|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
KHELARI
|
JH-01-004-015-001/1821
(LAPRA)
|
3401004000NRG24200520230249872
|
20/05/2023
|
RAMNARESH PRASAD SAHU
|
3401004WL013557
|
RAMNARESH PRASAD SAHU
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
25/05/2023
|
|
1858221311
|
|
Mr. RAM NARESH PRASAD SAHU .
|
VANANCHAL GRAMIN BANK(607210)
|
|
2
|
KHELARI
|
JH-01-004-015-001/403
(LAPRA)
|
3401004000NRG24200520230249944
|
20/05/2023
|
SAVITRI DEVI
|
3401004WL013557
|
SAVITRI DEVI
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
25/05/2023
|
|
1858221312
|
|
Mr. SAVITRI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
3
|
KHELARI
|
JH-01-004-015-001/436
(LAPRA)
|
3401004000NRG24200520230249945
|
20/05/2023
|
REKHA DEVI
|
3401004WL013557
|
REKHA DEVI
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
25/05/2023
|
|
1858221308
|
|
REKHA DEVI
|
BANK OF INDIA(508505)
|
|
4
|
KHELARI
|
JH-01-004-015-001/438
(LAPRA)
|
3401004000NRG24200520230249946
|
20/05/2023
|
VIMLA DEVI
|
3401004WL013557
|
VIMLA DEVI
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
25/05/2023
|
|
1858221309
|
|
Mr. VIMLA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
5
|
KHELARI
|
JH-01-004-015-001/440
(LAPRA)
|
3401004000NRG24200520230249948
|
20/05/2023
|
RADHA DEVI
|
3401004WL013557
|
RADHA DEVI
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
25/05/2023
|
|
1858221310
|
|
Mrs. RADHA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
6
|
KHELARI
|
JH-01-004-015-001/454
(LAPRA)
|
3401004000NRG24200520230249952
|
20/05/2023
|
KAUSHIYA DEVI
|
3401004WL013557
|
KAUSHIYA DEVI
|
00415
|
SBIN0004501
|
1368
|
1368
|
Processed
|
25/05/2023
|
|
1858221306
|
|
MRS KAUSHLAYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
7
|
KHELARI
|
JH-01-004-015-001/2360
(LAPRA)
|
3401004000NRG24200520230250174
|
20/05/2023
|
ROUNAK KUMAR SAW
|
3401004WL013559
|
ROUNAK KUMAR SAW
|
00415
|
SBIN0014343
|
1368
|
1368
|
Processed
|
25/05/2023
|
|
1858221307
|
|
MR ROUNAK KUMAR SAW
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
8
|
KHELARI
|
JH-01-004-015-001/2219
(LAPRA)
|
3401004000NRG24200520230249881
|
20/05/2023
|
RUNA DEVI
|
3401004WL013557
|
RUNA DEVI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
25/05/2023
|
|
1858221129
|
|
Runa Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
9
|
KHELARI
|
JH-01-004-015-001/2221
(LAPRA)
|
3401004000NRG24200520230249882
|
20/05/2023
|
RAJMOHAN LOHRA
|
3401004WL013557
|
RAJMOHAN LOHRA
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
25/05/2023
|
|
1858221130
|
|
Rajmohan Lohra
|
FINO PAYMENTS BANK LTD(608001)
|
|
10
|
KHELARI
|
JH-01-004-015-001/2222
(LAPRA)
|
3401004000NRG24200520230249883
|
20/05/2023
|
RAJKUMAR MUNDA
|
3401004WL013557
|
RAJKUMAR MUNDA
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
25/05/2023
|
|
1858221131
|
|
Rajkumar Munda
|
FINO PAYMENTS BANK LTD(608001)
|
|
11
|
KHELARI
|
JH-01-004-015-001/2223
(LAPRA)
|
3401004000NRG24200520230249884
|
20/05/2023
|
TETARI DEVI
|
3401004WL013557
|
TETARI DEVI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
25/05/2023
|
|
1858221132
|
|
Tetari Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
12
|
KHELARI
|
JH-01-004-015-001/2224
(LAPRA)
|
3401004000NRG24200520230249885
|
20/05/2023
|
ASHOK MUNDA
|
3401004WL013557
|
ASHOK MUNDA
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
25/05/2023
|
|
1858221133
|
|
Ashok Munda
|
FINO PAYMENTS BANK LTD(608001)
|
|
13
|
KHELARI
|
JH-01-004-015-001/2225
(LAPRA)
|
3401004000NRG24200520230249886
|
20/05/2023
|
KIRAN DEVI
|
3401004WL013557
|
KIRAN DEVI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
25/05/2023
|
|
1858221134
|
|
Kiran Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
14
|
KHELARI
|
JH-01-004-015-001/2226
(LAPRA)
|
3401004000NRG24200520230249887
|
20/05/2023
|
ARATI KUMARI
|
3401004WL013557
|
ARATI KUMARI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
25/05/2023
|
|
1858221135
|
|
Arati Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
15
|
KHELARI
|
JH-01-004-015-001/2228
(LAPRA)
|
3401004000NRG24200520230249888
|
20/05/2023
|
REKHA DEVI
|
3401004WL013557
|
REKHA DEVI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
25/05/2023
|
|
1858221136
|
|
Rekha Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
16
|
KHELARI
|
JH-01-004-015-001/2229
(LAPRA)
|
3401004000NRG24200520230249889
|
20/05/2023
|
SULEKHA DEVI
|
3401004WL013557
|
SULEKHA DEVI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
25/05/2023
|
|
1858221137
|
|
Sulekha Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
17
|
KHELARI
|
JH-01-004-015-001/2230
(LAPRA)
|
3401004000NRG24200520230249890
|
20/05/2023
|
KARIMAN MUNDA
|
3401004WL013557
|
KARIMAN MUNDA
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
25/05/2023
|
|
1858221138
|
|
Kariman Munda
|
FINO PAYMENTS BANK LTD(608001)
|
|
18
|
KHELARI
|
JH-01-004-015-001/2231
(LAPRA)
|
3401004000NRG24200520230249891
|
20/05/2023
|
SAKANTI DEVI
|
3401004WL013557
|
SAKANTI DEVI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
25/05/2023
|
|
1858221119
|
|
Sakanti Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
19
|
KHELARI
|
JH-01-004-015-001/2232
(LAPRA)
|
3401004000NRG24200520230249892
|
20/05/2023
|
MULENDRA MUNDA
|
3401004WL013557
|
MULENDRA MUNDA
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
25/05/2023
|
|
1858221139
|
|
Mulendra Munda
|
FINO PAYMENTS BANK LTD(608001)
|
|
20
|
KHELARI
|
JH-01-004-015-001/2233
(LAPRA)
|
3401004000NRG24200520230249893
|
20/05/2023
|
JHANO DEVI
|
3401004WL013557
|
JHANO DEVI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
25/05/2023
|
|
1858221142
|
|
Jhano Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
21
|
KHELARI
|
JH-01-004-015-001/2234
(LAPRA)
|
3401004000NRG24200520230249894
|
20/05/2023
|
MANITA DEVI
|
3401004WL013557
|
MANITA DEVI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
25/05/2023
|
|
1858221120
|
|
Manita Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
22
|
KHELARI
|
JH-01-004-015-001/2235
(LAPRA)
|
3401004000NRG24200520230249895
|
20/05/2023
|
POKALI DEVI
|
3401004WL013557
|
POKALI DEVI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
25/05/2023
|
|
1858221140
|
|
Pokali Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
23
|
KHELARI
|
JH-01-004-015-001/2236
(LAPRA)
|
3401004000NRG24200520230249896
|
20/05/2023
|
RAJU MUNDA
|
3401004WL013557
|
RAJU MUNDA
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
25/05/2023
|
|
1858221186
|
|
Raju Munda
|
FINO PAYMENTS BANK LTD(608001)
|
|
24
|
KHELARI
|
JH-01-004-015-001/2237
(LAPRA)
|
3401004000NRG24200520230249897
|
20/05/2023
|
SULENDRA MUNDA
|
3401004WL013557
|
SULENDRA MUNDA
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
25/05/2023
|
|
1858221141
|
|
Sulendra Munda
|
FINO PAYMENTS BANK LTD(608001)
|
|
25
|
KHELARI
|
JH-01-004-015-001/2238
(LAPRA)
|
3401004000NRG24200520230249898
|
20/05/2023
|
RAJMUNIYA DEVI
|
3401004WL013557
|
