|
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-01-004-015-001/2360
(LAPRA)
|
3401004000NRG24Z010620230339070
|
01/06/2023
|
ROUNAK KUMAR SAW
|
3401004WL018438
|
ROUNAK KUMAR SAW
|
00415
|
SBIN0014343
|
162
|
162
|
Processed
|
02/06/2023
|
|
S62141595
|
|
MR ROUNAK KUMAR SAW
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
2
|
KHELARI
|
JH-01-004-015-001/2219
(LAPRA)
|
3401004000NRG24Z010620230339012
|
01/06/2023
|
RUNA DEVI
|
3401004WL018436
|
RUNA DEVI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
02/06/2023
|
|
S62141595
|
|
Runa Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
3
|
KHELARI
|
JH-01-004-015-001/2221
(LAPRA)
|
3401004000NRG24Z010620230339013
|
01/06/2023
|
RAJMOHAN LOHRA
|
3401004WL018436
|
RAJMOHAN LOHRA
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
02/06/2023
|
|
S62141595
|
|
Rajmohan Lohra
|
FINO PAYMENTS BANK LTD(608001)
|
|
4
|
KHELARI
|
JH-01-004-015-001/2222
(LAPRA)
|
3401004000NRG24Z010620230339014
|
01/06/2023
|
RAJKUMAR MUNDA
|
3401004WL018436
|
RAJKUMAR MUNDA
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
02/06/2023
|
|
S62141595
|
|
Rajkumar Munda
|
FINO PAYMENTS BANK LTD(608001)
|
|
5
|
KHELARI
|
JH-01-004-015-001/2223
(LAPRA)
|
3401004000NRG24Z010620230339015
|
01/06/2023
|
TETARI DEVI
|
3401004WL018436
|
TETARI DEVI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
02/06/2023
|
|
S62141595
|
|
Tetari Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
6
|
KHELARI
|
JH-01-004-015-001/2224
(LAPRA)
|
3401004000NRG24Z010620230339016
|
01/06/2023
|
ASHOK MUNDA
|
3401004WL018436
|
ASHOK MUNDA
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
02/06/2023
|
|
S62141595
|
|
Ashok Munda
|
FINO PAYMENTS BANK LTD(608001)
|
|
7
|
KHELARI
|
JH-01-004-015-001/2225
(LAPRA)
|
3401004000NRG24Z010620230339017
|
01/06/2023
|
KIRAN DEVI
|
3401004WL018436
|
KIRAN DEVI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
02/06/2023
|
|
S62141595
|
|
Kiran Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
8
|
KHELARI
|
JH-01-004-015-001/2226
(LAPRA)
|
3401004000NRG24Z010620230338882
|
01/06/2023
|
ARATI KUMARI
|
3401004WL018432
|
ARATI KUMARI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
02/06/2023
|
|
S62141595
|
|
Arati Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
9
|
KHELARI
|
JH-01-004-015-001/2228
(LAPRA)
|
3401004000NRG24Z010620230338883
|
01/06/2023
|
REKHA DEVI
|
3401004WL018432
|
REKHA DEVI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
02/06/2023
|
|
S62141595
|
|
Rekha Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
10
|
KHELARI
|
JH-01-004-015-001/2229
(LAPRA)
|
3401004000NRG24Z010620230338884
|
01/06/2023
|
SULEKHA DEVI
|
3401004WL018432
|
SULEKHA DEVI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
02/06/2023
|
|
S62141595
|
|
Sulekha Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
11
|
KHELARI
|
JH-01-004-015-001/2230
(LAPRA)
|
3401004000NRG24Z010620230338885
|
01/06/2023
|
KARIMAN MUNDA
|
3401004WL018432
|
KARIMAN MUNDA
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
02/06/2023
|
|
S62141595
|
|
Kariman Munda
|
FINO PAYMENTS BANK LTD(608001)
|
|
12
|
KHELARI
|
JH-01-004-015-001/2231
(LAPRA)
|
3401004000NRG24Z010620230338886
|
01/06/2023
|
SAKANTI DEVI
|
3401004WL018432
|
SAKANTI DEVI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
02/06/2023
|
|
S62141595
|
|
Sakanti Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
13
|
KHELARI
|
JH-01-004-015-001/2232
(LAPRA)
|
3401004000NRG24Z010620230338887
|
01/06/2023
|
MULENDRA MUNDA
|
3401004WL018432
|
MULENDRA MUNDA
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
02/06/2023
|
|
S62141595
|
|
Mulendra Munda
|
FINO PAYMENTS BANK LTD(608001)
|
|
14
|
KHELARI
|
JH-01-004-015-001/2233
(LAPRA)
|
3401004000NRG24Z010620230338888
|
01/06/2023
|
JHANO DEVI
|
3401004WL018432
|
JHANO DEVI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
02/06/2023
|
|
S62141595
|
|
Jhano Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
15
|
KHELARI
|
JH-01-004-015-001/2234
(LAPRA)
|
3401004000NRG24Z010620230338889
|
01/06/2023
|
MANITA DEVI
|
3401004WL018432
|
MANITA DEVI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
02/06/2023
|
|
S62141595
|
|
Manita Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
16
|
KHELARI
|
JH-01-004-015-001/2235
(LAPRA)
|
3401004000NRG24Z010620230338890
|
01/06/2023
|
POKALI DEVI
|
3401004WL018432
|
POKALI DEVI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
02/06/2023
|
|
S62141595
|
|
Pokali Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
17
|
KHELARI
|
JH-01-004-015-001/2236
(LAPRA)
|
3401004000NRG24Z010620230338891
|
01/06/2023
|
RAJU MUNDA
|
3401004WL018432
|
RAJU MUNDA
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
02/06/2023
|
|
S62141595
|
|
Raju Munda
|
FINO PAYMENTS BANK LTD(608001)
|
|
18
|
KHELARI
|
JH-01-004-015-001/2237
(LAPRA)
|
3401004000NRG24Z010620230338892
|
01/06/2023
|
SULENDRA MUNDA
|
3401004WL018432
|
SULENDRA MUNDA
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
02/06/2023
|
|
S62141595
|
|
Sulendra Munda
|
FINO PAYMENTS BANK LTD(608001)
|
|
19
|
KHELARI
|
JH-01-004-015-001/2238
(LAPRA)
|
3401004000NRG24Z010620230338893
|
01/06/2023
|
RAJMUNIYA DEVI
|
3401004WL018432
|
RAJMUNIYA DEVI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
02/06/2023
|
|
S62141595
|
|
Rajmuniya Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
20
|
KHELARI
|
JH-01-004-015-001/2239
(LAPRA)
|
3401004000NRG24Z010620230338894
|
01/06/2023
|
FULAVA DEVI
|
3401004WL018432
|
FULAVA DEVI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
02/06/2023
|
|
S62141595
|
|
Fulava Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
21
|
KHELARI
|
JH-01-004-015-001/2240
