|
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-01-004-015-001/12700
(LAPRA)
|
3401004000NRG24261020231282132
|
26/10/2023
|
BHARAT PRASAD SAHU
|
3401004WL075779
|
BHARAT PRASAD SAHU
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7963949362
|
|
BHARAT PRASAD SAHU
|
BANK OF INDIA(508505)
|
|
2
|
KHELARI
|
JH-01-004-015-001/2068
(LAPRA)
|
3401004000NRG24261020231281867
|
26/10/2023
|
KALI PRASAD
|
3401004WL075772
|
KALI PRASAD
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7963949528
|
|
Mr. KALI PRASAD SAHU
|
VANANCHAL GRAMIN BANK(607210)
|
|
3
|
KHELARI
|
JH-01-004-015-001/2069
(LAPRA)
|
3401004000NRG24261020231282134
|
26/10/2023
|
LAKY KUMAR
|
3401004WL075779
|
LAKY KUMAR
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7963949351
|
|
LUCKY KUMAR
|
VANANCHAL GRAMIN BANK(607210)
|
|
4
|
KHELARI
|
JH-01-004-015-001/2530
(LAPRA)
|
3401004000NRG24261020231282219
|
26/10/2023
|
KHEL KUNWAR NAGWANI
|
3401004WL075780
|
KHEL KUNWAR NAGWANI
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7963949582
|
|
khel kunwar nagwani
|
FINO PAYMENTS BANK LTD(608001)
|
|
5
|
KHELARI
|
JH-01-004-015-001/2531
(LAPRA)
|
3401004000NRG24261020231282220
|
26/10/2023
|
CHHEDI LAL SAMLE
|
3401004WL075780
|
CHHEDI LAL SAMLE
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7963949583
|
|
Chhedi Lal Samle
|
FINO PAYMENTS BANK LTD(608001)
|
|
6
|
KHELARI
|
JH-01-004-015-001/2532
(LAPRA)
|
3401004000NRG24261020231282074
|
26/10/2023
|
RAJESH KUMAR MUNDA
|
3401004WL075775
|
RAJESH KUMAR MUNDA
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7963949580
|
|
Rajesh Kumar Sahu
|
FINO PAYMENTS BANK LTD(608001)
|
|
7
|
KHELARI
|
JH-01-004-015-001/421
(LAPRA)
|
3401004000NRG24261020231282151
|
26/10/2023
|
MUNIYA DEVI
|
3401004WL075779
|
MUNIYA DEVI
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7963949566
|
|
MUNIYA DEVI
|
BANK OF INDIA(508505)
|
|
8
|
KHELARI
|
JH-01-004-015-001/484
(LAPRA)
|
3401004000NRG24261020231282154
|
26/10/2023
|
PUJA KUMARI
|
3401004WL075779
|
PUJA KUMARI
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7963949567
|
|
PUJA KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
9
|
KHELARI
|
JH-01-004-015-001/485
(LAPRA)
|
3401004000NRG24261020231282155
|
26/10/2023
|
LAXMI KUMARI
|
3401004WL075779
|
LAXMI KUMARI
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7963949350
|
|
LAXMI KUMARI D/O MANI SAW .
|
VANANCHAL GRAMIN BANK(607210)
|
|
10
|
KHELARI
|
JH-01-004-015-001/486
(LAPRA)
|
3401004000NRG24261020231282156
|
26/10/2023
|
SEEMA KUMARI
|
3401004WL075779
|
SEEMA KUMARI
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7963949349
|
|
SEEMA KUMARI D/O CHARKI DEVI .
|
VANANCHAL GRAMIN BANK(607210)
|
|
11
|
KHELARI
|
JH-01-004-015-001/719
(LAPRA)
|
3401004000NRG24261020231282165
|
26/10/2023
|
RAVINDRA KUMAR
|
3401004WL075779
|
RAVINDRA KUMAR
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7963949347
|
|
MR RAVINDRA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
12
|
KHELARI
|
JH-01-004-015-001/732
(LAPRA)
|
3401004000NRG24261020231281901
|
26/10/2023
|
URMILA DEVI
|
3401004WL075772
|
URMILA DEVI
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7963949355
|
|
URMILA DEVI
|
BANK OF INDIA(508505)
|
|
13
|
KHELARI
|
JH-01-004-015-001/747
(LAPRA)
|
3401004000NRG24261020231281902
|
26/10/2023
|
CHANDAN KUMAR
|
3401004WL075772
|
CHANDAN KUMAR
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7963949526
|
|
Mr. CHANDAN KUMAR
|
VANANCHAL GRAMIN BANK(607210)
|
|
14
|
KHELARI
|
JH-01-004-015-001/756
(LAPRA)
|
3401004000NRG24261020231281903
|
26/10/2023
|
DEEP NARAYAN PRASAD
|
3401004WL075772
|
DEEP NARAYAN PRASAD
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7963949354
|
|
Mr. DEEP NARAYAN PRASAD
|
VANANCHAL GRAMIN BANK(607210)
|
|
15
|
KHELARI
|
JH-01-004-015-001/757
(LAPRA)
|
3401004000NRG24261020231281904
|
26/10/2023
|
CHINTA DEVI
|
3401004WL075772
|
CHINTA DEVI
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7963949357
|
|
Mrs. CHINTA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
16
|
KHELARI
|
JH-01-004-015-001/759
(LAPRA)
|
3401004000NRG24261020231281905
|
26/10/2023
|
SAROJ DEVI
|
3401004WL075772
|
SAROJ DEVI
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7963949356
|
|
Mrs. SAROJ DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
17
|
KHELARI
|
JH-01-004-015-001/772
(LAPRA)
|
3401004000NRG24261020231282169
|
26/10/2023
|
CHARKI DEVI
|
3401004WL075779
|
CHARKI DEVI
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7963949527
|
|
Mrs. CHARKI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
18
|
KHELARI
|
JH-01-004-015-001/773
(LAPRA)
|
3401004000NRG24261020231282170
|
26/10/2023
|
RAVINDRA KUMAR
|
3401004WL075779
|
RAVINDRA KUMAR
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7963949348
|
|
RAVINDRA KUMAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24624
|
24624
|
|
|
|
|
|
|
|
|
19
|
KHELARI
|
JH-01-004-015-001/395
(LAPRA)
|
3401004000NRG24261020231282150
|
26/10/2023
|
SURAJ KUMAR
|
3401004WL075779
|
SURAJ KUMAR
|
00078
|
CNRB0005708
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7963949352
|
|
SURAJ KUMAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
20
|
KHELARI
|
JH-01-004-015-001/30
(LAPRA)
|
3401004000NRG24261020231279730
|
26/10/2023
|
ANIL GANJHU
|
3401004WL075603
|
ANIL GANJHU
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7963949333
|
|
Anil Ganjhu
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
21
|
KHELARI
|
JH-01-004-015-001/481
(LAPRA)
|
3401004000NRG24261020231282152
|
26/10/2023
|
DHIRAJ KUMAR GUPTA
|
3401004WL075779
|
DHIRAJ KUMAR GUPTA
|
00354
|
PUNB0975900
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7963949353
|
|
DHIRAJ KUMAR GUPTA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
22
|
KHELARI
|
JH-01-004-015-001/454
(LAPRA)
|
3401004000NRG24261020231279732
|
26/10/2023
|
KAUSHIYA DEVI
|
3401004WL075603
|
KAUSHIYA DEVI
|
00415
|
SBIN0004501
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7963949579
|
|
MRS KAUSHLAYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
23
|
KHELARI
|
JH-01-004-015-001/2360
(LAPRA)
|
3401004000NRG24261020231279707
|
26/10/2023
|
ROUNAK KUMAR SAW
|
3401004WL075603
|
ROUNAK KUMAR SAW
|
00415
|
SBIN0014343
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7963949525
|
|
MR ROUNAK KUMAR SAW
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
24
|
KHELARI
|
JH-01-004-015-001/1748
(LAPRA)
|
3401004000NRG24261020231279687
|
26/10/2023
|
BARJUN GANJHU
|
3401004WL075603
|
BARJUN GANJHU
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7963949358
|
|
Barjun Ganjhu
|
FINO PAYMENTS BANK LTD(608001)
|
|
25
|
KHELARI
|
JH-01-004-015-001/208
(LAPRA)
|
3401004000NRG24261020231279690
|
26/10/2023
|
UMESH GANJHU
|
3401004WL075603
|
UMESH GANJHU
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7963949359
|
|
Umesh Ganjhu
|
FINO PAYMENTS BANK LTD(608001)
|
|
26
|
KHELARI
|
JH-01-004-015-001/2260
(LAPRA)
|
3401004000NRG24261020231281868
|
26/10/2023
|
MUNIYA DEVI
|
3401004WL075772
|
MUNIYA DEVI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7963949423
|
|
MRS MUNIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
KHELARI
|
JH-01-004-015-001/2262
(LAPRA)
|
3401004000NRG24261020231281869
|
26/10/2023
|
RANIYA DEVI
|
3401004WL075772
|
RANIYA DEVI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7963949424
|
|
Raniya Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
28
|
KHELARI
|
JH-01-004-015-001/2264
(LAPRA)
|
3401004000NRG24261020231281870
|
26/10/2023
|
BALMATI DEVI
|
3401004WL075772
|
BALMATI DEVI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7963949425
|
|
Balmati Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
29
|
KHELARI
|
JH-01-004-015-001/2266
(LAPRA)
|
3401004000NRG24261020231281958
|
26/10/2023
|
ANKIT GANJHU
|
3401004WL075774
|
ANKIT GANJHU
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7963949426
|
|
Ankit Ganjhu
|
FINO PAYMENTS BANK LTD(608001)
|
|
30
|
KHELARI
|
JH-01-004-015-001/2267
(LAPRA)
|
3401004000NRG24261020231281871
|
26/10/2023
|
GANDURA GANJHU
|
3401004WL075772
|
GANDURA GANJHU
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7963949427
|
|
Gandura Ganjhu
|
FINO PAYMENTS BANK LTD(608001)
|
|
31
|
KHELARI
|
JH-01-004-015-001/2273
(LAPRA)
|
3401004000NRG24261020231281872
|
26/10/2023
|
LALMUNI DEVI
|
3401004WL075772
|
LALMUNI DEVI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7963949428
|
|
Lalmuni Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
32
|
KHELARI
|
JH-01-004-015-001/2275
(LAPRA)
|
3401004000NRG24261020231281873