RAJMUNIYA DEVI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
25/05/2023
|
|
1858221121
|
|
Rajmuniya Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
26
|
KHELARI
|
JH-01-004-015-001/2239
(LAPRA)
|
3401004000NRG24200520230249899
|
20/05/2023
|
FULAVA DEVI
|
3401004WL013557
|
FULAVA DEVI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
25/05/2023
|
|
1858221185
|
|
Fulava Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
27
|
KHELARI
|
JH-01-004-015-001/2240
(LAPRA)
|
3401004000NRG24200520230249900
|
20/05/2023
|
DINESH MUNDA
|
3401004WL013557
|
DINESH MUNDA
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
25/05/2023
|
|
1858221184
|
|
Dinesh Munda
|
FINO PAYMENTS BANK LTD(608001)
|
|
28
|
KHELARI
|
JH-01-004-015-001/2241
(LAPRA)
|
3401004000NRG24200520230249901
|
20/05/2023
|
SINOD MUNDA
|
3401004WL013557
|
SINOD MUNDA
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
25/05/2023
|
|
1858221193
|
|
Sinod Munda
|
FINO PAYMENTS BANK LTD(608001)
|
|
29
|
KHELARI
|
JH-01-004-015-001/2242
(LAPRA)
|
3401004000NRG24200520230249902
|
20/05/2023
|
BAIJU MUNDA
|
3401004WL013557
|
BAIJU MUNDA
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
25/05/2023
|
|
1858221192
|
|
Baiju Munda
|
FINO PAYMENTS BANK LTD(608001)
|
|
30
|
KHELARI
|
JH-01-004-015-001/2243
(LAPRA)
|
3401004000NRG24200520230249903
|
20/05/2023
|
MANOJ MUNDA
|
3401004WL013557
|
MANOJ MUNDA
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
25/05/2023
|
|
1858221191
|
|
Manoj Munda
|
FINO PAYMENTS BANK LTD(608001)
|
|
31
|
KHELARI
|
JH-01-004-015-001/2244
(LAPRA)
|
3401004000NRG24200520230249904
|
20/05/2023
|
TEJAN MUNDA
|
3401004WL013557
|
TEJAN MUNDA
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
25/05/2023
|
|
1858221190
|
|
Tejan Munda
|
FINO PAYMENTS BANK LTD(608001)
|
|
32
|
KHELARI
|
JH-01-004-015-001/2245
(LAPRA)
|
3401004000NRG24200520230249905
|
20/05/2023
|
ANUPAMA DEVI
|
3401004WL013557
|
ANUPAMA DEVI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
25/05/2023
|
|
1858221189
|
|
Anupama Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
33
|
KHELARI
|
JH-01-004-015-001/2246
(LAPRA)
|
3401004000NRG24200520230249906
|
20/05/2023
|
BIRENDRA TANA BHAGAT
|
3401004WL013557
|
BIRENDRA TANA BHAGAT
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
25/05/2023
|
|
1858221188
|
|
Birendra Tana Bhagat
|
FINO PAYMENTS BANK LTD(608001)
|
|
34
|
KHELARI
|
JH-01-004-015-001/2247
(LAPRA)
|
3401004000NRG24200520230249907
|
20/05/2023
|
VIJAY ORAON
|
3401004WL013557
|
VIJAY ORAON
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
25/05/2023
|
|
1858221187
|
|
Vijay Oraon
|
FINO PAYMENTS BANK LTD(608001)
|
|
35
|
KHELARI
|
JH-01-004-015-001/2248
(LAPRA)
|
3401004000NRG24200520230249908
|
20/05/2023
|
LALITA DEVI
|
3401004WL013557
|
LALITA DEVI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
25/05/2023
|
|
1858221238
|
|
Lalita Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
36
|
KHELARI
|
JH-01-004-015-001/2249
(LAPRA)
|
3401004000NRG24200520230249909
|
20/05/2023
|
GOVINDA ORAON
|
3401004WL013557
|
GOVINDA ORAON
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
25/05/2023
|
|
1858221237
|
|
Govinda Oraon
|
FINO PAYMENTS BANK LTD(608001)
|
|
37
|
KHELARI
|
JH-01-004-015-001/2250
(LAPRA)
|
3401004000NRG24200520230249910
|
20/05/2023
|
SARITA DEVI
|
3401004WL013557
|
SARITA DEVI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
25/05/2023
|
|
1858221236
|
|
Sarita Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
38
|
KHELARI
|
JH-01-004-015-001/2251
(LAPRA)
|
3401004000NRG24200520230249911
|
20/05/2023
|
JHUNIYA DEVI
|
3401004WL013557
|
JHUNIYA DEVI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
25/05/2023
|
|
1858221235
|
|
Jhuniya Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
39
|
KHELARI
|
JH-01-004-015-001/2252
(LAPRA)
|
3401004000NRG24200520230249912
|
20/05/2023
|
BIRA TANA BHAGAT
|
3401004WL013557
|
BIRA TANA BHAGAT
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
25/05/2023
|
|
1858221234
|
|
Bira Tana Bhagat
|
FINO PAYMENTS BANK LTD(608001)
|
|
40
|
KHELARI
|
JH-01-004-015-001/2253
(LAPRA)
|
3401004000NRG24200520230249913
|
20/05/2023
|
SUSHMA DEVI
|
3401004WL013557
|
SUSHMA DEVI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
25/05/2023
|
|
1858221233
|
|
Sushma Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
41
|
KHELARI
|
JH-01-004-015-001/2254
(LAPRA)
|
3401004000NRG24200520230249914
|
20/05/2023
|
PARWATI DEVI
|
3401004WL013557
|
PARWATI DEVI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
25/05/2023
|
|
1858221232
|
|
Parwati Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
42
|
KHELARI
|
JH-01-004-015-001/2255
(LAPRA)
|
3401004000NRG24200520230249915
|
20/05/2023
|
ANITA DEVI
|
3401004WL013557
|
ANITA DEVI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
25/05/2023
|
|
1858221231
|
|
Anita Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
43
|
KHELARI
|
JH-01-004-015-001/2260
(LAPRA)
|
3401004000NRG24200520230250138
|
20/05/2023
|
MUNIYA DEVI
|
3401004WL013559
|
MUNIYA DEVI
|
00688
|
FINO0009002
|
456
|
456
|
Processed
|
25/05/2023
|
|
1858221199
|
|
MRS MUNIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
44
|
KHELARI
|
JH-01-004-015-001/2263
(LAPRA)
|
3401004000NRG24200520230249916
|
20/05/2023
|
RABITA KUMARI
|
3401004WL013557
|
RABITA KUMARI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
25/05/2023
|
|
1858221200
|
|
Rabita Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
45
|
KHELARI
|
JH-01-004-015-001/2265
(LAPRA)
|
3401004000NRG24200520230249917
|
20/05/2023
|
PURNI DEVI
|
3401004WL013557
|
PURNI DEVI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
25/05/2023
|
|
1858221201
|
|
Purni Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
46
|
KHELARI
|
JH-01-004-015-001/2267
(LAPRA)
|
3401004000NRG24200520230250139
|
20/05/2023
|
GANDURA GANJHU
|
3401004WL013559
|
GANDURA GANJHU
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
25/05/2023
|
|
1858221202
|
|
Gandura Ganjhu
|
FINO PAYMENTS BANK LTD(608001)
|
|
47
|
KHELARI
|
JH-01-004-015-001/2270
(LAPRA)
|
3401004000NRG24200520230249918
|
20/05/2023
|
CHARAN GANJHU
|
3401004WL013557
|
CHARAN GANJHU
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
25/05/2023
|
|
1858221204
|
|
Charan Ganjhu
|
FINO PAYMENTS BANK LTD(608001)
|
|
48
|
KHELARI
|
JH-01-004-015-001/2272
(LAPRA)
|
3401004000NRG24200520230249919
|
20/05/2023
|
SAMPATI DEVI
|
3401004WL013557
|
SAMPATI DEVI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
25/05/2023
|
|
1858221203
|
|
Sampati Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
49
|
KHELARI
|
JH-01-004-015-001/2273
(LAPRA)
|
3401004000NRG24200520230250140
|
20/05/2023
|
LALMUNI DEVI
|
3401004WL013559
|
LALMUNI DEVI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
25/05/2023
|
|
1858221205
|
|
Lalmuni Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
50
|
KHELARI
|
JH-01-004-015-001/2275
(LAPRA)
|
3401004000NRG24200520230250141
|
20/05/2023
|
VIMAL KUMAR
