|
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)
|
3401004000NRG24020720230588652
|
02/07/2023
|
RAMNARESH PRASAD SAHU
|
3401004WL032013
|
RAMNARESH PRASAD SAHU
|
00048
|
BKID0004912
|
912
|
912
|
Processed
|
10/07/2023
|
|
3284278506
|
|
Mr. RAM NARESH PRASAD SAHU .
|
VANANCHAL GRAMIN BANK(607210)
|
|
2
|
KHELARI
|
JH-01-004-015-001/436
(LAPRA)
|
3401004000NRG24020720230588708
|
02/07/2023
|
REKHA DEVI
|
3401004WL032013
|
REKHA DEVI
|
00048
|
BKID0004912
|
912
|
912
|
Processed
|
10/07/2023
|
|
3284278504
|
|
REKHA DEVI
|
BANK OF INDIA(508505)
|
|
3
|
KHELARI
|
JH-01-004-015-001/438
(LAPRA)
|
3401004000NRG24020720230588709
|
02/07/2023
|
VIMLA DEVI
|
3401004WL032013
|
VIMLA DEVI
|
00048
|
BKID0004912
|
912
|
912
|
Processed
|
10/07/2023
|
|
3284278505
|
|
Mr. VIMLA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
4
|
KHELARI
|
JH-01-004-015-002/971
(LAPRA)
|
3401004000NRG24020720230588723
|
02/07/2023
|
SUBHASHO DEVI
|
3401004WL032013
|
SUBHASHO DEVI
|
00197
|
BKID0JHARGB
|
912
|
912
|
Processed
|
10/07/2023
|
|
3284278508
|
|
Subaso Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
912
|
912
|
|
|
|
|
|
|
|
|
5
|
KHELARI
|
JH-01-004-015-001/2360
(LAPRA)
|
3401004000NRG24020720230588676
|
02/07/2023
|
ROUNAK KUMAR SAW
|
3401004WL032013
|
ROUNAK KUMAR SAW
|
00415
|
SBIN0014343
|
912
|
912
|
Processed
|
10/07/2023
|
|
3284278503
|
|
MR ROUNAK KUMAR SAW
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
912
|
912
|
|
|
|
|
|
|
|
|
6
|
KHELARI
|
JH-01-004-015-001/2226
(LAPRA)
|
3401004000NRG24020720230588510
|
02/07/2023
|
ARATI KUMARI
|
3401004WL032011
|
ARATI KUMARI
|
00688
|
FINO0009002
|
912
|
912
|
Processed
|
10/07/2023
|
|
3284278515
|
|
Arati Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
7
|
KHELARI
|
JH-01-004-015-001/2228
(LAPRA)
|
3401004000NRG24020720230588511
|
02/07/2023
|
REKHA DEVI
|
3401004WL032011
|
REKHA DEVI
|
00688
|
FINO0009002
|
912
|
912
|
Processed
|
10/07/2023
|
|
3284278517
|
|
Rekha Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
8
|
KHELARI
|
JH-01-004-015-001/2229
(LAPRA)
|
3401004000NRG24020720230588512
|
02/07/2023
|
SULEKHA DEVI
|
3401004WL032011
|
SULEKHA DEVI
|
00688
|
FINO0009002
|
912
|
912
|
Processed
|
10/07/2023
|
|
3284278518
|
|
Sulekha Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
9
|
KHELARI
|
JH-01-004-015-001/2231
(LAPRA)
|
3401004000NRG24020720230588513
|
02/07/2023
|
SAKANTI DEVI
|
3401004WL032011
|
SAKANTI DEVI
|
00688
|
FINO0009002
|
912
|
912
|
Processed
|
10/07/2023
|
|
3284278509
|
|
Sakanti Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
10
|
KHELARI
|
JH-01-004-015-001/2232
(LAPRA)
|
3401004000NRG24020720230588514
|
02/07/2023
|
MULENDRA MUNDA
|
3401004WL032011
|
MULENDRA MUNDA
|
00688
|
FINO0009002
|
912
|
912
|
Processed
|
10/07/2023
|
|
3284278519
|
|
Mulendra Munda
|
FINO PAYMENTS BANK LTD(608001)
|
|
11
|
KHELARI
|
JH-01-004-015-001/2233
(LAPRA)
|
3401004000NRG24020720230588515
|
02/07/2023
|
JHANO DEVI
|
3401004WL032011
|
JHANO DEVI
|
00688
|
FINO0009002
|
912
|
912
|
Processed
|
10/07/2023
|
|
3284278523
|
|
Jhano Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
12
|
KHELARI
|
JH-01-004-015-001/2234
(LAPRA)
|
3401004000NRG24020720230588516
|
02/07/2023
|
MANITA DEVI
|
3401004WL032011
|
MANITA DEVI
|
00688
|
FINO0009002
|
912
|
912
|
Processed
|
10/07/2023
|
|
3284278510
|
|
Manita Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
13
|
KHELARI
|
JH-01-004-015-001/2235
(LAPRA)
|
3401004000NRG24020720230588517
|
02/07/2023
|
POKALI DEVI
|
3401004WL032011
|
POKALI DEVI
|
00688
|
FINO0009002
|
912
|
912
|
Processed
|
10/07/2023
|
|
3284278520
|
|
Pokali Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
14
|
KHELARI
|
JH-01-004-015-001/2236
(LAPRA)
|
3401004000NRG24020720230588518
|
02/07/2023
|
RAJU MUNDA
|
3401004WL032011
|
RAJU MUNDA
|
00688
|
FINO0009002
|
912
|
912
|
Processed
|
10/07/2023
|
|
3284278582
|
|
Raju Munda
|
FINO PAYMENTS BANK LTD(608001)
|
|
15
|
KHELARI
|
JH-01-004-015-001/2237
(LAPRA)
|
3401004000NRG24020720230588519
|
02/07/2023
|
SULENDRA MUNDA
|
3401004WL032011
|
SULENDRA MUNDA
|
00688
|
FINO0009002
|
912
|
912
|
Processed
|
10/07/2023
|
|
3284278522
|
|
Sulendra Munda
|
FINO PAYMENTS BANK LTD(608001)
|
|
16
|
KHELARI
|
JH-01-004-015-001/2238
(LAPRA)
|
3401004000NRG24020720230588520
|
02/07/2023
|
RAJMUNIYA DEVI
|
3401004WL032011
|
RAJMUNIYA DEVI
|
00688
|
FINO0009002
|
912
|
912
|
Processed
|
10/07/2023
|
|
3284278511
|
|
Rajmuniya Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
17
|
KHELARI
|
JH-01-004-015-001/2239
(LAPRA)
|
3401004000NRG24020720230588521
|
02/07/2023
|
FULAVA DEVI
|
3401004WL032011
|
FULAVA DEVI
|
00688
|
FINO0009002
|
912
|
912
|
Processed
|
10/07/2023
|
|
3284278580
|
|
Fulava Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
18
|
KHELARI
|
JH-01-004-015-001/2240
(LAPRA)
|
3401004000NRG24020720230588522
|
02/07/2023
|
DINESH MUNDA
|
3401004WL032011
|
DINESH MUNDA
|
00688
|
FINO0009002
|
912
|
912
|
Processed
|
10/07/2023
|
|
3284278579
|
|
Dinesh Munda
|
