|
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)
|
3401004000NRG24240420230074083
|
24/04/2023
|
RAMNARESH PRASAD SAHU
|
3401004WL003983
|
RAMNARESH PRASAD SAHU
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
13/05/2023
|
|
1534601028
|
|
Mr. RAM NARESH PRASAD SAHU .
|
VANANCHAL GRAMIN BANK(607210)
|
|
2
|
KHELARI
|
JH-01-004-015-001/2532
(LAPRA)
|
3401004000NRG24240420230074169
|
24/04/2023
|
RAJESH KUMAR MUNDA
|
3401004WL003985
|
RAJESH KUMAR MUNDA
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
13/05/2023
|
|
1534601025
|
|
Rajesh Kumar Sahu
|
FINO PAYMENTS BANK LTD(608001)
|
|
3
|
KHELARI
|
JH-01-004-015-001/403
(LAPRA)
|
3401004000NRG24240420230074088
|
24/04/2023
|
SAVITRI DEVI
|
3401004WL003983
|
SAVITRI DEVI
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
13/05/2023
|
|
1534601029
|
|
Mr. SAVITRI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
4
|
KHELARI
|
JH-01-004-015-001/436
(LAPRA)
|
3401004000NRG24240420230074089
|
24/04/2023
|
REKHA DEVI
|
3401004WL003983
|
REKHA DEVI
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
13/05/2023
|
|
1534601024
|
|
REKHA DEVI
|
BANK OF INDIA(508505)
|
|
5
|
KHELARI
|
JH-01-004-015-001/438
(LAPRA)
|
3401004000NRG24240420230074090
|
24/04/2023
|
VIMLA DEVI
|
3401004WL003983
|
VIMLA DEVI
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
13/05/2023
|
|
1534601026
|
|
Mr. VIMLA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
6
|
KHELARI
|
JH-01-004-015-001/440
(LAPRA)
|
3401004000NRG24240420230074092
|
24/04/2023
|
RADHA DEVI
|
3401004WL003983
|
RADHA DEVI
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
13/05/2023
|
|
1534601027
|
|
Mrs. RADHA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
7
|
KHELARI
|
JH-01-004-015-001/454
(LAPRA)
|
3401004000NRG24240420230074096
|
24/04/2023
|
KAUSHIYA DEVI
|
3401004WL003983
|
KAUSHIYA DEVI
|
00415
|
SBIN0004501
|
1368
|
1368
|
Processed
|
13/05/2023
|
|
1534601023
|
|
MRS KAUSHLAYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
8
|
KHELARI
|
JH-01-004-015-001/2219
(LAPRA)
|
3401004000NRG24240420230073942
|
24/04/2023
|
RUNA DEVI
|
3401004WL003979
|
RUNA DEVI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
13/05/2023
|
|
1534600902
|
|
Runa Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
9
|
KHELARI
|
JH-01-004-015-001/2221
(LAPRA)
|
3401004000NRG24240420230073943
|
24/04/2023
|
RAJMOHAN LOHRA
|
3401004WL003979
|
RAJMOHAN LOHRA
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
13/05/2023
|
|
1534600903
|
|
Rajmohan Lohra
|
FINO PAYMENTS BANK LTD(608001)
|
|
10
|
KHELARI
|
JH-01-004-015-001/2222
(LAPRA)
|
3401004000NRG24240420230073944
|
24/04/2023
|
RAJKUMAR MUNDA
|
3401004WL003979
|
RAJKUMAR MUNDA
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
13/05/2023
|
|
1534600904
|
|
Rajkumar Munda
|
FINO PAYMENTS BANK LTD(608001)
|
|
11
|
KHELARI
|
JH-01-004-015-001/2223
(LAPRA)
|
3401004000NRG24240420230073945
|
24/04/2023
|
TETARI DEVI
|
3401004WL003979
|
TETARI DEVI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
13/05/2023
|
|
1534600905
|
|
Tetari Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
12
|
KHELARI
|
JH-01-004-015-001/2224
(LAPRA)
|
3401004000NRG24240420230073946
|
24/04/2023
|
ASHOK MUNDA
|
3401004WL003979
|
ASHOK MUNDA
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
13/05/2023
|
|
1534600906
|
|
Ashok Munda
|
FINO PAYMENTS BANK LTD(608001)
|
|
13
|
KHELARI
|
JH-01-004-015-001/2225
(LAPRA)
|
3401004000NRG24240420230073947
|
24/04/2023
|
KIRAN DEVI
|
3401004WL003979
|
KIRAN DEVI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
13/05/2023
|
|
1534600907
|
|
Kiran Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
14
|
KHELARI
|
JH-01-004-015-001/2226
(LAPRA)
|
3401004000NRG24240420230074046
|
24/04/2023
|
ARATI KUMARI
|
3401004WL003982
|
ARATI KUMARI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
13/05/2023
|
|
1534600908
|
|
Arati Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
15
|
KHELARI
|
JH-01-004-015-001/2228
(LAPRA)
|
3401004000NRG24240420230074047
|
24/04/2023
|
REKHA DEVI
|
3401004WL003982
|
REKHA DEVI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
13/05/2023
|
|
1534600909
|
|
Rekha Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
16
|
KHELARI
|
JH-01-004-015-001/2229
(LAPRA)
|
3401004000NRG24240420230074048
|
24/04/2023
|
SULEKHA DEVI
|
3401004WL003982
|
SULEKHA DEVI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
13/05/2023
|
|
1534600910
|
|
Sulekha Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
17
|
KHELARI
|
JH-01-004-015-001/2230
(LAPRA)
|
3401004000NRG24240420230074049
|
24/04/2023
|
KARIMAN MUNDA
|
3401004WL003982
|
KARIMAN MUNDA
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
13/05/2023
|
|
1534600911
|
|
Kariman Munda
|
FINO PAYMENTS BANK LTD(608001)
|
|
18
|
KHELARI
|
JH-01-004-015-001/2231
(LAPRA)
|
3401004000NRG24240420230074050
|
24/04/2023
|
SAKANTI DEVI
|
3401004WL003982
|
SAKANTI DEVI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
13/05/2023
