|
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)
|
3401004000NRG24Z220620230515153
|
22/06/2023
|
RAMNARESH PRASAD SAHU
|
3401004WL028108
|
RAMNARESH PRASAD SAHU
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
23/06/2023
|
|
S66009783
|
|
Mr. RAM NARESH PRASAD SAHU .
|
VANANCHAL GRAMIN BANK(607210)
|
|
2
|
KHELARI
|
JH-01-004-015-001/403
(LAPRA)
|
3401004000NRG24Z220620230515209
|
22/06/2023
|
SAVITRI DEVI
|
3401004WL028108
|
SAVITRI DEVI
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
23/06/2023
|
|
S66009783
|
|
Mr. SAVITRI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
3
|
KHELARI
|
JH-01-004-015-001/436
(LAPRA)
|
3401004000NRG24Z220620230515210
|
22/06/2023
|
REKHA DEVI
|
3401004WL028108
|
REKHA DEVI
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
23/06/2023
|
|
S66009783
|
|
REKHA DEVI
|
BANK OF INDIA(508505)
|
|
4
|
KHELARI
|
JH-01-004-015-001/438
(LAPRA)
|
3401004000NRG24Z220620230515211
|
22/06/2023
|
VIMLA DEVI
|
3401004WL028108
|
VIMLA DEVI
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
23/06/2023
|
|
S66009783
|
|
Mr. VIMLA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
5
|
KHELARI
|
JH-01-004-015-001/440
(LAPRA)
|
3401004000NRG24Z220620230515213
|
22/06/2023
|
RADHA DEVI
|
3401004WL028108
|
RADHA DEVI
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
23/06/2023
|
|
S66009783
|
|
Mrs. RADHA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
810
|
810
|
|
|
|
|
|
|
|
|
6
|
KHELARI
|
JH-01-004-015-001/1425
(LAPRA)
|
3401004000NRG24Z220620230515152
|
22/06/2023
|
MADHURI DEVI
|
3401004WL028108
|
MADHURI DEVI
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
23/06/2023
|
|
S66009783
|
|
Mrs. MADHURI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
7
|
KHELARI
|
JH-01-004-015-002/1136
(LAPRA)
|
3401004000NRG24Z220620230515242
|
22/06/2023
|
BHOLA MAHTO
|
3401004WL028108
|
BHOLA MAHTO
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
23/06/2023
|
|
S66009783
|
|
Mr. BHOLA MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
8
|
KHELARI
|
JH-01-004-015-002/1254
(LAPRA)
|
3401004000NRG24Z220620230515243
|
22/06/2023
|
RADHA DEVI
|
3401004WL028108
|
RADHA DEVI
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
23/06/2023
|
|
S66009783
|
|
Mrs. RADHA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
486
|
486
|
|
|
|
|
|
|
|
|
9
|
KHELARI
|
JH-01-004-015-001/2360
(LAPRA)
|
3401004000NRG24Z220620230515189
|
22/06/2023
|
ROUNAK KUMAR SAW
|
3401004WL028108
|
ROUNAK KUMAR SAW
|
00415
|
SBIN0014343
|
162
|
162
|
Processed
|
23/06/2023
|
|
S66009783
|
|
MR ROUNAK KUMAR SAW
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
10
|
KHELARI
|
JH-01-004-015-001/2219
(LAPRA)
|
3401004000NRG24Z220620230515159
|
22/06/2023
|
RUNA DEVI
|
3401004WL028108
|
RUNA DEVI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
23/06/2023
|
|
S66009783
|
|
Runa Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
11
|
KHELARI
|
JH-01-004-015-001/2221
(LAPRA)
|
3401004000NRG24Z220620230515160
|
22/06/2023
|
RAJMOHAN LOHRA
|
3401004WL028108
|
RAJMOHAN LOHRA
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
23/06/2023
|
|
S66009783
|
|
Rajmohan Lohra
|
FINO PAYMENTS BANK LTD(608001)
|
|
12
|
KHELARI
|
JH-01-004-015-001/2222
(LAPRA)
|
3401004000NRG24Z220620230515161
|
22/06/2023
|
RAJKUMAR MUNDA
|
3401004WL028108
