|
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)
|
3401004000NRG24230920231114635
|
23/09/2023
|
JITENDRA GANJHU
|
3401004WL065243
|
JITENDRA GANJHU
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7364006534
|
|
Jitendra Ganjhu
|
FINO PAYMENTS BANK LTD(608001)
|
|
2
|
KHELARI
|
JH-01-004-015-001/2261
(LAPRA)
|
3401004000NRG24230920231114636
|
23/09/2023
|
SANDEEP GANJHU
|
3401004WL065243
|
SANDEEP GANJHU
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7364006537
|
|
Sandeep Ganjhu
|
FINO PAYMENTS BANK LTD(608001)
|
|
3
|
KHELARI
|
JH-01-004-015-001/2263
(LAPRA)
|
3401004000NRG24230920231114711
|
23/09/2023
|
RABITA KUMARI
|
3401004WL065245
|
RABITA KUMARI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7364006538
|
|
Rabita Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
4
|
KHELARI
|
JH-01-004-015-001/2265
(LAPRA)
|
3401004000NRG24230920231114712
|
23/09/2023
|
PURNI DEVI
|
3401004WL065245
|
PURNI DEVI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7364006539
|
|
Purni Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
5
|
KHELARI
|
JH-01-004-015-001/2270
(LAPRA)
|
3401004000NRG24230920231114713
|
23/09/2023
|
CHARAN GANJHU
|
3401004WL065245
|
CHARAN GANJHU
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7364006541
|
|
Charan Ganjhu
|
FINO PAYMENTS BANK LTD(608001)
|
|
6
|
KHELARI
|
JH-01-004-015-001/2272
(LAPRA)
|
3401004000NRG24230920231114714
|
23/09/2023
|
SAMPATI DEVI
|
3401004WL065245
|
SAMPATI DEVI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7364006540
|
|
Sampati Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
7
|
KHELARI
|
JH-01-004-015-001/2277
(LAPRA)
|
3401004000NRG24230920231114715
|
23/09/2023
|
MUKHDEV GANJHU
|
3401004WL065245
|
MUKHDEV GANJHU
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7364006468
|
|
MUKHDEV GANJHU SO MANGRA GANJHU
|
UNION BANK OF INDIA(508500)
|
|
8
|
KHELARI
|
JH-01-004-015-001/2278
(LAPRA)
|
3401004000NRG24230920231114716
|
23/09/2023
|
KITU GANJHU
|
3401004WL065245
|
KITU GANJHU
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7364006469
|
|
Kitu Ganjhu
|
FINO PAYMENTS BANK LTD(608001)
|
|
9
|
KHELARI
|
JH-01-004-015-001/2279
(LAPRA)
|
3401004000NRG24230920231114717
|
23/09/2023
|
DINESH GANJHU
|
3401004WL065245
|
DINESH GANJHU
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7364006467
|
|
Dinesh Ganjhu
|
FINO PAYMENTS BANK LTD(608001)
|
|
10
|
KHELARI
|
JH-01-004-015-001/2287
(LAPRA)
|
3401004000NRG24230920231114718
|
23/09/2023
|
HARKHU GANJHU
|
3401004WL065245
|
HARKHU GANJHU
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7364006471
|
|
MR HARKHU GANJHU
|
STATE BANK OF INDIA(508548)
|
|
11
|
KHELARI
|
JH-01-004-015-001/2297
(LAPRA)
|
3401004000NRG24230920231114637
|
23/09/2023
|
ANITA DEVI
|
3401004WL065243
|
ANITA DEVI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7364006525
|
|
Anita Yadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
12
|
KHELARI
|
JH-01-004-015-001/2349
(LAPRA)
|
3401004000NRG24230920231114719
|
23/09/2023
|
GEETA DEVI
|
3401004WL065245
|
GEETA DEVI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7364006498
|
|
Geeta Bai
|
FINO PAYMENTS BANK LTD(608001)
|
|
13
|
KHELARI
|
JH-01-004-015-001/2350
(LAPRA)
|
3401004000NRG24230920231114720
|
23/09/2023
|
RAHUL KUMAR
|
3401004WL065245
|
RAHUL KUMAR
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7364006499
|
|
Rahul Kanwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