|
26/10/2023
|
VIMAL KUMAR
|
3401004WL075772
|
VIMAL KUMAR
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7963949429
|
|
Vimal Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
33
|
KHELARI
|
JH-01-004-015-001/2276
(LAPRA)
|
3401004000NRG24261020231279693
|
26/10/2023
|
SARITA DEVI
|
3401004WL075603
|
SARITA DEVI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7963949430
|
|
Sarita Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
34
|
KHELARI
|
JH-01-004-015-001/2280
(LAPRA)
|
3401004000NRG24261020231279694
|
26/10/2023
|
MUNWA DEVI
|
3401004WL075603
|
MUNWA DEVI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7963949431
|
|
Munwa Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
35
|
KHELARI
|
JH-01-004-015-001/2282
(LAPRA)
|
3401004000NRG24261020231279695
|
26/10/2023
|
SITAMUNI DEVI
|
3401004WL075603
|
SITAMUNI DEVI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7963949432
|
|
Sitamuni Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
36
|
KHELARI
|
JH-01-004-015-001/2283
(LAPRA)
|
3401004000NRG24261020231279696
|
26/10/2023
|
BALO DEVI
|
3401004WL075603
|
BALO DEVI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7963949433
|
|
Balo Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
37
|
KHELARI
|
JH-01-004-015-001/2285
(LAPRA)
|
3401004000NRG24261020231279697
|
26/10/2023
|
KARU GANJHU
|
3401004WL075603
|
KARU GANJHU
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7963949434
|
|
Karu Ganjhu
|
FINO PAYMENTS BANK LTD(608001)
|
|
38
|
KHELARI
|
JH-01-004-015-001/2286
(LAPRA)
|
3401004000NRG24261020231279698
|
26/10/2023
|
BASDEV GANJHU
|
3401004WL075603
|
BASDEV GANJHU
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7963949435
|
|
Basdev Ganjhu
|
FINO PAYMENTS BANK LTD(608001)
|
|
39
|
KHELARI
|
JH-01-004-015-001/2289
(LAPRA)
|
3401004000NRG24261020231279699
|
26/10/2023
|
TETRI DEVI
|
3401004WL075603
|
TETRI DEVI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7963949520
|
|
Tetri Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
40
|
KHELARI
|
JH-01-004-015-001/2291
(LAPRA)
|
3401004000NRG24261020231279700
|
26/10/2023
|
PUSHPA DEVI
|
3401004WL075603
|
PUSHPA DEVI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7963949436
|
|
Pushpa Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
41
|
KHELARI
|
JH-01-004-015-001/2292
(LAPRA)
|
3401004000NRG24261020231279701
|
26/10/2023
|
LALITA DEVI
|
3401004WL075603
|
LALITA DEVI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7963949437
|
|
Lalita Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
42
|
KHELARI
|
JH-01-004-015-001/2293
(LAPRA)
|
3401004000NRG24261020231279702
|
26/10/2023
|
KHAINTI KUMARI
|
3401004WL075603
|
KHAINTI KUMARI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7963949439
|
|
Khainti Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
43
|
KHELARI
|
JH-01-004-015-001/2295
(LAPRA)
|
3401004000NRG24261020231279703
|
26/10/2023
|
SULENDER GANJHU
|
3401004WL075603
|
SULENDER GANJHU
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7963949438
|
|
Sulender Ganjhu
|
FINO PAYMENTS BANK LTD(608001)
|
|
44
|
KHELARI
|
JH-01-004-015-001/2296
(LAPRA)
|
3401004000NRG24261020231279704
|
26/10/2023
|
CHALITAR GANJHU
|
3401004WL075603
|
CHALITAR GANJHU
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7963949344
|
|
Chalitar Ganjhu
|
FINO PAYMENTS BANK LTD(608001)
|
|
45
|
KHELARI
|
JH-01-004-015-001/2347
(LAPRA)
|
3401004000NRG24261020231279705
|
26/10/2023
|
DHANIRAM GANJHU
|
3401004WL075603
|
DHANIRAM GANJHU
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7963949469
|
|
Dhaniram Yadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
46
|
KHELARI
|
JH-01-004-015-001/2348
(LAPRA)
|
3401004000NRG24261020231279706
|
26/10/2023
|
KIRTAN MUNDA
|
3401004WL075603
|
KIRTAN MUNDA
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7963949470
|
|
Kirtan Sinhg
|
FINO PAYMENTS BANK LTD(608001)
|
|
47
|
KHELARI
|
JH-01-004-015-001/2355
(LAPRA)
|
3401004000NRG24261020231282039
|
26/10/2023
|
UDAY KUMAR
|
3401004WL075775
|
UDAY KUMAR
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7963949500
|
|
Uday Shankar Vishvkarma
|
FINO PAYMENTS BANK LTD(608001)
|
|
48
|
KHELARI
|
JH-01-004-015-001/2356
(LAPRA)
|
3401004000NRG24261020231282040
|
26/10/2023
|
SACHIN KUMAR
|
3401004WL075775
|
SACHIN KUMAR
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7963949501
|
|
Sachin Gond
|
FINO PAYMENTS BANK LTD(608001)
|
|
49
|
KHELARI
|
JH-01-004-015-001/2357
(LAPRA)
|
3401004000NRG24261020231282041
|
26/10/2023
|
DHANI KUMAR
|
3401004WL075775
|
DHANI KUMAR
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7963949502
|
|
Dhan Singh Gond
|
FINO PAYMENTS BANK LTD(608001)
|
|
50
|
KHELARI
|
JH-01-004-015-001/2358
(LAPRA)
|
3401004000NRG24261020231282042
|
26/10/2023
|
SHAN DEVI
|
3401004WL075775
|
SHAN DEVI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7963949572
|
|
Shan Bai Gond
|
FINO PAYMENTS BANK LTD(608001)
|
|
51
|
KHELARI
|
JH-01-004-015-001/2359
(LAPRA)
|
3401004000NRG24261020231282043
|
26/10/2023
|
PURNIMA KUMARI
|
3401004WL075775
|
PURNIMA KUMARI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7963949571
|
|
Purnima Kumari Gond
|
FINO PAYMENTS BANK LTD(608001)
|
|
52
|
KHELARI
|
JH-01-004-015-001/2362
(LAPRA)
|
3401004000NRG24261020231281874
|
26/10/2023
|
SUKRA ORAON
|
3401004WL075772
|
SUKRA ORAON
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7963949498
|
|
Sukra Oraon
|
FINO PAYMENTS BANK LTD(608001)
|
|
53
|
KHELARI
|
JH-01-004-015-001/2363
(LAPRA)
|
3401004000NRG24261020231281875
|
26/10/2023
|
ANNAD LOHRA
|
3401004WL075772
|
ANNAD LOHRA
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7963949499
|
|
Annad Lohra
|
FINO PAYMENTS BANK LTD(608001)
|
|
54
|
KHELARI
|
JH-01-004-015-001/2364
(LAPRA)
|
3401004000NRG24261020231281959
|
26/10/2023
|
JAGADEESH GANJHU
|
3401004WL075774
|
JAGADEESH GANJHU
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7963949475
|
|
Jagadeesh Prasad Patle
|
FINO PAYMENTS BANK LTD(608001)
|
|
55
|
KHELARI
|
JH-01-004-015-001/2365
(LAPRA)
|
3401004000NRG24261020231282213
|
26/10/2023
|
NIRA DEVI
|
3401004WL075780
|
NIRA DEVI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7963949474
|
|
Nira Bai Patle
|
FINO PAYMENTS BANK LTD(608001)
|
|
56
|
KHELARI
|
JH-01-004-015-001/2366
(LAPRA)
|
3401004000NRG24261020231282214
|
26/10/2023
|
RAJESH KUMAR
|
3401004WL075780
|
RAJESH KUMAR
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7963949473
|
|
Rajesh Kumar Bhaskar
|
FINO PAYMENTS BANK LTD(608001)
|
|
57
|
KHELARI
|
JH-01-004-015-001/2367
(LAPRA)
|
3401004000NRG24261020231282215
|
26/10/2023
|
MONGARAI DEVI
|
3401004WL075780
|
MONGARAI DEVI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7963949472
|
|
Mongara Bai Patley
|
FINO PAYMENTS BANK LTD(608001)
|
|
58
|
KHELARI
|
JH-01-004-015-001/2368
(LAPRA)
|
3401004000NRG24261020231282216
|
26/10/2023
|
ANGARLAL ORAON
|
3401004WL075780
|
ANGARLAL ORAON
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7963949471
|
|
Angarlal Patley
|
FINO PAYMENTS BANK LTD(608001)
|
|
59
|
KHELARI
|
JH-01-004-015-001/2370
(LAPRA)
|
3401004000NRG24261020231282044
|
26/10/2023
|
DHANAI GANJHU
|
3401004WL075775
|
DHANAI GANJHU
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7963949507
|
|
Dhana Ram
|
FINO PAYMENTS BANK LTD(608001)
|
|
60
|
KHELARI
|
JH-01-004-015-001/2371
(LAPRA)
|
3401004000NRG24261020231282045
|
26/10/2023
|
GOPAL KUMAR
|
3401004WL075775
|
GOPAL KUMAR
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7963949506
|
|
Gopal Kumar Kanwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
61
|
KHELARI
|
JH-01-004-015-001/2372
(LAPRA)
|
3401004000NRG24261020231282046
|
26/10/2023
|
VIJAY KUMAR
|
3401004WL075775
|
VIJAY KUMAR
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7963949512
|
|
Vijay Kumar Kanwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
62
|
KHELARI
|
JH-01-004-015-001/2373
(LAPRA)
|
3401004000NRG24261020231282047
|
26/10/2023
|
KANTA DEVI
|
3401004WL075775
|
KANTA DEVI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7963949577
|
|
Kanta Kanvar
|
FINO PAYMENTS BANK LTD(608001)
|
|
63
|
KHELARI
|
JH-01-004-015-001/2374
(LAPRA)
|
3401004000NRG24261020231282048
|
26/10/2023
|
PURUSHOTTAM MUNDA
|
3401004WL075775
|
PURUSHOTTAM MUNDA
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7963949503
|
|
Purushottam Yadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
64
|
KHELARI
|
JH-01-004-015-001/2375
(LAPRA)
|
3401004000NRG24261020231282049
|
26/10/2023
|
ROHIT KUMAR
|
3401004WL075775
|
ROHIT KUMAR
