|
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)
|
3401004000NRG24220620230515059
|
22/06/2023
|
RAMNARESH PRASAD SAHU
|
3401004WL028108
|
RAMNARESH PRASAD SAHU
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2804026977
|
|
Mr. RAM NARESH PRASAD SAHU .
|
VANANCHAL GRAMIN BANK(607210)
|
|
2
|
KHELARI
|
JH-01-004-015-001/403
(LAPRA)
|
3401004000NRG24220620230515115
|
22/06/2023
|
SAVITRI DEVI
|
3401004WL028108
|
SAVITRI DEVI
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2804026978
|
|
Mr. SAVITRI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
3
|
KHELARI
|
JH-01-004-015-001/436
(LAPRA)
|
3401004000NRG24220620230515116
|
22/06/2023
|
REKHA DEVI
|
3401004WL028108
|
REKHA DEVI
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2804026974
|
|
REKHA DEVI
|
BANK OF INDIA(508505)
|
|
4
|
KHELARI
|
JH-01-004-015-001/438
(LAPRA)
|
3401004000NRG24220620230515117
|
22/06/2023
|
VIMLA DEVI
|
3401004WL028108
|
VIMLA DEVI
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2804026975
|
|
Mr. VIMLA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
5
|
KHELARI
|
JH-01-004-015-001/440
(LAPRA)
|
3401004000NRG24220620230515119
|
22/06/2023
|
RADHA DEVI
|
3401004WL028108
|
RADHA DEVI
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2804026976
|
|
Mrs. RADHA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
6
|
KHELARI
|
JH-01-004-015-001/1425
(LAPRA)
|
3401004000NRG24220620230515058
|
22/06/2023
|
MADHURI DEVI
|
3401004WL028108
|
MADHURI DEVI
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2804026889
|
|
Mrs. MADHURI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
7
|
KHELARI
|
JH-01-004-015-002/1136
(LAPRA)
|
3401004000NRG24220620230515148
|
22/06/2023
|
BHOLA MAHTO
|
3401004WL028108
|
BHOLA MAHTO
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2804026887
|
|
Mr. BHOLA MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
8
|
KHELARI
|
JH-01-004-015-002/1254
(LAPRA)
|
3401004000NRG24220620230515149
|
22/06/2023
|
RADHA DEVI
|
3401004WL028108
|
RADHA DEVI
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2804026888
|
|
Mrs. RADHA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
9
|
KHELARI
|
JH-01-004-015-001/2360
(LAPRA)
|
3401004000NRG24220620230515095
|
22/06/2023
|
ROUNAK KUMAR SAW
|
3401004WL028108
|
ROUNAK KUMAR SAW
|
00415
|
SBIN0014343
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2804026973
|
|
MR ROUNAK KUMAR SAW
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
10
|
KHELARI
|
JH-01-004-015-001/2219
(LAPRA)
|
3401004000NRG24220620230515065
|
22/06/2023
|
RUNA DEVI
|
3401004WL028108
|
RUNA DEVI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2804026897
|
|
Runa Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
11
|
KHELARI
|
JH-01-004-015-001/2221
(LAPRA)
|
3401004000NRG24220620230515066
|
22/06/2023
|
RAJMOHAN LOHRA
|
3401004WL028108
|
RAJMOHAN LOHRA
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2804026898
|
|
Rajmohan Lohra
|
FINO PAYMENTS BANK LTD(608001)
|
|
12
|
KHELARI
|
JH-01-004-015-001/2222
(LAPRA)
|
3401004000NRG24220620230515067
|
22/06/2023
|
RAJKUMAR MUNDA
|
3401004WL028108
|
