|
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-01-004-015-001/1605
(LAPRA)
|
3401004000NRG24191020231253840
|
23/10/2023
|
SANTOSH KUMAR MUNDA
|
3401004WL074156
|
SANTOSH KUMAR MUNDA
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7968273803
|
|
Mr. SANTOSH KUMAR MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
2
|
KHELARI
|
JH-01-004-015-001/2068
(LAPRA)
|
3401004000NRG24231020231269042
|
23/10/2023
|
KALI PRASAD
|
3401004WL074982
|
KALI PRASAD
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7968273813
|
|
Mr. KALI PRASAD SAHU
|
VANANCHAL GRAMIN BANK(607210)
|
|
3
|
KHELARI
|
JH-01-004-015-001/2069
(LAPRA)
|
3401004000NRG24231020231269043
|
23/10/2023
|
LAKY KUMAR
|
3401004WL074982
|
LAKY KUMAR
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7968273827
|
|
LUCKY KUMAR
|
VANANCHAL GRAMIN BANK(607210)
|
|
4
|
KHELARI
|
JH-01-004-015-001/2530
(LAPRA)
|
3401004000NRG24231020231269347
|
23/10/2023
|
KHEL KUNWAR NAGWANI
|
3401004WL074983
|
KHEL KUNWAR NAGWANI
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7968273818
|
|
khel kunwar nagwani
|
FINO PAYMENTS BANK LTD(608001)
|
|
5
|
KHELARI
|
JH-01-004-015-001/2531
(LAPRA)
|
3401004000NRG24231020231269348
|
23/10/2023
|
CHHEDI LAL SAMLE
|
3401004WL074983
|
CHHEDI LAL SAMLE
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7968273819
|
|
Chhedi Lal Samle
|
FINO PAYMENTS BANK LTD(608001)
|
|
6
|
KHELARI
|
JH-01-004-015-001/2532
(LAPRA)
|
3401004000NRG24231020231269126
|
23/10/2023
|
RAJESH KUMAR MUNDA
|
3401004WL074982
|
RAJESH KUMAR MUNDA
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7968273817
|
|
Rajesh Kumar Sahu
|
FINO PAYMENTS BANK LTD(608001)
|
|
7
|
KHELARI
|
JH-01-004-015-001/421
(LAPRA)
|
3401004000NRG24231020231269129
|
23/10/2023
|
MUNIYA DEVI
|
3401004WL074982
|
MUNIYA DEVI
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7968273814
|
|
MUNIYA DEVI
|
BANK OF INDIA(508505)
|
|
8
|
KHELARI
|
JH-01-004-015-001/484
(LAPRA)
|
3401004000NRG24231020231269133
|
23/10/2023
|
PUJA KUMARI
|
3401004WL074982
|
PUJA KUMARI
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7968273815
|
|
PUJA KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
9
|
KHELARI
|
JH-01-004-015-001/485
(LAPRA)
|
3401004000NRG24231020231269134
|
23/10/2023
|
LAXMI KUMARI
|
3401004WL074982
|
LAXMI KUMARI
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7968273826
|
|
LAXMI KUMARI D/O MANI SAW .
|
VANANCHAL GRAMIN BANK(607210)
|
|
10
|
KHELARI
|
JH-01-004-015-001/486
(LAPRA)
|
3401004000NRG24231020231269135
|
23/10/2023
|
SEEMA KUMARI
|
3401004WL074982
|
SEEMA KUMARI
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7968273825
|
|
SEEMA KUMARI D/O CHARKI DEVI .
|
VANANCHAL GRAMIN BANK(607210)
|
|
11
|
KHELARI
|
JH-01-004-015-001/719
(LAPRA)
|
3401004000NRG24231020231269150
|
23/10/2023
|
RAVINDRA KUMAR
|
3401004WL074982
|
RAVINDRA KUMAR
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7968273823
|
|
MR RAVINDRA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
12
|
KHELARI
|
JH-01-004-015-001/732
(LAPRA)
|
3401004000NRG24231020231269154
|
23/10/2023
|
URMILA DEVI
|
3401004WL074982
|
URMILA DEVI
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7968273831
|
|
URMILA DEVI
|
BANK OF INDIA(508505)
|
|
13
|
KHELARI
|
JH-01-004-015-001/747
(LAPRA)
|
3401004000NRG24231020231269155
|
23/10/2023
|
CHANDAN KUMAR
|
3401004WL074982
|
CHANDAN KUMAR
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7968273811
|
|
Mr. CHANDAN KUMAR
|
VANANCHAL GRAMIN BANK(607210)
|
|
14
|
KHELARI
|
JH-01-004-015-001/756
(LAPRA)
|
3401004000NRG24231020231269156
|
23/10/2023
|
DEEP NARAYAN PRASAD
|
3401004WL074982
|
DEEP NARAYAN PRASAD
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7968273830
|
|
Mr. DEEP NARAYAN PRASAD
|
VANANCHAL GRAMIN BANK(607210)
|
|
15
|
KHELARI
|
JH-01-004-015-001/757
(LAPRA)
|
3401004000NRG24231020231269157
|
23/10/2023
|
CHINTA DEVI
|
3401004WL074982
|
CHINTA DEVI
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7968273833
|
|
Mrs. CHINTA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
16
|
KHELARI
|
JH-01-004-015-001/759
(LAPRA)
|
3401004000NRG24231020231269158
|
23/10/2023
|
SAROJ DEVI
|
3401004WL074982
|
SAROJ DEVI
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7968273832
|
|
Mrs. SAROJ DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
17
|
KHELARI
|
JH-01-004-015-001/772
(LAPRA)
|
3401004000NRG24231020231269159
|
23/10/2023
|
CHARKI DEVI
|
3401004WL074982
|
CHARKI DEVI
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7968273812
|
|
Mrs. CHARKI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
18
|
KHELARI
|
JH-01-004-015-001/773
(LAPRA)
|
3401004000NRG24231020231269160
|
23/10/2023
|
RAVINDRA KUMAR
|
3401004WL074982
|
RAVINDRA KUMAR
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7968273824
|
|
RAVINDRA KUMAR
|
BANK OF INDIA(508505)
|
|
19
|
KHELARI
|
JH-01-004-015-002/1310
(LAPRA)
|
3401004000NRG24191020231253846
|
23/10/2023
|
BIHARI ORAON
|
3401004WL074156
|
BIHARI ORAON
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7968273816
|
|
Mr. BIHARI ORAON
|
VANANCHAL GRAMIN BANK(607210)
|
|
20
|
KHELARI
|
JH-01-004-015-004/351
(LAPRA)
|
3401004000NRG24191020231253852
|
23/10/2023
|
AJAY KUMAR GANJHU
|
3401004WL074156
|
AJAY KUMAR GANJHU
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7968273805
|
|
Ajay Kumar Ganjhu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
21
|
KHELARI
|
JH-01-004-015-004/353
(LAPRA)
|
3401004000NRG24191020231253853
|
23/10/2023
|
BIJAY KUMAR GANJHU
|
3401004WL074156
|
BIJAY KUMAR GANJHU
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7968273804
|
|
BIJAY GANJHU
|
BANK OF INDIA(508505)
|
|
22
|
KHELARI
|
JH-01-004-015-004/356
(LAPRA)
|
3401004000NRG24191020231253854
|
23/10/2023
|
GANESH MUNDA
|
3401004WL074156
|
GANESH MUNDA
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7968273806
|
|
GANESH MUNDA S/O LURKA MUNDA
|
BANK OF INDIA(508505)
|
|
23
|
KHELARI
|
JH-01-004-015-004/360
(LAPRA)
|
3401004000NRG24191020231253855
|
23/10/2023
|
SANJU KUMARI MUNDA
|
3401004WL074156
|
SANJU KUMARI MUNDA
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7968273807
|
|
SANJU KUMARI MUNDA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31464
|
31464
|
|
|
|
|
|
|
|
|
24
|
KHELARI
|
JH-01-004-015-001/395
(LAPRA)
|
3401004000NRG24231020231269128
|
23/10/2023
|
SURAJ KUMAR
|
3401004WL074982
|
SURAJ KUMAR
|
00078
|
CNRB0005708
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7968273828
|
|
SURAJ KUMAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
25
|
KHELARI
|
JH-01-004-015-001/1802
(LAPRA)
|
3401004000NRG24191020231253844
|
23/10/2023
|
ASHA DEVI
|
3401004WL074156
|
ASHA DEVI
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7968273853
|
|
Mrs. ASHA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
26
|
KHELARI
|
JH-01-004-015-002/1238
(LAPRA)
|
3401004000NRG24231020231269381
|
23/10/2023
|
REETA DEVI
|
3401004WL074983
|
REETA DEVI
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7968273849
|
|
Mrs. REETA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
27
|
KHELARI
|
JH-01-004-015-002/1250
(LAPRA)
|
3401004000NRG24231020231269382
|
23/10/2023
|
EVONE TEIXERA
|
3401004WL074983
|
EVONE TEIXERA
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7968273843
|
|
Mrs. YVONNE ESTHER TEIXEIRA
|
VANANCHAL GRAMIN BANK(607210)
|
|
28
|
KHELARI
|
JH-01-004-015-002/1267
(LAPRA)
|
3401004000NRG24231020231269383
|
23/10/2023
|
RAMESH MAHTO
|
3401004WL074983
|
RAMESH MAHTO
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7968273845
|
|
Mr. RAMESH MAHATO
|
VANANCHAL GRAMIN BANK(607210)
|
|
29
|
KHELARI
|
JH-01-004-015-002/1286
(LAPRA)
|
3401004000NRG24231020231269384
|
23/10/2023
|
SUNITA KUMARI
|
3401004WL074983
|
SUNITA KUMARI
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7968273851
|
|
SUNITA KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
30
|
KHELARI
|
JH-01-004-015-002/1287
(LAPRA)
|
3401004000NRG24231020231269385
|
23/10/2023
|
DEVANTI DEVI
|
3401004WL074983
|
DEVANTI DEVI
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7968273850
|
|
Mrs. DEVANTI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
31
|
KHELARI
|
JH-01-004-015-002/1433
(LAPRA)
|
3401004000NRG24231020231269387
|
23/10/2023
|
MANTU BHUIYAN
|
3401004WL074983
|
MANTU BHUIYAN
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7968273852
|
|
Mr. MANTU BHUIYAN
|
VANANCHAL GRAMIN BANK(607210)
|
|
32
|
KHELARI
|
JH-01-004-015-002/26
(LAPRA)
|
3401004000NRG24231020231269183
|
23/10/2023
|
NIRASO DEVI
|
3401004WL074982
|
NIRASO DEVI
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7968273834
|
|
Niraso Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
33
|
KHELARI
|
JH-01-004-015-002/430
(LAPRA)
|
3401004000NRG24231020231269391
|
23/10/2023
|
SARITA DEVI
|
3401004WL074983
|
SARITA DEVI
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7968273840
|
|
SARITA DEVI
|
BANK OF INDIA(508505)
|
|
34
|
KHELARI
|
JH-01-004-015-002/660
(LAPRA)
|
3401004000NRG24231020231269393
|
23/10/2023
|
KAILA MUNDA
|
3401004WL074983
|
KAILA MUNDA
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7968273846
|
|
Mr. KAILA MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
35
|
KHELARI
|
JH-01-004-015-002/660
(LAPRA)
|
3401004000NRG24231020231269394
|
23/10/2023
|
SAKUNTLA DEVI
|
3401004WL074983
|
SAKUNTLA DEVI
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7968273841
|
|
Mr. SAKUNTALA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
36
|
KHELARI
|
JH-01-004-015-002/662
(LAPRA)
|
3401004000NRG24231020231269395
|
23/10/2023
|
BINOD BHIUIA
|
3401004WL074983
|
BINOD BHIUIA
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7968273842
|
|
Mr. BINOD BHUINYA & SONI DEVI .