|
3401004WL013559
|
VIMAL KUMAR
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
25/05/2023
|
|
1858221207
|
|
Vimal Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
51
|
KHELARI
|
JH-01-004-015-001/2276
(LAPRA)
|
3401004000NRG24200520230250142
|
20/05/2023
|
SARITA DEVI
|
3401004WL013559
|
SARITA DEVI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
25/05/2023
|
|
1858221208
|
|
Sarita Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
52
|
KHELARI
|
JH-01-004-015-001/2277
(LAPRA)
|
3401004000NRG24200520230249920
|
20/05/2023
|
MUKHDEV GANJHU
|
3401004WL013557
|
MUKHDEV GANJHU
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
25/05/2023
|
|
1858221209
|
|
MUKHDEV GANJHU SO MANGRA GANJHU
|
UNION BANK OF INDIA(508500)
|
|
53
|
KHELARI
|
JH-01-004-015-001/2278
(LAPRA)
|
3401004000NRG24200520230249921
|
20/05/2023
|
KITU GANJHU
|
3401004WL013557
|
KITU GANJHU
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
25/05/2023
|
|
1858221210
|
|
Kitu Ganjhu
|
FINO PAYMENTS BANK LTD(608001)
|
|
54
|
KHELARI
|
JH-01-004-015-001/2279
(LAPRA)
|
3401004000NRG24200520230249922
|
20/05/2023
|
DINESH GANJHU
|
3401004WL013557
|
DINESH GANJHU
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
25/05/2023
|
|
1858221206
|
|
Dinesh Ganjhu
|
FINO PAYMENTS BANK LTD(608001)
|
|
55
|
KHELARI
|
JH-01-004-015-001/2280
(LAPRA)
|
3401004000NRG24200520230250143
|
20/05/2023
|
MUNWA DEVI
|
3401004WL013559
|
MUNWA DEVI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
25/05/2023
|
|
1858221211
|
|
Munwa Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
56
|
KHELARI
|
JH-01-004-015-001/2281
(LAPRA)
|
3401004000NRG24200520230249923
|
20/05/2023
|
SAHJIVAN GANJHU
|
3401004WL013557
|
SAHJIVAN GANJHU
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
25/05/2023
|
|
1858221212
|
|
Sahjivan Ganjhu
|
FINO PAYMENTS BANK LTD(608001)
|
|
57
|
KHELARI
|
JH-01-004-015-001/2282
(LAPRA)
|
3401004000NRG24200520230250144
|
20/05/2023
|
SITAMUNI DEVI
|
3401004WL013559
|
SITAMUNI DEVI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
25/05/2023
|
|
1858221213
|
|
Sitamuni Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
58
|
KHELARI
|
JH-01-004-015-001/2283
(LAPRA)
|
3401004000NRG24200520230250145
|
20/05/2023
|
BALO DEVI
|
3401004WL013559
|
BALO DEVI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
25/05/2023
|
|
1858221214
|
|
Balo Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
59
|
KHELARI
|
JH-01-004-015-001/2285
(LAPRA)
|
3401004000NRG24200520230250146
|
20/05/2023
|
KARU GANJHU
|
3401004WL013559
|
KARU GANJHU
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
25/05/2023
|
|
1858221215
|
|
Karu Ganjhu
|
FINO PAYMENTS BANK LTD(608001)
|
|
60
|
KHELARI
|
JH-01-004-015-001/2286
(LAPRA)
|
3401004000NRG24200520230250147
|
20/05/2023
|
BASDEV GANJHU
|
3401004WL013559
|
BASDEV GANJHU
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
25/05/2023
|
|
1858221216
|
|
Basdev Ganjhu
|
FINO PAYMENTS BANK LTD(608001)
|
|
61
|
KHELARI
|
JH-01-004-015-001/2287
(LAPRA)
|
3401004000NRG24200520230249924
|
20/05/2023
|
HARKHU GANJHU
|
3401004WL013557
|
HARKHU GANJHU
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
25/05/2023
|
|
1858221224
|
|
MR HARKHU GANJHU
|
STATE BANK OF INDIA(508548)
|
|
62
|
KHELARI
|
JH-01-004-015-001/2288
(LAPRA)
|
3401004000NRG24200520230249925
|
20/05/2023
|
RUBI DEVI
|
3401004WL013557
|
RUBI DEVI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
25/05/2023
|
|
1858221217
|
|
Rubi Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
63
|
KHELARI
|
JH-01-004-015-001/2289
(LAPRA)
|
3401004000NRG24200520230250148
|
20/05/2023
|
TETRI DEVI
|
3401004WL013559
|
TETRI DEVI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
25/05/2023
|
|
1858221218
|
|
Tetri Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
64
|
KHELARI
|
JH-01-004-015-001/2291
(LAPRA)
|
3401004000NRG24200520230250149
|
20/05/2023
|
PUSHPA DEVI
|
3401004WL013559
|
PUSHPA DEVI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
25/05/2023
|
|
1858221219
|
|
Pushpa Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
65
|
KHELARI
|
JH-01-004-015-001/2292
(LAPRA)
|
3401004000NRG24200520230250150
|
20/05/2023
|
LALITA DEVI
|
3401004WL013559
|
LALITA DEVI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
25/05/2023
|
|
1858221220
|
|
Lalita Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
66
|
KHELARI
|
JH-01-004-015-001/2293
(LAPRA)
|
3401004000NRG24200520230250151
|
20/05/2023
|
KHAINTI KUMARI
|
3401004WL013559
|
KHAINTI KUMARI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
25/05/2023
|
|
1858221222
|
|
Khainti Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
67
|
KHELARI
|
JH-01-004-015-001/2294
(LAPRA)
|
3401004000NRG24200520230250152
|
20/05/2023
|
KULDEEP KUMAR BHOGATA
|
3401004WL013559
|
KULDEEP KUMAR BHOGATA
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
25/05/2023
|
|
1858221223
|
|
Kuldeep Kumar Bhogata
|
FINO PAYMENTS BANK LTD(608001)
|
|
68
|
KHELARI
|
JH-01-004-015-001/2295
(LAPRA)
|
3401004000NRG24200520230250153
|
20/05/2023
|
SULENDER GANJHU
|
3401004WL013559
|
SULENDER GANJHU
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
25/05/2023
|
|
1858221221
|
|
Sulender Ganjhu
|
FINO PAYMENTS BANK LTD(608001)
|
|
69
|
KHELARI
|
JH-01-004-015-001/2296
(LAPRA)
|
3401004000NRG24200520230250154
|
20/05/2023
|
CHALITAR GANJHU
|
3401004WL013559
|
CHALITAR GANJHU
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
25/05/2023
|
|
1858221154
|
|
Chalitar Ganjhu
|
FINO PAYMENTS BANK LTD(608001)
|
|
70
|
KHELARI
|
JH-01-004-015-001/2302
(LAPRA)
|
3401004000NRG24200520230250155
|
20/05/2023
|
GHISAL DEVI
|
3401004WL013559
|
GHISAL DEVI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
25/05/2023
|
|
1858221261
|
|
Ghisal Bai Bareth
|
FINO PAYMENTS BANK LTD(608001)
|
|
71
|
KHELARI
|
JH-01-004-015-001/2303
(LAPRA)
|
3401004000NRG24200520230249926
|
20/05/2023
|
HARISHANKAR
|
3401004WL013557
|
HARISHANKAR
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
25/05/2023
|
|
1858221262
|
|
Harishankar Kanwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
72
|
KHELARI
|
JH-01-004-015-001/2306
(LAPRA)
|
3401004000NRG24200520230250156
|
20/05/2023
|
RAKESH KUMAR
|
3401004WL013559
|
RAKESH KUMAR
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
25/05/2023
|
|
1858221263
|
|
Rakesh Kumar Bareth
|
FINO PAYMENTS BANK LTD(608001)
|
|
73
|
KHELARI
|
JH-01-004-015-001/2307
(LAPRA)
|
3401004000NRG24200520230250157
|
20/05/2023
|
SUKHI RAM
|
3401004WL013559
|
SUKHI RAM
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
25/05/2023
|
|
1858221264
|
|
Saukhi Lal Sidar
|
FINO PAYMENTS BANK LTD(608001)
|
|
74
|
KHELARI
|
JH-01-004-015-001/2308
(LAPRA)
|
3401004000NRG24200520230250158
|
20/05/2023
|
SUMITRA DEVI
|
3401004WL013559
|
SUMITRA DEVI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
25/05/2023
|
|
1858221265
|
|
Sumitra Bai Sidar
|
FINO PAYMENTS BANK LTD(608001)
|
|
75
|
KHELARI
|