|
RAJKUMAR MUNDA
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
23/06/2023
|
|
S66009783
|
|
Rajkumar Munda
|
FINO PAYMENTS BANK LTD(608001)
|
|
13
|
KHELARI
|
JH-01-004-015-001/2223
(LAPRA)
|
3401004000NRG24Z220620230515162
|
22/06/2023
|
TETARI DEVI
|
3401004WL028108
|
TETARI DEVI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
23/06/2023
|
|
S66009783
|
|
Tetari Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
14
|
KHELARI
|
JH-01-004-015-001/2224
(LAPRA)
|
3401004000NRG24Z220620230515163
|
22/06/2023
|
ASHOK MUNDA
|
3401004WL028108
|
ASHOK MUNDA
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
23/06/2023
|
|
S66009783
|
|
Ashok Munda
|
FINO PAYMENTS BANK LTD(608001)
|
|
15
|
KHELARI
|
JH-01-004-015-001/2225
(LAPRA)
|
3401004000NRG24Z220620230515164
|
22/06/2023
|
KIRAN DEVI
|
3401004WL028108
|
KIRAN DEVI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
23/06/2023
|
|
S66009783
|
|
Kiran Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
16
|
KHELARI
|
JH-01-004-015-001/2245
(LAPRA)
|
3401004000NRG24Z220620230515165
|
22/06/2023
|
ANUPAMA DEVI
|
3401004WL028108
|
ANUPAMA DEVI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
23/06/2023
|
|
S66009783
|
|
Anupama Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
17
|
KHELARI
|
JH-01-004-015-001/2246
(LAPRA)
|
3401004000NRG24Z220620230515166
|
22/06/2023
|
BIRENDRA TANA BHAGAT
|
3401004WL028108
|
BIRENDRA TANA BHAGAT
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
23/06/2023
|
|
S66009783
|
|
Birendra Tana Bhagat
|
FINO PAYMENTS BANK LTD(608001)
|
|
18
|
KHELARI
|
JH-01-004-015-001/2247
(LAPRA)
|
3401004000NRG24Z220620230515167
|
22/06/2023
|
VIJAY ORAON
|
3401004WL028108
|
VIJAY ORAON
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
23/06/2023
|
|
S66009783
|
|
Vijay Oraon
|
FINO PAYMENTS BANK LTD(608001)
|
|
19
|
KHELARI
|
JH-01-004-015-001/2248
(LAPRA)
|
3401004000NRG24Z220620230515168
|
22/06/2023
|
LALITA DEVI
|
3401004WL028108
|
LALITA DEVI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
23/06/2023
|
|
S66009783
|
|
Lalita Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
20
|
KHELARI
|
JH-01-004-015-001/2249
(LAPRA)
|
3401004000NRG24Z220620230515169
|
22/06/2023
|
GOVINDA ORAON
|
3401004WL028108
|
GOVINDA ORAON
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
23/06/2023
|
|
S66009783
|
|
Govinda Oraon
|
FINO PAYMENTS BANK LTD(608001)
|
|
21
|
KHELARI
|
JH-01-004-015-001/2250
(LAPRA)
|
3401004000NRG24Z220620230515170
|
22/06/2023
|
SARITA DEVI
|
3401004WL028108
|
SARITA DEVI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
23/06/2023
|
|
S66009783
|
|
Sarita Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
22
|
KHELARI
|
JH-01-004-015-001/2251
(LAPRA)
|
3401004000NRG24Z220620230515171
|
22/06/2023
|
JHUNIYA DEVI
|
3401004WL028108
|
JHUNIYA DEVI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
23/06/2023
|
|
S66009783
|
|
Jhuniya Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
23
|
KHELARI
|
JH-01-004-015-001/2252
(LAPRA)
|
3401004000NRG24Z220620230515172
|
22/06/2023
|
BIRA TANA BHAGAT
|
3401004WL028108
|
BIRA TANA BHAGAT
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
23/06/2023
|
|
S66009783
|
|
Bira Tana Bhagat
|
FINO PAYMENTS BANK LTD(608001)
|
|
24
|
KHELARI
|
JH-01-004-015-001/2253
(LAPRA)
|
3401004000NRG24Z220620230515173