|
VANANCHAL GRAMIN BANK(607210)
|
|
37
|
KHELARI
|
JH-01-004-015-002/665
(LAPRA)
|
3401004000NRG24231020231269396
|
23/10/2023
|
KHAITA BHUIA
|
3401004WL074983
|
KHAITA BHUIA
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7968273847
|
|
Mr. KHAINTA BHUINYA & PRATIMA DEVI .
|
VANANCHAL GRAMIN BANK(607210)
|
|
38
|
KHELARI
|
JH-01-004-015-002/674
(LAPRA)
|
3401004000NRG24231020231269397
|
23/10/2023
|
CHINTA DEVI
|
3401004WL074983
|
CHINTA DEVI
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7968273837
|
|
Mr. CHINTA DEVI MASOMAT
|
VANANCHAL GRAMIN BANK(607210)
|
|
39
|
KHELARI
|
JH-01-004-015-002/680
(LAPRA)
|
3401004000NRG24231020231269401
|
23/10/2023
|
MANOJ MUNDA
|
3401004WL074983
|
MANOJ MUNDA
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7968273844
|
|
Mr. MANOJ MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
40
|
KHELARI
|
JH-01-004-015-002/680
(LAPRA)
|
3401004000NRG24231020231269402
|
23/10/2023
|
RUDWA DEVI
|
3401004WL074983
|
RUDWA DEVI
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7968273838
|
|
Mrs. RUDWA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
41
|
KHELARI
|
JH-01-004-015-002/721
(LAPRA)
|
3401004000NRG24231020231269405
|
23/10/2023
|
FIROJA KHATOON
|
3401004WL074983
|
FIROJA KHATOON
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7968273836
|
|
Mrs. FIROJA KHATUNW/O AKHTAR ALI .
|
VANANCHAL GRAMIN BANK(607210)
|
|
42
|
KHELARI
|
JH-01-004-015-002/722
(LAPRA)
|
3401004000NRG24231020231269406
|
23/10/2023
|
SONIYA KHATOON
|
3401004WL074983
|
SONIYA KHATOON
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7968273835
|
|
Mrs. SONIYA KHATUN
|
VANANCHAL GRAMIN BANK(607210)
|
|
43
|
KHELARI
|
JH-01-004-015-002/743
(LAPRA)
|
3401004000NRG24231020231269407
|
23/10/2023
|
DINESH KUMAR
|
3401004WL074983
|
DINESH KUMAR
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7968273848
|
|
Mr. DINESH KUMAR & MANTI DEVI .
|
VANANCHAL GRAMIN BANK(607210)
|
|
44
|
KHELARI
|
JH-01-004-015-002/773
(LAPRA)
|
3401004000NRG24231020231269410
|
23/10/2023
|
SURESH LOHRA
|
3401004WL074983
|
SURESH LOHRA
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7968273839
|
|
Mr. SURESH LOHRA& BASANTI DEVI .
|
VANANCHAL GRAMIN BANK(607210)
|
|
45
|
KHELARI
|
JH-01-004-015-004/1710
(LAPRA)
|
3401004000NRG24191020231253851
|
23/10/2023
|
BASANTI DEVI
|
3401004WL074156
|
BASANTI DEVI
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7968273854
|
|
Mrs. BASANTI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28728
|
28728
|
|
|
|
|
|
|
|
|
46
|
KHELARI
|
JH-01-004-015-001/481
(LAPRA)
|
3401004000NRG24231020231269131
|
23/10/2023
|
DHIRAJ KUMAR GUPTA
|
3401004WL074982
|
DHIRAJ KUMAR GUPTA
|
00354
|
PUNB0975900
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7968273829
|
|
DHIRAJ KUMAR GUPTA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
47
|
KHELARI
|
JH-01-004-015-002/2745
(LAPRA)
|
3401004000NRG24231020231269188
|
23/10/2023
|
Devanti Devi
|
3401004WL074982
|
Devanti Devi
|
00415
|
SBIN0001672
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7968273822
|
|
Devanti Devi
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
48
|
KHELARI
|
JH-01-004-015-002/1706
(LAPRA)
|
3401004000NRG24231020231269389
|
23/10/2023
|
RAJ KUMAR MAHTO
|
3401004WL074983
|
RAJ KUMAR MAHTO
|
00415
|
SBIN0014343
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7968273821
|
|
RAJ KUMAR MAHTO
|
BANK OF INDIA(508505)
|
|
49
|
KHELARI
|
JH-01-004-015-002/842
(LAPRA)
|
3401004000NRG24191020231253848
|
23/10/2023
|
AKASH KUMAR BHAGAT
|
3401004WL074156
|
AKASH KUMAR BHAGAT
|
00415
|
SBIN0014343
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7968273808
|
|
MR AKASH BHAGAT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
50
|
KHELARI
|
JH-01-004-015-001/2260
(LAPRA)
|
3401004000NRG24231020231269044
|
23/10/2023
|
MUNIYA DEVI
|
3401004WL074982
|
MUNIYA DEVI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7968273665
|
|
MRS MUNIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
51
|
KHELARI
|
JH-01-004-015-001/2261
(LAPRA)
|
3401004000NRG24231020231269045
|
23/10/2023
|
SANDEEP GANJHU
|
3401004WL074982
|
SANDEEP GANJHU
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7968273666
|
|
Sandeep Ganjhu
|
FINO PAYMENTS BANK LTD(608001)
|
|
52
|
KHELARI
|
JH-01-004-015-001/2262
(LAPRA)
|
3401004000NRG24231020231269046
|
23/10/2023
|
RANIYA DEVI
|
3401004WL074982
|
RANIYA DEVI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7968273667
|
|
Raniya Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
53
|
KHELARI
|
JH-01-004-015-001/2264
(LAPRA)
|
3401004000NRG24231020231269047
|
23/10/2023
|
BALMATI DEVI
|
3401004WL074982
|
BALMATI DEVI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7968273668
|
|
Balmati Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
54
|
KHELARI
|
JH-01-004-015-001/2266
(LAPRA)
|
3401004000NRG24231020231269481
|
23/10/2023
|
ANKIT GANJHU
|
3401004WL074984
|
ANKIT GANJHU
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7968273669
|
|
Ankit Ganjhu
|
FINO PAYMENTS BANK LTD(608001)
|
|
55
|
KHELARI
|
JH-01-004-015-001/2267
(LAPRA)
|
3401004000NRG24231020231269048
|
23/10/2023
|
GANDURA GANJHU
|
3401004WL074982
|
GANDURA GANJHU
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7968273670
|
|
Gandura Ganjhu
|
FINO PAYMENTS BANK LTD(608001)
|
|
56
|
KHELARI
|
JH-01-004-015-001/2273
(LAPRA)
|
3401004000NRG24231020231269049
|
23/10/2023
|
LALMUNI DEVI
|
3401004WL074982
|
LALMUNI DEVI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7968273671
|
|
Lalmuni Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
57
|
KHELARI
|
JH-01-004-015-001/2275
(LAPRA)
|
3401004000NRG24231020231269050
|
23/10/2023
|
VIMAL KUMAR
|
3401004WL074982
|
VIMAL KUMAR
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7968273672
|
|
Vimal Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
58
|
KHELARI
|
JH-01-004-015-001/2297
(LAPRA)
|
3401004000NRG24231020231269051
|
23/10/2023
|
ANITA DEVI
|
3401004WL074982
|
ANITA DEVI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7968273862
|
|
Anita Yadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
59
|
KHELARI
|
JH-01-004-015-001/2350
(LAPRA)
|
3401004000NRG24231020231269052
|
23/10/2023
|
RAHUL KUMAR
|
3401004WL074982
|
RAHUL KUMAR
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7968273704
|
|
Rahul Kanwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
60
|
KHELARI
|
JH-01-004-015-001/2351
(LAPRA)
|
3401004000NRG24231020231269053
|
23/10/2023
|
LAXMI DEVI
|
3401004WL074982
|
LAXMI DEVI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7968273705
|
|
Laxmin Bai Kumhar
|
FINO PAYMENTS BANK LTD(608001)
|
|
61
|
KHELARI
|
JH-01-004-015-001/2353
(LAPRA)
|
3401004000NRG24231020231269054
|
23/10/2023
|
GANPAT GANJHU
|
3401004WL074982
|
GANPAT GANJHU
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7968273706
|
|
Ganpat Lal Gond
|
FINO PAYMENTS BANK LTD(608001)
|
|
62
|
KHELARI
|
JH-01-004-015-001/2355
(LAPRA)
|
3401004000NRG24231020231269055
|
23/10/2023
|
UDAY KUMAR
|
3401004WL074982
|
UDAY KUMAR
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7968273759
|
|
Uday Shankar Vishvkarma
|
FINO PAYMENTS BANK LTD(608001)
|
|
63
|
KHELARI
|
JH-01-004-015-001/2356
(LAPRA)
|
3401004000NRG24231020231269056
|
23/10/2023
|
SACHIN KUMAR
|
3401004WL074982
|
SACHIN KUMAR
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7968273760
|
|
Sachin Gond
|
FINO PAYMENTS BANK LTD(608001)
|
|
64
|
KHELARI
|
JH-01-004-015-001/2357
(LAPRA)
|
3401004000NRG24231020231269057
|
23/10/2023
|
DHANI KUMAR
|
3401004WL074982
|
DHANI KUMAR
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7968273761
|
|
Dhan Singh Gond
|
FINO PAYMENTS BANK LTD(608001)
|
|
65
|
KHELARI
|
JH-01-004-015-001/2358
(LAPRA)
|
3401004000NRG24231020231269058
|
23/10/2023
|
SHAN DEVI
|
3401004WL074982
|
SHAN DEVI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7968273763
|
|
Shan Bai Gond
|
FINO PAYMENTS BANK LTD(608001)
|
|
66
|
KHELARI
|
JH-01-004-015-001/2359
(LAPRA)
|
3401004000NRG24231020231269059
|
23/10/2023
|
PURNIMA KUMARI
|
3401004WL074982
|
PURNIMA KUMARI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7968273762
|
|
Purnima Kumari Gond
|
FINO PAYMENTS BANK LTD(608001)
|
|
67
|
KHELARI
|
JH-01-004-015-001/2362
(LAPRA)
|
3401004000NRG24231020231269060
|
23/10/2023
|
SUKRA ORAON
|
3401004WL074982
|
SUKRA ORAON
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7968273757
|
|
Sukra Oraon
|
FINO PAYMENTS BANK LTD(608001)
|
|
68
|
KHELARI
|
JH-01-004-015-001/2363
(LAPRA)
|
3401004000NRG24231020231269061
|
23/10/2023
|
ANNAD LOHRA
|
3401004WL074982
|
ANNAD LOHRA
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7968273758
|
|
Annad Lohra
|
FINO PAYMENTS BANK LTD(608001)
|
|
69
|
KHELARI
|
JH-01-004-015-001/2364
(LAPRA)
|
3401004000NRG24231020231269482
|
23/10/2023
|
JAGADEESH GANJHU
|
3401004WL074984
|
JAGADEESH GANJHU
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7968273712
|
|
Jagadeesh Prasad Patle
|
FINO PAYMENTS BANK LTD(608001)
|
|
70
|
KHELARI
|
JH-01-004-015-001/2365
(LAPRA)
|
3401004000NRG24231020231269341
|
23/10/2023
|
NIRA DEVI
|
3401004WL074983
|
NIRA DEVI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7968273711
|
|
Nira Bai Patle
|
FINO PAYMENTS BANK LTD(608001)
|
|
71
|
KHELARI
|
JH-01-004-015-001/2366
(LAPRA)
|
3401004000NRG24231020231269342
|
23/10/2023
|
RAJESH KUMAR
|
3401004WL074983
|
RAJESH KUMAR
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7968273710
|
|
Rajesh Kumar Bhaskar
|
FINO PAYMENTS BANK LTD(608001)
|
|
72
|
KHELARI
|
JH-01-004-015-001/2367
(LAPRA)
|
3401004000NRG24231020231269343
|
23/10/2023
|
MONGARAI DEVI