(LAPRA)
|
3401004000NRG24Z010620230338895
|
01/06/2023
|
DINESH MUNDA
|
3401004WL018432
|
DINESH MUNDA
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
02/06/2023
|
|
S62141595
|
|
Dinesh Munda
|
FINO PAYMENTS BANK LTD(608001)
|
|
22
|
KHELARI
|
JH-01-004-015-001/2241
(LAPRA)
|
3401004000NRG24Z010620230338896
|
01/06/2023
|
SINOD MUNDA
|
3401004WL018432
|
SINOD MUNDA
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
02/06/2023
|
|
S62141595
|
|
Sinod Munda
|
FINO PAYMENTS BANK LTD(608001)
|
|
23
|
KHELARI
|
JH-01-004-015-001/2242
(LAPRA)
|
3401004000NRG24Z010620230338897
|
01/06/2023
|
BAIJU MUNDA
|
3401004WL018432
|
BAIJU MUNDA
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
02/06/2023
|
|
S62141595
|
|
Baiju Munda
|
FINO PAYMENTS BANK LTD(608001)
|
|
24
|
KHELARI
|
JH-01-004-015-001/2243
(LAPRA)
|
3401004000NRG24Z010620230338898
|
01/06/2023
|
MANOJ MUNDA
|
3401004WL018432
|
MANOJ MUNDA
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
02/06/2023
|
|
S62141595
|
|
Manoj Munda
|
FINO PAYMENTS BANK LTD(608001)
|
|
25
|
KHELARI
|
JH-01-004-015-001/2244
(LAPRA)
|
3401004000NRG24Z010620230338899
|
01/06/2023
|
TEJAN MUNDA
|
3401004WL018432
|
TEJAN MUNDA
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
02/06/2023
|
|
S62141595
|
|
Tejan Munda
|
FINO PAYMENTS BANK LTD(608001)
|
|
26
|
KHELARI
|
JH-01-004-015-001/2245
(LAPRA)
|
3401004000NRG24Z010620230338966
|
01/06/2023
|
ANUPAMA DEVI
|
3401004WL018435
|
ANUPAMA DEVI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
02/06/2023
|
|
S62141595
|
|
Anupama Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
27
|
KHELARI
|
JH-01-004-015-001/2246
(LAPRA)
|
3401004000NRG24Z010620230338967
|
01/06/2023
|
BIRENDRA TANA BHAGAT
|
3401004WL018435
|
BIRENDRA TANA BHAGAT
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
02/06/2023
|
|
S62141595
|
|
Birendra Tana Bhagat
|
FINO PAYMENTS BANK LTD(608001)
|
|
28
|
KHELARI
|
JH-01-004-015-001/2247
(LAPRA)
|
3401004000NRG24Z010620230338968
|
01/06/2023
|
VIJAY ORAON
|
3401004WL018435
|
VIJAY ORAON
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
02/06/2023
|
|
S62141595
|
|
Vijay Oraon
|
FINO PAYMENTS BANK LTD(608001)
|
|
29
|
KHELARI
|
JH-01-004-015-001/2248
(LAPRA)
|
3401004000NRG24Z010620230338969
|
01/06/2023
|
LALITA DEVI
|
3401004WL018435
|
LALITA DEVI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
02/06/2023
|
|
S62141595
|
|
Lalita Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
30
|
KHELARI
|
JH-01-004-015-001/2249
(LAPRA)
|
3401004000NRG24Z010620230338970
|
01/06/2023
|
GOVINDA ORAON
|
3401004WL018435
|
GOVINDA ORAON
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
02/06/2023
|
|
S62141595
|
|
Govinda Oraon
|
FINO PAYMENTS BANK LTD(608001)
|
|
31
|
KHELARI
|
JH-01-004-015-001/2250
(LAPRA)
|
3401004000NRG24Z010620230338971
|
01/06/2023
|
SARITA DEVI
|
3401004WL018435
|
SARITA DEVI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
02/06/2023
|
|
S62141595
|
|
Sarita Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
32
|
KHELARI
|
JH-01-004-015-001/2251
(LAPRA)
|
3401004000NRG24Z010620230338972
|
01/06/2023
|
JHUNIYA DEVI
|
3401004WL018435
|
JHUNIYA DEVI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
02/06/2023
|
|
S62141595
|
|
Jhuniya Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
33
|
KHELARI
|
JH-01-004-015-001/2252
(LAPRA)
|
3401004000NRG24Z010620230338973
|
01/06/2023
|
BIRA TANA BHAGAT
|
3401004WL018435
|
BIRA TANA BHAGAT
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
02/06/2023
|
|
S62141595
|
|
Bira Tana Bhagat
|
FINO PAYMENTS BANK LTD(608001)
|
|
34
|
KHELARI
|
JH-01-004-015-001/2253
(LAPRA)
|
3401004000NRG24Z010620230338974
|
01/06/2023
|
SUSHMA DEVI
|
3401004WL018435
|
SUSHMA DEVI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
02/06/2023
|
|
S62141595
|
|
Sushma Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
35
|
KHELARI
|
JH-01-004-015-001/2254
(LAPRA)
|
3401004000NRG24Z010620230338975
|
01/06/2023
|
PARWATI DEVI
|
3401004WL018435
|
PARWATI DEVI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
02/06/2023
|
|
S62141595
|
|
Parwati Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
36
|
KHELARI
|
JH-01-004-015-001/2255
(LAPRA)
|
3401004000NRG24Z010620230338976
|
01/06/2023
|
ANITA DEVI
|
3401004WL018435
|
ANITA DEVI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
02/06/2023
|
|
S62141595
|
|
Anita Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
37
|
KHELARI
|
JH-01-004-015-001/2257
(LAPRA)
|
3401004000NRG24Z010620230339125
|
01/06/2023
|
JITENDRA GANJHU
|
3401004WL018440
|
JITENDRA GANJHU
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
02/06/2023
|
|
S62141595
|
|
Jitendra Ganjhu
|
FINO PAYMENTS BANK LTD(608001)
|
|
38
|
KHELARI
|
JH-01-004-015-001/2261
(LAPRA)
|
3401004000NRG24Z010620230339126
|
01/06/2023
|
SANDEEP GANJHU
|
3401004WL018440
|
SANDEEP GANJHU
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
02/06/2023
|
|
S62141595
|
|
Sandeep Ganjhu
|
FINO PAYMENTS BANK LTD(608001)
|
|
39
|
KHELARI
|
JH-01-004-015-001/2262
(LAPRA)
|
3401004000NRG24Z010620230338942
|
01/06/2023
|
RANIYA DEVI
|
3401004WL018434
|
RANIYA DEVI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
02/06/2023
|
|
S62141595
|
|
Raniya Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
40
|
KHELARI
|
JH-01-004-015-001/2263
(LAPRA)
|
3401004000NRG24Z010620230338922
|
01/06/2023
|
RABITA KUMARI
|
3401004WL018433
|
RABITA KUMARI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
02/06/2023
|
|
S62141595
|
|
Rabita Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
41
|
KHELARI
|
JH-01-004-015-001/2265
(LAPRA)
|
3401004000NRG24Z010620230338923
|
01/06/2023
|
PURNI DEVI
|
3401004WL018433