FINO PAYMENTS BANK LTD(608001)
|
|
19
|
KHELARI
|
JH-01-004-015-001/2241
(LAPRA)
|
3401004000NRG24020720230588523
|
02/07/2023
|
SINOD MUNDA
|
3401004WL032011
|
SINOD MUNDA
|
00688
|
FINO0009002
|
912
|
912
|
Processed
|
10/07/2023
|
|
3284278589
|
|
Sinod Munda
|
FINO PAYMENTS BANK LTD(608001)
|
|
20
|
KHELARI
|
JH-01-004-015-001/2242
(LAPRA)
|
3401004000NRG24020720230588524
|
02/07/2023
|
BAIJU MUNDA
|
3401004WL032011
|
BAIJU MUNDA
|
00688
|
FINO0009002
|
912
|
912
|
Processed
|
10/07/2023
|
|
3284278588
|
|
Baiju Munda
|
FINO PAYMENTS BANK LTD(608001)
|
|
21
|
KHELARI
|
JH-01-004-015-001/2243
(LAPRA)
|
3401004000NRG24020720230588525
|
02/07/2023
|
MANOJ MUNDA
|
3401004WL032011
|
MANOJ MUNDA
|
00688
|
FINO0009002
|
912
|
912
|
Processed
|
10/07/2023
|
|
3284278587
|
|
Manoj Munda
|
FINO PAYMENTS BANK LTD(608001)
|
|
22
|
KHELARI
|
JH-01-004-015-001/2244
(LAPRA)
|
3401004000NRG24020720230588526
|
02/07/2023
|
TEJAN MUNDA
|
3401004WL032011
|
TEJAN MUNDA
|
00688
|
FINO0009002
|
912
|
912
|
Processed
|
10/07/2023
|
|
3284278586
|
|
Tejan Munda
|
FINO PAYMENTS BANK LTD(608001)
|
|
23
|
KHELARI
|
JH-01-004-015-001/2245
(LAPRA)
|
3401004000NRG24020720230588658
|
02/07/2023
|
ANUPAMA DEVI
|
3401004WL032013
|
ANUPAMA DEVI
|
00688
|
FINO0009002
|
912
|
912
|
Processed
|
10/07/2023
|
|
3284278585
|
|
Anupama Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
24
|
KHELARI
|
JH-01-004-015-001/2246
(LAPRA)
|
3401004000NRG24020720230588659
|
02/07/2023
|
BIRENDRA TANA BHAGAT
|
3401004WL032013
|
BIRENDRA TANA BHAGAT
|
00688
|
FINO0009002
|
912
|
912
|
Processed
|
10/07/2023
|
|
3284278584
|
|
Birendra Tana Bhagat
|
FINO PAYMENTS BANK LTD(608001)
|
|
25
|
KHELARI
|
JH-01-004-015-001/2247
(LAPRA)
|
3401004000NRG24020720230588660
|
02/07/2023
|
VIJAY ORAON
|
3401004WL032013
|
VIJAY ORAON
|
00688
|
FINO0009002
|
912
|
912
|
Processed
|
10/07/2023
|
|
3284278583
|
|
Vijay Oraon
|
FINO PAYMENTS BANK LTD(608001)
|
|
26
|
KHELARI
|
JH-01-004-015-001/2248
(LAPRA)
|
3401004000NRG24020720230588661
|
02/07/2023
|
LALITA DEVI
|
3401004WL032013
|
LALITA DEVI
|
00688
|
FINO0009002
|
912
|
912
|
Processed
|
10/07/2023
|
|
3284278606
|
|
Lalita Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
27
|
KHELARI
|
JH-01-004-015-001/2249
(LAPRA)
|
3401004000NRG24020720230588662
|
02/07/2023
|
GOVINDA ORAON
|
3401004WL032013
|
GOVINDA ORAON
|
00688
|
FINO0009002
|
912
|
912
|
Processed
|
10/07/2023
|
|
3284278605
|
|
Govinda Oraon
|
FINO PAYMENTS BANK LTD(608001)
|
|
28
|
KHELARI
|
JH-01-004-015-001/2250
(LAPRA)
|
3401004000NRG24020720230588663
|
02/07/2023
|
SARITA DEVI
|
3401004WL032013
|
SARITA DEVI
|
00688
|
FINO0009002
|
912
|
912
|
Processed
|
10/07/2023
|
|
3284278604
|
|
Sarita Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
29
|
KHELARI
|
JH-01-004-015-001/2251
(LAPRA)
|
3401004000NRG24020720230588664
|
02/07/2023
|
JHUNIYA DEVI
|
3401004WL032013
|
JHUNIYA DEVI
|
00688
|
FINO0009002
|
912
|
912
|
Processed
|
10/07/2023
|
|
3284278603
|
|
Jhuniya Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
30
|
KHELARI
|
JH-01-004-015-001/2252
(LAPRA)
|
3401004000NRG24020720230588665
|
02/07/2023
|
BIRA TANA BHAGAT
|
3401004WL032013
|
BIRA TANA BHAGAT
|
00688
|
FINO0009002
|
912
|
912
|
Processed
|
10/07/2023
|
|
3284278602
|
|
Bira Tana Bhagat
|
FINO PAYMENTS BANK LTD(608001)
|
|
31
|
KHELARI
|
JH-01-004-015-001/2253
(LAPRA)
|
3401004000NRG24020720230588666
|
02/07/2023
|
SUSHMA DEVI
|
3401004WL032013
|
SUSHMA DEVI
|
00688
|
FINO0009002
|
912
|
912
|
Processed
|
10/07/2023
|
|
3284278601
|
|
Sushma Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
32
|
KHELARI
|
JH-01-004-015-001/2254
(LAPRA)
|
3401004000NRG24020720230588667
|
02/07/2023
|
PARWATI DEVI
|
3401004WL032013
|
PARWATI DEVI
|
00688
|
FINO0009002
|
912
|
912
|
Processed
|
10/07/2023
|
|
3284278600
|
|
Parwati Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
33
|
KHELARI
|
JH-01-004-015-001/2255
(LAPRA)
|
3401004000NRG24020720230588668
|
02/07/2023
|
ANITA DEVI
|
3401004WL032013
|
ANITA DEVI
|
00688
|
FINO0009002
|
912
|
912
|
Processed
|
10/07/2023
|
|
3284278599
|
|
Anita Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
34
|
KHELARI
|
JH-01-004-015-001/2348
(LAPRA)
|
3401004000NRG24020720230588669
|
02/07/2023
|
KIRTAN MUNDA
|
3401004WL032013
|
KIRTAN MUNDA
|
00688
|
FINO0009002
|
912
|
912
|
Processed
|
10/07/2023
|
|
3284278540
|
|
Kirtan Sinhg
|
FINO PAYMENTS BANK LTD(608001)
|
|
35
|
KHELARI
|
JH-01-004-015-001/2349
(LAPRA)
|
3401004000NRG24020720230588670
|
02/07/2023
|
GEETA DEVI
|
3401004WL032013
|
GEETA DEVI
|
00688
|
FINO0009002
|
912
|
912
|
Processed
|
10/07/2023
|
|
3284278541
|
|
Geeta Bai
|
FINO PAYMENTS BANK LTD(608001)
|
|
36
|
KHELARI
|
JH-01-004-015-001/2350
(LAPRA)
|
3401004000NRG24020720230588671
|
02/07/2023
|
RAHUL KUMAR
|
3401004WL032013
|
RAHUL KUMAR
|
00688
|
FINO0009002
|
912
|
912
|
Processed
|
10/07/2023
|
|
3284278542
|
|
Rahul Kanwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
37
|
KHELARI
|
JH-01-004-015-001/2351
(LAPRA)
|
3401004000NRG24020720230588672
