|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
KHELARI
|
JH-01-004-015-001/1821
(LAPRA)
|
3401004015NRG25Z180520240279027
|
18/05/2024
|
RAMNARESH PRASAD SAHU
|
3401004015WL012575
|
RAMNARESH PRASAD SAHU
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
19/05/2024
|
|
S69057578
|
|
Mr. RAM NARESH PRASAD SAHU .
|
VANANCHAL GRAMIN BANK(607210)
|
|
2
|
KHELARI
|
JH-01-004-015-001/1905
(LAPRA)
|
3401004015NRG25Z180520240278825
|
18/05/2024
|
SHASHI SAW
|
3401004015WL012572
|
SHASHI SAW
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
19/05/2024
|
|
S69057578
|
|
Shashi Saw
|
FINO PAYMENTS BANK LTD(608001)
|
|
3
|
KHELARI
|
JH-01-004-015-001/2532
(LAPRA)
|
3401004015NRG25Z180520240278936
|
18/05/2024
|
RAJESH KUMAR MUNDA
|
3401004015WL012573
|
RAJESH KUMAR MUNDA
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
19/05/2024
|
|
S69057578
|
|
Rajesh Kumar Sahu
|
FINO PAYMENTS BANK LTD(608001)
|
|
4
|
KHELARI
|
JH-01-004-015-001/403
(LAPRA)
|
3401004015NRG25Z180520240279058
|
18/05/2024
|
SAVITRI DEVI
|
3401004015WL012575
|
SAVITRI DEVI
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
19/05/2024
|
|
S69057578
|
|
Mr. SAVITRI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
5
|
KHELARI
|
JH-01-004-015-001/436
(LAPRA)
|
3401004015NRG25Z180520240279059
|
18/05/2024
|
REKHA DEVI
|
3401004015WL012575
|
REKHA DEVI
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
19/05/2024
|
|
S69057578
|
|
REKHA DEVI
|
BANK OF INDIA(508505)
|
|
6
|
KHELARI
|
JH-01-004-015-001/438
(LAPRA)
|
3401004015NRG25Z180520240279060
|
18/05/2024
|
VIMLA DEVI
|
3401004015WL012575
|
VIMLA DEVI
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
19/05/2024
|
|
S69057578
|
|
Mr. VIMLA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
7
|
KHELARI
|
JH-01-004-015-001/440
(LAPRA)
|
3401004015NRG25Z180520240279061
|
18/05/2024
|
RADHA DEVI
|
3401004015WL012575
|
RADHA DEVI
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
19/05/2024
|
|
S69057578
|
|
Mrs. RADHA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
8
|
KHELARI
|
JH-01-004-015-002/1124
(LAPRA)
|
3401004015NRG25Z180520240278612
|
18/05/2024
|
JANTI DEVI
|
3401004015WL012566
|
JANTI DEVI
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
19/05/2024
|
|
S69057578
|
|
Janti Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1296
|
1296
|
|
|
|
|
|
|
|
|
9
|
KHELARI
|
JH-01-004-015-001/21
(LAPRA)
|
3401004015NRG25Z180520240278827
|
18/05/2024
|
SHAKUNTALA DEVI
|
3401004015WL012572
|
SHAKUNTALA DEVI
|
00078
|
CNRB0001902
|
162
|
162
|
Processed
|
19/05/2024
|
|
S69057578
|
|
Shakuntala Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
10
|
KHELARI
|
JH-01-004-015-001/1332
(LAPRA)
|
3401004015NRG25Z180520240278823
|
18/05/2024
|
SHITAL DEVI
|
3401004015WL012572
|
SHITAL DEVI
|
00177
|
IOBA0001563
|
162
|
162
|
Processed
|
19/05/2024
|
|
S69057578
|
|
Shital Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
11
|
KHELARI
|
JH-01-004-015-001/1187
(LAPRA)
|
3401004015NRG25Z180520240278819
|
18/05/2024
|
RAVINDRA PRASAD
|
3401004015WL012572
|
RAVINDRA PRASAD
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
19/05/2024
|
|
S69057578
|
|
Ravindra Prasad
|
FINO PAYMENTS BANK LTD(608001)
|
|
12
|
KHELARI
|
JH-01-004-015-001/1577
(LAPRA)
|
3401004015NRG25Z180520240278595
|
18/05/2024
|
LALU GANJHU
|
3401004015WL012566
|
LALU GANJHU
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
19/05/2024
|
|
S69057578
|
|
Lalu Ganjhu
|
FINO PAYMENTS BANK LTD(608001)
|
|
13
|
KHELARI
|
JH-01-004-015-001/1610
(LAPRA)
|
3401004015NRG25Z180520240279025
|
18/05/2024
|
SHANICHARWA GANJHU
|
3401004015WL012575
|
SHANICHARWA GANJHU
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
19/05/2024
|
|
S69057578
|
|
Shanicharwa Ganjhu
|
FINO PAYMENTS BANK LTD(608001)
|
|
14
|
KHELARI
|
JH-01-004-015-001/30
(LAPRA)
|
3401004015NRG25Z180520240278610
|
18/05/2024
|
ANIL GANJHU
|
3401004015WL012566
|
ANIL GANJHU
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
19/05/2024
|
|
S69057578
|
|
Anil Ganjhu
|
FINO PAYMENTS BANK LTD(608001)
|
|
15
|
KHELARI
|
JH-01-004-015-001/679
(LAPRA)
|
3401004015NRG25Z180520240278652
|
18/05/2024
|
RABINDRA SAHU
|
3401004015WL012568
|
RABINDRA SAHU
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
19/05/2024
|
|
S69057578
|
|
Ravindra Sahu
|
FINO PAYMENTS BANK LTD(608001)
|
|
16
|
KHELARI
|
JH-01-004-015-001/991
(LAPRA)
|
3401004015NRG25Z180520240278855
|
18/05/2024
|
SANGITA DEVI
|
3401004015WL012572
|
SANGITA DEVI
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
19/05/2024
|
|
S69057578
|
|
Sangita Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
17
|
KHELARI
|
JH-01-004-015-002/971
(LAPRA)
|
3401004015NRG25Z180520240278570
|
18/05/2024
|
SUBHASHO DEVI
|
3401004015WL012565
|
SUBHASHO DEVI
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
19/05/2024
|
|
S69057578
|
|
Subaso Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
18
|
KHELARI
|
JH-01-004-015-002/972
(LAPRA)
|
3401004015NRG25Z180520240278571
|
18/05/2024
|
SOMRA ORAON
|
3401004015WL012565
|
SOMRA ORAON
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
19/05/2024
|
|
S69057578
|
|
Somra Oraon
|
FINO PAYMENTS BANK LTD(608001)
|
|
19
|
KHELARI
|
JH-01-004-015-002/982
(LAPRA)
|
3401004015NRG25Z180520240278572
|
18/05/2024
|
ASHIS ORAON
|
3401004015WL012565
|
ASHIS ORAON
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
19/05/2024
|
|
S69057578
|
|
Ashish Oraon
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
20
|
KHELARI
|
JH-01-004-015-001/2360
(LAPRA)
|
3401004015NRG25Z180520240278599
|
18/05/2024
|
ROUNAK KUMAR SAW
|
3401004015WL012566
|
ROUNAK KUMAR SAW
|
00415
|
SBIN0014343
|
162
|
162
|
Processed
|
19/05/2024
|
|
S69057578
|
|
MR ROUNAK KUMAR SAW
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
21
|
KHELARI
|
JH-01-004-015-001/1045
(LAPRA)
|
3401004015NRG25Z180520240278817
|
18/05/2024
|
MINA KUMARI
|
3401004015WL012572
|
MINA KUMARI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
19/05/2024
|
|
S69057578
|
|
MEENA KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
22
|
KHELARI
|
JH-01-004-015-001/1748
(LAPRA)
|
3401004015NRG25Z180520240279026
|
18/05/2024
|
BARJUN GANJHU
|
3401004015WL012575
|
BARJUN GANJHU
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
19/05/2024
|
|
S69057578
|
|
Barjun Ganjhu
|
FINO PAYMENTS BANK LTD(608001)
|
|
23
|
KHELARI
|
JH-01-004-015-001/1901
(LAPRA)
|
3401004015NRG25Z180520240278824
|
18/05/2024
|
PAWAN CHANDRA SAHU
|
3401004015WL012572
|
PAWAN CHANDRA SAHU
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
19/05/2024
|
|
S69057578
|
|
Pawan Chandra Sahu
|
FINO PAYMENTS BANK LTD(608001)
|
|
24
|
KHELARI
|
JH-01-004-015-001/1910
(LAPRA)
|
3401004015NRG25Z180520240279028
|
18/05/2024
|
ANIL KUMAR
|
3401004015WL012575
|
ANIL KUMAR
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
19/05/2024
|
|
S69057578
|
|
Anil Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
25
|
KHELARI
|
JH-01-004-015-001/208
(LAPRA)
|
3401004015NRG25Z180520240279032
|
18/05/2024
|
UMESH GANJHU
|
3401004015WL012575
|
UMESH GANJHU
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
19/05/2024
|
|
S69057578
|
|
Umesh Ganjhu
|
FINO PAYMENTS BANK LTD(608001)
|
|
26
|
KHELARI
|
JH-01-004-015-001/2219
(LAPRA)
|
3401004015NRG25Z180520240278671
|
18/05/2024
|
RUNA DEVI
|
3401004015WL012569
|
RUNA DEVI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
19/05/2024
|
|
S69057578
|
|
Runa Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
27
|
KHELARI
|
JH-01-004-015-001/2221
(LAPRA)
|
3401004015NRG25Z180520240278672
|
18/05/2024
|
RAJMOHAN LOHRA
|
3401004015WL012569
|
RAJMOHAN LOHRA
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
19/05/2024
|
|
S69057578
|
|
Rajmohan Lohra
|
FINO PAYMENTS BANK LTD(608001)
|
|
28
|
KHELARI
|
JH-01-004-015-001/2222
(LAPRA)
|
3401004015NRG25Z180520240278673
|
18/05/2024
|
RAJKUMAR MUNDA
|
3401004015WL012569
|
RAJKUMAR MUNDA
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
19/05/2024
|
|
S69057578
|
|
Rajkumar Munda
|
FINO PAYMENTS BANK LTD(608001)
|
|
29
|
KHELARI
|
JH-01-004-015-001/2223
(LAPRA)
|
3401004015NRG25Z180520240278674
|
18/05/2024
|
TETARI DEVI
|
3401004015WL012569
|
TETARI DEVI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
19/05/2024
|
|
S69057578
|
|
Tetari Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
30
|
KHELARI
|
JH-01-004-015-001/2224
(LAPRA)
|
3401004015NRG25Z180520240278675
|
18/05/2024
|
ASHOK MUNDA
|
3401004015WL012569
|
ASHOK MUNDA
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
19/05/2024
|
|
S69057578
|
|
Ashok Munda
|
FINO PAYMENTS BANK LTD(608001)
|
|
31
|
KHELARI
|
JH-01-004-015-001/2225
(LAPRA)
|
3401004015NRG25Z180520240278676
|
18/05/2024
|
KIRAN DEVI
|
3401004015WL012569
|
KIRAN DEVI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