|
3401004WL074983
|
MONGARAI DEVI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7968273709
|
|
Mongara Bai Patley
|
FINO PAYMENTS BANK LTD(608001)
|
|
73
|
KHELARI
|
JH-01-004-015-001/2368
(LAPRA)
|
3401004000NRG24231020231269344
|
23/10/2023
|
ANGARLAL ORAON
|
3401004WL074983
|
ANGARLAL ORAON
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7968273708
|
|
Angarlal Patley
|
FINO PAYMENTS BANK LTD(608001)
|
|
74
|
KHELARI
|
JH-01-004-015-001/2370
(LAPRA)
|
3401004000NRG24231020231269062
|
23/10/2023
|
DHANAI GANJHU
|
3401004WL074982
|
DHANAI GANJHU
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7968273768
|
|
Dhana Ram
|
FINO PAYMENTS BANK LTD(608001)
|
|
75
|
KHELARI
|
JH-01-004-015-001/2371
(LAPRA)
|
3401004000NRG24231020231269063
|
23/10/2023
|
GOPAL KUMAR
|
3401004WL074982
|
GOPAL KUMAR
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7968273767
|
|
Gopal Kumar Kanwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
76
|
KHELARI
|
JH-01-004-015-001/2372
(LAPRA)
|
3401004000NRG24231020231269064
|
23/10/2023
|
VIJAY KUMAR
|
3401004WL074982
|
VIJAY KUMAR
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7968273776
|
|
Vijay Kumar Kanwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
77
|
KHELARI
|
JH-01-004-015-001/2373
(LAPRA)
|
3401004000NRG24231020231269065
|
23/10/2023
|
KANTA DEVI
|
3401004WL074982
|
KANTA DEVI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7968273783
|
|
Kanta Kanvar
|
FINO PAYMENTS BANK LTD(608001)
|
|
78
|
KHELARI
|
JH-01-004-015-001/2374
(LAPRA)
|
3401004000NRG24231020231269066
|
23/10/2023
|
PURUSHOTTAM MUNDA
|
3401004WL074982
|
PURUSHOTTAM MUNDA
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7968273764
|
|
Purushottam Yadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
79
|
KHELARI
|
JH-01-004-015-001/2375
(LAPRA)
|
3401004000NRG24231020231269067
|
23/10/2023
|
ROHIT KUMAR
|
3401004WL074982
|
ROHIT KUMAR
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7968273771
|
|
Rohit Kumar Chouhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
80
|
KHELARI
|
JH-01-004-015-001/2376
(LAPRA)
|
3401004000NRG24231020231269068
|
23/10/2023
|
SARSVATI DEVI
|
3401004WL074982
|
SARSVATI DEVI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7968273770
|
|
Sarasvatidevi Chauhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
81
|
KHELARI
|
JH-01-004-015-001/2377
(LAPRA)
|
3401004000NRG24231020231269069
|
23/10/2023
|
SUNITA DEVI
|
3401004WL074982
|
SUNITA DEVI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7968273769
|
|
Sunita Lohar
|
FINO PAYMENTS BANK LTD(608001)
|
|
82
|
KHELARI
|
JH-01-004-015-001/2378
(LAPRA)
|
3401004000NRG24231020231269070
|
23/10/2023
|
MANTORA DEVI
|
3401004WL074982
|
MANTORA DEVI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7968273765
|
|
Mantora Chouhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
83
|
KHELARI
|
JH-01-004-015-001/2380
(LAPRA)
|
3401004000NRG24231020231269071
|
23/10/2023
|
DIPAK KUMAR
|
3401004WL074982
|
DIPAK KUMAR
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7968273766
|
|
Dipak Singh Sidar
|
FINO PAYMENTS BANK LTD(608001)
|
|
84
|
KHELARI
|
JH-01-004-015-001/2381
(LAPRA)
|
3401004000NRG24231020231269072
|
23/10/2023
|
KAPIL GANJHU
|
3401004WL074982
|
KAPIL GANJHU
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7968273774
|
|
Bhog Singh Gond
|
FINO PAYMENTS BANK LTD(608001)
|
|
85
|
KHELARI
|
JH-01-004-015-001/2382
(LAPRA)
|
3401004000NRG24231020231269073
|
23/10/2023
|
SANTOSH KUMAR
|
3401004WL074982
|
SANTOSH KUMAR
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7968273775
|
|
Santosh Kumar Dhariya
|
FINO PAYMENTS BANK LTD(608001)
|
|
86
|
KHELARI
|
JH-01-004-015-001/2389
(LAPRA)
|
3401004000NRG24231020231269074
|
23/10/2023
|
LATA CHOUHAN
|
3401004WL074982
|
LATA CHOUHAN
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7968273779
|
|
Lata Chouhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
87
|
KHELARI
|
JH-01-004-015-001/2390
(LAPRA)
|
3401004000NRG24231020231269075
|
23/10/2023
|
SARASWATI CHOUHAN
|
3401004WL074982
|
SARASWATI CHOUHAN
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7968273780
|
|
Saraswati Chauhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
88
|
KHELARI
|
JH-01-004-015-001/2391
(LAPRA)
|
3401004000NRG24231020231269345
|
23/10/2023
|
NAVAL KUMAR CHOUHAN
|
3401004WL074983
|
NAVAL KUMAR CHOUHAN
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7968273781
|
|
Naval Kumar Chauhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
89
|
KHELARI
|
JH-01-004-015-001/2392
(LAPRA)
|
3401004000NRG24231020231269346
|
23/10/2023
|
SANTOSHI BAI SAHU
|
3401004WL074983
|
SANTOSHI BAI SAHU
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7968273782
|
|
Santoshi Bai Sahu
|
FINO PAYMENTS BANK LTD(608001)
|
|
90
|
KHELARI
|
JH-01-004-015-001/2409
(LAPRA)
|
3401004000NRG24231020231269076
|
23/10/2023
|
SUMAN KUMARI
|
3401004WL074982
|
SUMAN KUMARI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7968273724
|
|
Kumari Bai Yadaw
|
FINO PAYMENTS BANK LTD(608001)
|
|
91
|
KHELARI
|
JH-01-004-015-001/2410
(LAPRA)
|
3401004000NRG24231020231269077
|
23/10/2023
|
SUMAN KUMARI
|
3401004WL074982
|
SUMAN KUMARI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7968273725
|
|
Suman Kanwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
92
|
KHELARI
|
JH-01-004-015-001/2413
(LAPRA)
|
3401004000NRG24231020231269078
|
23/10/2023
|
BIGHA RAM GANJHU
|
3401004WL074982
|
BIGHA RAM GANJHU
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7968273726
|
|
Baiga Ram Sidar
|
FINO PAYMENTS BANK LTD(608001)
|
|
93
|
KHELARI
|
JH-01-004-015-001/2414
(LAPRA)
|
3401004000NRG24231020231269079
|
23/10/2023
|
BINDIYA KUMARI
|
3401004WL074982
|
BINDIYA KUMARI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7968273728
|
|
Bindiya Kumari Maheshwari
|
FINO PAYMENTS BANK LTD(608001)
|
|
94
|
KHELARI
|
JH-01-004-015-001/2415
(LAPRA)
|
3401004000NRG24231020231269080
|
23/10/2023
|
SAHODRA DEVI
|
3401004WL074982
|
SAHODRA DEVI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7968273729
|
|
Sahodra Bai Dhariya
|
FINO PAYMENTS BANK LTD(608001)
|
|
95
|
KHELARI
|
JH-01-004-015-001/2416
(LAPRA)
|
3401004000NRG24231020231269081
|
23/10/2023
|
YASHODA DEVI
|
3401004WL074982
|
YASHODA DEVI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7968273730
|
|
Yashoda Yadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
96
|
KHELARI
|
JH-01-004-015-001/2417
(LAPRA)
|
3401004000NRG24231020231269082
|
23/10/2023
|
MANGLI DEVI
|
3401004WL074982
|
MANGLI DEVI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7968273731
|
|
Mangli Bai Bareth
|
FINO PAYMENTS BANK LTD(608001)
|
|
97
|
KHELARI
|
JH-01-004-015-001/2419
(LAPRA)
|
3401004000NRG24231020231269083
|
23/10/2023
|
RAJKUMAR GANJHU
|
3401004WL074982
|
RAJKUMAR GANJHU
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7968273732
|
|
Rajkumar Bareth
|
FINO PAYMENTS BANK LTD(608001)
|
|
98
|
KHELARI
|
JH-01-004-015-001/2421
(LAPRA)
|
3401004000NRG24231020231269084
|
23/10/2023
|
HITRAM MUNDA
|
3401004WL074982
|
HITRAM MUNDA
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7968273733
|
|
Het Ram Bareth
|
FINO PAYMENTS BANK LTD(608001)
|
|
99
|
KHELARI
|
JH-01-004-015-001/2422
(LAPRA)
|
3401004000NRG24231020231269085
|
23/10/2023
|
JANIRAM MUNDA
|
3401004WL074982
|
JANIRAM MUNDA
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7968273734
|
|
Janiram Bareth
|
FINO PAYMENTS BANK LTD(608001)
|
|
100
|
KHELARI
|
JH-01-004-015-001/2423
(LAPRA)
|
3401004000NRG24231020231269086
|
23/10/2023
|
AMARI KUMARI
|
3401004WL074982
|
AMARI KUMARI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7968273735
|
|
Amar Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
101
|
KHELARI
|
JH-01-004-015-001/2424
(LAPRA)
|
3401004000NRG24231020231269087
|
23/10/2023
|
AMRITA DEVI
|
3401004WL074982
|
AMRITA DEVI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7968273736
|
|
Amrika Bai Yadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
102
|
KHELARI
|
JH-01-004-015-001/2425
(LAPRA)
|
3401004000NRG24231020231269088
|
23/10/2023
|
AMRIT ORAON
|
3401004WL074982
|
AMRIT ORAON
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7968273737
|
|
Amrit Lal Yadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
103
|
KHELARI
|
JH-01-004-015-001/2426
(LAPRA)
|
3401004000NRG24231020231269089
|
23/10/2023
|
RUPA DEVI
|
3401004WL074982
|
RUPA DEVI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7968273738
|
|
Satrupa Patel
|
FINO PAYMENTS BANK LTD(608001)
|
|
104
|
KHELARI
|
JH-01-004-015-001/2427
(LAPRA)
|
3401004000NRG24231020231269090
|
23/10/2023
|
PUNARAM MUNDA
|
3401004WL074982
|
PUNARAM MUNDA
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7968273739
|
|
Puna Ram Patel
|
FINO PAYMENTS BANK LTD(608001)
|
|
105
|
KHELARI
|
JH-01-004-015-001/2428
(LAPRA)
|
3401004000NRG24231020231269091
|
23/10/2023
|
DEVKUMAR GANJHU
|
3401004WL074982
|
DEVKUMAR GANJHU
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7968273740
|
|
Devkumar Bareth
|
FINO PAYMENTS BANK LTD(608001)
|
|
106
|
KHELARI
|
JH-01-004-015-001/2429
(LAPRA)
|
3401004000NRG24231020231269092
|
23/10/2023
|
MANOHAR MUNDA
|
3401004WL074982
|
MANOHAR MUNDA
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7968273741
|
|
Manohar Singh Sidar
|
FINO PAYMENTS BANK LTD(608001)
|
|
107
|
KHELARI
|
JH-01-004-015-001/2430
(LAPRA)
|
3401004000NRG24231020231269093
|
23/10/2023
|
JAMUNA DEVI
|
3401004WL074982
|
JAMUNA DEVI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7968273742
|
|
Jamunabai Sidar
|
FINO PAYMENTS BANK LTD(608001)
|
|
108
|
KHELARI
|
JH-01-004-015-001/2431
(LAPRA)