|
02/07/2023
|
LAXMI DEVI
|
3401004WL032013
|
LAXMI DEVI
|
00688
|
FINO0009002
|
912
|
912
|
Processed
|
10/07/2023
|
|
3284278543
|
|
Laxmin Bai Kumhar
|
FINO PAYMENTS BANK LTD(608001)
|
|
38
|
KHELARI
|
JH-01-004-015-001/2352
(LAPRA)
|
3401004000NRG24020720230588673
|
02/07/2023
|
BAJRANG NGANJHU
|
3401004WL032013
|
BAJRANG NGANJHU
|
00688
|
FINO0009002
|
912
|
912
|
Processed
|
10/07/2023
|
|
3284278544
|
|
Bajrang Lal Kumhar
|
FINO PAYMENTS BANK LTD(608001)
|
|
39
|
KHELARI
|
JH-01-004-015-001/2353
(LAPRA)
|
3401004000NRG24020720230588674
|
02/07/2023
|
GANPAT GANJHU
|
3401004WL032013
|
GANPAT GANJHU
|
00688
|
FINO0009002
|
912
|
912
|
Processed
|
10/07/2023
|
|
3284278545
|
|
Ganpat Lal Gond
|
FINO PAYMENTS BANK LTD(608001)
|
|
40
|
KHELARI
|
JH-01-004-015-001/2354
(LAPRA)
|
3401004000NRG24020720230588675
|
02/07/2023
|
BHOLA MUNDA
|
3401004WL032013
|
BHOLA MUNDA
|
00688
|
FINO0009002
|
912
|
912
|
Processed
|
10/07/2023
|
|
3284278546
|
|
Bhola Shankar Vishvakarma
|
FINO PAYMENTS BANK LTD(608001)
|
|
41
|
KHELARI
|
JH-01-004-015-001/2406
(LAPRA)
|
3401004000NRG24020720230588677
|
02/07/2023
|
RAMBHA KUMARI
|
3401004WL032013
|
RAMBHA KUMARI
|
00688
|
FINO0009002
|
912
|
912
|
Processed
|
10/07/2023
|
|
3284278610
|
|
Rambha Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
42
|
KHELARI
|
JH-01-004-015-001/2409
(LAPRA)
|
3401004000NRG24020720230588560
|
02/07/2023
|
SUMAN KUMARI
|
3401004WL032012
|
SUMAN KUMARI
|
00688
|
FINO0009002
|
912
|
912
|
Processed
|
10/07/2023
|
|
3284278611
|
|
Kumari Bai Yadaw
|
FINO PAYMENTS BANK LTD(608001)
|
|
43
|
KHELARI
|
JH-01-004-015-001/2410
(LAPRA)
|
3401004000NRG24020720230588561
|
02/07/2023
|
SUMAN KUMARI
|
3401004WL032012
|
SUMAN KUMARI
|
00688
|
FINO0009002
|
912
|
912
|
Processed
|
10/07/2023
|
|
3284278612
|
|
Suman Kanwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
44
|
KHELARI
|
JH-01-004-015-001/2411
(LAPRA)
|
3401004000NRG24020720230588562
|
02/07/2023
|
RAM KUMARI
|
3401004WL032012
|
RAM KUMARI
|
00688
|
FINO0009002
|
912
|
912
|
Processed
|
10/07/2023
|
|
3284278613
|
|
Ram Kumari Sahu
|
FINO PAYMENTS BANK LTD(608001)
|
|
45
|
KHELARI
|
JH-01-004-015-001/2412
(LAPRA)
|
3401004000NRG24020720230588563
|
02/07/2023
|
RAM PRASAD MUNDA
|
3401004WL032012
|
RAM PRASAD MUNDA
|
00688
|
FINO0009002
|
912
|
912
|
Processed
|
10/07/2023
|
|
3284278614
|
|
Ram Prasad Sahu
|
FINO PAYMENTS BANK LTD(608001)
|
|
46
|
KHELARI
|
JH-01-004-015-001/2413
(LAPRA)
|
3401004000NRG24020720230588564
|
02/07/2023
|
BIGHA RAM GANJHU
|
3401004WL032012
|
BIGHA RAM GANJHU
|
00688
|
FINO0009002
|
912
|
912
|
Processed
|
10/07/2023
|
|
3284278615
|
|
Baiga Ram Sidar
|
FINO PAYMENTS BANK LTD(608001)
|
|
47
|
KHELARI
|
JH-01-004-015-001/2414
(LAPRA)
|
3401004000NRG24020720230588565
|
02/07/2023
|
BINDIYA KUMARI
|
3401004WL032012
|
BINDIYA KUMARI
|
00688
|
FINO0009002
|
912
|
912
|
Processed
|
10/07/2023
|
|
3284278617
|
|
Bindiya Kumari Maheshwari
|
FINO PAYMENTS BANK LTD(608001)
|
|
48
|
KHELARI
|
JH-01-004-015-001/2415
(LAPRA)
|
3401004000NRG24020720230588566
|
02/07/2023
|
SAHODRA DEVI
|
3401004WL032012
|
SAHODRA DEVI
|
00688
|
FINO0009002
|
912
|
912
|
Processed
|
10/07/2023
|
|
3284278618
|
|
Sahodra Bai Dhariya
|
FINO PAYMENTS BANK LTD(608001)
|
|
49
|
KHELARI
|
JH-01-004-015-001/2416
(LAPRA)
|
3401004000NRG24020720230588567
|
02/07/2023
|
YASHODA DEVI
|
3401004WL032012
|
YASHODA DEVI
|
00688
|
FINO0009002
|
912
|
912
|
Processed
|
10/07/2023
|
|
3284278619
|
|
Yashoda Yadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
50
|
KHELARI
|
JH-01-004-015-001/2417
(LAPRA)
|
3401004000NRG24020720230588568
|
02/07/2023
|
MANGLI DEVI
|
3401004WL032012
|
MANGLI DEVI
|
00688
|
FINO0009002
|
912
|
912
|
Processed
|
10/07/2023
|
|
3284278620
|
|
Mangli Bai Bareth
|
FINO PAYMENTS BANK LTD(608001)
|
|
51
|
KHELARI
|
JH-01-004-015-001/2418
(LAPRA)
|
3401004000NRG24020720230588569
|
02/07/2023
|
BABULAL GANJHU
|
3401004WL032012
|
BABULAL GANJHU
|
00688
|
FINO0009002
|
912
|
912
|
Processed
|
10/07/2023
|
|
3284278621
|
|
Babu Lal Bareth
|
FINO PAYMENTS BANK LTD(608001)
|
|
52
|
KHELARI
|
JH-01-004-015-001/2419
(LAPRA)
|
3401004000NRG24020720230588570
|
02/07/2023
|
RAJKUMAR GANJHU
|
3401004WL032012
|
RAJKUMAR GANJHU
|
00688
|
FINO0009002
|
912
|
912
|
Processed
|
10/07/2023
|
|
3284278622
|
|
Rajkumar Bareth
|
FINO PAYMENTS BANK LTD(608001)
|
|
53
|
KHELARI
|
JH-01-004-015-001/2420
(LAPRA)
|
3401004000NRG24020720230588571
|
02/07/2023
|
DILIP KUMAR
|
3401004WL032012
|
DILIP KUMAR
|
00688
|
FINO0009002
|
912
|
912
|
Processed
|
10/07/2023
|
|
3284278623
|
|
Dilip Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
54
|
KHELARI
|
JH-01-004-015-001/2421
(LAPRA)
|
3401004000NRG24020720230588572
|
02/07/2023
|
HITRAM MUNDA
|
3401004WL032012
|
HITRAM MUNDA
|
00688
|
FINO0009002
|
912
|
912
|
Processed
|
10/07/2023
|
|
3284278624
|
|
Het Ram Bareth
|
FINO PAYMENTS BANK LTD(608001)
|
|
55
|
KHELARI
|
JH-01-004-015-001/2422
(LAPRA)
|
3401004000NRG24020720230588573
|
02/07/2023
|
JANIRAM MUNDA