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7963949576
|
|
Rohit Kumar Chouhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
65
|
KHELARI
|
JH-01-004-015-001/2376
(LAPRA)
|
3401004000NRG24261020231282050
|
26/10/2023
|
SARSVATI DEVI
|
3401004WL075775
|
SARSVATI DEVI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7963949575
|
|
Sarasvatidevi Chauhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
66
|
KHELARI
|
JH-01-004-015-001/2377
(LAPRA)
|
3401004000NRG24261020231282051
|
26/10/2023
|
SUNITA DEVI
|
3401004WL075775
|
SUNITA DEVI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7963949574
|
|
Sunita Lohar
|
FINO PAYMENTS BANK LTD(608001)
|
|
67
|
KHELARI
|
JH-01-004-015-001/2378
(LAPRA)
|
3401004000NRG24261020231282052
|
26/10/2023
|
MANTORA DEVI
|
3401004WL075775
|
MANTORA DEVI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7963949504
|
|
Mantora Chouhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
68
|
KHELARI
|
JH-01-004-015-001/2380
(LAPRA)
|
3401004000NRG24261020231282053
|
26/10/2023
|
DIPAK KUMAR
|
3401004WL075775
|
DIPAK KUMAR
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7963949505
|
|
Dipak Singh Sidar
|
FINO PAYMENTS BANK LTD(608001)
|
|
69
|
KHELARI
|
JH-01-004-015-001/2381
(LAPRA)
|
3401004000NRG24261020231282054
|
26/10/2023
|
KAPIL GANJHU
|
3401004WL075775
|
KAPIL GANJHU
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7963949510
|
|
Bhog Singh Gond
|
FINO PAYMENTS BANK LTD(608001)
|
|
70
|
KHELARI
|
JH-01-004-015-001/2382
(LAPRA)
|
3401004000NRG24261020231282055
|
26/10/2023
|
SANTOSH KUMAR
|
3401004WL075775
|
SANTOSH KUMAR
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7963949511
|
|
Santosh Kumar Dhariya
|
FINO PAYMENTS BANK LTD(608001)
|
|
71
|
KHELARI
|
JH-01-004-015-001/2389
(LAPRA)
|
3401004000NRG24261020231282135
|
26/10/2023
|
LATA CHOUHAN
|
3401004WL075779
|
LATA CHOUHAN
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7963949516
|
|
Lata Chouhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
72
|
KHELARI
|
JH-01-004-015-001/2390
(LAPRA)
|
3401004000NRG24261020231282136
|
26/10/2023
|
SARASWATI CHOUHAN
|
3401004WL075779
|
SARASWATI CHOUHAN
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7963949517
|
|
Saraswati Chauhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
73
|
KHELARI
|
JH-01-004-015-001/2391
(LAPRA)
|
3401004000NRG24261020231282217
|
26/10/2023
|
NAVAL KUMAR CHOUHAN
|
3401004WL075780
|
NAVAL KUMAR CHOUHAN
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7963949518
|
|
Naval Kumar Chauhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
74
|
KHELARI
|
JH-01-004-015-001/2392
(LAPRA)
|
3401004000NRG24261020231282218
|
26/10/2023
|
SANTOSHI BAI SAHU
|
3401004WL075780
|
SANTOSHI BAI SAHU
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7963949519
|
|
Santoshi Bai Sahu
|
FINO PAYMENTS BANK LTD(608001)
|
|
75
|
KHELARI
|
JH-01-004-015-001/2403
(LAPRA)
|
3401004000NRG24261020231279708
|
26/10/2023
|
CHANDRA KUMAR KANVAR
|
3401004WL075603
|
CHANDRA KUMAR KANVAR
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7963949531
|
|
Chandrakumar Kanvar
|
FINO PAYMENTS BANK LTD(608001)
|
|
76
|
KHELARI
|
JH-01-004-015-001/2405
(LAPRA)
|
3401004000NRG24261020231279709
|
26/10/2023
|
DHANESWAR SAHU
|
3401004WL075603
|
DHANESWAR SAHU
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7963949530
|
|
Dhaneshwar Sahu
|
FINO PAYMENTS BANK LTD(608001)
|
|
77
|
KHELARI
|
JH-01-004-015-001/2408
(LAPRA)
|
3401004000NRG24261020231279710
|
26/10/2023
|
PUNAM KUMARI
|
3401004WL075603
|
PUNAM KUMARI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7963949532
|
|
Punam Kumari Sidar
|
FINO PAYMENTS BANK LTD(608001)
|
|
78
|
KHELARI
|
JH-01-004-015-001/2410
(LAPRA)
|
3401004000NRG24261020231282137
|
26/10/2023
|
SUMAN KUMARI
|
3401004WL075779
|
SUMAN KUMARI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7963949533
|
|
Suman Kanwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
79
|
KHELARI
|
JH-01-004-015-001/2413
(LAPRA)
|
3401004000NRG24261020231282138
|
26/10/2023
|
BIGHA RAM GANJHU
|
3401004WL075779
|
BIGHA RAM GANJHU
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7963949534
|
|
Baiga Ram Sidar
|
FINO PAYMENTS BANK LTD(608001)
|
|
80
|
KHELARI
|
JH-01-004-015-001/2414
(LAPRA)
|
3401004000NRG24261020231282139
|
26/10/2023
|
BINDIYA KUMARI
|
3401004WL075779
|
BINDIYA KUMARI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7963949536
|
|
Bindiya Kumari Maheshwari
|
FINO PAYMENTS BANK LTD(608001)
|
|
81
|
KHELARI
|
JH-01-004-015-001/2415
(LAPRA)
|
3401004000NRG24261020231282140
|
26/10/2023
|
SAHODRA DEVI
|
3401004WL075779
|
SAHODRA DEVI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7963949537
|
|
Sahodra Bai Dhariya
|
FINO PAYMENTS BANK LTD(608001)
|
|
82
|
KHELARI
|
JH-01-004-015-001/2416
(LAPRA)
|
3401004000NRG24261020231282141
|
26/10/2023
|
YASHODA DEVI
|
3401004WL075779
|
YASHODA DEVI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7963949538
|
|
Yashoda Yadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
83
|
KHELARI
|
JH-01-004-015-001/2417
(LAPRA)
|
3401004000NRG24261020231282142
|
26/10/2023
|
MANGLI DEVI
|
3401004WL075779
|
MANGLI DEVI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7963949539
|
|
Mangli Bai Bareth
|
FINO PAYMENTS BANK LTD(608001)
|
|
84
|
KHELARI
|
JH-01-004-015-001/2419
(LAPRA)
|
3401004000NRG24261020231282143
|
26/10/2023
|
RAJKUMAR GANJHU
|
3401004WL075779
|
RAJKUMAR GANJHU
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7963949540
|
|
Rajkumar Bareth
|
FINO PAYMENTS BANK LTD(608001)
|
|
85
|
KHELARI
|
JH-01-004-015-001/2421
(LAPRA)
|
3401004000NRG24261020231282144
|
26/10/2023
|
HITRAM MUNDA
|
3401004WL075779
|
HITRAM MUNDA
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7963949541
|
|
Het Ram Bareth
|
FINO PAYMENTS BANK LTD(608001)
|
|
86
|
KHELARI
|
JH-01-004-015-001/2422
(LAPRA)
|
3401004000NRG24261020231282145
|
26/10/2023
|
JANIRAM MUNDA
|
3401004WL075779
|
JANIRAM MUNDA
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7963949542
|
|
Janiram Bareth
|
FINO PAYMENTS BANK LTD(608001)
|
|
87
|
KHELARI
|
JH-01-004-015-001/2423
(LAPRA)
|
3401004000NRG24261020231282146
|
26/10/2023
|
AMARI KUMARI
|
3401004WL075779
|
AMARI KUMARI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7963949543
|
|
Amar Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
88
|
KHELARI
|
JH-01-004-015-001/2424
(LAPRA)
|
3401004000NRG24261020231282147
|
26/10/2023
|
AMRITA DEVI
|
3401004WL075779
|
AMRITA DEVI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7963949544
|
|
Amrika Bai Yadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
89
|
KHELARI
|
JH-01-004-015-001/2425
(LAPRA)
|
3401004000NRG24261020231282148
|
26/10/2023
|
AMRIT ORAON
|
3401004WL075779
|
AMRIT ORAON
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7963949545
|
|
Amrit Lal Yadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
90
|
KHELARI
|
JH-01-004-015-001/2426
(LAPRA)
|
3401004000NRG24261020231282056
|
26/10/2023
|
RUPA DEVI
|
3401004WL075775
|
RUPA DEVI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7963949546
|
|
Satrupa Patel
|
FINO PAYMENTS BANK LTD(608001)
|
|
91
|
KHELARI
|
JH-01-004-015-001/2427
(LAPRA)
|
3401004000NRG24261020231282057
|
26/10/2023
|
PUNARAM MUNDA
|
3401004WL075775
|
PUNARAM MUNDA
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7963949547
|
|
Puna Ram Patel
|
FINO PAYMENTS BANK LTD(608001)
|
|
92
|
KHELARI
|
JH-01-004-015-001/2428
(LAPRA)
|
3401004000NRG24261020231282058
|
26/10/2023
|
DEVKUMAR GANJHU
|
3401004WL075775
|
DEVKUMAR GANJHU
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7963949548
|
|
Devkumar Bareth
|
FINO PAYMENTS BANK LTD(608001)
|
|
93
|
KHELARI
|
JH-01-004-015-001/2429
(LAPRA)
|
3401004000NRG24261020231282059
|
26/10/2023
|
MANOHAR MUNDA
|
3401004WL075775
|
MANOHAR MUNDA
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7963949549
|
|
Manohar Singh Sidar
|
FINO PAYMENTS BANK LTD(608001)
|
|
94
|
KHELARI
|
JH-01-004-015-001/2430
(LAPRA)
|
3401004000NRG24261020231282060
|
26/10/2023
|
JAMUNA DEVI
|
3401004WL075775
|
JAMUNA DEVI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7963949550
|
|
Jamunabai Sidar
|
FINO PAYMENTS BANK LTD(608001)
|
|
95
|
KHELARI
|
JH-01-004-015-001/2431
(LAPRA)
|
3401004000NRG24261020231282061
|
26/10/2023
|
DHANESHWARI DEVI
|
3401004WL075775
|
DHANESHWARI DEVI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7963949551
|
|
Dhaneshwari Karsh
|
FINO PAYMENTS BANK LTD(608001)
|
|
96
|
KHELARI
|
JH-01-004-015-001/2432
(LAPRA)
|
3401004000NRG24261020231282062
|
26/10/2023
