|
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-01-004-015-001/2257
(LAPRA)
|
3401004000NRG24Z230920231114654
|
23/09/2023
|
JITENDRA GANJHU
|
3401004WL065243
|
JITENDRA GANJHU
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
23/09/2023
|
|
S97156350
|
|
Jitendra Ganjhu
|
FINO PAYMENTS BANK LTD(608001)
|
|
2
|
KHELARI
|
JH-01-004-015-001/2261
(LAPRA)
|
3401004000NRG24Z230920231114655
|
23/09/2023
|
SANDEEP GANJHU
|
3401004WL065243
|
SANDEEP GANJHU
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
23/09/2023
|
|
S97156350
|
|
Sandeep Ganjhu
|
FINO PAYMENTS BANK LTD(608001)
|
|
3
|
KHELARI
|
JH-01-004-015-001/2263
(LAPRA)
|
3401004000NRG24Z230920231114730
|
23/09/2023
|
RABITA KUMARI
|
3401004WL065245
|
RABITA KUMARI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
23/09/2023
|
|
S97156350
|
|
Rabita Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
4
|
KHELARI
|
JH-01-004-015-001/2265
(LAPRA)
|
3401004000NRG24Z230920231114731
|
23/09/2023
|
PURNI DEVI
|
3401004WL065245
|
PURNI DEVI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
23/09/2023
|
|
S97156350
|
|
Purni Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
5
|
KHELARI
|
JH-01-004-015-001/2270
(LAPRA)
|
3401004000NRG24Z230920231114732
|
23/09/2023
|
CHARAN GANJHU
|
3401004WL065245
|
CHARAN GANJHU
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
23/09/2023
|
|
S97156350
|
|
Charan Ganjhu
|
FINO PAYMENTS BANK LTD(608001)
|
|
6
|
KHELARI
|
JH-01-004-015-001/2272
(LAPRA)
|
3401004000NRG24Z230920231114733
|
23/09/2023
|
SAMPATI DEVI
|
3401004WL065245
|
SAMPATI DEVI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
23/09/2023
|
|
S97156350
|
|
Sampati Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
7
|
KHELARI
|
JH-01-004-015-001/2277
(LAPRA)
|
3401004000NRG24Z230920231114734
|
23/09/2023
|
MUKHDEV GANJHU
|
3401004WL065245
|
MUKHDEV GANJHU
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
23/09/2023
|
|
S97156350
|
|
MUKHDEV GANJHU SO MANGRA GANJHU
|
UNION BANK OF INDIA(508500)
|
|
8
|
KHELARI
|
JH-01-004-015-001/2278
(LAPRA)
|
3401004000NRG24Z230920231114735
|
23/09/2023
|
KITU GANJHU
|
3401004WL065245
|
KITU GANJHU
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
23/09/2023
|
|
S97156350
|
|
Kitu Ganjhu
|
FINO PAYMENTS BANK LTD(608001)
|
|
9
|
KHELARI
|
JH-01-004-015-001/2279
(LAPRA)
|
3401004000NRG24Z230920231114736
|
23/09/2023
|
DINESH GANJHU
|
3401004WL065245
|
DINESH GANJHU
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
23/09/2023
|
|
S97156350
|
|
Dinesh Ganjhu
|
FINO PAYMENTS BANK LTD(608001)
|
|
10
|
KHELARI
|
JH-01-004-015-001/2287
(LAPRA)
|
3401004000NRG24Z230920231114737
|
23/09/2023
|
HARKHU GANJHU
|
3401004WL065245
|
HARKHU GANJHU
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
23/09/2023
|
|
S97156350
|
|
MR HARKHU GANJHU
|
STATE BANK OF INDIA(508548)
|
|
11
|
KHELARI
|
JH-01-004-015-001/2297
(LAPRA)
|
3401004000NRG24Z230920231114656
|
23/09/2023
|
ANITA DEVI
|
3401004WL065243
|
ANITA DEVI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
23/09/2023
|
|
S97156350
|
|
Anita Yadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