|
3401004WL032012
|
JANIRAM MUNDA
|
00688
|
FINO0009002
|
912
|
912
|
Processed
|
10/07/2023
|
|
3284278625
|
|
Janiram Bareth
|
FINO PAYMENTS BANK LTD(608001)
|
|
56
|
KHELARI
|
JH-01-004-015-001/2423
(LAPRA)
|
3401004000NRG24020720230588574
|
02/07/2023
|
AMARI KUMARI
|
3401004WL032012
|
AMARI KUMARI
|
00688
|
FINO0009002
|
912
|
912
|
Processed
|
10/07/2023
|
|
3284278626
|
|
Amar Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
57
|
KHELARI
|
JH-01-004-015-001/2424
(LAPRA)
|
3401004000NRG24020720230588575
|
02/07/2023
|
AMRITA DEVI
|
3401004WL032012
|
AMRITA DEVI
|
00688
|
FINO0009002
|
912
|
912
|
Processed
|
10/07/2023
|
|
3284278627
|
|
Amrika Bai Yadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
58
|
KHELARI
|
JH-01-004-015-001/2425
(LAPRA)
|
3401004000NRG24020720230588576
|
02/07/2023
|
AMRIT ORAON
|
3401004WL032012
|
AMRIT ORAON
|
00688
|
FINO0009002
|
912
|
912
|
Processed
|
10/07/2023
|
|
3284278628
|
|
Amrit Lal Yadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
59
|
KHELARI
|
JH-01-004-015-001/2439
(LAPRA)
|
3401004000NRG24020720230588577
|
02/07/2023
|
SUMENRAM MUNDA
|
3401004WL032012
|
SUMENRAM MUNDA
|
00688
|
FINO0009002
|
912
|
912
|
Processed
|
10/07/2023
|
|
3284278629
|
|
Sumend Ram Patel
|
FINO PAYMENTS BANK LTD(608001)
|
|
60
|
KHELARI
|
JH-01-004-015-001/2440
(LAPRA)
|
3401004000NRG24020720230588578
|
02/07/2023
|
GANGOTRI DEVI
|
3401004WL032012
|
GANGOTRI DEVI
|
00688
|
FINO0009002
|
912
|
912
|
Processed
|
10/07/2023
|
|
3284278630
|
|
Gangotri Bai Chauhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
61
|
KHELARI
|
JH-01-004-015-001/2441
(LAPRA)
|
3401004000NRG24020720230588579
|
02/07/2023
|
RATAN KUMAR
|
3401004WL032012
|
RATAN KUMAR
|
00688
|
FINO0009002
|
912
|
912
|
Processed
|
10/07/2023
|
|
3284278631
|
|
Ratan Singh Kanwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
62
|
KHELARI
|
JH-01-004-015-001/2442
(LAPRA)
|
3401004000NRG24020720230588580
|
02/07/2023
|
VIJAY MUNDA
|
3401004WL032012
|
VIJAY MUNDA
|
00688
|
FINO0009002
|
912
|
912
|
Processed
|
10/07/2023
|
|
3284278632
|
|
Vijay Kewat
|
FINO PAYMENTS BANK LTD(608001)
|
|
63
|
KHELARI
|
JH-01-004-015-001/2443
(LAPRA)
|
3401004000NRG24020720230588581
|
02/07/2023
|
RAM KUMAR MUNDA
|
3401004WL032012
|
RAM KUMAR MUNDA
|
00688
|
FINO0009002
|
912
|
912
|
Processed
|
10/07/2023
|
|
3284278633
|
|
Ram Kumar Goswami
|
FINO PAYMENTS BANK LTD(608001)
|
|
64
|
KHELARI
|
JH-01-004-015-001/2444
(LAPRA)
|
3401004000NRG24020720230588582
|
02/07/2023
|
RAMLAL ORAON
|
3401004WL032012
|
RAMLAL ORAON
|
00688
|
FINO0009002
|
912
|
912
|
Processed
|
10/07/2023
|
|
3284278556
|
|
Ram Lal Kanwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
65
|
KHELARI
|
JH-01-004-015-001/2445
(LAPRA)
|
3401004000NRG24020720230588583
|
02/07/2023
|
DABU MUNDA
|
3401004WL032012
|
DABU MUNDA
|
00688
|
FINO0009002
|
912
|
912
|
Processed
|
10/07/2023
|
|
3284278561
|
|
Dadulal Yadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
66
|
KHELARI
|
JH-01-004-015-001/2446
(LAPRA)
|
3401004000NRG24020720230588584
|
02/07/2023
|
VIMLA DEVI
|
3401004WL032012
|
VIMLA DEVI
|
00688
|
FINO0009002
|
912
|
912
|
Processed
|
10/07/2023
|
|
3284278593
|
|
Vimla Bai Kanvar
|
FINO PAYMENTS BANK LTD(608001)
|
|
67
|
KHELARI
|
JH-01-004-015-001/2447
(LAPRA)
|
3401004000NRG24020720230588585
|
02/07/2023
|
UDAY ORAON
|
3401004WL032012
|
UDAY ORAON
|
00688
|
FINO0009002
|
912
|
912
|
Processed
|
10/07/2023
|
|
3284278592
|
|
Uday Bhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
68
|
KHELARI
|
JH-01-004-015-001/2448
(LAPRA)
|
3401004000NRG24020720230588586
|
02/07/2023
|
PREM GANJHU
|
3401004WL032012
|
PREM GANJHU
|
00688
|
FINO0009002
|
912
|
912
|
Processed
|
10/07/2023
|
|
3284278591
|
|
PREM SHANKAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
69
|
KHELARI
|
JH-01-004-015-001/2449
(LAPRA)
|
3401004000NRG24020720230588587
|
02/07/2023
|
KAUSHILYA DEVI
|
3401004WL032012
|
KAUSHILYA DEVI
|
00688
|
FINO0009002
|
912
|
912
|
Processed
|
10/07/2023
|
|
3284278590
|
|
Kaushilya Bai Kanwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
70
|
KHELARI
|
JH-01-004-015-001/2450
(LAPRA)
|
3401004000NRG24020720230588588
|
02/07/2023
|
FIRHI DEVI
|
3401004WL032012
|
FIRHI DEVI
|
00688
|
FINO0009002
|
912
|
912
|
Processed
|
10/07/2023
|
|
3284278564
|
|
Firthi Bai Kenvat
|
FINO PAYMENTS BANK LTD(608001)
|
|
71
|
KHELARI
|
JH-01-004-015-001/2451
(LAPRA)
|
3401004000NRG24020720230588589
|
02/07/2023
|
MAHESHWARI KUMARI
|
3401004WL032012
|
MAHESHWARI KUMARI
|
00688
|
FINO0009002
|
912
|
912
|
Processed
|
10/07/2023
|
|
3284278527
|
|
Maheshwari Kumari Yadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
72
|
KHELARI
|
JH-01-004-015-001/2452
(LAPRA)
|
3401004000NRG24020720230588590
|
02/07/2023
|
RAMKUNWAR DEVI
|
3401004WL032012
|
RAMKUNWAR DEVI
|
00688
|
FINO0009002
|
912
|
912
|
Processed
|
10/07/2023
|
|
3284278532
|
|
Ramkunwar Yadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
73
|
KHELARI
|
JH-01-004-015-001/2453
(LAPRA)
|