RAJKUMAR MUNDA
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2804026899
|
|
Rajkumar Munda
|
FINO PAYMENTS BANK LTD(608001)
|
|
13
|
KHELARI
|
JH-01-004-015-001/2223
(LAPRA)
|
3401004000NRG24220620230515068
|
22/06/2023
|
TETARI DEVI
|
3401004WL028108
|
TETARI DEVI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2804026900
|
|
Tetari Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
14
|
KHELARI
|
JH-01-004-015-001/2224
(LAPRA)
|
3401004000NRG24220620230515069
|
22/06/2023
|
ASHOK MUNDA
|
3401004WL028108
|
ASHOK MUNDA
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2804026901
|
|
Ashok Munda
|
FINO PAYMENTS BANK LTD(608001)
|
|
15
|
KHELARI
|
JH-01-004-015-001/2225
(LAPRA)
|
3401004000NRG24220620230515070
|
22/06/2023
|
KIRAN DEVI
|
3401004WL028108
|
KIRAN DEVI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2804026902
|
|
Kiran Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
16
|
KHELARI
|
JH-01-004-015-001/2245
(LAPRA)
|
3401004000NRG24220620230515071
|
22/06/2023
|
ANUPAMA DEVI
|
3401004WL028108
|
ANUPAMA DEVI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2804026921
|
|
Anupama Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
17
|
KHELARI
|
JH-01-004-015-001/2246
(LAPRA)
|
3401004000NRG24220620230515072
|
22/06/2023
|
BIRENDRA TANA BHAGAT
|
3401004WL028108
|
BIRENDRA TANA BHAGAT
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2804026920
|
|
Birendra Tana Bhagat
|
FINO PAYMENTS BANK LTD(608001)
|
|
18
|
KHELARI
|
JH-01-004-015-001/2247
(LAPRA)
|
3401004000NRG24220620230515073
|
22/06/2023
|
VIJAY ORAON
|
3401004WL028108
|
VIJAY ORAON
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2804026919
|
|
Vijay Oraon
|
FINO PAYMENTS BANK LTD(608001)
|
|
19
|
KHELARI
|
JH-01-004-015-001/2248
(LAPRA)
|
3401004000NRG24220620230515074
|
22/06/2023
|
LALITA DEVI
|
3401004WL028108
|
LALITA DEVI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2804026935
|
|
Lalita Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
20
|
KHELARI
|
JH-01-004-015-001/2249
(LAPRA)
|
3401004000NRG24220620230515075
|
22/06/2023
|
GOVINDA ORAON
|
3401004WL028108
|
GOVINDA ORAON
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2804026931
|
|
Govinda Oraon
|
FINO PAYMENTS BANK LTD(608001)
|
|
21
|
KHELARI
|
JH-01-004-015-001/2250
(LAPRA)
|
3401004000NRG24220620230515076
|
22/06/2023
|
SARITA DEVI
|
3401004WL028108
|
SARITA DEVI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2804026934
|
|
Sarita Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
22
|
KHELARI
|
JH-01-004-015-001/2251
(LAPRA)
|
3401004000NRG24220620230515077
|
22/06/2023
|
JHUNIYA DEVI
|
3401004WL028108
|
JHUNIYA DEVI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2804026933
|
|
Jhuniya Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
23
|
KHELARI
|
JH-01-004-015-001/2252
(LAPRA)
|
3401004000NRG24220620230515078
|
22/06/2023
|
BIRA TANA BHAGAT
|
3401004WL028108
|
BIRA TANA BHAGAT
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2804026932
|
|
Bira Tana Bhagat
|
FINO PAYMENTS BANK LTD(608001)
|
|
24
|
KHELARI
|
JH-01-004-015-001/2253
(LAPRA)
|
3401004000NRG24220620230515079