JH-01-004-015-001/2309
(LAPRA)
|
3401004000NRG24200520230250159
|
20/05/2023
|
SANTOSH KUMAR
|
3401004WL013559
|
SANTOSH KUMAR
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
25/05/2023
|
|
1858221266
|
|
Santosh Kumar Yadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
76
|
KHELARI
|
JH-01-004-015-001/2313
(LAPRA)
|
3401004000NRG24200520230249927
|
20/05/2023
|
SHRI KUMAR
|
3401004WL013557
|
SHRI KUMAR
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
25/05/2023
|
|
1858221269
|
|
Shrikumar Yadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
77
|
KHELARI
|
JH-01-004-015-001/2314
(LAPRA)
|
3401004000NRG24200520230250160
|
20/05/2023
|
JYOTI DEI
|
3401004WL013559
|
JYOTI DEI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
25/05/2023
|
|
1858221272
|
|
Jyoti Yadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
78
|
KHELARI
|
JH-01-004-015-001/2315
(LAPRA)
|
3401004000NRG24200520230250161
|
20/05/2023
|
JAWAHAR MUNDA
|
3401004WL013559
|
JAWAHAR MUNDA
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
25/05/2023
|
|
1858221273
|
|
Jawahar Lal Yadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
79
|
KHELARI
|
JH-01-004-015-001/2316
(LAPRA)
|
3401004000NRG24200520230250162
|
20/05/2023
|
SAVITA DEVI
|
3401004WL013559
|
SAVITA DEVI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
25/05/2023
|
|
1858221274
|
|
Savita Bai Bareth
|
FINO PAYMENTS BANK LTD(608001)
|
|
80
|
KHELARI
|
JH-01-004-015-001/2317
(LAPRA)
|
3401004000NRG24200520230250163
|
20/05/2023
|
GITESHWARI KUMARI
|
3401004WL013559
|
GITESHWARI KUMARI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
25/05/2023
|
|
1858221276
|
|
Giteshwari Kumari Bareth
|
FINO PAYMENTS BANK LTD(608001)
|
|
81
|
KHELARI
|
JH-01-004-015-001/2318
(LAPRA)
|
3401004000NRG24200520230250164
|
20/05/2023
|
GANESH GANJHU
|
3401004WL013559
|
GANESH GANJHU
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
25/05/2023
|
|
1858221277
|
|
Ganesh Ram Bareth
|
FINO PAYMENTS BANK LTD(608001)
|
|
82
|
KHELARI
|
JH-01-004-015-001/2319
(LAPRA)
|
3401004000NRG24200520230250165
|
20/05/2023
|
SATISH KUMAR
|
3401004WL013559
|
SATISH KUMAR
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
25/05/2023
|
|
1858221278
|
|
Satish Kumar Bareth
|
FINO PAYMENTS BANK LTD(608001)
|
|
83
|
KHELARI
|
JH-01-004-015-001/2320
(LAPRA)
|
3401004000NRG24200520230250166
|
20/05/2023
|
BHAGI MUNDA
|
3401004WL013559
|
BHAGI MUNDA
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
25/05/2023
|
|
1858221279
|
|
Bhagwandin Bareth
|
FINO PAYMENTS BANK LTD(608001)
|
|
84
|
KHELARI
|
JH-01-004-015-001/2321
(LAPRA)
|
3401004000NRG24200520230250167
|
20/05/2023
|
SUMAN DEVI
|
3401004WL013559
|
SUMAN DEVI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
25/05/2023
|
|
1858221280
|
|
Kenvrabai Bareth
|
FINO PAYMENTS BANK LTD(608001)
|
|
85
|
KHELARI
|
JH-01-004-015-001/2322
(LAPRA)
|
3401004000NRG24200520230250168
|
20/05/2023
|
KUNTI DEVI
|
3401004WL013559
|
KUNTI DEVI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
25/05/2023
|
|
1858221281
|
|
Kunti Bai
|
FINO PAYMENTS BANK LTD(608001)
|
|
86
|
KHELARI
|
JH-01-004-015-001/2323
(LAPRA)
|
3401004000NRG24200520230250169
|
20/05/2023
|
SANTOSH KUMAR
|
3401004WL013559
|
SANTOSH KUMAR
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
25/05/2023
|
|
1858221282
|
|
Santosh Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
87
|
KHELARI
|
JH-01-004-015-001/2344
(LAPRA)
|
3401004000NRG24200520230250170
|
20/05/2023
|
FIRTIN DEVI
|
3401004WL013559
|
FIRTIN DEVI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
25/05/2023
|
|
1858221248
|
|
Firtin Bai Kenwat
|
FINO PAYMENTS BANK LTD(608001)
|
|
88
|
KHELARI
|
JH-01-004-015-001/2345
(LAPRA)
|
3401004000NRG24200520230250171
|
20/05/2023
|
PREMLATA DEVI
|
3401004WL013559
|
PREMLATA DEVI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
25/05/2023
|
|
1858221249
|
|
Premlata Yadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
89
|
KHELARI
|
JH-01-004-015-001/2346
(LAPRA)
|
3401004000NRG24200520230250172
|
20/05/2023
|
BUTURAM MUNDA
|
3401004WL013559
|
BUTURAM MUNDA
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
25/05/2023
|
|
1858221250
|
|
Buturam Nishad
|
FINO PAYMENTS BANK LTD(608001)
|
|
90
|
KHELARI
|
JH-01-004-015-001/2347
(LAPRA)
|
3401004000NRG24200520230250173
|
20/05/2023
|
DHANIRAM GANJHU
|
3401004WL013559
|
DHANIRAM GANJHU
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
25/05/2023
|
|
1858221251
|
|
Dhaniram Yadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
91
|
KHELARI
|
JH-01-004-015-001/2355
(LAPRA)
|
3401004000NRG24200520230249928
|
20/05/2023
|
UDAY KUMAR
|
3401004WL013557
|
UDAY KUMAR
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
25/05/2023
|
|
1858221252
|
|
Uday Shankar Vishvkarma
|
FINO PAYMENTS BANK LTD(608001)
|
|
92
|
KHELARI
|
JH-01-004-015-001/2356
(LAPRA)
|
3401004000NRG24200520230249929
|
20/05/2023
|
SACHIN KUMAR
|
3401004WL013557
|
SACHIN KUMAR
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
25/05/2023
|
|
1858221253
|
|
Sachin Gond
|
FINO PAYMENTS BANK LTD(608001)
|
|
93
|
KHELARI
|
JH-01-004-015-001/2357
(LAPRA)
|
3401004000NRG24200520230249930
|
20/05/2023
|
DHANI KUMAR
|
3401004WL013557
|
DHANI KUMAR
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
25/05/2023
|
|
1858221254
|
|
Dhan Singh Gond
|
FINO PAYMENTS BANK LTD(608001)
|
|
94
|
KHELARI
|
JH-01-004-015-001/2358
(LAPRA)
|
3401004000NRG24200520230249931
|
20/05/2023
|
SHAN DEVI
|
3401004WL013557
|
SHAN DEVI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
25/05/2023
|
|
1858221275
|
|
Shan Bai Gond
|
FINO PAYMENTS BANK LTD(608001)
|
|
95
|
KHELARI
|
JH-01-004-015-001/2359
(LAPRA)
|
3401004000NRG24200520230249932
|
20/05/2023
|
PURNIMA KUMARI
|
3401004WL013557
|
PURNIMA KUMARI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
25/05/2023
|
|
1858221270
|
|
Purnima Kumari Gond
|
FINO PAYMENTS BANK LTD(608001)
|
|
96
|
KHELARI
|
JH-01-004-015-001/2362
(LAPRA)
|
3401004000NRG24200520230250175
|
20/05/2023
|
SUKRA ORAON
|
3401004WL013559
|
SUKRA ORAON
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
25/05/2023
|
|
1858221197
|
|
Sukra Oraon
|
FINO PAYMENTS BANK LTD(608001)
|
|
97
|
KHELARI
|
JH-01-004-015-001/2363
(LAPRA)
|
3401004000NRG24200520230250176
|
20/05/2023
|
ANNAD LOHRA
|
3401004WL013559
|
ANNAD LOHRA
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
25/05/2023
|
|
1858221198
|
|
Annad Lohra
|
FINO PAYMENTS BANK LTD(608001)
|
|
98
|
KHELARI
|
JH-01-004-015-001/2365
(LAPRA)
|
3401004000NRG24200520230250177
|
20/05/2023
|
NIRA DEVI
|
3401004WL013559
|
NIRA DEVI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
25/05/2023
|
|
1858221183
|
|
Nira Bai Patle
|
FINO PAYMENTS BANK LTD(608001)
|
|
99
|
KHELARI
|
JH-01-004-015-001/2366
(LAPRA)
|
3401004000NRG24200520230250178
|
20/05/2023
|
RAJESH KUMAR
|
3401004WL013559
|
RAJESH KUMAR
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
25/05/2023
|
|
1858221182
|
|
Rajesh Kumar Bhaskar