3401004000NRG24020720230588591
|
02/07/2023
|
UPASAN DEVI
|
3401004WL032012
|
UPASAN DEVI
|
00688
|
FINO0009002
|
912
|
912
|
Processed
|
10/07/2023
|
|
3284278531
|
|
Upasa Bai Goswami
|
FINO PAYMENTS BANK LTD(608001)
|
|
74
|
KHELARI
|
JH-01-004-015-001/2454
(LAPRA)
|
3401004000NRG24020720230588592
|
02/07/2023
|
GIRIJA KUMARI
|
3401004WL032012
|
GIRIJA KUMARI
|
00688
|
FINO0009002
|
912
|
912
|
Processed
|
10/07/2023
|
|
3284278562
|
|
Girija Gosvami
|
FINO PAYMENTS BANK LTD(608001)
|
|
75
|
KHELARI
|
JH-01-004-015-001/2455
(LAPRA)
|
3401004000NRG24020720230588593
|
02/07/2023
|
RAM KUMAR
|
3401004WL032012
|
RAM KUMAR
|
00688
|
FINO0009002
|
912
|
912
|
Processed
|
10/07/2023
|
|
3284278530
|
|
Ram Kumar Yadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
76
|
KHELARI
|
JH-01-004-015-001/2456
(LAPRA)
|
3401004000NRG24020720230588594
|
02/07/2023
|
SIV KUMARI
|
3401004WL032012
|
SIV KUMARI
|
00688
|
FINO0009002
|
912
|
912
|
Processed
|
10/07/2023
|
|
3284278607
|
|
Siv Bai Yadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
77
|
KHELARI
|
JH-01-004-015-001/2457
(LAPRA)
|
3401004000NRG24020720230588595
|
02/07/2023
|
UMA KUMARI
|
3401004WL032012
|
UMA KUMARI
|
00688
|
FINO0009002
|
912
|
912
|
Processed
|
10/07/2023
|
|
3284278533
|
|
Umakumari Yadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
78
|
KHELARI
|
JH-01-004-015-001/2459
(LAPRA)
|
3401004000NRG24020720230588678
|
02/07/2023
|
MUKESH KUMAR
|
3401004WL032013
|
MUKESH KUMAR
|
00688
|
FINO0009002
|
912
|
912
|
Processed
|
10/07/2023
|
|
3284278594
|
|
Mukesh Kumar Yadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
79
|
KHELARI
|
JH-01-004-015-001/2460
(LAPRA)
|
3401004000NRG24020720230588679
|
02/07/2023
|
JOYTI DEVI
|
3401004WL032013
|
JOYTI DEVI
|
00688
|
FINO0009002
|
912
|
912
|
Processed
|
10/07/2023
|
|
3284278598
|
|
Jyoti Yadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
80
|
KHELARI
|
JH-01-004-015-001/2462
(LAPRA)
|
3401004000NRG24020720230588680
|
02/07/2023
|
RATH RAM ORAON
|
3401004WL032013
|
RATH RAM ORAON
|
00688
|
FINO0009002
|
912
|
912
|
Processed
|
10/07/2023
|
|
3284278581
|
|
Rath Ram Kanwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
81
|
KHELARI
|
JH-01-004-015-001/2463
(LAPRA)
|
3401004000NRG24020720230588681
|
02/07/2023
|
PRABHAT KUMAR
|
3401004WL032013
|
PRABHAT KUMAR
|
00688
|
FINO0009002
|
912
|
912
|
Rejected
|
10/07/2023
|
|
3284278563
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
82
|
KHELARI
|
JH-01-004-015-001/2464
(LAPRA)
|
3401004000NRG24020720230588682
|
02/07/2023
|
DHANESWARI DEVI
|
3401004WL032013
|
DHANESWARI DEVI
|
00688
|
FINO0009002
|
912
|
912
|
Processed
|
10/07/2023
|
|
3284278521
|
|
Dhaneswari Bai Yadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
83
|
KHELARI
|
JH-01-004-015-001/2465
(LAPRA)
|
3401004000NRG24020720230588683
|
02/07/2023
|
GAUTAM MUNDA
|
3401004WL032013
|
GAUTAM MUNDA
|
00688
|
FINO0009002
|
912
|
912
|
Processed
|
10/07/2023
|
|
3284278559
|
|
Gautam Prasad Satnami
|
FINO PAYMENTS BANK LTD(608001)
|
|
84
|
KHELARI
|
JH-01-004-015-001/2466
(LAPRA)
|
3401004000NRG24020720230588684
|
02/07/2023
|
KUMARI DEVI
|
3401004WL032013
|
KUMARI DEVI
|
00688
|
FINO0009002
|
912
|
912
|
Processed
|
10/07/2023
|
|
3284278516
|
|
Kumari Kewat
|
FINO PAYMENTS BANK LTD(608001)
|
|
85
|
KHELARI
|
JH-01-004-015-001/2467
(LAPRA)
|
3401004000NRG24020720230588685
|
02/07/2023
|
ASHOK MUNDA
|
3401004WL032013
|
ASHOK MUNDA
|
00688
|
FINO0009002
|
912
|
912
|
Processed
|
10/07/2023
|
|
3284278514
|
|
Ashok Bai Kenwat
|
FINO PAYMENTS BANK LTD(608001)
|
|
86
|
KHELARI
|
JH-01-004-015-001/2468
(LAPRA)
|
3401004000NRG24020720230588686
|
02/07/2023
|
NAWDHA DEVI
|
3401004WL032013
|
NAWDHA DEVI
|
00688
|
FINO0009002
|
912
|
912
|
Processed
|
10/07/2023
|
|
3284278513
|
|
Nawdha Bai Kewat
|
FINO PAYMENTS BANK LTD(608001)
|
|
87
|
KHELARI
|
JH-01-004-015-001/2469
(LAPRA)
|
3401004000NRG24020720230588687
|
02/07/2023
|
SHATRUHAN GANJHU
|
3401004WL032013
|
SHATRUHAN GANJHU
|
00688
|
FINO0009002
|
912
|
912
|
Processed
|
10/07/2023
|
|
3284278512
|
|
Shatruhan Kenwat
|
FINO PAYMENTS BANK LTD(608001)
|
|
88
|
KHELARI
|
JH-01-004-015-001/2470
(LAPRA)
|
3401004000NRG24020720230588688
|
02/07/2023
|
KUSI KUMARI
|
3401004WL032013
|
KUSI KUMARI
|
00688
|
FINO0009002
|
912
|
912
|
Processed
|
10/07/2023
|
|
3284278550
|
|
Kusi Kenwat
|
FINO PAYMENTS BANK LTD(608001)
|
|
89
|
KHELARI
|
JH-01-004-015-001/2471
(LAPRA)
|
3401004000NRG24020720230588689
|
02/07/2023
|
ITWARI GANJHU
|
3401004WL032013
|
ITWARI GANJHU
|
00688
|
FINO0009002
|
912
|
912
|
Processed
|
10/07/2023
|
|
3284278549
|
|
Itwari Singh Kanwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
90
|
KHELARI
|
JH-01-004-015-001/2472
(LAPRA)
|
3401004000NRG24020720230588690
|
02/07/2023
|
RAM KUMAR GANJHU
|
3401004WL032013
|
RAM KUMAR GANJHU
|
00688
|
FINO0009002
|
912
|
912
|
Processed
|
10/07/2023
|
|
3284278548
|
|
Ram Singh Kanwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
91
|
KHELARI
|
JH-01-004-015-001/2473
(LAPRA)
|