|
22/06/2023
|
SUSHMA DEVI
|
3401004WL028108
|
SUSHMA DEVI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2804026930
|
|
Sushma Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
25
|
KHELARI
|
JH-01-004-015-001/2254
(LAPRA)
|
3401004000NRG24220620230515080
|
22/06/2023
|
PARWATI DEVI
|
3401004WL028108
|
PARWATI DEVI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2804026929
|
|
Parwati Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
26
|
KHELARI
|
JH-01-004-015-001/2255
(LAPRA)
|
3401004000NRG24220620230515081
|
22/06/2023
|
ANITA DEVI
|
3401004WL028108
|
ANITA DEVI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2804026928
|
|
Anita Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
27
|
KHELARI
|
JH-01-004-015-001/2257
(LAPRA)
|
3401004000NRG24220620230515082
|
22/06/2023
|
JITENDRA GANJHU
|
3401004WL028108
|
JITENDRA GANJHU
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2804026922
|
|
Jitendra Ganjhu
|
FINO PAYMENTS BANK LTD(608001)
|
|
28
|
KHELARI
|
JH-01-004-015-001/2261
(LAPRA)
|
3401004000NRG24220620230515083
|
22/06/2023
|
SANDEEP GANJHU
|
3401004WL028108
|
SANDEEP GANJHU
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2804026923
|
|
Sandeep Ganjhu
|
FINO PAYMENTS BANK LTD(608001)
|
|
29
|
KHELARI
|
JH-01-004-015-001/2288
(LAPRA)
|
3401004000NRG24220620230515084
|
22/06/2023
|
RUBI DEVI
|
3401004WL028108
|
RUBI DEVI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2804026924
|
|
Rubi Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
30
|
KHELARI
|
JH-01-004-015-001/2294
(LAPRA)
|
3401004000NRG24220620230515085
|
22/06/2023
|
KULDEEP KUMAR BHOGATA
|
3401004WL028108
|
KULDEEP KUMAR BHOGATA
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2804026925
|
|
Kuldeep Kumar Bhogata
|
FINO PAYMENTS BANK LTD(608001)
|
|
31
|
KHELARI
|
JH-01-004-015-001/2297
(LAPRA)
|
3401004000NRG24220620230515086
|
22/06/2023
|
ANITA DEVI
|
3401004WL028108
|
ANITA DEVI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2804026918
|
|
Anita Yadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
32
|
KHELARI
|
JH-01-004-015-001/2319
(LAPRA)
|
3401004000NRG24220620230515087
|
22/06/2023
|
SATISH KUMAR
|
3401004WL028108
|
SATISH KUMAR
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2804026951
|
|
Satish Kumar Bareth
|
FINO PAYMENTS BANK LTD(608001)
|
|
33
|
KHELARI
|
JH-01-004-015-001/2348
(LAPRA)
|
3401004000NRG24220620230515088
|
22/06/2023
|
KIRTAN MUNDA
|
3401004WL028108
|
KIRTAN MUNDA
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2804026939
|
|
Kirtan Sinhg
|
FINO PAYMENTS BANK LTD(608001)
|
|
34
|
KHELARI
|
JH-01-004-015-001/2349
(LAPRA)
|
3401004000NRG24220620230515089
|
22/06/2023
|
GEETA DEVI
|
3401004WL028108
|
GEETA DEVI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2804026940
|
|
Geeta Bai
|
FINO PAYMENTS BANK LTD(608001)
|
|
35
|
KHELARI
|
JH-01-004-015-001/2350
(LAPRA)
|
3401004000NRG24220620230515090
|
22/06/2023
|
RAHUL KUMAR
|
3401004WL028108
|
RAHUL KUMAR
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2804026941
|
|
Rahul Kanwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
36
|
KHELARI
|
