|
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-01-004-015-004/2726
(LAPRA)
|
3401004000NRG24Z011020231161589
|
01/10/2023
|
Anita Kumari
|
3401004WL068218
|
Anita Kumari
|
00048
|
BKID0004826
|
135
|
135
|
Processed
|
02/10/2023
|
|
S65790403
|
|
ANITA KUMARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
135
|
135
|
|
|
|
|
|
|
|
|
2
|
KHELARI
|
JH-01-004-015-001/1716
(LAPRA)
|
3401004000NRG24Z011020231161422
|
01/10/2023
|
BASANT KUMAR SAW
|
3401004WL068218
|
BASANT KUMAR SAW
|
00048
|
BKID0004912
|
108
|
108
|
Processed
|
02/10/2023
|
|
S65790403
|
|
BASANT KUMAR SAW
|
BANK OF INDIA(508505)
|
|
3
|
KHELARI
|
JH-01-004-015-001/1770
(LAPRA)
|
3401004000NRG24Z011020231161425
|
01/10/2023
|
AKHTAR RAJA
|
3401004WL068218
|
AKHTAR RAJA
|
00048
|
BKID0004912
|
135
|
135
|
Processed
|
02/10/2023
|
|
S65790403
|
|
AKHTAR RAJA
|
BANK OF INDIA(508505)
|
|
4
|
KHELARI
|
JH-01-004-015-001/2069
(LAPRA)
|
3401004000NRG24Z011020231161428
|
01/10/2023
|
LAKY KUMAR
|
3401004WL068218
|
LAKY KUMAR
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
02/10/2023
|
|
S65790403
|
|
LUCKY KUMAR
|
VANANCHAL GRAMIN BANK(607210)
|
|
5
|
KHELARI
|
JH-01-004-015-001/2530
(LAPRA)
|
3401004000NRG24Z011020231161718
|
01/10/2023
|
KHEL KUNWAR NAGWANI
|
3401004WL068219
|
KHEL KUNWAR NAGWANI
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
02/10/2023
|
|
S65790403
|
|
khel kunwar nagwani
|
FINO PAYMENTS BANK LTD(608001)
|
|
6
|
KHELARI
|
JH-01-004-015-001/2531
(LAPRA)
|
3401004000NRG24Z011020231161719
|
01/10/2023
|
CHHEDI LAL SAMLE
|
3401004WL068219
|
CHHEDI LAL SAMLE
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
02/10/2023
|
|
S65790403
|
|
Chhedi Lal Samle
|
FINO PAYMENTS BANK LTD(608001)
|
|
7
|
KHELARI
|
JH-01-004-015-001/2532
(LAPRA)
|
3401004000NRG24Z011020231161720
|
01/10/2023
|
RAJESH KUMAR MUNDA
|
3401004WL068219
|
RAJESH KUMAR MUNDA
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
02/10/2023
|
|
S65790403
|
|
Rajesh Kumar Sahu
|
FINO PAYMENTS BANK LTD(608001)
|
|
8
|
KHELARI
|
JH-01-004-015-001/421
(LAPRA)
|
3401004000NRG24Z011020231161490
|
01/10/2023
|
MUNIYA DEVI
|
3401004WL068218
|
MUNIYA DEVI
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
02/10/2023
|
|
S65790403
|
|
MUNIYA DEVI
|
BANK OF INDIA(508505)
|
|
9
|
KHELARI
|
JH-01-004-015-001/484
(LAPRA)
|
3401004000NRG24Z011020231161494
|
01/10/2023
|
PUJA KUMARI
|
3401004WL068218
|
PUJA KUMARI
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
02/10/2023
|
|
S65790403
|
|
PUJA KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
10
|
KHELARI
|
JH-01-004-015-001/485
(LAPRA)
|
3401004000NRG24Z011020231161495
|
01/10/2023
|
LAXMI KUMARI
|
3401004WL068218
|
LAXMI KUMARI
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
02/10/2023
|
|
S65790403
|
|
LAXMI KUMARI D/O MANI SAW .
|
VANANCHAL GRAMIN BANK(607210)
|
|
11
|
KHELARI
|
JH-01-004-015-001/486
(LAPRA)
|
3401004000NRG24Z011020231161496
|
01/10/2023
|
SEEMA KUMARI
|
3401004WL068218
|
SEEMA KUMARI
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
02/10/2023
|
|
S65790403
|
|
SEEMA KUMARI D/O CHARKI DEVI .
|
VANANCHAL GRAMIN BANK(607210)
|
|
12
|
KHELARI
|
JH-01-004-015-001/719
(LAPRA)
|
3401004000NRG24Z011020231161516
|
01/10/2023
|
RAVINDRA KUMAR
|
3401004WL068218
|
RAVINDRA KUMAR
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
02/10/2023
|
|
S65790403
|
|
MR RAVINDRA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
13
|
KHELARI
|
JH-01-004-015-001/772
(LAPRA)
|
3401004000NRG24Z011020231161520
|
01/10/2023
|
CHARKI DEVI
|
3401004WL068218
|
CHARKI DEVI
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
02/10/2023
|
|
S65790403
|
|
Mrs. CHARKI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
14
|
KHELARI
|
JH-01-004-015-001/773
(LAPRA)
|
3401004000NRG24Z011020231161521
|
01/10/2023
|
RAVINDRA KUMAR
|
3401004WL068218
|
RAVINDRA KUMAR
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
02/10/2023
|
|
S65790403
|
|
RAVINDRA KUMAR
|
BANK OF INDIA(508505)
|
|
15
|
KHELARI
|
JH-01-004-015-004/1728
(LAPRA)
|
3401004000NRG24Z011020231161585
|
01/10/2023
|
SABNAM PARVIN
|
3401004WL068218
|
SABNAM PARVIN
|
00048
|
BKID0004912
|
135
|
135
|
Processed
|
02/10/2023
|
|
S65790403
|
|
SHABNAM PRAWEEN
|
BANK OF INDIA(508505)
|
|
16
|
KHELARI
|
JH-01-004-015-004/2729
(LAPRA)
|
3401004000NRG24Z011020231161591
|
01/10/2023
|
Nisha Kumari
|
3401004WL068218
|
Nisha Kumari
|
00048
|
BKID0004912
|
135
|
135
|
Processed
|
02/10/2023
|
|
S65790403
|
|
NISHA KUMARI
|
INDUSIND BANK(607189)
|
|
17
|
KHELARI
|
JH-01-004-015-004/291
(LAPRA)
|
3401004000NRG24Z011020231161593
|
01/10/2023
|
jaymangal ganjhu
|
3401004WL068218
|
jaymangal ganjhu
|
00048
|
BKID0004912
|
135
|
135
|
Processed
|
02/10/2023
|
|
S65790403
|
|
JAYMANGAL GANJHU
|
BANK OF INDIA(508505)
|
|
18
|
KHELARI
|
JH-01-004-015-004/364
(LAPRA)
|
3401004000NRG24Z011020231161594
|
01/10/2023
|
MANOJ PRASAD
|
3401004WL068218
|
MANOJ PRASAD
|
00048
|
BKID0004912
|
135
|
135
|
Processed
|
02/10/2023
|
|
S65790403
|
|
MANOJ PRASAD
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2565
|
2565
|
|
|
|
|
|
|
|
|
19
|
KHELARI
|
JH-01-004-015-001/395
(LAPRA)
|
3401004000NRG24Z011020231161489
|
01/10/2023
|
SURAJ KUMAR
|
3401004WL068218
|
SURAJ KUMAR
|
00078
|
CNRB0005708
|
162
|
162
|
Processed
|
02/10/2023
|
|
S65790403
|
|
SURAJ KUMAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
20
|
KHELARI
|
JH-01-004-015-004/2732
(LAPRA)
|
3401004000NRG24Z011020231161592
|
01/10/2023
|
Shanti Devi
|
3401004WL068218
|
Shanti Devi
|
00354
|
PUNB0109000
|
135
|
135
|
Processed
|
02/10/2023
|
|
S65790403
|
|
Mrs. SHANTI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
135
|
135
|
|
|
|
|
|
|
|
|
21
|
KHELARI
|
JH-01-004-015-001/481
(LAPRA)
|
3401004000NRG24Z011020231161492
|
01/10/2023
|
DHIRAJ KUMAR GUPTA
|
3401004WL068218
|
DHIRAJ KUMAR GUPTA
|
00354
|
PUNB0975900
|
162
|
162
|
Processed
|
02/10/2023
|
|
S65790403
|
|
DHIRAJ KUMAR GUPTA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
22
|
KHELARI
|
JH-01-004-015-001/2257
(LAPRA)
|
3401004000NRG24Z011020231161429
|
01/10/2023
|
JITENDRA GANJHU
|
3401004WL068218
|
JITENDRA GANJHU
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
02/10/2023
|
|
S65790403
|
|
Jitendra Ganjhu
|
FINO PAYMENTS BANK LTD(608001)
|
|
23
|
KHELARI
|
JH-01-004-015-001/2260
(LAPRA)
|
3401004000NRG24Z011020231161430
|
01/10/2023
|
MUNIYA DEVI
|
3401004WL068218
|
MUNIYA DEVI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
02/10/2023
|
|
S65790403
|
|
MRS MUNIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
KHELARI
|
JH-01-004-015-001/2261
(LAPRA)
|
3401004000NRG24Z011020231161431
|
01/10/2023
|
SANDEEP GANJHU
|
3401004WL068218
|
SANDEEP GANJHU
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
02/10/2023
|
|
S65790403
|
|
Sandeep Ganjhu
|
FINO PAYMENTS BANK LTD(608001)
|
|
25
|
KHELARI
|
JH-01-004-015-001/2262
(LAPRA)
|
3401004000NRG24Z011020231161432
|
01/10/2023
|
RANIYA DEVI
|
3401004WL068218
|
RANIYA DEVI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
02/10/2023
|
|
S65790403
|
|
Raniya Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
26
|
KHELARI
|
JH-01-004-015-001/2263
(LAPRA)
|
3401004000NRG24Z011020231161433
|
01/10/2023
|
RABITA KUMARI
|
3401004WL068218
|
RABITA KUMARI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
02/10/2023
|
|
S65790403
|
|
Rabita Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
27
|
KHELARI
|
JH-01-004-015-001/2264
(LAPRA)
|
3401004000NRG24Z011020231161434
|
01/10/2023
|
BALMATI DEVI
|
3401004WL068218
|
BALMATI DEVI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
02/10/2023
|
|
S65790403
|
|
Balmati Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
28
|
KHELARI
|
JH-01-004-015-001/2265
(LAPRA)
|
3401004000NRG24Z011020231161435
|
01/10/2023
|
PURNI DEVI
|
3401004WL068218
|
PURNI DEVI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
02/10/2023
|
|
S65790403
|
|
Purni Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
29
|
KHELARI
|
JH-01-004-015-001/2266
(LAPRA)
|
3401004000NRG24Z011020231161436
|
01/10/2023
|
ANKIT GANJHU
|
3401004WL068218
|
ANKIT GANJHU
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
02/10/2023
|
|
S65790403
|
|
Ankit Ganjhu
|
FINO PAYMENTS BANK LTD(608001)
|
|
30
|
KHELARI
|
JH-01-004-015-001/2267
(LAPRA)
|
3401004000NRG24Z011020231161437
|
01/10/2023
|
GANDURA GANJHU
|
3401004WL068218
|
GANDURA GANJHU
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
02/10/2023
|
|
S65790403
|
|
Gandura Ganjhu
|
FINO PAYMENTS BANK LTD(608001)
|
|
31
|
KHELARI
|
JH-01-004-015-001/2270
(LAPRA)
|
3401004000NRG24Z011020231161438
|
01/10/2023
|
CHARAN GANJHU
|
3401004WL068218
|
CHARAN GANJHU
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
02/10/2023
|
|
S65790403
|
|
Charan Ganjhu
|
FINO PAYMENTS BANK LTD(608001)
|
|
32
|
KHELARI
|
JH-01-004-015-001/2272
(LAPRA)
|
3401004000NRG24Z011020231161439
|
01/10/2023
|
SAMPATI DEVI
|
3401004WL068218
|
SAMPATI DEVI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
02/10/2023
|
|
S65790403
