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-01-004-015-001/2530 (LAPRA)
|
3401004000NRG24Z270420230101644
|
27/04/2023
|
KHEL KUNWAR NAGWANI
|
3401004WL005390
|
KHEL KUNWAR NAGWANI
|
00048
|
BKID0004912
|
81
|
81
|
Processed
|
11/05/2023
|
|
S59295345
|
|
khel kunwar nagwani
|
FINO PAYMENTS BANK LTD(608001)
|
2
|
KHELARI
|
JH-01-004-015-001/2531 (LAPRA)
|
3401004000NRG24Z270420230101645
|
27/04/2023
|
CHHEDI LAL SAMLE
|
3401004WL005390
|
CHHEDI LAL SAMLE
|
00048
|
BKID0004912
|
81
|
81
|
Processed
|
11/05/2023
|
|
S59295345
|
|
Chhedi Lal Samle
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
3
|
KHELARI
|
JH-01-004-015-001/2266 (LAPRA)
|
3401004000NRG24Z270420230101747
|
27/04/2023
|
ANKIT GANJHU
|
3401004WL005394
|
ANKIT GANJHU
|
00688
|
FINO0009002
|
81
|
81
|
Processed
|
11/05/2023
|
|
S59295345
|
|
Ankit Ganjhu
|
FINO PAYMENTS BANK LTD(608001)
|
4
|
KHELARI
|
JH-01-004-015-001/2299 (LAPRA)
|
3401004000NRG24Z270420230101636
|
27/04/2023
|
RAJU MUNDA
|
3401004WL005390
|
RAJU MUNDA
|
00688
|
FINO0009002
|
81
|
81
|
Processed
|
11/05/2023
|
|
S59295345
|
|
Raju Bareth
|
FINO PAYMENTS BANK LTD(608001)
|
5
|
KHELARI
|
JH-01-004-015-001/2300 (LAPRA)
|
3401004000NRG24Z270420230101637
|
27/04/2023
|
TERAS DEVI
|
3401004WL005390
|
TERAS DEVI
|
00688
|
FINO0009002
|
81
|
81
|
Processed
|
11/05/2023
|
|
S59295345
|
|
Teras Bai
|
FINO PAYMENTS BANK LTD(608001)
|
6
|
KHELARI
|
JH-01-004-015-001/2301 (LAPRA)
|
3401004000NRG24Z270420230101638
|
27/04/2023
|
JETHU MUNDA
|
3401004WL005390
|
JETHU MUNDA
|
00688
|
FINO0009002
|
81
|
81
|
Processed
|
11/05/2023
|
|
S59295345
|
|
Jethu Ram Bareth
|
FINO PAYMENTS BANK LTD(608001)
|
7
|
KHELARI
|
JH-01-004-015-001/2304 (LAPRA)
|
3401004000NRG24Z270420230101726
|
27/04/2023
|
RAMESH LAL
|
3401004WL005393
|
RAMESH LAL
|
00688
|
FINO0009002
|
81
|
81
|
Processed
|
11/05/2023
|
|
S59295345
|
|
Ramesh Lal Bareth
|
FINO PAYMENTS BANK LTD(608001)
|
8
|
KHELARI
|
JH-01-004-015-001/2305 (LAPRA)
|
3401004000NRG24Z270420230101727
|
27/04/2023
|
NARMADA DEVI
|
3401004WL005393
|
NARMADA DEVI
|
00688
|
FINO0009002
|
81
|
81
|
Processed
|
11/05/2023
|
|
S59295345
|
|
Narmada Bareth
|
FINO PAYMENTS BANK LTD(608001)
|
9
|
KHELARI
|
JH-01-004-015-001/2306 (LAPRA)
|
3401004000NRG24Z270420230101728
|
27/04/2023
|
RAKESH KUMAR
|
3401004WL005393
|
RAKESH KUMAR
|
00688
|
FINO0009002
|
81
|
81
|
Processed
|
11/05/2023
|
|
S59295345
|
|
Rakesh Kumar Bareth