12
|
KHELARI
|
JH-01-004-015-001/2349
(LAPRA)
|
3401004000NRG24Z230920231114738
|
23/09/2023
|
GEETA DEVI
|
3401004WL065245
|
GEETA DEVI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
23/09/2023
|
|
S97156350
|
|
Geeta Bai
|
FINO PAYMENTS BANK LTD(608001)
|
|
13
|
KHELARI
|
JH-01-004-015-001/2350
(LAPRA)
|
3401004000NRG24Z230920231114739
|
23/09/2023
|
RAHUL KUMAR
|
3401004WL065245
|
RAHUL KUMAR
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
23/09/2023
|
|
S97156350
|
|
Rahul Kanwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
14
|
KHELARI
|
JH-01-004-015-001/2351
(LAPRA)
|
3401004000NRG24Z230920231114740
|
23/09/2023
|
LAXMI DEVI
|
3401004WL065245
|
LAXMI DEVI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
23/09/2023
|
|
S97156350
|
|
Laxmin Bai Kumhar
|
FINO PAYMENTS BANK LTD(608001)
|
|
15
|
KHELARI
|
JH-01-004-015-001/2353
(LAPRA)
|
3401004000NRG24Z230920231114741
|
23/09/2023
|
GANPAT GANJHU
|
3401004WL065245
|
GANPAT GANJHU
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
23/09/2023
|
|
S97156350
|
|
Ganpat Lal Gond
|
FINO PAYMENTS BANK LTD(608001)
|
|
16
|
KHELARI
|
JH-01-004-015-001/2389
(LAPRA)
|
3401004000NRG24Z230920231114692
|
23/09/2023
|
LATA CHOUHAN
|
3401004WL065244
|
LATA CHOUHAN
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
23/09/2023
|
|
S97156350
|
|
Lata Chouhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
17
|
KHELARI
|
JH-01-004-015-001/2390
(LAPRA)
|
3401004000NRG24Z230920231114693
|
23/09/2023
|
SARASWATI CHOUHAN
|
3401004WL065244
|
SARASWATI CHOUHAN
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
23/09/2023
|
|
S97156350
|
|
Saraswati Chauhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
18
|
KHELARI
|
JH-01-004-015-001/2409
(LAPRA)
|
3401004000NRG24Z230920231114694
|
23/09/2023
|
SUMAN KUMARI
|
3401004WL065244
|
SUMAN KUMARI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
23/09/2023
|
|
S97156350
|
|
Kumari Bai Yadaw
|
FINO PAYMENTS BANK LTD(608001)
|
|
19
|
KHELARI
|
JH-01-004-015-001/2410
(LAPRA)
|
3401004000NRG24Z230920231114695
|
23/09/2023
|
SUMAN KUMARI
|
3401004WL065244
|
SUMAN KUMARI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
23/09/2023
|
|
S97156350
|
|
Suman Kanwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
20
|
KHELARI
|
JH-01-004-015-001/2413
(LAPRA)
|
3401004000NRG24Z230920231114696
|
23/09/2023
|
BIGHA RAM GANJHU
|
3401004WL065244
|
BIGHA RAM GANJHU
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
23/09/2023
|
|
S97156350
|
|
Baiga Ram Sidar
|
FINO PAYMENTS BANK LTD(608001)
|
|
21
|
KHELARI
|
JH-01-004-015-001/2414
(LAPRA)
|
3401004000NRG24Z230920231114697
|
23/09/2023
|
BINDIYA KUMARI
|
3401004WL065244
|
BINDIYA KUMARI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
23/09/2023
|
|
S97156350
|
|
Bindiya Kumari Maheshwari
|
FINO PAYMENTS BANK LTD(608001)
|
|
22
|
KHELARI
|
JH-01-004-015-001/2415
(LAPRA)
|
3401004000NRG24Z230920231114698
|
23/09/2023
|
SAHODRA DEVI
|
3401004WL065244
|
SAHODRA DEVI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
23/09/2023
|
|
S97156350
|
|
Sahodra Bai Dhariya
|
FINO PAYMENTS BANK LTD(608001)