|
|
Sampati Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
33
|
KHELARI
|
JH-01-004-015-001/2273
(LAPRA)
|
3401004000NRG24Z011020231161440
|
01/10/2023
|
LALMUNI DEVI
|
3401004WL068218
|
LALMUNI DEVI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
02/10/2023
|
|
S65790403
|
|
Lalmuni Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
34
|
KHELARI
|
JH-01-004-015-001/2275
(LAPRA)
|
3401004000NRG24Z011020231161441
|
01/10/2023
|
VIMAL KUMAR
|
3401004WL068218
|
VIMAL KUMAR
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
02/10/2023
|
|
S65790403
|
|
Vimal Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
35
|
KHELARI
|
JH-01-004-015-001/2277
(LAPRA)
|
3401004000NRG24Z011020231161442
|
01/10/2023
|
MUKHDEV GANJHU
|
3401004WL068218
|
MUKHDEV GANJHU
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
02/10/2023
|
|
S65790403
|
|
MUKHDEV GANJHU SO MANGRA GANJHU
|
UNION BANK OF INDIA(508500)
|
|
36
|
KHELARI
|
JH-01-004-015-001/2278
(LAPRA)
|
3401004000NRG24Z011020231161443
|
01/10/2023
|
KITU GANJHU
|
3401004WL068218
|
KITU GANJHU
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
02/10/2023
|
|
S65790403
|
|
Kitu Ganjhu
|
FINO PAYMENTS BANK LTD(608001)
|
|
37
|
KHELARI
|
JH-01-004-015-001/2279
(LAPRA)
|
3401004000NRG24Z011020231161444
|
01/10/2023
|
DINESH GANJHU
|
3401004WL068218
|
DINESH GANJHU
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
02/10/2023
|
|
S65790403
|
|
Dinesh Ganjhu
|
FINO PAYMENTS BANK LTD(608001)
|
|
38
|
KHELARI
|
JH-01-004-015-001/2287
(LAPRA)
|
3401004000NRG24Z011020231161445
|
01/10/2023
|
HARKHU GANJHU
|
3401004WL068218
|
HARKHU GANJHU
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
02/10/2023
|
|
S65790403
|
|
MR HARKHU GANJHU
|
STATE BANK OF INDIA(508548)
|
|
39
|
KHELARI
|
JH-01-004-015-001/2297
(LAPRA)
|
3401004000NRG24Z011020231161446
|
01/10/2023
|
ANITA DEVI
|
3401004WL068218
|
ANITA DEVI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
02/10/2023
|
|
S65790403
|
|
Anita Yadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
40
|
KHELARI
|
JH-01-004-015-001/2349
(LAPRA)
|
3401004000NRG24Z011020231161447
|
01/10/2023
|
GEETA DEVI
|
3401004WL068218
|
GEETA DEVI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
02/10/2023
|
|
S65790403
|
|
Geeta Bai
|
FINO PAYMENTS BANK LTD(608001)
|
|
41
|
KHELARI
|
JH-01-004-015-001/2350
(LAPRA)
|
3401004000NRG24Z011020231161448
|
01/10/2023
|
RAHUL KUMAR
|
3401004WL068218
|
RAHUL KUMAR
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
02/10/2023
|
|
S65790403
|
|
Rahul Kanwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
42
|
KHELARI
|
JH-01-004-015-001/2351
(LAPRA)
|
3401004000NRG24Z011020231161449
|
01/10/2023
|
LAXMI DEVI
|
3401004WL068218
|
LAXMI DEVI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
02/10/2023
|
|
S65790403
|
|
Laxmin Bai Kumhar
|
FINO PAYMENTS BANK LTD(608001)
|
|
43
|
KHELARI
|
JH-01-004-015-001/2353
(LAPRA)
|
3401004000NRG24Z011020231161450
|
01/10/2023
|
GANPAT GANJHU
|
3401004WL068218
|
GANPAT GANJHU
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
02/10/2023
|
|
S65790403
|
|
Ganpat Lal Gond
|
FINO PAYMENTS BANK LTD(608001)
|
|
44
|
KHELARI
|
JH-01-004-015-001/2355
(LAPRA)
|
3401004000NRG24Z011020231161677
|
01/10/2023
|
UDAY KUMAR
|
3401004WL068219
|
UDAY KUMAR
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
02/10/2023
|
|
S65790403
|
|
Uday Shankar Vishvkarma
|
FINO PAYMENTS BANK LTD(608001)
|
|
45
|
KHELARI
|
JH-01-004-015-001/2356
(LAPRA)
|
3401004000NRG24Z011020231161678
|
01/10/2023
|
SACHIN KUMAR
|
3401004WL068219
|
SACHIN KUMAR
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
02/10/2023
|
|
S65790403
|
|
Sachin Gond
|
FINO PAYMENTS BANK LTD(608001)
|
|
46
|
KHELARI
|
JH-01-004-015-001/2357
(LAPRA)
|
3401004000NRG24Z011020231161679
|
01/10/2023
|
DHANI KUMAR
|
3401004WL068219
|
DHANI KUMAR
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
02/10/2023
|
|
S65790403
|
|
Dhan Singh Gond
|
FINO PAYMENTS BANK LTD(608001)
|
|
47
|
KHELARI
|
JH-01-004-015-001/2358
(LAPRA)
|
3401004000NRG24Z011020231161680
|
01/10/2023
|
SHAN DEVI
|
3401004WL068219
|
SHAN DEVI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
02/10/2023
|
|
S65790403
|
|
Shan Bai Gond
|
FINO PAYMENTS BANK LTD(608001)
|
|
48
|
KHELARI
|
JH-01-004-015-001/2359
(LAPRA)
|
3401004000NRG24Z011020231161681
|
01/10/2023
|
PURNIMA KUMARI
|
3401004WL068219
|
PURNIMA KUMARI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
02/10/2023
|
|
S65790403
|
|
Purnima Kumari Gond
|
FINO PAYMENTS BANK LTD(608001)
|
|
49
|
KHELARI
|
JH-01-004-015-001/2362
(LAPRA)
|
3401004000NRG24Z011020231161451
|
01/10/2023
|
SUKRA ORAON
|
3401004WL068218
|
SUKRA ORAON
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
02/10/2023
|
|
S65790403
|
|
Sukra Oraon
|
FINO PAYMENTS BANK LTD(608001)
|
|
50
|
KHELARI
|
JH-01-004-015-001/2363
(LAPRA)
|
3401004000NRG24Z011020231161452
|
01/10/2023
|
ANNAD LOHRA
|
3401004WL068218
|
ANNAD LOHRA
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
02/10/2023
|
|
S65790403
|
|
Annad Lohra
|
FINO PAYMENTS BANK LTD(608001)
|
|
51
|
KHELARI
|
JH-01-004-015-001/2364
(LAPRA)
|
3401004000NRG24Z011020231161453
|
01/10/2023
|
JAGADEESH GANJHU
|
3401004WL068218
|
JAGADEESH GANJHU
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
02/10/2023
|
|
S65790403
|
|
Jagadeesh Prasad Patle
|
FINO PAYMENTS BANK LTD(608001)
|
|
52
|
KHELARI
|
JH-01-004-015-001/2365
(LAPRA)
|
3401004000NRG24Z011020231161682
|
01/10/2023
|
NIRA DEVI
|
3401004WL068219
|
NIRA DEVI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
02/10/2023
|
|
S65790403
|
|
Nira Bai Patle
|
FINO PAYMENTS BANK LTD(608001)
|
|
53
|
KHELARI
|
JH-01-004-015-001/2366
(LAPRA)
|
3401004000NRG24Z011020231161683
|
01/10/2023
|
RAJESH KUMAR
|
3401004WL068219
|
RAJESH KUMAR
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
02/10/2023
|
|
S65790403
|
|
Rajesh Kumar Bhaskar
|
FINO PAYMENTS BANK LTD(608001)
|
|
54
|
KHELARI
|
JH-01-004-015-001/2367
(LAPRA)
|
3401004000NRG24Z011020231161684
|
01/10/2023
|
MONGARAI DEVI
|
3401004WL068219
|
MONGARAI DEVI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
02/10/2023
|
|
S65790403
|
|
Mongara Bai Patley
|
FINO PAYMENTS BANK LTD(608001)
|
|
55
|
KHELARI
|
JH-01-004-015-001/2368
(LAPRA)
|
3401004000NRG24Z011020231161685
|
01/10/2023
|
ANGARLAL ORAON
|
3401004WL068219
|
ANGARLAL ORAON
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
02/10/2023
|
|
S65790403
|
|
Angarlal Patley
|
FINO PAYMENTS BANK LTD(608001)
|
|
56
|
KHELARI
|
JH-01-004-015-001/2370
(LAPRA)
|
3401004000NRG24Z011020231161686
|
01/10/2023
|
DHANAI GANJHU
|
3401004WL068219
|
DHANAI GANJHU
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
02/10/2023
|
|
S65790403
|
|
Dhana Ram
|
FINO PAYMENTS BANK LTD(608001)
|
|
57
|
KHELARI
|
JH-01-004-015-001/2371
(LAPRA)
|
3401004000NRG24Z011020231161687
|
01/10/2023
|
GOPAL KUMAR
|
3401004WL068219
|
GOPAL KUMAR
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
02/10/2023
|
|
S65790403
|
|
Gopal Kumar Kanwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
58
|
KHELARI
|
JH-01-004-015-001/2372
(LAPRA)
|
3401004000NRG24Z011020231161688
|
01/10/2023
|
VIJAY KUMAR
|
3401004WL068219
|
VIJAY KUMAR
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
02/10/2023
|
|
S65790403
|
|
Vijay Kumar Kanwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
59
|
KHELARI
|
JH-01-004-015-001/2373
(LAPRA)
|
3401004000NRG24Z011020231161689
|
01/10/2023
|
KANTA DEVI
|
3401004WL068219
|
KANTA DEVI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
02/10/2023
|
|
S65790403
|
|
Kanta Kanvar
|
FINO PAYMENTS BANK LTD(608001)
|
|
60
|
KHELARI
|
JH-01-004-015-001/2374
(LAPRA)
|
3401004000NRG24Z011020231161690
|
01/10/2023
|
PURUSHOTTAM MUNDA
|
3401004WL068219
|
PURUSHOTTAM MUNDA
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
02/10/2023
|
|
S65790403
|
|
Purushottam Yadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
61
|
KHELARI
|
JH-01-004-015-001/2375
(LAPRA)
|
3401004000NRG24Z011020231161691
|
01/10/2023
|
ROHIT KUMAR
|
3401004WL068219
|
ROHIT KUMAR
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
02/10/2023
|
|
S65790403
|
|
Rohit Kumar Chouhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
62
|
KHELARI
|
JH-01-004-015-001/2376
(LAPRA)
|
3401004000NRG24Z011020231161692
|
01/10/2023
|
SARSVATI DEVI
|
3401004WL068219
|
SARSVATI DEVI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
02/10/2023
|
|
S65790403
|
|
Sarasvatidevi Chauhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
63
|
KHELARI
|
JH-01-004-015-001/2377
(LAPRA)
|
3401004000NRG24Z011020231161693
|
01/10/2023
|
SUNITA DEVI
|
3401004WL068219
|
SUNITA DEVI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
02/10/2023
|
|
S65790403
|
|
Sunita Lohar
|
FINO PAYMENTS BANK LTD(608001)
|
|
64
|
KHELARI
|
JH-01-004-015-001/2378
(LAPRA)
|
3401004000NRG24Z011020231161694
|
01/10/2023
|
MANTORA DEVI
|
3401004WL068219
|
MANTORA DEVI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
02/10/2023
|
|
S65790403
|
|