|
NAHAR DEVI
|
3401004WL075775
|
NAHAR DEVI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7963949552
|
|
Nahar Bai Gond
|
FINO PAYMENTS BANK LTD(608001)
|
|
97
|
KHELARI
|
JH-01-004-015-001/2433
(LAPRA)
|
3401004000NRG24261020231282063
|
26/10/2023
|
DHANESHWARI DEVI
|
3401004WL075775
|
DHANESHWARI DEVI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7963949553
|
|
Dhaneshwari Patel
|
FINO PAYMENTS BANK LTD(608001)
|
|
98
|
KHELARI
|
JH-01-004-015-001/2434
(LAPRA)
|
3401004000NRG24261020231282064
|
26/10/2023
|
GENDOO DEVI
|
3401004WL075775
|
GENDOO DEVI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7963949554
|
|
Gend Bai
|
FINO PAYMENTS BANK LTD(608001)
|
|
99
|
KHELARI
|
JH-01-004-015-001/2435
(LAPRA)
|
3401004000NRG24261020231282065
|
26/10/2023
|
RAYSINGH GANJHU
|
3401004WL075775
|
RAYSINGH GANJHU
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7963949555
|
|
Ray Singh Sidar
|
FINO PAYMENTS BANK LTD(608001)
|
|
100
|
KHELARI
|
JH-01-004-015-001/2436
(LAPRA)
|
3401004000NRG24261020231282066
|
26/10/2023
|
KUMAR HARSH
|
3401004WL075775
|
KUMAR HARSH
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7963949556
|
|
Kumar Karsh
|
FINO PAYMENTS BANK LTD(608001)
|
|
101
|
KHELARI
|
JH-01-004-015-001/2437
(LAPRA)
|
3401004000NRG24261020231282067
|
26/10/2023
|
SHEETAL KUMARI
|
3401004WL075775
|
SHEETAL KUMARI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7963949557
|
|
Sheetal Kumari Chauhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
102
|
KHELARI
|
JH-01-004-015-001/2438
(LAPRA)
|
3401004000NRG24261020231282068
|
26/10/2023
|
KALA DEVI
|
3401004WL075775
|
KALA DEVI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7963949558
|
|
Kala Bai Chauhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
103
|
KHELARI
|
JH-01-004-015-001/2439
(LAPRA)
|
3401004000NRG24261020231282069
|
26/10/2023
|
SUMENRAM MUNDA
|
3401004WL075775
|
SUMENRAM MUNDA
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7963949559
|
|
Sumend Ram Patel
|
FINO PAYMENTS BANK LTD(608001)
|
|
104
|
KHELARI
|
JH-01-004-015-001/2440
(LAPRA)
|
3401004000NRG24261020231282070
|
26/10/2023
|
GANGOTRI DEVI
|
3401004WL075775
|
GANGOTRI DEVI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7963949560
|
|
Gangotri Bai Chauhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
105
|
KHELARI
|
JH-01-004-015-001/2441
(LAPRA)
|
3401004000NRG24261020231282071
|
26/10/2023
|
RATAN KUMAR
|
3401004WL075775
|
RATAN KUMAR
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7963949561
|
|
Ratan Singh Kanwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
106
|
KHELARI
|
JH-01-004-015-001/2442
(LAPRA)
|
3401004000NRG24261020231282072
|
26/10/2023
|
VIJAY MUNDA
|
3401004WL075775
|
VIJAY MUNDA
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7963949562
|
|
Vijay Kewat
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
107
|
KHELARI
|
JH-01-004-015-001/2443
(LAPRA)
|
3401004000NRG24261020231282073
|
26/10/2023
|
RAM KUMAR MUNDA
|
3401004WL075775
|
RAM KUMAR MUNDA
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7963949563
|
|
Ram Kumar Goswami
|
FINO PAYMENTS BANK LTD(608001)
|
|
108
|
KHELARI
|
JH-01-004-015-001/2444
(LAPRA)
|
3401004000NRG24261020231281876
|
26/10/2023
|
RAMLAL ORAON
|
3401004WL075772
|
RAMLAL ORAON
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7963949377
|
|
Ram Lal Kanwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
109
|
KHELARI
|
JH-01-004-015-001/2445
(LAPRA)
|
3401004000NRG24261020231281877
|
26/10/2023
|
DABU MUNDA
|
3401004WL075772
|
DABU MUNDA
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7963949384
|
|
Dadulal Yadav
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
110
|
KHELARI
|
JH-01-004-015-001/2446
(LAPRA)
|
3401004000NRG24261020231281878
|
26/10/2023
|
VIMLA DEVI
|
3401004WL075772
|
VIMLA DEVI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7963949479
|
|
Vimla Bai Kanvar
|
FINO PAYMENTS BANK LTD(608001)
|
|
111
|
KHELARI
|
JH-01-004-015-001/2447
(LAPRA)
|
3401004000NRG24261020231281879
|
26/10/2023
|
UDAY ORAON
|
3401004WL075772
|
UDAY ORAON
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7963949478
|
|
Uday Bhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
112
|
KHELARI
|
JH-01-004-015-001/2448
(LAPRA)
|
3401004000NRG24261020231281880
|
26/10/2023
|
PREM GANJHU
|
3401004WL075772
|
PREM GANJHU
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7963949477
|
|
PREM SHANKAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
113
|
KHELARI
|
JH-01-004-015-001/2449
(LAPRA)
|
3401004000NRG24261020231281881
|
26/10/2023
|
KAUSHILYA DEVI
|
3401004WL075772
|
KAUSHILYA DEVI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7963949476
|
|
Kaushilya Bai Kanwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
114
|
KHELARI
|
JH-01-004-015-001/2450
(LAPRA)
|
3401004000NRG24261020231281882
|
26/10/2023
|
FIRHI DEVI
|
3401004WL075772
|
FIRHI DEVI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7963949390
|
|
Firthi Bai Kenvat
|
FINO PAYMENTS BANK LTD(608001)
|
|
115
|
KHELARI
|
JH-01-004-015-001/2451
(LAPRA)
|
3401004000NRG24261020231281883
|
26/10/2023
|
MAHESHWARI KUMARI
|
3401004WL075772
|
MAHESHWARI KUMARI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7963949364
|
|
Maheshwari Kumari Yadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
116
|
KHELARI
|
JH-01-004-015-001/2452
(LAPRA)
|
3401004000NRG24261020231281884
|
26/10/2023
|
RAMKUNWAR DEVI
|
3401004WL075772
|
RAMKUNWAR DEVI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7963949485
|
|
Ramkunwar Yadav
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
117
|
KHELARI
|
JH-01-004-015-001/2453
(LAPRA)
|
3401004000NRG24261020231281885
|
26/10/2023
|
UPASAN DEVI
|
3401004WL075772
|
UPASAN DEVI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7963949484
|
|
Upasa Bai Goswami
|
FINO PAYMENTS BANK LTD(608001)
|
|
118
|
KHELARI
|
JH-01-004-015-001/2454
(LAPRA)
|
3401004000NRG24261020231281886
|
26/10/2023
|
GIRIJA KUMARI
|
3401004WL075772
|
GIRIJA KUMARI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7963949388
|
|
Girija Gosvami
|
FINO PAYMENTS BANK LTD(608001)
|
|
119
|
KHELARI
|
JH-01-004-015-001/2455
(LAPRA)
|
3401004000NRG24261020231281887
|
26/10/2023
|
RAM KUMAR
|
3401004WL075772
|
RAM KUMAR
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7963949483
|
|
Ram Kumar Yadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
120
|
KHELARI
|
JH-01-004-015-001/2456
(LAPRA)
|
3401004000NRG24261020231281888
|
26/10/2023
|
SIV KUMARI
|
3401004WL075772
|
SIV KUMARI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7963949482
|
|
Siv Bai Yadav
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
121
|
KHELARI
|
JH-01-004-015-001/2457
(LAPRA)
|
3401004000NRG24261020231281889
|
26/10/2023
|
UMA KUMARI
|
3401004WL075772
|
UMA KUMARI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7963949486
|
|
Umakumari Yadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
122
|
KHELARI
|
JH-01-004-015-001/2459
(LAPRA)
|
3401004000NRG24261020231281890
|
26/10/2023
|
MUKESH KUMAR
|
3401004WL075772
|
MUKESH KUMAR
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7963949480
|
|
Mukesh Kumar Yadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
123
|
KHELARI
|
JH-01-004-015-001/2460
(LAPRA)
|
3401004000NRG24261020231281891
|
26/10/2023
|
JOYTI DEVI
|
3401004WL075772
|
JOYTI DEVI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7963949481
|
|
Jyoti Yadav
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
124
|
KHELARI
|
JH-01-004-015-001/2463
(LAPRA)
|
3401004000NRG24261020231281892
|
26/10/2023
|
PRABHAT KUMAR
|
3401004WL075772
|
PRABHAT KUMAR
|
00688
|
FINO0009002
|
1368
|
1368
|
Rejected
|
24/11/2023
|
|
7963949389
|
Document Pending for Account Holder turning Major
|
|
|
|
125
|
KHELARI
|
JH-01-004-015-001/2464
(LAPRA)
|
3401004000NRG24261020231281893
|
26/10/2023
|
DHANESWARI DEVI
|
3401004WL075772
|
DHANESWARI DEVI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7963949338
|
|
Dhaneswari Bai Yadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
126
|
KHELARI
|
JH-01-004-015-001/2465
(LAPRA)
|
3401004000NRG24261020231282149
|
26/10/2023
|
GAUTAM MUNDA
|
3401004WL075779
|
GAUTAM MUNDA
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7963949382
|
|
Gautam Prasad Satnami
|
FINO PAYMENTS BANK LTD(608001)
|
|
127
|
KHELARI
|
JH-01-004-015-001/2466
(LAPRA)
|
3401004000NRG24261020231279711
|
26/10/2023
|
KUMARI DEVI
|
3401004WL075603
|
KUMARI DEVI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7963949337
|
|
Kumari Kewat
|