|
|
23
|
KHELARI
|
JH-01-004-015-001/2416
(LAPRA)
|
3401004000NRG24Z230920231114699
|
23/09/2023
|
YASHODA DEVI
|
3401004WL065244
|
YASHODA DEVI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
23/09/2023
|
|
S97156350
|
|
Yashoda Yadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
24
|
KHELARI
|
JH-01-004-015-001/2417
(LAPRA)
|
3401004000NRG24Z230920231114700
|
23/09/2023
|
MANGLI DEVI
|
3401004WL065244
|
MANGLI DEVI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
23/09/2023
|
|
S97156350
|
|
Mangli Bai Bareth
|
FINO PAYMENTS BANK LTD(608001)
|
|
25
|
KHELARI
|
JH-01-004-015-001/2418
(LAPRA)
|
3401004000NRG24Z230920231114701
|
23/09/2023
|
BABULAL GANJHU
|
3401004WL065244
|
BABULAL GANJHU
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
23/09/2023
|
|
S97156350
|
|
Babu Lal Bareth
|
FINO PAYMENTS BANK LTD(608001)
|
|
26
|
KHELARI
|
JH-01-004-015-001/2419
(LAPRA)
|
3401004000NRG24Z230920231114702
|
23/09/2023
|
RAJKUMAR GANJHU
|
3401004WL065244
|
RAJKUMAR GANJHU
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
23/09/2023
|
|
S97156350
|
|
Rajkumar Bareth
|
FINO PAYMENTS BANK LTD(608001)
|
|
27
|
KHELARI
|
JH-01-004-015-001/2420
(LAPRA)
|
3401004000NRG24Z230920231114703
|
23/09/2023
|
DILIP KUMAR
|
3401004WL065244
|
DILIP KUMAR
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
23/09/2023
|
|
S97156350
|
|
Dilip Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
28
|
KHELARI
|
JH-01-004-015-001/2421
(LAPRA)
|
3401004000NRG24Z230920231114704
|
23/09/2023
|
HITRAM MUNDA
|
3401004WL065244
|
HITRAM MUNDA
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
23/09/2023
|
|
S97156350
|
|
Het Ram Bareth
|
FINO PAYMENTS BANK LTD(608001)
|
|
29
|
KHELARI
|
JH-01-004-015-001/2422
(LAPRA)
|
3401004000NRG24Z230920231114705
|
23/09/2023
|
JANIRAM MUNDA
|
3401004WL065244
|
JANIRAM MUNDA
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
23/09/2023
|
|
S97156350
|
|
Janiram Bareth
|
FINO PAYMENTS BANK LTD(608001)
|
|
30
|
KHELARI
|
JH-01-004-015-001/2423
(LAPRA)
|
3401004000NRG24Z230920231114706
|
23/09/2023
|
AMARI KUMARI
|
3401004WL065244
|
AMARI KUMARI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
23/09/2023
|
|
S97156350
|
|
Amar Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
31
|
KHELARI
|
JH-01-004-015-001/2424
(LAPRA)
|
3401004000NRG24Z230920231114707
|
23/09/2023
|
AMRITA DEVI
|
3401004WL065244
|
AMRITA DEVI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
23/09/2023
|
|
S97156350
|
|
Amrika Bai Yadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
32
|
KHELARI
|
JH-01-004-015-001/2425
(LAPRA)
|
3401004000NRG24Z230920231114708
|
23/09/2023
|
AMRIT ORAON
|
3401004WL065244
|
AMRIT ORAON
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
23/09/2023
|
|
S97156350
|
|
Amrit Lal Yadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
33
|
KHELARI
|
JH-01-004-015-001/2444
(LAPRA)
|
3401004000NRG24Z230920231114616
|
23/09/2023
|
RAMLAL ORAON
|
3401004WL065242
|
RAMLAL ORAON
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
23/09/2023
|
|
S97156350
|
|
Ram Lal Kanwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