|
|
1534600892
|
|
Sakanti Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
19
|
KHELARI
|
JH-01-004-015-001/2232
(LAPRA)
|
3401004000NRG24240420230074051
|
24/04/2023
|
MULENDRA MUNDA
|
3401004WL003982
|
MULENDRA MUNDA
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
13/05/2023
|
|
1534600912
|
|
Mulendra Munda
|
FINO PAYMENTS BANK LTD(608001)
|
|
20
|
KHELARI
|
JH-01-004-015-001/2233
(LAPRA)
|
3401004000NRG24240420230074052
|
24/04/2023
|
JHANO DEVI
|
3401004WL003982
|
JHANO DEVI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
13/05/2023
|
|
1534600915
|
|
Jhano Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
21
|
KHELARI
|
JH-01-004-015-001/2234
(LAPRA)
|
3401004000NRG24240420230074053
|
24/04/2023
|
MANITA DEVI
|
3401004WL003982
|
MANITA DEVI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
13/05/2023
|
|
1534600893
|
|
Manita Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
22
|
KHELARI
|
JH-01-004-015-001/2235
(LAPRA)
|
3401004000NRG24240420230074054
|
24/04/2023
|
POKALI DEVI
|
3401004WL003982
|
POKALI DEVI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
13/05/2023
|
|
1534600913
|
|
Pokali Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
23
|
KHELARI
|
JH-01-004-015-001/2236
(LAPRA)
|
3401004000NRG24240420230074055
|
24/04/2023
|
RAJU MUNDA
|
3401004WL003982
|
RAJU MUNDA
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
13/05/2023
|
|
1534600922
|
|
Raju Munda
|
FINO PAYMENTS BANK LTD(608001)
|
|
24
|
KHELARI
|
JH-01-004-015-001/2237
(LAPRA)
|
3401004000NRG24240420230074056
|
24/04/2023
|
SULENDRA MUNDA
|
3401004WL003982
|
SULENDRA MUNDA
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
13/05/2023
|
|
1534600914
|
|
Sulendra Munda
|
FINO PAYMENTS BANK LTD(608001)
|
|
25
|
KHELARI
|
JH-01-004-015-001/2238
(LAPRA)
|
3401004000NRG24240420230074057
|
24/04/2023
|
RAJMUNIYA DEVI
|
3401004WL003982
|
RAJMUNIYA DEVI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
13/05/2023
|
|
1534600894
|
|
Rajmuniya Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
26
|
KHELARI
|
JH-01-004-015-001/2239
(LAPRA)
|
3401004000NRG24240420230074058
|
24/04/2023
|
FULAVA DEVI
|
3401004WL003982
|
FULAVA DEVI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
13/05/2023
|
|
1534600921
|
|
Fulava Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
27
|
KHELARI
|
JH-01-004-015-001/2240
(LAPRA)
|
3401004000NRG24240420230074059
|
24/04/2023
|
DINESH MUNDA
|
3401004WL003982
|
DINESH MUNDA
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
13/05/2023
|
|
1534600920
|
|
Dinesh Munda
|
FINO PAYMENTS BANK LTD(608001)
|
|
28
|
KHELARI
|
JH-01-004-015-001/2241
(LAPRA)
|
3401004000NRG24240420230074060
|
24/04/2023
|
SINOD MUNDA
|
3401004WL003982
|
SINOD MUNDA
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
13/05/2023
|
|
1534600929
|
|
Sinod Munda
|
FINO PAYMENTS BANK LTD(608001)
|
|
29
|
KHELARI
|
JH-01-004-015-001/2242
(LAPRA)
|
3401004000NRG24240420230074061
|
24/04/2023
|
BAIJU MUNDA
|
3401004WL003982
|
BAIJU MUNDA
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
13/05/2023
|
|
1534600928
|
|
Baiju Munda
|
FINO PAYMENTS BANK LTD(608001)
|
|
30
|
KHELARI
|
JH-01-004-015-001/2243
(LAPRA)
|
3401004000NRG24240420230074062
|
24/04/2023
|
MANOJ MUNDA
|
3401004WL003982
|
MANOJ MUNDA
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
13/05/2023
|
|
1534600927
|
|
Manoj Munda
|
FINO PAYMENTS BANK LTD(608001)
|
|
31
|
KHELARI
|
JH-01-004-015-001/2244
(LAPRA)
|
3401004000NRG24240420230074063
|
24/04/2023
|
TEJAN MUNDA
|
3401004WL003982
|
TEJAN MUNDA
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
13/05/2023
|
|
1534600926
|
|
Tejan Munda
|
FINO PAYMENTS BANK LTD(608001)
|
|
32
|
KHELARI
|
JH-01-004-015-001/2245
(LAPRA)
|
3401004000NRG24240420230074116
|
24/04/2023
|
ANUPAMA DEVI
|
3401004WL003984
|
ANUPAMA DEVI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
13/05/2023
|
|
1534600925
|
|
Anupama Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
33
|
KHELARI
|
JH-01-004-015-001/2246
(LAPRA)
|
3401004000NRG24240420230074117
|
24/04/2023
|
BIRENDRA TANA BHAGAT
|
3401004WL003984
|
BIRENDRA TANA BHAGAT
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
13/05/2023
|
|
1534600924
|
|
Birendra Tana Bhagat
|
FINO PAYMENTS BANK LTD(608001)
|
|
34
|
KHELARI
|
JH-01-004-015-001/2247
(LAPRA)
|
3401004000NRG24240420230074118
|
24/04/2023
|
VIJAY ORAON
|
3401004WL003984
|
VIJAY ORAON
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
13/05/2023
|
|
1534600923
|
|
Vijay Oraon
|
FINO PAYMENTS BANK LTD(608001)
|
|
35
|
KHELARI
|
JH-01-004-015-001/2248
(LAPRA)
|
3401004000NRG24240420230074119
|
24/04/2023
|
LALITA DEVI
|
3401004WL003984
|
LALITA DEVI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
13/05/2023
|
|
1534600976
|
|
Lalita Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
36
|
KHELARI
|
JH-01-004-015-001/2249
(LAPRA)
|
3401004000NRG24240420230074120
|
24/04/2023
|
GOVINDA ORAON
|
3401004WL003984
|
GOVINDA ORAON
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
