|
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-01-004-017-001/2238
(MAYAPUR)
|
3401004000NRG24171120231383322
|
17/11/2023
|
Neha lakra
|
3401004WL082212
|
Neha lakra
|
00048
|
BKID0004901
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
9010876202
|
|
NEHA LAKRA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
2
|
KHELARI
|
JH-01-004-015-001/2530
(LAPRA)
|
3401004000NRG24171120231383418
|
17/11/2023
|
KHEL KUNWAR NAGWANI
|
3401004WL082213
|
KHEL KUNWAR NAGWANI
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9010876203
|
|
khel kunwar nagwani
|
FINO PAYMENTS BANK LTD(608001)
|
|
3
|
KHELARI
|
JH-01-004-015-001/2531
(LAPRA)
|
3401004000NRG24171120231383299
|
17/11/2023
|
CHHEDI LAL SAMLE
|
3401004WL082212
|
CHHEDI LAL SAMLE
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9010876204
|
|
Chhedi Lal Samle
|
FINO PAYMENTS BANK LTD(608001)
|
|
4
|
KHELARI
|
JH-01-004-015-001/2532
(LAPRA)
|
3401004000NRG24171120231383300
|
17/11/2023
|
RAJESH KUMAR MUNDA
|
3401004WL082212
|
RAJESH KUMAR MUNDA
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9010876208
|
|
Rajesh Kumar Sahu
|
FINO PAYMENTS BANK LTD(608001)
|
|
5
|
KHELARI
|
JH-01-004-017-002/1589
(MAYAPUR)
|
3401004000NRG24171120231383330
|
17/11/2023
|
BIRENDRA KUMAR
|
3401004WL082212
|
BIRENDRA KUMAR
|
00048
|
BKID0004912
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
9010876207
|
|
VIRENDRA KUMAR
|
BANK OF INDIA(508505)
|
|
6
|
KHELARI
|
JH-01-004-017-002/1626
(MAYAPUR)
|
3401004000NRG24171120231383331
|
17/11/2023
|
Pawan oraon
|
3401004WL082212
|
Pawan oraon
|
00048
|
BKID0004912
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
9010876205
|
|
PAWAN ORAON
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
KHELARI
|
JH-01-004-017-003/1251
(MAYAPUR)
|
3401004000NRG24171120231383334
|
17/11/2023
|
Lakho devi
|
3401004WL082212
|
Lakho devi
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
02/01/2024
|
|
9010876210
|
|
LAKHO DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
KHELARI
|
JH-01-004-017-005/1972
(MAYAPUR)
|
3401004000NRG24171120231383420
|
17/11/2023
|
Rohit Kumar ganjhu
|
3401004WL082213
|
Rohit Kumar ganjhu
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9010876211
|
|
ROHIT KUMAR GANJHU
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
KHELARI
|
JH-01-004-017-005/2097
(MAYAPUR)
|
3401004000NRG24171120231383426
|
17/11/2023
|
AMNA KHATUN
|
3401004WL082213
|
AMNA KHATUN
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9010876209
|
|
AMNA KHATUN
|
BANK OF INDIA(508505)
|
|
10
|
KHELARI
|
JH-01-004-017-005/2098
(MAYAPUR)
|
3401004000NRG24171120231383427
|
17/11/2023
|
TAUSIF ANSARI
|
3401004WL082213
|
TAUSIF ANSARI
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9010876206
|
|
TAUSIF ANSARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11856
|
11856
|
|
|
|
|
|
|
|
|
11
|
KHELARI
|
JH-01-004-017-005/2094
(MAYAPUR)
|
3401004000NRG24171120231383424
|
17/11/2023
|
marshal guria
|
3401004WL082213
|
marshal guria
|
00048
|
BKID0004915
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9010876212
|
|
MARSHAL GURIA S/O. MANSUKH GURIA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
12
|
KHELARI
|
JH-01-004-017-005/1694
(MAYAPUR)
|
3401004000NRG24171120231383348
|
17/11/2023
|
niraj oraon
|
3401004WL082212
|
niraj oraon
|
00078
|
