|
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-01-004-015-001/1761
(LAPRA)
|
3401004000NRG25Z100520240219158
|
10/05/2024
|
AGRAJ MUNDA
|
3401004WL009823
|
AGRAJ MUNDA
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
10/05/2024
|
|
S61729695
|
|
Mr. ANGARAJ MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
2
|
KHELARI
|
JH-01-004-015-001/1905
(LAPRA)
|
3401004000NRG25Z100520240218999
|
10/05/2024
|
SHASHI SAW
|
3401004WL009817
|
SHASHI SAW
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
10/05/2024
|
|
S61729695
|
|
Shashi Saw
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
3
|
KHELARI
|
JH-01-004-015-001/21
(LAPRA)
|
3401004000NRG25Z100520240219001
|
10/05/2024
|
SHAKUNTALA DEVI
|
3401004WL009817
|
SHAKUNTALA DEVI
|
00078
|
CNRB0001902
|
162
|
162
|
Processed
|
10/05/2024
|
|
S61729695
|
|
Shakuntala Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
4
|
KHELARI
|
JH-01-004-015-001/1332
(LAPRA)
|
3401004000NRG25Z100520240218997
|
10/05/2024
|
SHITAL DEVI
|
3401004WL009817
|
SHITAL DEVI
|
00177
|
IOBA0001563
|
162
|
162
|
Processed
|
10/05/2024
|
|
S61729695
|
|
Shital Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
5
|
KHELARI
|
JH-01-004-015-001/1187
(LAPRA)
|
3401004000NRG25Z100520240218993
|
10/05/2024
|
RAVINDRA PRASAD
|
3401004WL009817
|
RAVINDRA PRASAD
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
10/05/2024
|
|
S61729695
|
|
Ravindra Prasad
|
FINO PAYMENTS BANK LTD(608001)
|
|
6
|
KHELARI
|
JH-01-004-015-001/1610
(LAPRA)
|
3401004000NRG25Z100520240218761
|
10/05/2024
|
SHANICHARWA GANJHU
|
3401004WL009810
|
SHANICHARWA GANJHU
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
10/05/2024
|
|
S61729695
|
|
Shanicharwa Ganjhu
|
FINO PAYMENTS BANK LTD(608001)
|
|
7
|
KHELARI
|
JH-01-004-015-001/991
(LAPRA)
|
3401004000NRG25Z100520240219030
|
10/05/2024
|
SANGITA DEVI
|
3401004WL009817
|
SANGITA DEVI
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
10/05/2024
|
|
S61729695
|
|
Sangita Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
8
|
KHELARI
|
JH-01-004-015-002/1373
(LAPRA)
|
3401004000NRG25Z100520240219378
|
10/05/2024
|
BIRJA ORAON
|
3401004WL009840
|
BIRJA ORAON
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
10/05/2024
|
|
S61729695
|
|
Virja Oraon
|
FINO PAYMENTS BANK LTD(608001)
|
|
9
|
KHELARI
|
JH-01-004-015-002/972
(LAPRA)
|
3401004000NRG25Z100520240219195
|
10/05/2024
|
SOMRA ORAON
|
3401004WL009823
|
SOMRA ORAON
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
10/05/2024
|
|
S61729695
|
|
Somra Oraon
|
FINO PAYMENTS BANK LTD(608001)
|
|
10
|
KHELARI
|
JH-01-004-015-002/981
(LAPRA)
|
3401004000NRG25Z100520240219382
|
10/05/2024
|
PANCHU ORAON
|
3401004WL009840
|
PANCHU ORAON
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
10/05/2024
|
|
S61729695
|
|
Panchu Oraon
|
FINO PAYMENTS BANK LTD(608001)
|
|
11
|
KHELARI
|
JH-01-004-015-002/982
(LAPRA)
|
3401004000NRG25Z100520240219085
|
10/05/2024
|
ASHIS ORAON
|
3401004WL009820
|
ASHIS ORAON
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
10/05/2024
|
|
S61729695
|
|
Ashish Oraon
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1134
|
1134
|
|
|
|
|
|
|
|
|
12
|
KHELARI
|
JH-01-004-015-001/2360
(LAPRA)
|
3401004000NRG25Z100520240218819
|
10/05/2024
|
ROUNAK KUMAR SAW
|
3401004WL009813
|
ROUNAK KUMAR SAW
|
00415
|
SBIN0014343
|
162
|
162
|
Processed
|
10/05/2024
|
|
S61729695
|
|
MR ROUNAK KUMAR SAW
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
13
|
KHELARI
|
JH-01-004-015-001/1045
(LAPRA)
|
3401004000NRG25Z100520240218992
|
10/05/2024
|
MINA KUMARI
|
3401004WL009817
|
MINA KUMARI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
10/05/2024
|
|
S61729695
|
|
MEENA KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
14
|
KHELARI
|
JH-01-004-015-001/1748
(LAPRA)
|
3401004000NRG25Z100520240218762
|
10/05/2024
|
BARJUN GANJHU
|
3401004WL009810
|
BARJUN GANJHU
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
10/05/2024
|
|
S61729695
|
|
Barjun Ganjhu
|
FINO PAYMENTS BANK LTD(608001)
|
|
15
|
KHELARI
|
JH-01-004-015-001/1901
(LAPRA)
|
3401004000NRG25Z100520240218998
|
10/05/2024
|
PAWAN CHANDRA SAHU
|
3401004WL009817
|
PAWAN CHANDRA SAHU
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
10/05/2024
|
|
S61729695
|
|
Pawan Chandra Sahu
|
FINO PAYMENTS BANK LTD(608001)
|
|
16
|
KHELARI
|
JH-01-004-015-001/208
(LAPRA)
|
3401004000NRG25Z100520240218919
|
10/05/2024
|
UMESH GANJHU
|
3401004WL009815
|
UMESH GANJHU
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
10/05/2024
|
|
S61729695
|
|
Umesh Ganjhu
|
FINO PAYMENTS BANK LTD(608001)
|
|
17
|
KHELARI
|
JH-01-004-015-001/2260
(LAPRA)
|
3401004000NRG25Z100520240218866
|
10/05/2024
|
MUNIYA DEVI
|
3401004WL009814
|
MUNIYA DEVI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
10/05/2024
|
|
S61729695
|
|
MRS MUNIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
KHELARI
|
JH-01-004-015-001/2261
(LAPRA)
|
3401004000NRG25Z100520240219050
|
10/05/2024
|
SANDEEP GANJHU
|
3401004WL009819
|
SANDEEP GANJHU
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
10/05/2024
|
|
S61729695
|
|
Sandeep Ganjhu
|
FINO PAYMENTS BANK LTD(608001)
|
|
19
|
KHELARI
|
JH-01-004-015-001/2262
(LAPRA)
|
3401004000NRG25Z100520240218867
|
10/05/2024
|
RANIYA DEVI
|
3401004WL009814
|
RANIYA DEVI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
10/05/2024
|
|
S61729695
|
|
Raniya Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
20
|
KHELARI
|
JH-01-004-015-001/2263
(LAPRA)
|
3401004000NRG25Z100520240219003
|
10/05/2024
|
RABITA KUMARI
|
3401004WL009817
|
RABITA KUMARI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
10/05/2024
|
|
S61729695
|
|
Rabita Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
21
|
KHELARI
|
JH-01-004-015-001/2264
(LAPRA)
|
3401004000NRG25Z100520240218868
|
10/05/2024
|
BALMATI DEVI
|
3401004WL009814
|
BALMATI DEVI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
10/05/2024
|
|
S61729695
|
|
Balmati Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
22
|
KHELARI
|
JH-01-004-015-001/2265
(LAPRA)
|
3401004000NRG25Z100520240219004
|
10/05/2024
|
PURNI DEVI
|
3401004WL009817
|
PURNI DEVI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
10/05/2024
|
|
S61729695
|
|
Purni Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
23
|
KHELARI
|
JH-01-004-015-001/2266
(LAPRA)
|
3401004000NRG25Z100520240218869
|
10/05/2024
|
ANKIT GANJHU
|
3401004WL009814
|
ANKIT GANJHU
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
10/05/2024
|
|
S61729695
|
|
Ankit Ganjhu
|
FINO PAYMENTS BANK LTD(608001)
|
|
24
|
KHELARI
|
JH-01-004-015-001/2267
(LAPRA)
|
3401004000NRG25Z100520240218870
|
10/05/2024
|
GANDURA GANJHU
|
3401004WL009814
|
GANDURA GANJHU
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
10/05/2024
|
|
S61729695
|
|
Gandura Ganjhu
|
FINO PAYMENTS BANK LTD(608001)
|
|
25
|
KHELARI
|
JH-01-004-015-001/2270
(LAPRA)
|
3401004000NRG25Z100520240219005
|
10/05/2024
|
CHARAN GANJHU
|
3401004WL009817
|
CHARAN GANJHU
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
10/05/2024
|
|
S61729695
|
|
Charan Ganjhu
|
FINO PAYMENTS BANK LTD(608001)
|
|
26
|
KHELARI
|
JH-01-004-015-001/2272
(LAPRA)
|
3401004000NRG25Z100520240219006
|
10/05/2024
|
SAMPATI DEVI
|
3401004WL009817
|
SAMPATI DEVI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
10/05/2024
|
|
S61729695
|
|
Sampati Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
27
|
KHELARI
|
JH-01-004-015-001/2282
(LAPRA)
|
3401004000NRG25Z100520240218871
|
10/05/2024
|
SITAMUNI DEVI
|
3401004WL009814