Mantora Chouhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
65
|
KHELARI
|
JH-01-004-015-001/2380
(LAPRA)
|
3401004000NRG24Z011020231161695
|
01/10/2023
|
DIPAK KUMAR
|
3401004WL068219
|
DIPAK KUMAR
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
02/10/2023
|
|
S65790403
|
|
Dipak Singh Sidar
|
FINO PAYMENTS BANK LTD(608001)
|
|
66
|
KHELARI
|
JH-01-004-015-001/2381
(LAPRA)
|
3401004000NRG24Z011020231161696
|
01/10/2023
|
KAPIL GANJHU
|
3401004WL068219
|
KAPIL GANJHU
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
02/10/2023
|
|
S65790403
|
|
Bhog Singh Gond
|
FINO PAYMENTS BANK LTD(608001)
|
|
67
|
KHELARI
|
JH-01-004-015-001/2382
(LAPRA)
|
3401004000NRG24Z011020231161697
|
01/10/2023
|
SANTOSH KUMAR
|
3401004WL068219
|
SANTOSH KUMAR
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
02/10/2023
|
|
S65790403
|
|
Santosh Kumar Dhariya
|
FINO PAYMENTS BANK LTD(608001)
|
|
68
|
KHELARI
|
JH-01-004-015-001/2389
(LAPRA)
|
3401004000NRG24Z011020231161454
|
01/10/2023
|
LATA CHOUHAN
|
3401004WL068218
|
LATA CHOUHAN
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
02/10/2023
|
|
S65790403
|
|
Lata Chouhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
69
|
KHELARI
|
JH-01-004-015-001/2390
(LAPRA)
|
3401004000NRG24Z011020231161455
|
01/10/2023
|
SARASWATI CHOUHAN
|
3401004WL068218
|
SARASWATI CHOUHAN
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
02/10/2023
|
|
S65790403
|
|
Saraswati Chauhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
70
|
KHELARI
|
JH-01-004-015-001/2391
(LAPRA)
|
3401004000NRG24Z011020231161698
|
01/10/2023
|
NAVAL KUMAR CHOUHAN
|
3401004WL068219
|
NAVAL KUMAR CHOUHAN
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
02/10/2023
|
|
S65790403
|
|
Naval Kumar Chauhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
71
|
KHELARI
|
JH-01-004-015-001/2392
(LAPRA)
|
3401004000NRG24Z011020231161699
|
01/10/2023
|
SANTOSHI BAI SAHU
|
3401004WL068219
|
SANTOSHI BAI SAHU
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
02/10/2023
|
|
S65790403
|
|
Santoshi Bai Sahu
|
FINO PAYMENTS BANK LTD(608001)
|
|
72
|
KHELARI
|
JH-01-004-015-001/2409
(LAPRA)
|
3401004000NRG24Z011020231161456
|
01/10/2023
|
SUMAN KUMARI
|
3401004WL068218
|
SUMAN KUMARI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
02/10/2023
|
|
S65790403
|
|
Kumari Bai Yadaw
|
FINO PAYMENTS BANK LTD(608001)
|
|
73
|
KHELARI
|
JH-01-004-015-001/2410
(LAPRA)
|
3401004000NRG24Z011020231161457
|
01/10/2023
|
SUMAN KUMARI
|
3401004WL068218
|
SUMAN KUMARI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
02/10/2023
|
|
S65790403
|
|
Suman Kanwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
74
|
KHELARI
|
JH-01-004-015-001/2413
(LAPRA)
|
3401004000NRG24Z011020231161458
|
01/10/2023
|
BIGHA RAM GANJHU
|
3401004WL068218
|
BIGHA RAM GANJHU
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
02/10/2023
|
|
S65790403
|
|
Baiga Ram Sidar
|
FINO PAYMENTS BANK LTD(608001)
|
|
75
|
KHELARI
|
JH-01-004-015-001/2414
(LAPRA)
|
3401004000NRG24Z011020231161459
|
01/10/2023
|
BINDIYA KUMARI
|
3401004WL068218
|
BINDIYA KUMARI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
02/10/2023
|
|
S65790403
|
|
Bindiya Kumari Maheshwari
|
FINO PAYMENTS BANK LTD(608001)
|
|
76
|
KHELARI
|
JH-01-004-015-001/2415
(LAPRA)
|
3401004000NRG24Z011020231161460
|
01/10/2023
|
SAHODRA DEVI
|
3401004WL068218
|
SAHODRA DEVI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
02/10/2023
|
|
S65790403
|
|
Sahodra Bai Dhariya
|
FINO PAYMENTS BANK LTD(608001)
|
|
77
|
KHELARI
|
JH-01-004-015-001/2416
(LAPRA)
|
3401004000NRG24Z011020231161461
|
01/10/2023
|
YASHODA DEVI
|
3401004WL068218
|
YASHODA DEVI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
02/10/2023
|
|
S65790403
|
|
Yashoda Yadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
78
|
KHELARI
|
JH-01-004-015-001/2417
(LAPRA)
|
3401004000NRG24Z011020231161462
|
01/10/2023
|
MANGLI DEVI
|
3401004WL068218
|
MANGLI DEVI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
02/10/2023
|
|
S65790403
|
|
Mangli Bai Bareth
|
FINO PAYMENTS BANK LTD(608001)
|
|
79
|
KHELARI
|
JH-01-004-015-001/2419
(LAPRA)
|
3401004000NRG24Z011020231161463
|
01/10/2023
|
RAJKUMAR GANJHU
|
3401004WL068218
|
RAJKUMAR GANJHU
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
02/10/2023
|
|
S65790403
|
|
Rajkumar Bareth
|
FINO PAYMENTS BANK LTD(608001)
|
|
80
|
KHELARI
|
JH-01-004-015-001/2421
(LAPRA)
|
3401004000NRG24Z011020231161464
|
01/10/2023
|
HITRAM MUNDA
|
3401004WL068218
|
HITRAM MUNDA
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
02/10/2023
|
|
S65790403
|
|
Het Ram Bareth
|
FINO PAYMENTS BANK LTD(608001)
|
|
81
|
KHELARI
|
JH-01-004-015-001/2422
(LAPRA)
|
3401004000NRG24Z011020231161465
|
01/10/2023
|
JANIRAM MUNDA
|
3401004WL068218
|
JANIRAM MUNDA
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
02/10/2023
|
|
S65790403
|
|
Janiram Bareth
|
FINO PAYMENTS BANK LTD(608001)
|
|
82
|
KHELARI
|
JH-01-004-015-001/2423
(LAPRA)
|
3401004000NRG24Z011020231161466
|
01/10/2023
|
AMARI KUMARI
|
3401004WL068218
|
AMARI KUMARI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
02/10/2023
|
|
S65790403
|
|
Amar Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
83
|
KHELARI
|
JH-01-004-015-001/2424
(LAPRA)
|
3401004000NRG24Z011020231161467
|
01/10/2023
|
AMRITA DEVI
|
3401004WL068218
|
AMRITA DEVI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
02/10/2023
|
|
S65790403
|
|
Amrika Bai Yadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
84
|
KHELARI
|
JH-01-004-015-001/2425
(LAPRA)
|
3401004000NRG24Z011020231161468
|
01/10/2023
|
AMRIT ORAON
|
3401004WL068218
|
AMRIT ORAON
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
02/10/2023
|
|
S65790403
|
|
Amrit Lal Yadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
85
|
KHELARI
|
JH-01-004-015-001/2426
(LAPRA)
|
3401004000NRG24Z011020231161700
|
01/10/2023
|
RUPA DEVI
|
3401004WL068219
|
RUPA DEVI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
02/10/2023
|
|
S65790403
|
|
Satrupa Patel
|
FINO PAYMENTS BANK LTD(608001)
|
|
86
|
KHELARI
|
JH-01-004-015-001/2427
(LAPRA)
|
3401004000NRG24Z011020231161701
|
01/10/2023
|
PUNARAM MUNDA
|
3401004WL068219
|
PUNARAM MUNDA
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
02/10/2023
|
|
S65790403
|
|
Puna Ram Patel
|
FINO PAYMENTS BANK LTD(608001)
|
|
87
|
KHELARI
|
JH-01-004-015-001/2428
(LAPRA)
|
3401004000NRG24Z011020231161702
|
01/10/2023
|
DEVKUMAR GANJHU
|
3401004WL068219
|
DEVKUMAR GANJHU
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
02/10/2023
|
|
S65790403
|
|
Devkumar Bareth
|
FINO PAYMENTS BANK LTD(608001)
|
|
88
|
KHELARI
|
JH-01-004-015-001/2429
(LAPRA)
|
3401004000NRG24Z011020231161703
|
01/10/2023
|
MANOHAR MUNDA
|
3401004WL068219
|
MANOHAR MUNDA
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
02/10/2023
|
|
S65790403
|
|
Manohar Singh Sidar
|
FINO PAYMENTS BANK LTD(608001)
|
|
89
|
KHELARI
|
JH-01-004-015-001/2430
(LAPRA)
|
3401004000NRG24Z011020231161704
|
01/10/2023
|
JAMUNA DEVI
|
3401004WL068219
|
JAMUNA DEVI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
02/10/2023
|
|
S65790403
|
|
Jamunabai Sidar
|
FINO PAYMENTS BANK LTD(608001)
|
|
90
|
KHELARI
|
JH-01-004-015-001/2431
(LAPRA)
|
3401004000NRG24Z011020231161705
|
01/10/2023
|
DHANESHWARI DEVI
|
3401004WL068219
|
DHANESHWARI DEVI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
02/10/2023
|
|
S65790403
|
|
Dhaneshwari Karsh
|
FINO PAYMENTS BANK LTD(608001)
|
|
91
|
KHELARI
|
JH-01-004-015-001/2432
(LAPRA)
|
3401004000NRG24Z011020231161706
|
01/10/2023
|
NAHAR DEVI
|
3401004WL068219
|
NAHAR DEVI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
02/10/2023
|
|
S65790403
|
|
Nahar Bai Gond
|
FINO PAYMENTS BANK LTD(608001)
|
|
92
|
KHELARI
|
JH-01-004-015-001/2433
(LAPRA)
|
3401004000NRG24Z011020231161707
|
01/10/2023
|
DHANESHWARI DEVI
|
3401004WL068219
|
DHANESHWARI DEVI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
02/10/2023
|
|
S65790403
|
|
Dhaneshwari Patel
|
FINO PAYMENTS BANK LTD(608001)
|
|
93
|
KHELARI
|
JH-01-004-015-001/2434
(LAPRA)
|
3401004000NRG24Z011020231161708
|
01/10/2023
|
GENDOO DEVI
|
3401004WL068219
|
GENDOO DEVI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
02/10/2023
|
|
S65790403
|
|
Gend Bai
|
FINO PAYMENTS BANK LTD(608001)
|
|
94
|
KHELARI
|
JH-01-004-015-001/2435
(LAPRA)
|
3401004000NRG24Z011020231161709
|
01/10/2023
|
RAYSINGH GANJHU
|
3401004WL068219
|
RAYSINGH GANJHU
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
02/10/2023
|
|
S65790403
|
|
Ray Singh Sidar
|
FINO PAYMENTS BANK LTD(608001)
|
|
95
|
KHELARI
|
JH-01-004-015-001/2436
(LAPRA)
|
3401004000NRG24Z011020231161710
|
01/10/2023
|
KUMAR HARSH
|
3401004WL068219
|
KUMAR HARSH
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
02/10/2023
|
|
S65790403
|
|
Kumar Karsh
|
FINO PAYMENTS BANK LTD(608001)
|
|
96
|
KHELARI
|
JH-01-004-015-001/2437
(LAPRA)
|
3401004000NRG24Z011020231161711
|
01/10/2023
|
SHEETAL KUMARI
|
3401004WL068219
|
SHEETAL KUMARI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