19/05/2024
|
|
S69057578
|
|
Kiran Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
32
|
KHELARI
|
JH-01-004-015-001/2226
(LAPRA)
|
3401004015NRG25Z180520240278677
|
18/05/2024
|
ARATI KUMARI
|
3401004015WL012569
|
ARATI KUMARI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
19/05/2024
|
|
S69057578
|
|
Arati Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
33
|
KHELARI
|
JH-01-004-015-001/2228
(LAPRA)
|
3401004015NRG25Z180520240278678
|
18/05/2024
|
REKHA DEVI
|
3401004015WL012569
|
REKHA DEVI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
19/05/2024
|
|
S69057578
|
|
Rekha Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
34
|
KHELARI
|
JH-01-004-015-001/2229
(LAPRA)
|
3401004015NRG25Z180520240278679
|
18/05/2024
|
SULEKHA DEVI
|
3401004015WL012569
|
SULEKHA DEVI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
19/05/2024
|
|
S69057578
|
|
Sulekha Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
35
|
KHELARI
|
JH-01-004-015-001/2232
(LAPRA)
|
3401004015NRG25Z180520240278680
|
18/05/2024
|
MULENDRA MUNDA
|
3401004015WL012569
|
MULENDRA MUNDA
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
19/05/2024
|
|
S69057578
|
|
Mulendra Munda
|
FINO PAYMENTS BANK LTD(608001)
|
|
36
|
KHELARI
|
JH-01-004-015-001/2261
(LAPRA)
|
3401004015NRG25Z180520240278626
|
18/05/2024
|
SANDEEP GANJHU
|
3401004015WL012567
|
SANDEEP GANJHU
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
19/05/2024
|
|
S69057578
|
|
Sandeep Ganjhu
|
FINO PAYMENTS BANK LTD(608001)
|
|
37
|
KHELARI
|
JH-01-004-015-001/2263
(LAPRA)
|
3401004015NRG25Z180520240278829
|
18/05/2024
|
RABITA KUMARI
|
3401004015WL012572
|
RABITA KUMARI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
19/05/2024
|
|
S69057578
|
|
Rabita Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
38
|
KHELARI
|
JH-01-004-015-001/2265
(LAPRA)
|
3401004015NRG25Z180520240278830
|
18/05/2024
|
PURNI DEVI
|
3401004015WL012572
|
PURNI DEVI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
19/05/2024
|
|
S69057578
|
|
Purni Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
39
|
KHELARI
|
JH-01-004-015-001/2270
(LAPRA)
|
3401004015NRG25Z180520240278831
|
18/05/2024
|
CHARAN GANJHU
|
3401004015WL012572
|
CHARAN GANJHU
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
19/05/2024
|
|
S69057578
|
|
Charan Ganjhu
|
FINO PAYMENTS BANK LTD(608001)
|
|
40
|
KHELARI
|
JH-01-004-015-001/2272
(LAPRA)
|
3401004015NRG25Z180520240278832
|
18/05/2024
|
SAMPATI DEVI
|
3401004015WL012572
|
SAMPATI DEVI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
19/05/2024
|
|
S69057578
|
|
Sampati Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
41
|
KHELARI
|
JH-01-004-015-001/2288
(LAPRA)
|
3401004015NRG25Z180520240279036
|
18/05/2024
|
RUBI DEVI
|
3401004015WL012575
|
RUBI DEVI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
19/05/2024
|
|
S69057578
|
|
Rubi Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
42
|
KHELARI
|
JH-01-004-015-001/2297
(LAPRA)
|
3401004015NRG25Z180520240278627
|
18/05/2024
|
ANITA DEVI
|
3401004015WL012567
|
ANITA DEVI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
19/05/2024
|
|
S69057578
|
|
Anita Yadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
43
|
KHELARI
|
JH-01-004-015-001/2347
(LAPRA)
|
3401004015NRG25Z180520240278596
|
18/05/2024
|
DHANIRAM GANJHU
|
3401004015WL012566
|
DHANIRAM GANJHU
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
19/05/2024
|
|
S69057578
|
|
Dhaniram Yadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
44
|
KHELARI
|
JH-01-004-015-001/2348
(LAPRA)
|
3401004015NRG25Z180520240278597
|
18/05/2024
|
KIRTAN MUNDA
|
3401004015WL012566
|
KIRTAN MUNDA
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
19/05/2024
|
|
S69057578
|
|
KIRTAN SINHG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
KHELARI
|
JH-01-004-015-001/2349
(LAPRA)
|
3401004015NRG25Z180520240278598
|
18/05/2024
|
GEETA DEVI
|
3401004015WL012566
|
GEETA DEVI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
19/05/2024
|
|
S69057578
|
|
GEETA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
KHELARI
|
JH-01-004-015-001/2350
(LAPRA)
|
3401004015NRG25Z180520240278527
|
18/05/2024
|
RAHUL KUMAR
|
3401004015WL012564
|
RAHUL KUMAR
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
19/05/2024
|
|
S69057578
|
|
Rahul Kanwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
47
|
KHELARI
|
JH-01-004-015-001/2351
(LAPRA)
|
3401004015NRG25Z180520240278528
|
18/05/2024
|
LAXMI DEVI
|
3401004015WL012564
|
LAXMI DEVI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
19/05/2024
|
|
S69057578
|
|
Laxmin Bai Kumhar
|
FINO PAYMENTS BANK LTD(608001)
|
|
48
|
KHELARI
|
JH-01-004-015-001/2352
(LAPRA)
|
3401004015NRG25Z180520240278529
|
18/05/2024
|
BAJRANG NGANJHU
|
3401004015WL012564
|
BAJRANG NGANJHU
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
19/05/2024
|
|
S69057578
|
|
Bajrang Lal Kumhar
|
FINO PAYMENTS BANK LTD(608001)
|
|
49
|
KHELARI
|
JH-01-004-015-001/2353
(LAPRA)
|
3401004015NRG25Z180520240278530
|
18/05/2024
|
GANPAT GANJHU
|
3401004015WL012564
|
GANPAT GANJHU
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
19/05/2024
|
|
S69057578
|
|
Ganpat Lal Gond
|
FINO PAYMENTS BANK LTD(608001)
|
|
50
|
KHELARI
|
JH-01-004-015-001/2354
(LAPRA)
|
3401004015NRG25Z180520240278531
|
18/05/2024
|
BHOLA MUNDA
|
3401004015WL012564
|
BHOLA MUNDA
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
19/05/2024
|
|
S69057578
|
|
Bhola Shankar Vishvakarma
|
FINO PAYMENTS BANK LTD(608001)
|
|
51
|
KHELARI
|
JH-01-004-015-001/2355
(LAPRA)
|
3401004015NRG25Z180520240278729
|
18/05/2024
|
UDAY KUMAR
|
3401004015WL012570
|
UDAY KUMAR
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
19/05/2024
|
|
S69057578
|
|
Uday Shankar Vishvkarma
|
FINO PAYMENTS BANK LTD(608001)
|
|
52
|
KHELARI
|
JH-01-004-015-001/2356
(LAPRA)
|
3401004015NRG25Z180520240278730
|
18/05/2024
|
SACHIN KUMAR
|
3401004015WL012570
|
SACHIN KUMAR
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
19/05/2024
|
|
S69057578
|
|
Sachin Gond
|
FINO PAYMENTS BANK LTD(608001)
|
|
53
|
KHELARI
|
JH-01-004-015-001/2357
(LAPRA)
|
3401004015NRG25Z180520240278731
|
18/05/2024
|
DHANI KUMAR
|
3401004015WL012570
|
DHANI KUMAR
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
19/05/2024
|
|
S69057578
|
|
Dhan Singh Gond
|
FINO PAYMENTS BANK LTD(608001)
|
|
54
|
KHELARI
|
JH-01-004-015-001/2358
(LAPRA)
|
3401004015NRG25Z180520240278732
|
18/05/2024
|
SHAN DEVI
|
3401004015WL012570
|
SHAN DEVI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
19/05/2024
|
|
S69057578
|
|
Shan Bai Gond
|
FINO PAYMENTS BANK LTD(608001)
|
|
55
|
KHELARI
|
JH-01-004-015-001/2359
(LAPRA)
|
3401004015NRG25Z180520240278733
|
18/05/2024
|
PURNIMA KUMARI
|
3401004015WL012570
|
PURNIMA KUMARI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
19/05/2024
|
|
S69057578
|
|
Purnima Kumari Gond
|
FINO PAYMENTS BANK LTD(608001)
|
|
56
|
KHELARI
|
JH-01-004-015-001/2364
(LAPRA)
|
3401004015NRG25Z180520240278734
|
18/05/2024
|
JAGADEESH GANJHU
|
3401004015WL012570
|
JAGADEESH GANJHU
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
19/05/2024
|
|
S69057578
|
|
Jagadeesh Prasad Patle
|
FINO PAYMENTS BANK LTD(608001)
|
|
57
|
KHELARI
|
JH-01-004-015-001/2365
(LAPRA)
|
3401004015NRG25Z180520240278735
|
18/05/2024
|
NIRA DEVI
|
3401004015WL012570
|
NIRA DEVI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
19/05/2024
|
|
S69057578
|
|
Nira Bai Patle
|
FINO PAYMENTS BANK LTD(608001)
|
|
58
|
KHELARI
|
JH-01-004-015-001/2366
(LAPRA)
|
3401004015NRG25Z180520240278736
|
18/05/2024
|
RAJESH KUMAR
|
3401004015WL012570
|
RAJESH KUMAR
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
19/05/2024
|
|
S69057578
|
|
Rajesh Kumar Bhaskar
|
FINO PAYMENTS BANK LTD(608001)
|
|
59
|
KHELARI
|
JH-01-004-015-001/2367
(LAPRA)
|
3401004015NRG25Z180520240278737
|
18/05/2024
|
MONGARAI DEVI
|
3401004015WL012570
|
MONGARAI DEVI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
19/05/2024
|
|
S69057578
|
|
Mongara Bai Patley
|
FINO PAYMENTS BANK LTD(608001)
|
|
60
|
KHELARI
|
JH-01-004-015-001/2368
(LAPRA)
|
3401004015NRG25Z180520240278738
|
18/05/2024
|
ANGARLAL ORAON
|
3401004015WL012570
|
ANGARLAL ORAON
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
19/05/2024
|
|
S69057578
|
|
Angarlal Patley
|
FINO PAYMENTS BANK LTD(608001)
|
|
61
|
KHELARI
|
JH-01-004-015-001/2370
(LAPRA)
|
3401004015NRG25Z180520240278897
|
18/05/2024
|
DHANAI GANJHU
|
3401004015WL012573
|
DHANAI GANJHU
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
19/05/2024
|
|
S69057578
|
|
Dhana Ram
|
FINO PAYMENTS BANK LTD(608001)
|
|
62
|
KHELARI
|
JH-01-004-015-001/2371
(LAPRA)
|
3401004015NRG25Z180520240278898
|
18/05/2024
|
GOPAL KUMAR
|
3401004015WL012573
|
GOPAL KUMAR
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