14
|
KHELARI
|
JH-01-004-015-001/2351
(LAPRA)
|
3401004000NRG24230920231114721
|
23/09/2023
|
LAXMI DEVI
|
3401004WL065245
|
LAXMI DEVI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7364006500
|
|
Laxmin Bai Kumhar
|
FINO PAYMENTS BANK LTD(608001)
|
|
15
|
KHELARI
|
JH-01-004-015-001/2353
(LAPRA)
|
3401004000NRG24230920231114722
|
23/09/2023
|
GANPAT GANJHU
|
3401004WL065245
|
GANPAT GANJHU
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7364006501
|
|
Ganpat Lal Gond
|
FINO PAYMENTS BANK LTD(608001)
|
|
16
|
KHELARI
|
JH-01-004-015-001/2389
(LAPRA)
|
3401004000NRG24230920231114673
|
23/09/2023
|
LATA CHOUHAN
|
3401004WL065244
|
LATA CHOUHAN
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7364006502
|
|
Lata Chouhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
17
|
KHELARI
|
JH-01-004-015-001/2390
(LAPRA)
|
3401004000NRG24230920231114674
|
23/09/2023
|
SARASWATI CHOUHAN
|
3401004WL065244
|
SARASWATI CHOUHAN
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7364006503
|
|
Saraswati Chauhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
18
|
KHELARI
|
JH-01-004-015-001/2409
(LAPRA)
|
3401004000NRG24230920231114675
|
23/09/2023
|
SUMAN KUMARI
|
3401004WL065244
|
SUMAN KUMARI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7364006504
|
|
Kumari Bai Yadaw
|
FINO PAYMENTS BANK LTD(608001)
|
|
19
|
KHELARI
|
JH-01-004-015-001/2410
(LAPRA)
|
3401004000NRG24230920231114676
|
23/09/2023
|
SUMAN KUMARI
|
3401004WL065244
|
SUMAN KUMARI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7364006505
|
|
Suman Kanwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
20
|
KHELARI
|
JH-01-004-015-001/2413
(LAPRA)
|
3401004000NRG24230920231114677
|
23/09/2023
|
BIGHA RAM GANJHU
|
3401004WL065244
|
BIGHA RAM GANJHU
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7364006506
|
|
Baiga Ram Sidar
|
FINO PAYMENTS BANK LTD(608001)
|
|
21
|
KHELARI
|
JH-01-004-015-001/2414
(LAPRA)
|
3401004000NRG24230920231114678
|
23/09/2023
|
BINDIYA KUMARI
|
3401004WL065244
|
BINDIYA KUMARI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7364006508
|
|
Bindiya Kumari Maheshwari
|
FINO PAYMENTS BANK LTD(608001)
|
|
22
|
KHELARI
|
JH-01-004-015-001/2415
(LAPRA)
|
3401004000NRG24230920231114679
|
23/09/2023
|
SAHODRA DEVI
|
3401004WL065244
|
SAHODRA DEVI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7364006509
|
|
Sahodra Bai Dhariya
|
FINO PAYMENTS BANK LTD(608001)
|
|
23
|
KHELARI
|
JH-01-004-015-001/2416
(LAPRA)
|
3401004000NRG24230920231114680
|
23/09/2023
|
YASHODA DEVI
|
3401004WL065244
|
YASHODA DEVI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7364006510
|
|
Yashoda Yadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
24
|
KHELARI
|
JH-01-004-015-001/2417
(LAPRA)
|
3401004000NRG24230920231114681
|
23/09/2023
|
MANGLI DEVI
|
3401004WL065244
|
MANGLI DEVI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7364006511
|
|
Mangli Bai Bareth
|
FINO PAYMENTS BANK LTD(608001)
|
|
25
|
KHELARI
|
JH-01-004-015-001/2418
(LAPRA)
|
3401004000NRG24230920231114682
|
23/09/2023
|
BABULAL GANJHU
|
3401004WL065244
|
BABULAL GANJHU
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7364006512
|
|
Babu Lal Bareth
|
FINO PAYMENTS BANK LTD(608001)
|
|
26
|
KHELARI
|
JH-01-004-015-001/2419
(LAPRA)
|
3401004000NRG24230920231114683
|
23/09/2023
|
RAJKUMAR GANJHU
|
3401004WL065244
|
RAJKUMAR GANJHU
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7364006513