|
SITAMUNI DEVI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
10/05/2024
|
|
S61729695
|
|
Sitamuni Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
28
|
KHELARI
|
JH-01-004-015-001/2283
(LAPRA)
|
3401004000NRG25Z100520240218872
|
10/05/2024
|
BALO DEVI
|
3401004WL009814
|
BALO DEVI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
10/05/2024
|
|
S61729695
|
|
Balo Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
29
|
KHELARI
|
JH-01-004-015-001/2285
(LAPRA)
|
3401004000NRG25Z100520240218873
|
10/05/2024
|
KARU GANJHU
|
3401004WL009814
|
KARU GANJHU
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
10/05/2024
|
|
S61729695
|
|
Karu Ganjhu
|
FINO PAYMENTS BANK LTD(608001)
|
|
30
|
KHELARI
|
JH-01-004-015-001/2286
(LAPRA)
|
3401004000NRG25Z100520240218874
|
10/05/2024
|
BASDEV GANJHU
|
3401004WL009814
|
BASDEV GANJHU
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
10/05/2024
|
|
S61729695
|
|
Basdev Ganjhu
|
FINO PAYMENTS BANK LTD(608001)
|
|
31
|
KHELARI
|
JH-01-004-015-001/2288
(LAPRA)
|
3401004000NRG25Z100520240218920
|
10/05/2024
|
RUBI DEVI
|
3401004WL009815
|
RUBI DEVI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
10/05/2024
|
|
S61729695
|
|
Rubi Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
32
|
KHELARI
|
JH-01-004-015-001/2289
(LAPRA)
|
3401004000NRG25Z100520240218875
|
10/05/2024
|
TETRI DEVI
|
3401004WL009814
|
TETRI DEVI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
10/05/2024
|
|
S61729695
|
|
Tetri Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
33
|
KHELARI
|
JH-01-004-015-001/2291
(LAPRA)
|
3401004000NRG25Z100520240218876
|
10/05/2024
|
PUSHPA DEVI
|
3401004WL009814
|
PUSHPA DEVI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
10/05/2024
|
|
S61729695
|
|
Pushpa Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
34
|
KHELARI
|
JH-01-004-015-001/2292
(LAPRA)
|
3401004000NRG25Z100520240218877
|
10/05/2024
|
LALITA DEVI
|
3401004WL009814
|
LALITA DEVI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
10/05/2024
|
|
S61729695
|
|
Lalita Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
35
|
KHELARI
|
JH-01-004-015-001/2293
(LAPRA)
|
3401004000NRG25Z100520240218878
|
10/05/2024
|
KHAINTI KUMARI
|
3401004WL009814
|
KHAINTI KUMARI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
10/05/2024
|
|
S61729695
|
|
Khainti Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
36
|
KHELARI
|
JH-01-004-015-001/2294
(LAPRA)
|
3401004000NRG25Z100520240218879
|
10/05/2024
|
KULDEEP KUMAR BHOGATA
|
3401004WL009814
|
KULDEEP KUMAR BHOGATA
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
10/05/2024
|
|
S61729695
|
|
Kuldeep Kumar Bhogata
|
FINO PAYMENTS BANK LTD(608001)
|
|
37
|
KHELARI
|
JH-01-004-015-001/2295
(LAPRA)
|
3401004000NRG25Z100520240218880
|
10/05/2024
|
SULENDER GANJHU
|
3401004WL009814
|
SULENDER GANJHU
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
10/05/2024
|
|
S61729695
|
|
Sulender Ganjhu
|
FINO PAYMENTS BANK LTD(608001)
|
|
38
|
KHELARI
|
JH-01-004-015-001/2296
(LAPRA)
|
3401004000NRG25Z100520240218881
|
10/05/2024
|
CHALITAR GANJHU
|
3401004WL009814
|
CHALITAR GANJHU
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
10/05/2024
|
|
S61729695
|
|
Chalitar Ganjhu
|
FINO PAYMENTS BANK LTD(608001)
|
|
39
|
KHELARI
|
JH-01-004-015-001/2297
(LAPRA)
|
3401004000NRG25Z100520240219051
|
10/05/2024
|
ANITA DEVI
|
3401004WL009819
|
ANITA DEVI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
10/05/2024
|
|
S61729695
|
|
Anita Yadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
40
|
KHELARI
|
JH-01-004-015-001/2347
(LAPRA)
|
3401004000NRG25Z100520240218816
|
10/05/2024
|
DHANIRAM GANJHU
|
3401004WL009813
|
DHANIRAM GANJHU
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
10/05/2024
|
|
S61729695
|
|
Dhaniram Yadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
41
|
KHELARI
|
JH-01-004-015-001/2348
(LAPRA)
|
3401004000NRG25Z100520240218817
|
10/05/2024
|
KIRTAN MUNDA
|
3401004WL009813
|
KIRTAN MUNDA
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
10/05/2024
|
|
S61729695
|
|
KIRTAN SINHG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
KHELARI
|
JH-01-004-015-001/2349
(LAPRA)
|
3401004000NRG25Z100520240218818
|
10/05/2024
|
GEETA DEVI
|
3401004WL009813
|
GEETA DEVI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
10/05/2024
|
|
S61729695
|
|
GEETA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
KHELARI
|
JH-01-004-015-001/2350
(LAPRA)
|
3401004000NRG25Z100520240218776
|
10/05/2024
|
RAHUL KUMAR
|
3401004WL009811
|
RAHUL KUMAR
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
10/05/2024
|
|
S61729695
|
|
Rahul Kanwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
44
|
KHELARI
|
JH-01-004-015-001/2351
(LAPRA)
|
3401004000NRG25Z100520240218777
|
10/05/2024
|
LAXMI DEVI
|
3401004WL009811
|
LAXMI DEVI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
10/05/2024
|
|
S61729695
|
|
Laxmin Bai Kumhar
|
FINO PAYMENTS BANK LTD(608001)
|
|
45
|
KHELARI
|
JH-01-004-015-001/2352
(LAPRA)
|
3401004000NRG25Z100520240218778
|
10/05/2024
|
BAJRANG NGANJHU
|
3401004WL009811
|
BAJRANG NGANJHU
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
10/05/2024
|
|
S61729695
|
|
Bajrang Lal Kumhar
|
FINO PAYMENTS BANK LTD(608001)
|
|
46
|
KHELARI
|
JH-01-004-015-001/2353
(LAPRA)
|
3401004000NRG25Z100520240218779
|
10/05/2024
|
GANPAT GANJHU
|
3401004WL009811
|
GANPAT GANJHU
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
10/05/2024
|
|
S61729695
|
|
Ganpat Lal Gond
|
FINO PAYMENTS BANK LTD(608001)
|
|
47
|
KHELARI
|
JH-01-004-015-001/2354
(LAPRA)
|
3401004000NRG25Z100520240218780
|
10/05/2024
|
BHOLA MUNDA
|
3401004WL009811
|
BHOLA MUNDA
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
10/05/2024
|
|
S61729695
|
|
Bhola Shankar Vishvakarma
|
FINO PAYMENTS BANK LTD(608001)
|
|
48
|
KHELARI
|
JH-01-004-015-001/2362
(LAPRA)
|
3401004000NRG25Z100520240218882
|
10/05/2024
|
SUKRA ORAON
|
3401004WL009814
|
SUKRA ORAON
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
10/05/2024
|
|
S61729695
|
|
Sukra Oraon
|
FINO PAYMENTS BANK LTD(608001)
|
|
49
|
KHELARI
|
JH-01-004-015-001/2395
(LAPRA)
|
3401004000NRG25Z100520240219052
|
10/05/2024
|
MANMOHAN YADAV
|
3401004WL009819
|
MANMOHAN YADAV
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
10/05/2024
|
|
S61729695
|
|
Manmohan Yadaw
|
FINO PAYMENTS BANK LTD(608001)
|
|
50
|
KHELARI
|
JH-01-004-015-001/2396
(LAPRA)
|
3401004000NRG25Z100520240219053
|
10/05/2024
|
GANESH RAM GADA
|
3401004WL009819
|
GANESH RAM GADA
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
10/05/2024
|
|
S61729695
|
|
Ganesh Ram Gada
|
FINO PAYMENTS BANK LTD(608001)
|
|
51
|
KHELARI
|
JH-01-004-015-001/2397
(LAPRA)
|
3401004000NRG25Z100520240219054
|
10/05/2024
|
DILIP BAI SAHU
|
3401004WL009819
|
DILIP BAI SAHU
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
10/05/2024
|
|
S61729695
|
|
Dilip Bai Sahu
|
FINO PAYMENTS BANK LTD(608001)
|
|
52
|
KHELARI
|
JH-01-004-015-001/2398
(LAPRA)
|
3401004000NRG25Z100520240219055
|
10/05/2024
|
CHANDAN SINGH SIDAR
|
3401004WL009819
|
CHANDAN SINGH SIDAR
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
10/05/2024
|
|
S61729695
|
|
Chandn Singh Sidar
|
FINO PAYMENTS BANK LTD(608001)
|
|
53
|
KHELARI
|
JH-01-004-015-001/2400
(LAPRA)
|
3401004000NRG25Z100520240218820
|
10/05/2024
|
BAHARTIN SIDAR
|
3401004WL009813
|
BAHARTIN SIDAR
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
10/05/2024
|
|
S61729695
|
|
Bahartin Sidar
|
FINO PAYMENTS BANK LTD(608001)
|
|
54
|
KHELARI