19/05/2024
|
|
S69057578
|
|
Gopal Kumar Kanwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
63
|
KHELARI
|
JH-01-004-015-001/2372
(LAPRA)
|
3401004015NRG25Z180520240278899
|
18/05/2024
|
VIJAY KUMAR
|
3401004015WL012573
|
VIJAY KUMAR
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
19/05/2024
|
|
S69057578
|
|
Vijay Kumar Kanwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
64
|
KHELARI
|
JH-01-004-015-001/2374
(LAPRA)
|
3401004015NRG25Z180520240278900
|
18/05/2024
|
PURUSHOTTAM MUNDA
|
3401004015WL012573
|
PURUSHOTTAM MUNDA
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
19/05/2024
|
|
S69057578
|
|
Purushottam Yadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
65
|
KHELARI
|
JH-01-004-015-001/2375
(LAPRA)
|
3401004015NRG25Z180520240278901
|
18/05/2024
|
ROHIT KUMAR
|
3401004015WL012573
|
ROHIT KUMAR
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
19/05/2024
|
|
S69057578
|
|
Rohit Kumar Chouhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
66
|
KHELARI
|
JH-01-004-015-001/2377
(LAPRA)
|
3401004015NRG25Z180520240278902
|
18/05/2024
|
SUNITA DEVI
|
3401004015WL012573
|
SUNITA DEVI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
19/05/2024
|
|
S69057578
|
|
Sunita Lohar
|
FINO PAYMENTS BANK LTD(608001)
|
|
67
|
KHELARI
|
JH-01-004-015-001/2380
(LAPRA)
|
3401004015NRG25Z180520240278903
|
18/05/2024
|
DIPAK KUMAR
|
3401004015WL012573
|
DIPAK KUMAR
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
19/05/2024
|
|
S69057578
|
|
Dipak Singh Sidar
|
FINO PAYMENTS BANK LTD(608001)
|
|
68
|
KHELARI
|
JH-01-004-015-001/2381
(LAPRA)
|
3401004015NRG25Z180520240278904
|
18/05/2024
|
KAPIL GANJHU
|
3401004015WL012573
|
KAPIL GANJHU
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
19/05/2024
|
|
S69057578
|
|
Bhog Singh Gond
|
FINO PAYMENTS BANK LTD(608001)
|
|
69
|
KHELARI
|
JH-01-004-015-001/2384
(LAPRA)
|
3401004015NRG25Z180520240278905
|
18/05/2024
|
SANTOSH SIDAR
|
3401004015WL012573
|
SANTOSH SIDAR
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
19/05/2024
|
|
S69057578
|
|
Santosh Sidar
|
FINO PAYMENTS BANK LTD(608001)
|
|
70
|
KHELARI
|
JH-01-004-015-001/2386
(LAPRA)
|
3401004015NRG25Z180520240278906
|
18/05/2024
|
RAMESHWAR CHAUHAN
|
3401004015WL012573
|
RAMESHWAR CHAUHAN
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
19/05/2024
|
|
S69057578
|
|
Rameshwar Chauhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
71
|
KHELARI
|
JH-01-004-015-001/2387
(LAPRA)
|
3401004015NRG25Z180520240278907
|
18/05/2024
|
JITENDRA CHAUHAN
|
3401004015WL012573
|
JITENDRA CHAUHAN
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
19/05/2024
|
|
S69057578
|
|
Jitendra Chauhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
72
|
KHELARI
|
JH-01-004-015-001/2388
(LAPRA)
|
3401004015NRG25Z180520240278908
|
18/05/2024
|
LAKHAN SINGH SIDAR
|
3401004015WL012573
|
LAKHAN SINGH SIDAR
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
19/05/2024
|
|
S69057578
|
|
Lakhan Singh Sidar
|
FINO PAYMENTS BANK LTD(608001)
|
|
73
|
KHELARI
|
JH-01-004-015-001/2390
(LAPRA)
|
3401004015NRG25Z180520240278739
|
18/05/2024
|
SARASWATI CHOUHAN
|
3401004015WL012570
|
SARASWATI CHOUHAN
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
19/05/2024
|
|
S69057578
|
|
Saraswati Chauhan
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
74
|
KHELARI
|
JH-01-004-015-001/2395
(LAPRA)
|
3401004015NRG25Z180520240278628
|
18/05/2024
|
MANMOHAN YADAV
|
3401004015WL012567
|
MANMOHAN YADAV
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
19/05/2024
|
|
S69057578
|
|
Manmohan Yadaw
|
FINO PAYMENTS BANK LTD(608001)
|
|
75
|
KHELARI
|
JH-01-004-015-001/2396
(LAPRA)
|
3401004015NRG25Z180520240278629
|
18/05/2024
|
GANESH RAM GADA
|
3401004015WL012567
|
GANESH RAM GADA
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
19/05/2024
|
|
S69057578
|
|
Ganesh Ram Gada
|
FINO PAYMENTS BANK LTD(608001)
|
|
76
|
KHELARI
|
JH-01-004-015-001/2397
(LAPRA)
|
3401004015NRG25Z180520240278630
|
18/05/2024
|
DILIP BAI SAHU
|
3401004015WL012567
|
DILIP BAI SAHU
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
19/05/2024
|
|
S69057578
|
|
Dilip Bai Sahu
|
FINO PAYMENTS BANK LTD(608001)
|
|
77
|
KHELARI
|
JH-01-004-015-001/2398
(LAPRA)
|
3401004015NRG25Z180520240278631
|
18/05/2024
|
CHANDAN SINGH SIDAR
|
3401004015WL012567
|
CHANDAN SINGH SIDAR
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
19/05/2024
|
|
S69057578
|
|
Chandn Singh Sidar
|
FINO PAYMENTS BANK LTD(608001)
|
|
78
|
KHELARI
|
JH-01-004-015-001/2400
(LAPRA)
|
3401004015NRG25Z180520240278600
|
18/05/2024
|
BAHARTIN SIDAR
|
3401004015WL012566
|
BAHARTIN SIDAR
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
19/05/2024
|
|
S69057578
|
|
Bahartin Sidar
|
FINO PAYMENTS BANK LTD(608001)
|
|
79
|
KHELARI
|
JH-01-004-015-001/2401
(LAPRA)
|
3401004015NRG25Z180520240278601
|
18/05/2024
|
GEETA SIDAR
|
3401004015WL012566
|
GEETA SIDAR
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
19/05/2024
|
|
S69057578
|
|
Geeta Sidar
|
FINO PAYMENTS BANK LTD(608001)
|
|
80
|
KHELARI
|
JH-01-004-015-001/2402
(LAPRA)
|
3401004015NRG25Z180520240278602
|
18/05/2024
|
KHEM SINGH SIDAR
|
3401004015WL012566
|
KHEM SINGH SIDAR
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
19/05/2024
|
|
S69057578
|
|
Khem Singh Sidar
|
FINO PAYMENTS BANK LTD(608001)
|
|
81
|
KHELARI
|
JH-01-004-015-001/2403
(LAPRA)
|
3401004015NRG25Z180520240278603
|
18/05/2024
|
CHANDRA KUMAR KANVAR
|
3401004015WL012566
|
CHANDRA KUMAR KANVAR
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
19/05/2024
|
|
S69057578
|
|
Chandrakumar Kanvar
|
FINO PAYMENTS BANK LTD(608001)
|
|
82
|
KHELARI
|
JH-01-004-015-001/2405
(LAPRA)
|
3401004015NRG25Z180520240278632
|
18/05/2024
|
DHANESWAR SAHU
|
3401004015WL012567
|
DHANESWAR SAHU
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
19/05/2024
|
|
S69057578
|
|
Dhaneshwar Sahu
|
FINO PAYMENTS BANK LTD(608001)
|
|
83
|
KHELARI
|
JH-01-004-015-001/2406
(LAPRA)
|
3401004015NRG25Z180520240278532
|
18/05/2024
|
RAMBHA KUMARI
|
3401004015WL012564
|
RAMBHA KUMARI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
19/05/2024
|
|
S69057578
|
|
Rambha Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
84
|
KHELARI
|
JH-01-004-015-001/2407
(LAPRA)
|
3401004015NRG25Z180520240278604
|
18/05/2024
|
TERAS DEVI
|
3401004015WL012566
|
TERAS DEVI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
19/05/2024
|
|
S69057578
|
|
Teras Bai
|
FINO PAYMENTS BANK LTD(608001)
|
|
85
|
KHELARI
|
JH-01-004-015-001/2408
(LAPRA)
|
3401004015NRG25Z180520240278605
|
18/05/2024
|
PUNAM KUMARI
|
3401004015WL012566
|
PUNAM KUMARI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
19/05/2024
|
|
S69057578
|
|
Punam Kumari Sidar
|
FINO PAYMENTS BANK LTD(608001)
|
|
86
|
KHELARI
|
JH-01-004-015-001/2409
(LAPRA)
|
3401004015NRG25Z180520240278909
|
18/05/2024
|
SUMAN KUMARI
|
3401004015WL012573
|
SUMAN KUMARI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
19/05/2024
|
|
S69057578
|
|
Kumari Bai Yadaw
|
FINO PAYMENTS BANK LTD(608001)
|
|
87
|
KHELARI
|
JH-01-004-015-001/2410
(LAPRA)
|
3401004015NRG25Z180520240278910
|
18/05/2024
|
SUMAN KUMARI
|
3401004015WL012573
|
SUMAN KUMARI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
19/05/2024
|
|
S69057578
|
|
Suman Kanwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
88
|
KHELARI
|
JH-01-004-015-001/2411
(LAPRA)
|
3401004015NRG25Z180520240278911
|
18/05/2024
|
RAM KUMARI
|
3401004015WL012573
|
RAM KUMARI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
19/05/2024
|
|
S69057578
|
|
Ram Kumari Sahu
|
FINO PAYMENTS BANK LTD(608001)
|
|
89
|
KHELARI
|
JH-01-004-015-001/2412
(LAPRA)
|
3401004015NRG25Z180520240278912
|
18/05/2024
|
RAM PRASAD MUNDA
|
3401004015WL012573
|
RAM PRASAD MUNDA
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
19/05/2024
|
|
S69057578
|
|
Ram Prasad Sahu
|
FINO PAYMENTS BANK LTD(608001)
|
|
90
|
KHELARI
|
JH-01-004-015-001/2414
(LAPRA)
|
3401004015NRG25Z180520240278913
|
18/05/2024
|
BINDIYA KUMARI
|
3401004015WL012573
|
BINDIYA KUMARI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
19/05/2024
|
|
S69057578
|
|
Bindiya Kumari Maheshwari
|
FINO PAYMENTS BANK LTD(608001)
|
|
91
|
KHELARI
|
JH-01-004-015-001/2420
(LAPRA)
|
3401004015NRG25Z180520240278740
|
18/05/2024
|
DILIP KUMAR
|
3401004015WL012570
|
DILIP KUMAR
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
19/05/2024
|
|
S69057578
|
|
Dilip Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
92
|
KHELARI
|
JH-01-004-015-001/2421
(LAPRA)
|
3401004015NRG25Z180520240278741
|
18/05/2024
|
HITRAM MUNDA
|
3401004015WL012570
|
HITRAM MUNDA
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
19/05/2024
|
|
S69057578
|
|
Het Ram Bareth
|
FINO PAYMENTS BANK LTD(608001)
|
|
93
|
KHELARI
|
JH-01-004-015-001/2422