|
|
Rajkumar Bareth
|
FINO PAYMENTS BANK LTD(608001)
|
|
27
|
KHELARI
|
JH-01-004-015-001/2420
(LAPRA)
|
3401004000NRG24230920231114684
|
23/09/2023
|
DILIP KUMAR
|
3401004WL065244
|
DILIP KUMAR
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7364006514
|
|
Dilip Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
28
|
KHELARI
|
JH-01-004-015-001/2421
(LAPRA)
|
3401004000NRG24230920231114685
|
23/09/2023
|
HITRAM MUNDA
|
3401004WL065244
|
HITRAM MUNDA
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7364006515
|
|
Het Ram Bareth
|
FINO PAYMENTS BANK LTD(608001)
|
|
29
|
KHELARI
|
JH-01-004-015-001/2422
(LAPRA)
|
3401004000NRG24230920231114686
|
23/09/2023
|
JANIRAM MUNDA
|
3401004WL065244
|
JANIRAM MUNDA
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7364006516
|
|
Janiram Bareth
|
FINO PAYMENTS BANK LTD(608001)
|
|
30
|
KHELARI
|
JH-01-004-015-001/2423
(LAPRA)
|
3401004000NRG24230920231114687
|
23/09/2023
|
AMARI KUMARI
|
3401004WL065244
|
AMARI KUMARI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7364006517
|
|
Amar Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
31
|
KHELARI
|
JH-01-004-015-001/2424
(LAPRA)
|
3401004000NRG24230920231114688
|
23/09/2023
|
AMRITA DEVI
|
3401004WL065244
|
AMRITA DEVI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7364006518
|
|
Amrika Bai Yadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
32
|
KHELARI
|
JH-01-004-015-001/2425
(LAPRA)
|
3401004000NRG24230920231114689
|
23/09/2023
|
AMRIT ORAON
|
3401004WL065244
|
AMRIT ORAON
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7364006519
|
|
Amrit Lal Yadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
33
|
KHELARI
|
JH-01-004-015-001/2444
(LAPRA)
|
3401004000NRG24230920231114597
|
23/09/2023
|
RAMLAL ORAON
|
3401004WL065242
|
RAMLAL ORAON
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7364006527
|
|
Ram Lal Kanwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
34
|
KHELARI
|
JH-01-004-015-001/2445
(LAPRA)
|
3401004000NRG24230920231114598
|
23/09/2023
|
DABU MUNDA
|
3401004WL065242
|
DABU MUNDA
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7364006529
|
|
Dadulal Yadav
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
35
|
KHELARI
|
JH-01-004-015-001/2446
(LAPRA)
|
3401004000NRG24230920231114599
|
23/09/2023
|
VIMLA DEVI
|
3401004WL065242
|
VIMLA DEVI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7364006470
|
|
Vimla Bai Kanvar
|
FINO PAYMENTS BANK LTD(608001)
|
|
36
|
KHELARI
|
JH-01-004-015-001/2447
(LAPRA)
|
3401004000NRG24230920231114600
|
23/09/2023
|
UDAY ORAON
|
3401004WL065242
|
UDAY ORAON
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7364006466
|
|
Uday Bhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
37
|
KHELARI
|
JH-01-004-015-001/2448
(LAPRA)
|
3401004000NRG24230920231114601
|
23/09/2023
|
PREM GANJHU
|
3401004WL065242
|
PREM GANJHU
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7364006536
|
|
PREM SHANKAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
38
|
KHELARI
|
JH-01-004-015-001/2449
(LAPRA)
|
3401004000NRG24230920231114602
|
23/09/2023
|
KAUSHILYA DEVI
|
3401004WL065242
|
KAUSHILYA DEVI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7364006535
|
|
Kaushilya Bai Kanwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
39
|
KHELARI
|
JH-01-004-015-001/2450
(LAPRA)
|
3401004000NRG24230920231114603
|
23/09/2023
|
FIRHI DEVI
|
3401004WL065242
|