|
22/06/2023
|
SUSHMA DEVI
|
3401004WL028108
|
SUSHMA DEVI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
23/06/2023
|
|
S66009783
|
|
Sushma Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
25
|
KHELARI
|
JH-01-004-015-001/2254
(LAPRA)
|
3401004000NRG24Z220620230515174
|
22/06/2023
|
PARWATI DEVI
|
3401004WL028108
|
PARWATI DEVI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
23/06/2023
|
|
S66009783
|
|
Parwati Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
26
|
KHELARI
|
JH-01-004-015-001/2255
(LAPRA)
|
3401004000NRG24Z220620230515175
|
22/06/2023
|
ANITA DEVI
|
3401004WL028108
|
ANITA DEVI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
23/06/2023
|
|
S66009783
|
|
Anita Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
27
|
KHELARI
|
JH-01-004-015-001/2257
(LAPRA)
|
3401004000NRG24Z220620230515176
|
22/06/2023
|
JITENDRA GANJHU
|
3401004WL028108
|
JITENDRA GANJHU
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
23/06/2023
|
|
S66009783
|
|
Jitendra Ganjhu
|
FINO PAYMENTS BANK LTD(608001)
|
|
28
|
KHELARI
|
JH-01-004-015-001/2261
(LAPRA)
|
3401004000NRG24Z220620230515177
|
22/06/2023
|
SANDEEP GANJHU
|
3401004WL028108
|
SANDEEP GANJHU
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
23/06/2023
|
|
S66009783
|
|
Sandeep Ganjhu
|
FINO PAYMENTS BANK LTD(608001)
|
|
29
|
KHELARI
|
JH-01-004-015-001/2288
(LAPRA)
|
3401004000NRG24Z220620230515178
|
22/06/2023
|
RUBI DEVI
|
3401004WL028108
|
RUBI DEVI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
23/06/2023
|
|
S66009783
|
|
Rubi Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
30
|
KHELARI
|
JH-01-004-015-001/2294
(LAPRA)
|
3401004000NRG24Z220620230515179
|
22/06/2023
|
KULDEEP KUMAR BHOGATA
|
3401004WL028108
|
KULDEEP KUMAR BHOGATA
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
23/06/2023
|
|
S66009783
|
|
Kuldeep Kumar Bhogata
|
FINO PAYMENTS BANK LTD(608001)
|
|
31
|
KHELARI
|
JH-01-004-015-001/2297
(LAPRA)
|
3401004000NRG24Z220620230515180
|
22/06/2023
|
ANITA DEVI
|
3401004WL028108
|
ANITA DEVI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
23/06/2023
|
|
S66009783
|
|
Anita Yadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
32
|
KHELARI
|
JH-01-004-015-001/2319
(LAPRA)
|
3401004000NRG24Z220620230515181
|
22/06/2023
|
SATISH KUMAR
|
3401004WL028108
|
SATISH KUMAR
|
00688
|
FINO0009002
|
162
|
162
|
Rejected
|
23/06/2023
|
|
S66009783
|
Aadhaar Number not mapped to Account Number
|
|
|
|
33
|
KHELARI
|
JH-01-004-015-001/2348
(LAPRA)
|
3401004000NRG24Z220620230515182
|
22/06/2023
|
KIRTAN MUNDA
|
3401004WL028108
|
KIRTAN MUNDA
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
23/06/2023
|
|
S66009783
|
|
Kirtan Sinhg
|
FINO PAYMENTS BANK LTD(608001)
|
|
34
|
KHELARI
|
JH-01-004-015-001/2349
(LAPRA)
|
3401004000NRG24Z220620230515183
|
22/06/2023
|
GEETA DEVI
|
3401004WL028108
|
GEETA DEVI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
23/06/2023
|
|
S66009783
|
|
Geeta Bai
|
FINO PAYMENTS BANK LTD(608001)
|
|
35
|
KHELARI
|
JH-01-004-015-001/2350
(LAPRA)
|
3401004000NRG24Z220620230515184
|
22/06/2023
|
RAHUL KUMAR
|
3401004WL028108
|
RAHUL KUMAR
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
23/06/2023
|
|
S66009783
|
|
Rahul Kanwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
36
|
KHELARI
|
JH-01-004-015-001/2351