JH-01-004-015-001/2351
(LAPRA)
|
3401004000NRG24220620230515091
|
22/06/2023
|
LAXMI DEVI
|
3401004WL028108
|
LAXMI DEVI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2804026942
|
|
Laxmin Bai Kumhar
|
FINO PAYMENTS BANK LTD(608001)
|
|
37
|
KHELARI
|
JH-01-004-015-001/2352
(LAPRA)
|
3401004000NRG24220620230515092
|
22/06/2023
|
BAJRANG NGANJHU
|
3401004WL028108
|
BAJRANG NGANJHU
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2804026943
|
|
Bajrang Lal Kumhar
|
FINO PAYMENTS BANK LTD(608001)
|
|
38
|
KHELARI
|
JH-01-004-015-001/2353
(LAPRA)
|
3401004000NRG24220620230515093
|
22/06/2023
|
GANPAT GANJHU
|
3401004WL028108
|
GANPAT GANJHU
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2804026944
|
|
Ganpat Lal Gond
|
FINO PAYMENTS BANK LTD(608001)
|
|
39
|
KHELARI
|
JH-01-004-015-001/2354
(LAPRA)
|
3401004000NRG24220620230515094
|
22/06/2023
|
BHOLA MUNDA
|
3401004WL028108
|
BHOLA MUNDA
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2804026945
|
|
Bhola Shankar Vishvakarma
|
FINO PAYMENTS BANK LTD(608001)
|
|
40
|
KHELARI
|
JH-01-004-015-001/2384
(LAPRA)
|
3401004000NRG24220620230515096
|
22/06/2023
|
SANTOSH SIDAR
|
3401004WL028108
|
SANTOSH SIDAR
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2804026946
|
|
Santosh Sidar
|
FINO PAYMENTS BANK LTD(608001)
|
|
41
|
KHELARI
|
JH-01-004-015-001/2385
(LAPRA)
|
3401004000NRG24220620230515097
|
22/06/2023
|
DHANESHVAR PATEL
|
3401004WL028108
|
DHANESHVAR PATEL
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2804026947
|
|
Dhaneshvar Patel
|
FINO PAYMENTS BANK LTD(608001)
|
|
42
|
KHELARI
|
JH-01-004-015-001/2386
(LAPRA)
|
3401004000NRG24220620230515098
|
22/06/2023
|
RAMESHWAR CHAUHAN
|
3401004WL028108
|
RAMESHWAR CHAUHAN
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2804026948
|
|
Rameshwar Chauhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
43
|
KHELARI
|
JH-01-004-015-001/2387
(LAPRA)
|
3401004000NRG24220620230515099
|
22/06/2023
|
JITENDRA CHAUHAN
|
3401004WL028108
|
JITENDRA CHAUHAN
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2804026949
|
|
Jitendra Chauhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
44
|
KHELARI
|
JH-01-004-015-001/2388
(LAPRA)
|
3401004000NRG24220620230515100
|
22/06/2023
|
LAKHAN SINGH SIDAR
|
3401004WL028108
|
LAKHAN SINGH SIDAR
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2804026950
|
|
Lakhan Singh Sidar
|
FINO PAYMENTS BANK LTD(608001)
|
|
45
|
KHELARI
|
JH-01-004-015-001/2395
(LAPRA)
|
3401004000NRG24220620230515101
|
22/06/2023
|
MANMOHAN YADAV
|
3401004WL028108
|
MANMOHAN YADAV
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2804026952
|
|
Manmohan Yadaw
|
FINO PAYMENTS BANK LTD(608001)
|
|
46
|
KHELARI
|
JH-01-004-015-001/2396
(LAPRA)
|
3401004000NRG24220620230515102
|
22/06/2023
|
GANESH RAM GADA
|
3401004WL028108
|
GANESH RAM GADA
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2804026953
|
|
Ganesh Ram Gada
|
FINO PAYMENTS BANK LTD(608001)
|
|
47
|
KHELARI
|
JH-01-004-015-001/2397
(LAPRA)
|
3401004000NRG24220620230515103
|
22/06/2023
|
DILIP BAI SAHU
|
3401004WL028108
|
DILIP BAI SAHU
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2804026954