|
3401004000NRG24231020231269094
|
23/10/2023
|
DHANESHWARI DEVI
|
3401004WL074982
|
DHANESHWARI DEVI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7968273743
|
|
Dhaneshwari Karsh
|
FINO PAYMENTS BANK LTD(608001)
|
|
109
|
KHELARI
|
JH-01-004-015-001/2432
(LAPRA)
|
3401004000NRG24231020231269095
|
23/10/2023
|
NAHAR DEVI
|
3401004WL074982
|
NAHAR DEVI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7968273744
|
|
Nahar Bai Gond
|
FINO PAYMENTS BANK LTD(608001)
|
|
110
|
KHELARI
|
JH-01-004-015-001/2433
(LAPRA)
|
3401004000NRG24231020231269096
|
23/10/2023
|
DHANESHWARI DEVI
|
3401004WL074982
|
DHANESHWARI DEVI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7968273745
|
|
Dhaneshwari Patel
|
FINO PAYMENTS BANK LTD(608001)
|
|
111
|
KHELARI
|
JH-01-004-015-001/2434
(LAPRA)
|
3401004000NRG24231020231269097
|
23/10/2023
|
GENDOO DEVI
|
3401004WL074982
|
GENDOO DEVI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7968273746
|
|
Gend Bai
|
FINO PAYMENTS BANK LTD(608001)
|
|
112
|
KHELARI
|
JH-01-004-015-001/2435
(LAPRA)
|
3401004000NRG24231020231269098
|
23/10/2023
|
RAYSINGH GANJHU
|
3401004WL074982
|
RAYSINGH GANJHU
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7968273747
|
|
Ray Singh Sidar
|
FINO PAYMENTS BANK LTD(608001)
|
|
113
|
KHELARI
|
JH-01-004-015-001/2436
(LAPRA)
|
3401004000NRG24231020231269099
|
23/10/2023
|
KUMAR HARSH
|
3401004WL074982
|
KUMAR HARSH
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7968273748
|
|
Kumar Karsh
|
FINO PAYMENTS BANK LTD(608001)
|
|
114
|
KHELARI
|
JH-01-004-015-001/2437
(LAPRA)
|
3401004000NRG24231020231269100
|
23/10/2023
|
SHEETAL KUMARI
|
3401004WL074982
|
SHEETAL KUMARI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7968273749
|
|
Sheetal Kumari Chauhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
115
|
KHELARI
|
JH-01-004-015-001/2438
(LAPRA)
|
3401004000NRG24231020231269101
|
23/10/2023
|
KALA DEVI
|
3401004WL074982
|
KALA DEVI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7968273750
|
|
Kala Bai Chauhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
116
|
KHELARI
|
JH-01-004-015-001/2439
(LAPRA)
|
3401004000NRG24231020231269102
|
23/10/2023
|
SUMENRAM MUNDA
|
3401004WL074982
|
SUMENRAM MUNDA
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7968273751
|
|
Sumend Ram Patel
|
FINO PAYMENTS BANK LTD(608001)
|
|
117
|
KHELARI
|
JH-01-004-015-001/2440
(LAPRA)
|
3401004000NRG24231020231269103
|
23/10/2023
|
GANGOTRI DEVI
|
3401004WL074982
|
GANGOTRI DEVI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7968273752
|
|
Gangotri Bai Chauhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
118
|
KHELARI
|
JH-01-004-015-001/2441
(LAPRA)
|
3401004000NRG24231020231269104
|
23/10/2023
|
RATAN KUMAR
|
3401004WL074982
|
RATAN KUMAR
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7968273753
|
|
Ratan Singh Kanwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
119
|
KHELARI
|
JH-01-004-015-001/2442
(LAPRA)
|
3401004000NRG24231020231269105
|
23/10/2023
|
VIJAY MUNDA
|
3401004WL074982
|
VIJAY MUNDA
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7968273754
|
|
Vijay Kewat
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
120
|
KHELARI
|
JH-01-004-015-001/2443
(LAPRA)
|
3401004000NRG24231020231269106
|
23/10/2023
|
RAM KUMAR MUNDA
|
3401004WL074982
|
RAM KUMAR MUNDA
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7968273755
|
|
Ram Kumar Goswami
|
FINO PAYMENTS BANK LTD(608001)
|
|
121
|
KHELARI
|
JH-01-004-015-001/2444
(LAPRA)
|
3401004000NRG24231020231269107
|
23/10/2023
|
RAMLAL ORAON
|
3401004WL074982
|
RAMLAL ORAON
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7968273880
|
|
Ram Lal Kanwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
122
|
KHELARI
|
JH-01-004-015-001/2445
(LAPRA)
|
3401004000NRG24231020231269108
|
23/10/2023
|
DABU MUNDA
|
3401004WL074982
|
DABU MUNDA
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7968273884
|
|
Dadulal Yadav
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
123
|
KHELARI
|
JH-01-004-015-001/2446
(LAPRA)
|
3401004000NRG24231020231269109
|
23/10/2023
|
VIMLA DEVI
|
3401004WL074982
|
VIMLA DEVI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7968273716
|
|
Vimla Bai Kanvar
|
FINO PAYMENTS BANK LTD(608001)
|
|
124
|
KHELARI
|
JH-01-004-015-001/2447
(LAPRA)
|
3401004000NRG24231020231269110
|
23/10/2023
|
UDAY ORAON
|
3401004WL074982
|
UDAY ORAON
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7968273715
|
|
Uday Bhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
125
|
KHELARI
|
JH-01-004-015-001/2448
(LAPRA)
|
3401004000NRG24231020231269111
|
23/10/2023
|
PREM GANJHU
|
3401004WL074982
|
PREM GANJHU
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7968273714
|
|
PREM SHANKAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
126
|
KHELARI
|
JH-01-004-015-001/2449
(LAPRA)
|
3401004000NRG24231020231269112
|
23/10/2023
|
KAUSHILYA DEVI
|
3401004WL074982
|
KAUSHILYA DEVI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7968273713
|
|
Kaushilya Bai Kanwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
127
|
KHELARI
|
JH-01-004-015-001/2450
(LAPRA)
|
3401004000NRG24231020231269113
|
23/10/2023
|
FIRHI DEVI
|
3401004WL074982
|
FIRHI DEVI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7968273615
|
|
Firthi Bai Kenvat
|
FINO PAYMENTS BANK LTD(608001)
|
|
128
|
KHELARI
|
JH-01-004-015-001/2451
(LAPRA)
|
3401004000NRG24231020231269114
|
23/10/2023
|
MAHESHWARI KUMARI
|
3401004WL074982
|
MAHESHWARI KUMARI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7968273867
|
|
Maheshwari Kumari Yadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
129
|
KHELARI
|
JH-01-004-015-001/2452
(LAPRA)
|
3401004000NRG24231020231269115
|
23/10/2023
|
RAMKUNWAR DEVI
|
3401004WL074982
|
RAMKUNWAR DEVI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7968273722
|
|
Ramkunwar Yadav
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
130
|
KHELARI
|
JH-01-004-015-001/2453
(LAPRA)
|
3401004000NRG24231020231269116
|
23/10/2023
|
UPASAN DEVI
|
3401004WL074982
|
UPASAN DEVI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7968273721
|
|
Upasa Bai Goswami
|
FINO PAYMENTS BANK LTD(608001)
|
|
131
|
KHELARI
|
JH-01-004-015-001/2454
(LAPRA)
|
3401004000NRG24231020231269117
|
23/10/2023
|
GIRIJA KUMARI
|
3401004WL074982
|
GIRIJA KUMARI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7968273888
|
|
Girija Gosvami
|
FINO PAYMENTS BANK LTD(608001)
|
|
132
|
KHELARI
|
JH-01-004-015-001/2455
(LAPRA)
|
3401004000NRG24231020231269118
|
23/10/2023
|
RAM KUMAR
|
3401004WL074982
|
RAM KUMAR
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7968273720
|
|
Ram Kumar Yadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
133
|
KHELARI
|
JH-01-004-015-001/2456
(LAPRA)
|
3401004000NRG24231020231269119
|
23/10/2023
|
SIV KUMARI
|
3401004WL074982
|
SIV KUMARI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7968273719
|
|
Siv Bai Yadav
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
134
|
KHELARI
|
JH-01-004-015-001/2457
(LAPRA)
|
3401004000NRG24231020231269120
|
23/10/2023
|
UMA KUMARI
|
3401004WL074982
|
UMA KUMARI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7968273723
|
|
Umakumari Yadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
135
|
KHELARI
|
JH-01-004-015-001/2459
(LAPRA)
|
3401004000NRG24231020231269121
|
23/10/2023
|
MUKESH KUMAR
|
3401004WL074982
|
MUKESH KUMAR
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7968273717
|
|
Mukesh Kumar Yadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
136
|
KHELARI
|
JH-01-004-015-001/2460
(LAPRA)
|
3401004000NRG24231020231269122
|
23/10/2023
|
JOYTI DEVI
|
3401004WL074982
|
JOYTI DEVI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7968273718
|
|
Jyoti Yadav
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
137
|
KHELARI
|
JH-01-004-015-001/2463
(LAPRA)
|
3401004000NRG24231020231269123
|
23/10/2023
|
PRABHAT KUMAR
|
3401004WL074982
|
PRABHAT KUMAR
|
00688
|
FINO0009002
|
1368
|
1368
|
Rejected
|
24/11/2023
|
|
7968273889
|
Document Pending for Account Holder turning Major
|
|
|
|
138
|
KHELARI
|
JH-01-004-015-001/2464
(LAPRA)
|
3401004000NRG24231020231269124
|
23/10/2023
|
DHANESWARI DEVI
|
3401004WL074982
|
DHANESWARI DEVI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7968273855
|
|
Dhaneswari Bai Yadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
139
|
KHELARI
|
JH-01-004-015-001/2465
(LAPRA)
|
3401004000NRG24231020231269125
|
23/10/2023
|
GAUTAM MUNDA
|
3401004WL074982
|
GAUTAM MUNDA
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7968273883
|
|
Gautam Prasad Satnami
|
FINO PAYMENTS BANK LTD(608001)
|
|
140
|
KHELARI
|
JH-01-004-015-001/2534
(LAPRA)
|
3401004000NRG24231020231269127
|
23/10/2023
|
RITA DEVI
|
3401004WL074982
|
RITA DEVI
|
00688
|
FINO0009002
|
1368
|
1368
|
Rejected
|
24/11/2023
|
|
7968273784
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
141
|
KHELARI
|
JH-01-004-015-001/521
(LAPRA)
|
3401004000NRG24231020231269137
|
23/10/2023
|
VINOD BHAGAT
|
3401004WL074982
|
VINOD BHAGAT
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7968273674
|
|
Vinod Bhagat
|
FINO PAYMENTS BANK LTD(608001)
|
|
142
|
KHELARI
|
JH-01-004-015-001/522
(LAPRA)
|
3401004000NRG24231020231269138
|
23/10/2023
|
PINKI DEVI
|
3401004WL074982
|
PINKI DEVI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7968273673
|
|
Pinki Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
143
|
KHELARI
|
JH-01-004-015-001/527
(LAPRA)
|
3401004000NRG24231020231269139
|
23/10/2023
|
NIKO KUMARI
|
3401004WL074982
|
NIKO KUMARI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7968273681