13/05/2023
|
|
1534600975
|
|
Govinda Oraon
|
FINO PAYMENTS BANK LTD(608001)
|
|
37
|
KHELARI
|
JH-01-004-015-001/2250
(LAPRA)
|
3401004000NRG24240420230074121
|
24/04/2023
|
SARITA DEVI
|
3401004WL003984
|
SARITA DEVI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
13/05/2023
|
|
1534600974
|
|
Sarita Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
38
|
KHELARI
|
JH-01-004-015-001/2251
(LAPRA)
|
3401004000NRG24240420230074122
|
24/04/2023
|
JHUNIYA DEVI
|
3401004WL003984
|
JHUNIYA DEVI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
13/05/2023
|
|
1534600973
|
|
Jhuniya Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
39
|
KHELARI
|
JH-01-004-015-001/2252
(LAPRA)
|
3401004000NRG24240420230074123
|
24/04/2023
|
BIRA TANA BHAGAT
|
3401004WL003984
|
BIRA TANA BHAGAT
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
13/05/2023
|
|
1534600972
|
|
Bira Tana Bhagat
|
FINO PAYMENTS BANK LTD(608001)
|
|
40
|
KHELARI
|
JH-01-004-015-001/2253
(LAPRA)
|
3401004000NRG24240420230074124
|
24/04/2023
|
SUSHMA DEVI
|
3401004WL003984
|
SUSHMA DEVI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
13/05/2023
|
|
1534600971
|
|
Sushma Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
41
|
KHELARI
|
JH-01-004-015-001/2254
(LAPRA)
|
3401004000NRG24240420230074125
|
24/04/2023
|
PARWATI DEVI
|
3401004WL003984
|
PARWATI DEVI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
13/05/2023
|
|
1534600970
|
|
Parwati Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
42
|
KHELARI
|
JH-01-004-015-001/2255
(LAPRA)
|
3401004000NRG24240420230074126
|
24/04/2023
|
ANITA DEVI
|
3401004WL003984
|
ANITA DEVI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
13/05/2023
|
|
1534600969
|
|
Anita Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
43
|
KHELARI
|
JH-01-004-015-001/2260
(LAPRA)
|
3401004000NRG24240420230074012
|
24/04/2023
|
MUNIYA DEVI
|
3401004WL003981
|
MUNIYA DEVI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
13/05/2023
|
|
1534600935
|
|
MRS MUNIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
44
|
KHELARI
|
JH-01-004-015-001/2262
(LAPRA)
|
3401004000NRG24240420230074013
|
24/04/2023
|
RANIYA DEVI
|
3401004WL003981
|
RANIYA DEVI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
13/05/2023
|
|
1534600936
|
|
Raniya Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
45
|
KHELARI
|
JH-01-004-015-001/2263
(LAPRA)
|
3401004000NRG24240420230074014
|
24/04/2023
|
RABITA KUMARI
|
3401004WL003981
|
RABITA KUMARI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
13/05/2023
|
|
1534600937
|
|
Rabita Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
46
|
KHELARI
|
JH-01-004-015-001/2264
(LAPRA)
|
3401004000NRG24240420230074015
|
24/04/2023
|
BALMATI DEVI
|
3401004WL003981
|
BALMATI DEVI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
13/05/2023
|
|
1534600938
|
|
Balmati Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
47
|
KHELARI
|
JH-01-004-015-001/2265
(LAPRA)
|
3401004000NRG24240420230073983
|
24/04/2023
|
PURNI DEVI
|
3401004WL003980
|
PURNI DEVI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
13/05/2023
|
|
1534600939
|
|
Purni Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
48
|
KHELARI
|
JH-01-004-015-001/2267
(LAPRA)
|
3401004000NRG24240420230073906
|
24/04/2023
|
GANDURA GANJHU
|
3401004WL003978
|
GANDURA GANJHU
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
13/05/2023
|
|
1534600940
|
|
Gandura Ganjhu
|
FINO PAYMENTS BANK LTD(608001)
|
|
49
|
KHELARI
|
JH-01-004-015-001/2270
(LAPRA)
|
3401004000NRG24240420230073984
|
24/04/2023
|
CHARAN GANJHU
|
3401004WL003980
|
CHARAN GANJHU
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
13/05/2023
|
|
1534600942
|
|
Charan Ganjhu
|
FINO PAYMENTS BANK LTD(608001)
|
|
50
|
KHELARI
|
JH-01-004-015-001/2272
(LAPRA)
|
3401004000NRG24240420230073985
|
24/04/2023
|
SAMPATI DEVI
|
3401004WL003980
|
SAMPATI DEVI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
13/05/2023
|
|
1534600941
|
|
Sampati Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
51
|
KHELARI
|
JH-01-004-015-001/2273
(LAPRA)
|
3401004000NRG24240420230073907
|
24/04/2023
|
LALMUNI DEVI
|
3401004WL003978
|
LALMUNI DEVI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
13/05/2023
|
|
1534600943
|
|
Lalmuni Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
52
|
KHELARI
|
JH-01-004-015-001/2275
(LAPRA)
|
3401004000NRG24240420230073908
|
24/04/2023
|
VIMAL KUMAR
|
3401004WL003978
|
VIMAL KUMAR
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
13/05/2023
|
|
1534600945
|
|
Vimal Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
53
|
KHELARI
|
JH-01-004-015-001/2276
(LAPRA)
|
3401004000NRG24240420230073909
|
24/04/2023
|
SARITA DEVI
|
3401004WL003978
|
SARITA DEVI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
13/05/2023
|
|
1534600946
|
|
Sarita Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
54
|
KHELARI
|
JH-01-004-015-001/2277
(LAPRA)
|
3401004000NRG24240420230073986
|
24/04/2023
|