3401004000NRG24020720230588691
|
02/07/2023
|
SANJAY MUNDA
|
3401004WL032013
|
SANJAY MUNDA
|
00688
|
FINO0009002
|
912
|
912
|
Processed
|
10/07/2023
|
|
3284278547
|
|
Sanjay Kenwat
|
FINO PAYMENTS BANK LTD(608001)
|
|
92
|
KHELARI
|
JH-01-004-015-001/2474
(LAPRA)
|
3401004000NRG24020720230588692
|
02/07/2023
|
KUMARI
|
3401004WL032013
|
KUMARI
|
00688
|
FINO0009002
|
912
|
912
|
Processed
|
10/07/2023
|
|
3284278551
|
|
Kumari Bai Kanwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
93
|
KHELARI
|
JH-01-004-015-001/2475
(LAPRA)
|
3401004000NRG24020720230588693
|
02/07/2023
|
SHUKRA GANJHU
|
3401004WL032013
|
SHUKRA GANJHU
|
00688
|
FINO0009002
|
912
|
912
|
Processed
|
10/07/2023
|
|
3284278552
|
|
Shukrwar Singh Kanwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
94
|
KHELARI
|
JH-01-004-015-001/2476
(LAPRA)
|
3401004000NRG24020720230588694
|
02/07/2023
|
ANITA DEVI
|
3401004WL032013
|
ANITA DEVI
|
00688
|
FINO0009002
|
912
|
912
|
Processed
|
10/07/2023
|
|
3284278553
|
|
Anita Bai Satnami
|
FINO PAYMENTS BANK LTD(608001)
|
|
95
|
KHELARI
|
JH-01-004-015-001/2477
(LAPRA)
|
3401004000NRG24020720230588695
|
02/07/2023
|
URMILA DEVI
|
3401004WL032013
|
URMILA DEVI
|
00688
|
FINO0009002
|
912
|
912
|
Processed
|
10/07/2023
|
|
3284278554
|
|
Urmila Bai Roudh
|
FINO PAYMENTS BANK LTD(608001)
|
|
96
|
KHELARI
|
JH-01-004-015-001/2478
(LAPRA)
|
3401004000NRG24020720230588696
|
02/07/2023
|
MANGAL GANJHU
|
3401004WL032013
|
MANGAL GANJHU
|
00688
|
FINO0009002
|
912
|
912
|
Processed
|
10/07/2023
|
|
3284278555
|
|
Mangal Chand Divakar
|
FINO PAYMENTS BANK LTD(608001)
|
|
97
|
KHELARI
|
JH-01-004-015-001/2479
(LAPRA)
|
3401004000NRG24020720230588697
|
02/07/2023
|
SHANKAR GANJHU
|
3401004WL032013
|
SHANKAR GANJHU
|
00688
|
FINO0009002
|
912
|
912
|
Processed
|
10/07/2023
|
|
3284278608
|
|
Shankar Lal Satnami
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
98
|
KHELARI
|
JH-01-004-015-001/2480
(LAPRA)
|
3401004000NRG24020720230588698
|
02/07/2023
|
SHANTOSHI DEVI
|
3401004WL032013
|
SHANTOSHI DEVI
|
00688
|
FINO0009002
|
912
|
912
|
Processed
|
10/07/2023
|
|
3284278609
|
|
Shantoshi Bai Satnami
|
FINO PAYMENTS BANK LTD(608001)
|
|
99
|
KHELARI
|
JH-01-004-015-001/2481
(LAPRA)
|
3401004000NRG24020720230588699
|
02/07/2023
|
SIMA DEVI
|
3401004WL032013
|
SIMA DEVI
|
00688
|
FINO0009002
|
912
|
912
|
Processed
|
10/07/2023
|
|
3284278558
|
|
Sima Divakar
|
FINO PAYMENTS BANK LTD(608001)
|
|
100
|
KHELARI
|
JH-01-004-015-001/2482
(LAPRA)
|
3401004000NRG24020720230588700
|
02/07/2023
|
SANTOSH KUMAR MUNDA
|
3401004WL032013
|
SANTOSH KUMAR MUNDA
|
00688
|
FINO0009002
|
912
|
912
|
Processed
|
10/07/2023
|
|
3284278557
|
|
Santosh Kumar Lahare
|
FINO PAYMENTS BANK LTD(608001)
|
|
101
|
KHELARI
|
JH-01-004-015-001/2483
(LAPRA)
|
3401004000NRG24020720230588701
|
02/07/2023
|
PRIYA DEVI
|
3401004WL032013
|
PRIYA DEVI
|
00688
|
FINO0009002
|
912
|
912
|
Processed
|
10/07/2023
|
|
3284278560
|
|
Priya Lahare
|
FINO PAYMENTS BANK LTD(608001)
|
|
102
|
KHELARI
|
JH-01-004-015-001/2484
(LAPRA)
|
3401004000NRG24020720230588702
|
02/07/2023
|
KHOLBAHARA MUNDA
|
3401004WL032013
|
KHOLBAHARA MUNDA
|
00688
|
FINO0009002
|
912
|
912
|
Processed
|
10/07/2023
|
|
3284278525
|
|
Kholbahara Satnami
|
FINO PAYMENTS BANK LTD(608001)
|
|
103
|
KHELARI
|
JH-01-004-015-001/2493
(LAPRA)
|
3401004000NRG24020720230588703
|
02/07/2023
|
MANJU ORAON
|
3401004WL032013
|
MANJU ORAON
|
00688
|
FINO0009002
|
912
|
912
|
Processed
|
10/07/2023
|
|
3284278526
|
|
Manju Oraon
|
FINO PAYMENTS BANK LTD(608001)
|
|
104
|
KHELARI
|
JH-01-004-015-001/2494
(LAPRA)
|
3401004000NRG24020720230588704
|
02/07/2023
|
SONI DEVI
|
3401004WL032013
|
SONI DEVI
|
00688
|
FINO0009002
|
912
|
912
|
Processed
|
10/07/2023
|
|
3284278565
|
|
Soni Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
105
|
KHELARI
|
JH-01-004-015-001/2495
(LAPRA)
|
3401004000NRG24020720230588705
|
02/07/2023
|
SONI DEVI
|
3401004WL032013
|
SONI DEVI
|
00688
|
FINO0009002
|
912
|
912
|
Processed
|
10/07/2023
|
|
3284278566
|
|
Soni Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
106
|
KHELARI
|
JH-01-004-015-001/2496
(LAPRA)
|
3401004000NRG24020720230588706
|
02/07/2023
|
ANITA DEVI
|
3401004WL032013
|
ANITA DEVI
|
00688
|
FINO0009002
|
912
|
912
|
Processed
|
10/07/2023
|
|
3284278567
|
|
Anita Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
107
|
KHELARI
|
JH-01-004-015-001/2497
(LAPRA)
|
3401004000NRG24020720230588707
|
02/07/2023
|
SUKVA ORAON
|
3401004WL032013
|
SUKVA ORAON
|
00688
|
FINO0009002
|
912
|
912
|
Processed
|
10/07/2023
|
|
3284278490
|
|
Sukva Oraon
|
FINO PAYMENTS BANK LTD(608001)
|
|
108
|
KHELARI
|
JH-01-004-015-001/517
(LAPRA)
|
3401004000NRG24020720230588711
|
02/07/2023
|
RAVITA DEVI
|
3401004WL032013
|
RAVITA DEVI
|
00688
|
FINO0009002
|
912
|
912
|
Processed
|
10/07/2023
|
|
3284278597
|
|
Ravita Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
109
|
KHELARI
|
JH-01-004-015-001/518
(LAPRA)
|
3401004000NRG24020720230588712
|
02/07/2023
|
URMILA DEVI