02/10/2023
|
|
S65790403
|
|
Sheetal Kumari Chauhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
97
|
KHELARI
|
JH-01-004-015-001/2438
(LAPRA)
|
3401004000NRG24Z011020231161712
|
01/10/2023
|
KALA DEVI
|
3401004WL068219
|
KALA DEVI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
02/10/2023
|
|
S65790403
|
|
Kala Bai Chauhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
98
|
KHELARI
|
JH-01-004-015-001/2439
(LAPRA)
|
3401004000NRG24Z011020231161713
|
01/10/2023
|
SUMENRAM MUNDA
|
3401004WL068219
|
SUMENRAM MUNDA
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
02/10/2023
|
|
S65790403
|
|
Sumend Ram Patel
|
FINO PAYMENTS BANK LTD(608001)
|
|
99
|
KHELARI
|
JH-01-004-015-001/2440
(LAPRA)
|
3401004000NRG24Z011020231161714
|
01/10/2023
|
GANGOTRI DEVI
|
3401004WL068219
|
GANGOTRI DEVI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
02/10/2023
|
|
S65790403
|
|
Gangotri Bai Chauhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
100
|
KHELARI
|
JH-01-004-015-001/2441
(LAPRA)
|
3401004000NRG24Z011020231161715
|
01/10/2023
|
RATAN KUMAR
|
3401004WL068219
|
RATAN KUMAR
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
02/10/2023
|
|
S65790403
|
|
Ratan Singh Kanwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
101
|
KHELARI
|
JH-01-004-015-001/2442
(LAPRA)
|
3401004000NRG24Z011020231161716
|
01/10/2023
|
VIJAY MUNDA
|
3401004WL068219
|
VIJAY MUNDA
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
02/10/2023
|
|
S65790403
|
|
Vijay Kewat
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
102
|
KHELARI
|
JH-01-004-015-001/2443
(LAPRA)
|
3401004000NRG24Z011020231161717
|
01/10/2023
|
RAM KUMAR MUNDA
|
3401004WL068219
|
RAM KUMAR MUNDA
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
02/10/2023
|
|
S65790403
|
|
Ram Kumar Goswami
|
FINO PAYMENTS BANK LTD(608001)
|
|
103
|
KHELARI
|
JH-01-004-015-001/2444
(LAPRA)
|
3401004000NRG24Z011020231161469
|
01/10/2023
|
RAMLAL ORAON
|
3401004WL068218
|
RAMLAL ORAON
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
02/10/2023
|
|
S65790403
|
|
Ram Lal Kanwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
104
|
KHELARI
|
JH-01-004-015-001/2445
(LAPRA)
|
3401004000NRG24Z011020231161470
|
01/10/2023
|
DABU MUNDA
|
3401004WL068218
|
DABU MUNDA
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
02/10/2023
|
|
S65790403
|
|
Dadulal Yadav
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
105
|
KHELARI
|
JH-01-004-015-001/2446
(LAPRA)
|
3401004000NRG24Z011020231161471
|
01/10/2023
|
VIMLA DEVI
|
3401004WL068218
|
VIMLA DEVI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
02/10/2023
|
|
S65790403
|
|
Vimla Bai Kanvar
|
FINO PAYMENTS BANK LTD(608001)
|
|
106
|
KHELARI
|
JH-01-004-015-001/2447
(LAPRA)
|
3401004000NRG24Z011020231161472
|
01/10/2023
|
UDAY ORAON
|
3401004WL068218
|
UDAY ORAON
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
02/10/2023
|
|
S65790403
|
|
Uday Bhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
107
|
KHELARI
|
JH-01-004-015-001/2448
(LAPRA)
|
3401004000NRG24Z011020231161473
|
01/10/2023
|
PREM GANJHU
|
3401004WL068218
|
PREM GANJHU
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
02/10/2023
|
|
S65790403
|
|
PREM SHANKAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
108
|
KHELARI
|
JH-01-004-015-001/2449
(LAPRA)
|
3401004000NRG24Z011020231161474
|
01/10/2023
|
KAUSHILYA DEVI
|
3401004WL068218
|
KAUSHILYA DEVI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
02/10/2023
|
|
S65790403
|
|
Kaushilya Bai Kanwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
109
|
KHELARI
|
JH-01-004-015-001/2450
(LAPRA)
|
3401004000NRG24Z011020231161475
|
01/10/2023
|
FIRHI DEVI
|
3401004WL068218
|
FIRHI DEVI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
02/10/2023
|
|
S65790403
|
|
Firthi Bai Kenvat
|
FINO PAYMENTS BANK LTD(608001)
|
|
110
|
KHELARI
|
JH-01-004-015-001/2451
(LAPRA)
|
3401004000NRG24Z011020231161476
|
01/10/2023
|
MAHESHWARI KUMARI
|
3401004WL068218
|
MAHESHWARI KUMARI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
02/10/2023
|
|
S65790403
|
|
Maheshwari Kumari Yadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
111
|
KHELARI
|
JH-01-004-015-001/2452
(LAPRA)
|
3401004000NRG24Z011020231161477
|
01/10/2023
|
RAMKUNWAR DEVI
|
3401004WL068218
|
RAMKUNWAR DEVI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
02/10/2023
|
|
S65790403
|
|
Ramkunwar Yadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
112
|
KHELARI
|
JH-01-004-015-001/2453
(LAPRA)
|
3401004000NRG24Z011020231161478
|
01/10/2023
|
UPASAN DEVI
|
3401004WL068218
|
UPASAN DEVI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
02/10/2023
|
|
S65790403
|
|
Upasa Bai Goswami
|
FINO PAYMENTS BANK LTD(608001)
|
|
113
|
KHELARI
|
JH-01-004-015-001/2454
(LAPRA)
|
3401004000NRG24Z011020231161479
|
01/10/2023
|
GIRIJA KUMARI
|
3401004WL068218
|
GIRIJA KUMARI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
02/10/2023
|
|
S65790403
|
|
Girija Gosvami
|
FINO PAYMENTS BANK LTD(608001)
|
|
114
|
KHELARI
|
JH-01-004-015-001/2455
(LAPRA)
|
3401004000NRG24Z011020231161480
|
01/10/2023
|
RAM KUMAR
|
3401004WL068218
|
RAM KUMAR
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
02/10/2023
|
|
S65790403
|
|
Ram Kumar Yadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
115
|
KHELARI
|
JH-01-004-015-001/2456
(LAPRA)
|
3401004000NRG24Z011020231161481
|
01/10/2023
|
SIV KUMARI
|
3401004WL068218
|
SIV KUMARI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
02/10/2023
|
|
S65790403
|
|
Siv Bai Yadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
116
|
KHELARI
|
JH-01-004-015-001/2457
(LAPRA)
|
3401004000NRG24Z011020231161482
|
01/10/2023
|
UMA KUMARI
|
3401004WL068218
|
UMA KUMARI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
02/10/2023
|
|
S65790403
|
|
Umakumari Yadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
117
|
KHELARI
|
JH-01-004-015-001/2459
(LAPRA)
|
3401004000NRG24Z011020231161483
|
01/10/2023
|
MUKESH KUMAR
|
3401004WL068218
|
MUKESH KUMAR
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
02/10/2023
|
|
S65790403
|
|
Mukesh Kumar Yadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
118
|
KHELARI
|
JH-01-004-015-001/2460
(LAPRA)
|
3401004000NRG24Z011020231161484
|
01/10/2023
|
JOYTI DEVI
|
3401004WL068218
|
JOYTI DEVI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
02/10/2023
|
|
S65790403
|
|
Jyoti Yadav
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
119
|
KHELARI
|
JH-01-004-015-001/2463
(LAPRA)
|
3401004000NRG24Z011020231161485
|
01/10/2023
|
PRABHAT KUMAR
|
3401004WL068218
|
PRABHAT KUMAR
|
00688
|
FINO0009002
|
162
|
162
|
Rejected
|
02/10/2023
|
|
S65790403
|
Aadhaar Number not mapped to Account Number
|
|
|
|
120
|
KHELARI
|
JH-01-004-015-001/2464
(LAPRA)
|
3401004000NRG24Z011020231161486
|
01/10/2023
|
DHANESWARI DEVI
|
3401004WL068218
|
DHANESWARI DEVI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
02/10/2023
|
|
S65790403
|
|
Dhaneswari Bai Yadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
121
|
KHELARI
|
JH-01-004-015-001/2465
(LAPRA)
|
3401004000NRG24Z011020231161487
|
01/10/2023
|
GAUTAM MUNDA
|
3401004WL068218
|
GAUTAM MUNDA
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
02/10/2023
|
|
S65790403
|
|
Gautam Prasad Satnami
|
FINO PAYMENTS BANK LTD(608001)
|
|
122
|
KHELARI
|
JH-01-004-015-001/2534
(LAPRA)
|
3401004000NRG24Z011020231161488
|
01/10/2023
|
RITA DEVI
|
3401004WL068218
|
RITA DEVI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
02/10/2023
|
|
S65790403
|
|
Rita Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
123
|
KHELARI
|
JH-01-004-015-001/508
(LAPRA)
|
3401004000NRG24Z011020231161498
|
01/10/2023
|
MILAN DEVI
|
3401004WL068218
|
MILAN DEVI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
02/10/2023
|
|
S65790403
|
|
Milan Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
124
|
KHELARI
|
JH-01-004-015-001/513
(LAPRA)
|
3401004000NRG24Z011020231161499
|
01/10/2023
|
BAJRANG LOHRA
|
3401004WL068218
|
BAJRANG LOHRA
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
02/10/2023
|
|
S65790403
|
|
Bajrang Lohra
|
FINO PAYMENTS BANK LTD(608001)
|
|
125
|
KHELARI
|
JH-01-004-015-001/514
(LAPRA)
|
3401004000NRG24Z011020231161500
|
01/10/2023
|
PAWAB KUMAR MISTRI
|
3401004WL068218
|
PAWAB KUMAR MISTRI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
02/10/2023
|
|
S65790403
|
|
Pawan Kumar Mistri
|
FINO PAYMENTS BANK LTD(608001)
|
|
126
|
KHELARI
|
JH-01-004-015-001/515
(LAPRA)
|
3401004000NRG24Z011020231161501
|
01/10/2023
|
RAMBALI LOHRA
|
3401004WL068218
|
RAMBALI LOHRA
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
02/10/2023
|
|
S65790403
|
|
Rambali Lohra
|
FINO PAYMENTS BANK LTD(608001)
|
|
127
|
KHELARI
|
JH-01-004-015-001/520
(LAPRA)
|
3401004000NRG24Z011020231161502
|
01/10/2023
|
ARTI KUMARI
|
3401004WL068218
|
ARTI KUMARI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
02/10/2023
|
|
S65790403
|
|
Arti Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