|
FINO PAYMENTS BANK LTD(608001)
|
10
|
KHELARI
|
JH-01-004-015-001/2307 (LAPRA)
|
3401004000NRG24Z270420230101729
|
27/04/2023
|
SUKHI RAM
|
3401004WL005393
|
SUKHI RAM
|
00688
|
FINO0009002
|
81
|
81
|
Processed
|
11/05/2023
|
|
S59295345
|
|
Saukhi Lal Sidar
|
FINO PAYMENTS BANK LTD(608001)
|
11
|
KHELARI
|
JH-01-004-015-001/2308 (LAPRA)
|
3401004000NRG24Z270420230101730
|
27/04/2023
|
SUMITRA DEVI
|
3401004WL005393
|
SUMITRA DEVI
|
00688
|
FINO0009002
|
81
|
81
|
Processed
|
11/05/2023
|
|
S59295345
|
|
Sumitra Bai Sidar
|
FINO PAYMENTS BANK LTD(608001)
|
12
|
KHELARI
|
JH-01-004-015-001/2309 (LAPRA)
|
3401004000NRG24Z270420230101639
|
27/04/2023
|
SANTOSH KUMAR
|
3401004WL005390
|
SANTOSH KUMAR
|
00688
|
FINO0009002
|
81
|
81
|
Processed
|
11/05/2023
|
|
S59295345
|
|
Santosh Kumar Yadav
|
FINO PAYMENTS BANK LTD(608001)
|
13
|
KHELARI
|
JH-01-004-015-001/2310 (LAPRA)
|
3401004000NRG24Z270420230101640
|
27/04/2023
|
UMESHI DEVI
|
3401004WL005390
|
UMESHI DEVI
|
00688
|
FINO0009002
|
81
|
81
|
Processed
|
11/05/2023
|
|
S59295345
|
|
Umesh Mati Yadav
|
FINO PAYMENTS BANK LTD(608001)
|
14
|
KHELARI
|
JH-01-004-015-001/2311 (LAPRA)
|
3401004000NRG24Z270420230101641
|
27/04/2023
|
RAJU MUNDA
|
3401004WL005390
|
RAJU MUNDA
|
00688
|
FINO0009002
|
81
|
81
|
Processed
|
11/05/2023
|
|
S59295345
|
|
Raju Yadav
|
FINO PAYMENTS BANK LTD(608001)
|
15
|
KHELARI
|
JH-01-004-015-001/2312 (LAPRA)
|
3401004000NRG24Z270420230101696
|
27/04/2023
|
JAMUNAI DEVI
|
3401004WL005392
|
JAMUNAI DEVI
|
00688
|
FINO0009002
|
81
|
81
|
Processed
|
11/05/2023
|
|
S59295345
|
|
Jamuna Bai Yadav
|
FINO PAYMENTS BANK LTD(608001)
|
16
|
KHELARI
|
JH-01-004-015-001/2313 (LAPRA)
|
3401004000NRG24Z270420230101697
|
27/04/2023
|
SHRI KUMAR
|
3401004WL005392
|
SHRI KUMAR
|
00688
|
FINO0009002
|
81
|
81
|
Processed
|
11/05/2023
|
|
S59295345
|
|
Shrikumar Yadav
|
FINO PAYMENTS BANK LTD(608001)
|
17
|
KHELARI
|
JH-01-004-015-001/2314 (LAPRA)
|
3401004000NRG24Z270420230101698
|
27/04/2023
|
JYOTI DEI
|
3401004WL005392
|
JYOTI DEI
|
00688
|
FINO0009002
|
81
|
81
|
Processed
|
11/05/2023
|
|
S59295345
|
|
Jyoti Yadav
|
FINO PAYMENTS BANK LTD(608001)
|
18
|
KHELARI
|
JH-01-004-015-001/2326 (LAPRA)
|
3401004000NRG24Z270420230101731
|
27/04/2023
|
SANTOSH KUMAR
|
3401004WL005393
|
SANTOSH KUMAR
|
00688
|
FINO0009002
|
81
|
81
|
Processed
|
11/05/2023
|
|
S59295345
|
|
Santosh Kumar Tandon
|
FINO PAYMENTS BANK LTD(608001)