|
3401004WL032013
|
URMILA DEVI
|
00688
|
FINO0009002
|
912
|
912
|
Processed
|
10/07/2023
|
|
3284278596
|
|
Urmila Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
110
|
KHELARI
|
JH-01-004-015-001/520
(LAPRA)
|
3401004000NRG24020720230588527
|
02/07/2023
|
ARTI KUMARI
|
3401004WL032011
|
ARTI KUMARI
|
00688
|
FINO0009002
|
912
|
912
|
Processed
|
10/07/2023
|
|
3284278595
|
|
Arti Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
111
|
KHELARI
|
JH-01-004-015-001/783
(LAPRA)
|
3401004000NRG24020720230588596
|
02/07/2023
|
SUSHILA DEVI
|
3401004WL032012
|
SUSHILA DEVI
|
00688
|
FINO0009002
|
912
|
912
|
Processed
|
10/07/2023
|
|
3284278616
|
|
Sushila Bai Maheshwari
|
FINO PAYMENTS BANK LTD(608001)
|
|
112
|
KHELARI
|
JH-01-004-015-001/812
(LAPRA)
|
3401004000NRG24020720230588713
|
02/07/2023
|
PINTU GANJHU
|
3401004WL032013
|
PINTU GANJHU
|
00688
|
FINO0009002
|
912
|
912
|
Processed
|
10/07/2023
|
|
3284278571
|
|
Pintu Ganjhu
|
FINO PAYMENTS BANK LTD(608001)
|
|
113
|
KHELARI
|
JH-01-004-015-001/813
(LAPRA)
|
3401004000NRG24020720230588714
|
02/07/2023
|
RINKI KUMARI
|
3401004WL032013
|
RINKI KUMARI
|
00688
|
FINO0009002
|
912
|
912
|
Processed
|
10/07/2023
|
|
3284278570
|
|
Rinki Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
114
|
KHELARI
|
JH-01-004-015-001/815
(LAPRA)
|
3401004000NRG24020720230588715
|
02/07/2023
|
FULAWA DEVI
|
3401004WL032013
|
FULAWA DEVI
|
00688
|
FINO0009002
|
912
|
912
|
Processed
|
10/07/2023
|
|
3284278569
|
|
Fulawa Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
115
|
KHELARI
|
JH-01-004-015-001/817
(LAPRA)
|
3401004000NRG24020720230588716
|
02/07/2023
|
LALMUNI KUMARI
|
3401004WL032013
|
LALMUNI KUMARI
|
00688
|
FINO0009002
|
912
|
912
|
Processed
|
10/07/2023
|
|
3284278568
|
|
Lalmuni Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
116
|
KHELARI
|
JH-01-004-015-001/892
(LAPRA)
|
3401004000NRG24020720230588528
|
02/07/2023
|
SONLAL GANJHU
|
3401004WL032011
|
SONLAL GANJHU
|
00688
|
FINO0009002
|
912
|
912
|
Processed
|
10/07/2023
|
|
3284278535
|
|
Sonlal Kanwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
117
|
KHELARI
|
JH-01-004-015-001/896
(LAPRA)
|
3401004000NRG24020720230588529
|
02/07/2023
|
DHANIRAM KUMAR
|
3401004WL032011
|
DHANIRAM KUMAR
|
00688
|
FINO0009002
|
912
|
912
|
Processed
|
10/07/2023
|
|
3284278528
|
|
Dhaniram Yadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
118
|
KHELARI
|
JH-01-004-015-001/906
(LAPRA)
|
3401004000NRG24020720230588530
|
02/07/2023
|
DINESH KUMAR
|
3401004WL032011
|
DINESH KUMAR
|
00688
|
FINO0009002
|
912
|
912
|
Processed
|
10/07/2023
|
|
3284278524
|
|
Dinesh Yadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
119
|
KHELARI
|
JH-01-004-015-001/915
(LAPRA)
|
3401004000NRG24020720230588531
|
02/07/2023
|
SARJU RAM SAHU
|
3401004WL032011
|
SARJU RAM SAHU
|
00688
|
FINO0009002
|
912
|
912
|
Processed
|
10/07/2023
|
|
3284278576
|
|
Sarju Ram Sahu
|
FINO PAYMENTS BANK LTD(608001)
|
|
120
|
KHELARI
|
JH-01-004-015-001/918
(LAPRA)
|
3401004000NRG24020720230588532
|
02/07/2023
|
PRAKASH SAHU
|
3401004WL032011
|
PRAKASH SAHU
|
00688
|
FINO0009002
|
456
|
456
|
Processed
|
10/07/2023
|
|
3284278574
|
|
Prakash Singh Nirala
|
FINO PAYMENTS BANK LTD(608001)
|
|
121
|
KHELARI
|
JH-01-004-015-001/919
(LAPRA)
|
3401004000NRG24020720230588533
|
02/07/2023
|
SAHEBLAL SAHU
|
3401004WL032011
|
SAHEBLAL SAHU
|
00688
|
FINO0009002
|
912
|
912
|
Processed
|
10/07/2023
|
|
3284278575
|
|
Saheb Lal Sahu
|
FINO PAYMENTS BANK LTD(608001)
|
|
122
|
KHELARI
|
JH-01-004-015-001/922
(LAPRA)
|
3401004000NRG24020720230588534
|
02/07/2023
|
KHILAVAN SAHU
|
3401004WL032011
|
KHILAVAN SAHU
|
00688
|
FINO0009002
|
456
|
456
|
Processed
|
10/07/2023
|
|
3284278572
|
|
Khilavan Sahu
|
FINO PAYMENTS BANK LTD(608001)
|
|
123
|
KHELARI
|
JH-01-004-015-001/923
(LAPRA)
|
3401004000NRG24020720230588597
|
02/07/2023
|
JEERJODHAN KUMAR
|
3401004WL032012
|
JEERJODHAN KUMAR
|
00688
|
FINO0009002
|
912
|
912
|
Processed
|
10/07/2023
|
|
3284278537
|
|
Jeerjodhan Kumar Gond
|
FINO PAYMENTS BANK LTD(608001)
|
|
124
|
KHELARI
|
JH-01-004-015-001/926
(LAPRA)
|
3401004000NRG24020720230588598
|
02/07/2023
|
RAJNI DEVI
|
3401004WL032012
|
RAJNI DEVI
|
00688
|
FINO0009002
|
456
|
456
|
Processed
|
10/07/2023
|
|
3284278534
|
|
Rajni Kanwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
125
|
KHELARI
|
JH-01-004-015-001/928
(LAPRA)
|
3401004000NRG24020720230588599
|
02/07/2023
|
DHARAMLAL MUNDA
|
3401004WL032012
|
DHARAMLAL MUNDA
|
00688
|
FINO0009002
|
912
|
912
|
Processed
|
10/07/2023
|
|
3284278538
|
|
Dharamlal Kanwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
126
|
KHELARI
|
JH-01-004-015-001/936
(LAPRA)
|
3401004000NRG24020720230588600
|
02/07/2023
|
JHAM LAL
|
3401004WL032012
|
JHAM LAL
|
00688
|
FINO0009002
|
456
|
456
|
Processed
|
10/07/2023
|
|
3284278536
|
|
Jham Lal
|
FINO PAYMENTS BANK LTD(608001)
|
|
127
|
KHELARI
|
JH-01-004-015-001/938
(LAPRA)
|
3401004000NRG24020720230588601
|
02/07/2023
|
DEVANAND NIRALA
|
3401004WL032012