FIRHI DEVI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7364006532
|
|
Firthi Bai Kenvat
|
FINO PAYMENTS BANK LTD(608001)
|
|
40
|
KHELARI
|
JH-01-004-015-001/2451
(LAPRA)
|
3401004000NRG24230920231114604
|
23/09/2023
|
MAHESHWARI KUMARI
|
3401004WL065242
|
MAHESHWARI KUMARI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7364006526
|
|
Maheshwari Kumari Yadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
41
|
KHELARI
|
JH-01-004-015-001/2452
(LAPRA)
|
3401004000NRG24230920231114605
|
23/09/2023
|
RAMKUNWAR DEVI
|
3401004WL065242
|
RAMKUNWAR DEVI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7364006492
|
|
Ramkunwar Yadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
42
|
KHELARI
|
JH-01-004-015-001/2453
(LAPRA)
|
3401004000NRG24230920231114606
|
23/09/2023
|
UPASAN DEVI
|
3401004WL065242
|
UPASAN DEVI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7364006476
|
|
Upasa Bai Goswami
|
FINO PAYMENTS BANK LTD(608001)
|
|
43
|
KHELARI
|
JH-01-004-015-001/2454
(LAPRA)
|
3401004000NRG24230920231114607
|
23/09/2023
|
GIRIJA KUMARI
|
3401004WL065242
|
GIRIJA KUMARI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7364006530
|
|
Girija Gosvami
|
FINO PAYMENTS BANK LTD(608001)
|
|
44
|
KHELARI
|
JH-01-004-015-001/2455
(LAPRA)
|
3401004000NRG24230920231114608
|
23/09/2023
|
RAM KUMAR
|
3401004WL065242
|
RAM KUMAR
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7364006475
|
|
Ram Kumar Yadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
45
|
KHELARI
|
JH-01-004-015-001/2456
(LAPRA)
|
3401004000NRG24230920231114609
|
23/09/2023
|
SIV KUMARI
|
3401004WL065242
|
SIV KUMARI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7364006474
|
|
Siv Bai Yadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
46
|
KHELARI
|
JH-01-004-015-001/2457
(LAPRA)
|
3401004000NRG24230920231114610
|
23/09/2023
|
UMA KUMARI
|
3401004WL065242
|
UMA KUMARI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7364006494
|
|
Umakumari Yadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
47
|
KHELARI
|
JH-01-004-015-001/2459
(LAPRA)
|
3401004000NRG24230920231114611
|
23/09/2023
|
MUKESH KUMAR
|
3401004WL065242
|
MUKESH KUMAR
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7364006472
|
|
Mukesh Kumar Yadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
48
|
KHELARI
|
JH-01-004-015-001/2460
(LAPRA)
|
3401004000NRG24230920231114612
|
23/09/2023
|
JOYTI DEVI
|
3401004WL065242
|
JOYTI DEVI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7364006473
|
|
Jyoti Yadav
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
49
|
KHELARI
|
JH-01-004-015-001/2462
(LAPRA)
|
3401004000NRG24230920231114613
|
23/09/2023
|
RATH RAM ORAON
|
3401004WL065242
|
RATH RAM ORAON
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7364006533
|
|
Rath Ram Kanwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
50
|
KHELARI
|
JH-01-004-015-001/2463
(LAPRA)
|
3401004000NRG24230920231114614
|
23/09/2023
|
PRABHAT KUMAR
|
3401004WL065242
|
PRABHAT KUMAR
|
00688
|
FINO0009002
|
1368
|
1368
|
Rejected
|
10/11/2023
|
|
7364006531
|
Document Pending for Account Holder turning Major
|
|
|
|
51
|
KHELARI
|
JH-01-004-015-001/2464
(LAPRA)
|
3401004000NRG24230920231114615
|
23/09/2023
|
DHANESWARI DEVI
|
3401004WL065242
|
DHANESWARI DEVI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7364006521
|
|
Dhaneswari Bai Yadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
52
|
KHELARI