|
19
|
KHELARI
|
JH-01-004-015-001/2328 (LAPRA)
|
3401004000NRG24Z270420230101699
|
27/04/2023
|
SUSHILA DEVI
|
3401004WL005392
|
SUSHILA DEVI
|
00688
|
FINO0009002
|
81
|
81
|
Processed
|
11/05/2023
|
|
S59295345
|
|
Sushila Banjare
|
FINO PAYMENTS BANK LTD(608001)
|
20
|
KHELARI
|
JH-01-004-015-001/2329 (LAPRA)
|
3401004000NRG24Z270420230101700
|
27/04/2023
|
RAJANI DEVI
|
3401004WL005392
|
RAJANI DEVI
|
00688
|
FINO0009002
|
81
|
81
|
Processed
|
11/05/2023
|
|
S59295345
|
|
Rajni Bai Satnami
|
FINO PAYMENTS BANK LTD(608001)
|
21
|
KHELARI
|
JH-01-004-015-001/2330 (LAPRA)
|
3401004000NRG24Z270420230101701
|
27/04/2023
|
RAJKUMAR GANJHU
|
3401004WL005392
|
RAJKUMAR GANJHU
|
00688
|
FINO0009002
|
81
|
81
|
Processed
|
11/05/2023
|
|
S59295345
|
|
Rajkumar Satnami
|
FINO PAYMENTS BANK LTD(608001)
|
22
|
KHELARI
|
JH-01-004-015-001/2331 (LAPRA)
|
3401004000NRG24Z270420230101732
|
27/04/2023
|
RAJ KUMAR
|
3401004WL005393
|
RAJ KUMAR
|
00688
|
FINO0009002
|
81
|
81
|
Processed
|
11/05/2023
|
|
S59295345
|
|
Raj Kumar Khute
|
FINO PAYMENTS BANK LTD(608001)
|
23
|
KHELARI
|
JH-01-004-015-001/2332 (LAPRA)
|
3401004000NRG24Z270420230101733
|
27/04/2023
|
BRIHASPATI GANJHU
|
3401004WL005393
|
BRIHASPATI GANJHU
|
00688
|
FINO0009002
|
81
|
81
|
Processed
|
11/05/2023
|
|
S59295345
|
|
Brihas Pati Bai Satnami
|
FINO PAYMENTS BANK LTD(608001)
|
24
|
KHELARI
|
JH-01-004-015-001/2333 (LAPRA)
|
3401004000NRG24Z270420230101734
|
27/04/2023
|
CHANDRA KUMAR GANJHU
|
3401004WL005393
|
CHANDRA KUMAR GANJHU
|
00688
|
FINO0009002
|
54
|
54
|
Processed
|
11/05/2023
|
|
S59295345
|
|
Chandra Kumar Satnami
|
FINO PAYMENTS BANK LTD(608001)
|
25
|
KHELARI
|
JH-01-004-015-001/2334 (LAPRA)
|
3401004000NRG24Z270420230101702
|
27/04/2023
|
MUKESH KUMAR GANJHU
|
3401004WL005392
|
MUKESH KUMAR GANJHU
|
00688
|
FINO0009002
|
81
|
81
|
Processed
|
11/05/2023
|
|
S59295345
|
|
Mukesh Kumar Chauhan
|
FINO PAYMENTS BANK LTD(608001)
|
26
|
KHELARI
|
JH-01-004-015-001/2335 (LAPRA)
|
3401004000NRG24Z270420230101703
|
27/04/2023
|
RAJKUMARI DEVI
|
3401004WL005392
|
RAJKUMARI DEVI
|
00688
|
FINO0009002
|
81
|
81
|
Processed
|
11/05/2023
|
|
S59295345
|
|
Rajkumari Satnami
|
FINO PAYMENTS BANK LTD(608001)
|
27
|
KHELARI
|
JH-01-004-015-001/2336 (LAPRA)
|
3401004000NRG24Z270420230101704
|
27/04/2023
|
MEENA DEVI
|
3401004WL005392
|
MEENA DEVI
|
00688
|
FINO0009002
|
81
|
81
|
Processed
|
11/05/2023
|