|
JH-01-004-015-001/2401
(LAPRA)
|
3401004000NRG25Z100520240218821
|
10/05/2024
|
GEETA SIDAR
|
3401004WL009813
|
GEETA SIDAR
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
10/05/2024
|
|
S61729695
|
|
Geeta Sidar
|
FINO PAYMENTS BANK LTD(608001)
|
|
55
|
KHELARI
|
JH-01-004-015-001/2402
(LAPRA)
|
3401004000NRG25Z100520240218822
|
10/05/2024
|
KHEM SINGH SIDAR
|
3401004WL009813
|
KHEM SINGH SIDAR
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
10/05/2024
|
|
S61729695
|
|
Khem Singh Sidar
|
FINO PAYMENTS BANK LTD(608001)
|
|
56
|
KHELARI
|
JH-01-004-015-001/2403
(LAPRA)
|
3401004000NRG25Z100520240218823
|
10/05/2024
|
CHANDRA KUMAR KANVAR
|
3401004WL009813
|
CHANDRA KUMAR KANVAR
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
10/05/2024
|
|
S61729695
|
|
Chandrakumar Kanvar
|
FINO PAYMENTS BANK LTD(608001)
|
|
57
|
KHELARI
|
JH-01-004-015-001/2405
(LAPRA)
|
3401004000NRG25Z100520240219056
|
10/05/2024
|
DHANESWAR SAHU
|
3401004WL009819
|
DHANESWAR SAHU
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
10/05/2024
|
|
S61729695
|
|
Dhaneshwar Sahu
|
FINO PAYMENTS BANK LTD(608001)
|
|
58
|
KHELARI
|
JH-01-004-015-001/2406
(LAPRA)
|
3401004000NRG25Z100520240218781
|
10/05/2024
|
RAMBHA KUMARI
|
3401004WL009811
|
RAMBHA KUMARI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
10/05/2024
|
|
S61729695
|
|
Rambha Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
59
|
KHELARI
|
JH-01-004-015-001/2407
(LAPRA)
|
3401004000NRG25Z100520240218824
|
10/05/2024
|
TERAS DEVI
|
3401004WL009813
|
TERAS DEVI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
10/05/2024
|
|
S61729695
|
|
Teras Bai
|
FINO PAYMENTS BANK LTD(608001)
|
|
60
|
KHELARI
|
JH-01-004-015-001/2408
(LAPRA)
|
3401004000NRG25Z100520240218825
|
10/05/2024
|
PUNAM KUMARI
|
3401004WL009813
|
PUNAM KUMARI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
10/05/2024
|
|
S61729695
|
|
Punam Kumari Sidar
|
FINO PAYMENTS BANK LTD(608001)
|
|
61
|
KHELARI
|
JH-01-004-015-001/2409
(LAPRA)
|
3401004000NRG25Z100520240218883
|
10/05/2024
|
SUMAN KUMARI
|
3401004WL009814
|
SUMAN KUMARI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
10/05/2024
|
|
S61729695
|
|
Kumari Bai Yadaw
|
FINO PAYMENTS BANK LTD(608001)
|
|
62
|
KHELARI
|
JH-01-004-015-001/2410
(LAPRA)
|
3401004000NRG25Z100520240218884
|
10/05/2024
|
SUMAN KUMARI
|
3401004WL009814
|
SUMAN KUMARI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
10/05/2024
|
|
S61729695
|
|
Suman Kanwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
63
|
KHELARI
|
JH-01-004-015-001/2411
(LAPRA)
|
3401004000NRG25Z100520240218885
|
10/05/2024
|
RAM KUMARI
|
3401004WL009814
|
RAM KUMARI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
10/05/2024
|
|
S61729695
|
|
Ram Kumari Sahu
|
FINO PAYMENTS BANK LTD(608001)
|
|
64
|
KHELARI
|
JH-01-004-015-001/2412
(LAPRA)
|
3401004000NRG25Z100520240218886
|
10/05/2024
|
RAM PRASAD MUNDA
|
3401004WL009814
|
RAM PRASAD MUNDA
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
10/05/2024
|
|
S61729695
|
|
Ram Prasad Sahu
|
FINO PAYMENTS BANK LTD(608001)
|
|
65
|
KHELARI
|
JH-01-004-015-001/2413
(LAPRA)
|
3401004000NRG25Z100520240218887
|
10/05/2024
|
BIGHA RAM GANJHU
|
3401004WL009814
|
BIGHA RAM GANJHU
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
10/05/2024
|
|
S61729695
|
|
Baiga Ram Sidar
|
FINO PAYMENTS BANK LTD(608001)
|
|
66
|
KHELARI
|
JH-01-004-015-001/2414
(LAPRA)
|
3401004000NRG25Z100520240218888
|
10/05/2024
|
BINDIYA KUMARI
|
3401004WL009814
|
BINDIYA KUMARI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
10/05/2024
|
|
S61729695
|
|
Bindiya Kumari Maheshwari
|
FINO PAYMENTS BANK LTD(608001)
|
|
67
|
KHELARI
|
JH-01-004-015-001/2420
(LAPRA)
|
3401004000NRG25Z100520240219087
|
10/05/2024
|
DILIP KUMAR
|
3401004WL009821
|
DILIP KUMAR
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
10/05/2024
|
|
S61729695
|
|
Dilip Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
68
|
KHELARI
|
JH-01-004-015-001/2421
(LAPRA)
|
3401004000NRG25Z100520240219102
|
10/05/2024
|
HITRAM MUNDA
|
3401004WL009822
|
HITRAM MUNDA
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
10/05/2024
|
|
S61729695
|
|
Het Ram Bareth
|
FINO PAYMENTS BANK LTD(608001)
|
|
69
|
KHELARI
|
JH-01-004-015-001/2422
(LAPRA)
|
3401004000NRG25Z100520240219103
|
10/05/2024
|
JANIRAM MUNDA
|
3401004WL009822
|
JANIRAM MUNDA
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
10/05/2024
|
|
S61729695
|
|
Janiram Bareth
|
FINO PAYMENTS BANK LTD(608001)
|
|
70
|
KHELARI
|
JH-01-004-015-001/2423
(LAPRA)
|
3401004000NRG25Z100520240219104
|
10/05/2024
|
AMARI KUMARI
|
3401004WL009822
|
AMARI KUMARI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
10/05/2024
|
|
S61729695
|
|
Amar Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
71
|
KHELARI
|
JH-01-004-015-001/2424
(LAPRA)
|
3401004000NRG25Z100520240219105
|
10/05/2024
|
AMRITA DEVI
|
3401004WL009822
|
AMRITA DEVI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
10/05/2024
|
|
S61729695
|
|
Amrika Bai Yadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
72
|
KHELARI
|
JH-01-004-015-001/2425
(LAPRA)
|
3401004000NRG25Z100520240219106
|
10/05/2024
|
AMRIT ORAON
|
3401004WL009822
|
AMRIT ORAON
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
10/05/2024
|
|
S61729695
|
|
Amrit Lal Yadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
73
|
KHELARI
|
JH-01-004-015-001/2426
(LAPRA)
|
3401004000NRG25Z100520240219107
|
10/05/2024
|
RUPA DEVI
|
3401004WL009822
|
RUPA DEVI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
10/05/2024
|
|
S61729695
|
|
Satrupa Patel
|
FINO PAYMENTS BANK LTD(608001)
|
|
74
|
KHELARI
|
JH-01-004-015-001/2427
(LAPRA)
|
3401004000NRG25Z100520240219108
|
10/05/2024
|
PUNARAM MUNDA
|
3401004WL009822
|
PUNARAM MUNDA
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
10/05/2024
|
|
S61729695
|
|
Puna Ram Patel
|
FINO PAYMENTS BANK LTD(608001)
|
|
75
|
KHELARI
|
JH-01-004-015-001/2428
(LAPRA)
|
3401004000NRG25Z100520240218889
|
10/05/2024
|
DEVKUMAR GANJHU
|
3401004WL009814
|
DEVKUMAR GANJHU
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
10/05/2024
|
|
S61729695
|
|
Devkumar Bareth
|
FINO PAYMENTS BANK LTD(608001)
|
|
76
|
KHELARI
|
JH-01-004-015-001/2429
(LAPRA)
|
3401004000NRG25Z100520240218890
|
10/05/2024
|
MANOHAR MUNDA
|
3401004WL009814
|
MANOHAR MUNDA
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
10/05/2024
|
|
S61729695
|
|
Manohar Singh Sidar
|
FINO PAYMENTS BANK LTD(608001)
|
|
77
|
KHELARI
|
JH-01-004-015-001/2430
(LAPRA)
|
3401004000NRG25Z100520240218891
|
10/05/2024
|
JAMUNA DEVI
|
3401004WL009814
|
JAMUNA DEVI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
10/05/2024
|
|
S61729695
|
|
Jamunabai Sidar
|
FINO PAYMENTS BANK LTD(608001)
|
|
78
|
KHELARI
|
JH-01-004-015-001/2431
(LAPRA)
|
3401004000NRG25Z100520240218892
|
10/05/2024
|
DHANESHWARI DEVI
|
3401004WL009814
|
DHANESHWARI DEVI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
10/05/2024
|
|
S61729695
|
|
Dhaneshwari Karsh
|
FINO PAYMENTS BANK LTD(608001)
|
|
79
|
KHELARI
|
JH-01-004-015-001/2432
(LAPRA)
|
3401004000NRG25Z100520240218893
|
10/05/2024
|
NAHAR DEVI
|
3401004WL009814
|
NAHAR DEVI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
10/05/2024
|
|
S61729695
|
|
Nahar Bai Gond
|
FINO PAYMENTS BANK LTD(608001)
|
|
80
|
KHELARI
|
JH-01-004-015-001/2434
(LAPRA)
|
3401004000NRG25Z100520240218894
|
10/05/2024
|
GENDOO DEVI
|
3401004WL009814
|
GENDOO DEVI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
10/05/2024
|
|
S61729695