|
|
Dilip Bai Sahu
|
FINO PAYMENTS BANK LTD(608001)
|
|
48
|
KHELARI
|
JH-01-004-015-001/2398
(LAPRA)
|
3401004000NRG24220620230515104
|
22/06/2023
|
CHANDAN SINGH SIDAR
|
3401004WL028108
|
CHANDAN SINGH SIDAR
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2804026955
|
|
Chandn Singh Sidar
|
FINO PAYMENTS BANK LTD(608001)
|
|
49
|
KHELARI
|
JH-01-004-015-001/2400
(LAPRA)
|
3401004000NRG24220620230515105
|
22/06/2023
|
BAHARTIN SIDAR
|
3401004WL028108
|
BAHARTIN SIDAR
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2804026956
|
|
Bahartin Sidar
|
FINO PAYMENTS BANK LTD(608001)
|
|
50
|
KHELARI
|
JH-01-004-015-001/2401
(LAPRA)
|
3401004000NRG24220620230515106
|
22/06/2023
|
GEETA SIDAR
|
3401004WL028108
|
GEETA SIDAR
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2804026958
|
|
Geeta Sidar
|
FINO PAYMENTS BANK LTD(608001)
|
|
51
|
KHELARI
|
JH-01-004-015-001/2402
(LAPRA)
|
3401004000NRG24220620230515107
|
22/06/2023
|
KHEM SINGH SIDAR
|
3401004WL028108
|
KHEM SINGH SIDAR
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2804026959
|
|
Khem Singh Sidar
|
FINO PAYMENTS BANK LTD(608001)
|
|
52
|
KHELARI
|
JH-01-004-015-001/2403
(LAPRA)
|
3401004000NRG24220620230515108
|
22/06/2023
|
CHANDRA KUMAR KANVAR
|
3401004WL028108
|
CHANDRA KUMAR KANVAR
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2804026960
|
|
Chandrakumar Kanvar
|
FINO PAYMENTS BANK LTD(608001)
|
|
53
|
KHELARI
|
JH-01-004-015-001/2406
(LAPRA)
|
3401004000NRG24220620230515109
|
22/06/2023
|
RAMBHA KUMARI
|
3401004WL028108
|
RAMBHA KUMARI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2804026957
|
|
Rambha Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
54
|
KHELARI
|
JH-01-004-015-001/2407
(LAPRA)
|
3401004000NRG24220620230515110
|
22/06/2023
|
TERAS DEVI
|
3401004WL028108
|
TERAS DEVI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2804026961
|
|
Teras Bai
|
FINO PAYMENTS BANK LTD(608001)
|
|
55
|
KHELARI
|
JH-01-004-015-001/2409
(LAPRA)
|
3401004000NRG24220620230515111
|
22/06/2023
|
SUMAN KUMARI
|
3401004WL028108
|
SUMAN KUMARI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2804026962
|
|
Kumari Bai Yadaw
|
FINO PAYMENTS BANK LTD(608001)
|
|
56
|
KHELARI
|
JH-01-004-015-001/2410
(LAPRA)
|
3401004000NRG24220620230515112
|
22/06/2023
|
SUMAN KUMARI
|
3401004WL028108
|
SUMAN KUMARI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2804026963
|
|
Suman Kanwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
57
|
KHELARI
|
JH-01-004-015-001/2411
(LAPRA)
|
3401004000NRG24220620230515113
|
22/06/2023
|
RAM KUMARI
|
3401004WL028108
|
RAM KUMARI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2804026964
|
|
Ram Kumari Sahu
|
FINO PAYMENTS BANK LTD(608001)
|
|
58
|
KHELARI
|
JH-01-004-015-001/2412
(LAPRA)
|
3401004000NRG24220620230515114
|
22/06/2023
|
RAM PRASAD MUNDA
|
3401004WL028108
|
RAM PRASAD MUNDA
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2804026965
|
|
Ram Prasad Sahu
|
FINO PAYMENTS BANK LTD(608001)
|
|
59
|
KHELARI
|
JH-01-004-015-001/508
(LAPRA)
|
3401004000NRG24220620230515121
|
22/06/2023
|
MILAN DEVI
|
3401004WL028108