(LAPRA)
|
3401004015NRG25Z180520240278742
|
18/05/2024
|
JANIRAM MUNDA
|
3401004015WL012570
|
JANIRAM MUNDA
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
19/05/2024
|
|
S69057578
|
|
Janiram Bareth
|
FINO PAYMENTS BANK LTD(608001)
|
|
94
|
KHELARI
|
JH-01-004-015-001/2423
(LAPRA)
|
3401004015NRG25Z180520240278743
|
18/05/2024
|
AMARI KUMARI
|
3401004015WL012570
|
AMARI KUMARI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
19/05/2024
|
|
S69057578
|
|
Amar Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
95
|
KHELARI
|
JH-01-004-015-001/2426
(LAPRA)
|
3401004015NRG25Z180520240278914
|
18/05/2024
|
RUPA DEVI
|
3401004015WL012573
|
RUPA DEVI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
19/05/2024
|
|
S69057578
|
|
Satrupa Patel
|
FINO PAYMENTS BANK LTD(608001)
|
|
96
|
KHELARI
|
JH-01-004-015-001/2427
(LAPRA)
|
3401004015NRG25Z180520240278915
|
18/05/2024
|
PUNARAM MUNDA
|
3401004015WL012573
|
PUNARAM MUNDA
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
19/05/2024
|
|
S69057578
|
|
Puna Ram Patel
|
FINO PAYMENTS BANK LTD(608001)
|
|
97
|
KHELARI
|
JH-01-004-015-001/2428
(LAPRA)
|
3401004015NRG25Z180520240278916
|
18/05/2024
|
DEVKUMAR GANJHU
|
3401004015WL012573
|
DEVKUMAR GANJHU
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
19/05/2024
|
|
S69057578
|
|
Devkumar Bareth
|
FINO PAYMENTS BANK LTD(608001)
|
|
98
|
KHELARI
|
JH-01-004-015-001/2429
(LAPRA)
|
3401004015NRG25Z180520240278917
|
18/05/2024
|
MANOHAR MUNDA
|
3401004015WL012573
|
MANOHAR MUNDA
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
19/05/2024
|
|
S69057578
|
|
Manohar Singh Sidar
|
FINO PAYMENTS BANK LTD(608001)
|
|
99
|
KHELARI
|
JH-01-004-015-001/2430
(LAPRA)
|
3401004015NRG25Z180520240278744
|
18/05/2024
|
JAMUNA DEVI
|
3401004015WL012570
|
JAMUNA DEVI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
19/05/2024
|
|
S69057578
|
|
Jamunabai Sidar
|
FINO PAYMENTS BANK LTD(608001)
|
|
100
|
KHELARI
|
JH-01-004-015-001/2444
(LAPRA)
|
3401004015NRG25Z180520240278918
|
18/05/2024
|
RAMLAL ORAON
|
3401004015WL012573
|
RAMLAL ORAON
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
19/05/2024
|
|
S69057578
|
|
Ram Lal Kanwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
101
|
KHELARI
|
JH-01-004-015-001/2445
(LAPRA)
|
3401004015NRG25Z180520240278919
|
18/05/2024
|
DABU MUNDA
|
3401004015WL012573
|
DABU MUNDA
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
19/05/2024
|
|
S69057578
|
|
Dadulal Yadav
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
102
|
KHELARI
|
JH-01-004-015-001/2446
(LAPRA)
|
3401004015NRG25Z180520240278920
|
18/05/2024
|
VIMLA DEVI
|
3401004015WL012573
|
VIMLA DEVI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
19/05/2024
|
|
S69057578
|
|
Vimla Bai Kanvar
|
FINO PAYMENTS BANK LTD(608001)
|
|
103
|
KHELARI
|
JH-01-004-015-001/2447
(LAPRA)
|
3401004015NRG25Z180520240278921
|
18/05/2024
|
UDAY ORAON
|
3401004015WL012573
|
UDAY ORAON
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
19/05/2024
|
|
S69057578
|
|
Uday Bhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
104
|
KHELARI
|
JH-01-004-015-001/2448
(LAPRA)
|
3401004015NRG25Z180520240278922
|
18/05/2024
|
PREM GANJHU
|
3401004015WL012573
|
PREM GANJHU
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
19/05/2024
|
|
S69057578
|
|
PREM SHANKAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
105
|
KHELARI
|
JH-01-004-015-001/2449
(LAPRA)
|
3401004015NRG25Z180520240278923
|
18/05/2024
|
KAUSHILYA DEVI
|
3401004015WL012573
|
KAUSHILYA DEVI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
19/05/2024
|
|
S69057578
|
|
Kaushilya Bai Kanwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
106
|
KHELARI
|
JH-01-004-015-001/2452
(LAPRA)
|
3401004015NRG25Z180520240278924
|
18/05/2024
|
RAMKUNWAR DEVI
|
3401004015WL012573
|
RAMKUNWAR DEVI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
19/05/2024
|
|
S69057578
|
|
Ramkunwar Yadav
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
107
|
KHELARI
|
JH-01-004-015-001/2453
(LAPRA)
|
3401004015NRG25Z180520240278925
|
18/05/2024
|
UPASAN DEVI
|
3401004015WL012573
|
UPASAN DEVI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
19/05/2024
|
|
S69057578
|
|
Upasa Bai Goswami
|
FINO PAYMENTS BANK LTD(608001)
|
|
108
|
KHELARI
|
JH-01-004-015-001/2454
(LAPRA)
|
3401004015NRG25Z180520240278926
|
18/05/2024
|
GIRIJA KUMARI
|
3401004015WL012573
|
GIRIJA KUMARI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
19/05/2024
|
|
S69057578
|
|
Girija Gosvami
|
FINO PAYMENTS BANK LTD(608001)
|
|
109
|
KHELARI
|
JH-01-004-015-001/2456
(LAPRA)
|
3401004015NRG25Z180520240278927
|
18/05/2024
|
SIV KUMARI
|
3401004015WL012573
|
SIV KUMARI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
19/05/2024
|
|
S69057578
|
|
Siv Bai Yadav
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
110
|
KHELARI
|
JH-01-004-015-001/2457
(LAPRA)
|
3401004015NRG25Z180520240278928
|
18/05/2024
|
UMA KUMARI
|
3401004015WL012573
|
UMA KUMARI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
19/05/2024
|
|
S69057578
|
|
Umakumari Yadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
111
|
KHELARI
|
JH-01-004-015-001/2459
(LAPRA)
|
3401004015NRG25Z180520240278929
|
18/05/2024
|
MUKESH KUMAR
|
3401004015WL012573
|
MUKESH KUMAR
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
19/05/2024
|
|
S69057578
|
|
Mukesh Kumar Yadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
112
|
KHELARI
|
JH-01-004-015-001/2460
(LAPRA)
|
3401004015NRG25Z180520240278930
|
18/05/2024
|
JOYTI DEVI
|
3401004015WL012573
|
JOYTI DEVI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
19/05/2024
|
|
S69057578
|
|
Jyoti Yadav
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
113
|
KHELARI
|
JH-01-004-015-001/2462
(LAPRA)
|
3401004015NRG25Z180520240278931
|
18/05/2024
|
RATH RAM ORAON
|
3401004015WL012573
|
RATH RAM ORAON
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
19/05/2024
|
|
S69057578
|
|
Rath Ram Kanwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
114
|
KHELARI
|
JH-01-004-015-001/2464
(LAPRA)
|
3401004015NRG25Z180520240278932
|
18/05/2024
|
DHANESWARI DEVI
|
3401004015WL012573
|
DHANESWARI DEVI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
19/05/2024
|
|
S69057578
|
|
Dhaneswari Bai Yadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
115
|
KHELARI
|
JH-01-004-015-001/2466
(LAPRA)
|
3401004015NRG25Z180520240278933
|
18/05/2024
|
KUMARI DEVI
|
3401004015WL012573
|
KUMARI DEVI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
19/05/2024
|
|
S69057578
|
|
Kumari Kewat
|
FINO PAYMENTS BANK LTD(608001)
|
|
116
|
KHELARI
|
JH-01-004-015-001/2467
(LAPRA)
|
3401004015NRG25Z180520240278934
|
18/05/2024
|
ASHOK MUNDA
|
3401004015WL012573
|
ASHOK MUNDA
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
19/05/2024
|
|
S69057578
|
|
Ashok Bai Kenwat
|
FINO PAYMENTS BANK LTD(608001)
|
|
117
|
KHELARI
|
JH-01-004-015-001/2468
(LAPRA)
|
3401004015NRG25Z180520240278935
|
18/05/2024
|
NAWDHA DEVI
|
3401004015WL012573
|
NAWDHA DEVI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
19/05/2024
|
|
S69057578
|
|
Nawdha Bai Kewat
|
FINO PAYMENTS BANK LTD(608001)
|
|
118
|
KHELARI
|
JH-01-004-015-001/2469
(LAPRA)
|
3401004015NRG25Z180520240278555
|
18/05/2024
|
SHATRUHAN GANJHU
|
3401004015WL012565
|
SHATRUHAN GANJHU
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
19/05/2024
|
|
S69057578
|
|
Shatruhan Kenwat
|
FINO PAYMENTS BANK LTD(608001)
|
|
119
|
KHELARI
|
JH-01-004-015-001/2470
(LAPRA)
|
3401004015NRG25Z180520240278556
|
18/05/2024
|
KUSI KUMARI
|
3401004015WL012565
|
KUSI KUMARI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
19/05/2024
|
|
S69057578
|
|
Kusi Kenwat
|
FINO PAYMENTS BANK LTD(608001)
|
|
120
|
KHELARI
|
JH-01-004-015-001/2471
(LAPRA)
|
3401004015NRG25Z180520240278557
|
18/05/2024
|
ITWARI GANJHU
|
3401004015WL012565
|
ITWARI GANJHU
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
19/05/2024
|
|
S69057578
|
|
Itwari Singh Kanwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
121
|
KHELARI
|
JH-01-004-015-001/2472
(LAPRA)
|
3401004015NRG25Z180520240278558
|
18/05/2024
|
RAM KUMAR GANJHU
|
3401004015WL012565
|
RAM KUMAR GANJHU
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
19/05/2024
|
|
S69057578
|
|
Ram Singh Kanwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
122
|
KHELARI
|
JH-01-004-015-001/2473
(LAPRA)
|
3401004015NRG25Z180520240278559
|
18/05/2024
|
SANJAY MUNDA
|
3401004015WL012565
|
SANJAY MUNDA
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
19/05/2024
|
|
S69057578
|
|
Sanjay Kenwat
|
FINO PAYMENTS BANK LTD(608001)
|
|
123
|
KHELARI
|
JH-01-004-015-001/2474
(LAPRA)
|
3401004015NRG25Z180520240278560
|
18/05/2024
|
KUMARI
|
3401004015WL012565
|
KUMARI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
19/05/2024