|
S59295345
|
|
Mrs. MINA CHAUHAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
28
|
KHELARI
|
JH-01-004-015-001/2337 (LAPRA)
|
3401004000NRG24Z270420230101705
|
27/04/2023
|
RAMESH KUMAR
|
3401004WL005392
|
RAMESH KUMAR
|
00688
|
FINO0009002
|
81
|
81
|
Processed
|
11/05/2023
|
|
S59295345
|
|
Ramesh Kumar Yadav
|
FINO PAYMENTS BANK LTD(608001)
|
29
|
KHELARI
|
JH-01-004-015-001/2338 (LAPRA)
|
3401004000NRG24Z270420230101706
|
27/04/2023
|
NONI DEVI
|
3401004WL005392
|
NONI DEVI
|
00688
|
FINO0009002
|
81
|
81
|
Processed
|
11/05/2023
|
|
S59295345
|
|
Noni Bai Yadav
|
FINO PAYMENTS BANK LTD(608001)
|
30
|
KHELARI
|
JH-01-004-015-001/2339 (LAPRA)
|
3401004000NRG24Z270420230101707
|
27/04/2023
|
DWARIKA PRASAD
|
3401004WL005392
|
DWARIKA PRASAD
|
00688
|
FINO0009002
|
81
|
81
|
Processed
|
11/05/2023
|
|
S59295345
|
|
Dwarika Prasad Yadav
|
FINO PAYMENTS BANK LTD(608001)
|
31
|
KHELARI
|
JH-01-004-015-001/2364 (LAPRA)
|
3401004000NRG24Z270420230101666
|
27/04/2023
|
JAGADEESH GANJHU
|
3401004WL005391
|
JAGADEESH GANJHU
|
00688
|
FINO0009002
|
81
|
81
|
Processed
|
11/05/2023
|
|
S59295345
|
|
Jagadeesh Prasad Patle
|
FINO PAYMENTS BANK LTD(608001)
|
32
|
KHELARI
|
JH-01-004-015-001/2365 (LAPRA)
|
3401004000NRG24Z270420230101667
|
27/04/2023
|
NIRA DEVI
|
3401004WL005391
|
NIRA DEVI
|
00688
|
FINO0009002
|
81
|
81
|
Processed
|
11/05/2023
|
|
S59295345
|
|
Nira Bai Patle
|
FINO PAYMENTS BANK LTD(608001)
|
33
|
KHELARI
|
JH-01-004-015-001/2366 (LAPRA)
|
3401004000NRG24Z270420230101668
|
27/04/2023
|
RAJESH KUMAR
|
3401004WL005391
|
RAJESH KUMAR
|
00688
|
FINO0009002
|
81
|
81
|
Processed
|
11/05/2023
|
|
S59295345
|
|
Rajesh Kumar Bhaskar
|
FINO PAYMENTS BANK LTD(608001)
|
34
|
KHELARI
|
JH-01-004-015-001/2367 (LAPRA)
|
3401004000NRG24Z270420230101669
|
27/04/2023
|
MONGARAI DEVI
|
3401004WL005391
|
MONGARAI DEVI
|
00688
|
FINO0009002
|
81
|
81
|
Processed
|
11/05/2023
|
|
S59295345
|
|
Mongara Bai Patley
|
FINO PAYMENTS BANK LTD(608001)
|
35
|
KHELARI
|
JH-01-004-015-001/2522 (LAPRA)
|
3401004000NRG24Z270420230101642
|
27/04/2023
|
GUTHAL MUNDA
|
3401004WL005390
|
GUTHAL MUNDA
|
00688
|
FINO0009002
|
81
|
81
|
Processed
|
11/05/2023
|
|
S59295345
|
|
Guthal Munda
|
FINO PAYMENTS BANK LTD(608001)
|
36
|
KHELARI
|
JH-01-004-015-001/2526 (LAPRA)
|
3401004000NRG24Z270420230101643
|
27/04/2023
|
RAJU ORAON
|
3401004WL005390
|
RAJU ORAON
|
00688
|
FINO0009002
|
81
|
81
|