(LAPRA)
|
3401004000NRG24Z220620230515185
|
22/06/2023
|
LAXMI DEVI
|
3401004WL028108
|
LAXMI DEVI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
23/06/2023
|
|
S66009783
|
|
Laxmin Bai Kumhar
|
FINO PAYMENTS BANK LTD(608001)
|
|
37
|
KHELARI
|
JH-01-004-015-001/2352
(LAPRA)
|
3401004000NRG24Z220620230515186
|
22/06/2023
|
BAJRANG NGANJHU
|
3401004WL028108
|
BAJRANG NGANJHU
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
23/06/2023
|
|
S66009783
|
|
Bajrang Lal Kumhar
|
FINO PAYMENTS BANK LTD(608001)
|
|
38
|
KHELARI
|
JH-01-004-015-001/2353
(LAPRA)
|
3401004000NRG24Z220620230515187
|
22/06/2023
|
GANPAT GANJHU
|
3401004WL028108
|
GANPAT GANJHU
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
23/06/2023
|
|
S66009783
|
|
Ganpat Lal Gond
|
FINO PAYMENTS BANK LTD(608001)
|
|
39
|
KHELARI
|
JH-01-004-015-001/2354
(LAPRA)
|
3401004000NRG24Z220620230515188
|
22/06/2023
|
BHOLA MUNDA
|
3401004WL028108
|
BHOLA MUNDA
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
23/06/2023
|
|
S66009783
|
|
Bhola Shankar Vishvakarma
|
FINO PAYMENTS BANK LTD(608001)
|
|
40
|
KHELARI
|
JH-01-004-015-001/2384
(LAPRA)
|
3401004000NRG24Z220620230515190
|
22/06/2023
|
SANTOSH SIDAR
|
3401004WL028108
|
SANTOSH SIDAR
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
23/06/2023
|
|
S66009783
|
|
Santosh Sidar
|
FINO PAYMENTS BANK LTD(608001)
|
|
41
|
KHELARI
|
JH-01-004-015-001/2385
(LAPRA)
|
3401004000NRG24Z220620230515191
|
22/06/2023
|
DHANESHVAR PATEL
|
3401004WL028108
|
DHANESHVAR PATEL
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
23/06/2023
|
|
S66009783
|
|
Dhaneshvar Patel
|
FINO PAYMENTS BANK LTD(608001)
|
|
42
|
KHELARI
|
JH-01-004-015-001/2386
(LAPRA)
|
3401004000NRG24Z220620230515192
|
22/06/2023
|
RAMESHWAR CHAUHAN
|
3401004WL028108
|
RAMESHWAR CHAUHAN
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
23/06/2023
|
|
S66009783
|
|
Rameshwar Chauhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
43
|
KHELARI
|
JH-01-004-015-001/2387
(LAPRA)
|
3401004000NRG24Z220620230515193
|
22/06/2023
|
JITENDRA CHAUHAN
|
3401004WL028108
|
JITENDRA CHAUHAN
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
23/06/2023
|
|
S66009783
|
|
Jitendra Chauhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
44
|
KHELARI
|
JH-01-004-015-001/2388
(LAPRA)
|
3401004000NRG24Z220620230515194
|
22/06/2023
|
LAKHAN SINGH SIDAR
|
3401004WL028108
|
LAKHAN SINGH SIDAR
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
23/06/2023
|
|
S66009783
|
|
Lakhan Singh Sidar
|
FINO PAYMENTS BANK LTD(608001)
|
|
45
|
KHELARI
|
JH-01-004-015-001/2395
(LAPRA)
|
3401004000NRG24Z220620230515195
|
22/06/2023
|
MANMOHAN YADAV
|
3401004WL028108
|
MANMOHAN YADAV
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
23/06/2023
|
|
S66009783
|
|
Manmohan Yadaw
|
FINO PAYMENTS BANK LTD(608001)
|
|
46
|
KHELARI
|
JH-01-004-015-001/2396
(LAPRA)
|
3401004000NRG24Z220620230515196
|
22/06/2023
|
GANESH RAM GADA
|
3401004WL028108
|
GANESH RAM GADA
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
23/06/2023
|
|
S66009783
|
|
Ganesh Ram Gada
|
FINO PAYMENTS BANK LTD(608001)
|
|
47
|
KHELARI
|
JH-01-004-015-001/2397
(LAPRA)
|
3401004000NRG24Z220620230515197
|
22/06/2023
|
DILIP BAI SAHU
|
3401004WL028108
|
DILIP BAI SAHU
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
23/06/2023