MUKHDEV GANJHU
|
3401004WL003980
|
MUKHDEV GANJHU
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
13/05/2023
|
|
1534600947
|
|
MUKHDEV GANJHU SO MANGRA GANJHU
|
UNION BANK OF INDIA(508500)
|
|
55
|
KHELARI
|
JH-01-004-015-001/2278
(LAPRA)
|
3401004000NRG24240420230073987
|
24/04/2023
|
KITU GANJHU
|
3401004WL003980
|
KITU GANJHU
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
13/05/2023
|
|
1534600948
|
|
Kitu Ganjhu
|
FINO PAYMENTS BANK LTD(608001)
|
|
56
|
KHELARI
|
JH-01-004-015-001/2279
(LAPRA)
|
3401004000NRG24240420230073988
|
24/04/2023
|
DINESH GANJHU
|
3401004WL003980
|
DINESH GANJHU
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
13/05/2023
|
|
1534600944
|
|
Dinesh Ganjhu
|
FINO PAYMENTS BANK LTD(608001)
|
|
57
|
KHELARI
|
JH-01-004-015-001/2280
(LAPRA)
|
3401004000NRG24240420230073910
|
24/04/2023
|
MUNWA DEVI
|
3401004WL003978
|
MUNWA DEVI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
13/05/2023
|
|
1534600949
|
|
Munwa Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
58
|
KHELARI
|
JH-01-004-015-001/2281
(LAPRA)
|
3401004000NRG24240420230073989
|
24/04/2023
|
SAHJIVAN GANJHU
|
3401004WL003980
|
SAHJIVAN GANJHU
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
13/05/2023
|
|
1534600950
|
|
Sahjivan Ganjhu
|
FINO PAYMENTS BANK LTD(608001)
|
|
59
|
KHELARI
|
JH-01-004-015-001/2282
(LAPRA)
|
3401004000NRG24240420230073911
|
24/04/2023
|
SITAMUNI DEVI
|
3401004WL003978
|
SITAMUNI DEVI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
13/05/2023
|
|
1534600951
|
|
Sitamuni Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
60
|
KHELARI
|
JH-01-004-015-001/2283
(LAPRA)
|
3401004000NRG24240420230073912
|
24/04/2023
|
BALO DEVI
|
3401004WL003978
|
BALO DEVI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
13/05/2023
|
|
1534600952
|
|
Balo Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
61
|
KHELARI
|
JH-01-004-015-001/2285
(LAPRA)
|
3401004000NRG24240420230073913
|
24/04/2023
|
KARU GANJHU
|
3401004WL003978
|
KARU GANJHU
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
13/05/2023
|
|
1534600953
|
|
Karu Ganjhu
|
FINO PAYMENTS BANK LTD(608001)
|
|
62
|
KHELARI
|
JH-01-004-015-001/2286
(LAPRA)
|
3401004000NRG24240420230073914
|
24/04/2023
|
BASDEV GANJHU
|
3401004WL003978
|
BASDEV GANJHU
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
13/05/2023
|
|
1534600954
|
|
Basdev Ganjhu
|
FINO PAYMENTS BANK LTD(608001)
|
|
63
|
KHELARI
|
JH-01-004-015-001/2287
(LAPRA)
|
3401004000NRG24240420230073990
|
24/04/2023
|
HARKHU GANJHU
|
3401004WL003980
|
HARKHU GANJHU
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
13/05/2023
|
|
1534600962
|
|
MR HARKHU GANJHU
|
STATE BANK OF INDIA(508548)
|
|
64
|
KHELARI
|
JH-01-004-015-001/2288
(LAPRA)
|
3401004000NRG24240420230073991
|
24/04/2023
|
RUBI DEVI
|
3401004WL003980
|
RUBI DEVI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
13/05/2023
|
|
1534600955
|
|
Rubi Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
65
|
KHELARI
|
JH-01-004-015-001/2289
(LAPRA)
|
3401004000NRG24240420230073915
|
24/04/2023
|
TETRI DEVI
|
3401004WL003978
|
TETRI DEVI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
13/05/2023
|
|
1534600956
|
|
Tetri Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
66
|
KHELARI
|
JH-01-004-015-001/2291
(LAPRA)
|
3401004000NRG24240420230073916
|
24/04/2023
|
PUSHPA DEVI
|
3401004WL003978
|
PUSHPA DEVI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
13/05/2023
|
|
1534600957
|
|
Pushpa Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
67
|
KHELARI
|
JH-01-004-015-001/2292
(LAPRA)
|
3401004000NRG24240420230073917
|
24/04/2023
|
LALITA DEVI
|
3401004WL003978
|
LALITA DEVI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
13/05/2023
|
|
1534600958
|
|
Lalita Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
68
|
KHELARI
|
JH-01-004-015-001/2293
(LAPRA)
|
3401004000NRG24240420230073918
|
24/04/2023
|
KHAINTI KUMARI
|
3401004WL003978
|
KHAINTI KUMARI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
13/05/2023
|
|
1534600960
|
|
Khainti Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
69
|
KHELARI
|
JH-01-004-015-001/2294
(LAPRA)
|
3401004000NRG24240420230073919
|
24/04/2023
|
KULDEEP KUMAR BHOGATA
|
3401004WL003978
|
KULDEEP KUMAR BHOGATA
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
13/05/2023
|
|
1534600961
|
|
Kuldeep Kumar Bhogata
|
FINO PAYMENTS BANK LTD(608001)
|
|
70
|
KHELARI
|
JH-01-004-015-001/2295
(LAPRA)
|
3401004000NRG24240420230073920
|
24/04/2023
|
SULENDER GANJHU
|
3401004WL003978
|
SULENDER GANJHU
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
13/05/2023
|
|
1534600959
|
|
Sulender Ganjhu
|
FINO PAYMENTS BANK LTD(608001)
|
|
71
|
KHELARI
|
JH-01-004-015-001/2296
(LAPRA)
|
3401004000NRG24240420230073921
|
24/04/2023
|
CHALITAR GANJHU
|
3401004WL003978
|
CHALITAR GANJHU
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
13/05/2023
|
|
1534600919
|
|
Chalitar Ganjhu
|
FINO PAYMENTS BANK LTD(608001)
|
|
72
|
KHELARI
|
JH-01-004-015-001/2302