|
JH-01-004-015-001/2465
(LAPRA)
|
3401004000NRG24230920231114690
|
23/09/2023
|
GAUTAM MUNDA
|
3401004WL065244
|
GAUTAM MUNDA
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7364006528
|
|
Gautam Prasad Satnami
|
FINO PAYMENTS BANK LTD(608001)
|
|
53
|
KHELARI
|
JH-01-004-015-001/783
(LAPRA)
|
3401004000NRG24230920231114691
|
23/09/2023
|
SUSHILA DEVI
|
3401004WL065244
|
SUSHILA DEVI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7364006507
|
|
Sushila Bai Maheshwari
|
FINO PAYMENTS BANK LTD(608001)
|
|
54
|
KHELARI
|
JH-01-004-015-001/897
(LAPRA)
|
3401004000NRG24230920231114638
|
23/09/2023
|
MAKUNDA KUMAR
|
3401004WL065243
|
MAKUNDA KUMAR
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7364006491
|
|
Makunda Yadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
55
|
KHELARI
|
JH-01-004-015-001/899
(LAPRA)
|
3401004000NRG24230920231114639
|
23/09/2023
|
UTTAM DEVI
|
3401004WL065243
|
UTTAM DEVI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7364006489
|
|
Uttam Bai Yadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
56
|
KHELARI
|
JH-01-004-015-001/900
(LAPRA)
|
3401004000NRG24230920231114640
|
23/09/2023
|
PURAIN DEV
|
3401004WL065243
|
PURAIN DEV
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7364006488
|
|
Purain Bai Kurrey
|
FINO PAYMENTS BANK LTD(608001)
|
|
57
|
KHELARI
|
JH-01-004-015-001/901
(LAPRA)
|
3401004000NRG24230920231114723
|
23/09/2023
|
BHARAT LAL KUMAR
|
3401004WL065245
|
BHARAT LAL KUMAR
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7364006487
|
|
Bharat Lal Kurrey
|
FINO PAYMENTS BANK LTD(608001)
|
|
58
|
KHELARI
|
JH-01-004-015-001/903
(LAPRA)
|
3401004000NRG24230920231114641
|
23/09/2023
|
KAMLESH KUMAR
|
3401004WL065243
|
KAMLESH KUMAR
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7364006484
|
|
Kamlesh Kumar Yadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
59
|
KHELARI
|
JH-01-004-015-001/907
(LAPRA)
|
3401004000NRG24230920231114724
|
23/09/2023
|
KAUSHIKEE KUMARI
|
3401004WL065245
|
KAUSHIKEE KUMARI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7364006483
|
|
Kaushikee Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
60
|
KHELARI
|
JH-01-004-015-001/908
(LAPRA)
|
3401004000NRG24230920231114725
|
23/09/2023
|
FHIRTU RAM
|
3401004WL065245
|
FHIRTU RAM
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7364006482
|
|
Fhirtu Ram Yadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
61
|
KHELARI
|
JH-01-004-015-001/909
(LAPRA)
|
3401004000NRG24230920231114726
|
23/09/2023
|
BRIHASPATI DEVI
|
3401004WL065245
|
BRIHASPATI DEVI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7364006481
|
|
Brihaspati Bai Yadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
62
|
KHELARI
|
JH-01-004-015-001/910
(LAPRA)
|
3401004000NRG24230920231114727
|
23/09/2023
|
MANISHA DEVI
|
3401004WL065245
|
MANISHA DEVI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7364006480
|
|
Manisha Bai Bhaskar
|
FINO PAYMENTS BANK LTD(608001)
|
|
63
|
KHELARI
|
JH-01-004-015-001/911
(LAPRA)
|
3401004000NRG24230920231114642
|
23/09/2023
|
MUNCHU KUMAR
|
3401004WL065243
|
MUNCHU KUMAR
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7364006479
|
|
Munchu Yadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
64
|
KHELARI
|
JH-01-004-015-001/912
(LAPRA)
|
3401004000NRG24230920231114643
|
23/09/2023
|
PARVATI KUMARI
|
3401004WL065243
|
PARVATI KUMARI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7364006478