|
|
S69057578
|
|
Kumari Bai Kanwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
124
|
KHELARI
|
JH-01-004-015-001/2475
(LAPRA)
|
3401004015NRG25Z180520240278561
|
18/05/2024
|
SHUKRA GANJHU
|
3401004015WL012565
|
SHUKRA GANJHU
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
19/05/2024
|
|
S69057578
|
|
Shukrwar Singh Kanwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
125
|
KHELARI
|
JH-01-004-015-001/2479
(LAPRA)
|
3401004015NRG25Z180520240278562
|
18/05/2024
|
SHANKAR GANJHU
|
3401004015WL012565
|
SHANKAR GANJHU
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
19/05/2024
|
|
S69057578
|
|
SHANKAR LAL SATNAMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
KHELARI
|
JH-01-004-015-001/2480
(LAPRA)
|
3401004015NRG25Z180520240278563
|
18/05/2024
|
SHANTOSHI DEVI
|
3401004015WL012565
|
SHANTOSHI DEVI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
19/05/2024
|
|
S69057578
|
|
Shantoshi Bai Satnami
|
FINO PAYMENTS BANK LTD(608001)
|
|
127
|
KHELARI
|
JH-01-004-015-001/2482
(LAPRA)
|
3401004015NRG25Z180520240278564
|
18/05/2024
|
SANTOSH KUMAR MUNDA
|
3401004015WL012565
|
SANTOSH KUMAR MUNDA
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
19/05/2024
|
|
S69057578
|
|
Santosh Kumar Lahare
|
FINO PAYMENTS BANK LTD(608001)
|
|
128
|
KHELARI
|
JH-01-004-015-001/2483
(LAPRA)
|
3401004015NRG25Z180520240278565
|
18/05/2024
|
PRIYA DEVI
|
3401004015WL012565
|
PRIYA DEVI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
19/05/2024
|
|
S69057578
|
|
Priya Lahare
|
FINO PAYMENTS BANK LTD(608001)
|
|
129
|
KHELARI
|
JH-01-004-015-001/2484
(LAPRA)
|
3401004015NRG25Z180520240278566
|
18/05/2024
|
KHOLBAHARA MUNDA
|
3401004015WL012565
|
KHOLBAHARA MUNDA
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
19/05/2024
|
|
S69057578
|
|
Kholbahara Satnami
|
FINO PAYMENTS BANK LTD(608001)
|
|
130
|
KHELARI
|
JH-01-004-015-001/2505
(LAPRA)
|
3401004015NRG25Z180520240278681
|
18/05/2024
|
BUDHAN GHATVAR
|
3401004015WL012569
|
BUDHAN GHATVAR
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
19/05/2024
|
|
S69057578
|
|
Budhan Ghatvar
|
FINO PAYMENTS BANK LTD(608001)
|
|
131
|
KHELARI
|
JH-01-004-015-001/2535
(LAPRA)
|
3401004015NRG25Z180520240279037
|
18/05/2024
|
KHUSHABU KUMARI
|
3401004015WL012575
|
KHUSHABU KUMARI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
19/05/2024
|
|
S69057578
|
|
Khushabu Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
132
|
KHELARI
|
JH-01-004-015-001/2536
(LAPRA)
|
3401004015NRG25Z180520240279038
|
18/05/2024
|
MINASH GANJHU
|
3401004015WL012575
|
MINASH GANJHU
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
19/05/2024
|
|
S69057578
|
|
Minas Ganjhu
|
FINO PAYMENTS BANK LTD(608001)
|
|
133
|
KHELARI
|
JH-01-004-015-001/2537
(LAPRA)
|
3401004015NRG25Z180520240279039
|
18/05/2024
|
SANTOSH KUMAR GANJHU
|
3401004015WL012575
|
SANTOSH KUMAR GANJHU
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
19/05/2024
|
|
S69057578
|
|
Santosh Kumar Ganjhu
|
FINO PAYMENTS BANK LTD(608001)
|
|
134
|
KHELARI
|
JH-01-004-015-001/2538
(LAPRA)
|
3401004015NRG25Z180520240279040
|
18/05/2024
|
ANIL GANJHU
|
3401004015WL012575
|
ANIL GANJHU
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
19/05/2024
|
|
S69057578
|
|
Anil Ganjhu
|
FINO PAYMENTS BANK LTD(608001)
|
|
135
|
KHELARI
|
JH-01-004-015-001/2539
(LAPRA)
|
3401004015NRG25Z180520240279041
|
18/05/2024
|
MUNIYA DEVI
|
3401004015WL012575
|
MUNIYA DEVI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
19/05/2024
|
|
S69057578
|
|
Muniya Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
136
|
KHELARI
|
JH-01-004-015-001/2540
(LAPRA)
|
3401004015NRG25Z180520240279042
|
18/05/2024
|
ANITA DEVI
|
3401004015WL012575
|
ANITA DEVI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
19/05/2024
|
|
S69057578
|
|
Anita Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
137
|
KHELARI
|
JH-01-004-015-001/2541
(LAPRA)
|
3401004015NRG25Z180520240279043
|
18/05/2024
|
KAVITA DEVI
|
3401004015WL012575
|
KAVITA DEVI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
19/05/2024
|
|
S69057578
|
|
Kavita Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
138
|
KHELARI
|
JH-01-004-015-001/2542
(LAPRA)
|
3401004015NRG25Z180520240279044
|
18/05/2024
|
PREM GANJHU
|
3401004015WL012575
|
PREM GANJHU
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
19/05/2024
|
|
S69057578
|
|
Prem Ganjhu
|
FINO PAYMENTS BANK LTD(608001)
|
|
139
|
KHELARI
|
JH-01-004-015-001/2543
(LAPRA)
|
3401004015NRG25Z180520240279045
|
18/05/2024
|
SUNIL GANJHU
|
3401004015WL012575
|
SUNIL GANJHU
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
19/05/2024
|
|
S69057578
|
|
Sunil Ganjhu
|
FINO PAYMENTS BANK LTD(608001)
|
|
140
|
KHELARI
|
JH-01-004-015-001/2556
(LAPRA)
|
3401004015NRG25Z180520240278606
|
18/05/2024
|
NISHU KUMARI
|
3401004015WL012566
|
NISHU KUMARI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
19/05/2024
|
|
S69057578
|
|
Nishu Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
141
|
KHELARI
|
JH-01-004-015-001/2557
(LAPRA)
|
3401004015NRG25Z180520240278607
|
18/05/2024
|
ANITA DEVI
|
3401004015WL012566
|
ANITA DEVI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
19/05/2024
|
|
S69057578
|
|
Anita Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
142
|
KHELARI
|
JH-01-004-015-001/2558
(LAPRA)
|
3401004015NRG25Z180520240278608
|
18/05/2024
|
URMILA DEVI
|
3401004015WL012566
|
URMILA DEVI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
19/05/2024
|
|
S69057578
|
|
Urmila Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
143
|
KHELARI
|
JH-01-004-015-001/2559
(LAPRA)
|
3401004015NRG25Z180520240278609
|
18/05/2024
|
SURESH GANJHU
|
3401004015WL012566
|
SURESH GANJHU
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
19/05/2024
|
|
S69057578
|
|
Suresh Ganjhu
|
FINO PAYMENTS BANK LTD(608001)
|
|
144
|
KHELARI
|
JH-01-004-015-001/2560
(LAPRA)
|
3401004015NRG25Z180520240278643
|
18/05/2024
|
MAMTA KUMARI
|
3401004015WL012568
|
MAMTA KUMARI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
19/05/2024
|
|
S69057578
|
|
MAMTA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
145
|
KHELARI
|
JH-01-004-015-001/2562
(LAPRA)
|
3401004015NRG25Z180520240278644
|
18/05/2024
|
URMILA DEVI
|
3401004015WL012568
|
URMILA DEVI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
19/05/2024
|
|
S69057578
|
|
Urmila Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
146
|
KHELARI
|
JH-01-004-015-001/2563
(LAPRA)
|
3401004015NRG25Z180520240278645
|
18/05/2024
|
UGDEV PRASAD
|
3401004015WL012568
|
UGDEV PRASAD
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
19/05/2024
|
|
S69057578
|
|
Ugdev Prasad
|
FINO PAYMENTS BANK LTD(608001)
|
|
147
|
KHELARI
|
JH-01-004-015-001/2564
(LAPRA)
|
3401004015NRG25Z180520240278646
|
18/05/2024
|
NIRASHO DEVI
|
3401004015WL012568
|
NIRASHO DEVI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
19/05/2024
|
|
S69057578
|
|
Nirasho Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
148
|
KHELARI
|
JH-01-004-015-001/2565
(LAPRA)
|
3401004015NRG25Z180520240278647
|
18/05/2024
|
MANGRDYAL LOHRA
|
3401004015WL012568
|
MANGRDYAL LOHRA
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
19/05/2024
|
|
S69057578
|
|
Mangrdyal Lohra
|
FINO PAYMENTS BANK LTD(608001)
|
|
149
|
KHELARI
|
JH-01-004-015-001/2566
(LAPRA)
|
3401004015NRG25Z180520240278648
|
18/05/2024
|
MANJU DEVI
|
3401004015WL012568
|
MANJU DEVI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
19/05/2024
|
|
S69057578
|
|
Manju Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
150
|
KHELARI
|
JH-01-004-015-001/2567
(LAPRA)
|
3401004015NRG25Z180520240278649
|
18/05/2024
|
SALONI KUMARI
|
3401004015WL012568
|
SALONI KUMARI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
19/05/2024
|
|
S69057578
|
|
Saloni Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
151
|
KHELARI
|
JH-01-004-015-001/2568
(LAPRA)
|
3401004015NRG25Z180520240278650
|
18/05/2024
|
SURAJ KUMAR
|
3401004015WL012568
|
SURAJ KUMAR
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
19/05/2024
|
|
S69057578
|
|
Suraj Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
152
|
KHELARI
|
JH-01-004-015-001/2569
(LAPRA)
|
3401004015NRG25Z180520240278651
|
18/05/2024
|
SUCHITRA DEVI
|
3401004015WL012568
|
SUCHITRA DEVI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
19/05/2024
|
|
S69057578
|
|
Suchitra Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
153
|
KHELARI
|
JH-01-004-015-001/2570
(LAPRA)
|
3401004015NRG25Z180520240279046
|
18/05/2024
|
DOLI KUMARI
|
3401004015WL012575
|
DOLI KUMARI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
19/05/2024
|
|
S69057578
|
|
Doli Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
154
|
KHELARI
|
JH-01-004-015-001/2571
(LAPRA)
|
3401004015NRG25Z180520240279047
|
18/05/2024
|