|
PURNI DEVI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
02/06/2023
|
|
S62141595
|
|
Purni Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
42
|
KHELARI
|
JH-01-004-015-001/2270
(LAPRA)
|
3401004000NRG24Z010620230338924
|
01/06/2023
|
CHARAN GANJHU
|
3401004WL018433
|
CHARAN GANJHU
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
02/06/2023
|
|
S62141595
|
|
Charan Ganjhu
|
FINO PAYMENTS BANK LTD(608001)
|
|
43
|
KHELARI
|
JH-01-004-015-001/2272
(LAPRA)
|
3401004000NRG24Z010620230338925
|
01/06/2023
|
SAMPATI DEVI
|
3401004WL018433
|
SAMPATI DEVI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
02/06/2023
|
|
S62141595
|
|
Sampati Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
44
|
KHELARI
|
JH-01-004-015-001/2277
(LAPRA)
|
3401004000NRG24Z010620230338926
|
01/06/2023
|
MUKHDEV GANJHU
|
3401004WL018433
|
MUKHDEV GANJHU
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
02/06/2023
|
|
S62141595
|
|
MUKHDEV GANJHU SO MANGRA GANJHU
|
UNION BANK OF INDIA(508500)
|
|
45
|
KHELARI
|
JH-01-004-015-001/2278
(LAPRA)
|
3401004000NRG24Z010620230338927
|
01/06/2023
|
KITU GANJHU
|
3401004WL018433
|
KITU GANJHU
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
02/06/2023
|
|
S62141595
|
|
Kitu Ganjhu
|
FINO PAYMENTS BANK LTD(608001)
|
|
46
|
KHELARI
|
JH-01-004-015-001/2279
(LAPRA)
|
3401004000NRG24Z010620230338928
|
01/06/2023
|
DINESH GANJHU
|
3401004WL018433
|
DINESH GANJHU
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
02/06/2023
|
|
S62141595
|
|
Dinesh Ganjhu
|
FINO PAYMENTS BANK LTD(608001)
|
|
47
|
KHELARI
|
JH-01-004-015-001/2281
(LAPRA)
|
3401004000NRG24Z010620230338929
|
01/06/2023
|
SAHJIVAN GANJHU
|
3401004WL018433
|
SAHJIVAN GANJHU
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
02/06/2023
|
|
S62141595
|
|
Sahjivan Ganjhu
|
FINO PAYMENTS BANK LTD(608001)
|
|
48
|
KHELARI
|
JH-01-004-015-001/2287
(LAPRA)
|
3401004000NRG24Z010620230338930
|
01/06/2023
|
HARKHU GANJHU
|
3401004WL018433
|
HARKHU GANJHU
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
02/06/2023
|
|
S62141595
|
|
MR HARKHU GANJHU
|
STATE BANK OF INDIA(508548)
|
|
49
|
KHELARI
|
JH-01-004-015-001/2288
(LAPRA)
|
3401004000NRG24Z010620230338931
|
01/06/2023
|
RUBI DEVI
|
3401004WL018433
|
RUBI DEVI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
02/06/2023
|
|
S62141595
|
|
Rubi Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
50
|
KHELARI
|
JH-01-004-015-001/2294
(LAPRA)
|
3401004000NRG24Z010620230339188
|
01/06/2023
|
KULDEEP KUMAR BHOGATA
|
3401004WL018442
|
KULDEEP KUMAR BHOGATA
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
02/06/2023
|
|
S62141595
|
|
Kuldeep Kumar Bhogata
|
FINO PAYMENTS BANK LTD(608001)
|
|
51
|
KHELARI
|
JH-01-004-015-001/2297
(LAPRA)
|
3401004000NRG24Z010620230339127
|
01/06/2023
|
ANITA DEVI
|
3401004WL018440
|
ANITA DEVI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
02/06/2023
|
|
S62141595
|
|
Anita Yadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
52
|
KHELARI
|
JH-01-004-015-001/2304
(LAPRA)
|
3401004000NRG24Z010620230339090
|
01/06/2023
|
RAMESH LAL
|
3401004WL018439
|
RAMESH LAL
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
02/06/2023
|
|
S62141595
|
|
Ramesh Lal Bareth
|
FINO PAYMENTS BANK LTD(608001)
|
|
53
|
KHELARI
|
JH-01-004-015-001/2305
(LAPRA)
|
3401004000NRG24Z010620230339091
|
01/06/2023
|
NARMADA DEVI
|
3401004WL018439
|
NARMADA DEVI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
02/06/2023
|
|
S62141595
|
|
Narmada Bareth
|
FINO PAYMENTS BANK LTD(608001)
|
|
54
|
KHELARI
|
JH-01-004-015-001/2306
(LAPRA)
|
3401004000NRG24Z010620230339156
|
01/06/2023
|
RAKESH KUMAR
|
3401004WL018441
|
RAKESH KUMAR
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
02/06/2023
|
|
S62141595
|
|
Rakesh Kumar Bareth
|
FINO PAYMENTS BANK LTD(608001)
|
|
55
|
KHELARI
|
JH-01-004-015-001/2307
(LAPRA)
|
3401004000NRG24Z010620230339157
|
01/06/2023
|
SUKHI RAM
|
3401004WL018441
|
SUKHI RAM
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
02/06/2023
|
|
S62141595
|
|
Saukhi Lal Sidar
|
FINO PAYMENTS BANK LTD(608001)
|
|
56
|
KHELARI
|
JH-01-004-015-001/2308
(LAPRA)
|
3401004000NRG24Z010620230339158
|
01/06/2023
|
SUMITRA DEVI
|
3401004WL018441
|
SUMITRA DEVI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
02/06/2023
|
|
S62141595
|
|
Sumitra Bai Sidar
|
FINO PAYMENTS BANK LTD(608001)
|
|
57
|
KHELARI
|
JH-01-004-015-001/2309
(LAPRA)
|
3401004000NRG24Z010620230339159
|
01/06/2023
|
SANTOSH KUMAR
|
3401004WL018441
|
SANTOSH KUMAR
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
02/06/2023
|
|
S62141595
|
|
Santosh Kumar Yadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
58
|
KHELARI
|
JH-01-004-015-001/2310
(LAPRA)
|
3401004000NRG24Z010620230339160
|
01/06/2023
|
UMESHI DEVI
|
3401004WL018441
|
UMESHI DEVI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
02/06/2023
|
|
S62141595
|
|
Umesh Mati Yadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
59
|
KHELARI
|
JH-01-004-015-001/2311
(LAPRA)
|
3401004000NRG24Z010620230339161
|
01/06/2023
|
RAJU MUNDA
|
3401004WL018441
|
RAJU MUNDA
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
02/06/2023
|
|
S62141595
|
|
Raju Yadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
60
|
KHELARI
|
JH-01-004-015-001/2312
(LAPRA)
|
3401004000NRG24Z010620230339162
|
01/06/2023
|
JAMUNAI DEVI
|
3401004WL018441
|
JAMUNAI DEVI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
02/06/2023
|
|
S62141595
|
|
Jamuna Bai Yadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
61
|
KHELARI
|
JH-01-004-015-001/2313
(LAPRA)
|
3401004000NRG24Z010620230338932
|
01/06/2023
|
SHRI KUMAR
|
3401004WL018433
|
SHRI KUMAR