|
|
Gend Bai
|
FINO PAYMENTS BANK LTD(608001)
|
|
81
|
KHELARI
|
JH-01-004-015-001/2435
(LAPRA)
|
3401004000NRG25Z100520240218895
|
10/05/2024
|
RAYSINGH GANJHU
|
3401004WL009814
|
RAYSINGH GANJHU
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
10/05/2024
|
|
S61729695
|
|
Ray Singh Sidar
|
FINO PAYMENTS BANK LTD(608001)
|
|
82
|
KHELARI
|
JH-01-004-015-001/2436
(LAPRA)
|
3401004000NRG25Z100520240218896
|
10/05/2024
|
KUMAR HARSH
|
3401004WL009814
|
KUMAR HARSH
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
10/05/2024
|
|
S61729695
|
|
Kumar Karsh
|
FINO PAYMENTS BANK LTD(608001)
|
|
83
|
KHELARI
|
JH-01-004-015-001/2437
(LAPRA)
|
3401004000NRG25Z100520240218897
|
10/05/2024
|
SHEETAL KUMARI
|
3401004WL009814
|
SHEETAL KUMARI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
10/05/2024
|
|
S61729695
|
|
Sheetal Kumari Chauhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
84
|
KHELARI
|
JH-01-004-015-001/2438
(LAPRA)
|
3401004000NRG25Z100520240219159
|
10/05/2024
|
KALA DEVI
|
3401004WL009823
|
KALA DEVI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
10/05/2024
|
|
S61729695
|
|
Kala Bai Chauhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
85
|
KHELARI
|
JH-01-004-015-001/2439
(LAPRA)
|
3401004000NRG25Z100520240219160
|
10/05/2024
|
SUMENRAM MUNDA
|
3401004WL009823
|
SUMENRAM MUNDA
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
10/05/2024
|
|
S61729695
|
|
Sumend Ram Patel
|
FINO PAYMENTS BANK LTD(608001)
|
|
86
|
KHELARI
|
JH-01-004-015-001/2440
(LAPRA)
|
3401004000NRG25Z100520240219161
|
10/05/2024
|
GANGOTRI DEVI
|
3401004WL009823
|
GANGOTRI DEVI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
10/05/2024
|
|
S61729695
|
|
Gangotri Bai Chauhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
87
|
KHELARI
|
JH-01-004-015-001/2441
(LAPRA)
|
3401004000NRG25Z100520240219162
|
10/05/2024
|
RATAN KUMAR
|
3401004WL009823
|
RATAN KUMAR
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
10/05/2024
|
|
S61729695
|
|
Ratan Singh Kanwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
88
|
KHELARI
|
JH-01-004-015-001/2442
(LAPRA)
|
3401004000NRG25Z100520240219163
|
10/05/2024
|
VIJAY MUNDA
|
3401004WL009823
|
VIJAY MUNDA
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
10/05/2024
|
|
S61729695
|
|
Vijay Kewat
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
89
|
KHELARI
|
JH-01-004-015-001/2443
(LAPRA)
|
3401004000NRG25Z100520240219164
|
10/05/2024
|
RAM KUMAR MUNDA
|
3401004WL009823
|
RAM KUMAR MUNDA
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
10/05/2024
|
|
S61729695
|
|
Ram Kumar Goswami
|
FINO PAYMENTS BANK LTD(608001)
|
|
90
|
KHELARI
|
JH-01-004-015-001/2444
(LAPRA)
|
3401004000NRG25Z100520240219165
|
10/05/2024
|
RAMLAL ORAON
|
3401004WL009823
|
RAMLAL ORAON
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
10/05/2024
|
|
S61729695
|
|
Ram Lal Kanwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
91
|
KHELARI
|
JH-01-004-015-001/2445
(LAPRA)
|
3401004000NRG25Z100520240219166
|
10/05/2024
|
DABU MUNDA
|
3401004WL009823
|
DABU MUNDA
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
10/05/2024
|
|
S61729695
|
|
Dadulal Yadav
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
92
|
KHELARI
|
JH-01-004-015-001/2446
(LAPRA)
|
3401004000NRG25Z100520240219167
|
10/05/2024
|
VIMLA DEVI
|
3401004WL009823
|
VIMLA DEVI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
10/05/2024
|
|
S61729695
|
|
Vimla Bai Kanvar
|
FINO PAYMENTS BANK LTD(608001)
|
|
93
|
KHELARI
|
JH-01-004-015-001/2447
(LAPRA)
|
3401004000NRG25Z100520240219109
|
10/05/2024
|
UDAY ORAON
|
3401004WL009822
|
UDAY ORAON
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
10/05/2024
|
|
S61729695
|
|
Uday Bhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
94
|
KHELARI
|
JH-01-004-015-001/2448
(LAPRA)
|
3401004000NRG25Z100520240219110
|
10/05/2024
|
PREM GANJHU
|
3401004WL009822
|
PREM GANJHU
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
10/05/2024
|
|
S61729695
|
|
PREM SHANKAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
95
|
KHELARI
|
JH-01-004-015-001/2449
(LAPRA)
|
3401004000NRG25Z100520240219111
|
10/05/2024
|
KAUSHILYA DEVI
|
3401004WL009822
|
KAUSHILYA DEVI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
10/05/2024
|
|
S61729695
|
|
Kaushilya Bai Kanwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
96
|
KHELARI
|
JH-01-004-015-001/2451
(LAPRA)
|
3401004000NRG25Z100520240219112
|
10/05/2024
|
MAHESHWARI KUMARI
|
3401004WL009822
|
MAHESHWARI KUMARI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
10/05/2024
|
|
S61729695
|
|
Maheshwari Kumari Yadav
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
97
|
KHELARI
|
JH-01-004-015-001/2452
(LAPRA)
|
3401004000NRG25Z100520240219113
|
10/05/2024
|
RAMKUNWAR DEVI
|
3401004WL009822
|
RAMKUNWAR DEVI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
10/05/2024
|
|
S61729695
|
|
Ramkunwar Yadav
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
98
|
KHELARI
|
JH-01-004-015-001/2453
(LAPRA)
|
3401004000NRG25Z100520240219114
|
10/05/2024
|
UPASAN DEVI
|
3401004WL009822
|
UPASAN DEVI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
10/05/2024
|
|
S61729695
|
|
Upasa Bai Goswami
|
FINO PAYMENTS BANK LTD(608001)
|
|
99
|
KHELARI
|
JH-01-004-015-001/2454
(LAPRA)
|
3401004000NRG25Z100520240219115
|
10/05/2024
|
GIRIJA KUMARI
|
3401004WL009822
|
GIRIJA KUMARI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
10/05/2024
|
|
S61729695
|
|
Girija Gosvami
|
FINO PAYMENTS BANK LTD(608001)
|
|
100
|
KHELARI
|
JH-01-004-015-001/2456
(LAPRA)
|
3401004000NRG25Z100520240219168
|
10/05/2024
|
SIV KUMARI
|
3401004WL009823
|
SIV KUMARI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
10/05/2024
|
|
S61729695
|
|
Siv Bai Yadav
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
101
|
KHELARI
|
JH-01-004-015-001/2457
(LAPRA)
|
3401004000NRG25Z100520240219169
|
10/05/2024
|
UMA KUMARI
|
3401004WL009823
|
UMA KUMARI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
10/05/2024
|
|
S61729695
|
|
Umakumari Yadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
102
|
KHELARI
|
JH-01-004-015-001/2459
(LAPRA)
|
3401004000NRG25Z100520240219170
|
10/05/2024
|
MUKESH KUMAR
|
3401004WL009823
|
MUKESH KUMAR
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
10/05/2024
|
|
S61729695
|
|
Mukesh Kumar Yadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
103
|
KHELARI
|
JH-01-004-015-001/2460
(LAPRA)
|
3401004000NRG25Z100520240219171
|
10/05/2024
|
JOYTI DEVI
|
3401004WL009823
|
JOYTI DEVI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
10/05/2024
|
|
S61729695
|
|
Jyoti Yadav
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
104
|
KHELARI
|
JH-01-004-015-001/2462
(LAPRA)
|
3401004000NRG25Z100520240219172
|
10/05/2024
|
RATH RAM ORAON
|
3401004WL009823
|
RATH RAM ORAON
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
10/05/2024
|
|
S61729695
|
|
Rath Ram Kanwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
105
|
KHELARI
|
JH-01-004-015-001/2464
(LAPRA)
|
3401004000NRG25Z100520240219173
|
10/05/2024
|
DHANESWARI DEVI
|
3401004WL009823
|
DHANESWARI DEVI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
10/05/2024
|
|
S61729695
|
|
Dhaneswari Bai Yadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
106
|
KHELARI
|
JH-01-004-015-001/2465
(LAPRA)
|
3401004000NRG25Z100520240219174
|
10/05/2024
|
GAUTAM MUNDA
|
3401004WL009823
|
GAUTAM MUNDA
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
10/05/2024
|
|
S61729695
|
|
Gautam Prasad Satnami