(LAPRA)
|
3401004000NRG24240420230073922
|
24/04/2023
|
GHISAL DEVI
|
3401004WL003978
|
GHISAL DEVI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
13/05/2023
|
|
1534600999
|
|
Ghisal Bai Bareth
|
FINO PAYMENTS BANK LTD(608001)
|
|
73
|
KHELARI
|
JH-01-004-015-001/2303
(LAPRA)
|
3401004000NRG24240420230074127
|
24/04/2023
|
HARISHANKAR
|
3401004WL003984
|
HARISHANKAR
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
13/05/2023
|
|
1534601000
|
|
Harishankar Kanwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
74
|
KHELARI
|
JH-01-004-015-001/2355
(LAPRA)
|
3401004000NRG24240420230074152
|
24/04/2023
|
UDAY KUMAR
|
3401004WL003985
|
UDAY KUMAR
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
13/05/2023
|
|
1534600986
|
|
Uday Shankar Vishvkarma
|
FINO PAYMENTS BANK LTD(608001)
|
|
75
|
KHELARI
|
JH-01-004-015-001/2356
(LAPRA)
|
3401004000NRG24240420230074153
|
24/04/2023
|
SACHIN KUMAR
|
3401004WL003985
|
SACHIN KUMAR
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
13/05/2023
|
|
1534600987
|
|
Sachin Gond
|
FINO PAYMENTS BANK LTD(608001)
|
|
76
|
KHELARI
|
JH-01-004-015-001/2357
(LAPRA)
|
3401004000NRG24240420230074154
|
24/04/2023
|
DHANI KUMAR
|
3401004WL003985
|
DHANI KUMAR
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
13/05/2023
|
|
1534600988
|
|
Dhan Singh Gond
|
FINO PAYMENTS BANK LTD(608001)
|
|
77
|
KHELARI
|
JH-01-004-015-001/2358
(LAPRA)
|
3401004000NRG24240420230074155
|
24/04/2023
|
SHAN DEVI
|
3401004WL003985
|
SHAN DEVI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
13/05/2023
|
|
1534601005
|
|
Shan Bai Gond
|
FINO PAYMENTS BANK LTD(608001)
|
|
78
|
KHELARI
|
JH-01-004-015-001/2359
(LAPRA)
|
3401004000NRG24240420230074156
|
24/04/2023
|
PURNIMA KUMARI
|
3401004WL003985
|
PURNIMA KUMARI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
13/05/2023
|
|
1534601003
|
|
Purnima Kumari Gond
|
FINO PAYMENTS BANK LTD(608001)
|
|
79
|
KHELARI
|
JH-01-004-015-001/2362
(LAPRA)
|
3401004000NRG24240420230074016
|
24/04/2023
|
SUKRA ORAON
|
3401004WL003981
|
SUKRA ORAON
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
13/05/2023
|
|
1534600933
|
|
Sukra Oraon
|
FINO PAYMENTS BANK LTD(608001)
|
|
80
|
KHELARI
|
JH-01-004-015-001/2363
(LAPRA)
|
3401004000NRG24240420230074017
|
24/04/2023
|
ANNAD LOHRA
|
3401004WL003981
|
ANNAD LOHRA
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
13/05/2023
|
|
1534600934
|
|
Annad Lohra
|
FINO PAYMENTS BANK LTD(608001)
|
|
81
|
KHELARI
|
JH-01-004-015-001/2370
(LAPRA)
|
3401004000NRG24240420230074157
|
24/04/2023
|
DHANAI GANJHU
|
3401004WL003985
|
DHANAI GANJHU
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
13/05/2023
|
|
1534601002
|
|
Dhana Ram
|
FINO PAYMENTS BANK LTD(608001)
|
|
82
|
KHELARI
|
JH-01-004-015-001/2371
(LAPRA)
|
3401004000NRG24240420230074158
|
24/04/2023
|
GOPAL KUMAR
|
3401004WL003985
|
GOPAL KUMAR
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
13/05/2023
|
|
1534601001
|
|
Gopal Kumar Kanwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
83
|
KHELARI
|
JH-01-004-015-001/2372
(LAPRA)
|
3401004000NRG24240420230074159
|
24/04/2023
|
VIJAY KUMAR
|
3401004WL003985
|
VIJAY KUMAR
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
13/05/2023
|
|
1534600998
|
|
Vijay Kumar Kanwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
84
|
KHELARI
|
JH-01-004-015-001/2373
(LAPRA)
|
3401004000NRG24240420230074160
|
24/04/2023
|
KANTA DEVI
|
3401004WL003985
|
KANTA DEVI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
13/05/2023
|
|
1534601004
|
|
Kanta Kanvar
|
FINO PAYMENTS BANK LTD(608001)
|
|
85
|
KHELARI
|
JH-01-004-015-001/2374
(LAPRA)
|
3401004000NRG24240420230074161
|
24/04/2023
|
PURUSHOTTAM MUNDA
|
3401004WL003985
|
PURUSHOTTAM MUNDA
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
13/05/2023
|
|
1534600985
|
|
Purushottam Yadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
86
|
KHELARI
|
JH-01-004-015-001/2375
(LAPRA)
|
3401004000NRG24240420230074162
|
24/04/2023
|
ROHIT KUMAR
|
3401004WL003985
|
ROHIT KUMAR
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
13/05/2023
|
|
1534601008
|
|
Rohit Kumar Chouhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
87
|
KHELARI
|
JH-01-004-015-001/2376
(LAPRA)
|
3401004000NRG24240420230074163
|
24/04/2023
|
SARSVATI DEVI
|
3401004WL003985
|
SARSVATI DEVI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
13/05/2023
|
|
1534601007
|
|
Sarasvatidevi Chauhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
88
|
KHELARI
|
JH-01-004-015-001/2377
(LAPRA)
|
3401004000NRG24240420230074164
|
24/04/2023
|
SUNITA DEVI
|
3401004WL003985
|
SUNITA DEVI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
13/05/2023
|
|
1534601006
|
|
Sunita Lohar
|
FINO PAYMENTS BANK LTD(608001)
|
|
89
|
KHELARI
|
JH-01-004-015-001/2378
(LAPRA)
|
3401004000NRG24240420230074165
|
24/04/2023
|
MANTORA DEVI
|
3401004WL003985
|
MANTORA DEVI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
13/05/2023
|
|
1534600989
|
|