FINO PAYMENTS BANK LTD(608001)
|
|
128
|
KHELARI
|
JH-01-004-015-001/2467
(LAPRA)
|
3401004000NRG24261020231279712
|
26/10/2023
|
ASHOK MUNDA
|
3401004WL075603
|
ASHOK MUNDA
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7963949336
|
|
Ashok Bai Kenwat
|
FINO PAYMENTS BANK LTD(608001)
|
|
129
|
KHELARI
|
JH-01-004-015-001/2468
(LAPRA)
|
3401004000NRG24261020231279713
|
26/10/2023
|
NAWDHA DEVI
|
3401004WL075603
|
NAWDHA DEVI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7963949335
|
|
Nawdha Bai Kewat
|
FINO PAYMENTS BANK LTD(608001)
|
|
130
|
KHELARI
|
JH-01-004-015-001/2469
(LAPRA)
|
3401004000NRG24261020231279714
|
26/10/2023
|
SHATRUHAN GANJHU
|
3401004WL075603
|
SHATRUHAN GANJHU
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7963949334
|
|
Shatruhan Kenwat
|
FINO PAYMENTS BANK LTD(608001)
|
|
131
|
KHELARI
|
JH-01-004-015-001/2470
(LAPRA)
|
3401004000NRG24261020231279715
|
26/10/2023
|
KUSI KUMARI
|
3401004WL075603
|
KUSI KUMARI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7963949492
|
|
Kusi Kenwat
|
FINO PAYMENTS BANK LTD(608001)
|
|
132
|
KHELARI
|
JH-01-004-015-001/2471
(LAPRA)
|
3401004000NRG24261020231279716
|
26/10/2023
|
ITWARI GANJHU
|
3401004WL075603
|
ITWARI GANJHU
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7963949491
|
|
Itwari Singh Kanwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
133
|
KHELARI
|
JH-01-004-015-001/2472
(LAPRA)
|
3401004000NRG24261020231279717
|
26/10/2023
|
RAM KUMAR GANJHU
|
3401004WL075603
|
RAM KUMAR GANJHU
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7963949490
|
|
Ram Singh Kanwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
134
|
KHELARI
|
JH-01-004-015-001/2473
(LAPRA)
|
3401004000NRG24261020231279718
|
26/10/2023
|
SANJAY MUNDA
|
3401004WL075603
|
SANJAY MUNDA
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7963949489
|
|
Sanjay Kenwat
|
FINO PAYMENTS BANK LTD(608001)
|
|
135
|
KHELARI
|
JH-01-004-015-001/2474
(LAPRA)
|
3401004000NRG24261020231279719
|
26/10/2023
|
KUMARI
|
3401004WL075603
|
KUMARI
|
00688
|
FINO0009002
|
1140
|
1140
|
Processed
|
24/11/2023
|
|
7963949493
|
|
Kumari Bai Kanwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
136
|
KHELARI
|
JH-01-004-015-001/2475
(LAPRA)
|
3401004000NRG24261020231279720
|
26/10/2023
|
SHUKRA GANJHU
|
3401004WL075603
|
SHUKRA GANJHU
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7963949494
|
|
Shukrwar Singh Kanwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
137
|
KHELARI
|
JH-01-004-015-001/2476
(LAPRA)
|
3401004000NRG24261020231279721
|
26/10/2023
|
ANITA DEVI
|
3401004WL075603
|
ANITA DEVI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7963949495
|
|
Anita Bai Satnami
|
FINO PAYMENTS BANK LTD(608001)
|
|
138
|
KHELARI
|
JH-01-004-015-001/2477
(LAPRA)
|
3401004000NRG24261020231279722
|
26/10/2023
|
URMILA DEVI
|
3401004WL075603
|
URMILA DEVI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7963949496
|
|
Urmila Bai Roudh
|
FINO PAYMENTS BANK LTD(608001)
|
|
139
|
KHELARI
|
JH-01-004-015-001/2478
(LAPRA)
|
3401004000NRG24261020231279723
|
26/10/2023
|
MANGAL GANJHU
|
3401004WL075603
|
MANGAL GANJHU
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7963949497
|
|
Mangal Chand Divakar
|
FINO PAYMENTS BANK LTD(608001)
|
|
140
|
KHELARI
|
JH-01-004-015-001/2479
(LAPRA)
|
3401004000NRG24261020231279724
|
26/10/2023
|
SHANKAR GANJHU
|
3401004WL075603
|
SHANKAR GANJHU
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7963949487
|
|
SHANKAR LAL SATNAMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
141
|
KHELARI
|
JH-01-004-015-001/2480
(LAPRA)
|
3401004000NRG24261020231279725
|
26/10/2023
|
SHANTOSHI DEVI
|
3401004WL075603
|
SHANTOSHI DEVI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7963949488
|
|
Shantoshi Bai Satnami
|
FINO PAYMENTS BANK LTD(608001)
|
|
142
|
KHELARI
|
JH-01-004-015-001/2481
(LAPRA)
|
3401004000NRG24261020231279726
|
26/10/2023
|
SIMA DEVI
|
3401004WL075603
|
SIMA DEVI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7963949381
|
|
Sima Divakar
|
FINO PAYMENTS BANK LTD(608001)
|
|
143
|
KHELARI
|
JH-01-004-015-001/2482
(LAPRA)
|
3401004000NRG24261020231279727
|
26/10/2023
|
SANTOSH KUMAR MUNDA
|
3401004WL075603
|
SANTOSH KUMAR MUNDA
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7963949380
|
|
Santosh Kumar Lahare
|
FINO PAYMENTS BANK LTD(608001)
|
|
144
|
KHELARI
|
JH-01-004-015-001/2483
(LAPRA)
|
3401004000NRG24261020231279728
|
26/10/2023
|
PRIYA DEVI
|
3401004WL075603
|
PRIYA DEVI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7963949383
|
|
Priya Lahare
|
FINO PAYMENTS BANK LTD(608001)
|
|
145
|
KHELARI
|
JH-01-004-015-001/2484
(LAPRA)
|
3401004000NRG24261020231279729
|
26/10/2023
|
KHOLBAHARA MUNDA
|
3401004WL075603
|
KHOLBAHARA MUNDA
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7963949346
|
|
Kholbahara Satnami
|
FINO PAYMENTS BANK LTD(608001)
|
|
146
|
KHELARI
|
JH-01-004-015-001/2534
(LAPRA)
|
3401004000NRG24261020231281894
|
26/10/2023
|
RITA DEVI
|
3401004WL075772
|
RITA DEVI
|
00688
|
FINO0009002
|
1368
|
1368
|
Rejected
|
24/11/2023
|
|
7963949521
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
147
|
KHELARI
|
JH-01-004-015-001/521
(LAPRA)
|
3401004000NRG24261020231281895
|
26/10/2023
|
VINOD BHAGAT
|
3401004WL075772
|
VINOD BHAGAT
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7963949441
|
|
Vinod Bhagat
|
FINO PAYMENTS BANK LTD(608001)
|
|
148
|
KHELARI
|
JH-01-004-015-001/522
(LAPRA)
|
3401004000NRG24261020231281896
|
26/10/2023
|
PINKI DEVI
|
3401004WL075772
|
PINKI DEVI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7963949440
|
|
Pinki Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
149
|
KHELARI
|
JH-01-004-015-001/527
(LAPRA)
|
3401004000NRG24261020231281897
|
26/10/2023
|
NIKO KUMARI
|
3401004WL075772
|
NIKO KUMARI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7963949448
|
|
Niko Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
150
|
KHELARI
|
JH-01-004-015-001/529
(LAPRA)
|
3401004000NRG24261020231281898
|
26/10/2023
|
SEEMA DEVI
|
3401004WL075772
|
SEEMA DEVI
|
00688
|
FINO0009002
|
1368
|
1368
|
Rejected
|
24/11/2023
|
|
7963949449
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
151
|
KHELARI
|
JH-01-004-015-001/536
(LAPRA)
|
3401004000NRG24261020231281899
|
26/10/2023
|
UMESH BHAGAT
|
3401004WL075772
|
UMESH BHAGAT
|
00688
|
FINO0009002
|
1368
|
1368
|
Rejected
|
24/11/2023
|
|
7963949442
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
152
|
KHELARI
|
JH-01-004-015-001/539
(LAPRA)
|
3401004000NRG24261020231281900
|
26/10/2023
|
DEEPAK ORAON
|
3401004WL075772
|
DEEPAK ORAON
|
00688
|
FINO0009002
|
1368
|
1368
|
Rejected
|
24/11/2023
|
|
7963949443
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
153
|
KHELARI
|
JH-01-004-015-001/540
(LAPRA)
|
3401004000NRG24261020231282158
|
26/10/2023
|
PRAMILA DEVI
|
3401004WL075779
|
PRAMILA DEVI
|
00688
|
FINO0009002
|
1368
|
1368
|
Rejected
|
24/11/2023
|
|
7963949444
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
154
|
KHELARI
|
JH-01-004-015-001/542
(LAPRA)
|
3401004000NRG24261020231282159
|
26/10/2023
|
KALESHWAR ORAON
|
3401004WL075779
|
KALESHWAR ORAON
|
00688
|
FINO0009002
|
1368
|
1368
|
Rejected
|
24/11/2023
|
|
7963949445
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
155
|
KHELARI
|
JH-01-004-015-001/543
(LAPRA)
|
3401004000NRG24261020231282160
|
26/10/2023
|
SAKUNTI DEVI
|
3401004WL075779
|
SAKUNTI DEVI
|
00688
|
FINO0009002
|
1368
|
1368
|
Rejected
|
24/11/2023
|
|
7963949446
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
156
|
KHELARI
|
JH-01-004-015-001/544
(LAPRA)
|
3401004000NRG24261020231282161
|
26/10/2023
|
SATRUDHAN TANA BHAGAT
|
3401004WL075779
|
SATRUDHAN TANA BHAGAT
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7963949447
|
|
Shatrudhan Tana Bhagat
|
FINO PAYMENTS BANK LTD(608001)
|
|
157
|
KHELARI
|
JH-01-004-015-001/548
(LAPRA)
|
3401004000NRG24261020231282162
|
26/10/2023
|
SANIDEV BHAGAT
|
3401004WL075779
|
SANIDEV BHAGAT
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7963949420
|
|
Sanidev Bhagat
|
FINO PAYMENTS BANK LTD(608001)
|
|
158
|
KHELARI
|
JH-01-004-015-001/550
(LAPRA)
|
3401004000NRG24261020231282163
|
26/10/2023
|
SARITA DEVI
|
3401004WL075779
|
SARITA DEVI
|
00688
|
FINO0009002
|
1368
|
1368
|
Rejected
|
24/11/2023
|
|
7963949421
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
159
|
KHELARI
|
JH-01-004-015-001/554
(LAPRA)
|
3401004000NRG24261020231282164
|
26/10/2023
|
SHONO DEVI
|
3401004WL075779
|
SHONO DEVI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7963949422