CNRB0004620
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9010876201
|
|
NEERAJ ORAON
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
13
|
KHELARI
|
JH-01-004-017-001/2033
(MAYAPUR)
|
3401004000NRG24171120231383317
|
17/11/2023
|
AKASH LOHRA
|
3401004WL082212
|
AKASH LOHRA
|
00089
|
CBIN0282343
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9010876223
|
|
Mr. AKASH LOHRA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
14
|
KHELARI
|
JH-01-004-017-001/1113
(MAYAPUR)
|
3401004000NRG24171120231383316
|
17/11/2023
|
ANIL ORAON
|
3401004WL082212
|
ANIL ORAON
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9010876165
|
|
Mr. ANIL ORAON
|
VANANCHAL GRAMIN BANK(607210)
|
|
15
|
KHELARI
|
JH-01-004-017-001/960
(MAYAPUR)
|
3401004000NRG24171120231383527
|
17/11/2023
|
NILAM DEVI
|
3401004WL082215
|
NILAM DEVI
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9010876164
|
|
Mrs. NILAM DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
16
|
KHELARI
|
JH-01-004-017-002/612
(MAYAPUR)
|
3401004000NRG24171120231383332
|
17/11/2023
|
MANGA ORAON
|
3401004WL082212
|
MANGA ORAON
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9010876156
|
|
MANGA ORAON
|
BANK OF INDIA(508505)
|
|
17
|
KHELARI
|
JH-01-004-017-003/467
(MAYAPUR)
|
3401004000NRG24171120231383529
|
17/11/2023
|
BIRSA ORAON
|
3401004WL082215
|
BIRSA ORAON
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9010876163
|
|
Mr. BIRSA OROAN
|
VANANCHAL GRAMIN BANK(607210)
|
|
18
|
KHELARI
|
JH-01-004-017-003/485
(MAYAPUR)
|
3401004000NRG24171120231383530
|
17/11/2023
|
SUKARMANI DEVI
|
3401004WL082215
|
SUKARMANI DEVI
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9010876238
|
|
Mrs. SUKARMANI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
19
|
KHELARI
|
JH-01-004-017-003/502
(MAYAPUR)
|
3401004000NRG24171120231383531
|
17/11/2023
|
SUBASH ORAON
|
3401004WL082215
|
SUBASH ORAON
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9010876237
|
|
Mr. SUBHASH OROAN
|
VANANCHAL GRAMIN BANK(607210)
|
|
20
|
KHELARI
|
JH-01-004-017-003/536
(MAYAPUR)
|
3401004000NRG24171120231383337
|
17/11/2023
|
SURESH YADAV
|
3401004WL082212
|
SURESH YADAV
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9010876160
|
|
Mr. SURESH YADAV
|
VANANCHAL GRAMIN BANK(607210)
|
|
21
|
KHELARI
|
JH-01-004-017-004/143
(MAYAPUR)
|
3401004000NRG24171120231383340
|
17/11/2023
|
JAGLAL GANJHU
|
3401004WL082212
|
JAGLAL GANJHU
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9010876158
|
|
Mr. JAGLAL GANJHU
|
VANANCHAL GRAMIN BANK(607210)
|
|
22
|
KHELARI
|
JH-01-004-017-004/143
(MAYAPUR)
|
3401004000NRG24171120231383341
|
17/11/2023
|
JASO DEVI
|
3401004WL082212
|
JASO DEVI
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9010876159
|
|
Mr. JAGLAL GANGHU & JASHWA DEVI .
|
VANANCHAL GRAMIN BANK(607210)
|
|
23
|
KHELARI
|
JH-01-004-017-004/246
(MAYAPUR)
|
3401004000NRG24171120231383345
|
17/11/2023
|
UMESH GANJHU
|
3401004WL082212
|
UMESH GANJHU
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9010876162
|
|
Mr. UMESH GONJHU
|
VANANCHAL GRAMIN BANK(607210)
|
|
24
|
KHELARI
|
JH-01-004-017-004/619
(MAYAPUR)
|
3401004000NRG24171120231383346
|
17/11/2023
|
MUNNA GANJHU
|
3401004WL082212
|
MUNNA GANJHU
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9010876161
|
|
Mr. MUNNA GANJHU & SUKRI DEVI .