128
|
KHELARI
|
JH-01-004-015-001/521
(LAPRA)
|
3401004000NRG24Z011020231161503
|
01/10/2023
|
VINOD BHAGAT
|
3401004WL068218
|
VINOD BHAGAT
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
02/10/2023
|
|
S65790403
|
|
Vinod Bhagat
|
FINO PAYMENTS BANK LTD(608001)
|
|
129
|
KHELARI
|
JH-01-004-015-001/522
(LAPRA)
|
3401004000NRG24Z011020231161504
|
01/10/2023
|
PINKI DEVI
|
3401004WL068218
|
PINKI DEVI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
02/10/2023
|
|
S65790403
|
|
Pinki Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
130
|
KHELARI
|
JH-01-004-015-001/527
(LAPRA)
|
3401004000NRG24Z011020231161505
|
01/10/2023
|
NIKO KUMARI
|
3401004WL068218
|
NIKO KUMARI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
02/10/2023
|
|
S65790403
|
|
Niko Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
131
|
KHELARI
|
JH-01-004-015-001/529
(LAPRA)
|
3401004000NRG24Z011020231161506
|
01/10/2023
|
SEEMA DEVI
|
3401004WL068218
|
SEEMA DEVI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
02/10/2023
|
|
S65790403
|
|
Seema Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
132
|
KHELARI
|
JH-01-004-015-001/536
(LAPRA)
|
3401004000NRG24Z011020231161507
|
01/10/2023
|
UMESH BHAGAT
|
3401004WL068218
|
UMESH BHAGAT
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
02/10/2023
|
|
S65790403
|
|
Umesh Bhagat
|
FINO PAYMENTS BANK LTD(608001)
|
|
133
|
KHELARI
|
JH-01-004-015-001/539
(LAPRA)
|
3401004000NRG24Z011020231161508
|
01/10/2023
|
DEEPAK ORAON
|
3401004WL068218
|
DEEPAK ORAON
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
02/10/2023
|
|
S65790403
|
|
Deepak Oraon
|
FINO PAYMENTS BANK LTD(608001)
|
|
134
|
KHELARI
|
JH-01-004-015-001/540
(LAPRA)
|
3401004000NRG24Z011020231161509
|
01/10/2023
|
PRAMILA DEVI
|
3401004WL068218
|
PRAMILA DEVI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
02/10/2023
|
|
S65790403
|
|
Pramila Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
135
|
KHELARI
|
JH-01-004-015-001/542
(LAPRA)
|
3401004000NRG24Z011020231161510
|
01/10/2023
|
KALESHWAR ORAON
|
3401004WL068218
|
KALESHWAR ORAON
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
02/10/2023
|
|
S65790403
|
|
Kaleshar Oraon
|
FINO PAYMENTS BANK LTD(608001)
|
|
136
|
KHELARI
|
JH-01-004-015-001/543
(LAPRA)
|
3401004000NRG24Z011020231161511
|
01/10/2023
|
SAKUNTI DEVI
|
3401004WL068218
|
SAKUNTI DEVI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
02/10/2023
|
|
S65790403
|
|
Sakunti Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
137
|
KHELARI
|
JH-01-004-015-001/544
(LAPRA)
|
3401004000NRG24Z011020231161512
|
01/10/2023
|
SATRUDHAN TANA BHAGAT
|
3401004WL068218
|
SATRUDHAN TANA BHAGAT
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
02/10/2023
|
|
S65790403
|
|
Shatrudhan Tana Bhagat
|
FINO PAYMENTS BANK LTD(608001)
|
|
138
|
KHELARI
|
JH-01-004-015-001/548
(LAPRA)
|
3401004000NRG24Z011020231161513
|
01/10/2023
|
SANIDEV BHAGAT
|
3401004WL068218
|
SANIDEV BHAGAT
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
02/10/2023
|
|
S65790403
|
|
Sanidev Bhagat
|
FINO PAYMENTS BANK LTD(608001)
|
|
139
|
KHELARI
|
JH-01-004-015-001/550
(LAPRA)
|
3401004000NRG24Z011020231161514
|
01/10/2023
|
SARITA DEVI
|
3401004WL068218
|
SARITA DEVI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
02/10/2023
|
|
S65790403
|
|
Sarita Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
140
|
KHELARI
|
JH-01-004-015-001/554
(LAPRA)
|
3401004000NRG24Z011020231161515
|
01/10/2023
|
SHONO DEVI
|
3401004WL068218
|
SHONO DEVI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
02/10/2023
|
|
S65790403
|
|
Shono Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
141
|
KHELARI
|
JH-01-004-015-001/715
(LAPRA)
|
3401004000NRG24Z011020231161721
|
01/10/2023
|
SON KUNWAR MUNDA
|
3401004WL068219
|
SON KUNWAR MUNDA
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
02/10/2023
|
|
S65790403
|
|
Son Kunvar Kanwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
142
|
KHELARI
|
JH-01-004-015-001/783
(LAPRA)
|
3401004000NRG24Z011020231161522
|
01/10/2023
|
SUSHILA DEVI
|
3401004WL068218
|
SUSHILA DEVI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
02/10/2023
|
|
S65790403
|
|
Sushila Bai Maheshwari
|
FINO PAYMENTS BANK LTD(608001)
|
|
143
|
KHELARI
|
JH-01-004-015-001/812
(LAPRA)
|
3401004000NRG24Z011020231161523
|
01/10/2023
|
PINTU GANJHU
|
3401004WL068218
|
PINTU GANJHU
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
02/10/2023
|
|
S65790403
|
|
Pintu Ganjhu
|
FINO PAYMENTS BANK LTD(608001)
|
|
144
|
KHELARI
|
JH-01-004-015-001/813
(LAPRA)
|
3401004000NRG24Z011020231161524
|
01/10/2023
|
RINKI KUMARI
|
3401004WL068218
|
RINKI KUMARI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
02/10/2023
|
|
S65790403
|
|
Rinki Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
145
|
KHELARI
|
JH-01-004-015-001/815
(LAPRA)
|
3401004000NRG24Z011020231161525
|
01/10/2023
|
FULAWA DEVI
|
3401004WL068218
|
FULAWA DEVI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
02/10/2023
|
|
S65790403
|
|
Fulawa Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
146
|
KHELARI
|
JH-01-004-015-001/817
(LAPRA)
|
3401004000NRG24Z011020231161526
|
01/10/2023
|
LALMUNI KUMARI
|
3401004WL068218
|
LALMUNI KUMARI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
02/10/2023
|
|
S65790403
|
|
Lalmuni Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
147
|
KHELARI
|
JH-01-004-015-001/818
(LAPRA)
|
3401004000NRG24Z011020231161527
|
01/10/2023
|
HIRAMUNI DEVI
|
3401004WL068218
|
HIRAMUNI DEVI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
02/10/2023
|
|
S65790403
|
|
Hiramuni Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
148
|
KHELARI
|
JH-01-004-015-001/821
(LAPRA)
|
3401004000NRG24Z011020231161528
|
01/10/2023
|
SUKARA GANJHU
|
3401004WL068218
|
SUKARA GANJHU
|
00688
|
FINO0009002
|
162
|
162
|
Rejected
|
02/10/2023
|
|
S65790403
|
Aadhaar Number not mapped to Account Number
|
|
|
|
149
|
KHELARI
|
JH-01-004-015-001/822
(LAPRA)
|
3401004000NRG24Z011020231161529
|
01/10/2023
|
LUTHARI DEVI
|
3401004WL068218
|
LUTHARI DEVI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
02/10/2023
|
|
S65790403
|
|
Luthari Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
150
|
KHELARI
|
JH-01-004-015-001/825
(LAPRA)
|
3401004000NRG24Z011020231161530
|
01/10/2023
|
MANITA KUMARI
|
3401004WL068218
|
MANITA KUMARI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
02/10/2023
|
|
S65790403
|
|
Manita Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
151
|
KHELARI
|
JH-01-004-015-001/827
(LAPRA)
|
3401004000NRG24Z011020231161531
|
01/10/2023
|
SONAMATI KUMARI
|
3401004WL068218
|
SONAMATI KUMARI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
02/10/2023
|
|
S65790403
|
|
Sonamati Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
152
|
KHELARI
|
JH-01-004-015-001/831
(LAPRA)
|
3401004000NRG24Z011020231161532
|
01/10/2023
|
PARINA DEVI
|
3401004WL068218
|
PARINA DEVI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
02/10/2023
|
|
S65790403
|
|
Parina Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
153
|
KHELARI
|
JH-01-004-015-001/836
(LAPRA)
|
3401004000NRG24Z011020231161533
|
01/10/2023
|
MASOMAS SUMI
|
3401004WL068218
|
MASOMAS SUMI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
02/10/2023
|
|
S65790403
|
|
Masomas Sumi
|
FINO PAYMENTS BANK LTD(608001)
|
|
154
|
KHELARI
|
JH-01-004-015-001/841
(LAPRA)
|
3401004000NRG24Z011020231161534
|
01/10/2023
|
BANGI MASOMAT
|
3401004WL068218
|
BANGI MASOMAT
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
02/10/2023
|
|
S65790403
|
|
Bangi Mosomat
|
FINO PAYMENTS BANK LTD(608001)
|
|
155
|
KHELARI
|
JH-01-004-015-001/847
(LAPRA)
|
3401004000NRG24Z011020231161535
|
01/10/2023
|
SAPNA KUMARI
|
3401004WL068218
|
SAPNA KUMARI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
02/10/2023
|
|
S65790403
|
|
Sapna Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
156
|
KHELARI
|
JH-01-004-015-001/848
(LAPRA)
|
3401004000NRG24Z011020231161536
|
01/10/2023
|
CHAWAINATH PASWAN
|
3401004WL068218
|
CHAWAINATH PASWAN
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
02/10/2023
|
|
S65790403
|
|
Chawainath Paswan
|
FINO PAYMENTS BANK LTD(608001)
|
|
157
|
KHELARI
|
JH-01-004-015-001/849
(LAPRA)
|
3401004000NRG24Z011020231161537
|
01/10/2023
|
JIRIVA DEVI
|
3401004WL068218
|
JIRIVA DEVI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
02/10/2023
|
|
S65790403
|
|
Jiriva Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
158
|
KHELARI
|
JH-01-004-015-001/851
(LAPRA)
|
3401004000NRG24Z011020231161538
|
01/10/2023
|
JAGDISH KUMAR
|
3401004WL068218
|
JAGDISH KUMAR
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
02/10/2023
|
|
S65790403
|
|
Jagdish Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
159
|
KHELARI
|
JH-01-004-015-001/853
(LAPRA)
|
3401004000NRG24Z011020231161539
|
01/10/2023
|
SARITA DEVI
|
3401004WL068218
|
SARITA DEVI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
02/10/2023
|
|
S65790403
|
|