|
FINO PAYMENTS BANK LTD(608001)
|
|
100
|
KHELARI
|
JH-01-004-015-001/2367
(LAPRA)
|
3401004000NRG24200520230250179
|
20/05/2023
|
MONGARAI DEVI
|
3401004WL013559
|
MONGARAI DEVI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
25/05/2023
|
|
1858221181
|
|
Mongara Bai Patley
|
FINO PAYMENTS BANK LTD(608001)
|
|
101
|
KHELARI
|
JH-01-004-015-001/2368
(LAPRA)
|
3401004000NRG24200520230250180
|
20/05/2023
|
ANGARLAL ORAON
|
3401004WL013559
|
ANGARLAL ORAON
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
25/05/2023
|
|
1858221180
|
|
Angarlal Patley
|
FINO PAYMENTS BANK LTD(608001)
|
|
102
|
KHELARI
|
JH-01-004-015-001/2370
(LAPRA)
|
3401004000NRG24200520230249933
|
20/05/2023
|
DHANAI GANJHU
|
3401004WL013557
|
DHANAI GANJHU
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
25/05/2023
|
|
1858221268
|
|
Dhana Ram
|
FINO PAYMENTS BANK LTD(608001)
|
|
103
|
KHELARI
|
JH-01-004-015-001/2371
(LAPRA)
|
3401004000NRG24200520230249934
|
20/05/2023
|
GOPAL KUMAR
|
3401004WL013557
|
GOPAL KUMAR
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
25/05/2023
|
|
1858221267
|
|
Gopal Kumar Kanwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
104
|
KHELARI
|
JH-01-004-015-001/2372
(LAPRA)
|
3401004000NRG24200520230249935
|
20/05/2023
|
VIJAY KUMAR
|
3401004WL013557
|
VIJAY KUMAR
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
25/05/2023
|
|
1858221260
|
|
Vijay Kumar Kanwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
105
|
KHELARI
|
JH-01-004-015-001/2373
(LAPRA)
|
3401004000NRG24200520230249936
|
20/05/2023
|
KANTA DEVI
|
3401004WL013557
|
KANTA DEVI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
25/05/2023
|
|
1858221271
|
|
Kanta Kanvar
|
FINO PAYMENTS BANK LTD(608001)
|
|
106
|
KHELARI
|
JH-01-004-015-001/2374
(LAPRA)
|
3401004000NRG24200520230249937
|
20/05/2023
|
PURUSHOTTAM MUNDA
|
3401004WL013557
|
PURUSHOTTAM MUNDA
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
25/05/2023
|
|
1858221247
|
|
Purushottam Yadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
107
|
KHELARI
|
JH-01-004-015-001/2375
(LAPRA)
|
3401004000NRG24200520230249938
|
20/05/2023
|
ROHIT KUMAR
|
3401004WL013557
|
ROHIT KUMAR
|
00688
|
FINO0009002
|
456
|
456
|
Processed
|
25/05/2023
|
|
1858221283
|
|
Rohit Kumar Chouhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
108
|
KHELARI
|
JH-01-004-015-001/2384
(LAPRA)
|
3401004000NRG24200520230249939
|
20/05/2023
|
SANTOSH SIDAR
|
3401004WL013557
|
SANTOSH SIDAR
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
25/05/2023
|
|
1858221255
|
|
Santosh Sidar
|
FINO PAYMENTS BANK LTD(608001)
|
|
109
|
KHELARI
|
JH-01-004-015-001/2385
(LAPRA)
|
3401004000NRG24200520230249940
|
20/05/2023
|
DHANESHVAR PATEL
|
3401004WL013557
|
DHANESHVAR PATEL
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
25/05/2023
|
|
1858221256
|
|
Dhaneshvar Patel
|
FINO PAYMENTS BANK LTD(608001)
|
|
110
|
KHELARI
|
JH-01-004-015-001/2386
(LAPRA)
|
3401004000NRG24200520230249941
|
20/05/2023
|
RAMESHWAR CHAUHAN
|
3401004WL013557
|
RAMESHWAR CHAUHAN
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
25/05/2023
|
|
1858221257
|
|
Rameshwar Chauhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
111
|
KHELARI
|
JH-01-004-015-001/2387
(LAPRA)
|
3401004000NRG24200520230249942
|
20/05/2023
|
JITENDRA CHAUHAN
|
3401004WL013557
|
JITENDRA CHAUHAN
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
25/05/2023
|
|
1858221258
|
|
Jitendra Chauhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
112
|
KHELARI
|
JH-01-004-015-001/2388
(LAPRA)
|
3401004000NRG24200520230249943
|
20/05/2023
|
LAKHAN SINGH SIDAR
|
3401004WL013557
|
LAKHAN SINGH SIDAR
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
25/05/2023
|
|
1858221259
|
|
Lakhan Singh Sidar
|
FINO PAYMENTS BANK LTD(608001)
|
|
113
|
KHELARI
|
JH-01-004-015-001/2395
(LAPRA)
|
3401004000NRG24200520230250181
|
20/05/2023
|
MANMOHAN YADAV
|
3401004WL013559
|
MANMOHAN YADAV
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
25/05/2023
|
|
1858221284
|
|
Manmohan Yadaw
|
FINO PAYMENTS BANK LTD(608001)
|
|
114
|
KHELARI
|
JH-01-004-015-001/2396
(LAPRA)
|
3401004000NRG24200520230250182
|
20/05/2023
|
GANESH RAM GADA
|
3401004WL013559
|
GANESH RAM GADA
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
25/05/2023
|
|
1858221286
|
|
Ganesh Ram Gada
|
FINO PAYMENTS BANK LTD(608001)
|
|
115
|
KHELARI
|
JH-01-004-015-001/2397
(LAPRA)
|
3401004000NRG24200520230250183
|
20/05/2023
|
DILIP BAI SAHU
|
3401004WL013559
|
DILIP BAI SAHU
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
25/05/2023
|
|
1858221287
|
|
Dilip Bai Sahu
|
FINO PAYMENTS BANK LTD(608001)
|
|
116
|
KHELARI
|
JH-01-004-015-001/2398
(LAPRA)
|
3401004000NRG24200520230250184
|
20/05/2023
|
CHANDAN SINGH SIDAR
|
3401004WL013559
|
CHANDAN SINGH SIDAR
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
25/05/2023
|
|
1858221288
|
|
Chandn Singh Sidar
|
FINO PAYMENTS BANK LTD(608001)
|
|
117
|
KHELARI
|
JH-01-004-015-001/2400
(LAPRA)
|
3401004000NRG24200520230250185
|
20/05/2023
|
BAHARTIN SIDAR
|
3401004WL013559
|
BAHARTIN SIDAR
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
25/05/2023
|
|
1858221289
|
|
Bahartin Sidar
|
FINO PAYMENTS BANK LTD(608001)
|
|
118
|
KHELARI
|
JH-01-004-015-001/2401
(LAPRA)
|
3401004000NRG24200520230250186
|
20/05/2023
|
GEETA SIDAR
|
3401004WL013559
|
GEETA SIDAR
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
25/05/2023
|
|
1858221290
|
|
Geeta Sidar
|
FINO PAYMENTS BANK LTD(608001)
|
|
119
|
KHELARI
|
JH-01-004-015-001/2402
(LAPRA)
|
3401004000NRG24200520230250187
|
20/05/2023
|
KHEM SINGH SIDAR
|
3401004WL013559
|
KHEM SINGH SIDAR
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
25/05/2023
|
|
1858221291
|
|
Khem Singh Sidar
|
FINO PAYMENTS BANK LTD(608001)
|
|
120
|
KHELARI
|
JH-01-004-015-001/2405
(LAPRA)
|
3401004000NRG24200520230250188
|
20/05/2023
|
DHANESWAR SAHU
|
3401004WL013559
|
DHANESWAR SAHU
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
25/05/2023
|
|
1858221285
|
|
Dhaneshwar Sahu
|
FINO PAYMENTS BANK LTD(608001)
|
|
121
|
KHELARI
|
JH-01-004-015-001/2407
(LAPRA)
|
3401004000NRG24200520230250189
|
20/05/2023
|
TERAS DEVI
|
3401004WL013559
|
TERAS DEVI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
25/05/2023
|
|
1858221292
|
|
Teras Bai
|
FINO PAYMENTS BANK LTD(608001)
|
|
122
|
KHELARI
|
JH-01-004-015-001/2408
(LAPRA)
|
3401004000NRG24200520230250190
|
20/05/2023
|
PUNAM KUMARI
|
3401004WL013559
|
PUNAM KUMARI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
25/05/2023
|
|
1858221293
|
|
Punam Kumari Sidar
|
FINO PAYMENTS BANK LTD(608001)
|
|
123
|
KHELARI
|
JH-01-004-015-001/2409
(LAPRA)
|
3401004000NRG24200520230250191
|
20/05/2023
|
SUMAN KUMARI
|
3401004WL013559
|
SUMAN KUMARI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
25/05/2023
|
|
1858221294
|
|
Kumari Bai Yadaw
|
FINO PAYMENTS BANK LTD(608001)
|
|
124
|
KHELARI
|
JH-01-004-015-001/2534
(LAPRA)
|
3401004000NRG24200520230250192