|
VANANCHAL GRAMIN BANK(607210)
|
|
25
|
KHELARI
|
JH-01-004-017-004/967
(MAYAPUR)
|
3401004000NRG24171120231383347
|
17/11/2023
|
RUDO DEVI
|
3401004WL082212
|
RUDO DEVI
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9010876157
|
|
Mrs. RUDO DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16416
|
16416
|
|
|
|
|
|
|
|
|
26
|
KHELARI
|
JH-01-004-017-005/1956
(MAYAPUR)
|
3401004000NRG24171120231383419
|
17/11/2023
|
BOBY MUNDA
|
3401004WL082213
|
BOBY MUNDA
|
00354
|
PUNB0975900
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9010876220
|
|
BOBY MUNDA
|
BANK OF INDIA(508505)
|
|
27
|
KHELARI
|
JH-01-004-017-005/2045
(MAYAPUR)
|
3401004000NRG24171120231383422
|
17/11/2023
|
Jeba khatun
|
3401004WL082213
|
Jeba khatun
|
00354
|
PUNB0975900
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9010876221
|
|
JEBA KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
28
|
KHELARI
|
JH-01-004-017-001/2208
(MAYAPUR)
|
3401004000NRG24171120231383320
|
17/11/2023
|
Pratap kumar
|
3401004WL082212
|
Pratap kumar
|
00462
|
UCBA0002762
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9010876224
|
|
PRATAP RAM
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
29
|
KHELARI
|
JH-01-004-015-001/2356
(LAPRA)
|
3401004000NRG24171120231383399
|
17/11/2023
|
SACHIN KUMAR
|
3401004WL082213
|
SACHIN KUMAR
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9010876178
|
|
Sachin Gond
|
FINO PAYMENTS BANK LTD(608001)
|
|
30
|
KHELARI
|
JH-01-004-015-001/2357
(LAPRA)
|
3401004000NRG24171120231383400
|
17/11/2023
|
DHANI KUMAR
|
3401004WL082213
|
DHANI KUMAR
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9010876179
|
|
Dhan Singh Gond
|
FINO PAYMENTS BANK LTD(608001)
|
|
31
|
KHELARI
|
JH-01-004-015-001/2358
(LAPRA)
|
3401004000NRG24171120231383401
|
17/11/2023
|
SHAN DEVI
|
3401004WL082213
|
SHAN DEVI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9010876190
|
|
Shan Bai Gond
|
FINO PAYMENTS BANK LTD(608001)
|
|
32
|
KHELARI
|
JH-01-004-015-001/2359
(LAPRA)
|
3401004000NRG24171120231383402
|
17/11/2023
|
PURNIMA KUMARI
|
3401004WL082213
|
PURNIMA KUMARI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9010876188
|
|
Purnima Kumari Gond
|
FINO PAYMENTS BANK LTD(608001)
|
|
33
|
KHELARI
|
JH-01-004-015-001/2370
(LAPRA)
|
3401004000NRG24171120231383403
|
17/11/2023
|
DHANAI GANJHU
|
3401004WL082213
|
DHANAI GANJHU
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9010876186
|
|
Dhana Ram
|
FINO PAYMENTS BANK LTD(608001)
|
|
34
|
KHELARI
|
JH-01-004-015-001/2371
(LAPRA)
|
3401004000NRG24171120231383404
|
17/11/2023
|
GOPAL KUMAR
|
3401004WL082213
|
GOPAL KUMAR
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9010876185
|
|
Gopal Kumar Kanwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
35
|
KHELARI
|
JH-01-004-015-001/2372
(LAPRA)
|
3401004000NRG24171120231383405
|
17/11/2023
|
VIJAY KUMAR
|
3401004WL082213
|
VIJAY KUMAR
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9010876184
|
|
Vijay Kumar Kanwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
36
|
KHELARI
|
JH-01-004-015-001/2373
(LAPRA)
|
3401004000NRG24171120231383406
|
17/11/2023
|
KANTA DEVI
|
3401004WL082213
|