|
|
S66009783
|
|
Dilip Bai Sahu
|
FINO PAYMENTS BANK LTD(608001)
|
|
48
|
KHELARI
|
JH-01-004-015-001/2398
(LAPRA)
|
3401004000NRG24Z220620230515198
|
22/06/2023
|
CHANDAN SINGH SIDAR
|
3401004WL028108
|
CHANDAN SINGH SIDAR
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
23/06/2023
|
|
S66009783
|
|
Chandn Singh Sidar
|
FINO PAYMENTS BANK LTD(608001)
|
|
49
|
KHELARI
|
JH-01-004-015-001/2400
(LAPRA)
|
3401004000NRG24Z220620230515199
|
22/06/2023
|
BAHARTIN SIDAR
|
3401004WL028108
|
BAHARTIN SIDAR
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
23/06/2023
|
|
S66009783
|
|
Bahartin Sidar
|
FINO PAYMENTS BANK LTD(608001)
|
|
50
|
KHELARI
|
JH-01-004-015-001/2401
(LAPRA)
|
3401004000NRG24Z220620230515200
|
22/06/2023
|
GEETA SIDAR
|
3401004WL028108
|
GEETA SIDAR
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
23/06/2023
|
|
S66009783
|
|
Geeta Sidar
|
FINO PAYMENTS BANK LTD(608001)
|
|
51
|
KHELARI
|
JH-01-004-015-001/2402
(LAPRA)
|
3401004000NRG24Z220620230515201
|
22/06/2023
|
KHEM SINGH SIDAR
|
3401004WL028108
|
KHEM SINGH SIDAR
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
23/06/2023
|
|
S66009783
|
|
Khem Singh Sidar
|
FINO PAYMENTS BANK LTD(608001)
|
|
52
|
KHELARI
|
JH-01-004-015-001/2403
(LAPRA)
|
3401004000NRG24Z220620230515202
|
22/06/2023
|
CHANDRA KUMAR KANVAR
|
3401004WL028108
|
CHANDRA KUMAR KANVAR
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
23/06/2023
|
|
S66009783
|
|
Chandrakumar Kanvar
|
FINO PAYMENTS BANK LTD(608001)
|
|
53
|
KHELARI
|
JH-01-004-015-001/2406
(LAPRA)
|
3401004000NRG24Z220620230515203
|
22/06/2023
|
RAMBHA KUMARI
|
3401004WL028108
|
RAMBHA KUMARI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
23/06/2023
|
|
S66009783
|
|
Rambha Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
54
|
KHELARI
|
JH-01-004-015-001/2407
(LAPRA)
|
3401004000NRG24Z220620230515204
|
22/06/2023
|
TERAS DEVI
|
3401004WL028108
|
TERAS DEVI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
23/06/2023
|
|
S66009783
|
|
Teras Bai
|
FINO PAYMENTS BANK LTD(608001)
|
|
55
|
KHELARI
|
JH-01-004-015-001/2409
(LAPRA)
|
3401004000NRG24Z220620230515205
|
22/06/2023
|
SUMAN KUMARI
|
3401004WL028108
|
SUMAN KUMARI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
23/06/2023
|
|
S66009783
|
|
Kumari Bai Yadaw
|
FINO PAYMENTS BANK LTD(608001)
|
|
56
|
KHELARI
|
JH-01-004-015-001/2410
(LAPRA)
|
3401004000NRG24Z220620230515206
|
22/06/2023
|
SUMAN KUMARI
|
3401004WL028108
|
SUMAN KUMARI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
23/06/2023
|
|
S66009783
|
|
Suman Kanwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
57
|
KHELARI
|
JH-01-004-015-001/2411
(LAPRA)
|
3401004000NRG24Z220620230515207
|
22/06/2023
|
RAM KUMARI
|
3401004WL028108
|
RAM KUMARI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
23/06/2023
|
|
S66009783
|
|
Ram Kumari Sahu
|
FINO PAYMENTS BANK LTD(608001)
|
|
58
|
KHELARI
|
JH-01-004-015-001/2412
(LAPRA)
|
3401004000NRG24Z220620230515208
|
22/06/2023
|
RAM PRASAD MUNDA
|
3401004WL028108
|
RAM PRASAD MUNDA
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
23/06/2023
|
|
S66009783
|
|
Ram Prasad Sahu
|
FINO PAYMENTS BANK LTD(608001)
|
|
59
|
KHELARI
|
JH-01-004-015-001/508
(LAPRA)
|
3401004000NRG24Z220620230515215
|
22/06/2023
|
MILAN DEVI
|
3401004WL028108
|