Processed
|
11/05/2023
|
|
S59295345
|
|
Raju Oraon
|
FINO PAYMENTS BANK LTD(608001)
|
37
|
KHELARI
|
JH-01-004-015-001/841 (LAPRA)
|
3401004000NRG24Z270420230101708
|
27/04/2023
|
BANGI MASOMAT
|
3401004WL005392
|
BANGI MASOMAT
|
00688
|
FINO0009002
|
81
|
81
|
Processed
|
11/05/2023
|
|
S59295345
|
|
Bangi Mosomat
|
FINO PAYMENTS BANK LTD(608001)
|
38
|
KHELARI
|
JH-01-004-015-001/847 (LAPRA)
|
3401004000NRG24Z270420230101709
|
27/04/2023
|
SAPNA KUMARI
|
3401004WL005392
|
SAPNA KUMARI
|
00688
|
FINO0009002
|
81
|
81
|
Processed
|
11/05/2023
|
|
S59295345
|
|
Sapna Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
39
|
KHELARI
|
JH-01-004-015-001/848 (LAPRA)
|
3401004000NRG24Z270420230101710
|
27/04/2023
|
CHAWAINATH PASWAN
|
3401004WL005392
|
CHAWAINATH PASWAN
|
00688
|
FINO0009002
|
81
|
81
|
Processed
|
11/05/2023
|
|
S59295345
|
|
Chawainath Paswan
|
FINO PAYMENTS BANK LTD(608001)
|
40
|
KHELARI
|
JH-01-004-015-001/854 (LAPRA)
|
3401004000NRG24Z270420230101735
|
27/04/2023
|
KASHISH KUMARI
|
3401004WL005393
|
KASHISH KUMARI
|
00688
|
FINO0009002
|
81
|
81
|
Processed
|
11/05/2023
|
|
S59295345
|
|
Kashish Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
41
|
KHELARI
|
JH-01-004-015-001/855 (LAPRA)
|
3401004000NRG24Z270420230101736
|
27/04/2023
|
MOHNI DEVI
|
3401004WL005393
|
MOHNI DEVI
|
00688
|
FINO0009002
|
81
|
81
|
Processed
|
11/05/2023
|
|
S59295345
|
|
Mohni Devi
|
FINO PAYMENTS BANK LTD(608001)
|
42
|
KHELARI
|
JH-01-004-015-001/856 (LAPRA)
|
3401004000NRG24Z270420230101737
|
27/04/2023
|
GOVIND PRASAD MEHTA
|
3401004WL005393
|
GOVIND PRASAD MEHTA
|
00688
|
FINO0009002
|
81
|
81
|
Processed
|
11/05/2023
|
|
S59295345
|
|
Govind Prasad Mehta
|
FINO PAYMENTS BANK LTD(608001)
|
43
|
KHELARI
|
JH-01-004-015-001/860 (LAPRA)
|
3401004000NRG24Z270420230101738
|
27/04/2023
|
SANJIT GANJHU
|
3401004WL005393
|
SANJIT GANJHU
|
00688
|
FINO0009002
|
81
|
81
|
Processed
|
11/05/2023
|
|
S59295345
|
|
Sanjit Ganjhu
|
FINO PAYMENTS BANK LTD(608001)
|
44
|
KHELARI
|
JH-01-004-015-001/861 (LAPRA)
|
3401004000NRG24Z270420230101739
|
27/04/2023
|
SANGITA KUMARI
|
3401004WL005393
|
SANGITA KUMARI
|
00688
|
FINO0009002
|
81
|
81
|
Processed
|
11/05/2023
|
|
S59295345
|
|
Sangita Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
45
|
KHELARI
|
JH-01-004-015-001/862 (LAPRA)
|
3401004000NRG24Z270420230101740
|
27/04/2023
|
SANGITA KUMARI
|
3401004WL005393
|
SANGITA KUMARI