Mantora Chouhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
90
|
KHELARI
|
JH-01-004-015-001/2380
(LAPRA)
|
3401004000NRG24240420230074166
|
24/04/2023
|
DIPAK KUMAR
|
3401004WL003985
|
DIPAK KUMAR
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
13/05/2023
|
|
1534600990
|
|
Dipak Singh Sidar
|
FINO PAYMENTS BANK LTD(608001)
|
|
91
|
KHELARI
|
JH-01-004-015-001/2381
(LAPRA)
|
3401004000NRG24240420230074167
|
24/04/2023
|
KAPIL GANJHU
|
3401004WL003985
|
KAPIL GANJHU
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
13/05/2023
|
|
1534600991
|
|
Bhog Singh Gond
|
FINO PAYMENTS BANK LTD(608001)
|
|
92
|
KHELARI
|
JH-01-004-015-001/2382
(LAPRA)
|
3401004000NRG24240420230074168
|
24/04/2023
|
SANTOSH KUMAR
|
3401004WL003985
|
SANTOSH KUMAR
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
13/05/2023
|
|
1534600992
|
|
Santosh Kumar Dhariya
|
FINO PAYMENTS BANK LTD(608001)
|
|
93
|
KHELARI
|
JH-01-004-015-001/2384
(LAPRA)
|
3401004000NRG24240420230073948
|
24/04/2023
|
SANTOSH SIDAR
|
3401004WL003979
|
SANTOSH SIDAR
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
13/05/2023
|
|
1534600993
|
|
Santosh Sidar
|
FINO PAYMENTS BANK LTD(608001)
|
|
94
|
KHELARI
|
JH-01-004-015-001/2385
(LAPRA)
|
3401004000NRG24240420230073949
|
24/04/2023
|
DHANESHVAR PATEL
|
3401004WL003979
|
DHANESHVAR PATEL
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
13/05/2023
|
|
1534600994
|
|
Dhaneshvar Patel
|
FINO PAYMENTS BANK LTD(608001)
|
|
95
|
KHELARI
|
JH-01-004-015-001/2386
(LAPRA)
|
3401004000NRG24240420230073950
|
24/04/2023
|
RAMESHWAR CHAUHAN
|
3401004WL003979
|
RAMESHWAR CHAUHAN
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
13/05/2023
|
|
1534600995
|
|
Rameshwar Chauhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
96
|
KHELARI
|
JH-01-004-015-001/2387
(LAPRA)
|
3401004000NRG24240420230073951
|
24/04/2023
|
JITENDRA CHAUHAN
|
3401004WL003979
|
JITENDRA CHAUHAN
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
13/05/2023
|
|
1534600996
|
|
Jitendra Chauhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
97
|
KHELARI
|
JH-01-004-015-001/2388
(LAPRA)
|
3401004000NRG24240420230073952
|
24/04/2023
|
LAKHAN SINGH SIDAR
|
3401004WL003979
|
LAKHAN SINGH SIDAR
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
13/05/2023
|
|
1534600997
|
|
Lakhan Singh Sidar
|
FINO PAYMENTS BANK LTD(608001)
|
|
98
|
KHELARI
|
JH-01-004-015-001/2409
(LAPRA)
|
3401004000NRG24240420230073923
|
24/04/2023
|
SUMAN KUMARI
|
3401004WL003978
|
SUMAN KUMARI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
13/05/2023
|
|
1534601009
|
|
Kumari Bai Yadaw
|
FINO PAYMENTS BANK LTD(608001)
|
|
99
|
KHELARI
|
JH-01-004-015-001/2534
(LAPRA)
|
3401004000NRG24240420230074018
|
24/04/2023
|
RITA DEVI
|
3401004WL003981
|
RITA DEVI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
13/05/2023
|
|
1534600963
|
|
Rita Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
100
|
KHELARI
|
JH-01-004-015-001/508
(LAPRA)
|
3401004000NRG24240420230073953
|
24/04/2023
|
MILAN DEVI
|
3401004WL003979
|
MILAN DEVI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
13/05/2023
|
|
1534600895
|
|
Milan Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
101
|
KHELARI
|
JH-01-004-015-001/510
(LAPRA)
|
3401004000NRG24240420230073954
|
24/04/2023
|
DILIP KUMAR LOHRA
|
3401004WL003979
|
DILIP KUMAR LOHRA
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
13/05/2023
|
|
1534600896
|
|
Dilip Kumar Lohra
|
FINO PAYMENTS BANK LTD(608001)
|
|
102
|
KHELARI
|
JH-01-004-015-001/511
(LAPRA)
|
3401004000NRG24240420230073955
|
24/04/2023
|
SUBHAN KUMARI
|
3401004WL003979
|
SUBHAN KUMARI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
13/05/2023
|
|
1534600897
|
|
Suban Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
103
|
KHELARI
|
JH-01-004-015-001/512
(LAPRA)
|
3401004000NRG24240420230073956
|
24/04/2023
|
KAMRU MUNDA
|
3401004WL003979
|
KAMRU MUNDA
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
13/05/2023
|
|
1534600898
|
|
Kamru Munda
|
FINO PAYMENTS BANK LTD(608001)
|
|
104
|
KHELARI
|
JH-01-004-015-001/513
(LAPRA)
|
3401004000NRG24240420230073957
|
24/04/2023
|
BAJRANG LOHRA
|
3401004WL003979
|
BAJRANG LOHRA
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
13/05/2023
|
|
1534600899
|
|
Bajrang Lohra
|
FINO PAYMENTS BANK LTD(608001)
|
|
105
|
KHELARI
|
JH-01-004-015-001/514
(LAPRA)
|
3401004000NRG24240420230073958
|
24/04/2023
|
PAWAB KUMAR MISTRI
|
3401004WL003979
|
PAWAB KUMAR MISTRI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
13/05/2023
|
|
1534600900
|
|
Pawan Kumar Mistri
|
FINO PAYMENTS BANK LTD(608001)
|
|
106
|
KHELARI
|
JH-01-004-015-001/515
(LAPRA)
|
3401004000NRG24240420230073959
|
24/04/2023
|
RAMBALI LOHRA
|
3401004WL003979
|
RAMBALI LOHRA
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
13/05/2023
|
|
1534600901
|
|
Rambali Lohra
|
FINO PAYMENTS BANK LTD(608001)
|
|
107
|
KHELARI
|
JH-01-004-015-001/517
(LAPRA)
|
3401004000NRG24240420230074128
|
24/04/2023
|
RAVITA DEVI
|
3401004WL003984