|
|
Shono Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
160
|
KHELARI
|
JH-01-004-015-001/715
(LAPRA)
|
3401004000NRG24261020231282221
|
26/10/2023
|
SON KUNWAR MUNDA
|
3401004WL075780
|
SON KUNWAR MUNDA
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7963949522
|
|
Son Kunvar Kanwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
161
|
KHELARI
|
JH-01-004-015-001/783
(LAPRA)
|
3401004000NRG24261020231282171
|
26/10/2023
|
SUSHILA DEVI
|
3401004WL075779
|
SUSHILA DEVI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7963949535
|
|
Sushila Bai Maheshwari
|
FINO PAYMENTS BANK LTD(608001)
|
|
162
|
KHELARI
|
JH-01-004-015-001/812
(LAPRA)
|
3401004000NRG24261020231281960
|
26/10/2023
|
PINTU GANJHU
|
3401004WL075774
|
PINTU GANJHU
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7963949408
|
|
Pintu Ganjhu
|
FINO PAYMENTS BANK LTD(608001)
|
|
163
|
KHELARI
|
JH-01-004-015-001/813
(LAPRA)
|
3401004000NRG24261020231281961
|
26/10/2023
|
RINKI KUMARI
|
3401004WL075774
|
RINKI KUMARI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7963949407
|
|
Rinki Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
164
|
KHELARI
|
JH-01-004-015-001/815
(LAPRA)
|
3401004000NRG24261020231281962
|
26/10/2023
|
FULAWA DEVI
|
3401004WL075774
|
FULAWA DEVI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7963949406
|
|
Fulawa Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
165
|
KHELARI
|
JH-01-004-015-001/817
(LAPRA)
|
3401004000NRG24261020231281963
|
26/10/2023
|
LALMUNI KUMARI
|
3401004WL075774
|
LALMUNI KUMARI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7963949404
|
|
Lalmuni Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
166
|
KHELARI
|
JH-01-004-015-001/818
(LAPRA)
|
3401004000NRG24261020231281964
|
26/10/2023
|
HIRAMUNI DEVI
|
3401004WL075774
|
HIRAMUNI DEVI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7963949403
|
|
Hiramuni Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
167
|
KHELARI
|
JH-01-004-015-001/822
(LAPRA)
|
3401004000NRG24261020231281966
|
26/10/2023
|
LUTHARI DEVI
|
3401004WL075774
|
LUTHARI DEVI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7963949400
|
|
Luthari Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
168
|
KHELARI
|
JH-01-004-015-001/825
(LAPRA)
|
3401004000NRG24261020231281967
|
26/10/2023
|
MANITA KUMARI
|
3401004WL075774
|
MANITA KUMARI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7963949398
|
|
Manita Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
169
|
KHELARI
|
JH-01-004-015-001/827
(LAPRA)
|
3401004000NRG24261020231281968
|
26/10/2023
|
SONAMATI KUMARI
|
3401004WL075774
|
SONAMATI KUMARI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7963949397
|
|
Sonamati Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
170
|
KHELARI
|
JH-01-004-015-001/831
(LAPRA)
|
3401004000NRG24261020231281969
|
26/10/2023
|
PARINA DEVI
|
3401004WL075774
|
PARINA DEVI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7963949396
|
|
Parina Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
171
|
KHELARI
|
JH-01-004-015-001/836
(LAPRA)
|
3401004000NRG24261020231281970
|
26/10/2023
|
MASOMAS SUMI
|
3401004WL075774
|
MASOMAS SUMI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7963949363
|
|
Masomas Sumi
|
FINO PAYMENTS BANK LTD(608001)
|
|
172
|
KHELARI
|
JH-01-004-015-001/841
(LAPRA)
|
3401004000NRG24261020231281971
|
26/10/2023
|
BANGI MASOMAT
|
3401004WL075774
|
BANGI MASOMAT
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7963949391
|
|
Bangi Mosomat
|
FINO PAYMENTS BANK LTD(608001)
|
|
173
|
KHELARI
|
JH-01-004-015-001/847
(LAPRA)
|
3401004000NRG24261020231281972
|
26/10/2023
|
SAPNA KUMARI
|
3401004WL075774
|
SAPNA KUMARI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7963949387
|
|
Sapna Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
174
|
KHELARI
|
JH-01-004-015-001/848
(LAPRA)
|
3401004000NRG24261020231281973
|
26/10/2023
|
CHAWAINATH PASWAN
|
3401004WL075774
|
CHAWAINATH PASWAN
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7963949386
|
|
Chawainath Paswan
|
FINO PAYMENTS BANK LTD(608001)
|
|
175
|
KHELARI
|
JH-01-004-015-001/849
(LAPRA)
|
3401004000NRG24261020231281974
|
26/10/2023
|
JIRIVA DEVI
|
3401004WL075774
|
JIRIVA DEVI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7963949385
|
|
Jiriva Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
176
|
KHELARI
|
JH-01-004-015-001/851
(LAPRA)
|
3401004000NRG24261020231281975
|
26/10/2023
|
JAGDISH KUMAR
|
3401004WL075774
|
JAGDISH KUMAR
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7963949371
|
|
Jagdish Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
177
|
KHELARI
|
JH-01-004-015-001/853
(LAPRA)
|
3401004000NRG24261020231281976
|
26/10/2023
|
SARITA DEVI
|
3401004WL075774
|
SARITA DEVI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7963949373
|
|
Sarita Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
178
|
KHELARI
|
JH-01-004-015-001/859
(LAPRA)
|
3401004000NRG24261020231281977
|
26/10/2023
|
BIJU URAON
|
3401004WL075774
|
BIJU URAON
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7963949392
|
|
Biju Uraon
|
FINO PAYMENTS BANK LTD(608001)
|
|
179
|
KHELARI
|
JH-01-004-015-001/860
(LAPRA)
|
3401004000NRG24261020231281978
|
26/10/2023
|
SANJIT GANJHU
|
3401004WL075774
|
SANJIT GANJHU
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7963949405
|
|
Sanjit Ganjhu
|
FINO PAYMENTS BANK LTD(608001)
|
|
180
|
KHELARI
|
JH-01-004-015-001/861
(LAPRA)
|
3401004000NRG24261020231281979
|
26/10/2023
|
SANGITA KUMARI
|
3401004WL075774
|
SANGITA KUMARI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7963949402
|
|
Sangita Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
181
|
KHELARI
|
JH-01-004-015-001/862
(LAPRA)
|
3401004000NRG24261020231281980
|
26/10/2023
|
SANGITA KUMARI
|
3401004WL075774
|
SANGITA KUMARI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7963949399
|
|
Sangita Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
182
|
KHELARI
|
JH-01-004-015-001/864
(LAPRA)
|
3401004000NRG24261020231281982
|
26/10/2023
|
PRATIMA KUMARI
|
3401004WL075774
|
PRATIMA KUMARI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7963949394
|
|
Pratima Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
183
|
KHELARI
|
JH-01-004-015-001/865
(LAPRA)
|
3401004000NRG24261020231281983
|
26/10/2023
|
USHA DEVI
|
3401004WL075774
|
USHA DEVI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7963949372
|
|
Usha Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
184
|
KHELARI
|
JH-01-004-015-001/867
(LAPRA)
|
3401004000NRG24261020231281984
|
26/10/2023
|
PINKI KUMARI
|
3401004WL075774
|
PINKI KUMARI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7963949365
|
|
Pinki Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
185
|
KHELARI
|
JH-01-004-015-001/868
(LAPRA)
|
3401004000NRG24261020231281985
|
26/10/2023
|
SURESH GANJHU
|
3401004WL075774
|
SURESH GANJHU
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7963949393
|
|
Suresh Ganjhu
|
FINO PAYMENTS BANK LTD(608001)
|
|
186
|
KHELARI
|
JH-01-004-015-001/869
(LAPRA)
|
3401004000NRG24261020231281986
|
26/10/2023
|
SARJU GANJHU
|
3401004WL075774
|
SARJU GANJHU
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7963949366
|
|
Sarju Ganjhu
|
FINO PAYMENTS BANK LTD(608001)
|
|
187
|
KHELARI
|
JH-01-004-015-001/870
(LAPRA)
|
3401004000NRG24261020231281987
|
26/10/2023
|
PINTU GANJHU
|
3401004WL075774
|
PINTU GANJHU
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7963949367
|
|
Pintu Ganjhu
|
FINO PAYMENTS BANK LTD(608001)
|
|
188
|
KHELARI
|
JH-01-004-015-001/871
(LAPRA)
|
3401004000NRG24261020231281988
|
26/10/2023
|
SHUSHILA KUMARI
|
3401004WL075774
|
SHUSHILA KUMARI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7963949368
|
|
Shushila Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
189
|
KHELARI
|
JH-01-004-015-001/873
(LAPRA)
|
3401004000NRG24261020231281989
|
26/10/2023
|
MAHENDRA GANJHU
|
3401004WL075774
|
MAHENDRA GANJHU
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7963949369
|
|
Mahendra Ganjhu
|
FINO PAYMENTS BANK LTD(608001)
|
|
190
|
KHELARI
|
JH-01-004-015-001/875
(LAPRA)
|
3401004000NRG24261020231281990
|
26/10/2023
|
MADHU KUMARI
|
3401004WL075774
|
MADHU KUMARI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7963949345
|
|
Madhu Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
191
|
KHELARI
|
JH-01-004-015-001/884
(LAPRA)
|
3401004000NRG24261020231281991
|
26/10/2023
|
BALMUNI DEVI
|
3401004WL075774
|
BALMUNI DEVI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7963949379