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
02/06/2023
|
|
S62141595
|
|
Shrikumar Yadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
62
|
KHELARI
|
JH-01-004-015-001/2314
(LAPRA)
|
3401004000NRG24Z010620230339163
|
01/06/2023
|
JYOTI DEI
|
3401004WL018441
|
JYOTI DEI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
02/06/2023
|
|
S62141595
|
|
Jyoti Yadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
63
|
KHELARI
|
JH-01-004-015-001/2315
(LAPRA)
|
3401004000NRG24Z010620230339164
|
01/06/2023
|
JAWAHAR MUNDA
|
3401004WL018441
|
JAWAHAR MUNDA
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
02/06/2023
|
|
S62141595
|
|
Jawahar Lal Yadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
64
|
KHELARI
|
JH-01-004-015-001/2316
(LAPRA)
|
3401004000NRG24Z010620230339165
|
01/06/2023
|
SAVITA DEVI
|
3401004WL018441
|
SAVITA DEVI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
02/06/2023
|
|
S62141595
|
|
Savita Bai Bareth
|
FINO PAYMENTS BANK LTD(608001)
|
|
65
|
KHELARI
|
JH-01-004-015-001/2317
(LAPRA)
|
3401004000NRG24Z010620230339166
|
01/06/2023
|
GITESHWARI KUMARI
|
3401004WL018441
|
GITESHWARI KUMARI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
02/06/2023
|
|
S62141595
|
|
Giteshwari Kumari Bareth
|
FINO PAYMENTS BANK LTD(608001)
|
|
66
|
KHELARI
|
JH-01-004-015-001/2318
(LAPRA)
|
3401004000NRG24Z010620230339167
|
01/06/2023
|
GANESH GANJHU
|
3401004WL018441
|
GANESH GANJHU
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
02/06/2023
|
|
S62141595
|
|
Ganesh Ram Bareth
|
FINO PAYMENTS BANK LTD(608001)
|
|
67
|
KHELARI
|
JH-01-004-015-001/2319
(LAPRA)
|
3401004000NRG24Z010620230339189
|
01/06/2023
|
SATISH KUMAR
|
3401004WL018442
|
SATISH KUMAR
|
00688
|
FINO0009002
|
162
|
162
|
Rejected
|
02/06/2023
|
|
S62141595
|
Dormant Account
|
|
|
|
68
|
KHELARI
|
JH-01-004-015-001/2320
(LAPRA)
|
3401004000NRG24Z010620230339190
|
01/06/2023
|
BHAGI MUNDA
|
3401004WL018442
|
BHAGI MUNDA
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
02/06/2023
|
|
S62141595
|
|
Bhagwandin Bareth
|
FINO PAYMENTS BANK LTD(608001)
|
|
69
|
KHELARI
|
JH-01-004-015-001/2321
(LAPRA)
|
3401004000NRG24Z010620230339191
|
01/06/2023
|
SUMAN DEVI
|
3401004WL018442
|
SUMAN DEVI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
02/06/2023
|
|
S62141595
|
|
Kenvrabai Bareth
|
FINO PAYMENTS BANK LTD(608001)
|
|
70
|
KHELARI
|
JH-01-004-015-001/2322
(LAPRA)
|
3401004000NRG24Z010620230339192
|
01/06/2023
|
KUNTI DEVI
|
3401004WL018442
|
KUNTI DEVI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
02/06/2023
|
|
S62141595
|
|
Kunti Bai
|
FINO PAYMENTS BANK LTD(608001)
|
|
71
|
KHELARI
|
JH-01-004-015-001/2323
(LAPRA)
|
3401004000NRG24Z010620230339193
|
01/06/2023
|
SANTOSH KUMAR
|
3401004WL018442
|
SANTOSH KUMAR
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
02/06/2023
|
|
S62141595
|
|
Santosh Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
72
|
KHELARI
|
JH-01-004-015-001/2324
(LAPRA)
|
3401004000NRG24Z010620230339092
|
01/06/2023
|
SANTOSH MUNDA
|
3401004WL018439
|
SANTOSH MUNDA
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
02/06/2023
|
|
S62141595
|
|
Santosh Satnami
|
FINO PAYMENTS BANK LTD(608001)
|
|
73
|
KHELARI
|
JH-01-004-015-001/2325
(LAPRA)
|
3401004000NRG24Z010620230339093
|
01/06/2023
|
MANOJ KUMAR
|
3401004WL018439
|
MANOJ KUMAR
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
02/06/2023
|
|
S62141595
|
|
Manoj Kumar Banjare
|
FINO PAYMENTS BANK LTD(608001)
|
|
74
|
KHELARI
|
JH-01-004-015-001/2326
(LAPRA)
|
3401004000NRG24Z010620230339094
|
01/06/2023
|
SANTOSH KUMAR
|
3401004WL018439
|
SANTOSH KUMAR
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
02/06/2023
|
|
S62141595
|
|
Santosh Kumar Tandon
|
FINO PAYMENTS BANK LTD(608001)
|
|
75
|
KHELARI
|
JH-01-004-015-001/2327
(LAPRA)
|
3401004000NRG24Z010620230339095
|
01/06/2023
|
MEENA DEVI
|
3401004WL018439
|
MEENA DEVI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
02/06/2023
|
|
S62141595
|
|
Meena Bai Tandon
|
FINO PAYMENTS BANK LTD(608001)
|
|
76
|
KHELARI
|
JH-01-004-015-001/2328
(LAPRA)
|
3401004000NRG24Z010620230339096
|
01/06/2023
|
SUSHILA DEVI
|
3401004WL018439
|
SUSHILA DEVI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
02/06/2023
|
|
S62141595
|
|
Sushila Banjare
|
FINO PAYMENTS BANK LTD(608001)
|
|
77
|
KHELARI
|
JH-01-004-015-001/2329
(LAPRA)
|
3401004000NRG24Z010620230339097
|
01/06/2023
|
RAJANI DEVI
|
3401004WL018439
|
RAJANI DEVI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
02/06/2023
|
|
S62141595
|
|
Rajni Bai Satnami
|
FINO PAYMENTS BANK LTD(608001)
|
|
78
|
KHELARI
|
JH-01-004-015-001/2330
(LAPRA)
|
3401004000NRG24Z010620230339098
|
01/06/2023
|
RAJKUMAR GANJHU
|
3401004WL018439
|
RAJKUMAR GANJHU
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
02/06/2023
|
|
S62141595
|
|
Rajkumar Satnami
|
FINO PAYMENTS BANK LTD(608001)
|
|
79
|
KHELARI
|
JH-01-004-015-001/2331
(LAPRA)
|
3401004000NRG24Z010620230339099
|
01/06/2023
|
RAJ KUMAR
|
3401004WL018439
|
RAJ KUMAR
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
02/06/2023
|
|
S62141595
|
|
Raj Kumar Khute
|
FINO PAYMENTS BANK LTD(608001)
|
|
80
|
KHELARI
|
JH-01-004-015-001/2332
(LAPRA)
|
3401004000NRG24Z010620230339100
|
01/06/2023
|
BRIHASPATI GANJHU
|
3401004WL018439
|
BRIHASPATI GANJHU
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
02/06/2023
|
|
S62141595
|
|
Brihas Pati Bai Satnami
|
FINO PAYMENTS BANK LTD(608001)
|
|
81
|
KHELARI
|
JH-01-004-015-001/2333
(LAPRA)
|
3401004000NRG24Z010620230339101
|
01/06/2023
|
CHANDRA KUMAR GANJHU
|
3401004WL018439
|
CHANDRA KUMAR GANJHU
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
02/06/2023
|
|
S62141595
|
|
Chandra Kumar Satnami