|
MILAN DEVI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2804026890
|
|
Milan Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
60
|
KHELARI
|
JH-01-004-015-001/510
(LAPRA)
|
3401004000NRG24220620230515122
|
22/06/2023
|
DILIP KUMAR LOHRA
|
3401004WL028108
|
DILIP KUMAR LOHRA
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2804026891
|
|
Dilip Kumar Lohra
|
FINO PAYMENTS BANK LTD(608001)
|
|
61
|
KHELARI
|
JH-01-004-015-001/511
(LAPRA)
|
3401004000NRG24220620230515123
|
22/06/2023
|
SUBHAN KUMARI
|
3401004WL028108
|
SUBHAN KUMARI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2804026892
|
|
Suban Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
62
|
KHELARI
|
JH-01-004-015-001/512
(LAPRA)
|
3401004000NRG24220620230515124
|
22/06/2023
|
KAMRU MUNDA
|
3401004WL028108
|
KAMRU MUNDA
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2804026893
|
|
Kamru Munda
|
FINO PAYMENTS BANK LTD(608001)
|
|
63
|
KHELARI
|
JH-01-004-015-001/513
(LAPRA)
|
3401004000NRG24220620230515125
|
22/06/2023
|
BAJRANG LOHRA
|
3401004WL028108
|
BAJRANG LOHRA
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2804026894
|
|
Bajrang Lohra
|
FINO PAYMENTS BANK LTD(608001)
|
|
64
|
KHELARI
|
JH-01-004-015-001/514
(LAPRA)
|
3401004000NRG24220620230515126
|
22/06/2023
|
PAWAB KUMAR MISTRI
|
3401004WL028108
|
PAWAB KUMAR MISTRI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2804026895
|
|
Pawan Kumar Mistri
|
FINO PAYMENTS BANK LTD(608001)
|
|
65
|
KHELARI
|
JH-01-004-015-001/515
(LAPRA)
|
3401004000NRG24220620230515127
|
22/06/2023
|
RAMBALI LOHRA
|
3401004WL028108
|
RAMBALI LOHRA
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2804026896
|
|
Rambali Lohra
|
FINO PAYMENTS BANK LTD(608001)
|
|
66
|
KHELARI
|
JH-01-004-015-001/517
(LAPRA)
|
3401004000NRG24220620230515128
|
22/06/2023
|
RAVITA DEVI
|
3401004WL028108
|
RAVITA DEVI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2804026927
|
|
Ravita Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
67
|
KHELARI
|
JH-01-004-015-001/518
(LAPRA)
|
3401004000NRG24220620230515129
|
22/06/2023
|
URMILA DEVI
|
3401004WL028108
|
URMILA DEVI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2804026926
|
|
Urmila Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
68
|
KHELARI
|
JH-01-004-015-001/899
(LAPRA)
|
3401004000NRG24220620230515130
|
22/06/2023
|
UTTAM DEVI
|
3401004WL028108
|
UTTAM DEVI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2804026904
|
|
Uttam Bai Yadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
69
|
KHELARI
|
JH-01-004-015-001/900
(LAPRA)
|
3401004000NRG24220620230515131
|
22/06/2023
|
PURAIN DEV
|
3401004WL028108
|
PURAIN DEV
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2804026905
|
|
Purain Bai Kurrey
|
FINO PAYMENTS BANK LTD(608001)
|
|
70
|
KHELARI
|
JH-01-004-015-001/901
(LAPRA)
|
3401004000NRG24220620230515132
|
22/06/2023
|
BHARAT LAL KUMAR
|
3401004WL028108
|
BHARAT LAL KUMAR
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2804026906
|
|
Bharat Lal Kurrey
|
FINO PAYMENTS BANK LTD(608001)
|
|
71
|
KHELARI
|
JH-01-004-015-001/903
(LAPRA)
|
3401004000NRG24220620230515133