DIMPAL KUMARI
|
3401004015WL012575
|
DIMPAL KUMARI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
19/05/2024
|
|
S69057578
|
|
Dimpal Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
155
|
KHELARI
|
JH-01-004-015-001/2573
(LAPRA)
|
3401004015NRG25Z180520240279048
|
18/05/2024
|
SANTOSH SAHU
|
3401004015WL012575
|
SANTOSH SAHU
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
19/05/2024
|
|
S69057578
|
|
Santosh Sahu
|
FINO PAYMENTS BANK LTD(608001)
|
|
156
|
KHELARI
|
JH-01-004-015-001/2574
(LAPRA)
|
3401004015NRG25Z180520240279049
|
18/05/2024
|
PUJA KUMARI
|
3401004015WL012575
|
PUJA KUMARI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
19/05/2024
|
|
S69057578
|
|
Puja Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
157
|
KHELARI
|
JH-01-004-015-001/2575
(LAPRA)
|
3401004015NRG25Z180520240279050
|
18/05/2024
|
HARSH KUMAR
|
3401004015WL012575
|
HARSH KUMAR
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
19/05/2024
|
|
S69057578
|
|
Harsh Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
158
|
KHELARI
|
JH-01-004-015-001/2576
(LAPRA)
|
3401004015NRG25Z180520240279051
|
18/05/2024
|
TANU KUMARI
|
3401004015WL012575
|
TANU KUMARI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
19/05/2024
|
|
S69057578
|
|
Tanu Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
159
|
KHELARI
|
JH-01-004-015-001/2577
(LAPRA)
|
3401004015NRG25Z180520240279052
|
18/05/2024
|
SABITA KUMARI
|
3401004015WL012575
|
SABITA KUMARI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
19/05/2024
|
|
S69057578
|
|
Sabita Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
160
|
KHELARI
|
JH-01-004-015-001/2578
(LAPRA)
|
3401004015NRG25Z180520240279053
|
18/05/2024
|
PUSHPA KUMARI
|
3401004015WL012575
|
PUSHPA KUMARI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
19/05/2024
|
|
S69057578
|
|
Pushpa Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
161
|
KHELARI
|
JH-01-004-015-001/2599
(LAPRA)
|
3401004015NRG25Z180520240279054
|
18/05/2024
|
ANCHAL KUMARI
|
3401004015WL012575
|
ANCHAL KUMARI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
19/05/2024
|
|
S69057578
|
|
Anchal Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
162
|
KHELARI
|
JH-01-004-015-001/2601
(LAPRA)
|
3401004015NRG25Z180520240279055
|
18/05/2024
|
SARITA DEVI
|
3401004015WL012575
|
SARITA DEVI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
19/05/2024
|
|
S69057578
|
|
Sarita Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
163
|
KHELARI
|
JH-01-004-015-001/2603
(LAPRA)
|
3401004015NRG25Z180520240279056
|
18/05/2024
|
GUDIYA DEVI
|
3401004015WL012575
|
GUDIYA DEVI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
19/05/2024
|
|
S69057578
|
|
Gudyi Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
164
|
KHELARI
|
JH-01-004-015-001/2604
(LAPRA)
|
3401004015NRG25Z180520240279057
|
18/05/2024
|
LALITA DEVI
|
3401004015WL012575
|
LALITA DEVI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
19/05/2024
|
|
S69057578
|
|
Lalita Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
165
|
KHELARI
|
JH-01-004-015-001/2606
(LAPRA)
|
3401004015NRG25Z180520240278833
|
18/05/2024
|
RESHMI DEVI
|
3401004015WL012572
|
RESHMI DEVI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
19/05/2024
|
|
S69057578
|
|
Reshmi Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
166
|
KHELARI
|
JH-01-004-015-001/2607
(LAPRA)
|
3401004015NRG25Z180520240278834
|
18/05/2024
|
SITA DEVI
|
3401004015WL012572
|
SITA DEVI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
19/05/2024
|
|
S69057578
|
|
Sita Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
167
|
KHELARI
|
JH-01-004-015-001/2608
(LAPRA)
|
3401004015NRG25Z180520240278835
|
18/05/2024
|
MUSKAN DEVI
|
3401004015WL012572
|
MUSKAN DEVI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
19/05/2024
|
|
S69057578
|
|
Muskan Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
168
|
KHELARI
|
JH-01-004-015-001/2609
(LAPRA)
|
3401004015NRG25Z180520240278836
|
18/05/2024
|
SHIVA KUMAR
|
3401004015WL012572
|
SHIVA KUMAR
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
19/05/2024
|
|
S69057578
|
|
Shiva Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
169
|
KHELARI
|
JH-01-004-015-001/2610
(LAPRA)
|
3401004015NRG25Z180520240278837
|
18/05/2024
|
SAMPATI DEVI
|
3401004015WL012572
|
SAMPATI DEVI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
19/05/2024
|
|
S69057578
|
|
Sampati Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
170
|
KHELARI
|
JH-01-004-015-001/2611
(LAPRA)
|
3401004015NRG25Z180520240278838
|
18/05/2024
|
SANJU KUMARI
|
3401004015WL012572
|
SANJU KUMARI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
19/05/2024
|
|
S69057578
|
|
Sanju Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
171
|
KHELARI
|
JH-01-004-015-001/2613
(LAPRA)
|
3401004015NRG25Z180520240278839
|
18/05/2024
|
GOUTAM KUMAR
|
3401004015WL012572
|
GOUTAM KUMAR
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
19/05/2024
|
|
S69057578
|
|
Goutam Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
172
|
KHELARI
|
JH-01-004-015-001/2614
(LAPRA)
|
3401004015NRG25Z180520240278840
|
18/05/2024
|
RAJESH PRASAD
|
3401004015WL012572
|
RAJESH PRASAD
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
19/05/2024
|
|
S69057578
|
|
Rajesh Prasad
|
FINO PAYMENTS BANK LTD(608001)
|
|
173
|
KHELARI
|
JH-01-004-015-001/2615
(LAPRA)
|
3401004015NRG25Z180520240278841
|
18/05/2024
|
VIJAY GANJHU
|
3401004015WL012572
|
VIJAY GANJHU
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
19/05/2024
|
|
S69057578
|
|
Vijay Ganjhu
|
FINO PAYMENTS BANK LTD(608001)
|
|
174
|
KHELARI
|
JH-01-004-015-001/2617
(LAPRA)
|
3401004015NRG25Z180520240278842
|
18/05/2024
|
PUNITA KUMARI
|
3401004015WL012572
|
PUNITA KUMARI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
19/05/2024
|
|
S69057578
|
|
Punita Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
175
|
KHELARI
|
JH-01-004-015-001/2620
(LAPRA)
|
3401004015NRG25Z180520240278843
|
18/05/2024
|
ROHIT KUMAR
|
3401004015WL012572
|
ROHIT KUMAR
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
19/05/2024
|
|
S69057578
|
|
Rohit Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
176
|
KHELARI
|
JH-01-004-015-001/2621
(LAPRA)
|
3401004015NRG25Z180520240278844
|
18/05/2024
|
YASHODA BHUINYA
|
3401004015WL012572
|
YASHODA BHUINYA
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
19/05/2024
|
|
S69057578
|
|
Yashoda Bhuinya
|
FINO PAYMENTS BANK LTD(608001)
|
|
177
|
KHELARI
|
JH-01-004-015-001/2627
(LAPRA)
|
3401004015NRG25Z180520240278845
|
18/05/2024
|
SUDHIR PRASAD
|
3401004015WL012572
|
SUDHIR PRASAD
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
19/05/2024
|
|
S69057578
|
|
Sudhir Prasad
|
FINO PAYMENTS BANK LTD(608001)
|
|
178
|
KHELARI
|
JH-01-004-015-001/2628
(LAPRA)
|
3401004015NRG25Z180520240278846
|
18/05/2024
|
JANKI DEVI
|
3401004015WL012572
|
JANKI DEVI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
19/05/2024
|
|
S69057578
|
|
Janki Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
179
|
KHELARI
|
JH-01-004-015-001/2629
(LAPRA)
|
3401004015NRG25Z180520240278847
|
18/05/2024
|
PARDIP PRASAD SAHU
|
3401004015WL012572
|
PARDIP PRASAD SAHU
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
19/05/2024
|
|
S69057578
|
|
Pradip Prasad Sahu
|
FINO PAYMENTS BANK LTD(608001)
|
|
180
|
KHELARI
|
JH-01-004-015-001/2632
(LAPRA)
|
3401004015NRG25Z180520240278848
|
18/05/2024
|
RAMKISHUN ORAON
|
3401004015WL012572
|
RAMKISHUN ORAON
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
19/05/2024
|
|
S69057578
|
|
Ram Kisun Oraon
|
FINO PAYMENTS BANK LTD(608001)
|
|
181
|
KHELARI
|
JH-01-004-015-001/2633
(LAPRA)
|
3401004015NRG25Z180520240278849
|
18/05/2024
|
SUNITA DEVI
|
3401004015WL012572
|
SUNITA DEVI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
19/05/2024
|
|
S69057578
|
|
Sunita Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
182
|
KHELARI
|
JH-01-004-015-001/508
(LAPRA)
|
3401004015NRG25Z180520240278682
|
18/05/2024
|
MILAN DEVI
|
3401004015WL012569
|
MILAN DEVI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
19/05/2024
|
|
S69057578
|
|
Milan Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
183
|
KHELARI
|
JH-01-004-015-001/510
(LAPRA)
|
3401004015NRG25Z180520240278683
|
18/05/2024
|
DILIP KUMAR LOHRA
|
3401004015WL012569
|
DILIP KUMAR LOHRA
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
19/05/2024
|
|
S69057578
|
|
Dilip Kumar Lohra
|
FINO PAYMENTS BANK LTD(608001)
|
|
184
|
KHELARI
|
JH-01-004-015-001/511
(LAPRA)
|
3401004015NRG25Z180520240278684
|
18/05/2024
|
SUBHAN KUMARI
|
3401004015WL012569
|
SUBHAN KUMARI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
19/05/2024
|
|
S69057578
|
|
Suban Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
185
|
KHELARI
|
JH-01-004-015-001/512