MILAN DEVI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
23/06/2023
|
|
S66009783
|
|
Milan Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
60
|
KHELARI
|
JH-01-004-015-001/510
(LAPRA)
|
3401004000NRG24Z220620230515216
|
22/06/2023
|
DILIP KUMAR LOHRA
|
3401004WL028108
|
DILIP KUMAR LOHRA
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
23/06/2023
|
|
S66009783
|
|
Dilip Kumar Lohra
|
FINO PAYMENTS BANK LTD(608001)
|
|
61
|
KHELARI
|
JH-01-004-015-001/511
(LAPRA)
|
3401004000NRG24Z220620230515217
|
22/06/2023
|
SUBHAN KUMARI
|
3401004WL028108
|
SUBHAN KUMARI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
23/06/2023
|
|
S66009783
|
|
Suban Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
62
|
KHELARI
|
JH-01-004-015-001/512
(LAPRA)
|
3401004000NRG24Z220620230515218
|
22/06/2023
|
KAMRU MUNDA
|
3401004WL028108
|
KAMRU MUNDA
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
23/06/2023
|
|
S66009783
|
|
Kamru Munda
|
FINO PAYMENTS BANK LTD(608001)
|
|
63
|
KHELARI
|
JH-01-004-015-001/513
(LAPRA)
|
3401004000NRG24Z220620230515219
|
22/06/2023
|
BAJRANG LOHRA
|
3401004WL028108
|
BAJRANG LOHRA
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
23/06/2023
|
|
S66009783
|
|
Bajrang Lohra
|
FINO PAYMENTS BANK LTD(608001)
|
|
64
|
KHELARI
|
JH-01-004-015-001/514
(LAPRA)
|
3401004000NRG24Z220620230515220
|
22/06/2023
|
PAWAB KUMAR MISTRI
|
3401004WL028108
|
PAWAB KUMAR MISTRI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
23/06/2023
|
|
S66009783
|
|
Pawan Kumar Mistri
|
FINO PAYMENTS BANK LTD(608001)
|
|
65
|
KHELARI
|
JH-01-004-015-001/515
(LAPRA)
|
3401004000NRG24Z220620230515221
|
22/06/2023
|
RAMBALI LOHRA
|
3401004WL028108
|
RAMBALI LOHRA
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
23/06/2023
|
|
S66009783
|
|
Rambali Lohra
|
FINO PAYMENTS BANK LTD(608001)
|
|
66
|
KHELARI
|
JH-01-004-015-001/517
(LAPRA)
|
3401004000NRG24Z220620230515222
|
22/06/2023
|
RAVITA DEVI
|
3401004WL028108
|
RAVITA DEVI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
23/06/2023
|
|
S66009783
|
|
Ravita Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
67
|
KHELARI
|
JH-01-004-015-001/518
(LAPRA)
|
3401004000NRG24Z220620230515223
|
22/06/2023
|
URMILA DEVI
|
3401004WL028108
|
URMILA DEVI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
23/06/2023
|
|
S66009783
|
|
Urmila Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
68
|
KHELARI
|
JH-01-004-015-001/899
(LAPRA)
|
3401004000NRG24Z220620230515224
|
22/06/2023
|
UTTAM DEVI
|
3401004WL028108
|
UTTAM DEVI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
23/06/2023
|
|
S66009783
|
|
Uttam Bai Yadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
69
|
KHELARI
|
JH-01-004-015-001/900
(LAPRA)
|
3401004000NRG24Z220620230515225
|
22/06/2023
|
PURAIN DEV
|
3401004WL028108
|
PURAIN DEV
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
23/06/2023
|
|
S66009783
|
|
Purain Bai Kurrey
|
FINO PAYMENTS BANK LTD(608001)
|
|
70
|
KHELARI
|
JH-01-004-015-001/901
(LAPRA)
|
3401004000NRG24Z220620230515226
|
22/06/2023
|
BHARAT LAL KUMAR
|
3401004WL028108
|
BHARAT LAL KUMAR
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
23/06/2023
|
|
S66009783
|
|
Bharat Lal Kurrey
|
FINO PAYMENTS BANK LTD(608001)
|
|
71
|
KHELARI
|
JH-01-004-015-001/903
(LAPRA)
|
3401004000NRG24Z220620230515227
|
22/06/2023
|
KAMLESH KUMAR