|
20/05/2023
|
RITA DEVI
|
3401004WL013559
|
RITA DEVI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
25/05/2023
|
|
1858221225
|
|
Rita Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
125
|
KHELARI
|
JH-01-004-015-001/508
(LAPRA)
|
3401004000NRG24200520230249955
|
20/05/2023
|
MILAN DEVI
|
3401004WL013557
|
MILAN DEVI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
25/05/2023
|
|
1858221122
|
|
Milan Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
126
|
KHELARI
|
JH-01-004-015-001/510
(LAPRA)
|
3401004000NRG24200520230249956
|
20/05/2023
|
DILIP KUMAR LOHRA
|
3401004WL013557
|
DILIP KUMAR LOHRA
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
25/05/2023
|
|
1858221123
|
|
Dilip Kumar Lohra
|
FINO PAYMENTS BANK LTD(608001)
|
|
127
|
KHELARI
|
JH-01-004-015-001/511
(LAPRA)
|
3401004000NRG24200520230249957
|
20/05/2023
|
SUBHAN KUMARI
|
3401004WL013557
|
SUBHAN KUMARI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
25/05/2023
|
|
1858221124
|
|
Suban Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
128
|
KHELARI
|
JH-01-004-015-001/512
(LAPRA)
|
3401004000NRG24200520230249958
|
20/05/2023
|
KAMRU MUNDA
|
3401004WL013557
|
KAMRU MUNDA
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
25/05/2023
|
|
1858221125
|
|
Kamru Munda
|
FINO PAYMENTS BANK LTD(608001)
|
|
129
|
KHELARI
|
JH-01-004-015-001/513
(LAPRA)
|
3401004000NRG24200520230249959
|
20/05/2023
|
BAJRANG LOHRA
|
3401004WL013557
|
BAJRANG LOHRA
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
25/05/2023
|
|
1858221126
|
|
Bajrang Lohra
|
FINO PAYMENTS BANK LTD(608001)
|
|
130
|
KHELARI
|
JH-01-004-015-001/514
(LAPRA)
|
3401004000NRG24200520230249960
|
20/05/2023
|
PAWAB KUMAR MISTRI
|
3401004WL013557
|
PAWAB KUMAR MISTRI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
25/05/2023
|
|
1858221127
|
|
Pawan Kumar Mistri
|
FINO PAYMENTS BANK LTD(608001)
|
|
131
|
KHELARI
|
JH-01-004-015-001/515
(LAPRA)
|
3401004000NRG24200520230249961
|
20/05/2023
|
RAMBALI LOHRA
|
3401004WL013557
|
RAMBALI LOHRA
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
25/05/2023
|
|
1858221128
|
|
Rambali Lohra
|
FINO PAYMENTS BANK LTD(608001)
|
|
132
|
KHELARI
|
JH-01-004-015-001/517
(LAPRA)
|
3401004000NRG24200520230249962
|
20/05/2023
|
RAVITA DEVI
|
3401004WL013557
|
RAVITA DEVI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
25/05/2023
|
|
1858221230
|
|
Ravita Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
133
|
KHELARI
|
JH-01-004-015-001/518
(LAPRA)
|
3401004000NRG24200520230249963
|
20/05/2023
|
URMILA DEVI
|
3401004WL013557
|
URMILA DEVI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
25/05/2023
|
|
1858221229
|
|
Urmila Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
134
|
KHELARI
|
JH-01-004-015-001/520
(LAPRA)
|
3401004000NRG24200520230249964
|
20/05/2023
|
ARTI KUMARI
|
3401004WL013557
|
ARTI KUMARI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
25/05/2023
|
|
1858221228
|
|
Arti Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
135
|
KHELARI
|
JH-01-004-015-001/521
(LAPRA)
|
3401004000NRG24200520230249965
|
20/05/2023
|
VINOD BHAGAT
|
3401004WL013557
|
VINOD BHAGAT
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
25/05/2023
|
|
1858221227
|
|
Vinod Bhagat
|
FINO PAYMENTS BANK LTD(608001)
|
|
136
|
KHELARI
|
JH-01-004-015-001/522
(LAPRA)
|
3401004000NRG24200520230249966
|
20/05/2023
|
PINKI DEVI
|
3401004WL013557
|
PINKI DEVI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
25/05/2023
|
|
1858221226
|
|
Pinki Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
137
|
KHELARI
|
JH-01-004-015-001/527
(LAPRA)
|
3401004000NRG24200520230249967
|
20/05/2023
|
NIKO KUMARI
|
3401004WL013557
|
NIKO KUMARI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
25/05/2023
|
|
1858221245
|
|
Niko Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
138
|
KHELARI
|
JH-01-004-015-001/529
(LAPRA)
|
3401004000NRG24200520230250193
|
20/05/2023
|
SEEMA DEVI
|
3401004WL013559
|
SEEMA DEVI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
25/05/2023
|
|
1858221246
|
|
Seema Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
139
|
KHELARI
|
JH-01-004-015-001/536
(LAPRA)
|
3401004000NRG24200520230250194
|
20/05/2023
|
UMESH BHAGAT
|
3401004WL013559
|
UMESH BHAGAT
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
25/05/2023
|
|
1858221239
|
|
Umesh Bhagat
|
FINO PAYMENTS BANK LTD(608001)
|
|
140
|
KHELARI
|
JH-01-004-015-001/539
(LAPRA)
|
3401004000NRG24200520230250195
|
20/05/2023
|
DEEPAK ORAON
|
3401004WL013559
|
DEEPAK ORAON
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
25/05/2023
|
|
1858221240
|
|
Deepak Oraon
|
FINO PAYMENTS BANK LTD(608001)
|
|
141
|
KHELARI
|
JH-01-004-015-001/540
(LAPRA)
|
3401004000NRG24200520230250196
|
20/05/2023
|
PRAMILA DEVI
|
3401004WL013559
|
PRAMILA DEVI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
25/05/2023
|
|
1858221241
|
|
Pramila Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
142
|
KHELARI
|
JH-01-004-015-001/542
(LAPRA)
|
3401004000NRG24200520230250197
|
20/05/2023
|
KALESHWAR ORAON
|
3401004WL013559
|
KALESHWAR ORAON
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
25/05/2023
|
|
1858221242
|
|
Kaleshar Oraon
|
FINO PAYMENTS BANK LTD(608001)
|
|
143
|
KHELARI
|
JH-01-004-015-001/543
(LAPRA)
|
3401004000NRG24200520230250198
|
20/05/2023
|
SAKUNTI DEVI
|
3401004WL013559
|
SAKUNTI DEVI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
25/05/2023
|
|
1858221243
|
|
Sakunti Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
144
|
KHELARI
|
JH-01-004-015-001/544
(LAPRA)
|
3401004000NRG24200520230250199
|
20/05/2023
|
SATRUDHAN TANA BHAGAT
|
3401004WL013559
|
SATRUDHAN TANA BHAGAT
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
25/05/2023
|
|
1858221244
|
|
Shatrudhan Tana Bhagat
|
FINO PAYMENTS BANK LTD(608001)
|
|
145
|
KHELARI
|
JH-01-004-015-001/548
(LAPRA)
|
3401004000NRG24200520230250200
|
20/05/2023
|
SANIDEV BHAGAT
|
3401004WL013559
|
SANIDEV BHAGAT
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
25/05/2023
|
|
1858221194
|
|
Sanidev Bhagat
|
FINO PAYMENTS BANK LTD(608001)
|
|
146
|
KHELARI
|
JH-01-004-015-001/550
(LAPRA)
|
3401004000NRG24200520230250201
|
20/05/2023
|
SARITA DEVI
|
3401004WL013559
|
SARITA DEVI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
25/05/2023
|
|
1858221195
|
|
Sarita Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
147
|
KHELARI
|
JH-01-004-015-001/554
(LAPRA)
|
3401004000NRG24200520230250202
|
20/05/2023
|
SHONO DEVI
|
3401004WL013559
|
SHONO DEVI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
25/05/2023
|
|
1858221196
|
|
Shono Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
148
|
KHELARI
|
JH-01-004-015-001/841
(LAPRA)
|
3401004000NRG24200520230250203
|
20/05/2023
|
BANGI MASOMAT
|
3401004WL013559
|
BANGI MASOMAT
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
25/05/2023
|
|
1858221163
|
|
Bangi Mosomat
|
FINO PAYMENTS BANK LTD(608001)
|
|