Sarita Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
160
|
KHELARI
|
JH-01-004-015-001/859
(LAPRA)
|
3401004000NRG24Z011020231161540
|
01/10/2023
|
BIJU URAON
|
3401004WL068218
|
BIJU URAON
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
02/10/2023
|
|
S65790403
|
|
Biju Uraon
|
FINO PAYMENTS BANK LTD(608001)
|
|
161
|
KHELARI
|
JH-01-004-015-001/860
(LAPRA)
|
3401004000NRG24Z011020231161541
|
01/10/2023
|
SANJIT GANJHU
|
3401004WL068218
|
SANJIT GANJHU
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
02/10/2023
|
|
S65790403
|
|
Sanjit Ganjhu
|
FINO PAYMENTS BANK LTD(608001)
|
|
162
|
KHELARI
|
JH-01-004-015-001/861
(LAPRA)
|
3401004000NRG24Z011020231161542
|
01/10/2023
|
SANGITA KUMARI
|
3401004WL068218
|
SANGITA KUMARI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
02/10/2023
|
|
S65790403
|
|
Sangita Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
163
|
KHELARI
|
JH-01-004-015-001/862
(LAPRA)
|
3401004000NRG24Z011020231161543
|
01/10/2023
|
SANGITA KUMARI
|
3401004WL068218
|
SANGITA KUMARI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
02/10/2023
|
|
S65790403
|
|
Sangita Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
164
|
KHELARI
|
JH-01-004-015-001/863
(LAPRA)
|
3401004000NRG24Z011020231161544
|
01/10/2023
|
ANITA KUMARI
|
3401004WL068218
|
ANITA KUMARI
|
00688
|
FINO0009002
|
162
|
162
|
Rejected
|
02/10/2023
|
|
S65790403
|
Aadhaar Number not mapped to Account Number
|
|
|
|
165
|
KHELARI
|
JH-01-004-015-001/864
(LAPRA)
|
3401004000NRG24Z011020231161545
|
01/10/2023
|
PRATIMA KUMARI
|
3401004WL068218
|
PRATIMA KUMARI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
02/10/2023
|
|
S65790403
|
|
Pratima Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
166
|
KHELARI
|
JH-01-004-015-001/865
(LAPRA)
|
3401004000NRG24Z011020231161546
|
01/10/2023
|
USHA DEVI
|
3401004WL068218
|
USHA DEVI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
02/10/2023
|
|
S65790403
|
|
Usha Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
167
|
KHELARI
|
JH-01-004-015-001/867
(LAPRA)
|
3401004000NRG24Z011020231161547
|
01/10/2023
|
PINKI KUMARI
|
3401004WL068218
|
PINKI KUMARI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
02/10/2023
|
|
S65790403
|
|
Pinki Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
168
|
KHELARI
|
JH-01-004-015-001/868
(LAPRA)
|
3401004000NRG24Z011020231161548
|
01/10/2023
|
SURESH GANJHU
|
3401004WL068218
|
SURESH GANJHU
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
02/10/2023
|
|
S65790403
|
|
Suresh Ganjhu
|
FINO PAYMENTS BANK LTD(608001)
|
|
169
|
KHELARI
|
JH-01-004-015-001/869
(LAPRA)
|
3401004000NRG24Z011020231161549
|
01/10/2023
|
SARJU GANJHU
|
3401004WL068218
|
SARJU GANJHU
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
02/10/2023
|
|
S65790403
|
|
Sarju Ganjhu
|
FINO PAYMENTS BANK LTD(608001)
|
|
170
|
KHELARI
|
JH-01-004-015-001/870
(LAPRA)
|
3401004000NRG24Z011020231161550
|
01/10/2023
|
PINTU GANJHU
|
3401004WL068218
|
PINTU GANJHU
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
02/10/2023
|
|
S65790403
|
|
Pintu Ganjhu
|
FINO PAYMENTS BANK LTD(608001)
|
|
171
|
KHELARI
|
JH-01-004-015-001/871
(LAPRA)
|
3401004000NRG24Z011020231161551
|
01/10/2023
|
SHUSHILA KUMARI
|
3401004WL068218
|
SHUSHILA KUMARI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
02/10/2023
|
|
S65790403
|
|
Shushila Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
172
|
KHELARI
|
JH-01-004-015-001/873
(LAPRA)
|
3401004000NRG24Z011020231161552
|
01/10/2023
|
MAHENDRA GANJHU
|
3401004WL068218
|
MAHENDRA GANJHU
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
02/10/2023
|
|
S65790403
|
|
Mahendra Ganjhu
|
FINO PAYMENTS BANK LTD(608001)
|
|
173
|
KHELARI
|
JH-01-004-015-001/875
(LAPRA)
|
3401004000NRG24Z011020231161553
|
01/10/2023
|
MADHU KUMARI
|
3401004WL068218
|
MADHU KUMARI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
02/10/2023
|
|
S65790403
|
|
Madhu Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
174
|
KHELARI
|
JH-01-004-015-001/884
(LAPRA)
|
3401004000NRG24Z011020231161554
|
01/10/2023
|
BALMUNI DEVI
|
3401004WL068218
|
BALMUNI DEVI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
02/10/2023
|
|
S65790403
|
|
Balmuni Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
175
|
KHELARI
|
JH-01-004-015-001/890
(LAPRA)
|
3401004000NRG24Z011020231161555
|
01/10/2023
|
RAJ MOHAN MUNDA
|
3401004WL068218
|
RAJ MOHAN MUNDA
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
02/10/2023
|
|
S65790403
|
|
Rajmohan Munda
|
FINO PAYMENTS BANK LTD(608001)
|
|
176
|
KHELARI
|
JH-01-004-015-001/891
(LAPRA)
|
3401004000NRG24Z011020231161556
|
01/10/2023
|
MANGARA GANJHU
|
3401004WL068218
|
MANGARA GANJHU
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
02/10/2023
|
|
S65790403
|
|
Mangara Ganjhu
|
FINO PAYMENTS BANK LTD(608001)
|
|
177
|
KHELARI
|
JH-01-004-015-001/892
(LAPRA)
|
3401004000NRG24Z011020231161722
|
01/10/2023
|
SONLAL GANJHU
|
3401004WL068219
|
SONLAL GANJHU
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
02/10/2023
|
|
S65790403
|
|
Sonlal Kanwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
178
|
KHELARI
|
JH-01-004-015-001/896
(LAPRA)
|
3401004000NRG24Z011020231161557
|
01/10/2023
|
DHANIRAM KUMAR
|
3401004WL068218
|
DHANIRAM KUMAR
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
02/10/2023
|
|
S65790403
|
|
Dhaniram Yadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
179
|
KHELARI
|
JH-01-004-015-001/897
(LAPRA)
|
3401004000NRG24Z011020231161558
|
01/10/2023
|
MAKUNDA KUMAR
|
3401004WL068218
|
MAKUNDA KUMAR
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
02/10/2023
|
|
S65790403
|
|
Makunda Yadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
180
|
KHELARI
|
JH-01-004-015-001/899
(LAPRA)
|
3401004000NRG24Z011020231161559
|
01/10/2023
|
UTTAM DEVI
|
3401004WL068218
|
UTTAM DEVI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
02/10/2023
|
|
S65790403
|
|
Uttam Bai Yadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
181
|
KHELARI
|
JH-01-004-015-001/900
(LAPRA)
|
3401004000NRG24Z011020231161560
|
01/10/2023
|
PURAIN DEV
|
3401004WL068218
|
PURAIN DEV
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
02/10/2023
|
|
S65790403
|
|
Purain Bai Kurrey
|
FINO PAYMENTS BANK LTD(608001)
|
|
182
|
KHELARI
|
JH-01-004-015-001/901
(LAPRA)
|
3401004000NRG24Z011020231161561
|
01/10/2023
|
BHARAT LAL KUMAR
|
3401004WL068218
|
BHARAT LAL KUMAR
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
02/10/2023
|
|
S65790403
|
|
Bharat Lal Kurrey
|
FINO PAYMENTS BANK LTD(608001)
|
|
183
|
KHELARI
|
JH-01-004-015-001/903
(LAPRA)
|
3401004000NRG24Z011020231161562
|
01/10/2023
|
KAMLESH KUMAR
|
3401004WL068218
|
KAMLESH KUMAR
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
02/10/2023
|
|
S65790403
|
|
Kamlesh Kumar Yadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
184
|
KHELARI
|
JH-01-004-015-001/905
(LAPRA)
|
3401004000NRG24Z011020231161563
|
01/10/2023
|
SAROJNI KUMARI
|
3401004WL068218
|
SAROJNI KUMARI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
02/10/2023
|
|
S65790403
|
|
Sarojni Kumari Yadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
185
|
KHELARI
|
JH-01-004-015-001/906
(LAPRA)
|
3401004000NRG24Z011020231161564
|
01/10/2023
|
DINESH KUMAR
|
3401004WL068218
|
DINESH KUMAR
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
02/10/2023
|
|
S65790403
|
|
Dinesh Yadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
186
|
KHELARI
|
JH-01-004-015-001/907
(LAPRA)
|
3401004000NRG24Z011020231161565
|
01/10/2023
|
KAUSHIKEE KUMARI
|
3401004WL068218
|
KAUSHIKEE KUMARI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
02/10/2023
|
|
S65790403
|
|
Kaushikee Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
187
|
KHELARI
|
JH-01-004-015-001/908
(LAPRA)
|
3401004000NRG24Z011020231161566
|
01/10/2023
|
FHIRTU RAM
|
3401004WL068218
|
FHIRTU RAM
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
02/10/2023
|
|
S65790403
|
|
Fhirtu Ram Yadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
188
|
KHELARI
|
JH-01-004-015-001/909
(LAPRA)
|
3401004000NRG24Z011020231161567
|
01/10/2023
|
BRIHASPATI DEVI
|
3401004WL068218
|
BRIHASPATI DEVI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
02/10/2023
|
|
S65790403
|
|
Brihaspati Bai Yadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
189
|
KHELARI
|
JH-01-004-015-001/910
(LAPRA)
|
3401004000NRG24Z011020231161568
|
01/10/2023
|
MANISHA DEVI
|
3401004WL068218
|
MANISHA DEVI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
02/10/2023
|
|
S65790403
|
|
Manisha Bai Bhaskar
|
FINO PAYMENTS BANK LTD(608001)
|
|
190
|
KHELARI
|
JH-01-004-015-001/911
(LAPRA)
|
3401004000NRG24Z011020231161569
|
01/10/2023
|
MUNCHU KUMAR
|
3401004WL068218
|
MUNCHU KUMAR
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
02/10/2023
|
|
S65790403
|
|
Munchu Yadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
191
|
KHELARI
|
JH-01-004-015-001/912
(LAPRA)
|
3401004000NRG24Z011020231161570
|
01/10/2023
|
PARVATI KUMARI
|
3401004WL068218
|