|
FINO PAYMENTS BANK LTD(608001)
|
|
107
|
KHELARI
|
JH-01-004-015-001/2466
(LAPRA)
|
3401004000NRG25Z100520240219175
|
10/05/2024
|
KUMARI DEVI
|
3401004WL009823
|
KUMARI DEVI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
10/05/2024
|
|
S61729695
|
|
Kumari Kewat
|
FINO PAYMENTS BANK LTD(608001)
|
|
108
|
KHELARI
|
JH-01-004-015-001/2467
(LAPRA)
|
3401004000NRG25Z100520240219176
|
10/05/2024
|
ASHOK MUNDA
|
3401004WL009823
|
ASHOK MUNDA
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
10/05/2024
|
|
S61729695
|
|
Ashok Bai Kenwat
|
FINO PAYMENTS BANK LTD(608001)
|
|
109
|
KHELARI
|
JH-01-004-015-001/2468
(LAPRA)
|
3401004000NRG25Z100520240219177
|
10/05/2024
|
NAWDHA DEVI
|
3401004WL009823
|
NAWDHA DEVI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
10/05/2024
|
|
S61729695
|
|
Nawdha Bai Kewat
|
FINO PAYMENTS BANK LTD(608001)
|
|
110
|
KHELARI
|
JH-01-004-015-001/2469
(LAPRA)
|
3401004000NRG25Z100520240219178
|
10/05/2024
|
SHATRUHAN GANJHU
|
3401004WL009823
|
SHATRUHAN GANJHU
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
10/05/2024
|
|
S61729695
|
|
Shatruhan Kenwat
|
FINO PAYMENTS BANK LTD(608001)
|
|
111
|
KHELARI
|
JH-01-004-015-001/2470
(LAPRA)
|
3401004000NRG25Z100520240219179
|
10/05/2024
|
KUSI KUMARI
|
3401004WL009823
|
KUSI KUMARI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
10/05/2024
|
|
S61729695
|
|
Kusi Kenwat
|
FINO PAYMENTS BANK LTD(608001)
|
|
112
|
KHELARI
|
JH-01-004-015-001/2471
(LAPRA)
|
3401004000NRG25Z100520240219180
|
10/05/2024
|
ITWARI GANJHU
|
3401004WL009823
|
ITWARI GANJHU
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
10/05/2024
|
|
S61729695
|
|
Itwari Singh Kanwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
113
|
KHELARI
|
JH-01-004-015-001/2472
(LAPRA)
|
3401004000NRG25Z100520240219181
|
10/05/2024
|
RAM KUMAR GANJHU
|
3401004WL009823
|
RAM KUMAR GANJHU
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
10/05/2024
|
|
S61729695
|
|
Ram Singh Kanwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
114
|
KHELARI
|
JH-01-004-015-001/2473
(LAPRA)
|
3401004000NRG25Z100520240219182
|
10/05/2024
|
SANJAY MUNDA
|
3401004WL009823
|
SANJAY MUNDA
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
10/05/2024
|
|
S61729695
|
|
Sanjay Kenwat
|
FINO PAYMENTS BANK LTD(608001)
|
|
115
|
KHELARI
|
JH-01-004-015-001/2474
(LAPRA)
|
3401004000NRG25Z100520240219183
|
10/05/2024
|
KUMARI
|
3401004WL009823
|
KUMARI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
10/05/2024
|
|
S61729695
|
|
Kumari Bai Kanwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
116
|
KHELARI
|
JH-01-004-015-001/2475
(LAPRA)
|
3401004000NRG25Z100520240218752
|
10/05/2024
|
SHUKRA GANJHU
|
3401004WL009809
|
SHUKRA GANJHU
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
10/05/2024
|
|
S61729695
|
|
Shukrwar Singh Kanwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
117
|
KHELARI
|
JH-01-004-015-001/2476
(LAPRA)
|
3401004000NRG25Z100520240218753
|
10/05/2024
|
ANITA DEVI
|
3401004WL009809
|
ANITA DEVI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
10/05/2024
|
|
S61729695
|
|
ANITA BAI SATNAMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
KHELARI
|
JH-01-004-015-001/2477
(LAPRA)
|
3401004000NRG25Z100520240218754
|
10/05/2024
|
URMILA DEVI
|
3401004WL009809
|
URMILA DEVI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
10/05/2024
|
|
S61729695
|
|
Urmila Bai Roudh
|
FINO PAYMENTS BANK LTD(608001)
|
|
119
|
KHELARI
|
JH-01-004-015-001/2478
(LAPRA)
|
3401004000NRG25Z100520240218755
|
10/05/2024
|
MANGAL GANJHU
|
3401004WL009809
|
MANGAL GANJHU
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
10/05/2024
|
|
S61729695
|
|
Mangal Chand Divakar
|
FINO PAYMENTS BANK LTD(608001)
|
|
120
|
KHELARI
|
JH-01-004-015-001/2479
(LAPRA)
|
3401004000NRG25Z100520240218898
|
10/05/2024
|
SHANKAR GANJHU
|
3401004WL009814
|
SHANKAR GANJHU
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
10/05/2024
|
|
S61729695
|
|
SHANKAR LAL SATNAMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
KHELARI
|
JH-01-004-015-001/2480
(LAPRA)
|
3401004000NRG25Z100520240218899
|
10/05/2024
|
SHANTOSHI DEVI
|
3401004WL009814
|
SHANTOSHI DEVI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
10/05/2024
|
|
S61729695
|
|
Shantoshi Bai Satnami
|
FINO PAYMENTS BANK LTD(608001)
|
|
122
|
KHELARI
|
JH-01-004-015-001/2481
(LAPRA)
|
3401004000NRG25Z100520240218900
|
10/05/2024
|
SIMA DEVI
|
3401004WL009814
|
SIMA DEVI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
10/05/2024
|
|
S61729695
|
|
SIMA DIVAKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
KHELARI
|
JH-01-004-015-001/2482
(LAPRA)
|
3401004000NRG25Z100520240219184
|
10/05/2024
|
SANTOSH KUMAR MUNDA
|
3401004WL009823
|
SANTOSH KUMAR MUNDA
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
10/05/2024
|
|
S61729695
|
|
Santosh Kumar Lahare
|
FINO PAYMENTS BANK LTD(608001)
|
|
124
|
KHELARI
|
JH-01-004-015-001/2483
(LAPRA)
|
3401004000NRG25Z100520240219185
|
10/05/2024
|
PRIYA DEVI
|
3401004WL009823
|
PRIYA DEVI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
10/05/2024
|
|
S61729695
|
|
Priya Lahare
|
FINO PAYMENTS BANK LTD(608001)
|
|
125
|
KHELARI
|
JH-01-004-015-001/2484
(LAPRA)
|
3401004000NRG25Z100520240219186
|
10/05/2024
|
KHOLBAHARA MUNDA
|
3401004WL009823
|
KHOLBAHARA MUNDA
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
10/05/2024
|
|
S61729695
|
|
Kholbahara Satnami
|
FINO PAYMENTS BANK LTD(608001)
|
|
126
|
KHELARI
|
JH-01-004-015-001/2493
(LAPRA)
|
3401004000NRG25Z100520240219187
|
10/05/2024
|
MANJU ORAON
|
3401004WL009823
|
MANJU ORAON
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
10/05/2024
|
|
S61729695
|
|
Manju Oraon
|
FINO PAYMENTS BANK LTD(608001)
|
|
127
|
KHELARI
|
JH-01-004-015-001/2494
(LAPRA)
|
3401004000NRG25Z100520240219188
|
10/05/2024
|
SONI DEVI
|
3401004WL009823
|
SONI DEVI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
10/05/2024
|
|
S61729695
|
|
Soni Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
128
|
KHELARI
|
JH-01-004-015-001/2495
(LAPRA)
|
3401004000NRG25Z100520240219189
|
10/05/2024
|
SONI DEVI
|
3401004WL009823
|
SONI DEVI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
10/05/2024
|
|
S61729695
|
|
Soni Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
129
|
KHELARI
|
JH-01-004-015-001/2496
(LAPRA)
|
3401004000NRG25Z100520240219073
|
10/05/2024
|
ANITA DEVI
|
3401004WL009820
|
ANITA DEVI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
10/05/2024
|
|
S61729695
|
|
Anita Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
130
|
KHELARI
|
JH-01-004-015-001/2497
(LAPRA)
|
3401004000NRG25Z100520240219371
|
10/05/2024
|
SUKVA ORAON
|
3401004WL009840
|
SUKVA ORAON
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
10/05/2024
|
|
S61729695
|
|
Sukva Oraon
|
FINO PAYMENTS BANK LTD(608001)
|
|
131
|
KHELARI
|
JH-01-004-015-001/2498
(LAPRA)
|
3401004000NRG25Z100520240219372
|
10/05/2024
|
SHANKAR GHATVAR
|
3401004WL009840
|
SHANKAR GHATVAR
|
00688
|
FINO0009002
|
162
|
162
|
Rejected
|
10/05/2024
|
|
S61729695
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
132
|
KHELARI
|
JH-01-004-015-001/2500
(LAPRA)
|
3401004000NRG25Z100520240219373
|
10/05/2024
|
MUNITA DEVI
|
3401004WL009840
|
MUNITA DEVI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
10/05/2024
|
|
S61729695
|
|
Munita Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
133
|
KHELARI
|
JH-01-004-015-001/2501
(LAPRA)
|
3401004000NRG25Z100520240219374
|
10/05/2024
|
NIRASO DEVI
|
3401004WL009840
|