|
3401004WL028108
|
KAMLESH KUMAR
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
23/06/2023
|
|
S66009783
|
|
Kamlesh Kumar Yadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
72
|
KHELARI
|
JH-01-004-015-001/904
(LAPRA)
|
3401004000NRG24Z220620230515228
|
22/06/2023
|
LORIK RAM
|
3401004WL028108
|
LORIK RAM
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
23/06/2023
|
|
S66009783
|
|
Lorik Ram Yadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
73
|
KHELARI
|
JH-01-004-015-001/907
(LAPRA)
|
3401004000NRG24Z220620230515229
|
22/06/2023
|
KAUSHIKEE KUMARI
|
3401004WL028108
|
KAUSHIKEE KUMARI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
23/06/2023
|
|
S66009783
|
|
Kaushikee Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
74
|
KHELARI
|
JH-01-004-015-001/935
(LAPRA)
|
3401004000NRG24Z220620230515230
|
22/06/2023
|
RAJNI KUMARI
|
3401004WL028108
|
RAJNI KUMARI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
23/06/2023
|
|
S66009783
|
|
Rajni Bai Kanvar
|
FINO PAYMENTS BANK LTD(608001)
|
|
75
|
KHELARI
|
JH-01-004-015-001/937
(LAPRA)
|
3401004000NRG24Z220620230515231
|
22/06/2023
|
RAJKUMARI KASHYAP
|
3401004WL028108
|
RAJKUMARI KASHYAP
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
23/06/2023
|
|
S66009783
|
|
Rajkumari Kashyap
|
FINO PAYMENTS BANK LTD(608001)
|
|
76
|
KHELARI
|
JH-01-004-015-001/947
(LAPRA)
|
3401004000NRG24Z220620230515232
|
22/06/2023
|
GOURI DEVI
|
3401004WL028108
|
GOURI DEVI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
23/06/2023
|
|
S66009783
|
|
Gouri Bai Kanvar
|
FINO PAYMENTS BANK LTD(608001)
|
|
77
|
KHELARI
|
JH-01-004-015-001/949
(LAPRA)
|
3401004000NRG24Z220620230515233
|
22/06/2023
|
RAM NARAYAN KASHYAP
|
3401004WL028108
|
RAM NARAYAN KASHYAP
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
23/06/2023
|
|
S66009783
|
|
Ram Narayan Kashyap
|
FINO PAYMENTS BANK LTD(608001)
|
|
78
|
KHELARI
|
JH-01-004-015-001/961
(LAPRA)
|
3401004000NRG24Z220620230515234
|
22/06/2023
|
SHMIR KUMAR
|
3401004WL028108
|
SHMIR KUMAR
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
23/06/2023
|
|
S66009783
|
|
Samir ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
79
|
KHELARI
|
JH-01-004-015-001/962
(LAPRA)
|
3401004000NRG24Z220620230515235
|
22/06/2023
|
DINESH KUMAR
|
3401004WL028108
|
DINESH KUMAR
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
23/06/2023
|
|
S66009783
|
|
Dinesh ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
80
|
KHELARI
|
JH-01-004-015-001/964
(LAPRA)
|
3401004000NRG24Z220620230515236
|
22/06/2023
|
MANISH KUMAR GANJHU
|
3401004WL028108
|
MANISH KUMAR GANJHU
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
23/06/2023
|
|
S66009783
|
|
Manish Kumar Kurrey
|
FINO PAYMENTS BANK LTD(608001)
|
|
81
|
KHELARI
|
JH-01-004-015-001/965
(LAPRA)
|
3401004000NRG24Z220620230515237
|
22/06/2023
|
GHASIRAM MUNDA
|
3401004WL028108
|
GHASIRAM MUNDA
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
23/06/2023
|
|
S66009783
|
|
Ghasiram Kanwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
82
|
KHELARI
|
JH-01-004-015-001/972
(LAPRA)
|
3401004000NRG24Z220620230515238
|
22/06/2023
|
RAKESH GANJHU
|
3401004WL028108
|
RAKESH GANJHU
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
23/06/2023
|
|
S66009783
|
|
Rakesh Yadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