|
DEVANAND NIRALA
|
00688
|
FINO0009002
|
912
|
912
|
Processed
|
10/07/2023
|
|
3284278573
|
|
Devanand Nirala
|
FINO PAYMENTS BANK LTD(608001)
|
|
128
|
KHELARI
|
JH-01-004-015-001/940
(LAPRA)
|
3401004000NRG24020720230588602
|
02/07/2023
|
KANHIYALAL GANJHU
|
3401004WL032012
|
KANHIYALAL GANJHU
|
00688
|
FINO0009002
|
456
|
456
|
Processed
|
10/07/2023
|
|
3284278578
|
|
Kanhaiya Nirala
|
FINO PAYMENTS BANK LTD(608001)
|
|
129
|
KHELARI
|
JH-01-004-015-001/941
(LAPRA)
|
3401004000NRG24020720230588603
|
02/07/2023
|
DEVENDRA MUNDA
|
3401004WL032012
|
DEVENDRA MUNDA
|
00688
|
FINO0009002
|
912
|
912
|
Processed
|
10/07/2023
|
|
3284278577
|
|
Devendra Kumar Nirala
|
FINO PAYMENTS BANK LTD(608001)
|
|
130
|
KHELARI
|
JH-01-004-015-001/942
(LAPRA)
|
3401004000NRG24020720230588604
|
02/07/2023
|
SALIK GANJHU
|
3401004WL032012
|
SALIK GANJHU
|
00688
|
FINO0009002
|
456
|
456
|
Processed
|
10/07/2023
|
|
3284278539
|
|
Salik Ram Kanvar
|
FINO PAYMENTS BANK LTD(608001)
|
|
131
|
KHELARI
|
JH-01-004-015-002/1687
(LAPRA)
|
3401004000NRG24020720230588718
|
02/07/2023
|
RAJESH GHATWAR
|
3401004WL032013
|
RAJESH GHATWAR
|
00688
|
FINO0009002
|
912
|
912
|
Processed
|
10/07/2023
|
|
3284278529
|
|
Rajesh Ghatwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
112176
|
112176
|
|
|
|
|
|
|
|
|
132
|
KHELARI
|
JH-01-004-015-001/1175
(LAPRA)
|
3401004000NRG24020720230588650
|
02/07/2023
|
BASANTI DEVI
|
3401004WL032013
|
BASANTI DEVI
|
00695
|
SBIN0RRVCGB
|
912
|
912
|
Processed
|
10/07/2023
|
|
3284278493
|
|
Mr. BASANTI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
133
|
KHELARI
|
JH-01-004-015-001/12645
(LAPRA)
|
3401004000NRG24020720230588651
|
02/07/2023
|
JHANO DEVI
|
3401004WL032013
|
JHANO DEVI
|
00695
|
SBIN0RRVCGB
|
912
|
912
|
Processed
|
10/07/2023
|
|
3284278500
|
|
Jhano Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
134
|
KHELARI
|
JH-01-004-015-001/1900
(LAPRA)
|
3401004000NRG24020720230588653
|
02/07/2023
|
GUPTESHWAR PRASAD
|
3401004WL032013
|
GUPTESHWAR PRASAD
|
00695
|
SBIN0RRVCGB
|
912
|
912
|
Processed
|
10/07/2023
|
|
3284278495
|
|
MR GUPTESHWAR PRASAD
|
STATE BANK OF INDIA(508548)
|
|
135
|
KHELARI
|
JH-01-004-015-001/2142
(LAPRA)
|
3401004000NRG24020720230588654
|
02/07/2023
|
ABHISHEK KUMAR SAHU
|
3401004WL032013
|
ABHISHEK KUMAR SAHU
|
00695
|
SBIN0RRVCGB
|
912
|
912
|
Processed
|
10/07/2023
|
|
3284278502
|
|
Mr. ABHISHEK KUMAR SAHU
|
VANANCHAL GRAMIN BANK(607210)
|
|
136
|
KHELARI
|
JH-01-004-015-001/2163
(LAPRA)
|
3401004000NRG24020720230588655
|
02/07/2023
|
GOPAL SAHU
|
3401004WL032013
|
GOPAL SAHU
|
00695
|
SBIN0RRVCGB
|
912
|
912
|
Processed
|
10/07/2023
|
|
3284278491
|
|
Mr. GOPAL SAHU (PRASAD)
|
VANANCHAL GRAMIN BANK(607210)
|
|
137
|
KHELARI
|
JH-01-004-015-001/2170
(LAPRA)
|
3401004000NRG24020720230588656
|
02/07/2023
|
BABITA DEVI
|
3401004WL032013
|
BABITA DEVI
|
00695
|
SBIN0RRVCGB
|
912
|
912
|
Processed
|
10/07/2023
|
|
3284278507
|
|
Mrs. BABITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
138
|
KHELARI
|
JH-01-004-015-001/2171
(LAPRA)
|
3401004000NRG24020720230588657
|
02/07/2023
|
RATAN PRASAD SAHU
|
3401004WL032013
|
RATAN PRASAD SAHU
|
00695
|
SBIN0RRVCGB
|
912
|
912
|
Processed
|
10/07/2023
|
|
3284278496
|
|
Mr. RATAN PRASAD SAHU
|
VANANCHAL GRAMIN BANK(607210)
|
|
139
|
KHELARI
|
JH-01-004-015-001/474
(LAPRA)
|
3401004000NRG24020720230588710
|
02/07/2023
|
DIPAK LOHRA
|
3401004WL032013
|
DIPAK LOHRA
|
00695
|
SBIN0RRVCGB
|
912
|
912
|
Processed
|
10/07/2023
|
|
3284278499
|
|
Dipak Lohra
|
FINO PAYMENTS BANK LTD(608001)
|
|
140
|
KHELARI
|
JH-01-004-015-002/12645
(LAPRA)
|
3401004000NRG24020720230588717
|
02/07/2023
|
RITA DEVI
|
3401004WL032013
|
RITA DEVI
|
00695
|
SBIN0RRVCGB
|
912
|
912
|
Processed
|
10/07/2023
|
|
3284278498
|
|
Rita Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
141
|
KHELARI
|
JH-01-004-015-002/1702
(LAPRA)
|
3401004000NRG24020720230588719
|
02/07/2023
|
RAMA ORAON
|
3401004WL032013
|
RAMA ORAON
|
00695
|
SBIN0RRVCGB
|
912
|
912
|
Processed
|
10/07/2023
|
|
3284278497
|
|
Rama Uraon
|
FINO PAYMENTS BANK LTD(608001)
|
|
142
|
KHELARI
|
JH-01-004-015-002/1727
(LAPRA)
|
3401004000NRG24020720230588720
|
02/07/2023
|
PUJA DEVI
|
3401004WL032013
|
PUJA DEVI
|
00695
|
SBIN0RRVCGB
|
912
|
912
|
Processed
|
10/07/2023
|
|
3284278501
|
|
Puja Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
143
|
KHELARI
|
JH-01-004-015-002/1761
(LAPRA)
|
3401004000NRG24020720230588721
|
02/07/2023
|
BUDHESHWAR ORAON
|
3401004WL032013
|
BUDHESHWAR ORAON
|
00695
|
SBIN0RRVCGB
|
912
|
912
|
Processed
|
10/07/2023
|
|
3284278492
|
|
Budheshwar Oraon
|
FINO PAYMENTS BANK LTD(608001)
|
|
144
|
KHELARI
|
JH-01-004-015-002/73
(LAPRA)
|
3401004000NRG24020720230588722
|
02/07/2023
|
BALWA DEVI
|
3401004WL032013
|
BALWA DEVI
|
00695
|
SBIN0RRVCGB
|
912
|
912
|
Processed
|
10/07/2023
|
|
3284278494
|
|
Balva Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11856
|
11856
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
128592
|
128592
|
|
|
|
|
|
|
|