|
FINO PAYMENTS BANK LTD(608001)
|
|
82
|
KHELARI
|
JH-01-004-015-001/2334
(LAPRA)
|
3401004000NRG24Z010620230339102
|
01/06/2023
|
MUKESH KUMAR GANJHU
|
3401004WL018439
|
MUKESH KUMAR GANJHU
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
02/06/2023
|
|
S62141595
|
|
Mukesh Kumar Chauhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
83
|
KHELARI
|
JH-01-004-015-001/2335
(LAPRA)
|
3401004000NRG24Z010620230339103
|
01/06/2023
|
RAJKUMARI DEVI
|
3401004WL018439
|
RAJKUMARI DEVI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
02/06/2023
|
|
S62141595
|
|
Rajkumari Satnami
|
FINO PAYMENTS BANK LTD(608001)
|
|
84
|
KHELARI
|
JH-01-004-015-001/2336
(LAPRA)
|
3401004000NRG24Z010620230339104
|
01/06/2023
|
MEENA DEVI
|
3401004WL018439
|
MEENA DEVI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
02/06/2023
|
|
S62141595
|
|
Mrs. MINA CHAUHAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
85
|
KHELARI
|
JH-01-004-015-001/2337
(LAPRA)
|
3401004000NRG24Z010620230339105
|
01/06/2023
|
RAMESH KUMAR
|
3401004WL018439
|
RAMESH KUMAR
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
02/06/2023
|
|
S62141595
|
|
Ramesh Kumar Yadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
86
|
KHELARI
|
JH-01-004-015-001/2338
(LAPRA)
|
3401004000NRG24Z010620230339106
|
01/06/2023
|
NONI DEVI
|
3401004WL018439
|
NONI DEVI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
02/06/2023
|
|
S62141595
|
|
Noni Bai Yadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
87
|
KHELARI
|
JH-01-004-015-001/2339
(LAPRA)
|
3401004000NRG24Z010620230339107
|
01/06/2023
|
DWARIKA PRASAD
|
3401004WL018439
|
DWARIKA PRASAD
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
02/06/2023
|
|
S62141595
|
|
Dwarika Prasad Yadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
88
|
KHELARI
|
JH-01-004-015-001/2340
(LAPRA)
|
3401004000NRG24Z010620230339056
|
01/06/2023
|
UTTARAI DEVI
|
3401004WL018438
|
UTTARAI DEVI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
02/06/2023
|
|
S62141595
|
|
Uttara Bai Yadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
89
|
KHELARI
|
JH-01-004-015-001/2341
(LAPRA)
|
3401004000NRG24Z010620230339057
|
01/06/2023
|
PREMLATA KUMARI
|
3401004WL018438
|
PREMLATA KUMARI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
02/06/2023
|
|
S62141595
|
|
Prem Bai Yadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
90
|
KHELARI
|
JH-01-004-015-001/2342
(LAPRA)
|
3401004000NRG24Z010620230339058
|
01/06/2023
|
JAYANTI KUMARI
|
3401004WL018438
|
JAYANTI KUMARI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
02/06/2023
|
|
S62141595
|
|
Jayanti Kenwat
|
FINO PAYMENTS BANK LTD(608001)
|
|
91
|
KHELARI
|
JH-01-004-015-001/2343
(LAPRA)
|
3401004000NRG24Z010620230339059
|
01/06/2023
|
SONIYA KUMARI
|
3401004WL018438
|
SONIYA KUMARI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
02/06/2023
|
|
S62141595
|
|
Soniya ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
92
|
KHELARI
|
JH-01-004-015-001/2344
(LAPRA)
|
3401004000NRG24Z010620230339194
|
01/06/2023
|
FIRTIN DEVI
|
3401004WL018442
|
FIRTIN DEVI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
02/06/2023
|
|
S62141595
|
|
Firtin Bai Kenwat
|
FINO PAYMENTS BANK LTD(608001)
|
|
93
|
KHELARI
|
JH-01-004-015-001/2345
(LAPRA)
|
3401004000NRG24Z010620230339060
|
01/06/2023
|
PREMLATA DEVI
|
3401004WL018438
|
PREMLATA DEVI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
02/06/2023
|
|
S62141595
|
|
Premlata Yadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
94
|
KHELARI
|
JH-01-004-015-001/2346
(LAPRA)
|
3401004000NRG24Z010620230339061
|
01/06/2023
|
BUTURAM MUNDA
|
3401004WL018438
|
BUTURAM MUNDA
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
02/06/2023
|
|
S62141595
|
|
Buturam Nishad
|
FINO PAYMENTS BANK LTD(608001)
|
|
95
|
KHELARI
|
JH-01-004-015-001/2347
(LAPRA)
|
3401004000NRG24Z010620230339062
|
01/06/2023
|
DHANIRAM GANJHU
|
3401004WL018438
|
DHANIRAM GANJHU
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
02/06/2023
|
|
S62141595
|
|
Dhaniram Yadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
96
|
KHELARI
|
JH-01-004-015-001/2348
(LAPRA)
|
3401004000NRG24Z010620230339063
|
01/06/2023
|
KIRTAN MUNDA
|
3401004WL018438
|
KIRTAN MUNDA
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
02/06/2023
|
|
S62141595
|
|
Kirtan Sinhg
|
FINO PAYMENTS BANK LTD(608001)
|
|
97
|
KHELARI
|
JH-01-004-015-001/2349
(LAPRA)
|
3401004000NRG24Z010620230339064
|
01/06/2023
|
GEETA DEVI
|
3401004WL018438
|
GEETA DEVI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
02/06/2023
|
|
S62141595
|
|
Geeta Bai
|
FINO PAYMENTS BANK LTD(608001)
|
|
98
|
KHELARI
|
JH-01-004-015-001/2350
(LAPRA)
|
3401004000NRG24Z010620230339065
|
01/06/2023
|
RAHUL KUMAR
|
3401004WL018438
|
RAHUL KUMAR
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
02/06/2023
|
|
S62141595
|
|
Rahul Kanwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
99
|
KHELARI
|
JH-01-004-015-001/2351
(LAPRA)
|
3401004000NRG24Z010620230339066
|
01/06/2023
|
LAXMI DEVI
|
3401004WL018438
|
LAXMI DEVI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
02/06/2023
|
|
S62141595
|
|
Laxmin Bai Kumhar
|
FINO PAYMENTS BANK LTD(608001)
|
|
100
|
KHELARI
|
JH-01-004-015-001/2352
(LAPRA)
|
3401004000NRG24Z010620230339067
|
01/06/2023
|
BAJRANG NGANJHU
|
3401004WL018438
|
BAJRANG NGANJHU
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
02/06/2023
|
|
S62141595
|
|
Bajrang Lal Kumhar
|
FINO PAYMENTS BANK LTD(608001)
|
|
101
|
KHELARI
|
JH-01-004-015-001/2353
(LAPRA)
|
3401004000NRG24Z010620230339068
|
01/06/2023
|
GANPAT GANJHU
|
3401004WL018438
|
GANPAT GANJHU
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