|
|
Niko Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
144
|
KHELARI
|
JH-01-004-015-001/529
(LAPRA)
|
3401004000NRG24231020231269140
|
23/10/2023
|
SEEMA DEVI
|
3401004WL074982
|
SEEMA DEVI
|
00688
|
FINO0009002
|
1368
|
1368
|
Rejected
|
24/11/2023
|
|
7968273682
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
145
|
KHELARI
|
JH-01-004-015-001/536
(LAPRA)
|
3401004000NRG24231020231269141
|
23/10/2023
|
UMESH BHAGAT
|
3401004WL074982
|
UMESH BHAGAT
|
00688
|
FINO0009002
|
1368
|
1368
|
Rejected
|
24/11/2023
|
|
7968273675
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
146
|
KHELARI
|
JH-01-004-015-001/539
(LAPRA)
|
3401004000NRG24231020231269142
|
23/10/2023
|
DEEPAK ORAON
|
3401004WL074982
|
DEEPAK ORAON
|
00688
|
FINO0009002
|
1368
|
1368
|
Rejected
|
24/11/2023
|
|
7968273676
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
147
|
KHELARI
|
JH-01-004-015-001/540
(LAPRA)
|
3401004000NRG24231020231269143
|
23/10/2023
|
PRAMILA DEVI
|
3401004WL074982
|
PRAMILA DEVI
|
00688
|
FINO0009002
|
1368
|
1368
|
Rejected
|
24/11/2023
|
|
7968273677
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
148
|
KHELARI
|
JH-01-004-015-001/542
(LAPRA)
|
3401004000NRG24231020231269144
|
23/10/2023
|
KALESHWAR ORAON
|
3401004WL074982
|
KALESHWAR ORAON
|
00688
|
FINO0009002
|
1368
|
1368
|
Rejected
|
24/11/2023
|
|
7968273678
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
149
|
KHELARI
|
JH-01-004-015-001/543
(LAPRA)
|
3401004000NRG24231020231269145
|
23/10/2023
|
SAKUNTI DEVI
|
3401004WL074982
|
SAKUNTI DEVI
|
00688
|
FINO0009002
|
1368
|
1368
|
Rejected
|
24/11/2023
|
|
7968273679
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
150
|
KHELARI
|
JH-01-004-015-001/544
(LAPRA)
|
3401004000NRG24231020231269146
|
23/10/2023
|
SATRUDHAN TANA BHAGAT
|
3401004WL074982
|
SATRUDHAN TANA BHAGAT
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7968273680
|
|
Shatrudhan Tana Bhagat
|
FINO PAYMENTS BANK LTD(608001)
|
|
151
|
KHELARI
|
JH-01-004-015-001/548
(LAPRA)
|
3401004000NRG24231020231269147
|
23/10/2023
|
SANIDEV BHAGAT
|
3401004WL074982
|
SANIDEV BHAGAT
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7968273662
|
|
Sanidev Bhagat
|
FINO PAYMENTS BANK LTD(608001)
|
|
152
|
KHELARI
|
JH-01-004-015-001/550
(LAPRA)
|
3401004000NRG24231020231269148
|
23/10/2023
|
SARITA DEVI
|
3401004WL074982
|
SARITA DEVI
|
00688
|
FINO0009002
|
1368
|
1368
|
Rejected
|
24/11/2023
|
|
7968273663
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
153
|
KHELARI
|
JH-01-004-015-001/554
(LAPRA)
|
3401004000NRG24231020231269149
|
23/10/2023
|
SHONO DEVI
|
3401004WL074982
|
SHONO DEVI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7968273664
|
|
Shono Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
154
|
KHELARI
|
JH-01-004-015-001/715
(LAPRA)
|
3401004000NRG24231020231269349
|
23/10/2023
|
SON KUNWAR MUNDA
|
3401004WL074983
|
SON KUNWAR MUNDA
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7968273632
|
|
Son Kunvar Kanwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
155
|
KHELARI
|
JH-01-004-015-001/783
(LAPRA)
|
3401004000NRG24231020231269161
|
23/10/2023
|
SUSHILA DEVI
|
3401004WL074982
|
SUSHILA DEVI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7968273727
|
|
Sushila Bai Maheshwari
|
FINO PAYMENTS BANK LTD(608001)
|
|
156
|
KHELARI
|
JH-01-004-015-001/812
(LAPRA)
|
3401004000NRG24231020231269483
|
23/10/2023
|
PINTU GANJHU
|
3401004WL074984
|
PINTU GANJHU
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7968273631
|
|
Pintu Ganjhu
|
FINO PAYMENTS BANK LTD(608001)
|
|
157
|
KHELARI
|
JH-01-004-015-001/813
(LAPRA)
|
3401004000NRG24231020231269484
|
23/10/2023
|
RINKI KUMARI
|
3401004WL074984
|
RINKI KUMARI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7968273630
|
|
Rinki Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
158
|
KHELARI
|
JH-01-004-015-001/815
(LAPRA)
|
3401004000NRG24231020231269485
|
23/10/2023
|
FULAWA DEVI
|
3401004WL074984
|
FULAWA DEVI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7968273629
|
|
Fulawa Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
159
|
KHELARI
|
JH-01-004-015-001/817
(LAPRA)
|
3401004000NRG24231020231269486
|
23/10/2023
|
LALMUNI KUMARI
|
3401004WL074984
|
LALMUNI KUMARI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7968273627
|
|
Lalmuni Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
160
|
KHELARI
|
JH-01-004-015-001/818
(LAPRA)
|
3401004000NRG24231020231269487
|
23/10/2023
|
HIRAMUNI DEVI
|
3401004WL074984
|
HIRAMUNI DEVI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7968273626
|
|
Hiramuni Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
161
|
KHELARI
|
JH-01-004-015-001/822
(LAPRA)
|
3401004000NRG24231020231269488
|
23/10/2023
|
LUTHARI DEVI
|
3401004WL074984
|
LUTHARI DEVI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7968273624
|
|
Luthari Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
162
|
KHELARI
|
JH-01-004-015-001/825
(LAPRA)
|
3401004000NRG24231020231269489
|
23/10/2023
|
MANITA KUMARI
|
3401004WL074984
|
MANITA KUMARI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7968273622
|
|
Manita Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
163
|
KHELARI
|
JH-01-004-015-001/827
(LAPRA)
|
3401004000NRG24231020231269490
|
23/10/2023
|
SONAMATI KUMARI
|
3401004WL074984
|
SONAMATI KUMARI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7968273621
|
|
Sonamati Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
164
|
KHELARI
|
JH-01-004-015-001/831
(LAPRA)
|
3401004000NRG24231020231269491
|
23/10/2023
|
PARINA DEVI
|
3401004WL074984
|
PARINA DEVI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7968273620
|
|
Parina Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
165
|
KHELARI
|
JH-01-004-015-001/836
(LAPRA)
|
3401004000NRG24231020231269492
|
23/10/2023
|
MASOMAS SUMI
|
3401004WL074984
|
MASOMAS SUMI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7968273866
|
|
Masomas Sumi
|
FINO PAYMENTS BANK LTD(608001)
|
|
166
|
KHELARI
|
JH-01-004-015-001/841
(LAPRA)
|
3401004000NRG24231020231269493
|
23/10/2023
|
BANGI MASOMAT
|
3401004WL074984
|
BANGI MASOMAT
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7968273616
|
|
Bangi Mosomat
|
FINO PAYMENTS BANK LTD(608001)
|
|
167
|
KHELARI
|
JH-01-004-015-001/847
(LAPRA)
|
3401004000NRG24231020231269494
|
23/10/2023
|
SAPNA KUMARI
|
3401004WL074984
|
SAPNA KUMARI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7968273887
|
|
Sapna Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
168
|
KHELARI
|
JH-01-004-015-001/848
(LAPRA)
|
3401004000NRG24231020231269495
|
23/10/2023
|
CHAWAINATH PASWAN
|
3401004WL074984
|
CHAWAINATH PASWAN
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7968273886
|
|
Chawainath Paswan
|
FINO PAYMENTS BANK LTD(608001)
|
|
169
|
KHELARI
|
JH-01-004-015-001/849
(LAPRA)
|
3401004000NRG24231020231269496
|
23/10/2023
|
JIRIVA DEVI
|
3401004WL074984
|
JIRIVA DEVI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7968273885
|
|
Jiriva Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
170
|
KHELARI
|
JH-01-004-015-001/851
(LAPRA)
|
3401004000NRG24231020231269497
|
23/10/2023
|
JAGDISH KUMAR
|
3401004WL074984
|
JAGDISH KUMAR
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7968273874
|
|
Jagdish Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
171
|
KHELARI
|
JH-01-004-015-001/853
(LAPRA)
|
3401004000NRG24231020231269498
|
23/10/2023
|
SARITA DEVI
|
3401004WL074984
|
SARITA DEVI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7968273876
|
|
Sarita Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
172
|
KHELARI
|
JH-01-004-015-001/859
(LAPRA)
|
3401004000NRG24231020231269499
|
23/10/2023
|
BIJU URAON
|
3401004WL074984
|
BIJU URAON
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7968273617
|
|
Biju Uraon
|
FINO PAYMENTS BANK LTD(608001)
|
|
173
|
KHELARI
|
JH-01-004-015-001/860
(LAPRA)
|
3401004000NRG24231020231269500
|
23/10/2023
|
SANJIT GANJHU
|
3401004WL074984
|
SANJIT GANJHU
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7968273628
|
|
Sanjit Ganjhu
|
FINO PAYMENTS BANK LTD(608001)
|
|
174
|
KHELARI
|
JH-01-004-015-001/861
(LAPRA)
|
3401004000NRG24231020231269501
|
23/10/2023
|
SANGITA KUMARI
|
3401004WL074984
|
SANGITA KUMARI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7968273625
|
|
Sangita Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
175
|
KHELARI
|
JH-01-004-015-001/862
(LAPRA)
|
3401004000NRG24231020231269502
|
23/10/2023
|
SANGITA KUMARI
|
3401004WL074984
|
SANGITA KUMARI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7968273623
|
|
Sangita Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
176
|
KHELARI
|
JH-01-004-015-001/864
(LAPRA)
|
3401004000NRG24231020231269503
|
23/10/2023
|
PRATIMA KUMARI
|
3401004WL074984
|
PRATIMA KUMARI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7968273619
|
|
Pratima Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
177
|
KHELARI
|
JH-01-004-015-001/865
(LAPRA)
|
3401004000NRG24231020231269504
|
23/10/2023
|
USHA DEVI
|
3401004WL074984
|
USHA DEVI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7968273875
|
|
Usha Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
178
|
KHELARI
|
JH-01-004-015-001/867
(LAPRA)
|
3401004000NRG24231020231269505
|
23/10/2023
|
PINKI KUMARI
|
3401004WL074984
|
PINKI KUMARI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7968273868
|
|
Pinki Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
179
|
KHELARI
|
JH-01-004-015-001/868
(LAPRA)
|
3401004000NRG24231020231269506
|
23/10/2023
|
SURESH GANJHU
|
3401004WL074984
|
SURESH GANJHU