|
00688
|
FINO0009002
|
81
|
81
|
Processed
|
11/05/2023
|
|
S59295345
|
|
Sangita Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
46
|
KHELARI
|
JH-01-004-015-001/863 (LAPRA)
|
3401004000NRG24Z270420230101748
|
27/04/2023
|
ANITA KUMARI
|
3401004WL005394
|
ANITA KUMARI
|
00688
|
FINO0009002
|
81
|
81
|
Rejected
|
11/05/2023
|
|
S59295345
|
Dormant Account
|
|
|
47
|
KHELARI
|
JH-01-004-015-001/864 (LAPRA)
|
3401004000NRG24Z270420230101749
|
27/04/2023
|
PRATIMA KUMARI
|
3401004WL005394
|
PRATIMA KUMARI
|
00688
|
FINO0009002
|
81
|
81
|
Processed
|
11/05/2023
|
|
S59295345
|
|
Pratima Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
48
|
KHELARI
|
JH-01-004-015-001/865 (LAPRA)
|
3401004000NRG24Z270420230101750
|
27/04/2023
|
USHA DEVI
|
3401004WL005394
|
USHA DEVI
|
00688
|
FINO0009002
|
81
|
81
|
Processed
|
11/05/2023
|
|
S59295345
|
|
Usha Devi
|
FINO PAYMENTS BANK LTD(608001)
|
49
|
KHELARI
|
JH-01-004-015-001/870 (LAPRA)
|
3401004000NRG24Z270420230101751
|
27/04/2023
|
PINTU GANJHU
|
3401004WL005394
|
PINTU GANJHU
|
00688
|
FINO0009002
|
81
|
81
|
Processed
|
11/05/2023
|
|
S59295345
|
|
Pintu Ganjhu
|
FINO PAYMENTS BANK LTD(608001)
|
50
|
KHELARI
|
JH-01-004-015-001/871 (LAPRA)
|
3401004000NRG24Z270420230101752
|
27/04/2023
|
SHUSHILA KUMARI
|
3401004WL005394
|
SHUSHILA KUMARI
|
00688
|
FINO0009002
|
81
|
81
|
Processed
|
11/05/2023
|
|
S59295345
|
|
Shushila Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
51
|
KHELARI
|
JH-01-004-015-001/872 (LAPRA)
|
3401004000NRG24Z270420230101761
|
27/04/2023
|
REKHA KUMARI
|
3401004WL005396
|
REKHA KUMARI
|
00688
|
FINO0009002
|
81
|
81
|
Processed
|
11/05/2023
|
|
S59295345
|
|
Rekha Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
52
|
KHELARI
|
JH-01-004-015-001/873 (LAPRA)
|
3401004000NRG24Z270420230101762
|
27/04/2023
|
MAHENDRA GANJHU
|
3401004WL005396
|
MAHENDRA GANJHU
|
00688
|
FINO0009002
|
81
|
81
|
Processed
|
11/05/2023
|
|
S59295345
|
|
Mahendra Ganjhu
|
FINO PAYMENTS BANK LTD(608001)
|
53
|
KHELARI
|
JH-01-004-015-001/875 (LAPRA)
|
3401004000NRG24Z270420230101756
|
27/04/2023
|
MADHU KUMARI
|
3401004WL005395
|
MADHU KUMARI
|
00688
|
FINO0009002
|
81
|
81
|
Processed
|
11/05/2023
|
|
S59295345
|
|
Madhu Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
54
|
KHELARI
|
JH-01-004-015-001/884 (LAPRA)
|
3401004000NRG24Z270420230101757
|
27/04/2023
|
BALMUNI DEVI
|
3401004WL005395
|
BALMUNI DEVI
|