34
|
KHELARI
|
JH-01-004-015-001/2445
(LAPRA)
|
3401004000NRG24Z230920231114617
|
23/09/2023
|
DABU MUNDA
|
3401004WL065242
|
DABU MUNDA
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
23/09/2023
|
|
S97156350
|
|
Dadulal Yadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
35
|
KHELARI
|
JH-01-004-015-001/2446
(LAPRA)
|
3401004000NRG24Z230920231114618
|
23/09/2023
|
VIMLA DEVI
|
3401004WL065242
|
VIMLA DEVI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
23/09/2023
|
|
S97156350
|
|
Vimla Bai Kanvar
|
FINO PAYMENTS BANK LTD(608001)
|
|
36
|
KHELARI
|
JH-01-004-015-001/2447
(LAPRA)
|
3401004000NRG24Z230920231114619
|
23/09/2023
|
UDAY ORAON
|
3401004WL065242
|
UDAY ORAON
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
23/09/2023
|
|
S97156350
|
|
Uday Bhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
37
|
KHELARI
|
JH-01-004-015-001/2448
(LAPRA)
|
3401004000NRG24Z230920231114620
|
23/09/2023
|
PREM GANJHU
|
3401004WL065242
|
PREM GANJHU
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
23/09/2023
|
|
S97156350
|
|
PREM SHANKAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
38
|
KHELARI
|
JH-01-004-015-001/2449
(LAPRA)
|
3401004000NRG24Z230920231114621
|
23/09/2023
|
KAUSHILYA DEVI
|
3401004WL065242
|
KAUSHILYA DEVI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
23/09/2023
|
|
S97156350
|
|
Kaushilya Bai Kanwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
39
|
KHELARI
|
JH-01-004-015-001/2450
(LAPRA)
|
3401004000NRG24Z230920231114622
|
23/09/2023
|
FIRHI DEVI
|
3401004WL065242
|
FIRHI DEVI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
23/09/2023
|
|
S97156350
|
|
Firthi Bai Kenvat
|
FINO PAYMENTS BANK LTD(608001)
|
|
40
|
KHELARI
|
JH-01-004-015-001/2451
(LAPRA)
|
3401004000NRG24Z230920231114623
|
23/09/2023
|
MAHESHWARI KUMARI
|
3401004WL065242
|
MAHESHWARI KUMARI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
23/09/2023
|
|
S97156350
|
|
Maheshwari Kumari Yadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
41
|
KHELARI
|
JH-01-004-015-001/2452
(LAPRA)
|
3401004000NRG24Z230920231114624
|
23/09/2023
|
RAMKUNWAR DEVI
|
3401004WL065242
|
RAMKUNWAR DEVI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
23/09/2023
|
|
S97156350
|
|
Ramkunwar Yadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
42
|
KHELARI
|
JH-01-004-015-001/2453
(LAPRA)
|
3401004000NRG24Z230920231114625
|
23/09/2023
|
UPASAN DEVI
|
3401004WL065242
|
UPASAN DEVI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
23/09/2023
|
|
S97156350
|
|
Upasa Bai Goswami
|
FINO PAYMENTS BANK LTD(608001)
|
|
43
|
KHELARI
|
JH-01-004-015-001/2454
(LAPRA)
|
3401004000NRG24Z230920231114626
|
23/09/2023
|
GIRIJA KUMARI
|
3401004WL065242
|
GIRIJA KUMARI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
23/09/2023
|
|
S97156350
|
|
Girija Gosvami
|
FINO PAYMENTS BANK LTD(608001)
|
|
44
|
KHELARI
|
JH-01-004-015-001/2455
(LAPRA)
|
3401004000NRG24Z230920231114627
|
23/09/2023
|
RAM KUMAR
|
3401004WL065242
|
RAM KUMAR
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
23/09/2023
|
|
S97156350
|
|