PARVATI KUMARI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
02/10/2023
|
|
S65790403
|
|
Parvati Kumari Yadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
192
|
KHELARI
|
JH-01-004-015-001/914
(LAPRA)
|
3401004000NRG24Z011020231161723
|
01/10/2023
|
LATA SAHU
|
3401004WL068219
|
LATA SAHU
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
02/10/2023
|
|
S65790403
|
|
Lata Bai Sahu
|
FINO PAYMENTS BANK LTD(608001)
|
|
193
|
KHELARI
|
JH-01-004-015-001/915
(LAPRA)
|
3401004000NRG24Z011020231161724
|
01/10/2023
|
SARJU RAM SAHU
|
3401004WL068219
|
SARJU RAM SAHU
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
02/10/2023
|
|
S65790403
|
|
Sarju Ram Sahu
|
FINO PAYMENTS BANK LTD(608001)
|
|
194
|
KHELARI
|
JH-01-004-015-001/916
(LAPRA)
|
3401004000NRG24Z011020231161725
|
01/10/2023
|
SUMAN SAHU
|
3401004WL068219
|
SUMAN SAHU
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
02/10/2023
|
|
S65790403
|
|
Suman Bai Nirala
|
FINO PAYMENTS BANK LTD(608001)
|
|
195
|
KHELARI
|
JH-01-004-015-001/917
(LAPRA)
|
3401004000NRG24Z011020231161726
|
01/10/2023
|
LAXMI DEVI
|
3401004WL068219
|
LAXMI DEVI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
02/10/2023
|
|
S65790403
|
|
Laxmi Nirala
|
FINO PAYMENTS BANK LTD(608001)
|
|
196
|
KHELARI
|
JH-01-004-015-001/918
(LAPRA)
|
3401004000NRG24Z011020231161727
|
01/10/2023
|
PRAKASH SAHU
|
3401004WL068219
|
PRAKASH SAHU
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
02/10/2023
|
|
S65790403
|
|
Prakash Singh Nirala
|
FINO PAYMENTS BANK LTD(608001)
|
|
197
|
KHELARI
|
JH-01-004-015-001/919
(LAPRA)
|
3401004000NRG24Z011020231161728
|
01/10/2023
|
SAHEBLAL SAHU
|
3401004WL068219
|
SAHEBLAL SAHU
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
02/10/2023
|
|
S65790403
|
|
Saheb Lal Sahu
|
FINO PAYMENTS BANK LTD(608001)
|
|
198
|
KHELARI
|
JH-01-004-015-001/920
(LAPRA)
|
3401004000NRG24Z011020231161729
|
01/10/2023
|
MONISHA SAHU
|
3401004WL068219
|
MONISHA SAHU
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
02/10/2023
|
|
S65790403
|
|
Monisha Sahu
|
FINO PAYMENTS BANK LTD(608001)
|
|
199
|
KHELARI
|
JH-01-004-015-001/921
(LAPRA)
|
3401004000NRG24Z011020231161730
|
01/10/2023
|
SAVITRI SAHU
|
3401004WL068219
|
SAVITRI SAHU
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
02/10/2023
|
|
S65790403
|
|
Savitri Bai Sahu
|
FINO PAYMENTS BANK LTD(608001)
|
|
200
|
KHELARI
|
JH-01-004-015-001/922
(LAPRA)
|
3401004000NRG24Z011020231161731
|
01/10/2023
|
KHILAVAN SAHU
|
3401004WL068219
|
KHILAVAN SAHU
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
02/10/2023
|
|
S65790403
|
|
Khilavan Sahu
|
FINO PAYMENTS BANK LTD(608001)
|
|
201
|
KHELARI
|
JH-01-004-015-001/923
(LAPRA)
|
3401004000NRG24Z011020231161732
|
01/10/2023
|
JEERJODHAN KUMAR
|
3401004WL068219
|
JEERJODHAN KUMAR
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
02/10/2023
|
|
S65790403
|
|
Jeerjodhan Kumar Gond
|
FINO PAYMENTS BANK LTD(608001)
|
|
202
|
KHELARI
|
JH-01-004-015-001/925
(LAPRA)
|
3401004000NRG24Z011020231161733
|
01/10/2023
|
RAMLAL KUMAR
|
3401004WL068219
|
RAMLAL KUMAR
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
02/10/2023
|
|
S65790403
|
|
Ram Lal Gond
|
FINO PAYMENTS BANK LTD(608001)
|
|
203
|
KHELARI
|
JH-01-004-015-001/926
(LAPRA)
|
3401004000NRG24Z011020231161734
|
01/10/2023
|
RAJNI DEVI
|
3401004WL068219
|
RAJNI DEVI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
02/10/2023
|
|
S65790403
|
|
Rajni Kanwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
204
|
KHELARI
|
JH-01-004-015-001/927
(LAPRA)
|
3401004000NRG24Z011020231161735
|
01/10/2023
|
NIRA GANJHU
|
3401004WL068219
|
NIRA GANJHU
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
02/10/2023
|
|
S65790403
|
|
Nira Bai Kanvar
|
FINO PAYMENTS BANK LTD(608001)
|
|
205
|
KHELARI
|
JH-01-004-015-001/928
(LAPRA)
|
3401004000NRG24Z011020231161736
|
01/10/2023
|
DHARAMLAL MUNDA
|
3401004WL068219
|
DHARAMLAL MUNDA
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
02/10/2023
|
|
S65790403
|
|
Dharamlal Kanwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
206
|
KHELARI
|
JH-01-004-015-001/933
(LAPRA)
|
3401004000NRG24Z011020231161571
|
01/10/2023
|
DASHODA BHUIYA
|
3401004WL068218
|
DASHODA BHUIYA
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
02/10/2023
|
|
S65790403
|
|
Dashoda Bai Satnami
|
FINO PAYMENTS BANK LTD(608001)
|
|
207
|
KHELARI
|
JH-01-004-015-001/935
(LAPRA)
|
3401004000NRG24Z011020231161572
|
01/10/2023
|
RAJNI KUMARI
|
3401004WL068218
|
RAJNI KUMARI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
02/10/2023
|
|
S65790403
|
|
Rajni Bai Kanvar
|
FINO PAYMENTS BANK LTD(608001)
|
|
208
|
KHELARI
|
JH-01-004-015-001/936
(LAPRA)
|
3401004000NRG24Z011020231161738
|
01/10/2023
|
JHAM LAL
|
3401004WL068219
|
JHAM LAL
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
02/10/2023
|
|
S65790403
|
|
Jham Lal
|
FINO PAYMENTS BANK LTD(608001)
|
|
209
|
KHELARI
|
JH-01-004-015-001/937
(LAPRA)
|
3401004000NRG24Z011020231161573
|
01/10/2023
|
RAJKUMARI KASHYAP
|
3401004WL068218
|
RAJKUMARI KASHYAP
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
02/10/2023
|
|
S65790403
|
|
Rajkumari Kashyap
|
FINO PAYMENTS BANK LTD(608001)
|
|
210
|
KHELARI
|
JH-01-004-015-001/938
(LAPRA)
|
3401004000NRG24Z011020231161739
|
01/10/2023
|
DEVANAND NIRALA
|
3401004WL068219
|
DEVANAND NIRALA
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
02/10/2023
|
|
S65790403
|
|
Devanand Nirala
|
FINO PAYMENTS BANK LTD(608001)
|
|
211
|
KHELARI
|
JH-01-004-015-001/940
(LAPRA)
|
3401004000NRG24Z011020231161740
|
01/10/2023
|
KANHIYALAL GANJHU
|
3401004WL068219
|
KANHIYALAL GANJHU
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
02/10/2023
|
|
S65790403
|
|
Kanhaiya Nirala
|
FINO PAYMENTS BANK LTD(608001)
|
|
212
|
KHELARI
|
JH-01-004-015-001/941
(LAPRA)
|
3401004000NRG24Z011020231161741
|
01/10/2023
|
DEVENDRA MUNDA
|
3401004WL068219
|
DEVENDRA MUNDA
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
02/10/2023
|
|
S65790403
|
|
Devendra Kumar Nirala
|
FINO PAYMENTS BANK LTD(608001)
|
|
213
|
KHELARI
|
JH-01-004-015-001/942
(LAPRA)
|
3401004000NRG24Z011020231161742
|
01/10/2023
|
SALIK GANJHU
|
3401004WL068219
|
SALIK GANJHU
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
02/10/2023
|
|
S65790403
|
|
Salik Ram Kanvar
|
FINO PAYMENTS BANK LTD(608001)
|
|
214
|
KHELARI
|
JH-01-004-015-001/945
(LAPRA)
|
3401004000NRG24Z011020231161743
|
01/10/2023
|
SANTOSHI KUMARI
|
3401004WL068219
|
SANTOSHI KUMARI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
02/10/2023
|
|
S65790403
|
|
Santoshi Kanwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
215
|
KHELARI
|
JH-01-004-015-001/947
(LAPRA)
|
3401004000NRG24Z011020231161574
|
01/10/2023
|
GOURI DEVI
|
3401004WL068218
|
GOURI DEVI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
02/10/2023
|
|
S65790403
|
|
Gouri Bai Kanvar
|
FINO PAYMENTS BANK LTD(608001)
|
|
216
|
KHELARI
|
JH-01-004-015-001/948
(LAPRA)
|
3401004000NRG24Z011020231161744
|
01/10/2023
|
SUKEKHA MUNDA
|
3401004WL068219
|
SUKEKHA MUNDA
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
02/10/2023
|
|
S65790403
|
|
Surekha Bai Kurre
|
FINO PAYMENTS BANK LTD(608001)
|
|
217
|
KHELARI
|
JH-01-004-015-001/949
(LAPRA)
|
3401004000NRG24Z011020231161575
|
01/10/2023
|
RAM NARAYAN KASHYAP
|
3401004WL068218
|
RAM NARAYAN KASHYAP
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
02/10/2023
|
|
S65790403
|
|
Ram Narayan Kashyap
|
FINO PAYMENTS BANK LTD(608001)
|
|
218
|
KHELARI
|
JH-01-004-015-001/950
(LAPRA)
|
3401004000NRG24Z011020231161745
|
01/10/2023
|
DEVNARAYAN GANJHU
|
3401004WL068219
|
DEVNARAYAN GANJHU
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
02/10/2023
|
|
S65790403
|
|
Devnarayan Kurre
|
FINO PAYMENTS BANK LTD(608001)
|
|
219
|
KHELARI
|
JH-01-004-015-001/952
(LAPRA)
|
3401004000NRG24Z011020231161746
|
01/10/2023
|
NIRA DEVI
|
3401004WL068219
|
NIRA DEVI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
02/10/2023
|
|
S65790403
|
|
Nira Bai Gond
|
FINO PAYMENTS BANK LTD(608001)
|
|
220
|
KHELARI
|
JH-01-004-015-001/953
(LAPRA)
|
3401004000NRG24Z011020231161747
|
01/10/2023
|
SANTOSH KUMAR
|
3401004WL068219
|
SANTOSH KUMAR
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
02/10/2023
|
|
S65790403
|
|
Santosh Kumar Gond
|
FINO PAYMENTS BANK LTD(608001)
|
|
221
|
KHELARI
|
JH-01-004-015-001/957
(LAPRA)
|
3401004000NRG24Z011020231161748
|
01/10/2023
|
AJIT KUMAR
|
3401004WL068219
|
AJIT KUMAR
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
02/10/2023
|
|
S65790403
|
|
Ajit Kumar Nagwani
|
FINO PAYMENTS BANK LTD(608001)
|
|
222
|
KHELARI
|
JH-01-004-015-001/958
(LAPRA)
|
3401004000NRG24Z011020231161749
|
01/10/2023
|
DARASRAM KASHYAP
|
3401004WL068219
|
DARASRAM KASHYAP
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
02/10/2023
|
|
S65790403
|
|
Daras Ram Kashyap
|
FINO PAYMENTS BANK LTD(608001)
|
|
223
|
KHELARI
|
JH-01-004-015-001/959
(LAPRA)
|
3401004000NRG24Z011020231161750
|
01/10/2023
|
SANTOSHI KASHYAP
|
3401004WL068219