|
|
Balmuni Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
192
|
KHELARI
|
JH-01-004-015-001/890
(LAPRA)
|
3401004000NRG24261020231281992
|
26/10/2023
|
RAJ MOHAN MUNDA
|
3401004WL075774
|
RAJ MOHAN MUNDA
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7963949376
|
|
Rajmohan Munda
|
FINO PAYMENTS BANK LTD(608001)
|
|
193
|
KHELARI
|
JH-01-004-015-001/891
(LAPRA)
|
3401004000NRG24261020231281993
|
26/10/2023
|
MANGARA GANJHU
|
3401004WL075774
|
MANGARA GANJHU
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7963949378
|
|
Mangara Ganjhu
|
FINO PAYMENTS BANK LTD(608001)
|
|
194
|
KHELARI
|
JH-01-004-015-001/892
(LAPRA)
|
3401004000NRG24261020231282222
|
26/10/2023
|
SONLAL GANJHU
|
3401004WL075780
|
SONLAL GANJHU
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7963949451
|
|
Sonlal Kanwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
195
|
KHELARI
|
JH-01-004-015-001/896
(LAPRA)
|
3401004000NRG24261020231281994
|
26/10/2023
|
DHANIRAM KUMAR
|
3401004WL075774
|
DHANIRAM KUMAR
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7963949370
|
|
Dhaniram Yadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
196
|
KHELARI
|
JH-01-004-015-001/897
(LAPRA)
|
3401004000NRG24261020231279736
|
26/10/2023
|
MAKUNDA KUMAR
|
3401004WL075603
|
MAKUNDA KUMAR
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7963949339
|
|
Makunda Yadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
197
|
KHELARI
|
JH-01-004-015-001/905
(LAPRA)
|
3401004000NRG24261020231281995
|
26/10/2023
|
SAROJNI KUMARI
|
3401004WL075774
|
SAROJNI KUMARI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7963949342
|
|
Sarojni Kumari Yadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
198
|
KHELARI
|
JH-01-004-015-001/906
(LAPRA)
|
3401004000NRG24261020231281996
|
26/10/2023
|
DINESH KUMAR
|
3401004WL075774
|
DINESH KUMAR
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7963949343
|
|
Dinesh Yadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
199
|
KHELARI
|
JH-01-004-015-001/911
(LAPRA)
|
3401004000NRG24261020231279737
|
26/10/2023
|
MUNCHU KUMAR
|
3401004WL075603
|
MUNCHU KUMAR
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7963949340
|
|
Munchu Yadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
200
|
KHELARI
|
JH-01-004-015-001/912
(LAPRA)
|
3401004000NRG24261020231279738
|
26/10/2023
|
PARVATI KUMARI
|
3401004WL075603
|
PARVATI KUMARI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7963949341
|
|
Parvati Kumari Yadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
201
|
KHELARI
|
JH-01-004-015-001/914
(LAPRA)
|
3401004000NRG24261020231282223
|
26/10/2023
|
LATA SAHU
|
3401004WL075780
|
LATA SAHU
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7963949413
|
|
Lata Bai Sahu
|
FINO PAYMENTS BANK LTD(608001)
|
|
202
|
KHELARI
|
JH-01-004-015-001/915
(LAPRA)
|
3401004000NRG24261020231282224
|
26/10/2023
|
SARJU RAM SAHU
|
3401004WL075780
|
SARJU RAM SAHU
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7963949414
|
|
Sarju Ram Sahu
|
FINO PAYMENTS BANK LTD(608001)
|
|
203
|
KHELARI
|
JH-01-004-015-001/916
(LAPRA)
|
3401004000NRG24261020231282225
|
26/10/2023
|
SUMAN SAHU
|
3401004WL075780
|
SUMAN SAHU
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7963949462
|
|
Suman Bai Nirala
|
FINO PAYMENTS BANK LTD(608001)
|
|
204
|
KHELARI
|
JH-01-004-015-001/917
(LAPRA)
|
3401004000NRG24261020231282226
|
26/10/2023
|
LAXMI DEVI
|
3401004WL075780
|
LAXMI DEVI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7963949463
|
|
Laxmi Nirala
|
FINO PAYMENTS BANK LTD(608001)
|
|
205
|
KHELARI
|
JH-01-004-015-001/918
(LAPRA)
|
3401004000NRG24261020231282227
|
26/10/2023
|
PRAKASH SAHU
|
3401004WL075780
|
PRAKASH SAHU
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7963949411
|
|
Prakash Singh Nirala
|
FINO PAYMENTS BANK LTD(608001)
|
|
206
|
KHELARI
|
JH-01-004-015-001/919
(LAPRA)
|
3401004000NRG24261020231282228
|
26/10/2023
|
SAHEBLAL SAHU
|
3401004WL075780
|
SAHEBLAL SAHU
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7963949412
|
|
Saheb Lal Sahu
|
FINO PAYMENTS BANK LTD(608001)
|
|
207
|
KHELARI
|
JH-01-004-015-001/920
(LAPRA)
|
3401004000NRG24261020231282229
|
26/10/2023
|
MONISHA SAHU
|
3401004WL075780
|
MONISHA SAHU
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7963949458
|
|
Monisha Sahu
|
FINO PAYMENTS BANK LTD(608001)
|
|
208
|
KHELARI
|
JH-01-004-015-001/921
(LAPRA)
|
3401004000NRG24261020231282230
|
26/10/2023
|
SAVITRI SAHU
|
3401004WL075780
|
SAVITRI SAHU
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7963949457
|
|
Savitri Bai Sahu
|
FINO PAYMENTS BANK LTD(608001)
|
|
209
|
KHELARI
|
JH-01-004-015-001/922
(LAPRA)
|
3401004000NRG24261020231282231
|
26/10/2023
|
KHILAVAN SAHU
|
3401004WL075780
|
KHILAVAN SAHU
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7963949409
|
|
Khilavan Sahu
|
FINO PAYMENTS BANK LTD(608001)
|
|
210
|
KHELARI
|
JH-01-004-015-001/923
(LAPRA)
|
3401004000NRG24261020231282232
|
26/10/2023
|
JEERJODHAN KUMAR
|
3401004WL075780
|
JEERJODHAN KUMAR
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7963949453
|
|
Jeerjodhan Kumar Gond
|
FINO PAYMENTS BANK LTD(608001)
|
|
211
|
KHELARI
|
JH-01-004-015-001/925
(LAPRA)
|
3401004000NRG24261020231282233
|
26/10/2023
|
RAMLAL KUMAR
|
3401004WL075780
|
RAMLAL KUMAR
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7963949456
|
|
Ram Lal Gond
|
FINO PAYMENTS BANK LTD(608001)
|
|
212
|
KHELARI
|
JH-01-004-015-001/926
(LAPRA)
|
3401004000NRG24261020231282234
|
26/10/2023
|
RAJNI DEVI
|
3401004WL075780
|
RAJNI DEVI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7963949450
|
|
Rajni Kanwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
213
|
KHELARI
|
JH-01-004-015-001/927
(LAPRA)
|
3401004000NRG24261020231282235
|
26/10/2023
|
NIRA GANJHU
|
3401004WL075780
|
NIRA GANJHU
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7963949460
|
|
Nira Bai Kanvar
|
FINO PAYMENTS BANK LTD(608001)
|
|
214
|
KHELARI
|
JH-01-004-015-001/928
(LAPRA)
|
3401004000NRG24261020231282236
|
26/10/2023
|
DHARAMLAL MUNDA
|
3401004WL075780
|
DHARAMLAL MUNDA
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7963949454
|
|
Dharamlal Kanwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
215
|
KHELARI
|
JH-01-004-015-001/933
(LAPRA)
|
3401004000NRG24261020231279739
|
26/10/2023
|
DASHODA BHUIYA
|
3401004WL075603
|
DASHODA BHUIYA
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7963949461
|
|
Dashoda Bai Satnami
|
FINO PAYMENTS BANK LTD(608001)
|
|
216
|
KHELARI
|
JH-01-004-015-001/936
(LAPRA)
|
3401004000NRG24261020231282238
|
26/10/2023
|
JHAM LAL
|
3401004WL075780
|
JHAM LAL
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7963949452
|
|
Jham Lal
|
FINO PAYMENTS BANK LTD(608001)
|
|
217
|
KHELARI
|
JH-01-004-015-001/938
(LAPRA)
|
3401004000NRG24261020231282239
|
26/10/2023
|
DEVANAND NIRALA
|
3401004WL075780
|
DEVANAND NIRALA
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7963949410
|
|
Devanand Nirala
|
FINO PAYMENTS BANK LTD(608001)
|
|
218
|
KHELARI
|
JH-01-004-015-001/940
(LAPRA)
|
3401004000NRG24261020231282240
|
26/10/2023
|
KANHIYALAL GANJHU
|
3401004WL075780
|
KANHIYALAL GANJHU
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7963949515
|
|
Kanhaiya Nirala
|
FINO PAYMENTS BANK LTD(608001)
|
|
219
|
KHELARI
|
JH-01-004-015-001/941
(LAPRA)
|
3401004000NRG24261020231282241
|
26/10/2023
|
DEVENDRA MUNDA
|
3401004WL075780
|
DEVENDRA MUNDA
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7963949513
|
|
Devendra Kumar Nirala
|
FINO PAYMENTS BANK LTD(608001)
|
|
220
|
KHELARI
|
JH-01-004-015-001/942
(LAPRA)
|
3401004000NRG24261020231282242
|
26/10/2023
|
SALIK GANJHU
|
3401004WL075780
|
SALIK GANJHU
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7963949455
|
|
Salik Ram Kanvar
|
FINO PAYMENTS BANK LTD(608001)
|
|
221
|
KHELARI
|
JH-01-004-015-001/945
(LAPRA)
|
3401004000NRG24261020231282243
|
26/10/2023
|
SANTOSHI KUMARI
|
3401004WL075780
|
SANTOSHI KUMARI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7963949459
|
|
Santoshi Kanwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
222
|
KHELARI
|
JH-01-004-015-001/948
(LAPRA)
|
3401004000NRG24261020231282244
|
26/10/2023
|
SUKEKHA MUNDA
|
3401004WL075780
|
SUKEKHA MUNDA
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7963949416
|
|
Surekha Bai Kurre
|
FINO PAYMENTS BANK LTD(608001)
|
|
223
|
KHELARI
|
JH-01-004-015-001/950
(LAPRA)
|
3401004000NRG24261020231282245
|
26/10/2023
|
DEVNARAYAN GANJHU
|
3401004WL075780
|
DEVNARAYAN GANJHU
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7963949415