83
|
KHELARI
|
JH-01-004-015-001/973
(LAPRA)
|
3401004000NRG24Z220620230515239
|
22/06/2023
|
MAHENDRA GANJHU
|
3401004WL028108
|
MAHENDRA GANJHU
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
23/06/2023
|
|
S66009783
|
|
Mahendra Lohra
|
FINO PAYMENTS BANK LTD(608001)
|
|
84
|
KHELARI
|
JH-01-004-015-001/974
(LAPRA)
|
3401004000NRG24Z220620230515240
|
22/06/2023
|
SANTOSH MUNDA
|
3401004WL028108
|
SANTOSH MUNDA
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
23/06/2023
|
|
S66009783
|
|
Santosh Yadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
85
|
KHELARI
|
JH-01-004-015-001/975
(LAPRA)
|
3401004000NRG24Z220620230515241
|
22/06/2023
|
MANGLI DEVI
|
3401004WL028108
|
MANGLI DEVI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
23/06/2023
|
|
S66009783
|
|
Mangli Bai Yadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12312
|
12312
|
|
|
|
|
|
|
|
|
86
|
KHELARI
|
JH-01-004-015-001/1175
(LAPRA)
|
3401004000NRG24Z220620230515151
|
22/06/2023
|
BASANTI DEVI
|
3401004WL028108
|
BASANTI DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
23/06/2023
|
|
S66009783
|
|
Mr. BASANTI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
87
|
KHELARI
|
JH-01-004-015-001/1900
(LAPRA)
|
3401004000NRG24Z220620230515154
|
22/06/2023
|
GUPTESHWAR PRASAD
|
3401004WL028108
|
GUPTESHWAR PRASAD
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
23/06/2023
|
|
S66009783
|
|
MR GUPTESHWAR PRASAD
|
STATE BANK OF INDIA(508548)
|
|
88
|
KHELARI
|
JH-01-004-015-001/2142
(LAPRA)
|
3401004000NRG24Z220620230515155
|
22/06/2023
|
ABHISHEK KUMAR SAHU
|
3401004WL028108
|
ABHISHEK KUMAR SAHU
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
23/06/2023
|
|
S66009783
|
|
Mr. ABHISHEK KUMAR SAHU
|
VANANCHAL GRAMIN BANK(607210)
|
|
89
|
KHELARI
|
JH-01-004-015-001/2163
(LAPRA)
|
3401004000NRG24Z220620230515156
|
22/06/2023
|
GOPAL SAHU
|
3401004WL028108
|
GOPAL SAHU
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
23/06/2023
|
|
S66009783
|
|
Mr. GOPAL SAHU (PRASAD)
|
VANANCHAL GRAMIN BANK(607210)
|
|
90
|
KHELARI
|
JH-01-004-015-001/2170
(LAPRA)
|
3401004000NRG24Z220620230515157
|
22/06/2023
|
BABITA DEVI
|
3401004WL028108
|
BABITA DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
23/06/2023
|
|
S66009783
|
|
Mrs. BABITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
91
|
KHELARI
|
JH-01-004-015-001/2171
(LAPRA)
|
3401004000NRG24Z220620230515158
|
22/06/2023
|
RATAN PRASAD SAHU
|
3401004WL028108
|
RATAN PRASAD SAHU
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
23/06/2023
|
|
S66009783
|
|
Mr. RATAN PRASAD SAHU
|
VANANCHAL GRAMIN BANK(607210)
|
|
92
|
KHELARI
|
JH-01-004-015-001/474
(LAPRA)
|
3401004000NRG24Z220620230515214
|
22/06/2023
|
DIPAK LOHRA
|
3401004WL028108
|
DIPAK LOHRA
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
23/06/2023
|
|
S66009783
|
|
Dipak Lohra
|
FINO PAYMENTS BANK LTD(608001)
|
|
93
|
KHELARI
|
JH-01-004-015-002/1973
(LAPRA)
|
3401004000NRG24Z220620230515244
|
22/06/2023
|
ROUSHAN KUMAR GUPTA
|
3401004WL028108
|
ROUSHAN KUMAR GUPTA
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
23/06/2023
|
|
S66009783
|
|
Mr. ROUSHAN KUMAR GUPTA
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1296
|
1296
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15066
|
15066
|
|
|
|
|
|
|
|