KANTA DEVI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9010876189
|
|
Kanta Kanvar
|
FINO PAYMENTS BANK LTD(608001)
|
|
37
|
KHELARI
|
JH-01-004-015-001/2374
(LAPRA)
|
3401004000NRG24171120231383407
|
17/11/2023
|
PURUSHOTTAM MUNDA
|
3401004WL082213
|
PURUSHOTTAM MUNDA
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9010876177
|
|
Purushottam Yadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
38
|
KHELARI
|
JH-01-004-015-001/2375
(LAPRA)
|
3401004000NRG24171120231383408
|
17/11/2023
|
ROHIT KUMAR
|
3401004WL082213
|
ROHIT KUMAR
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9010876192
|
|
Rohit Kumar Chouhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
39
|
KHELARI
|
JH-01-004-015-001/2376
(LAPRA)
|
3401004000NRG24171120231383409
|
17/11/2023
|
SARSVATI DEVI
|
3401004WL082213
|
SARSVATI DEVI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9010876191
|
|
Sarasvatidevi Chauhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
40
|
KHELARI
|
JH-01-004-015-001/2377
(LAPRA)
|
3401004000NRG24171120231383410
|
17/11/2023
|
SUNITA DEVI
|
3401004WL082213
|
SUNITA DEVI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9010876187
|
|
Sunita Lohar
|
FINO PAYMENTS BANK LTD(608001)
|
|
41
|
KHELARI
|
JH-01-004-015-001/2378
(LAPRA)
|
3401004000NRG24171120231383411
|
17/11/2023
|
MANTORA DEVI
|
3401004WL082213
|
MANTORA DEVI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9010876180
|
|
Mantora Chouhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
42
|
KHELARI
|
JH-01-004-015-001/2380
(LAPRA)
|
3401004000NRG24171120231383412
|
17/11/2023
|
DIPAK KUMAR
|
3401004WL082213
|
DIPAK KUMAR
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9010876181
|
|
Dipak Singh Sidar
|
FINO PAYMENTS BANK LTD(608001)
|
|
43
|
KHELARI
|
JH-01-004-015-001/2381
(LAPRA)
|
3401004000NRG24171120231383413
|
17/11/2023
|
KAPIL GANJHU
|
3401004WL082213
|
KAPIL GANJHU
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9010876182
|
|
Bhog Singh Gond
|
FINO PAYMENTS BANK LTD(608001)
|
|
44
|
KHELARI
|
JH-01-004-015-001/2382
(LAPRA)
|
3401004000NRG24171120231383414
|
17/11/2023
|
SANTOSH KUMAR
|
3401004WL082213
|
SANTOSH KUMAR
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9010876183
|
|
Santosh Kumar Dhariya
|
FINO PAYMENTS BANK LTD(608001)
|
|
45
|
KHELARI
|
JH-01-004-015-001/2390
(LAPRA)
|
3401004000NRG24171120231383415
|
17/11/2023
|
SARASWATI CHOUHAN
|
3401004WL082213
|
SARASWATI CHOUHAN
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9010876234
|
|
Saraswati Chauhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
46
|
KHELARI
|
JH-01-004-015-001/2391
(LAPRA)
|
3401004000NRG24171120231383416
|
17/11/2023
|
NAVAL KUMAR CHOUHAN
|
3401004WL082213
|
NAVAL KUMAR CHOUHAN
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9010876233
|
|
Naval Kumar Chauhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
47
|
KHELARI
|
JH-01-004-015-001/2392
(LAPRA)
|
3401004000NRG24171120231383417
|
17/11/2023
|
SANTOSHI BAI SAHU
|
3401004WL082213
|
SANTOSHI BAI SAHU
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9010876232
|
|
Santoshi Bai Sahu
|
FINO PAYMENTS BANK LTD(608001)
|
|
48
|
KHELARI
|
JH-01-004-015-001/870
(LAPRA)
|
3401004000NRG24171120231383301