|
RAVITA DEVI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
13/05/2023
|
|
1534600968
|
|
Ravita Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
108
|
KHELARI
|
JH-01-004-015-001/518
(LAPRA)
|
3401004000NRG24240420230074129
|
24/04/2023
|
URMILA DEVI
|
3401004WL003984
|
URMILA DEVI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
13/05/2023
|
|
1534600967
|
|
Urmila Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
109
|
KHELARI
|
JH-01-004-015-001/520
(LAPRA)
|
3401004000NRG24240420230074130
|
24/04/2023
|
ARTI KUMARI
|
3401004WL003984
|
ARTI KUMARI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
13/05/2023
|
|
1534600966
|
|
Arti Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
110
|
KHELARI
|
JH-01-004-015-001/521
(LAPRA)
|
3401004000NRG24240420230074131
|
24/04/2023
|
VINOD BHAGAT
|
3401004WL003984
|
VINOD BHAGAT
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
13/05/2023
|
|
1534600965
|
|
Vinod Bhagat
|
FINO PAYMENTS BANK LTD(608001)
|
|
111
|
KHELARI
|
JH-01-004-015-001/522
(LAPRA)
|
3401004000NRG24240420230074132
|
24/04/2023
|
PINKI DEVI
|
3401004WL003984
|
PINKI DEVI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
13/05/2023
|
|
1534600964
|
|
Pinki Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
112
|
KHELARI
|
JH-01-004-015-001/527
(LAPRA)
|
3401004000NRG24240420230074133
|
24/04/2023
|
NIKO KUMARI
|
3401004WL003984
|
NIKO KUMARI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
13/05/2023
|
|
1534600983
|
|
Niko Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
113
|
KHELARI
|
JH-01-004-015-001/529
(LAPRA)
|
3401004000NRG24240420230074019
|
24/04/2023
|
SEEMA DEVI
|
3401004WL003981
|
SEEMA DEVI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
13/05/2023
|
|
1534600984
|
|
Seema Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
114
|
KHELARI
|
JH-01-004-015-001/536
(LAPRA)
|
3401004000NRG24240420230074020
|
24/04/2023
|
UMESH BHAGAT
|
3401004WL003981
|
UMESH BHAGAT
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
13/05/2023
|
|
1534600977
|
|
Umesh Bhagat
|
FINO PAYMENTS BANK LTD(608001)
|
|
115
|
KHELARI
|
JH-01-004-015-001/539
(LAPRA)
|
3401004000NRG24240420230074021
|
24/04/2023
|
DEEPAK ORAON
|
3401004WL003981
|
DEEPAK ORAON
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
13/05/2023
|
|
1534600978
|
|
Deepak Oraon
|
FINO PAYMENTS BANK LTD(608001)
|
|
116
|
KHELARI
|
JH-01-004-015-001/540
(LAPRA)
|
3401004000NRG24240420230074022
|
24/04/2023
|
PRAMILA DEVI
|
3401004WL003981
|
PRAMILA DEVI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
13/05/2023
|
|
1534600979
|
|
Pramila Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
117
|
KHELARI
|
JH-01-004-015-001/542
(LAPRA)
|
3401004000NRG24240420230074023
|
24/04/2023
|
KALESHWAR ORAON
|
3401004WL003981
|
KALESHWAR ORAON
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
13/05/2023
|
|
1534600980
|
|
Kaleshar Oraon
|
FINO PAYMENTS BANK LTD(608001)
|
|
118
|
KHELARI
|
JH-01-004-015-001/543
(LAPRA)
|
3401004000NRG24240420230074024
|
24/04/2023
|
SAKUNTI DEVI
|
3401004WL003981
|
SAKUNTI DEVI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
13/05/2023
|
|
1534600981
|
|
Sakunti Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
119
|
KHELARI
|
JH-01-004-015-001/544
(LAPRA)
|
3401004000NRG24240420230074025
|
24/04/2023
|
SATRUDHAN TANA BHAGAT
|
3401004WL003981
|
SATRUDHAN TANA BHAGAT
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
13/05/2023
|
|
1534600982
|
|
Shatrudhan Tana Bhagat
|
FINO PAYMENTS BANK LTD(608001)
|
|
120
|
KHELARI
|
JH-01-004-015-001/548
(LAPRA)
|
3401004000NRG24240420230074026
|
24/04/2023
|
SANIDEV BHAGAT
|
3401004WL003981
|
SANIDEV BHAGAT
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
13/05/2023
|
|
1534600930
|
|
Sanidev Bhagat
|
FINO PAYMENTS BANK LTD(608001)
|
|
121
|
KHELARI
|
JH-01-004-015-001/550
(LAPRA)
|
3401004000NRG24240420230074027
|
24/04/2023
|
SARITA DEVI
|
3401004WL003981
|
SARITA DEVI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
13/05/2023
|
|
1534600931
|
|
Sarita Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
122
|
KHELARI
|
JH-01-004-015-001/554
(LAPRA)
|
3401004000NRG24240420230074028
|
24/04/2023
|
SHONO DEVI
|
3401004WL003981
|
SHONO DEVI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
13/05/2023
|
|
1534600932
|
|
Shono Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
123
|
KHELARI
|
JH-01-004-015-001/908
(LAPRA)
|
3401004000NRG24240420230073992
|
24/04/2023
|
FHIRTU RAM
|
3401004WL003980
|
FHIRTU RAM
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
13/05/2023
|
|
1534600916
|
|
Fhirtu Ram Yadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
124
|
KHELARI
|
JH-01-004-015-001/909
(LAPRA)
|
3401004000NRG24240420230073993
|
24/04/2023
|
BRIHASPATI DEVI
|
3401004WL003980
|
BRIHASPATI DEVI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
13/05/2023
|
|
1534600917
|
|
Brihaspati Bai Yadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
125
|
KHELARI
|
JH-01-004-015-001/910