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7968273618
|
|
Suresh Ganjhu
|
FINO PAYMENTS BANK LTD(608001)
|
|
180
|
KHELARI
|
JH-01-004-015-001/869
(LAPRA)
|
3401004000NRG24231020231269507
|
23/10/2023
|
SARJU GANJHU
|
3401004WL074984
|
SARJU GANJHU
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7968273869
|
|
Sarju Ganjhu
|
FINO PAYMENTS BANK LTD(608001)
|
|
181
|
KHELARI
|
JH-01-004-015-001/870
(LAPRA)
|
3401004000NRG24231020231269508
|
23/10/2023
|
PINTU GANJHU
|
3401004WL074984
|
PINTU GANJHU
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7968273870
|
|
Pintu Ganjhu
|
FINO PAYMENTS BANK LTD(608001)
|
|
182
|
KHELARI
|
JH-01-004-015-001/871
(LAPRA)
|
3401004000NRG24231020231269509
|
23/10/2023
|
SHUSHILA KUMARI
|
3401004WL074984
|
SHUSHILA KUMARI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7968273871
|
|
Shushila Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
183
|
KHELARI
|
JH-01-004-015-001/873
(LAPRA)
|
3401004000NRG24231020231269510
|
23/10/2023
|
MAHENDRA GANJHU
|
3401004WL074984
|
MAHENDRA GANJHU
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7968273872
|
|
Mahendra Ganjhu
|
FINO PAYMENTS BANK LTD(608001)
|
|
184
|
KHELARI
|
JH-01-004-015-001/875
(LAPRA)
|
3401004000NRG24231020231269511
|
23/10/2023
|
MADHU KUMARI
|
3401004WL074984
|
MADHU KUMARI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7968273865
|
|
Madhu Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
185
|
KHELARI
|
JH-01-004-015-001/884
(LAPRA)
|
3401004000NRG24231020231269512
|
23/10/2023
|
BALMUNI DEVI
|
3401004WL074984
|
BALMUNI DEVI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7968273882
|
|
Balmuni Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
186
|
KHELARI
|
JH-01-004-015-001/890
(LAPRA)
|
3401004000NRG24231020231269513
|
23/10/2023
|
RAJ MOHAN MUNDA
|
3401004WL074984
|
RAJ MOHAN MUNDA
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7968273879
|
|
Rajmohan Munda
|
FINO PAYMENTS BANK LTD(608001)
|
|
187
|
KHELARI
|
JH-01-004-015-001/891
(LAPRA)
|
3401004000NRG24231020231269514
|
23/10/2023
|
MANGARA GANJHU
|
3401004WL074984
|
MANGARA GANJHU
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7968273881
|
|
Mangara Ganjhu
|
FINO PAYMENTS BANK LTD(608001)
|
|
188
|
KHELARI
|
JH-01-004-015-001/892
(LAPRA)
|
3401004000NRG24231020231269350
|
23/10/2023
|
SONLAL GANJHU
|
3401004WL074983
|
SONLAL GANJHU
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7968273684
|
|
Sonlal Kanwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
189
|
KHELARI
|
JH-01-004-015-001/896
(LAPRA)
|
3401004000NRG24231020231269515
|
23/10/2023
|
DHANIRAM KUMAR
|
3401004WL074984
|
DHANIRAM KUMAR
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7968273873
|
|
Dhaniram Yadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
190
|
KHELARI
|
JH-01-004-015-001/897
(LAPRA)
|
3401004000NRG24231020231269162
|
23/10/2023
|
MAKUNDA KUMAR
|
3401004WL074982
|
MAKUNDA KUMAR
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7968273856
|
|
Makunda Yadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
191
|
KHELARI
|
JH-01-004-015-001/899
(LAPRA)
|
3401004000NRG24231020231269163
|
23/10/2023
|
UTTAM DEVI
|
3401004WL074982
|
UTTAM DEVI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7968273858
|
|
Uttam Bai Yadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
192
|
KHELARI
|
JH-01-004-015-001/905
(LAPRA)
|
3401004000NRG24231020231269516
|
23/10/2023
|
SAROJNI KUMARI
|
3401004WL074984
|
SAROJNI KUMARI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7968273863
|
|
Sarojni Kumari Yadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
193
|
KHELARI
|
JH-01-004-015-001/906
(LAPRA)
|
3401004000NRG24231020231269517
|
23/10/2023
|
DINESH KUMAR
|
3401004WL074984
|
DINESH KUMAR
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7968273864
|
|
Dinesh Yadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
194
|
KHELARI
|
JH-01-004-015-001/911
(LAPRA)
|
3401004000NRG24231020231269164
|
23/10/2023
|
MUNCHU KUMAR
|
3401004WL074982
|
MUNCHU KUMAR
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7968273859
|
|
Munchu Yadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
195
|
KHELARI
|
JH-01-004-015-001/912
(LAPRA)
|
3401004000NRG24231020231269165
|
23/10/2023
|
PARVATI KUMARI
|
3401004WL074982
|
PARVATI KUMARI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7968273860
|
|
Parvati Kumari Yadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
196
|
KHELARI
|
JH-01-004-015-001/914
(LAPRA)
|
3401004000NRG24231020231269351
|
23/10/2023
|
LATA SAHU
|
3401004WL074983
|
LATA SAHU
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7968273637
|
|
Lata Bai Sahu
|
FINO PAYMENTS BANK LTD(608001)
|
|
197
|
KHELARI
|
JH-01-004-015-001/915
(LAPRA)
|
3401004000NRG24231020231269352
|
23/10/2023
|
SARJU RAM SAHU
|
3401004WL074983
|
SARJU RAM SAHU
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7968273638
|
|
Sarju Ram Sahu
|
FINO PAYMENTS BANK LTD(608001)
|
|
198
|
KHELARI
|
JH-01-004-015-001/916
(LAPRA)
|
3401004000NRG24231020231269353
|
23/10/2023
|
SUMAN SAHU
|
3401004WL074983
|
SUMAN SAHU
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7968273695
|
|
Suman Bai Nirala
|
FINO PAYMENTS BANK LTD(608001)
|
|
199
|
KHELARI
|
JH-01-004-015-001/917
(LAPRA)
|
3401004000NRG24231020231269354
|
23/10/2023
|
LAXMI DEVI
|
3401004WL074983
|
LAXMI DEVI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7968273696
|
|
Laxmi Nirala
|
FINO PAYMENTS BANK LTD(608001)
|
|
200
|
KHELARI
|
JH-01-004-015-001/918
(LAPRA)
|
3401004000NRG24231020231269355
|
23/10/2023
|
PRAKASH SAHU
|
3401004WL074983
|
PRAKASH SAHU
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7968273635
|
|
Prakash Singh Nirala
|
FINO PAYMENTS BANK LTD(608001)
|
|
201
|
KHELARI
|
JH-01-004-015-001/919
(LAPRA)
|
3401004000NRG24231020231269356
|
23/10/2023
|
SAHEBLAL SAHU
|
3401004WL074983
|
SAHEBLAL SAHU
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7968273636
|
|
Saheb Lal Sahu
|
FINO PAYMENTS BANK LTD(608001)
|
|
202
|
KHELARI
|
JH-01-004-015-001/920
(LAPRA)
|
3401004000NRG24231020231269357
|
23/10/2023
|
MONISHA SAHU
|
3401004WL074983
|
MONISHA SAHU
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7968273691
|
|
Monisha Sahu
|
FINO PAYMENTS BANK LTD(608001)
|
|
203
|
KHELARI
|
JH-01-004-015-001/921
(LAPRA)
|
3401004000NRG24231020231269358
|
23/10/2023
|
SAVITRI SAHU
|
3401004WL074983
|
SAVITRI SAHU
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7968273690
|
|
Savitri Bai Sahu
|
FINO PAYMENTS BANK LTD(608001)
|
|
204
|
KHELARI
|
JH-01-004-015-001/922
(LAPRA)
|
3401004000NRG24231020231269359
|
23/10/2023
|
KHILAVAN SAHU
|
3401004WL074983
|
KHILAVAN SAHU
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7968273633
|
|
Khilavan Sahu
|
FINO PAYMENTS BANK LTD(608001)
|
|
205
|
KHELARI
|
JH-01-004-015-001/923
(LAPRA)
|
3401004000NRG24231020231269360
|
23/10/2023
|
JEERJODHAN KUMAR
|
3401004WL074983
|
JEERJODHAN KUMAR
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7968273686
|
|
Jeerjodhan Kumar Gond
|
FINO PAYMENTS BANK LTD(608001)
|
|
206
|
KHELARI
|
JH-01-004-015-001/925
(LAPRA)
|
3401004000NRG24231020231269361
|
23/10/2023
|
RAMLAL KUMAR
|
3401004WL074983
|
RAMLAL KUMAR
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7968273689
|
|
Ram Lal Gond
|
FINO PAYMENTS BANK LTD(608001)
|
|
207
|
KHELARI
|
JH-01-004-015-001/926
(LAPRA)
|
3401004000NRG24231020231269362
|
23/10/2023
|
RAJNI DEVI
|
3401004WL074983
|
RAJNI DEVI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7968273683
|
|
Rajni Kanwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
208
|
KHELARI
|
JH-01-004-015-001/927
(LAPRA)
|
3401004000NRG24231020231269363
|
23/10/2023
|
NIRA GANJHU
|
3401004WL074983
|
NIRA GANJHU
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7968273693
|
|
Nira Bai Kanvar
|
FINO PAYMENTS BANK LTD(608001)
|
|
209
|
KHELARI
|
JH-01-004-015-001/928
(LAPRA)
|
3401004000NRG24231020231269364
|
23/10/2023
|
DHARAMLAL MUNDA
|
3401004WL074983
|
DHARAMLAL MUNDA
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7968273687
|
|
Dharamlal Kanwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
210
|
KHELARI
|
JH-01-004-015-001/933
(LAPRA)
|
3401004000NRG24231020231269166
|
23/10/2023
|
DASHODA BHUIYA
|
3401004WL074982
|
DASHODA BHUIYA
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7968273694
|
|
Dashoda Bai Satnami
|
FINO PAYMENTS BANK LTD(608001)
|
|
211
|
KHELARI
|
JH-01-004-015-001/935
(LAPRA)
|
3401004000NRG24231020231269167
|
23/10/2023
|
RAJNI KUMARI
|
3401004WL074982
|
RAJNI KUMARI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7968273861
|
|
Rajni Bai Kanvar
|
FINO PAYMENTS BANK LTD(608001)
|
|
212
|
KHELARI
|
JH-01-004-015-001/936
(LAPRA)
|
3401004000NRG24231020231269366
|
23/10/2023
|
JHAM LAL
|
3401004WL074983
|
JHAM LAL
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7968273685
|
|
Jham Lal
|
FINO PAYMENTS BANK LTD(608001)
|
|
213
|
KHELARI
|
JH-01-004-015-001/937
(LAPRA)
|
3401004000NRG24231020231269168
|
23/10/2023
|
RAJKUMARI KASHYAP
|
3401004WL074982
|
RAJKUMARI KASHYAP
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7968273857
|
|
Rajkumari Kashyap
|
FINO PAYMENTS BANK LTD(608001)
|
|
214
|
KHELARI
|
JH-01-004-015-001/938
(LAPRA)
|
3401004000NRG24231020231269367
|
23/10/2023
|
DEVANAND NIRALA
|
3401004WL074983
|
DEVANAND NIRALA
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7968273634
|
|
Devanand Nirala
|
FINO PAYMENTS BANK LTD(608001)
|
|
215
|
KHELARI
|
JH-01-004-015-001/940
(LAPRA)
|
3401004000NRG24231020231269368
|
23/10/2023
|
KANHIYALAL GANJHU
|
3401004WL074983
|
KANHIYALAL GANJHU
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7968273778