NIRASO DEVI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
10/05/2024
|
|
S61729695
|
|
Niraso Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
134
|
KHELARI
|
JH-01-004-015-001/2502
(LAPRA)
|
3401004000NRG25Z100520240219375
|
10/05/2024
|
SANJAY ORAON
|
3401004WL009840
|
SANJAY ORAON
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
10/05/2024
|
|
S61729695
|
|
Sanjay Oraon
|
FINO PAYMENTS BANK LTD(608001)
|
|
135
|
KHELARI
|
JH-01-004-015-001/2503
(LAPRA)
|
3401004000NRG25Z100520240219376
|
10/05/2024
|
RIMA KUMARI
|
3401004WL009840
|
RIMA KUMARI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
10/05/2024
|
|
S61729695
|
|
Rima Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
136
|
KHELARI
|
JH-01-004-015-001/2504
(LAPRA)
|
3401004000NRG25Z100520240219377
|
10/05/2024
|
SARSWATI KUMARI
|
3401004WL009840
|
SARSWATI KUMARI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
10/05/2024
|
|
S61729695
|
|
Sarswati Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
137
|
KHELARI
|
JH-01-004-015-001/2505
(LAPRA)
|
3401004000NRG25Z100520240219074
|
10/05/2024
|
BUDHAN GHATVAR
|
3401004WL009820
|
BUDHAN GHATVAR
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
10/05/2024
|
|
S61729695
|
|
Budhan Ghatvar
|
FINO PAYMENTS BANK LTD(608001)
|
|
138
|
KHELARI
|
JH-01-004-015-001/2506
(LAPRA)
|
3401004000NRG25Z100520240219075
|
10/05/2024
|
KIRAN DEVI
|
3401004WL009820
|
KIRAN DEVI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
10/05/2024
|
|
S61729695
|
|
Kiran Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
139
|
KHELARI
|
JH-01-004-015-001/2507
(LAPRA)
|
3401004000NRG25Z100520240219076
|
10/05/2024
|
SHIVDAYAL LOHRA
|
3401004WL009820
|
SHIVDAYAL LOHRA
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
10/05/2024
|
|
S61729695
|
|
Shivdayal Lohra
|
FINO PAYMENTS BANK LTD(608001)
|
|
140
|
KHELARI
|
JH-01-004-015-001/2509
(LAPRA)
|
3401004000NRG25Z100520240219077
|
10/05/2024
|
KAILA MUNDA
|
3401004WL009820
|
KAILA MUNDA
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
10/05/2024
|
|
S61729695
|
|
Kaila Munda
|
FINO PAYMENTS BANK LTD(608001)
|
|
141
|
KHELARI
|
JH-01-004-015-001/2510
(LAPRA)
|
3401004000NRG25Z100520240219078
|
10/05/2024
|
MANJU KUMARI
|
3401004WL009820
|
MANJU KUMARI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
10/05/2024
|
|
S61729695
|
|
Manju Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
142
|
KHELARI
|
JH-01-004-015-001/2511
(LAPRA)
|
3401004000NRG25Z100520240219079
|
10/05/2024
|
BAIJU ORAON
|
3401004WL009820
|
BAIJU ORAON
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
10/05/2024
|
|
S61729695
|
|
Baiju Oraon
|
FINO PAYMENTS BANK LTD(608001)
|
|
143
|
KHELARI
|
JH-01-004-015-001/2512
(LAPRA)
|
3401004000NRG25Z100520240219080
|
10/05/2024
|
RAJNI DEVI
|
3401004WL009820
|
RAJNI DEVI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
10/05/2024
|
|
S61729695
|
|
Rajni Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
144
|
KHELARI
|
JH-01-004-015-001/2513
(LAPRA)
|
3401004000NRG25Z100520240219081
|
10/05/2024
|
RAHUL RAM
|
3401004WL009820
|
RAHUL RAM
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
10/05/2024
|
|
S61729695
|
|
Mr. RAHUL .RAM
|
VANANCHAL GRAMIN BANK(607210)
|
|
145
|
KHELARI
|
JH-01-004-015-001/2514
(LAPRA)
|
3401004000NRG25Z100520240219082
|
10/05/2024
|
MUNIYA DEVI
|
3401004WL009820
|
MUNIYA DEVI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
10/05/2024
|
|
S61729695
|
|
Mrs. MUNIYA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
146
|
KHELARI
|
JH-01-004-015-001/2515
(LAPRA)
|
3401004000NRG25Z100520240219083
|
10/05/2024
|
SANDEEP ORAON
|
3401004WL009820
|
SANDEEP ORAON
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
10/05/2024
|
|
S61729695
|
|
Sandeep Oraon
|
FINO PAYMENTS BANK LTD(608001)
|
|
147
|
KHELARI
|
JH-01-004-015-001/2535
(LAPRA)
|
3401004000NRG25Z100520240218921
|
10/05/2024
|
KHUSHABU KUMARI
|
3401004WL009815
|
KHUSHABU KUMARI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
10/05/2024
|
|
S61729695
|
|
Khushabu Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
148
|
KHELARI
|
JH-01-004-015-001/2536
(LAPRA)
|
3401004000NRG25Z100520240218922
|
10/05/2024
|
MINASH GANJHU
|
3401004WL009815
|
MINASH GANJHU
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
10/05/2024
|
|
S61729695
|
|
Minas Ganjhu
|
FINO PAYMENTS BANK LTD(608001)
|
|
149
|
KHELARI
|
JH-01-004-015-001/2537
(LAPRA)
|
3401004000NRG25Z100520240218923
|
10/05/2024
|
SANTOSH KUMAR GANJHU
|
3401004WL009815
|
SANTOSH KUMAR GANJHU
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
10/05/2024
|
|
S61729695
|
|
Santosh Kumar Ganjhu
|
FINO PAYMENTS BANK LTD(608001)
|
|
150
|
KHELARI
|
JH-01-004-015-001/2538
(LAPRA)
|
3401004000NRG25Z100520240218924
|
10/05/2024
|
ANIL GANJHU
|
3401004WL009815
|
ANIL GANJHU
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
10/05/2024
|
|
S61729695
|
|
Anil Ganjhu
|
FINO PAYMENTS BANK LTD(608001)
|
|
151
|
KHELARI
|
JH-01-004-015-001/2539
(LAPRA)
|
3401004000NRG25Z100520240218925
|
10/05/2024
|
MUNIYA DEVI
|
3401004WL009815
|
MUNIYA DEVI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
10/05/2024
|
|
S61729695
|
|
Muniya Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
152
|
KHELARI
|
JH-01-004-015-001/2540
(LAPRA)
|
3401004000NRG25Z100520240218926
|
10/05/2024
|
ANITA DEVI
|
3401004WL009815
|
ANITA DEVI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
10/05/2024
|
|
S61729695
|
|
Anita Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
153
|
KHELARI
|
JH-01-004-015-001/2541
(LAPRA)
|
3401004000NRG25Z100520240218927
|
10/05/2024
|
KAVITA DEVI
|
3401004WL009815
|
KAVITA DEVI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
10/05/2024
|
|
S61729695
|
|
Kavita Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
154
|
KHELARI
|
JH-01-004-015-001/2542
(LAPRA)
|
3401004000NRG25Z100520240218928
|
10/05/2024
|
PREM GANJHU
|
3401004WL009815
|
PREM GANJHU
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
10/05/2024
|
|
S61729695
|
|
Prem Ganjhu
|
FINO PAYMENTS BANK LTD(608001)
|
|
155
|
KHELARI
|
JH-01-004-015-001/2543
(LAPRA)
|
3401004000NRG25Z100520240218929
|
10/05/2024
|
SUNIL GANJHU
|
3401004WL009815
|
SUNIL GANJHU
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
10/05/2024
|
|
S61729695
|
|
Sunil Ganjhu
|
FINO PAYMENTS BANK LTD(608001)
|
|
156
|
KHELARI
|
JH-01-004-015-001/2604
(LAPRA)
|
3401004000NRG25Z100520240219007
|
10/05/2024
|
LALITA DEVI
|
3401004WL009817
|
LALITA DEVI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
10/05/2024
|
|
S61729695
|
|
Lalita Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
157
|
KHELARI
|
JH-01-004-015-001/2606
(LAPRA)
|
3401004000NRG25Z100520240219008
|
10/05/2024
|
RESHMI DEVI
|
3401004WL009817
|
RESHMI DEVI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
10/05/2024
|
|
S61729695
|
|
Reshmi Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
158
|
KHELARI
|
JH-01-004-015-001/2607
(LAPRA)
|
3401004000NRG25Z100520240219009
|
10/05/2024
|
SITA DEVI
|
3401004WL009817
|
SITA DEVI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
10/05/2024
|
|
S61729695
|
|
Sita Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
159
|
KHELARI
|
JH-01-004-015-001/2608
(LAPRA)
|
3401004000NRG25Z100520240219010
|
10/05/2024
|
MUSKAN DEVI
|
3401004WL009817
|
MUSKAN DEVI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
10/05/2024
|
|
S61729695
|
|
Muskan Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
160
|
KHELARI
|
JH-01-004-015-001/2609
(LAPRA)
|