00688
|
FINO0009002
|
81
|
81
|
Processed
|
11/05/2023
|
|
S59295345
|
|
Balmuni Devi
|
FINO PAYMENTS BANK LTD(608001)
|
55
|
KHELARI
|
JH-01-004-015-001/890 (LAPRA)
|
3401004000NRG24Z270420230101673
|
27/04/2023
|
RAJ MOHAN MUNDA
|
3401004WL005391
|
RAJ MOHAN MUNDA
|
00688
|
FINO0009002
|
81
|
81
|
Processed
|
11/05/2023
|
|
S59295345
|
|
Rajmohan Munda
|
FINO PAYMENTS BANK LTD(608001)
|
56
|
KHELARI
|
JH-01-004-015-001/891 (LAPRA)
|
3401004000NRG24Z270420230101758
|
27/04/2023
|
MANGARA GANJHU
|
3401004WL005395
|
MANGARA GANJHU
|
00688
|
FINO0009002
|
81
|
81
|
Processed
|
11/05/2023
|
|
S59295345
|
|
Mangara Ganjhu
|
FINO PAYMENTS BANK LTD(608001)
|
57
|
KHELARI
|
JH-01-004-015-001/896 (LAPRA)
|
3401004000NRG24Z270420230101674
|
27/04/2023
|
DHANIRAM KUMAR
|
3401004WL005391
|
DHANIRAM KUMAR
|
00688
|
FINO0009002
|
81
|
81
|
Processed
|
11/05/2023
|
|
S59295345
|
|
Dhaniram Yadav
|
FINO PAYMENTS BANK LTD(608001)
|
58
|
KHELARI
|
JH-01-004-015-001/905 (LAPRA)
|
3401004000NRG24Z270420230101675
|
27/04/2023
|
SAROJNI KUMARI
|
3401004WL005391
|
SAROJNI KUMARI
|
00688
|
FINO0009002
|
81
|
81
|
Processed
|
11/05/2023
|
|
S59295345
|
|
Sarojni Kumari Yadav
|
FINO PAYMENTS BANK LTD(608001)
|
59
|
KHELARI
|
JH-01-004-015-001/906 (LAPRA)
|
3401004000NRG24Z270420230101676
|
27/04/2023
|
DINESH KUMAR
|
3401004WL005391
|
DINESH KUMAR
|
00688
|
FINO0009002
|
81
|
81
|
Processed
|
11/05/2023
|
|
S59295345
|
|
Dinesh Yadav
|
FINO PAYMENTS BANK LTD(608001)
|
60
|
KHELARI
|
JH-01-004-015-001/952 (LAPRA)
|
3401004000NRG24Z270420230101646
|
27/04/2023
|
NIRA DEVI
|
3401004WL005390
|
NIRA DEVI
|
00688
|
FINO0009002
|
81
|
81
|
Processed
|
11/05/2023
|
|
S59295345
|
|
Nira Bai Gond
|
FINO PAYMENTS BANK LTD(608001)
|
61
|
KHELARI
|
JH-01-004-015-001/953 (LAPRA)
|
3401004000NRG24Z270420230101647
|
27/04/2023
|
SANTOSH KUMAR
|
3401004WL005390
|
SANTOSH KUMAR
|
00688
|
FINO0009002
|
54
|
54
|
Processed
|
11/05/2023
|
|
S59295345
|
|
Santosh Kumar Gond
|
FINO PAYMENTS BANK LTD(608001)
|
62
|
KHELARI
|
JH-01-004-015-001/957 (LAPRA)
|
3401004000NRG24Z270420230101648
|
27/04/2023
|
AJIT KUMAR
|
3401004WL005390
|
AJIT KUMAR
|
00688
|
FINO0009002
|
81
|
81
|
Processed
|
11/05/2023
|
|
S59295345
|
|
Ajit Kumar Nagwani
|
FINO PAYMENTS BANK LTD(608001)
|
63
|
KHELARI
|
JH-01-004-015-001/958 (LAPRA)
|
3401004000NRG24Z270420230101649
|
27/04/2023
|
DARASRAM KASHYAP
|
3401004WL005390
|
DARASRAM KASHYAP
|
00688