02/06/2023
|
|
S62141595
|
|
Ganpat Lal Gond
|
FINO PAYMENTS BANK LTD(608001)
|
|
102
|
KHELARI
|
JH-01-004-015-001/2354
(LAPRA)
|
3401004000NRG24Z010620230339069
|
01/06/2023
|
BHOLA MUNDA
|
3401004WL018438
|
BHOLA MUNDA
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
02/06/2023
|
|
S62141595
|
|
Bhola Shankar Vishvakarma
|
FINO PAYMENTS BANK LTD(608001)
|
|
103
|
KHELARI
|
JH-01-004-015-001/2384
(LAPRA)
|
3401004000NRG24Z010620230339018
|
01/06/2023
|
SANTOSH SIDAR
|
3401004WL018436
|
SANTOSH SIDAR
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
02/06/2023
|
|
S62141595
|
|
Santosh Sidar
|
FINO PAYMENTS BANK LTD(608001)
|
|
104
|
KHELARI
|
JH-01-004-015-001/2385
(LAPRA)
|
3401004000NRG24Z010620230339019
|
01/06/2023
|
DHANESHVAR PATEL
|
3401004WL018436
|
DHANESHVAR PATEL
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
02/06/2023
|
|
S62141595
|
|
Dhaneshvar Patel
|
FINO PAYMENTS BANK LTD(608001)
|
|
105
|
KHELARI
|
JH-01-004-015-001/2386
(LAPRA)
|
3401004000NRG24Z010620230339020
|
01/06/2023
|
RAMESHWAR CHAUHAN
|
3401004WL018436
|
RAMESHWAR CHAUHAN
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
02/06/2023
|
|
S62141595
|
|
Rameshwar Chauhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
106
|
KHELARI
|
JH-01-004-015-001/2387
(LAPRA)
|
3401004000NRG24Z010620230339021
|
01/06/2023
|
JITENDRA CHAUHAN
|
3401004WL018436
|
JITENDRA CHAUHAN
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
02/06/2023
|
|
S62141595
|
|
Jitendra Chauhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
107
|
KHELARI
|
JH-01-004-015-001/2388
(LAPRA)
|
3401004000NRG24Z010620230339022
|
01/06/2023
|
LAKHAN SINGH SIDAR
|
3401004WL018436
|
LAKHAN SINGH SIDAR
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
02/06/2023
|
|
S62141595
|
|
Lakhan Singh Sidar
|
FINO PAYMENTS BANK LTD(608001)
|
|
108
|
KHELARI
|
JH-01-004-015-001/2395
(LAPRA)
|
3401004000NRG24Z010620230339195
|
01/06/2023
|
MANMOHAN YADAV
|
3401004WL018442
|
MANMOHAN YADAV
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
02/06/2023
|
|
S62141595
|
|
Manmohan Yadaw
|
FINO PAYMENTS BANK LTD(608001)
|
|
109
|
KHELARI
|
JH-01-004-015-001/2396
(LAPRA)
|
3401004000NRG24Z010620230339196
|
01/06/2023
|
GANESH RAM GADA
|
3401004WL018442
|
GANESH RAM GADA
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
02/06/2023
|
|
S62141595
|
|
Ganesh Ram Gada
|
FINO PAYMENTS BANK LTD(608001)
|
|
110
|
KHELARI
|
JH-01-004-015-001/2397
(LAPRA)
|
3401004000NRG24Z010620230339197
|
01/06/2023
|
DILIP BAI SAHU
|
3401004WL018442
|
DILIP BAI SAHU
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
02/06/2023
|
|
S62141595
|
|
Dilip Bai Sahu
|
FINO PAYMENTS BANK LTD(608001)
|
|
111
|
KHELARI
|
JH-01-004-015-001/2398
(LAPRA)
|
3401004000NRG24Z010620230339198
|
01/06/2023
|
CHANDAN SINGH SIDAR
|
3401004WL018442
|
CHANDAN SINGH SIDAR
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
02/06/2023
|
|
S62141595
|
|
Chandn Singh Sidar
|
FINO PAYMENTS BANK LTD(608001)
|
|
112
|
KHELARI
|
JH-01-004-015-001/2400
(LAPRA)
|
3401004000NRG24Z010620230339199
|
01/06/2023
|
BAHARTIN SIDAR
|
3401004WL018442
|
BAHARTIN SIDAR
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
02/06/2023
|
|
S62141595
|
|
Bahartin Sidar
|
FINO PAYMENTS BANK LTD(608001)
|
|
113
|
KHELARI
|
JH-01-004-015-001/2401
(LAPRA)
|
3401004000NRG24Z010620230339200
|
01/06/2023
|
GEETA SIDAR
|
3401004WL018442
|
GEETA SIDAR
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
02/06/2023
|
|
S62141595
|
|
Geeta Sidar
|
FINO PAYMENTS BANK LTD(608001)
|
|
114
|
KHELARI
|
JH-01-004-015-001/2402
(LAPRA)
|
3401004000NRG24Z010620230339201
|
01/06/2023
|
KHEM SINGH SIDAR
|
3401004WL018442
|
KHEM SINGH SIDAR
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
02/06/2023
|
|
S62141595
|
|
Khem Singh Sidar
|
FINO PAYMENTS BANK LTD(608001)
|
|
115
|
KHELARI
|
JH-01-004-015-001/2403
(LAPRA)
|
3401004000NRG24Z010620230339202
|
01/06/2023
|
CHANDRA KUMAR KANVAR
|
3401004WL018442
|
CHANDRA KUMAR KANVAR
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
02/06/2023
|
|
S62141595
|
|
Chandrakumar Kanvar
|
FINO PAYMENTS BANK LTD(608001)
|
|
116
|
KHELARI
|
JH-01-004-015-001/2406
(LAPRA)
|
3401004000NRG24Z010620230339071
|
01/06/2023
|
RAMBHA KUMARI
|
3401004WL018438
|
RAMBHA KUMARI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
02/06/2023
|
|
S62141595
|
|
Rambha Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
117
|
KHELARI
|
JH-01-004-015-001/2407
(LAPRA)
|
3401004000NRG24Z010620230339203
|
01/06/2023
|
TERAS DEVI
|
3401004WL018442
|
TERAS DEVI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
02/06/2023
|
|
S62141595
|
|
Teras Bai
|
FINO PAYMENTS BANK LTD(608001)
|
|
118
|
KHELARI
|
JH-01-004-015-001/2408
(LAPRA)
|
3401004000NRG24Z010620230339204
|
01/06/2023
|
PUNAM KUMARI
|
3401004WL018442
|
PUNAM KUMARI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
02/06/2023
|
|
S62141595
|
|
Punam Kumari Sidar
|
FINO PAYMENTS BANK LTD(608001)
|
|
119
|
KHELARI
|
JH-01-004-015-001/508
(LAPRA)
|
3401004000NRG24Z010620230339023
|
01/06/2023
|
MILAN DEVI
|
3401004WL018436
|
MILAN DEVI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
02/06/2023
|
|
S62141595
|
|
Milan Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
120
|
KHELARI
|
JH-01-004-015-001/510
(LAPRA)
|
3401004000NRG24Z010620230339024
|
01/06/2023
|
DILIP KUMAR LOHRA
|
3401004WL018436
|
DILIP KUMAR LOHRA
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
02/06/2023
|
|
S62141595
|
|
Dilip Kumar Lohra
|
FINO PAYMENTS BANK LTD(608001)
|
|
121
|
KHELARI
|
JH-01-004-015-001/511
(LAPRA)
|
3401004000NRG24Z010620230339025
|
01/06/2023
|
SUBHAN KUMARI
|
3401004WL018436
|