149
|
KHELARI
|
JH-01-004-015-001/847
(LAPRA)
|
3401004000NRG24200520230250204
|
20/05/2023
|
SAPNA KUMARI
|
3401004WL013559
|
SAPNA KUMARI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
25/05/2023
|
|
1858221162
|
|
Sapna Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
150
|
KHELARI
|
JH-01-004-015-001/848
(LAPRA)
|
3401004000NRG24200520230250205
|
20/05/2023
|
CHAWAINATH PASWAN
|
3401004WL013559
|
CHAWAINATH PASWAN
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
25/05/2023
|
|
1858221161
|
|
Chawainath Paswan
|
FINO PAYMENTS BANK LTD(608001)
|
|
151
|
KHELARI
|
JH-01-004-015-001/849
(LAPRA)
|
3401004000NRG24200520230250206
|
20/05/2023
|
JIRIVA DEVI
|
3401004WL013559
|
JIRIVA DEVI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
25/05/2023
|
|
1858221160
|
|
Jiriva Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
152
|
KHELARI
|
JH-01-004-015-001/851
(LAPRA)
|
3401004000NRG24200520230250207
|
20/05/2023
|
JAGDISH KUMAR
|
3401004WL013559
|
JAGDISH KUMAR
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
25/05/2023
|
|
1858221155
|
|
Jagdish Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
153
|
KHELARI
|
JH-01-004-015-001/853
(LAPRA)
|
3401004000NRG24200520230250208
|
20/05/2023
|
SARITA DEVI
|
3401004WL013559
|
SARITA DEVI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
25/05/2023
|
|
1858221157
|
|
Sarita Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
154
|
KHELARI
|
JH-01-004-015-001/854
(LAPRA)
|
3401004000NRG24200520230250209
|
20/05/2023
|
KASHISH KUMARI
|
3401004WL013559
|
KASHISH KUMARI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
25/05/2023
|
|
1858221159
|
|
Kashish Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
155
|
KHELARI
|
JH-01-004-015-001/855
(LAPRA)
|
3401004000NRG24200520230250210
|
20/05/2023
|
MOHNI DEVI
|
3401004WL013559
|
MOHNI DEVI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
25/05/2023
|
|
1858221158
|
|
Mohni Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
156
|
KHELARI
|
JH-01-004-015-001/856
(LAPRA)
|
3401004000NRG24200520230250211
|
20/05/2023
|
GOVIND PRASAD MEHTA
|
3401004WL013559
|
GOVIND PRASAD MEHTA
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
25/05/2023
|
|
1858221143
|
|
Govind Prasad Mehta
|
FINO PAYMENTS BANK LTD(608001)
|
|
157
|
KHELARI
|
JH-01-004-015-001/860
(LAPRA)
|
3401004000NRG24200520230250212
|
20/05/2023
|
SANJIT GANJHU
|
3401004WL013559
|
SANJIT GANJHU
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
25/05/2023
|
|
1858221168
|
|
Sanjit Ganjhu
|
FINO PAYMENTS BANK LTD(608001)
|
|
158
|
KHELARI
|
JH-01-004-015-001/861
(LAPRA)
|
3401004000NRG24200520230250213
|
20/05/2023
|
SANGITA KUMARI
|
3401004WL013559
|
SANGITA KUMARI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
25/05/2023
|
|
1858221167
|
|
Sangita Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
159
|
KHELARI
|
JH-01-004-015-001/862
(LAPRA)
|
3401004000NRG24200520230250214
|
20/05/2023
|
SANGITA KUMARI
|
3401004WL013559
|
SANGITA KUMARI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
25/05/2023
|
|
1858221166
|
|
Sangita Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
160
|
KHELARI
|
JH-01-004-015-001/863
(LAPRA)
|
3401004000NRG24200520230250215
|
20/05/2023
|
ANITA KUMARI
|
3401004WL013559
|
ANITA KUMARI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
25/05/2023
|
|
1858221165
|
|
Anita Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
161
|
KHELARI
|
JH-01-004-015-001/864
(LAPRA)
|
3401004000NRG24200520230250216
|
20/05/2023
|
PRATIMA KUMARI
|
3401004WL013559
|
PRATIMA KUMARI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
25/05/2023
|
|
1858221164
|
|
Pratima Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
162
|
KHELARI
|
JH-01-004-015-001/865
(LAPRA)
|
3401004000NRG24200520230250217
|
20/05/2023
|
USHA DEVI
|
3401004WL013559
|
USHA DEVI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
25/05/2023
|
|
1858221156
|
|
Usha Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
163
|
KHELARI
|
JH-01-004-015-001/901
(LAPRA)
|
3401004000NRG24200520230250218
|
20/05/2023
|
BHARAT LAL KUMAR
|
3401004WL013559
|
BHARAT LAL KUMAR
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
25/05/2023
|
|
1858221144
|
|
Bharat Lal Kurrey
|
FINO PAYMENTS BANK LTD(608001)
|
|
164
|
KHELARI
|
JH-01-004-015-001/903
(LAPRA)
|
3401004000NRG24200520230250219
|
20/05/2023
|
KAMLESH KUMAR
|
3401004WL013559
|
KAMLESH KUMAR
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
25/05/2023
|
|
1858221148
|
|
Kamlesh Kumar Yadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
165
|
KHELARI
|
JH-01-004-015-001/904
(LAPRA)
|
3401004000NRG24200520230250220
|
20/05/2023
|
LORIK RAM
|
3401004WL013559
|
LORIK RAM
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
25/05/2023
|
|
1858221147
|
|
Lorik Ram Yadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
166
|
KHELARI
|
JH-01-004-015-001/907
(LAPRA)
|
3401004000NRG24200520230250221
|
20/05/2023
|
KAUSHIKEE KUMARI
|
3401004WL013559
|
KAUSHIKEE KUMARI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
25/05/2023
|
|
1858221150
|
|
Kaushikee Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
167
|
KHELARI
|
JH-01-004-015-001/908
(LAPRA)
|
3401004000NRG24200520230249968
|
20/05/2023
|
FHIRTU RAM
|
3401004WL013557
|
FHIRTU RAM
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
25/05/2023
|
|
1858221151
|
|
Fhirtu Ram Yadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
168
|
KHELARI
|
JH-01-004-015-001/909
(LAPRA)
|
3401004000NRG24200520230249969
|
20/05/2023
|
BRIHASPATI DEVI
|
3401004WL013557
|
BRIHASPATI DEVI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
25/05/2023
|
|
1858221152
|
|
Brihaspati Bai Yadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
169
|
KHELARI
|
JH-01-004-015-001/910
(LAPRA)
|
3401004000NRG24200520230249970
|
20/05/2023
|
MANISHA DEVI
|
3401004WL013557
|
MANISHA DEVI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
25/05/2023
|
|
1858221153
|
|
Manisha Bai Bhaskar
|
FINO PAYMENTS BANK LTD(608001)
|
|
170
|
KHELARI
|
JH-01-004-015-001/914
(LAPRA)
|
3401004000NRG24200520230250222
|
20/05/2023
|
LATA SAHU
|
3401004WL013559
|
LATA SAHU
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
25/05/2023
|
|
1858221173
|
|
Lata Bai Sahu
|
FINO PAYMENTS BANK LTD(608001)
|
|
171
|
KHELARI
|
JH-01-004-015-001/915
(LAPRA)
|
3401004000NRG24200520230250223
|
20/05/2023
|
SARJU RAM SAHU
|
3401004WL013559
|
SARJU RAM SAHU
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
25/05/2023
|
|
1858221174
|
|
Sarju Ram Sahu
|
FINO PAYMENTS BANK LTD(608001)
|
|
172
|
KHELARI
|
JH-01-004-015-001/918
(LAPRA)
|
3401004000NRG24200520230250224
|
20/05/2023
|
PRAKASH SAHU
|
3401004WL013559
|
PRAKASH SAHU
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
25/05/2023
|
|
1858221171
|
|
Prakash Singh Nirala
|
FINO PAYMENTS BANK LTD(608001)
|
|
173
|
KHELARI
|
JH-01-004-015-001/919
(LAPRA)
|
3401004000NRG24200520230250225
|
20/05/2023
|
SAHEBLAL SAHU