|
|
Kanhaiya Nirala
|
FINO PAYMENTS BANK LTD(608001)
|
|
216
|
KHELARI
|
JH-01-004-015-001/941
(LAPRA)
|
3401004000NRG24231020231269369
|
23/10/2023
|
DEVENDRA MUNDA
|
3401004WL074983
|
DEVENDRA MUNDA
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7968273639
|
|
Devendra Kumar Nirala
|
FINO PAYMENTS BANK LTD(608001)
|
|
217
|
KHELARI
|
JH-01-004-015-001/942
(LAPRA)
|
3401004000NRG24231020231269370
|
23/10/2023
|
SALIK GANJHU
|
3401004WL074983
|
SALIK GANJHU
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7968273688
|
|
Salik Ram Kanvar
|
FINO PAYMENTS BANK LTD(608001)
|
|
218
|
KHELARI
|
JH-01-004-015-001/945
(LAPRA)
|
3401004000NRG24231020231269371
|
23/10/2023
|
SANTOSHI KUMARI
|
3401004WL074983
|
SANTOSHI KUMARI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7968273692
|
|
Santoshi Kanwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
219
|
KHELARI
|
JH-01-004-015-001/948
(LAPRA)
|
3401004000NRG24231020231269372
|
23/10/2023
|
SUKEKHA MUNDA
|
3401004WL074983
|
SUKEKHA MUNDA
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7968273658
|
|
Surekha Bai Kurre
|
FINO PAYMENTS BANK LTD(608001)
|
|
220
|
KHELARI
|
JH-01-004-015-001/950
(LAPRA)
|
3401004000NRG24231020231269373
|
23/10/2023
|
DEVNARAYAN GANJHU
|
3401004WL074983
|
DEVNARAYAN GANJHU
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7968273657
|
|
Devnarayan Kurre
|
FINO PAYMENTS BANK LTD(608001)
|
|
221
|
KHELARI
|
JH-01-004-015-001/952
(LAPRA)
|
3401004000NRG24231020231269374
|
23/10/2023
|
NIRA DEVI
|
3401004WL074983
|
NIRA DEVI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7968273777
|
|
Nira Bai Gond
|
FINO PAYMENTS BANK LTD(608001)
|
|
222
|
KHELARI
|
JH-01-004-015-001/953
(LAPRA)
|
3401004000NRG24231020231269375
|
23/10/2023
|
SANTOSH KUMAR
|
3401004WL074983
|
SANTOSH KUMAR
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7968273773
|
|
Santosh Kumar Gond
|
FINO PAYMENTS BANK LTD(608001)
|
|
223
|
KHELARI
|
JH-01-004-015-001/957
(LAPRA)
|
3401004000NRG24231020231269376
|
23/10/2023
|
AJIT KUMAR
|
3401004WL074983
|
AJIT KUMAR
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7968273772
|
|
Ajit Kumar Nagwani
|
FINO PAYMENTS BANK LTD(608001)
|
|
224
|
KHELARI
|
JH-01-004-015-001/958
(LAPRA)
|
3401004000NRG24231020231269377
|
23/10/2023
|
DARASRAM KASHYAP
|
3401004WL074983
|
DARASRAM KASHYAP
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7968273702
|
|
Daras Ram Kashyap
|
FINO PAYMENTS BANK LTD(608001)
|
|
225
|
KHELARI
|
JH-01-004-015-001/959
(LAPRA)
|
3401004000NRG24231020231269378
|
23/10/2023
|
SANTOSHI KASHYAP
|
3401004WL074983
|
SANTOSHI KASHYAP
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7968273703
|
|
Santoshi Kashyap
|
FINO PAYMENTS BANK LTD(608001)
|
|
226
|
KHELARI
|
JH-01-004-015-001/960
(LAPRA)
|
3401004000NRG24231020231269379
|
23/10/2023
|
RESHAM LAL
|
3401004WL074983
|
RESHAM LAL
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7968273701
|
|
Resham Lal
|
FINO PAYMENTS BANK LTD(608001)
|
|
227
|
KHELARI
|
JH-01-004-015-001/961
(LAPRA)
|
3401004000NRG24231020231269169
|
23/10/2023
|
SHMIR KUMAR
|
3401004WL074982
|
SHMIR KUMAR
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7968273699
|
|
Samir ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
228
|
KHELARI
|
JH-01-004-015-001/962
(LAPRA)
|
3401004000NRG24231020231269170
|
23/10/2023
|
DINESH KUMAR
|
3401004WL074982
|
DINESH KUMAR
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7968273698
|
|
Dinesh ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
229
|
KHELARI
|
JH-01-004-015-001/963
(LAPRA)
|
3401004000NRG24231020231269380
|
23/10/2023
|
REVTI DEVI
|
3401004WL074983
|
REVTI DEVI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7968273700
|
|
Revti Bhaskar
|
FINO PAYMENTS BANK LTD(608001)
|
|
230
|
KHELARI
|
JH-01-004-015-001/966
(LAPRA)
|
3401004000NRG24231020231269518
|
23/10/2023
|
ISHA DEVI
|
3401004WL074984
|
ISHA DEVI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7968273660
|
|
Isha Bai Yadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
231
|
KHELARI
|
JH-01-004-015-001/967
(LAPRA)
|
3401004000NRG24231020231269171
|
23/10/2023
|
KAVITA KUMARI
|
3401004WL074982
|
KAVITA KUMARI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7968273659
|
|
Kavita Kumari Yadaw
|
FINO PAYMENTS BANK LTD(608001)
|
|
232
|
KHELARI
|
JH-01-004-015-001/968
(LAPRA)
|
3401004000NRG24231020231269172
|
23/10/2023
|
RAMSHILA DEVI
|
3401004WL074982
|
RAMSHILA DEVI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7968273661
|
|
Ramshila Yadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
233
|
KHELARI
|
JH-01-004-015-001/970
(LAPRA)
|
3401004000NRG24231020231269173
|
23/10/2023
|
SOMARA GANJHU
|
3401004WL074982
|
SOMARA GANJHU
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7968273878
|
|
Somara Ganjhu
|
FINO PAYMENTS BANK LTD(608001)
|
|
234
|
KHELARI
|
JH-01-004-015-001/971
(LAPRA)
|
3401004000NRG24231020231269174
|
23/10/2023
|
VIKASH GANJHU
|
3401004WL074982
|
VIKASH GANJHU
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7968273877
|
|
Vikash Ganjhu
|
FINO PAYMENTS BANK LTD(608001)
|
|
235
|
KHELARI
|
JH-01-004-015-002/1856
(LAPRA)
|
3401004000NRG24231020231269175
|
23/10/2023
|
Doli Kumari
|
3401004WL074982
|
Doli Kumari
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7968273797
|
|
Doli Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
236
|
KHELARI
|
JH-01-004-015-002/1857
(LAPRA)
|
3401004000NRG24231020231269176
|
23/10/2023
|
Chinta Devi
|
3401004WL074982
|
Chinta Devi
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7968273793
|
|
Chinta Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
237
|
KHELARI
|
JH-01-004-015-002/1862
(LAPRA)
|
3401004000NRG24231020231269177
|
23/10/2023
|
Sikandar Oraon
|
3401004WL074982
|
Sikandar Oraon
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7968273795
|
|
Sikandar Oraon
|
FINO PAYMENTS BANK LTD(608001)
|
|
238
|
KHELARI
|
JH-01-004-015-002/1863
(LAPRA)
|
3401004000NRG24231020231269178
|
23/10/2023
|
Devendra Oraon
|
3401004WL074982
|
Devendra Oraon
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7968273796
|
|
Devendra Oraon
|
FINO PAYMENTS BANK LTD(608001)
|
|
239
|
KHELARI
|
JH-01-004-015-002/1864
(LAPRA)
|
3401004000NRG24231020231269179
|
23/10/2023
|
Pawan Oraon
|
3401004WL074982
|
Pawan Oraon
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7968273792
|
|
Pawan Oraon
|
FINO PAYMENTS BANK LTD(608001)
|
|
240
|
KHELARI
|
JH-01-004-015-002/1865
(LAPRA)
|
3401004000NRG24231020231269180
|
23/10/2023
|
Rakesh Oraon
|
3401004WL074982
|
Rakesh Oraon
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7968273794
|
|
Rakesh Oraon
|
FINO PAYMENTS BANK LTD(608001)
|
|
241
|
KHELARI
|
JH-01-004-015-002/2712
(LAPRA)
|
3401004000NRG24231020231269184
|
23/10/2023
|
Anil Oraon
|
3401004WL074982
|
Anil Oraon
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7968273798
|
|
Anil Oraon
|
FINO PAYMENTS BANK LTD(608001)
|
|
242
|
KHELARI
|
JH-01-004-015-002/2740
(LAPRA)
|
3401004000NRG24231020231269185
|
23/10/2023
|
Ganesh Oraon
|
3401004WL074982
|
Ganesh Oraon
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7968273789
|
|
Ganesh Oraon
|
FINO PAYMENTS BANK LTD(608001)
|
|
243
|
KHELARI
|
JH-01-004-015-002/2741
(LAPRA)
|
3401004000NRG24231020231269186
|
23/10/2023
|
Pradip Oraon
|
3401004WL074982
|
Pradip Oraon
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7968273791
|
|
Pradip Oraon
|
FINO PAYMENTS BANK LTD(608001)
|
|
244
|
KHELARI
|
JH-01-004-015-002/2742
(LAPRA)
|
3401004000NRG24231020231269187
|
23/10/2023
|
Pramila Devi
|
3401004WL074982
|
Pramila Devi
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7968273790
|
|
Pramila Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
266760
|
266760
|
|
|
|
|
|
|
|
|
245
|
KHELARI
|
JH-01-004-015-001/1287
(LAPRA)
|
3401004000NRG24191020231253837
|
23/10/2023
|
MANTOSH MUNDA
|
3401004WL074156
|
MANTOSH MUNDA
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7968273655
|
|
MR MANTOSH MUNDA
|
STATE BANK OF INDIA(508548)
|
|
246
|
KHELARI
|
JH-01-004-015-001/1301
(LAPRA)
|
3401004000NRG24191020231253838
|
23/10/2023
|
SOHAN MUNDA
|
3401004WL074156
|
SOHAN MUNDA
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7968273649
|
|
Mr. SOHAN MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
247
|
KHELARI
|
JH-01-004-015-001/1302
(LAPRA)
|
3401004000NRG24191020231253839
|
23/10/2023
|
SUBHASH DEVI
|
3401004WL074156
|
SUBHASH DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7968273643
|
|
Mrs. SUBHASH DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
248
|
KHELARI
|
JH-01-004-015-001/1706
(LAPRA)
|
3401004000NRG24191020231253841
|
23/10/2023
|
PAPPU KUMAR
|
3401004WL074156
|
PAPPU KUMAR
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7968273651
|
|
PAPPU KUMAR
|
BANK OF INDIA(508505)
|
|
249
|
KHELARI
|
JH-01-004-015-001/1707
(LAPRA)
|
3401004000NRG24191020231253842
|
23/10/2023
|
NISHA KUMARI
|
3401004WL074156
|
NISHA KUMARI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7968273652
|
|
Miss. NISHA KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
250
|
KHELARI
|
JH-01-004-015-001/1712
(LAPRA)
|
3401004000NRG24191020231253843
|
23/10/2023
|
SUDARSHAN KUMAR
|
3401004WL074156
|
SUDARSHAN KUMAR
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7968273802
|
|
Mr. SUDARSHAN KUMAR
|
VANANCHAL GRAMIN BANK(607210)
|
|
251
|
KHELARI
|
JH-01-004-015-001/1839
(LAPRA)
|
3401004000NRG24231020231269041
|
23/10/2023
|
SAVITRI DEVI
|
3401004WL074982
|
SAVITRI DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7968273756
|
|
Mr. SAWITRI DEVI W/O ARJUN SAHU .