|
22/06/2023
|
KAMLESH KUMAR
|
3401004WL028108
|
KAMLESH KUMAR
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2804026910
|
|
Kamlesh Kumar Yadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
72
|
KHELARI
|
JH-01-004-015-001/904
(LAPRA)
|
3401004000NRG24220620230515134
|
22/06/2023
|
LORIK RAM
|
3401004WL028108
|
LORIK RAM
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2804026909
|
|
Lorik Ram Yadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
73
|
KHELARI
|
JH-01-004-015-001/907
(LAPRA)
|
3401004000NRG24220620230515135
|
22/06/2023
|
KAUSHIKEE KUMARI
|
3401004WL028108
|
KAUSHIKEE KUMARI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2804026912
|
|
Kaushikee Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
74
|
KHELARI
|
JH-01-004-015-001/935
(LAPRA)
|
3401004000NRG24220620230515136
|
22/06/2023
|
RAJNI KUMARI
|
3401004WL028108
|
RAJNI KUMARI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2804026913
|
|
Rajni Bai Kanvar
|
FINO PAYMENTS BANK LTD(608001)
|
|
75
|
KHELARI
|
JH-01-004-015-001/937
(LAPRA)
|
3401004000NRG24220620230515137
|
22/06/2023
|
RAJKUMARI KASHYAP
|
3401004WL028108
|
RAJKUMARI KASHYAP
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2804026903
|
|
Rajkumari Kashyap
|
FINO PAYMENTS BANK LTD(608001)
|
|
76
|
KHELARI
|
JH-01-004-015-001/947
(LAPRA)
|
3401004000NRG24220620230515138
|
22/06/2023
|
GOURI DEVI
|
3401004WL028108
|
GOURI DEVI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2804026908
|
|
Gouri Bai Kanvar
|
FINO PAYMENTS BANK LTD(608001)
|
|
77
|
KHELARI
|
JH-01-004-015-001/949
(LAPRA)
|
3401004000NRG24220620230515139
|
22/06/2023
|
RAM NARAYAN KASHYAP
|
3401004WL028108
|
RAM NARAYAN KASHYAP
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2804026907
|
|
Ram Narayan Kashyap
|
FINO PAYMENTS BANK LTD(608001)
|
|
78
|
KHELARI
|
JH-01-004-015-001/961
(LAPRA)
|
3401004000NRG24220620230515140
|
22/06/2023
|
SHMIR KUMAR
|
3401004WL028108
|
SHMIR KUMAR
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2804026938
|
|
Samir ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
79
|
KHELARI
|
JH-01-004-015-001/962
(LAPRA)
|
3401004000NRG24220620230515141
|
22/06/2023
|
DINESH KUMAR
|
3401004WL028108
|
DINESH KUMAR
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2804026937
|
|
Dinesh ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
80
|
KHELARI
|
JH-01-004-015-001/964
(LAPRA)
|
3401004000NRG24220620230515142
|
22/06/2023
|
MANISH KUMAR GANJHU
|
3401004WL028108
|
MANISH KUMAR GANJHU
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2804026936
|
|
Manish Kumar Kurrey
|
FINO PAYMENTS BANK LTD(608001)
|
|
81
|
KHELARI
|
JH-01-004-015-001/965
(LAPRA)
|
3401004000NRG24220620230515143
|
22/06/2023
|
GHASIRAM MUNDA
|
3401004WL028108
|
GHASIRAM MUNDA
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2804026911
|
|
Ghasiram Kanwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
82
|
KHELARI
|
JH-01-004-015-001/972
(LAPRA)
|
3401004000NRG24220620230515144
|
22/06/2023
|
RAKESH GANJHU
|
3401004WL028108
|
RAKESH GANJHU
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2804026914
|
|