|
17/11/2023
|
PINTU GANJHU
|
3401004WL082212
|
PINTU GANJHU
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9010876167
|
|
Pintu Ganjhu
|
FINO PAYMENTS BANK LTD(608001)
|
|
49
|
KHELARI
|
JH-01-004-015-001/871
(LAPRA)
|
3401004000NRG24171120231383302
|
17/11/2023
|
SHUSHILA KUMARI
|
3401004WL082212
|
SHUSHILA KUMARI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9010876168
|
|
Shushila Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
50
|
KHELARI
|
JH-01-004-015-001/872
(LAPRA)
|
3401004000NRG24171120231383303
|
17/11/2023
|
REKHA KUMARI
|
3401004WL082212
|
REKHA KUMARI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9010876169
|
|
Rekha Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
51
|
KHELARI
|
JH-01-004-015-001/873
(LAPRA)
|
3401004000NRG24171120231383304
|
17/11/2023
|
MAHENDRA GANJHU
|
3401004WL082212
|
MAHENDRA GANJHU
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9010876170
|
|
Mahendra Ganjhu
|
FINO PAYMENTS BANK LTD(608001)
|
|
52
|
KHELARI
|
JH-01-004-015-001/875
(LAPRA)
|
3401004000NRG24171120231383305
|
17/11/2023
|
MADHU KUMARI
|
3401004WL082212
|
MADHU KUMARI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9010876166
|
|
Madhu Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
53
|
KHELARI
|
JH-01-004-015-001/884
(LAPRA)
|
3401004000NRG24171120231383306
|
17/11/2023
|
BALMUNI DEVI
|
3401004WL082212
|
BALMUNI DEVI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9010876174
|
|
Balmuni Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
54
|
KHELARI
|
JH-01-004-015-001/890
(LAPRA)
|
3401004000NRG24171120231383307
|
17/11/2023
|
RAJ MOHAN MUNDA
|
3401004WL082212
|
RAJ MOHAN MUNDA
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9010876172
|
|
Rajmohan Munda
|
FINO PAYMENTS BANK LTD(608001)
|
|
55
|
KHELARI
|
JH-01-004-015-001/891
(LAPRA)
|
3401004000NRG24171120231383308
|
17/11/2023
|
MANGARA GANJHU
|
3401004WL082212
|
MANGARA GANJHU
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9010876173
|
|
Mangara Ganjhu
|
FINO PAYMENTS BANK LTD(608001)
|
|
56
|
KHELARI
|
JH-01-004-015-001/896
(LAPRA)
|
3401004000NRG24171120231383309
|
17/11/2023
|
DHANIRAM KUMAR
|
3401004WL082212
|
DHANIRAM KUMAR
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9010876171
|
|
Dhaniram Yadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
57
|
KHELARI
|
JH-01-004-015-001/905
(LAPRA)
|
3401004000NRG24171120231383310
|
17/11/2023
|
SAROJNI KUMARI
|
3401004WL082212
|
SAROJNI KUMARI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9010876236
|
|
Sarojni Kumari Yadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
58
|
KHELARI
|
JH-01-004-015-001/906
(LAPRA)
|
3401004000NRG24171120231383311
|
17/11/2023
|
DINESH KUMAR
|
3401004WL082212
|
DINESH KUMAR
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9010876235
|
|
Dinesh Yadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
59
|
KHELARI
|
JH-01-004-015-001/952
(LAPRA)
|
3401004000NRG24171120231383312
|
17/11/2023
|
NIRA DEVI
|
3401004WL082212
|
NIRA DEVI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9010876175
|
|
Nira Bai Gond
|
FINO PAYMENTS BANK LTD(608001)
|
|
60
|
KHELARI
|
JH-01-004-015-001/953
(LAPRA)
|