(LAPRA)
|
3401004015NRG25Z180520240278685
|
18/05/2024
|
KAMRU MUNDA
|
3401004015WL012569
|
KAMRU MUNDA
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
19/05/2024
|
|
S69057578
|
|
Kamru Munda
|
FINO PAYMENTS BANK LTD(608001)
|
|
186
|
KHELARI
|
JH-01-004-015-001/513
(LAPRA)
|
3401004015NRG25Z180520240278686
|
18/05/2024
|
BAJRANG LOHRA
|
3401004015WL012569
|
BAJRANG LOHRA
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
19/05/2024
|
|
S69057578
|
|
Bajrang Lohra
|
FINO PAYMENTS BANK LTD(608001)
|
|
187
|
KHELARI
|
JH-01-004-015-001/514
(LAPRA)
|
3401004015NRG25Z180520240278687
|
18/05/2024
|
PAWAB KUMAR MISTRI
|
3401004015WL012569
|
PAWAB KUMAR MISTRI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
19/05/2024
|
|
S69057578
|
|
Pawan Kumar Mistri
|
FINO PAYMENTS BANK LTD(608001)
|
|
188
|
KHELARI
|
JH-01-004-015-001/515
(LAPRA)
|
3401004015NRG25Z180520240278688
|
18/05/2024
|
RAMBALI LOHRA
|
3401004015WL012569
|
RAMBALI LOHRA
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
19/05/2024
|
|
S69057578
|
|
Rambali Lohra
|
FINO PAYMENTS BANK LTD(608001)
|
|
189
|
KHELARI
|
JH-01-004-015-001/611
(LAPRA)
|
3401004015NRG25Z180520240279062
|
18/05/2024
|
PRADEEP GANJHU
|
3401004015WL012575
|
PRADEEP GANJHU
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
19/05/2024
|
|
S69057578
|
|
Pradeep Kumar Ganjhu
|
FINO PAYMENTS BANK LTD(608001)
|
|
190
|
KHELARI
|
JH-01-004-015-001/715
(LAPRA)
|
3401004015NRG25Z180520240278745
|
18/05/2024
|
SON KUNWAR MUNDA
|
3401004015WL012570
|
SON KUNWAR MUNDA
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
19/05/2024
|
|
S69057578
|
|
Son Kunvar Kanwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
191
|
KHELARI
|
JH-01-004-015-001/896
(LAPRA)
|
3401004015NRG25Z180520240278746
|
18/05/2024
|
DHANIRAM KUMAR
|
3401004015WL012570
|
DHANIRAM KUMAR
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
19/05/2024
|
|
S69057578
|
|
Dhaniram Yadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
192
|
KHELARI
|
JH-01-004-015-001/899
(LAPRA)
|
3401004015NRG25Z180520240278533
|
18/05/2024
|
UTTAM DEVI
|
3401004015WL012564
|
UTTAM DEVI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
19/05/2024
|
|
S69057578
|
|
Uttam Bai Yadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
193
|
KHELARI
|
JH-01-004-015-001/900
(LAPRA)
|
3401004015NRG25Z180520240278534
|
18/05/2024
|
PURAIN DEV
|
3401004015WL012564
|
PURAIN DEV
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
19/05/2024
|
|
S69057578
|
|
Purain Bai Kurrey
|
FINO PAYMENTS BANK LTD(608001)
|
|
194
|
KHELARI
|
JH-01-004-015-001/901
(LAPRA)
|
3401004015NRG25Z180520240278535
|
18/05/2024
|
BHARAT LAL KUMAR
|
3401004015WL012564
|
BHARAT LAL KUMAR
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
19/05/2024
|
|
S69057578
|
|
Bharat Lal Kurrey
|
FINO PAYMENTS BANK LTD(608001)
|
|
195
|
KHELARI
|
JH-01-004-015-001/903
(LAPRA)
|
3401004015NRG25Z180520240278536
|
18/05/2024
|
KAMLESH KUMAR
|
3401004015WL012564
|
KAMLESH KUMAR
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
19/05/2024
|
|
S69057578
|
|
Kamlesh Kumar Yadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
196
|
KHELARI
|
JH-01-004-015-001/907
(LAPRA)
|
3401004015NRG25Z180520240278850
|
18/05/2024
|
KAUSHIKEE KUMARI
|
3401004015WL012572
|
KAUSHIKEE KUMARI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
19/05/2024
|
|
S69057578
|
|
Kaushikee Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
197
|
KHELARI
|
JH-01-004-015-001/908
(LAPRA)
|
3401004015NRG25Z180520240278851
|
18/05/2024
|
FHIRTU RAM
|
3401004015WL012572
|
FHIRTU RAM
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
19/05/2024
|
|
S69057578
|
|
Fhirtu Ram Yadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
198
|
KHELARI
|
JH-01-004-015-001/909
(LAPRA)
|
3401004015NRG25Z180520240278852
|
18/05/2024
|
BRIHASPATI DEVI
|
3401004015WL012572
|
BRIHASPATI DEVI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
19/05/2024
|
|
S69057578
|
|
Brihaspati Bai Yadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
199
|
KHELARI
|
JH-01-004-015-001/914
(LAPRA)
|
3401004015NRG25Z180520240278747
|
18/05/2024
|
LATA SAHU
|
3401004015WL012570
|
LATA SAHU
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
19/05/2024
|
|
S69057578
|
|
Lata Bai Sahu
|
FINO PAYMENTS BANK LTD(608001)
|
|
200
|
KHELARI
|
JH-01-004-015-001/915
(LAPRA)
|
3401004015NRG25Z180520240278748
|
18/05/2024
|
SARJU RAM SAHU
|
3401004015WL012570
|
SARJU RAM SAHU
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
19/05/2024
|
|
S69057578
|
|
Sarju Ram Sahu
|
FINO PAYMENTS BANK LTD(608001)
|
|
201
|
KHELARI
|
JH-01-004-015-001/919
(LAPRA)
|
3401004015NRG25Z180520240278749
|
18/05/2024
|
SAHEBLAL SAHU
|
3401004015WL012570
|
SAHEBLAL SAHU
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
19/05/2024
|
|
S69057578
|
|
Saheb Lal Sahu
|
FINO PAYMENTS BANK LTD(608001)
|
|
202
|
KHELARI
|
JH-01-004-015-001/920
(LAPRA)
|
3401004015NRG25Z180520240278750
|
18/05/2024
|
MONISHA SAHU
|
3401004015WL012570
|
MONISHA SAHU
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
19/05/2024
|
|
S69057578
|
|
Monisha Sahu
|
FINO PAYMENTS BANK LTD(608001)
|
|
203
|
KHELARI
|
JH-01-004-015-001/921
(LAPRA)
|
3401004015NRG25Z180520240278751
|
18/05/2024
|
SAVITRI SAHU
|
3401004015WL012570
|
SAVITRI SAHU
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
19/05/2024
|
|
S69057578
|
|
Savitri Bai Sahu
|
FINO PAYMENTS BANK LTD(608001)
|
|
204
|
KHELARI
|
JH-01-004-015-001/922
(LAPRA)
|
3401004015NRG25Z180520240278752
|
18/05/2024
|
KHILAVAN SAHU
|
3401004015WL012570
|
KHILAVAN SAHU
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
19/05/2024
|
|
S69057578
|
|
Khilavan Sahu
|
FINO PAYMENTS BANK LTD(608001)
|
|
205
|
KHELARI
|
JH-01-004-015-001/923
(LAPRA)
|
3401004015NRG25Z180520240278753
|
18/05/2024
|
JEERJODHAN KUMAR
|
3401004015WL012570
|
JEERJODHAN KUMAR
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
19/05/2024
|
|
S69057578
|
|
Jeerjodhan Kumar Gond
|
FINO PAYMENTS BANK LTD(608001)
|
|
206
|
KHELARI
|
JH-01-004-015-001/925
(LAPRA)
|
3401004015NRG25Z180520240278754
|
18/05/2024
|
RAMLAL KUMAR
|
3401004015WL012570
|
RAMLAL KUMAR
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
19/05/2024
|
|
S69057578
|
|
Ram Lal Gond
|
FINO PAYMENTS BANK LTD(608001)
|
|
207
|
KHELARI
|
JH-01-004-015-001/928
(LAPRA)
|
3401004015NRG25Z180520240278755
|
18/05/2024
|
DHARAMLAL MUNDA
|
3401004015WL012570
|
DHARAMLAL MUNDA
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
19/05/2024
|
|
S69057578
|
|
Dharamlal Kanwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
208
|
KHELARI
|
JH-01-004-015-001/932
(LAPRA)
|
3401004015NRG25Z180520240278756
|
18/05/2024
|
JAMMULAL BHUIYA
|
3401004015WL012570
|
JAMMULAL BHUIYA
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
19/05/2024
|
|
S69057578
|
|
JAMMU LAL S/O SHIV LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
209
|
KHELARI
|
JH-01-004-015-001/933
(LAPRA)
|
3401004015NRG25Z180520240278757
|
18/05/2024
|
DASHODA BHUIYA
|
3401004015WL012570
|
DASHODA BHUIYA
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
19/05/2024
|
|
S69057578
|
|
Dashoda Bai Satnami
|
FINO PAYMENTS BANK LTD(608001)
|
|
210
|
KHELARI
|
JH-01-004-015-001/936
(LAPRA)
|
3401004015NRG25Z180520240278758
|
18/05/2024
|
JHAM LAL
|
3401004015WL012570
|
JHAM LAL
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
19/05/2024
|
|
S69057578
|
|
Jham Lal
|
FINO PAYMENTS BANK LTD(608001)
|
|
211
|
KHELARI
|
JH-01-004-015-001/940
(LAPRA)
|
3401004015NRG25Z180520240278759
|
18/05/2024
|
KANHIYALAL GANJHU
|
3401004015WL012570
|
KANHIYALAL GANJHU
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
19/05/2024
|
|
S69057578
|
|
Kanhaiya Nirala
|
FINO PAYMENTS BANK LTD(608001)
|
|
212
|
KHELARI
|
JH-01-004-015-001/945
(LAPRA)
|
3401004015NRG25Z180520240278760
|
18/05/2024
|
SANTOSHI KUMARI
|
3401004015WL012570
|
SANTOSHI KUMARI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
19/05/2024
|
|
S69057578
|
|
Santoshi Kanwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
213
|
KHELARI
|
JH-01-004-015-001/947
(LAPRA)
|
3401004015NRG25Z180520240278853
|
18/05/2024
|
GOURI DEVI
|
3401004015WL012572
|
GOURI DEVI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
19/05/2024
|
|
S69057578
|
|
GOURI BAI KANVAR
|
BANK OF BARODA(606985)
|
|
214
|
KHELARI
|
JH-01-004-015-001/950
(LAPRA)
|
3401004015NRG25Z180520240278761
|
18/05/2024
|
DEVNARAYAN GANJHU
|
3401004015WL012570
|
DEVNARAYAN GANJHU
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
19/05/2024
|
|
S69057578
|
|
Devnarayan Kurre
|
FINO PAYMENTS BANK LTD(608001)
|
|
215
|
KHELARI
|
JH-01-004-015-001/952
(LAPRA)
|
3401004015NRG25Z180520240278762
|
18/05/2024
|
NIRA DEVI
|
3401004015WL012570
|
NIRA DEVI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