|
|
Devnarayan Kurre
|
FINO PAYMENTS BANK LTD(608001)
|
|
224
|
KHELARI
|
JH-01-004-015-001/952
(LAPRA)
|
3401004000NRG24261020231282246
|
26/10/2023
|
NIRA DEVI
|
3401004WL075780
|
NIRA DEVI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7963949514
|
|
Nira Bai Gond
|
FINO PAYMENTS BANK LTD(608001)
|
|
225
|
KHELARI
|
JH-01-004-015-001/953
(LAPRA)
|
3401004000NRG24261020231282247
|
26/10/2023
|
SANTOSH KUMAR
|
3401004WL075780
|
SANTOSH KUMAR
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7963949509
|
|
Santosh Kumar Gond
|
FINO PAYMENTS BANK LTD(608001)
|
|
226
|
KHELARI
|
JH-01-004-015-001/957
(LAPRA)
|
3401004000NRG24261020231282248
|
26/10/2023
|
AJIT KUMAR
|
3401004WL075780
|
AJIT KUMAR
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7963949508
|
|
Ajit Kumar Nagwani
|
FINO PAYMENTS BANK LTD(608001)
|
|
227
|
KHELARI
|
JH-01-004-015-001/958
(LAPRA)
|
3401004000NRG24261020231282249
|
26/10/2023
|
DARASRAM KASHYAP
|
3401004WL075780
|
DARASRAM KASHYAP
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7963949467
|
|
Daras Ram Kashyap
|
FINO PAYMENTS BANK LTD(608001)
|
|
228
|
KHELARI
|
JH-01-004-015-001/959
(LAPRA)
|
3401004000NRG24261020231282250
|
26/10/2023
|
SANTOSHI KASHYAP
|
3401004WL075780
|
SANTOSHI KASHYAP
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7963949468
|
|
Santoshi Kashyap
|
FINO PAYMENTS BANK LTD(608001)
|
|
229
|
KHELARI
|
JH-01-004-015-001/960
(LAPRA)
|
3401004000NRG24261020231282251
|
26/10/2023
|
RESHAM LAL
|
3401004WL075780
|
RESHAM LAL
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7963949466
|
|
Resham Lal
|
FINO PAYMENTS BANK LTD(608001)
|
|
230
|
KHELARI
|
JH-01-004-015-001/963
(LAPRA)
|
3401004000NRG24261020231282252
|
26/10/2023
|
REVTI DEVI
|
3401004WL075780
|
REVTI DEVI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7963949465
|
|
Revti Bhaskar
|
FINO PAYMENTS BANK LTD(608001)
|
|
231
|
KHELARI
|
JH-01-004-015-001/966
(LAPRA)
|
3401004000NRG24261020231281997
|
26/10/2023
|
ISHA DEVI
|
3401004WL075774
|
ISHA DEVI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7963949418
|
|
Isha Bai Yadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
232
|
KHELARI
|
JH-01-004-015-001/967
(LAPRA)
|
3401004000NRG24261020231282075
|
26/10/2023
|
KAVITA KUMARI
|
3401004WL075775
|
KAVITA KUMARI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7963949417
|
|
Kavita Kumari Yadaw
|
FINO PAYMENTS BANK LTD(608001)
|
|
233
|
KHELARI
|
JH-01-004-015-001/968
(LAPRA)
|
3401004000NRG24261020231282076
|
26/10/2023
|
RAMSHILA DEVI
|
3401004WL075775
|
RAMSHILA DEVI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7963949419
|
|
Ramshila Yadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
234
|
KHELARI
|
JH-01-004-015-001/970
(LAPRA)
|
3401004000NRG24261020231282077
|
26/10/2023
|
SOMARA GANJHU
|
3401004WL075775
|
SOMARA GANJHU
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7963949375
|
|
Somara Ganjhu
|
FINO PAYMENTS BANK LTD(608001)
|
|
235
|
KHELARI
|
JH-01-004-015-001/971
(LAPRA)
|
3401004000NRG24261020231282078
|
26/10/2023
|
VIKASH GANJHU
|
3401004WL075775
|
VIKASH GANJHU
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7963949374
|
|
Vikash Ganjhu
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
289788
|
289788
|
|
|
|
|
|
|
|
|
236
|
KHELARI
|
JH-01-004-015-001/1127
(LAPRA)
|
3401004000NRG24261020231279685
|
26/10/2023
|
PRITY DEVI
|
3401004WL075603
|
PRITY DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7963949569
|
|
Mrs. PRITY DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
237
|
KHELARI
|
JH-01-004-015-001/12682
(LAPRA)
|
3401004000NRG24261020231281866
|
26/10/2023
|
ALKA DEVI
|
3401004WL075772
|
ALKA DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7963949573
|
|
Mrs. ALKA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
238
|
KHELARI
|
JH-01-004-015-001/1449
(LAPRA)
|
3401004000NRG24261020231279686
|
26/10/2023
|
GAURISHWAR PRASAD SAHU
|
3401004WL075603
|
GAURISHWAR PRASAD SAHU
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7963949568
|
|
Mr. GAURISHWAR PRASAD SAHU
|
VANANCHAL GRAMIN BANK(607210)
|
|
239
|
KHELARI
|
JH-01-004-015-001/1839
(LAPRA)
|
3401004000NRG24261020231282133
|
26/10/2023
|
SAVITRI DEVI
|
3401004WL075779
|
SAVITRI DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7963949565
|
|
Mr. SAWITRI DEVI W/O ARJUN SAHU .
|
VANANCHAL GRAMIN BANK(607210)
|
|
240
|
KHELARI
|
JH-01-004-015-001/1951
(LAPRA)
|
3401004000NRG24261020231279688
|
26/10/2023
|
SUNIL BHUIYAN
|
3401004WL075603
|
SUNIL BHUIYAN
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7963949360
|
|
Sunil Bhuyan
|
FINO PAYMENTS BANK LTD(608001)
|
|
241
|
KHELARI
|
JH-01-004-015-001/2078
(LAPRA)
|
3401004000NRG24261020231279689
|
26/10/2023
|
VARSHA KUMARI
|
3401004WL075603
|
VARSHA KUMARI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7963949361
|
|
VARSHA KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
242
|
KHELARI
|
JH-01-004-015-001/2139
(LAPRA)
|
3401004000NRG24261020231279691
|
26/10/2023
|
KARAN KUMAR
|
3401004WL075603
|
KARAN KUMAR
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7963949570
|
|
Mr. KARAN KUMAR
|
VANANCHAL GRAMIN BANK(607210)
|
|
243
|
KHELARI
|
JH-01-004-015-001/2145
(LAPRA)
|
3401004000NRG24261020231279692
|
26/10/2023
|
VISHAL KUMAR
|
3401004WL075603
|
VISHAL KUMAR
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7963949529
|
|
Mr. VISHAL KUMAR
|
VANANCHAL GRAMIN BANK(607210)
|
|
244
|
KHELARI
|
JH-01-004-015-001/445
(LAPRA)
|
3401004000NRG24261020231279731
|
26/10/2023
|
HARIHAR PRASAD SAHU
|
3401004WL075603
|
HARIHAR PRASAD SAHU
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7963949578
|
|
Mr. HARIHAR PRASAD SAHU
|
VANANCHAL GRAMIN BANK(607210)
|
|
245
|
KHELARI
|
JH-01-004-015-001/483
(LAPRA)
|
3401004000NRG24261020231282153
|
26/10/2023
|
KIRAN DEVI
|
3401004WL075779
|
KIRAN DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7963949585
|
|
Mrs. KIRAN DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
246
|
KHELARI
|
JH-01-004-015-001/494
(LAPRA)
|
3401004000NRG24261020231279733
|
26/10/2023
|
MANISHA KUMARI
|
3401004WL075603
|
MANISHA KUMARI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7963949581
|
|
MS MANISHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
247
|
KHELARI
|
JH-01-004-015-001/495
(LAPRA)
|
3401004000NRG24261020231279734
|
26/10/2023
|
SAGAR PARASAD SAHU
|
3401004WL075603
|
SAGAR PARASAD SAHU
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7963949564
|
|
Mr. SAGAR PRASAD SAHU
|
VANANCHAL GRAMIN BANK(607210)
|
|
248
|
KHELARI
|
JH-01-004-015-001/503
(LAPRA)
|
3401004000NRG24261020231282157
|
26/10/2023
|
BANPAL PRASAD SINGH
|
3401004WL075779
|
BANPAL PRASAD SINGH
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7963949523
|
|
Mr. BANPAL PRASAD SAHU
|
VANANCHAL GRAMIN BANK(607210)
|
|
249
|
KHELARI
|
JH-01-004-015-001/721
(LAPRA)
|
3401004000NRG24261020231282166
|
26/10/2023
|
PANKAJ KUMAR
|
3401004WL075779
|
PANKAJ KUMAR
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7963949586
|
|
Mr. PANKAJ KUMAR
|
VANANCHAL GRAMIN BANK(607210)
|
|
250
|
KHELARI
|
JH-01-004-015-001/725
(LAPRA)
|
3401004000NRG24261020231282167
|
26/10/2023
|
MADAN PRASAD
|
3401004WL075779
|
MADAN PRASAD
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7963949584
|
|
MADAN PRASAD
|
BANK OF INDIA(508505)
|
|
251
|
KHELARI
|
JH-01-004-015-001/726
(LAPRA)
|
3401004000NRG24261020231282168
|
26/10/2023
|
DROPADI DEVI
|
3401004WL075779
|
DROPADI DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7963949524
|
|
DEOPADI DEVI
|
BANK OF INDIA(508505)
|
|
252
|
KHELARI
|
JH-01-004-015-001/821
(LAPRA)
|
3401004000NRG24261020231281965
|
26/10/2023
|
SUKARA GANJHU
|
3401004WL075774
|
SUKARA GANJHU
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Rejected
|
24/11/2023
|
|
7963949401
|
Document Pending for Account Holder turning Major
|
|
|
|
253
|
KHELARI
|
JH-01-004-015-001/863
(LAPRA)
|
3401004000NRG24261020231281981
|
26/10/2023
|
ANITA KUMARI
|
3401004WL075774
|
ANITA KUMARI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Rejected
|
24/11/2023
|
|
7963949395
|
Document Pending for Account Holder turning Major
|
|
|
|
254
|
KHELARI
|
JH-01-004-015-001/932
(LAPRA)
|
3401004000NRG24261020231282237
|
26/10/2023
|
JAMMULAL BHUIYA
|
3401004WL075780
|
JAMMULAL BHUIYA
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7963949464
|
|
JAMMU LAL S/O SHIV LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25992
|
25992
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
347244
|
347244
|
|
|
|
|
|
|
|