3401004000NRG24171120231383313
|
17/11/2023
|
SANTOSH KUMAR
|
3401004WL082212
|
SANTOSH KUMAR
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9010876176
|
|
Santosh Kumar Gond
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43776
|
43776
|
|
|
|
|
|
|
|
|
61
|
KHELARI
|
JH-01-004-017-001/1048
(MAYAPUR)
|
3401004000NRG24171120231383314
|
17/11/2023
|
ANJU KUMARI
|
3401004WL082212
|
ANJU KUMARI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9010876227
|
|
Mrs. ANJU KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
62
|
KHELARI
|
JH-01-004-017-001/1083
(MAYAPUR)
|
3401004000NRG24171120231383315
|
17/11/2023
|
KARMI DEVI
|
3401004WL082212
|
KARMI DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9010876225
|
|
Mrs. KARMI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
63
|
KHELARI
|
JH-01-004-017-001/2110
(MAYAPUR)
|
3401004000NRG24171120231383318
|
17/11/2023
|
Suman Kumari
|
3401004WL082212
|
Suman Kumari
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9010876213
|
|
Mrs. SUMAN KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
64
|
KHELARI
|
JH-01-004-017-001/2111
(MAYAPUR)
|
3401004000NRG24171120231383319
|
17/11/2023
|
Sushila Devi
|
3401004WL082212
|
Sushila Devi
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9010876216
|
|
Mrs. SUSHILA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
65
|
KHELARI
|
JH-01-004-017-001/2221
(MAYAPUR)
|
3401004000NRG24171120231383321
|
17/11/2023
|
Kamli Kumari
|
3401004WL082212
|
Kamli Kumari
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9010876217
|
|
Miss. KAMLI KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
66
|
KHELARI
|
JH-01-004-017-001/33
(MAYAPUR)
|
3401004000NRG24171120231383323
|
17/11/2023
|
HARI PAHAN
|
3401004WL082212
|
HARI PAHAN
|
00695
|
SBIN0RRVCGB
|
228
|
228
|
Processed
|
01/01/2024
|
|
9010876193
|
|
Mr. HARI PAHAN
|
VANANCHAL GRAMIN BANK(607210)
|
|
67
|
KHELARI
|
JH-01-004-017-001/432
(MAYAPUR)
|
3401004000NRG24171120231383324
|
17/11/2023
|
PRAKASH YADAV
|
3401004WL082212
|
PRAKASH YADAV
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9010876195
|
|
PRAKASH YADAV
|
IDBI BANK(607095)
|
|
68
|
KHELARI
|
JH-01-004-017-001/637
(MAYAPUR)
|
3401004000NRG24171120231383325
|
17/11/2023
|
JAGDISH PAHAN
|
3401004WL082212
|
JAGDISH PAHAN
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9010876196
|
|
Mr. JAGDISH PAHAN
|
VANANCHAL GRAMIN BANK(607210)
|
|
69
|
KHELARI
|
JH-01-004-017-001/78
(MAYAPUR)
|
3401004000NRG24171120231383326
|
17/11/2023
|
GOBIND PAHAN
|
3401004WL082212
|
GOBIND PAHAN
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9010876231
|
|
Mr. GOVIND PAHAN
|
VANANCHAL GRAMIN BANK(607210)
|
|
70
|
KHELARI
|
JH-01-004-017-001/914
(MAYAPUR)
|
3401004000NRG24171120231383327
|
17/11/2023
|
SOMRA XALXO
|
3401004WL082212
|
SOMRA XALXO
|
00695
|
SBIN0RRVCGB
|
228
|
228
|
Processed
|
01/01/2024
|
|
9010876229
|
|
Mr. SOMRA KHALKHO
|
VANANCHAL GRAMIN BANK(607210)
|
|
71
|
KHELARI
|
JH-01-004-017-001/918
(MAYAPUR)
|
3401004000NRG24171120231383328
|
17/11/2023
|
MANJU KUMARI
|
3401004WL082212
|
MANJU KUMARI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9010876197
|
|
MANJU KUMARI D/O BAIJNATH YADAV .