|
3401004WL013559
|
SAHEBLAL SAHU
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
25/05/2023
|
|
1858221172
|
|
Saheb Lal Sahu
|
FINO PAYMENTS BANK LTD(608001)
|
|
174
|
KHELARI
|
JH-01-004-015-001/922
(LAPRA)
|
3401004000NRG24200520230250226
|
20/05/2023
|
KHILAVAN SAHU
|
3401004WL013559
|
KHILAVAN SAHU
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
25/05/2023
|
|
1858221169
|
|
Khilavan Sahu
|
FINO PAYMENTS BANK LTD(608001)
|
|
175
|
KHELARI
|
JH-01-004-015-001/938
(LAPRA)
|
3401004000NRG24200520230250227
|
20/05/2023
|
DEVANAND NIRALA
|
3401004WL013559
|
DEVANAND NIRALA
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
25/05/2023
|
|
1858221170
|
|
Devanand Nirala
|
FINO PAYMENTS BANK LTD(608001)
|
|
176
|
KHELARI
|
JH-01-004-015-001/940
(LAPRA)
|
3401004000NRG24200520230250228
|
20/05/2023
|
KANHIYALAL GANJHU
|
3401004WL013559
|
KANHIYALAL GANJHU
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
25/05/2023
|
|
1858221178
|
|
Kanhaiya Nirala
|
FINO PAYMENTS BANK LTD(608001)
|
|
177
|
KHELARI
|
JH-01-004-015-001/941
(LAPRA)
|
3401004000NRG24200520230250229
|
20/05/2023
|
DEVENDRA MUNDA
|
3401004WL013559
|
DEVENDRA MUNDA
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
25/05/2023
|
|
1858221175
|
|
Devendra Kumar Nirala
|
FINO PAYMENTS BANK LTD(608001)
|
|
178
|
KHELARI
|
JH-01-004-015-001/947
(LAPRA)
|
3401004000NRG24200520230250230
|
20/05/2023
|
GOURI DEVI
|
3401004WL013559
|
GOURI DEVI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
25/05/2023
|
|
1858221146
|
|
Gouri Bai Kanvar
|
FINO PAYMENTS BANK LTD(608001)
|
|
179
|
KHELARI
|
JH-01-004-015-001/948
(LAPRA)
|
3401004000NRG24200520230250231
|
20/05/2023
|
SUKEKHA MUNDA
|
3401004WL013559
|
SUKEKHA MUNDA
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
25/05/2023
|
|
1858221177
|
|
Surekha Bai Kurre
|
FINO PAYMENTS BANK LTD(608001)
|
|
180
|
KHELARI
|
JH-01-004-015-001/949
(LAPRA)
|
3401004000NRG24200520230250232
|
20/05/2023
|
RAM NARAYAN KASHYAP
|
3401004WL013559
|
RAM NARAYAN KASHYAP
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
25/05/2023
|
|
1858221145
|
|
Ram Narayan Kashyap
|
FINO PAYMENTS BANK LTD(608001)
|
|
181
|
KHELARI
|
JH-01-004-015-001/950
(LAPRA)
|
3401004000NRG24200520230250233
|
20/05/2023
|
DEVNARAYAN GANJHU
|
3401004WL013559
|
DEVNARAYAN GANJHU
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
25/05/2023
|
|
1858221176
|
|
Devnarayan Kurre
|
FINO PAYMENTS BANK LTD(608001)
|
|
182
|
KHELARI
|
JH-01-004-015-001/965
(LAPRA)
|
3401004000NRG24200520230250234
|
20/05/2023
|
GHASIRAM MUNDA
|
3401004WL013559
|
GHASIRAM MUNDA
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
25/05/2023
|
|
1858221149
|
|
Ghasiram Kanwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
183
|
KHELARI
|
JH-01-004-015-001/967
(LAPRA)
|
3401004000NRG24200520230250235
|
20/05/2023
|
KAVITA KUMARI
|
3401004WL013559
|
KAVITA KUMARI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
25/05/2023
|
|
1858221179
|
|
Kavita Kumari Yadaw
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
238944
|
238944
|
|
|
|
|
|
|
|
|
184
|
KHELARI
|
JH-01-004-015-001/1175
(LAPRA)
|
3401004000NRG24200520230249870
|
20/05/2023
|
BASANTI DEVI
|
3401004WL013557
|
BASANTI DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
25/05/2023
|
|
1858221298
|
|
Mr. BASANTI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
185
|
KHELARI
|
JH-01-004-015-001/1449
(LAPRA)
|
3401004000NRG24200520230249871
|
20/05/2023
|
GAURISHWAR PRASAD SAHU
|
3401004WL013557
|
GAURISHWAR PRASAD SAHU
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
25/05/2023
|
|
1858221302
|
|
Mr. GAURISHWAR PRASAD SAHU
|
VANANCHAL GRAMIN BANK(607210)
|
|
186
|
KHELARI
|
JH-01-004-015-001/1900
(LAPRA)
|
3401004000NRG24200520230249873
|
20/05/2023
|
GUPTESHWAR PRASAD
|
3401004WL013557
|
GUPTESHWAR PRASAD
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
25/05/2023
|
|
1858221299
|
|
MR GUPTESHWAR PRASAD
|
STATE BANK OF INDIA(508548)
|
|
187
|
KHELARI
|
JH-01-004-015-001/2139
(LAPRA)
|
3401004000NRG24200520230249874
|
20/05/2023
|
KARAN KUMAR
|
3401004WL013557
|
KARAN KUMAR
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
25/05/2023
|
|
1858221304
|
|
Mr. KARAN KUMAR
|
VANANCHAL GRAMIN BANK(607210)
|
|
188
|
KHELARI
|
JH-01-004-015-001/2142
(LAPRA)
|
3401004000NRG24200520230249876
|
20/05/2023
|
ABHISHEK KUMAR SAHU
|
3401004WL013557
|
ABHISHEK KUMAR SAHU
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
25/05/2023
|
|
1858221305
|
|
Mr. ABHISHEK KUMAR SAHU
|
VANANCHAL GRAMIN BANK(607210)
|
|
189
|
KHELARI
|
JH-01-004-015-001/2145
(LAPRA)
|
3401004000NRG24200520230249877
|
20/05/2023
|
VISHAL KUMAR
|
3401004WL013557
|
VISHAL KUMAR
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
25/05/2023
|
|
1858221303
|
|
Mr. VISHAL KUMAR
|
VANANCHAL GRAMIN BANK(607210)
|
|
190
|
KHELARI
|
JH-01-004-015-001/2163
(LAPRA)
|
3401004000NRG24200520230249878
|
20/05/2023
|
GOPAL SAHU
|
3401004WL013557
|
GOPAL SAHU
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
25/05/2023
|
|
1858221295
|
|
Mr. GOPAL SAHU (PRASAD)
|
VANANCHAL GRAMIN BANK(607210)
|
|
191
|
KHELARI
|
JH-01-004-015-001/2170
(LAPRA)
|
3401004000NRG24200520230249879
|
20/05/2023
|
BABITA DEVI
|
3401004WL013557
|
BABITA DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
25/05/2023
|
|
1858221313
|
|
Mrs. BABITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
192
|
KHELARI
|
JH-01-004-015-001/2171
(LAPRA)
|
3401004000NRG24200520230249880
|
20/05/2023
|
RATAN PRASAD SAHU
|
3401004WL013557
|
RATAN PRASAD SAHU
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
25/05/2023
|
|
1858221301
|
|
Mr. RATAN PRASAD SAHU
|
VANANCHAL GRAMIN BANK(607210)
|
|
193
|
KHELARI
|
JH-01-004-015-001/444
(LAPRA)
|
3401004000NRG24200520230249949
|
20/05/2023
|
ANITA DEVI
|
3401004WL013557
|
ANITA DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
25/05/2023
|
|
1858221300
|
|
Mrs. ANITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
194
|
KHELARI
|
JH-01-004-015-001/445
(LAPRA)
|
3401004000NRG24200520230249950
|
20/05/2023
|
HARIHAR PRASAD SAHU
|
3401004WL013557
|
HARIHAR PRASAD SAHU
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
25/05/2023
|
|
1858221296
|
|
Mr. HARIHAR PRASAD SAHU
|
VANANCHAL GRAMIN BANK(607210)
|
|
195
|
KHELARI
|
JH-01-004-015-001/494
(LAPRA)
|
3401004000NRG24200520230249953
|
20/05/2023
|
MANISHA KUMARI
|
3401004WL013557
|
MANISHA KUMARI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
25/05/2023
|
|
1858221314
|
|
MS MANISHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
196
|
KHELARI
|
JH-01-004-015-001/495
(LAPRA)
|
3401004000NRG24200520230249954
|
20/05/2023
|
SAGAR PARASAD SAHU
|
3401004WL013557
|
SAGAR PARASAD SAHU
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
25/05/2023
|
|
1858221297
|
|
Mr. SAGAR PRASAD SAHU
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17784
|
17784
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
266304
|
266304
|
|
|
|
|
|
|
|