3401004000NRG25Z100520240219011
|
10/05/2024
|
SHIVA KUMAR
|
3401004WL009817
|
SHIVA KUMAR
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
10/05/2024
|
|
S61729695
|
|
Shiva Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
161
|
KHELARI
|
JH-01-004-015-001/2610
(LAPRA)
|
3401004000NRG25Z100520240219012
|
10/05/2024
|
SAMPATI DEVI
|
3401004WL009817
|
SAMPATI DEVI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
10/05/2024
|
|
S61729695
|
|
Sampati Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
162
|
KHELARI
|
JH-01-004-015-001/2611
(LAPRA)
|
3401004000NRG25Z100520240219013
|
10/05/2024
|
SANJU KUMARI
|
3401004WL009817
|
SANJU KUMARI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
10/05/2024
|
|
S61729695
|
|
Sanju Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
163
|
KHELARI
|
JH-01-004-015-001/2613
(LAPRA)
|
3401004000NRG25Z100520240219014
|
10/05/2024
|
GOUTAM KUMAR
|
3401004WL009817
|
GOUTAM KUMAR
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
10/05/2024
|
|
S61729695
|
|
Goutam Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
164
|
KHELARI
|
JH-01-004-015-001/2614
(LAPRA)
|
3401004000NRG25Z100520240219015
|
10/05/2024
|
RAJESH PRASAD
|
3401004WL009817
|
RAJESH PRASAD
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
10/05/2024
|
|
S61729695
|
|
Rajesh Prasad
|
FINO PAYMENTS BANK LTD(608001)
|
|
165
|
KHELARI
|
JH-01-004-015-001/2615
(LAPRA)
|
3401004000NRG25Z100520240219016
|
10/05/2024
|
VIJAY GANJHU
|
3401004WL009817
|
VIJAY GANJHU
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
10/05/2024
|
|
S61729695
|
|
Vijay Ganjhu
|
FINO PAYMENTS BANK LTD(608001)
|
|
166
|
KHELARI
|
JH-01-004-015-001/2617
(LAPRA)
|
3401004000NRG25Z100520240219017
|
10/05/2024
|
PUNITA KUMARI
|
3401004WL009817
|
PUNITA KUMARI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
10/05/2024
|
|
S61729695
|
|
Punita Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
167
|
KHELARI
|
JH-01-004-015-001/2620
(LAPRA)
|
3401004000NRG25Z100520240219018
|
10/05/2024
|
ROHIT KUMAR
|
3401004WL009817
|
ROHIT KUMAR
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
10/05/2024
|
|
S61729695
|
|
Rohit Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
168
|
KHELARI
|
JH-01-004-015-001/2621
(LAPRA)
|
3401004000NRG25Z100520240219019
|
10/05/2024
|
YASHODA BHUINYA
|
3401004WL009817
|
YASHODA BHUINYA
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
10/05/2024
|
|
S61729695
|
|
Yashoda Bhuinya
|
FINO PAYMENTS BANK LTD(608001)
|
|
169
|
KHELARI
|
JH-01-004-015-001/2627
(LAPRA)
|
3401004000NRG25Z100520240219020
|
10/05/2024
|
SUDHIR PRASAD
|
3401004WL009817
|
SUDHIR PRASAD
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
10/05/2024
|
|
S61729695
|
|
Sudhir Prasad
|
FINO PAYMENTS BANK LTD(608001)
|
|
170
|
KHELARI
|
JH-01-004-015-001/2628
(LAPRA)
|
3401004000NRG25Z100520240219021
|
10/05/2024
|
JANKI DEVI
|
3401004WL009817
|
JANKI DEVI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
10/05/2024
|
|
S61729695
|
|
Janki Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
171
|
KHELARI
|
JH-01-004-015-001/2629
(LAPRA)
|
3401004000NRG25Z100520240219022
|
10/05/2024
|
PARDIP PRASAD SAHU
|
3401004WL009817
|
PARDIP PRASAD SAHU
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
10/05/2024
|
|
S61729695
|
|
Pradip Prasad Sahu
|
FINO PAYMENTS BANK LTD(608001)
|
|
172
|
KHELARI
|
JH-01-004-015-001/2632
(LAPRA)
|
3401004000NRG25Z100520240219023
|
10/05/2024
|
RAMKISHUN ORAON
|
3401004WL009817
|
RAMKISHUN ORAON
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
10/05/2024
|
|
S61729695
|
|
Ram Kisun Oraon
|
FINO PAYMENTS BANK LTD(608001)
|
|
173
|
KHELARI
|
JH-01-004-015-001/2633
(LAPRA)
|
3401004000NRG25Z100520240219024
|
10/05/2024
|
SUNITA DEVI
|
3401004WL009817
|
SUNITA DEVI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
10/05/2024
|
|
S61729695
|
|
Sunita Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
174
|
KHELARI
|
JH-01-004-015-001/521
(LAPRA)
|
3401004000NRG25Z100520240218901
|
10/05/2024
|
VINOD BHAGAT
|
3401004WL009814
|
VINOD BHAGAT
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
10/05/2024
|
|
S61729695
|
|
Vinod Bhagat
|
FINO PAYMENTS BANK LTD(608001)
|
|
175
|
KHELARI
|
JH-01-004-015-001/522
(LAPRA)
|
3401004000NRG25Z100520240218902
|
10/05/2024
|
PINKI DEVI
|
3401004WL009814
|
PINKI DEVI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
10/05/2024
|
|
S61729695
|
|
Pinki Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
176
|
KHELARI
|
JH-01-004-015-001/544
(LAPRA)
|
3401004000NRG25Z100520240218903
|
10/05/2024
|
SATRUDHAN TANA BHAGAT
|
3401004WL009814
|
SATRUDHAN TANA BHAGAT
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
10/05/2024
|
|
S61729695
|
|
Shatrudhan Tana Bhagat
|
FINO PAYMENTS BANK LTD(608001)
|
|
177
|
KHELARI
|
JH-01-004-015-001/548
(LAPRA)
|
3401004000NRG25Z100520240218904
|
10/05/2024
|
SANIDEV BHAGAT
|
3401004WL009814
|
SANIDEV BHAGAT
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
10/05/2024
|
|
S61729695
|
|
Sanidev Bhagat
|
FINO PAYMENTS BANK LTD(608001)
|
|
178
|
KHELARI
|
JH-01-004-015-001/554
(LAPRA)
|
3401004000NRG25Z100520240218905
|
10/05/2024
|
SHONO DEVI
|
3401004WL009814
|
SHONO DEVI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
10/05/2024
|
|
S61729695
|
|
Shono Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
179
|
KHELARI
|
JH-01-004-015-001/611
(LAPRA)
|
3401004000NRG25Z100520240218930
|
10/05/2024
|
PRADEEP GANJHU
|
3401004WL009815
|
PRADEEP GANJHU
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
10/05/2024
|
|
S61729695
|
|
Pradeep Kumar Ganjhu
|
FINO PAYMENTS BANK LTD(608001)
|
|
180
|
KHELARI
|
JH-01-004-015-001/899
(LAPRA)
|
3401004000NRG25Z100520240218782
|
10/05/2024
|
UTTAM DEVI
|
3401004WL009811
|
UTTAM DEVI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
10/05/2024
|
|
S61729695
|
|
Uttam Bai Yadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
181
|
KHELARI
|
JH-01-004-015-001/900
(LAPRA)
|
3401004000NRG25Z100520240218783
|
10/05/2024
|
PURAIN DEV
|
3401004WL009811
|
PURAIN DEV
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
10/05/2024
|
|
S61729695
|
|
Purain Bai Kurrey
|
FINO PAYMENTS BANK LTD(608001)
|
|
182
|
KHELARI
|
JH-01-004-015-001/901
(LAPRA)
|
3401004000NRG25Z100520240218784
|
10/05/2024
|
BHARAT LAL KUMAR
|
3401004WL009811
|
BHARAT LAL KUMAR
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
10/05/2024
|
|
S61729695
|
|
Bharat Lal Kurrey
|
FINO PAYMENTS BANK LTD(608001)
|
|
183
|
KHELARI
|
JH-01-004-015-001/903
(LAPRA)
|
3401004000NRG25Z100520240218785
|
10/05/2024
|
KAMLESH KUMAR
|
3401004WL009811
|
KAMLESH KUMAR
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
10/05/2024
|
|
S61729695
|
|
Kamlesh Kumar Yadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
184
|
KHELARI
|
JH-01-004-015-001/907
(LAPRA)
|
3401004000NRG25Z100520240219025
|
10/05/2024
|
KAUSHIKEE KUMARI
|
3401004WL009817
|
KAUSHIKEE KUMARI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
10/05/2024
|
|
S61729695
|
|
Kaushikee Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
185
|
KHELARI
|
JH-01-004-015-001/908
(LAPRA)
|
3401004000NRG25Z100520240219026
|
10/05/2024
|
FHIRTU RAM
|
3401004WL009817
|
FHIRTU RAM
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
10/05/2024
|
|
S61729695
|
|
Fhirtu Ram Yadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
186
|
KHELARI
|
JH-01-004-015-001/909
(LAPRA)
|
3401004000NRG25Z100520240219027
|
10/05/2024
|
BRIHASPATI DEVI
|
3401004WL009817
|
BRIHASPATI DEVI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