|
SANTOSHI KASHYAP
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
02/10/2023
|
|
S65790403
|
|
Santoshi Kashyap
|
FINO PAYMENTS BANK LTD(608001)
|
|
224
|
KHELARI
|
JH-01-004-015-001/960
(LAPRA)
|
3401004000NRG24Z011020231161751
|
01/10/2023
|
RESHAM LAL
|
3401004WL068219
|
RESHAM LAL
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
02/10/2023
|
|
S65790403
|
|
Resham Lal
|
FINO PAYMENTS BANK LTD(608001)
|
|
225
|
KHELARI
|
JH-01-004-015-001/961
(LAPRA)
|
3401004000NRG24Z011020231161576
|
01/10/2023
|
SHMIR KUMAR
|
3401004WL068218
|
SHMIR KUMAR
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
02/10/2023
|
|
S65790403
|
|
Samir ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
226
|
KHELARI
|
JH-01-004-015-001/962
(LAPRA)
|
3401004000NRG24Z011020231161577
|
01/10/2023
|
DINESH KUMAR
|
3401004WL068218
|
DINESH KUMAR
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
02/10/2023
|
|
S65790403
|
|
Dinesh ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
227
|
KHELARI
|
JH-01-004-015-001/963
(LAPRA)
|
3401004000NRG24Z011020231161752
|
01/10/2023
|
REVTI DEVI
|
3401004WL068219
|
REVTI DEVI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
02/10/2023
|
|
S65790403
|
|
Revti Bhaskar
|
FINO PAYMENTS BANK LTD(608001)
|
|
228
|
KHELARI
|
JH-01-004-015-001/964
(LAPRA)
|
3401004000NRG24Z011020231161578
|
01/10/2023
|
MANISH KUMAR GANJHU
|
3401004WL068218
|
MANISH KUMAR GANJHU
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
02/10/2023
|
|
S65790403
|
|
Manish Kumar Kurrey
|
FINO PAYMENTS BANK LTD(608001)
|
|
229
|
KHELARI
|
JH-01-004-015-001/966
(LAPRA)
|
3401004000NRG24Z011020231161579
|
01/10/2023
|
ISHA DEVI
|
3401004WL068218
|
ISHA DEVI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
02/10/2023
|
|
S65790403
|
|
Isha Bai Yadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
230
|
KHELARI
|
JH-01-004-015-001/967
(LAPRA)
|
3401004000NRG24Z011020231161753
|
01/10/2023
|
KAVITA KUMARI
|
3401004WL068219
|
KAVITA KUMARI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
02/10/2023
|
|
S65790403
|
|
Kavita Kumari Yadaw
|
FINO PAYMENTS BANK LTD(608001)
|
|
231
|
KHELARI
|
JH-01-004-015-001/968
(LAPRA)
|
3401004000NRG24Z011020231161754
|
01/10/2023
|
RAMSHILA DEVI
|
3401004WL068219
|
RAMSHILA DEVI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
02/10/2023
|
|
S65790403
|
|
Ramshila Yadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
232
|
KHELARI
|
JH-01-004-015-001/970
(LAPRA)
|
3401004000NRG24Z011020231161755
|
01/10/2023
|
SOMARA GANJHU
|
3401004WL068219
|
SOMARA GANJHU
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
02/10/2023
|
|
S65790403
|
|
Somara Ganjhu
|
FINO PAYMENTS BANK LTD(608001)
|
|
233
|
KHELARI
|
JH-01-004-015-001/971
(LAPRA)
|
3401004000NRG24Z011020231161756
|
01/10/2023
|
VIKASH GANJHU
|
3401004WL068219
|
VIKASH GANJHU
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
02/10/2023
|
|
S65790403
|
|
Vikash Ganjhu
|
FINO PAYMENTS BANK LTD(608001)
|
|
234
|
KHELARI
|
JH-01-004-015-001/972
(LAPRA)
|
3401004000NRG24Z011020231161580
|
01/10/2023
|
RAKESH GANJHU
|
3401004WL068218
|
RAKESH GANJHU
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
02/10/2023
|
|
S65790403
|
|
Rakesh Yadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
235
|
KHELARI
|
JH-01-004-015-001/973
(LAPRA)
|
3401004000NRG24Z011020231161581
|
01/10/2023
|
MAHENDRA GANJHU
|
3401004WL068218
|
MAHENDRA GANJHU
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
02/10/2023
|
|
S65790403
|
|
Mahendra Lohra
|
FINO PAYMENTS BANK LTD(608001)
|
|
236
|
KHELARI
|
JH-01-004-015-001/974
(LAPRA)
|
3401004000NRG24Z011020231161582
|
01/10/2023
|
SANTOSH MUNDA
|
3401004WL068218
|
SANTOSH MUNDA
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
02/10/2023
|
|
S65790403
|
|
Santosh Yadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
237
|
KHELARI
|
JH-01-004-015-001/975
(LAPRA)
|
3401004000NRG24Z011020231161583
|
01/10/2023
|
MANGLI DEVI
|
3401004WL068218
|
MANGLI DEVI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
02/10/2023
|
|
S65790403
|
|
MANGLI BAI YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34992
|
34992
|
|
|
|
|
|
|
|
|
238
|
KHELARI
|
JH-01-004-015-001/1722
(LAPRA)
|
3401004000NRG24Z011020231161423
|
01/10/2023
|
SURAJ GANJHU
|
3401004WL068218
|
SURAJ GANJHU
|
00695
|
SBIN0RRVCGB
|
135
|
135
|
Processed
|
02/10/2023
|
|
S65790403
|
|
Mr. SURAJ GANJHU
|
VANANCHAL GRAMIN BANK(607210)
|
|
239
|
KHELARI
|
JH-01-004-015-001/1783
(LAPRA)
|
3401004000NRG24Z011020231161426
|
01/10/2023
|
AJIJ GANJHU
|
3401004WL068218
|
AJIJ GANJHU
|
00695
|
SBIN0RRVCGB
|
135
|
135
|
Processed
|
02/10/2023
|
|
S65790403
|
|
Mr. ANIJ GANJHU
|
VANANCHAL GRAMIN BANK(607210)
|
|
240
|
KHELARI
|
JH-01-004-015-001/1839
(LAPRA)
|
3401004000NRG24Z011020231161427
|
01/10/2023
|
SAVITRI DEVI
|
3401004WL068218
|
SAVITRI DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
02/10/2023
|
|
S65790403
|
|
Mr. SAWITRI DEVI W/O ARJUN SAHU .
|
VANANCHAL GRAMIN BANK(607210)
|
|
241
|
KHELARI
|
JH-01-004-015-001/474
(LAPRA)
|
3401004000NRG24Z011020231161491
|
01/10/2023
|
DIPAK LOHRA
|
3401004WL068218
|
DIPAK LOHRA
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
02/10/2023
|
|
S65790403
|
|
Dipak Lohra
|
FINO PAYMENTS BANK LTD(608001)
|
|
242
|
KHELARI
|
JH-01-004-015-001/483
(LAPRA)
|
3401004000NRG24Z011020231161493
|
01/10/2023
|
KIRAN DEVI
|
3401004WL068218
|
KIRAN DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
02/10/2023
|
|
S65790403
|
|
Mrs. KIRAN DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
243
|
KHELARI
|
JH-01-004-015-001/503
(LAPRA)
|
3401004000NRG24Z011020231161497
|
01/10/2023
|
BANPAL PRASAD SINGH
|
3401004WL068218
|
BANPAL PRASAD SINGH
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
02/10/2023
|
|
S65790403
|
|
Mr. BANPAL PRASAD SAHU
|
VANANCHAL GRAMIN BANK(607210)
|
|
244
|
KHELARI
|
JH-01-004-015-001/721
(LAPRA)
|
3401004000NRG24Z011020231161517
|
01/10/2023
|
PANKAJ KUMAR
|
3401004WL068218
|
PANKAJ KUMAR
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
02/10/2023
|
|
S65790403
|
|
Mr. PANKAJ KUMAR
|
VANANCHAL GRAMIN BANK(607210)
|
|
245
|
KHELARI
|
JH-01-004-015-001/725
(LAPRA)
|
3401004000NRG24Z011020231161518
|
01/10/2023
|
MADAN PRASAD
|
3401004WL068218
|
MADAN PRASAD
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
02/10/2023
|
|
S65790403
|
|
MADAN PRASAD
|
BANK OF INDIA(508505)
|
|
246
|
KHELARI
|
JH-01-004-015-001/726
(LAPRA)
|
3401004000NRG24Z011020231161519
|
01/10/2023
|
DROPADI DEVI
|
3401004WL068218
|
DROPADI DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
02/10/2023
|
|
S65790403
|
|
DEOPADI DEVI
|
BANK OF INDIA(508505)
|
|
247
|
KHELARI
|
JH-01-004-015-001/932
(LAPRA)
|
3401004000NRG24Z011020231161737
|
01/10/2023
|
JAMMULAL BHUIYA
|
3401004WL068219
|
JAMMULAL BHUIYA
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
02/10/2023
|
|
S65790403
|
|
JAMMU LAL S/O SHIV LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
248
|
KHELARI
|
JH-01-004-015-004/1249
(LAPRA)
|
3401004000NRG24Z011020231161584
|
01/10/2023
|
ARVIND KUMAR MAHTO
|
3401004WL068218
|
ARVIND KUMAR MAHTO
|
00695
|
SBIN0RRVCGB
|
135
|
135
|
Processed
|
02/10/2023
|
|
S65790403
|
|
Mr. ARBIND KUMAR MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
249
|
KHELARI
|
JH-01-004-015-004/1736
(LAPRA)
|
3401004000NRG24Z011020231161586
|
01/10/2023
|
BINAY TOPPO
|
3401004WL068218
|
BINAY TOPPO
|
00695
|
SBIN0RRVCGB
|
135
|
135
|
Processed
|
02/10/2023
|
|
S65790403
|
|
Mr. VINAY TOPPO
|
VANANCHAL GRAMIN BANK(607210)
|
|
250
|
KHELARI
|
JH-01-004-015-004/1795
(LAPRA)
|
3401004000NRG24Z011020231161587
|
01/10/2023
|
JAY PRAKASH GANJHU
|
3401004WL068218
|
JAY PRAKASH GANJHU
|
00695
|
SBIN0RRVCGB
|
135
|
135
|
Processed
|
02/10/2023
|
|
S65790403
|
|
JAY PRAKASH GANJHU
|
PUNJAB NATIONAL BANK(508568)
|
|
251
|
KHELARI
|
JH-01-004-015-004/1842
(LAPRA)
|
3401004000NRG24Z011020231161588
|
01/10/2023
|
Deepak Kumar
|
3401004WL068218
|
Deepak Kumar
|
00695
|
SBIN0RRVCGB
|
135
|
135
|
Processed
|
02/10/2023
|
|
S65790403
|
|
Mr. DIPAK RAJ
|
VANANCHAL GRAMIN BANK(607210)
|
|
252
|
KHELARI
|
JH-01-004-015-004/2727
(LAPRA)
|
3401004000NRG24Z011020231161590
|
01/10/2023
|
Shanti Devi
|
3401004WL068218
|
Shanti Devi
|
00695
|
SBIN0RRVCGB
|
135
|
135
|
Processed
|
02/10/2023
|
|
S65790403
|
|
Mrs. SHANTI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
253
|
KHELARI
|
JH-01-004-015-004/367
(LAPRA)
|
3401004000NRG24Z011020231161595
|
01/10/2023
|
SONI GUPTA
|
3401004WL068218
|
SONI GUPTA
|
00695
|
SBIN0RRVCGB
|
135
|
135
|
Processed
|
02/10/2023
|
|
S65790403
|
|
Mrs. SONI GUPTA
|
VANANCHAL GRAMIN BANK(607210)
|
|
254
|
KHELARI
|
JH-01-004-015-004/746
(LAPRA)
|
3401004000NRG24Z011020231161596
|
01/10/2023
|
NAINO DEVI
|
3401004WL068218
|
NAINO DEVI
|
00695
|
SBIN0RRVCGB
|
135
|
135
|
Processed
|
02/10/2023
|
|
S65790403
|
|
MRS NAINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2511
|
2511
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
40662
|
40662
|
|
|
|
|
|
|
|