SUBHAN KUMARI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
02/06/2023
|
|
S62141595
|
|
Suban Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
122
|
KHELARI
|
JH-01-004-015-001/512
(LAPRA)
|
3401004000NRG24Z010620230339026
|
01/06/2023
|
KAMRU MUNDA
|
3401004WL018436
|
KAMRU MUNDA
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
02/06/2023
|
|
S62141595
|
|
Kamru Munda
|
FINO PAYMENTS BANK LTD(608001)
|
|
123
|
KHELARI
|
JH-01-004-015-001/513
(LAPRA)
|
3401004000NRG24Z010620230339027
|
01/06/2023
|
BAJRANG LOHRA
|
3401004WL018436
|
BAJRANG LOHRA
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
02/06/2023
|
|
S62141595
|
|
Bajrang Lohra
|
FINO PAYMENTS BANK LTD(608001)
|
|
124
|
KHELARI
|
JH-01-004-015-001/514
(LAPRA)
|
3401004000NRG24Z010620230339028
|
01/06/2023
|
PAWAB KUMAR MISTRI
|
3401004WL018436
|
PAWAB KUMAR MISTRI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
02/06/2023
|
|
S62141595
|
|
Pawan Kumar Mistri
|
FINO PAYMENTS BANK LTD(608001)
|
|
125
|
KHELARI
|
JH-01-004-015-001/515
(LAPRA)
|
3401004000NRG24Z010620230339029
|
01/06/2023
|
RAMBALI LOHRA
|
3401004WL018436
|
RAMBALI LOHRA
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
02/06/2023
|
|
S62141595
|
|
Rambali Lohra
|
FINO PAYMENTS BANK LTD(608001)
|
|
126
|
KHELARI
|
JH-01-004-015-001/517
(LAPRA)
|
3401004000NRG24Z010620230338978
|
01/06/2023
|
RAVITA DEVI
|
3401004WL018435
|
RAVITA DEVI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
02/06/2023
|
|
S62141595
|
|
Ravita Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
127
|
KHELARI
|
JH-01-004-015-001/518
(LAPRA)
|
3401004000NRG24Z010620230338979
|
01/06/2023
|
URMILA DEVI
|
3401004WL018435
|
URMILA DEVI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
02/06/2023
|
|
S62141595
|
|
Urmila Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
128
|
KHELARI
|
JH-01-004-015-001/520
(LAPRA)
|
3401004000NRG24Z010620230338980
|
01/06/2023
|
ARTI KUMARI
|
3401004WL018435
|
ARTI KUMARI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
02/06/2023
|
|
S62141595
|
|
Arti Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
129
|
KHELARI
|
JH-01-004-015-001/521
(LAPRA)
|
3401004000NRG24Z010620230338981
|
01/06/2023
|
VINOD BHAGAT
|
3401004WL018435
|
VINOD BHAGAT
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
02/06/2023
|
|
S62141595
|
|
Vinod Bhagat
|
FINO PAYMENTS BANK LTD(608001)
|
|
130
|
KHELARI
|
JH-01-004-015-001/522
(LAPRA)
|
3401004000NRG24Z010620230338982
|
01/06/2023
|
PINKI DEVI
|
3401004WL018435
|
PINKI DEVI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
02/06/2023
|
|
S62141595
|
|
Pinki Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
131
|
KHELARI
|
JH-01-004-015-001/527
(LAPRA)
|
3401004000NRG24Z010620230338983
|
01/06/2023
|
NIKO KUMARI
|
3401004WL018435
|
NIKO KUMARI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
02/06/2023
|
|
S62141595
|
|
Niko Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
132
|
KHELARI
|
JH-01-004-015-001/529
(LAPRA)
|
3401004000NRG24Z010620230338943
|
01/06/2023
|
SEEMA DEVI
|
3401004WL018434
|
SEEMA DEVI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
02/06/2023
|
|
S62141595
|
|
Seema Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
133
|
KHELARI
|
JH-01-004-015-001/536
(LAPRA)
|
3401004000NRG24Z010620230338944
|
01/06/2023
|
UMESH BHAGAT
|
3401004WL018434
|
UMESH BHAGAT
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
02/06/2023
|
|
S62141595
|
|
Umesh Bhagat
|
FINO PAYMENTS BANK LTD(608001)
|
|
134
|
KHELARI
|
JH-01-004-015-001/539
(LAPRA)
|
3401004000NRG24Z010620230338945
|
01/06/2023
|
DEEPAK ORAON
|
3401004WL018434
|
DEEPAK ORAON
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
02/06/2023
|
|
S62141595
|
|
Deepak Oraon
|
FINO PAYMENTS BANK LTD(608001)
|
|
135
|
KHELARI
|
JH-01-004-015-001/540
(LAPRA)
|
3401004000NRG24Z010620230338946
|
01/06/2023
|
PRAMILA DEVI
|
3401004WL018434
|
PRAMILA DEVI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
02/06/2023
|
|
S62141595
|
|
Pramila Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
136
|
KHELARI
|
JH-01-004-015-001/542
(LAPRA)
|
3401004000NRG24Z010620230338947
|
01/06/2023
|
KALESHWAR ORAON
|
3401004WL018434
|
KALESHWAR ORAON
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
02/06/2023
|
|
S62141595
|
|
Kaleshar Oraon
|
FINO PAYMENTS BANK LTD(608001)
|
|
137
|
KHELARI
|
JH-01-004-015-001/899
(LAPRA)
|
3401004000NRG24Z010620230339128
|
01/06/2023
|
UTTAM DEVI
|
3401004WL018440
|
UTTAM DEVI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
02/06/2023
|
|
S62141595
|
|
Uttam Bai Yadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
138
|
KHELARI
|
JH-01-004-015-001/900
(LAPRA)
|
3401004000NRG24Z010620230339129
|
01/06/2023
|
PURAIN DEV
|
3401004WL018440
|
PURAIN DEV
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
02/06/2023
|
|
S62141595
|
|
Purain Bai Kurrey
|
FINO PAYMENTS BANK LTD(608001)
|
|
139
|
KHELARI
|
JH-01-004-015-001/901
(LAPRA)
|
3401004000NRG24Z010620230339130
|
01/06/2023
|
BHARAT LAL KUMAR
|
3401004WL018440
|
BHARAT LAL KUMAR
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
02/06/2023
|
|
S62141595
|
|
Bharat Lal Kurrey
|
FINO PAYMENTS BANK LTD(608001)
|
|
140
|
KHELARI
|
JH-01-004-015-001/903
(LAPRA)
|
3401004000NRG24Z010620230339131
|
01/06/2023
|
KAMLESH KUMAR
|
3401004WL018440
|
KAMLESH KUMAR
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
02/06/2023
|
|
S62141595
|
|
Kamlesh Kumar Yadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
141
|
KHELARI
|
JH-01-004-015-001/904
(LAPRA)
|
3401004000NRG24Z010620230339132
|
01/06/2023
|
LORIK RAM
|
3401004WL018440
|
LORIK RAM
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
02/06/2023
|
|
S62141595
|
|