10/05/2024
|
|
S61729695
|
|
Brihaspati Bai Yadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
187
|
KHELARI
|
JH-01-004-015-001/910
(LAPRA)
|
3401004000NRG25Z100520240218931
|
10/05/2024
|
MANISHA DEVI
|
3401004WL009815
|
MANISHA DEVI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
10/05/2024
|
|
S61729695
|
|
Manisha Bai Bhaskar
|
FINO PAYMENTS BANK LTD(608001)
|
|
188
|
KHELARI
|
JH-01-004-015-001/933
(LAPRA)
|
3401004000NRG25Z100520240219057
|
10/05/2024
|
DASHODA BHUIYA
|
3401004WL009819
|
DASHODA BHUIYA
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
10/05/2024
|
|
S61729695
|
|
Dashoda Bai Satnami
|
FINO PAYMENTS BANK LTD(608001)
|
|
189
|
KHELARI
|
JH-01-004-015-001/947
(LAPRA)
|
3401004000NRG25Z100520240219028
|
10/05/2024
|
GOURI DEVI
|
3401004WL009817
|
GOURI DEVI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
10/05/2024
|
|
S61729695
|
|
GOURI BAI KANVAR
|
BANK OF BARODA(606985)
|
|
190
|
KHELARI
|
JH-01-004-015-001/965
(LAPRA)
|
3401004000NRG25Z100520240219029
|
10/05/2024
|
GHASIRAM MUNDA
|
3401004WL009817
|
GHASIRAM MUNDA
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
10/05/2024
|
|
S61729695
|
|
Ghasiram Kanwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
191
|
KHELARI
|
JH-01-004-015-001/971
(LAPRA)
|
3401004000NRG25Z100520240219190
|
10/05/2024
|
VIKASH GANJHU
|
3401004WL009823
|
VIKASH GANJHU
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
10/05/2024
|
|
S61729695
|
|
Vikash Ganjhu
|
FINO PAYMENTS BANK LTD(608001)
|
|
192
|
KHELARI
|
JH-01-004-015-001/972
(LAPRA)
|
3401004000NRG25Z100520240219191
|
10/05/2024
|
RAKESH GANJHU
|
3401004WL009823
|
RAKESH GANJHU
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
10/05/2024
|
|
S61729695
|
|
Rakesh Yadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
193
|
KHELARI
|
JH-01-004-015-002/1306
(LAPRA)
|
3401004000NRG25Z100520240219031
|
10/05/2024
|
BABLU ORAON
|
3401004WL009817
|
BABLU ORAON
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
10/05/2024
|
|
S61729695
|
|
Bablu Oraon
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29322
|
29322
|
|
|
|
|
|
|
|
|
194
|
KHELARI
|
JH-01-004-015-001/1189
(LAPRA)
|
3401004000NRG25Z100520240218994
|
10/05/2024
|
SULENDRA BHUYAN
|
3401004WL009817
|
SULENDRA BHUYAN
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
10/05/2024
|
|
S61729695
|
|
Sulendra Bhuyan
|
FINO PAYMENTS BANK LTD(608001)
|
|
195
|
KHELARI
|
JH-01-004-015-001/1191
(LAPRA)
|
3401004000NRG25Z100520240218995
|
10/05/2024
|
MINA DEVI
|
3401004WL009817
|
MINA DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
10/05/2024
|
|
S61729695
|
|
Mina Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
196
|
KHELARI
|
JH-01-004-015-001/12625
(LAPRA)
|
3401004000NRG25Z100520240218996
|
10/05/2024
|
SITA DEVI
|
3401004WL009817
|
SITA DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
10/05/2024
|
|
S61729695
|
|
Sita Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
197
|
KHELARI
|
JH-01-004-015-001/12645
(LAPRA)
|
3401004000NRG25Z100520240219156
|
10/05/2024
|
JHANO DEVI
|
3401004WL009823
|
JHANO DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
10/05/2024
|
|
S61729695
|
|
Jhano Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
198
|
KHELARI
|
JH-01-004-015-001/12648
(LAPRA)
|
3401004000NRG25Z100520240219157
|
10/05/2024
|
PARVATI DEVI
|
3401004WL009823
|
PARVATI DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
10/05/2024
|
|
S61729695
|
|
Parvati Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
199
|
KHELARI
|
JH-01-004-015-001/12649
(LAPRA)
|
3401004000NRG25Z100520240218751
|
10/05/2024
|
GEETA DEVI
|
3401004WL009809
|
GEETA DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
10/05/2024
|
|
S61729695
|
|
Geeta Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
200
|
KHELARI
|
JH-01-004-015-001/12658
(LAPRA)
|
3401004000NRG25Z100520240219072
|
10/05/2024
|
BIKASH MUNDA
|
3401004WL009820
|
BIKASH MUNDA
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
10/05/2024
|
|
S61729695
|
|
Bikash Munda
|
FINO PAYMENTS BANK LTD(608001)
|
|
201
|
KHELARI
|
JH-01-004-015-001/1951
(LAPRA)
|
3401004000NRG25Z100520240218763
|
10/05/2024
|
SUNIL BHUIYAN
|
3401004WL009810
|
SUNIL BHUIYAN
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
10/05/2024
|
|
S61729695
|
|
Sunil Bhuyan
|
FINO PAYMENTS BANK LTD(608001)
|
|
202
|
KHELARI
|
JH-01-004-015-001/2049
(LAPRA)
|
3401004000NRG25Z100520240218764
|
10/05/2024
|
TUPAN GANJHU
|
3401004WL009810
|
TUPAN GANJHU
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
10/05/2024
|
|
S61729695
|
|
Tupan Ganjhu
|
FINO PAYMENTS BANK LTD(608001)
|
|
203
|
KHELARI
|
JH-01-004-015-001/2050
(LAPRA)
|
3401004000NRG25Z100520240218765
|
10/05/2024
|
SARITA DEVI
|
3401004WL009810
|
SARITA DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
10/05/2024
|
|
S61729695
|
|
Sarita Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
204
|
KHELARI
|
JH-01-004-015-001/2073
(LAPRA)
|
3401004000NRG25Z100520240219000
|
10/05/2024
|
BINDU KUMARI
|
3401004WL009817
|
BINDU KUMARI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
10/05/2024
|
|
S61729695
|
|
Bindu Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
205
|
KHELARI
|
JH-01-004-015-001/2203
(LAPRA)
|
3401004000NRG25Z100520240219002
|
10/05/2024
|
Prity kumari
|
3401004WL009817
|
Prity kumari
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
10/05/2024
|
|
S61729695
|
|
Prity Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
206
|
KHELARI
|
JH-01-004-015-002/12645
(LAPRA)
|
3401004000NRG25Z100520240219192
|
10/05/2024
|
RITA DEVI
|
3401004WL009823
|
RITA DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
10/05/2024
|
|
S61729695
|
|
Rita Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
207
|
KHELARI
|
JH-01-004-015-002/1372
(LAPRA)
|
3401004000NRG25Z100520240219193
|
10/05/2024
|
MUNITA DEVI
|
3401004WL009823
|
MUNITA DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
10/05/2024
|
|
S61729695
|
|
Munita Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
208
|
KHELARI
|
JH-01-004-015-002/1702
(LAPRA)
|
3401004000NRG25Z100520240219194
|
10/05/2024
|
RAMA ORAON
|
3401004WL009823
|
RAMA ORAON
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
10/05/2024
|
|
S61729695
|
|
Rama Uraon
|
FINO PAYMENTS BANK LTD(608001)
|
|
209
|
KHELARI
|
JH-01-004-015-002/1727
(LAPRA)
|
3401004000NRG25Z100520240219379
|
10/05/2024
|
PUJA DEVI
|
3401004WL009840
|
PUJA DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
10/05/2024
|
|
S61729695
|
|
Puja Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
210
|
KHELARI
|
JH-01-004-015-002/1742
(LAPRA)
|
3401004000NRG25Z100520240219084
|
10/05/2024
|
BALAK MUNDA
|
3401004WL009820
|
BALAK MUNDA
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
10/05/2024
|
|
S61729695
|
|
Mr. BALAK MUNDA and SANGITA KUMARI .
|
VANANCHAL GRAMIN BANK(607210)
|
|
211
|
KHELARI
|
JH-01-004-015-002/517
(LAPRA)
|
3401004000NRG25Z100520240219380
|
10/05/2024
|
MUNIYA DEVI
|
3401004WL009840
|
MUNIYA DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
10/05/2024
|
|
S61729695
|
|
Muniya Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
212
|
KHELARI
|
JH-01-004-015-002/73
(LAPRA)
|
3401004000NRG25Z100520240219381
|
10/05/2024
|
BALWA DEVI
|
3401004WL009840
|
BALWA DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
10/05/2024
|
|
S61729695
|
|
Balva Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3078
|
3078
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34344
|
34344
|
|
|
|
|
|
|
|