19/05/2024
|
|
S69057578
|
|
Nira Bai Gond
|
FINO PAYMENTS BANK LTD(608001)
|
|
216
|
KHELARI
|
JH-01-004-015-001/953
(LAPRA)
|
3401004015NRG25Z180520240278763
|
18/05/2024
|
SANTOSH KUMAR
|
3401004015WL012570
|
SANTOSH KUMAR
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
19/05/2024
|
|
S69057578
|
|
Santosh Kumar Gond
|
FINO PAYMENTS BANK LTD(608001)
|
|
217
|
KHELARI
|
JH-01-004-015-001/963
(LAPRA)
|
3401004015NRG25Z180520240278764
|
18/05/2024
|
REVTI DEVI
|
3401004015WL012570
|
REVTI DEVI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
19/05/2024
|
|
S69057578
|
|
Revti Bhaskar
|
FINO PAYMENTS BANK LTD(608001)
|
|
218
|
KHELARI
|
JH-01-004-015-001/965
(LAPRA)
|
3401004015NRG25Z180520240278854
|
18/05/2024
|
GHASIRAM MUNDA
|
3401004015WL012572
|
GHASIRAM MUNDA
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
19/05/2024
|
|
S69057578
|
|
Ghasiram Kanwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
219
|
KHELARI
|
JH-01-004-015-001/966
(LAPRA)
|
3401004015NRG25Z180520240278765
|
18/05/2024
|
ISHA DEVI
|
3401004015WL012570
|
ISHA DEVI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
19/05/2024
|
|
S69057578
|
|
Isha Bai Yadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
220
|
KHELARI
|
JH-01-004-015-001/967
(LAPRA)
|
3401004015NRG25Z180520240278766
|
18/05/2024
|
KAVITA KUMARI
|
3401004015WL012570
|
KAVITA KUMARI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
19/05/2024
|
|
S69057578
|
|
Kavita Kumari Yadaw
|
FINO PAYMENTS BANK LTD(608001)
|
|
221
|
KHELARI
|
JH-01-004-015-001/968
(LAPRA)
|
3401004015NRG25Z180520240278767
|
18/05/2024
|
RAMSHILA DEVI
|
3401004015WL012570
|
RAMSHILA DEVI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
19/05/2024
|
|
S69057578
|
|
Ramshila Yadav
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
222
|
KHELARI
|
JH-01-004-015-001/971
(LAPRA)
|
3401004015NRG25Z180520240278768
|
18/05/2024
|
VIKASH GANJHU
|
3401004015WL012570
|
VIKASH GANJHU
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
19/05/2024
|
|
S69057578
|
|
Vikash Ganjhu
|
FINO PAYMENTS BANK LTD(608001)
|
|
223
|
KHELARI
|
JH-01-004-015-002/1306
(LAPRA)
|
3401004015NRG25Z180520240278856
|
18/05/2024
|
BABLU ORAON
|
3401004015WL012572
|
BABLU ORAON
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
19/05/2024
|
|
S69057578
|
|
Bablu Oraon
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32886
|
32886
|
|
|
|
|
|
|
|
|
224
|
KHELARI
|
JH-01-004-015-001/1127
(LAPRA)
|
3401004015NRG25Z180520240278818
|
18/05/2024
|
PRITY DEVI
|
3401004015WL012572
|
PRITY DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
19/05/2024
|
|
S69057578
|
|
Mrs. PRITY DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
225
|
KHELARI
|
JH-01-004-015-001/1175
(LAPRA)
|
3401004015NRG25Z180520240278593
|
18/05/2024
|
BASANTI DEVI
|
3401004015WL012566
|
BASANTI DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
19/05/2024
|
|
S69057578
|
|
Mr. BASANTI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
226
|
KHELARI
|
JH-01-004-015-001/1189
(LAPRA)
|
3401004015NRG25Z180520240278820
|
18/05/2024
|
SULENDRA BHUYAN
|
3401004015WL012572
|
SULENDRA BHUYAN
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
19/05/2024
|
|
S69057578
|
|
Sulendra Bhuyan
|
FINO PAYMENTS BANK LTD(608001)
|
|
227
|
KHELARI
|
JH-01-004-015-001/1191
(LAPRA)
|
3401004015NRG25Z180520240278821
|
18/05/2024
|
MINA DEVI
|
3401004015WL012572
|
MINA DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
19/05/2024
|
|
S69057578
|
|
Mina Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
228
|
KHELARI
|
JH-01-004-015-001/12625
(LAPRA)
|
3401004015NRG25Z180520240278822
|
18/05/2024
|
SITA DEVI
|
3401004015WL012572
|
SITA DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
19/05/2024
|
|
S69057578
|
|
Sita Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
229
|
KHELARI
|
JH-01-004-015-001/1305
(LAPRA)
|
3401004015NRG25Z180520240278594
|
18/05/2024
|
KHUSHBU KUMARI
|
3401004015WL012566
|
KHUSHBU KUMARI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Rejected
|
19/05/2024
|
|
S69057578
|
Aadhaar Number not mapped to Account Number
|
|
|
|
230
|
KHELARI
|
JH-01-004-015-001/1569
(LAPRA)
|
3401004015NRG25Z180520240279024
|
18/05/2024
|
KHUSHBOO DEVI
|
3401004015WL012575
|
KHUSHBOO DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
19/05/2024
|
|
S69057578
|
|
Mrs. KHUSHBOO DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
231
|
KHELARI
|
JH-01-004-015-001/1900
(LAPRA)
|
3401004015NRG25Z180520240278623
|
18/05/2024
|
GUPTESHWAR PRASAD
|
3401004015WL012567
|
GUPTESHWAR PRASAD
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
19/05/2024
|
|
S69057578
|
|
MR GUPTESHWAR PRASAD
|
STATE BANK OF INDIA(508548)
|
|
232
|
KHELARI
|
JH-01-004-015-001/1951
(LAPRA)
|
3401004015NRG25Z180520240279029
|
18/05/2024
|
SUNIL BHUIYAN
|
3401004015WL012575
|
SUNIL BHUIYAN
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
19/05/2024
|
|
S69057578
|
|
Sunil Bhuyan
|
FINO PAYMENTS BANK LTD(608001)
|
|
233
|
KHELARI
|
JH-01-004-015-001/2049
(LAPRA)
|
3401004015NRG25Z180520240279030
|
18/05/2024
|
TUPAN GANJHU
|
3401004015WL012575
|
TUPAN GANJHU
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
19/05/2024
|
|
S69057578
|
|
Tupan Ganjhu
|
FINO PAYMENTS BANK LTD(608001)
|
|
234
|
KHELARI
|
JH-01-004-015-001/2050
(LAPRA)
|
3401004015NRG25Z180520240279031
|
18/05/2024
|
SARITA DEVI
|
3401004015WL012575
|
SARITA DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
19/05/2024
|
|
S69057578
|
|
Sarita Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
235
|
KHELARI
|
JH-01-004-015-001/2073
(LAPRA)
|
3401004015NRG25Z180520240278826
|
18/05/2024
|
BINDU KUMARI
|
3401004015WL012572
|
BINDU KUMARI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
19/05/2024
|
|
S69057578
|
|
Bindu Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
236
|
KHELARI
|
JH-01-004-015-001/2078
(LAPRA)
|
3401004015NRG25Z180520240278624
|
18/05/2024
|
VARSHA KUMARI
|
3401004015WL012567
|
VARSHA KUMARI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
19/05/2024
|
|
S69057578
|
|
VARSHA KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
237
|
KHELARI
|
JH-01-004-015-001/2139
(LAPRA)
|
3401004015NRG25Z180520240278625
|
18/05/2024
|
KARAN KUMAR
|
3401004015WL012567
|
KARAN KUMAR
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
19/05/2024
|
|
S69057578
|
|
Mr. KARAN KUMAR
|
VANANCHAL GRAMIN BANK(607210)
|
|
238
|
KHELARI
|
JH-01-004-015-001/2145
(LAPRA)
|
3401004015NRG25Z180520240279033
|
18/05/2024
|
VISHAL KUMAR
|
3401004015WL012575
|
VISHAL KUMAR
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
19/05/2024
|
|
S69057578
|
|
Mr. VISHAL KUMAR
|
VANANCHAL GRAMIN BANK(607210)
|
|
239
|
KHELARI
|
JH-01-004-015-001/2163
(LAPRA)
|
3401004015NRG25Z180520240279034
|
18/05/2024
|
GOPAL SAHU
|
3401004015WL012575
|
GOPAL SAHU
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
19/05/2024
|
|
S69057578
|
|
Mr. GOPAL SAHU (PRASAD)
|
VANANCHAL GRAMIN BANK(607210)
|
|
240
|
KHELARI
|
JH-01-004-015-001/2170
(LAPRA)
|
3401004015NRG25Z180520240279035
|
18/05/2024
|
BABITA DEVI
|
3401004015WL012575
|
BABITA DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
19/05/2024
|
|
S69057578
|
|
Mrs. BABITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
241
|
KHELARI
|
JH-01-004-015-001/2203
(LAPRA)
|
3401004015NRG25Z180520240278828
|
18/05/2024
|
Prity kumari
|
3401004015WL012572
|
Prity kumari
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
19/05/2024
|
|
S69057578
|
|
Prity Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
242
|
KHELARI
|
JH-01-004-015-001/494
(LAPRA)
|
3401004015NRG25Z180520240278611
|
18/05/2024
|
MANISHA KUMARI
|
3401004015WL012566
|
MANISHA KUMARI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
19/05/2024
|
|
S69057578
|
|
MS MANISHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
243
|
KHELARI
|
JH-01-004-015-002/12645
(LAPRA)
|
3401004015NRG25Z180520240278567
|
18/05/2024
|
RITA DEVI
|
3401004015WL012565
|
RITA DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
19/05/2024
|
|
S69057578
|
|
Rita Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
244
|
KHELARI
|
JH-01-004-015-002/1702
(LAPRA)
|
3401004015NRG25Z180520240278568
|
18/05/2024
|
RAMA ORAON
|
3401004015WL012565
|
RAMA ORAON
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
19/05/2024
|
|
S69057578
|
|
Rama Uraon
|
FINO PAYMENTS BANK LTD(608001)
|
|
245
|
KHELARI
|
JH-01-004-015-002/1761
(LAPRA)
|
3401004015NRG25Z180520240278569
|
18/05/2024
|
BUDHESHWAR ORAON
|
3401004015WL012565
|
BUDHESHWAR ORAON
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
19/05/2024
|
|
S69057578
|
|
Budheshwar Oraon
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3564
|
3564
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39690
|
39690
|
|
|
|
|
|
|
|