Lorik Ram Yadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
142
|
KHELARI
|
JH-01-004-015-001/907
(LAPRA)
|
3401004000NRG24Z010620230339133
|
01/06/2023
|
KAUSHIKEE KUMARI
|
3401004WL018440
|
KAUSHIKEE KUMARI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
02/06/2023
|
|
S62141595
|
|
Kaushikee Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
143
|
KHELARI
|
JH-01-004-015-001/908
(LAPRA)
|
3401004000NRG24Z010620230338933
|
01/06/2023
|
FHIRTU RAM
|
3401004WL018433
|
FHIRTU RAM
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
02/06/2023
|
|
S62141595
|
|
Fhirtu Ram Yadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
144
|
KHELARI
|
JH-01-004-015-001/909
(LAPRA)
|
3401004000NRG24Z010620230338934
|
01/06/2023
|
BRIHASPATI DEVI
|
3401004WL018433
|
BRIHASPATI DEVI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
02/06/2023
|
|
S62141595
|
|
Brihaspati Bai Yadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
145
|
KHELARI
|
JH-01-004-015-001/910
(LAPRA)
|
3401004000NRG24Z010620230338935
|
01/06/2023
|
MANISHA DEVI
|
3401004WL018433
|
MANISHA DEVI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
02/06/2023
|
|
S62141595
|
|
Manisha Bai Bhaskar
|
FINO PAYMENTS BANK LTD(608001)
|
|
146
|
KHELARI
|
JH-01-004-015-001/911
(LAPRA)
|
3401004000NRG24Z010620230339168
|
01/06/2023
|
MUNCHU KUMAR
|
3401004WL018441
|
MUNCHU KUMAR
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
02/06/2023
|
|
S62141595
|
|
Munchu Yadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
147
|
KHELARI
|
JH-01-004-015-001/912
(LAPRA)
|
3401004000NRG24Z010620230339169
|
01/06/2023
|
PARVATI KUMARI
|
3401004WL018441
|
PARVATI KUMARI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
02/06/2023
|
|
S62141595
|
|
Parvati Kumari Yadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
148
|
KHELARI
|
JH-01-004-015-001/933
(LAPRA)
|
3401004000NRG24Z010620230339205
|
01/06/2023
|
DASHODA BHUIYA
|
3401004WL018442
|
DASHODA BHUIYA
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
02/06/2023
|
|
S62141595
|
|
Dashoda Bai Satnami
|
FINO PAYMENTS BANK LTD(608001)
|
|
149
|
KHELARI
|
JH-01-004-015-001/937
(LAPRA)
|
3401004000NRG24Z010620230339134
|
01/06/2023
|
RAJKUMARI KASHYAP
|
3401004WL018440
|
RAJKUMARI KASHYAP
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
02/06/2023
|
|
S62141595
|
|
Rajkumari Kashyap
|
FINO PAYMENTS BANK LTD(608001)
|
|
150
|
KHELARI
|
JH-01-004-015-001/947
(LAPRA)
|
3401004000NRG24Z010620230339135
|
01/06/2023
|
GOURI DEVI
|
3401004WL018440
|
GOURI DEVI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
02/06/2023
|
|
S62141595
|
|
Gouri Bai Kanvar
|
FINO PAYMENTS BANK LTD(608001)
|
|
151
|
KHELARI
|
JH-01-004-015-001/949
(LAPRA)
|
3401004000NRG24Z010620230339136
|
01/06/2023
|
RAM NARAYAN KASHYAP
|
3401004WL018440
|
RAM NARAYAN KASHYAP
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
02/06/2023
|
|
S62141595
|
|
Ram Narayan Kashyap
|
FINO PAYMENTS BANK LTD(608001)
|
|
152
|
KHELARI
|
JH-01-004-015-001/961
(LAPRA)
|
3401004000NRG24Z010620230339137
|
01/06/2023
|
SHMIR KUMAR
|
3401004WL018440
|
SHMIR KUMAR
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
02/06/2023
|
|
S62141595
|
|
Samir ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
153
|
KHELARI
|
JH-01-004-015-001/962
(LAPRA)
|
3401004000NRG24Z010620230339138
|
01/06/2023
|
DINESH KUMAR
|
3401004WL018440
|
DINESH KUMAR
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
02/06/2023
|
|
S62141595
|
|
Dinesh ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
154
|
KHELARI
|
JH-01-004-015-001/964
(LAPRA)
|
3401004000NRG24Z010620230339139
|
01/06/2023
|
MANISH KUMAR GANJHU
|
3401004WL018440
|
MANISH KUMAR GANJHU
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
02/06/2023
|
|
S62141595
|
|
Manish Kumar Kurrey
|
FINO PAYMENTS BANK LTD(608001)
|
|
155
|
KHELARI
|
JH-01-004-015-001/965
(LAPRA)
|
3401004000NRG24Z010620230339140
|
01/06/2023
|
GHASIRAM MUNDA
|
3401004WL018440
|
GHASIRAM MUNDA
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
02/06/2023
|
|
S62141595
|
|
Ghasiram Kanwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
156
|
KHELARI
|
JH-01-004-015-001/975
(LAPRA)
|
3401004000NRG24Z010620230339141
|
01/06/2023
|
MANGLI DEVI
|
3401004WL018440
|
MANGLI DEVI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
02/06/2023
|
|
S62141595
|
|
Mangli Bai Yadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25110
|
25110
|
|
|
|
|
|
|
|
|
157
|
KHELARI
|
JH-01-004-015-001/1449
(LAPRA)
|
3401004000NRG24Z010620230338918
|
01/06/2023
|
GAURISHWAR PRASAD SAHU
|
3401004WL018433
|
GAURISHWAR PRASAD SAHU
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
02/06/2023
|
|
S62141595
|
|
Mr. GAURISHWAR PRASAD SAHU
|
VANANCHAL GRAMIN BANK(607210)
|
|
158
|
KHELARI
|
JH-01-004-015-001/2139
(LAPRA)
|
3401004000NRG24Z010620230338919
|
01/06/2023
|
KARAN KUMAR
|
3401004WL018433
|
KARAN KUMAR
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
02/06/2023
|
|
S62141595
|
|
Mr. KARAN KUMAR
|
VANANCHAL GRAMIN BANK(607210)
|
|
159
|
KHELARI
|
JH-01-004-015-001/2145
(LAPRA)
|
3401004000NRG24Z010620230338921
|
01/06/2023
|
VISHAL KUMAR
|
3401004WL018433
|
VISHAL KUMAR
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
02/06/2023
|
|
S62141595
|
|
Mr. VISHAL KUMAR
|
VANANCHAL GRAMIN BANK(607210)
|
|
160
|
KHELARI
|
JH-01-004-015-001/474
(LAPRA)
|
3401004000NRG24Z010620230338977
|
01/06/2023
|
DIPAK LOHRA
|
3401004WL018435
|
DIPAK LOHRA
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
02/06/2023
|
|
S62141595
|
|
Dipak Lohra
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
648
|
648
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25920
|
25920
|
|
|
|
|
|
|
|