Rakesh Yadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
83
|
KHELARI
|
JH-01-004-015-001/973
(LAPRA)
|
3401004000NRG24220620230515145
|
22/06/2023
|
MAHENDRA GANJHU
|
3401004WL028108
|
MAHENDRA GANJHU
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2804026915
|
|
Mahendra Lohra
|
FINO PAYMENTS BANK LTD(608001)
|
|
84
|
KHELARI
|
JH-01-004-015-001/974
(LAPRA)
|
3401004000NRG24220620230515146
|
22/06/2023
|
SANTOSH MUNDA
|
3401004WL028108
|
SANTOSH MUNDA
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2804026916
|
|
Santosh Yadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
85
|
KHELARI
|
JH-01-004-015-001/975
(LAPRA)
|
3401004000NRG24220620230515147
|
22/06/2023
|
MANGLI DEVI
|
3401004WL028108
|
MANGLI DEVI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2804026917
|
|
Mangli Bai Yadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
103968
|
103968
|
|
|
|
|
|
|
|
|
86
|
KHELARI
|
JH-01-004-015-001/1175
(LAPRA)
|
3401004000NRG24220620230515057
|
22/06/2023
|
BASANTI DEVI
|
3401004WL028108
|
BASANTI DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2804026967
|
|
Mr. BASANTI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
87
|
KHELARI
|
JH-01-004-015-001/1900
(LAPRA)
|
3401004000NRG24220620230515060
|
22/06/2023
|
GUPTESHWAR PRASAD
|
3401004WL028108
|
GUPTESHWAR PRASAD
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2804026968
|
|
MR GUPTESHWAR PRASAD
|
STATE BANK OF INDIA(508548)
|
|
88
|
KHELARI
|
JH-01-004-015-001/2142
(LAPRA)
|
3401004000NRG24220620230515061
|
22/06/2023
|
ABHISHEK KUMAR SAHU
|
3401004WL028108
|
ABHISHEK KUMAR SAHU
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2804026972
|
|
Mr. ABHISHEK KUMAR SAHU
|
VANANCHAL GRAMIN BANK(607210)
|
|
89
|
KHELARI
|
JH-01-004-015-001/2163
(LAPRA)
|
3401004000NRG24220620230515062
|
22/06/2023
|
GOPAL SAHU
|
3401004WL028108
|
GOPAL SAHU
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2804026966
|
|
Mr. GOPAL SAHU (PRASAD)
|
VANANCHAL GRAMIN BANK(607210)
|
|
90
|
KHELARI
|
JH-01-004-015-001/2170
(LAPRA)
|
3401004000NRG24220620230515063
|
22/06/2023
|
BABITA DEVI
|
3401004WL028108
|
BABITA DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2804026979
|
|
Mrs. BABITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
91
|
KHELARI
|
JH-01-004-015-001/2171
(LAPRA)
|
3401004000NRG24220620230515064
|
22/06/2023
|
RATAN PRASAD SAHU
|
3401004WL028108
|
RATAN PRASAD SAHU
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2804026969
|
|
Mr. RATAN PRASAD SAHU
|
VANANCHAL GRAMIN BANK(607210)
|
|
92
|
KHELARI
|
JH-01-004-015-001/474
(LAPRA)
|
3401004000NRG24220620230515120
|
22/06/2023
|
DIPAK LOHRA
|
3401004WL028108
|
DIPAK LOHRA
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2804026971
|
|
Dipak Lohra
|
FINO PAYMENTS BANK LTD(608001)
|
|
93
|
KHELARI
|
JH-01-004-015-002/1973
(LAPRA)
|
3401004000NRG24220620230515150
|
22/06/2023
|
ROUSHAN KUMAR GUPTA
|
3401004WL028108
|
ROUSHAN KUMAR GUPTA
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2804026970
|
|
Mr. ROUSHAN KUMAR GUPTA
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
127224
|
127224
|
|
|
|
|
|
|
|