Ram Kumar Yadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
45
|
KHELARI
|
JH-01-004-015-001/2456
(LAPRA)
|
3401004000NRG24Z230920231114628
|
23/09/2023
|
SIV KUMARI
|
3401004WL065242
|
SIV KUMARI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
23/09/2023
|
|
S97156350
|
|
Siv Bai Yadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
46
|
KHELARI
|
JH-01-004-015-001/2457
(LAPRA)
|
3401004000NRG24Z230920231114629
|
23/09/2023
|
UMA KUMARI
|
3401004WL065242
|
UMA KUMARI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
23/09/2023
|
|
S97156350
|
|
Umakumari Yadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
47
|
KHELARI
|
JH-01-004-015-001/2459
(LAPRA)
|
3401004000NRG24Z230920231114630
|
23/09/2023
|
MUKESH KUMAR
|
3401004WL065242
|
MUKESH KUMAR
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
23/09/2023
|
|
S97156350
|
|
Mukesh Kumar Yadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
48
|
KHELARI
|
JH-01-004-015-001/2460
(LAPRA)
|
3401004000NRG24Z230920231114631
|
23/09/2023
|
JOYTI DEVI
|
3401004WL065242
|
JOYTI DEVI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
23/09/2023
|
|
S97156350
|
|
Jyoti Yadav
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
49
|
KHELARI
|
JH-01-004-015-001/2462
(LAPRA)
|
3401004000NRG24Z230920231114632
|
23/09/2023
|
RATH RAM ORAON
|
3401004WL065242
|
RATH RAM ORAON
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
23/09/2023
|
|
S97156350
|
|
Rath Ram Kanwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
50
|
KHELARI
|
JH-01-004-015-001/2463
(LAPRA)
|
3401004000NRG24Z230920231114633
|
23/09/2023
|
PRABHAT KUMAR
|
3401004WL065242
|
PRABHAT KUMAR
|
00688
|
FINO0009002
|
162
|
162
|
Rejected
|
23/09/2023
|
|
S97156350
|
Aadhaar Number not mapped to Account Number
|
|
|
|
51
|
KHELARI
|
JH-01-004-015-001/2464
(LAPRA)
|
3401004000NRG24Z230920231114634
|
23/09/2023
|
DHANESWARI DEVI
|
3401004WL065242
|
DHANESWARI DEVI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
23/09/2023
|
|
S97156350
|
|
Dhaneswari Bai Yadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
52
|
KHELARI
|
JH-01-004-015-001/2465
(LAPRA)
|
3401004000NRG24Z230920231114709
|
23/09/2023
|
GAUTAM MUNDA
|
3401004WL065244
|
GAUTAM MUNDA
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
23/09/2023
|
|
S97156350
|
|
Gautam Prasad Satnami
|
FINO PAYMENTS BANK LTD(608001)
|
|
53
|
KHELARI
|
JH-01-004-015-001/783
(LAPRA)
|
3401004000NRG24Z230920231114710
|
23/09/2023
|
SUSHILA DEVI
|
3401004WL065244
|
SUSHILA DEVI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
23/09/2023
|
|
S97156350
|
|
Sushila Bai Maheshwari
|
FINO PAYMENTS BANK LTD(608001)
|
|
54
|
KHELARI
|
JH-01-004-015-001/897
(LAPRA)
|
3401004000NRG24Z230920231114657
|
23/09/2023
|
MAKUNDA KUMAR
|
3401004WL065243
|
MAKUNDA KUMAR
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
23/09/2023
|
|
S97156350
|
|
Makunda Yadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
55
|
KHELARI
|
JH-01-004-015-001/899
(LAPRA)
|
3401004000NRG24Z230920231114658
|
23/09/2023
|
UTTAM DEVI
|
3401004WL065243
|
UTTAM DEVI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