|
FINO0009002
|
81
|
81
|
Processed
|
11/05/2023
|
|
S59295345
|
|
Daras Ram Kashyap
|
FINO PAYMENTS BANK LTD(608001)
|
64
|
KHELARI
|
JH-01-004-015-001/959 (LAPRA)
|
3401004000NRG24Z270420230101650
|
27/04/2023
|
SANTOSHI KASHYAP
|
3401004WL005390
|
SANTOSHI KASHYAP
|
00688
|
FINO0009002
|
81
|
81
|
Processed
|
11/05/2023
|
|
S59295345
|
|
Santoshi Kashyap
|
FINO PAYMENTS BANK LTD(608001)
|
65
|
KHELARI
|
JH-01-004-015-001/966 (LAPRA)
|
3401004000NRG24Z270420230101677
|
27/04/2023
|
ISHA DEVI
|
3401004WL005391
|
ISHA DEVI
|
00688
|
FINO0009002
|
81
|
81
|
Processed
|
11/05/2023
|
|
S59295345
|
|
Isha Bai Yadav
|
FINO PAYMENTS BANK LTD(608001)
|
66
|
KHELARI
|
JH-01-004-015-001/968 (LAPRA)
|
3401004000NRG24Z270420230101678
|
27/04/2023
|
RAMSHILA DEVI
|
3401004WL005391
|
RAMSHILA DEVI
|
00688
|
FINO0009002
|
81
|
81
|
Processed
|
11/05/2023
|
|
S59295345
|
|
Ramshila Yadav
|
FINO PAYMENTS BANK LTD(608001)
|
67
|
KHELARI
|
JH-01-004-015-001/970 (LAPRA)
|
3401004000NRG24Z270420230101679
|
27/04/2023
|
SOMARA GANJHU
|
3401004WL005391
|
SOMARA GANJHU
|
00688
|
FINO0009002
|
81
|
81
|
Processed
|
11/05/2023
|
|
S59295345
|
|
Somara Ganjhu
|
FINO PAYMENTS BANK LTD(608001)
|
68
|
KHELARI
|
JH-01-004-015-001/971 (LAPRA)
|
3401004000NRG24Z270420230101680
|
27/04/2023
|
VIKASH GANJHU
|
3401004WL005391
|
VIKASH GANJHU
|
00688
|
FINO0009002
|
81
|
81
|
Processed
|
11/05/2023
|
|
S59295345
|
|
Vikash Ganjhu
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5292
|
5292
|
|
|
|
|
|
|
|
69
|
KHELARI
|
JH-01-004-015-001/634 (LAPRA)
|
3401004000NRG24Z270420230101670
|
27/04/2023
|
SHUBHAM PRASAD SAHU
|
3401004WL005391
|
SHUBHAM PRASAD SAHU
|
00695
|
SBIN0RRVCGB
|
81
|
81
|
Processed
|
11/05/2023
|
|
S59295345
|
|
Mr. SHUBHAM PRASAD SAHU
|
VANANCHAL GRAMIN BANK(607210)
|
70
|
KHELARI
|
JH-01-004-015-001/636 (LAPRA)
|
3401004000NRG24Z270420230101671
|
27/04/2023
|
MANOJ KUMAR
|
3401004WL005391
|
MANOJ KUMAR
|
00695
|
SBIN0RRVCGB
|
81
|
81
|
Processed
|
11/05/2023
|
|
S59295345
|
|
Mr. MANOJ KUMAR
|
VANANCHAL GRAMIN BANK(607210)
|
71
|
KHELARI
|
JH-01-004-015-001/647 (LAPRA)
|
3401004000NRG24Z270420230101672
|
27/04/2023
|
SHILA DEVI
|
3401004WL005391
|
SHILA DEVI
|
00695
|
SBIN0RRVCGB
|
81
|
81
|
Processed
|
11/05/2023
|
|
S59295345
|
|
Mrs. SHILA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
243
|
243
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5697
|
5697
|
|
|
|
|
|
|
|