|
|
Parvati Kumari Yadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
65
|
KHELARI
|
JH-01-004-015-001/933
(LAPRA)
|
3401004000NRG24230920231114644
|
23/09/2023
|
DASHODA BHUIYA
|
3401004WL065243
|
DASHODA BHUIYA
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7364006495
|
|
Dashoda Bai Satnami
|
FINO PAYMENTS BANK LTD(608001)
|
|
66
|
KHELARI
|
JH-01-004-015-001/935
(LAPRA)
|
3401004000NRG24230920231114645
|
23/09/2023
|
RAJNI KUMARI
|
3401004WL065243
|
RAJNI KUMARI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7364006477
|
|
Rajni Bai Kanvar
|
FINO PAYMENTS BANK LTD(608001)
|
|
67
|
KHELARI
|
JH-01-004-015-001/937
(LAPRA)
|
3401004000NRG24230920231114646
|
23/09/2023
|
RAJKUMARI KASHYAP
|
3401004WL065243
|
RAJKUMARI KASHYAP
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7364006490
|
|
Rajkumari Kashyap
|
FINO PAYMENTS BANK LTD(608001)
|
|
68
|
KHELARI
|
JH-01-004-015-001/947
(LAPRA)
|
3401004000NRG24230920231114728
|
23/09/2023
|
GOURI DEVI
|
3401004WL065245
|
GOURI DEVI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7364006485
|
|
Gouri Bai Kanvar
|
FINO PAYMENTS BANK LTD(608001)
|
|
69
|
KHELARI
|
JH-01-004-015-001/949
(LAPRA)
|
3401004000NRG24230920231114729
|
23/09/2023
|
RAM NARAYAN KASHYAP
|
3401004WL065245
|
RAM NARAYAN KASHYAP
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7364006486
|
|
Ram Narayan Kashyap
|
FINO PAYMENTS BANK LTD(608001)
|
|
70
|
KHELARI
|
JH-01-004-015-001/961
(LAPRA)
|
3401004000NRG24230920231114647
|
23/09/2023
|
SHMIR KUMAR
|
3401004WL065243
|
SHMIR KUMAR
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7364006497
|
|
Samir ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
71
|
KHELARI
|
JH-01-004-015-001/962
(LAPRA)
|
3401004000NRG24230920231114648
|
23/09/2023
|
DINESH KUMAR
|
3401004WL065243
|
DINESH KUMAR
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7364006493
|
|
Dinesh ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
72
|
KHELARI
|
JH-01-004-015-001/964
(LAPRA)
|
3401004000NRG24230920231114649
|
23/09/2023
|
MANISH KUMAR GANJHU
|
3401004WL065243
|
MANISH KUMAR GANJHU
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7364006496
|
|
Manish Kumar Kurrey
|
FINO PAYMENTS BANK LTD(608001)
|
|
73
|
KHELARI
|
JH-01-004-015-001/972
(LAPRA)
|
3401004000NRG24230920231114650
|
23/09/2023
|
RAKESH GANJHU
|
3401004WL065243
|
RAKESH GANJHU
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7364006522
|
|
Rakesh Yadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
74
|
KHELARI
|
JH-01-004-015-001/973
(LAPRA)
|
3401004000NRG24230920231114651
|
23/09/2023
|
MAHENDRA GANJHU
|
3401004WL065243
|
MAHENDRA GANJHU
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7364006523
|
|
Mahendra Lohra
|
FINO PAYMENTS BANK LTD(608001)
|
|
75
|
KHELARI
|
JH-01-004-015-001/974
(LAPRA)
|
3401004000NRG24230920231114652
|
23/09/2023
|
SANTOSH MUNDA
|
3401004WL065243
|
SANTOSH MUNDA
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7364006520
|
|
Santosh Yadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
76
|
KHELARI
|
JH-01-004-015-001/975
(LAPRA)
|
3401004000NRG24230920231114653
|
23/09/2023
|
MANGLI DEVI
|
3401004WL065243
|
MANGLI DEVI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7364006524
|
|
MANGLI BAI YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
103968
|
103968
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
103968
|
103968
|
|
|
|
|
|
|
|