23/09/2023
|
|
S97156350
|
|
Uttam Bai Yadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
56
|
KHELARI
|
JH-01-004-015-001/900
(LAPRA)
|
3401004000NRG24Z230920231114659
|
23/09/2023
|
PURAIN DEV
|
3401004WL065243
|
PURAIN DEV
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
23/09/2023
|
|
S97156350
|
|
Purain Bai Kurrey
|
FINO PAYMENTS BANK LTD(608001)
|
|
57
|
KHELARI
|
JH-01-004-015-001/901
(LAPRA)
|
3401004000NRG24Z230920231114742
|
23/09/2023
|
BHARAT LAL KUMAR
|
3401004WL065245
|
BHARAT LAL KUMAR
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
23/09/2023
|
|
S97156350
|
|
Bharat Lal Kurrey
|
FINO PAYMENTS BANK LTD(608001)
|
|
58
|
KHELARI
|
JH-01-004-015-001/903
(LAPRA)
|
3401004000NRG24Z230920231114660
|
23/09/2023
|
KAMLESH KUMAR
|
3401004WL065243
|
KAMLESH KUMAR
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
23/09/2023
|
|
S97156350
|
|
Kamlesh Kumar Yadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
59
|
KHELARI
|
JH-01-004-015-001/907
(LAPRA)
|
3401004000NRG24Z230920231114743
|
23/09/2023
|
KAUSHIKEE KUMARI
|
3401004WL065245
|
KAUSHIKEE KUMARI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
23/09/2023
|
|
S97156350
|
|
Kaushikee Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
60
|
KHELARI
|
JH-01-004-015-001/908
(LAPRA)
|
3401004000NRG24Z230920231114744
|
23/09/2023
|
FHIRTU RAM
|
3401004WL065245
|
FHIRTU RAM
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
23/09/2023
|
|
S97156350
|
|
Fhirtu Ram Yadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
61
|
KHELARI
|
JH-01-004-015-001/909
(LAPRA)
|
3401004000NRG24Z230920231114745
|
23/09/2023
|
BRIHASPATI DEVI
|
3401004WL065245
|
BRIHASPATI DEVI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
23/09/2023
|
|
S97156350
|
|
Brihaspati Bai Yadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
62
|
KHELARI
|
JH-01-004-015-001/910
(LAPRA)
|
3401004000NRG24Z230920231114746
|
23/09/2023
|
MANISHA DEVI
|
3401004WL065245
|
MANISHA DEVI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
23/09/2023
|
|
S97156350
|
|
Manisha Bai Bhaskar
|
FINO PAYMENTS BANK LTD(608001)
|
|
63
|
KHELARI
|
JH-01-004-015-001/911
(LAPRA)
|
3401004000NRG24Z230920231114661
|
23/09/2023
|
MUNCHU KUMAR
|
3401004WL065243
|
MUNCHU KUMAR
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
23/09/2023
|
|
S97156350
|
|
Munchu Yadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
64
|
KHELARI
|
JH-01-004-015-001/912
(LAPRA)
|
3401004000NRG24Z230920231114662
|
23/09/2023
|
PARVATI KUMARI
|
3401004WL065243
|
PARVATI KUMARI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
23/09/2023
|
|
S97156350
|
|
Parvati Kumari Yadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
65
|
KHELARI
|
JH-01-004-015-001/933
(LAPRA)
|
3401004000NRG24Z230920231114663
|
23/09/2023
|
DASHODA BHUIYA
|
3401004WL065243
|
DASHODA BHUIYA
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
23/09/2023
|
|
S97156350
|
|
Dashoda Bai Satnami
|
FINO PAYMENTS BANK LTD(608001)
|
|
66
|
KHELARI
|
JH-01-004-015-001/935
(LAPRA)
|
3401004000NRG24Z230920231114664
|
23/09/2023
|
RAJNI KUMARI
|
3401004WL065243