(LAPRA)
|
3401004000NRG24240420230073994
|
24/04/2023
|
MANISHA DEVI
|
3401004WL003980
|
MANISHA DEVI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
13/05/2023
|
|
1534600918
|
|
Manisha Bai Bhaskar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
161424
|
161424
|
|
|
|
|
|
|
|
|
126
|
KHELARI
|
JH-01-004-015-001/1175
(LAPRA)
|
3401004000NRG24240420230074082
|
24/04/2023
|
BASANTI DEVI
|
3401004WL003983
|
BASANTI DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
13/05/2023
|
|
1534601013
|
|
Mr. BASANTI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
127
|
KHELARI
|
JH-01-004-015-001/1449
(LAPRA)
|
3401004000NRG24240420230073978
|
24/04/2023
|
GAURISHWAR PRASAD SAHU
|
3401004WL003980
|
GAURISHWAR PRASAD SAHU
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
13/05/2023
|
|
1534601018
|
|
Mr. GAURISHWAR PRASAD SAHU
|
VANANCHAL GRAMIN BANK(607210)
|
|
128
|
KHELARI
|
JH-01-004-015-001/1900
(LAPRA)
|
3401004000NRG24240420230074084
|
24/04/2023
|
GUPTESHWAR PRASAD
|
3401004WL003983
|
GUPTESHWAR PRASAD
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
13/05/2023
|
|
1534601014
|
|
MR GUPTESHWAR PRASAD
|
STATE BANK OF INDIA(508548)
|
|
129
|
KHELARI
|
JH-01-004-015-001/2139
(LAPRA)
|
3401004000NRG24240420230073979
|
24/04/2023
|
KARAN KUMAR
|
3401004WL003980
|
KARAN KUMAR
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
13/05/2023
|
|
1534601021
|
|
Mr. KARAN KUMAR
|
VANANCHAL GRAMIN BANK(607210)
|
|
130
|
KHELARI
|
JH-01-004-015-001/2142
(LAPRA)
|
3401004000NRG24240420230074085
|
24/04/2023
|
ABHISHEK KUMAR SAHU
|
3401004WL003983
|
ABHISHEK KUMAR SAHU
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
13/05/2023
|
|
1534601022
|
|
Mr. ABHISHEK KUMAR SAHU
|
VANANCHAL GRAMIN BANK(607210)
|
|
131
|
KHELARI
|
JH-01-004-015-001/2145
(LAPRA)
|
3401004000NRG24240420230073981
|
24/04/2023
|
VISHAL KUMAR
|
3401004WL003980
|
VISHAL KUMAR
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
13/05/2023
|
|
1534601020
|
|
Mr. VISHAL KUMAR
|
VANANCHAL GRAMIN BANK(607210)
|
|
132
|
KHELARI
|
JH-01-004-015-001/2163
(LAPRA)
|
3401004000NRG24240420230074086
|
24/04/2023
|
GOPAL SAHU
|
3401004WL003983
|
GOPAL SAHU
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
13/05/2023
|
|
1534601010
|
|
Mr. GOPAL SAHU (PRASAD)
|
VANANCHAL GRAMIN BANK(607210)
|
|
133
|
KHELARI
|
JH-01-004-015-001/2170
(LAPRA)
|
3401004000NRG24240420230074087
|
24/04/2023
|
BABITA DEVI
|
3401004WL003983
|
BABITA DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
13/05/2023
|
|
1534601030
|
|
Mrs. BABITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
134
|
KHELARI
|
JH-01-004-015-001/2171
(LAPRA)
|
3401004000NRG24240420230073982
|
24/04/2023
|
RATAN PRASAD SAHU
|
3401004WL003980
|
RATAN PRASAD SAHU
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
13/05/2023
|
|
1534601016
|
|
Mr. RATAN PRASAD SAHU
|
VANANCHAL GRAMIN BANK(607210)
|
|
135
|
KHELARI
|
JH-01-004-015-001/444
(LAPRA)
|
3401004000NRG24240420230074093
|
24/04/2023
|
ANITA DEVI
|
3401004WL003983
|
ANITA DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
13/05/2023
|
|
1534601015
|
|
Mrs. ANITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
136
|
KHELARI
|
JH-01-004-015-001/445
(LAPRA)
|
3401004000NRG24240420230074094
|
24/04/2023
|
HARIHAR PRASAD SAHU
|
3401004WL003983
|
HARIHAR PRASAD SAHU
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
13/05/2023
|
|
1534601011
|
|
Mr. HARIHAR PRASAD SAHU
|
VANANCHAL GRAMIN BANK(607210)
|
|
137
|
KHELARI
|
JH-01-004-015-001/494
(LAPRA)
|
3401004000NRG24240420230074097
|
24/04/2023
|
MANISHA KUMARI
|
3401004WL003983
|
MANISHA KUMARI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
13/05/2023
|
|
1534601031
|
|
MS MANISHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
138
|
KHELARI
|
JH-01-004-015-001/495
(LAPRA)
|
3401004000NRG24240420230074098
|
24/04/2023
|
SAGAR PARASAD SAHU
|
3401004WL003983
|
SAGAR PARASAD SAHU
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
13/05/2023
|
|
1534601012
|
|
Mr. SAGAR PRASAD SAHU
|
VANANCHAL GRAMIN BANK(607210)
|
|
139
|
KHELARI
|
JH-01-004-015-004/1770
(LAPRA)
|
3401004000NRG24240420230074234
|
24/04/2023
|
ANIL KUMAR
|
3401004WL003990
|
ANIL KUMAR
|
00695
|
SBIN0RRVCGB
|
684
|
684
|
Processed
|
13/05/2023
|
|
1534601017
|
|
Mr. ANIL KUMAR GUPTA
|
VANANCHAL GRAMIN BANK(607210)
|
|
140
|
KHELARI
|
JH-01-004-015-004/220
(LAPRA)
|
3401004000NRG24240420230074230
|
24/04/2023
|
BISHWANATH GANJHU
|
3401004WL003989
|
BISHWANATH GANJHU
|
00695
|
SBIN0RRVCGB
|
456
|
456
|
Processed
|
13/05/2023
|
|
1534601032
|
|
Vishwanath Ganjhu
|
FINO PAYMENTS BANK LTD(608001)
|
|
141
|
KHELARI
|
JH-01-004-015-004/373
(LAPRA)
|
3401004000NRG24240420230074231
|
24/04/2023
|
SUNITA DEVI
|
3401004WL003989
|
SUNITA DEVI
|
00695
|
SBIN0RRVCGB
|
228
|
228
|
Processed
|
13/05/2023
|
|
1534601019
|
|
Mrs. SUNITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19152
|
19152
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
190152
|
190152
|
|
|
|
|
|
|
|