|
VANANCHAL GRAMIN BANK(607210)
|
|
252
|
KHELARI
|
JH-01-004-015-001/379
(LAPRA)
|
3401004000NRG24191020231253845
|
23/10/2023
|
SUNIL MUNDA
|
3401004WL074156
|
SUNIL MUNDA
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7968273654
|
|
Mr. SUNIL MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
253
|
KHELARI
|
JH-01-004-015-001/474
(LAPRA)
|
3401004000NRG24231020231269130
|
23/10/2023
|
DIPAK LOHRA
|
3401004WL074982
|
DIPAK LOHRA
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7968273787
|
|
Dipak Lohra
|
FINO PAYMENTS BANK LTD(608001)
|
|
254
|
KHELARI
|
JH-01-004-015-001/483
(LAPRA)
|
3401004000NRG24231020231269132
|
23/10/2023
|
KIRAN DEVI
|
3401004WL074982
|
KIRAN DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7968273800
|
|
Mrs. KIRAN DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
255
|
KHELARI
|
JH-01-004-015-001/503
(LAPRA)
|
3401004000NRG24231020231269136
|
23/10/2023
|
BANPAL PRASAD SINGH
|
3401004WL074982
|
BANPAL PRASAD SINGH
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7968273656
|
|
Mr. BANPAL PRASAD SAHU
|
VANANCHAL GRAMIN BANK(607210)
|
|
256
|
KHELARI
|
JH-01-004-015-001/721
(LAPRA)
|
3401004000NRG24231020231269151
|
23/10/2023
|
PANKAJ KUMAR
|
3401004WL074982
|
PANKAJ KUMAR
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7968273801
|
|
Mr. PANKAJ KUMAR
|
VANANCHAL GRAMIN BANK(607210)
|
|
257
|
KHELARI
|
JH-01-004-015-001/725
(LAPRA)
|
3401004000NRG24231020231269152
|
23/10/2023
|
MADAN PRASAD
|
3401004WL074982
|
MADAN PRASAD
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7968273799
|
|
MADAN PRASAD
|
BANK OF INDIA(508505)
|
|
258
|
KHELARI
|
JH-01-004-015-001/726
(LAPRA)
|
3401004000NRG24231020231269153
|
23/10/2023
|
DROPADI DEVI
|
3401004WL074982
|
DROPADI DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7968273707
|
|
DEOPADI DEVI
|
BANK OF INDIA(508505)
|
|
259
|
KHELARI
|
JH-01-004-015-001/932
(LAPRA)
|
3401004000NRG24231020231269365
|
23/10/2023
|
JAMMULAL BHUIYA
|
3401004WL074983
|
JAMMULAL BHUIYA
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7968273697
|
|
JAMMU LAL S/O SHIV LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
260
|
KHELARI
|
JH-01-004-015-002/1291
(LAPRA)
|
3401004000NRG24231020231269386
|
23/10/2023
|
SAMDEV PAHAN
|
3401004WL074983
|
SAMDEV PAHAN
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7968273646
|
|
Mr. SHAMDEV PAHAN
|
VANANCHAL GRAMIN BANK(607210)
|
|
261
|
KHELARI
|
JH-01-004-015-002/1569
(LAPRA)
|
3401004000NRG24191020231253847
|
23/10/2023
|
ANUJ ORAON
|
3401004WL074156
|
ANUJ ORAON
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7968273645
|
|
Mr. ANUJ ORAON & KIRAN DEVI .
|
VANANCHAL GRAMIN BANK(607210)
|
|
262
|
KHELARI
|
JH-01-004-015-002/1588
(LAPRA)
|
3401004000NRG24231020231269388
|
23/10/2023
|
RAJESH BHUIYAN
|
3401004WL074983
|
RAJESH BHUIYAN
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7968273647
|
|
Mr. RAJESH BHUIYAN
|
VANANCHAL GRAMIN BANK(607210)
|
|
263
|
KHELARI
|
JH-01-004-015-002/2023
(LAPRA)
|
3401004000NRG24231020231269181
|
23/10/2023
|
KAMAL KESHYAP
|
3401004WL074982
|
KAMAL KESHYAP
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7968273788
|
|
Mr. KAMAL KASHYAP
|
VANANCHAL GRAMIN BANK(607210)
|
|
264
|
KHELARI
|
JH-01-004-015-002/2030
(LAPRA)
|
3401004000NRG24231020231269390
|
23/10/2023
|
CHHOTU MUNDA
|
3401004WL074983
|
CHHOTU MUNDA
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7968273785
|
|
CHHOTU MUNDA SO BHOLA MUNDA
|
UNION BANK OF INDIA(508500)
|
|
265
|
KHELARI
|
JH-01-004-015-002/2033
(LAPRA)
|
3401004000NRG24231020231269182
|
23/10/2023
|
BIJLA ORAON
|
3401004WL074982
|
BIJLA ORAON
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7968273820
|
|
Mr. BIJLA ORAON
|
VANANCHAL GRAMIN BANK(607210)
|
|
266
|
KHELARI
|
JH-01-004-015-002/657
(LAPRA)
|
3401004000NRG24231020231269392
|
23/10/2023
|
PRABHAT KUMAR GIRI
|
3401004WL074983
|
PRABHAT KUMAR GIRI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7968273641
|
|
Mr. PRABHAT KUMAR GIRI
|
VANANCHAL GRAMIN BANK(607210)
|
|
267
|
KHELARI
|
JH-01-004-015-002/675
(LAPRA)
|
3401004000NRG24231020231269398
|
23/10/2023
|
KARMA PAHAN
|
3401004WL074983
|
KARMA PAHAN
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7968273648
|
|
Mr. KARMA PAHAN
|
VANANCHAL GRAMIN BANK(607210)
|
|
268
|
KHELARI
|
JH-01-004-015-002/675
(LAPRA)
|
3401004000NRG24231020231269399
|
23/10/2023
|
PHOOLO DEVI
|
3401004WL074983
|
PHOOLO DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7968273642
|
|
Mrs. FULO DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
269
|
KHELARI
|
JH-01-004-015-002/677
(LAPRA)
|
3401004000NRG24231020231269400
|
23/10/2023
|
BAIJNATH MAHTO
|
3401004WL074983
|
BAIJNATH MAHTO
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7968273644
|
|
Mr. BAIJNATH MAHTO & SITA DEVI .
|
VANANCHAL GRAMIN BANK(607210)
|
|
270
|
KHELARI
|
JH-01-004-015-002/687
(LAPRA)
|
3401004000NRG24231020231269403
|
23/10/2023
|
SAHDEV MAHTO
|
3401004WL074983
|
SAHDEV MAHTO
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7968273640
|
|
Mr. SAHDEO MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
271
|
KHELARI
|
JH-01-004-015-002/687
(LAPRA)
|
3401004000NRG24231020231269404
|
23/10/2023
|
SHANTI DEVI
|
3401004WL074983
|
SHANTI DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7968273650
|
|
Mrs. SHANTI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
272
|
KHELARI
|
JH-01-004-015-002/744
(LAPRA)
|
3401004000NRG24231020231269408
|
23/10/2023
|
GEETA DEVI
|
3401004WL074983
|
GEETA DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7968273653
|
|
Mrs. GEETA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
273
|
KHELARI
|
JH-01-004-015-002/745
(LAPRA)
|
3401004000NRG24231020231269409
|
23/10/2023
|
KAMLI DEVI
|
3401004WL074983
|
KAMLI DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7968273786
|
|
Mrs. KAMLI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39672
|
39672
|
|
|
|
|
|
|
|
|
274
|
KHELARI
|
JH-01-004-015-002/843
(LAPRA)
|
3401004000NRG24191020231253849
|
23/10/2023
|
BIRBAL KUMAR
|
3401004WL074156
|
BIRBAL KUMAR
|
00703
|
AIRP0000001
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7968273809
|
|
Birbal Kumar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
275
|
KHELARI
|
JH-01-004-015-002/844
(LAPRA)
|
3401004000NRG24191020231253850
|
23/10/2023
|
JAYBAL KARIGAR
|
3401004WL074156
|
JAYBAL KARIGAR
|
00703
|
AIRP0000001
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7968273810
|
|
Mr. JAYBAL KARIGAR
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
376200
|
376200
|
|
|
|
|
|
|
|