|
RAJNI KUMARI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
23/09/2023
|
|
S97156350
|
|
Rajni Bai Kanvar
|
FINO PAYMENTS BANK LTD(608001)
|
|
67
|
KHELARI
|
JH-01-004-015-001/937
(LAPRA)
|
3401004000NRG24Z230920231114665
|
23/09/2023
|
RAJKUMARI KASHYAP
|
3401004WL065243
|
RAJKUMARI KASHYAP
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
23/09/2023
|
|
S97156350
|
|
Rajkumari Kashyap
|
FINO PAYMENTS BANK LTD(608001)
|
|
68
|
KHELARI
|
JH-01-004-015-001/947
(LAPRA)
|
3401004000NRG24Z230920231114747
|
23/09/2023
|
GOURI DEVI
|
3401004WL065245
|
GOURI DEVI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
23/09/2023
|
|
S97156350
|
|
Gouri Bai Kanvar
|
FINO PAYMENTS BANK LTD(608001)
|
|
69
|
KHELARI
|
JH-01-004-015-001/949
(LAPRA)
|
3401004000NRG24Z230920231114748
|
23/09/2023
|
RAM NARAYAN KASHYAP
|
3401004WL065245
|
RAM NARAYAN KASHYAP
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
23/09/2023
|
|
S97156350
|
|
Ram Narayan Kashyap
|
FINO PAYMENTS BANK LTD(608001)
|
|
70
|
KHELARI
|
JH-01-004-015-001/961
(LAPRA)
|
3401004000NRG24Z230920231114666
|
23/09/2023
|
SHMIR KUMAR
|
3401004WL065243
|
SHMIR KUMAR
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
23/09/2023
|
|
S97156350
|
|
Samir ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
71
|
KHELARI
|
JH-01-004-015-001/962
(LAPRA)
|
3401004000NRG24Z230920231114667
|
23/09/2023
|
DINESH KUMAR
|
3401004WL065243
|
DINESH KUMAR
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
23/09/2023
|
|
S97156350
|
|
Dinesh ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
72
|
KHELARI
|
JH-01-004-015-001/964
(LAPRA)
|
3401004000NRG24Z230920231114668
|
23/09/2023
|
MANISH KUMAR GANJHU
|
3401004WL065243
|
MANISH KUMAR GANJHU
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
23/09/2023
|
|
S97156350
|
|
Manish Kumar Kurrey
|
FINO PAYMENTS BANK LTD(608001)
|
|
73
|
KHELARI
|
JH-01-004-015-001/972
(LAPRA)
|
3401004000NRG24Z230920231114669
|
23/09/2023
|
RAKESH GANJHU
|
3401004WL065243
|
RAKESH GANJHU
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
23/09/2023
|
|
S97156350
|
|
Rakesh Yadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
74
|
KHELARI
|
JH-01-004-015-001/973
(LAPRA)
|
3401004000NRG24Z230920231114670
|
23/09/2023
|
MAHENDRA GANJHU
|
3401004WL065243
|
MAHENDRA GANJHU
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
23/09/2023
|
|
S97156350
|
|
Mahendra Lohra
|
FINO PAYMENTS BANK LTD(608001)
|
|
75
|
KHELARI
|
JH-01-004-015-001/974
(LAPRA)
|
3401004000NRG24Z230920231114671
|
23/09/2023
|
SANTOSH MUNDA
|
3401004WL065243
|
SANTOSH MUNDA
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
23/09/2023
|
|
S97156350
|
|
Santosh Yadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
76
|
KHELARI
|
JH-01-004-015-001/975
(LAPRA)
|
3401004000NRG24Z230920231114672
|
23/09/2023
|
MANGLI DEVI
|
3401004WL065243
|
MANGLI DEVI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
23/09/2023
|
|
S97156350
|
|
MANGLI BAI YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12312
|
12312
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12312
|
12312
|
|
|
|
|
|
|
|