|
VANANCHAL GRAMIN BANK(607210)
|
|
72
|
KHELARI
|
JH-01-004-017-001/997
(MAYAPUR)
|
3401004000NRG24171120231383329
|
17/11/2023
|
LALMANI DEVI
|
3401004WL082212
|
LALMANI DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9010876228
|
|
Mrs. LALMANI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
73
|
KHELARI
|
JH-01-004-017-003/1250
(MAYAPUR)
|
3401004000NRG24171120231383333
|
17/11/2023
|
Urmila devi
|
3401004WL082212
|
Urmila devi
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9010876198
|
|
Mrs. URMILA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
74
|
KHELARI
|
JH-01-004-017-003/1259
(MAYAPUR)
|
3401004000NRG24171120231383335
|
17/11/2023
|
Ajay Oraon
|
3401004WL082212
|
Ajay Oraon
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9010876200
|
|
AJAY ORAON S/O SARLU ORAON .
|
VANANCHAL GRAMIN BANK(607210)
|
|
75
|
KHELARI
|
JH-01-004-017-003/1282
(MAYAPUR)
|
3401004000NRG24171120231383528
|
17/11/2023
|
Sanjay oraon
|
3401004WL082215
|
Sanjay oraon
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9010876218
|
|
SANJAY ORAON & SHOSHAN DEVI
|
BANK OF INDIA(508505)
|
|
76
|
KHELARI
|
JH-01-004-017-003/1382
(MAYAPUR)
|
3401004000NRG24171120231383336
|
17/11/2023
|
Sandhya Kumari
|
3401004WL082212
|
Sandhya Kumari
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9010876215
|
|
Miss. SANDHYA KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
77
|
KHELARI
|
JH-01-004-017-004/1083
(MAYAPUR)
|
3401004000NRG24171120231383338
|
17/11/2023
|
SURTI DEVI
|
3401004WL082212
|
SURTI DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9010876226
|
|
Mrs. SURTI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
78
|
KHELARI
|
JH-01-004-017-004/138
(MAYAPUR)
|
3401004000NRG24171120231383339
|
17/11/2023
|
PRABHU GANJHU
|
3401004WL082212
|
PRABHU GANJHU
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9010876194
|
|
Mr. PRABHU GANJHU & MANTI DEVI .
|
VANANCHAL GRAMIN BANK(607210)
|
|
79
|
KHELARI
|
JH-01-004-017-004/1864
(MAYAPUR)
|
3401004000NRG24171120231383342
|
17/11/2023
|
shanti devi
|
3401004WL082212
|
shanti devi
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9010876222
|
|
Mrs. SHANTI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
80
|
KHELARI
|
JH-01-004-017-004/1866
(MAYAPUR)
|
3401004000NRG24171120231383343
|
17/11/2023
|
Anil ganjhu
|
3401004WL082212
|
Anil ganjhu
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9010876199
|
|
ANIL GANJHU
|
VANANCHAL GRAMIN BANK(607210)
|
|
81
|
KHELARI
|
JH-01-004-017-004/239
(MAYAPUR)
|
3401004000NRG24171120231383344
|
17/11/2023
|
SURAJ BHOGTA
|
3401004WL082212
|
SURAJ BHOGTA
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9010876230
|
|
Mr. SURAJ BHOGTA
|
VANANCHAL GRAMIN BANK(607210)
|
|
82
|
KHELARI
|
JH-01-004-017-005/2095
(MAYAPUR)
|
3401004000NRG24171120231383425
|
17/11/2023
|
samim ansari
|
3401004WL082213
|
samim ansari
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9010876214
|
|
Mr. SAMIM ANSARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
83
|
KHELARI
|
JH-01-004-017-005/2100
(MAYAPUR)
|
3401004000NRG24171120231383428
|
17/11/2023
|
ASMINA PARWEEN
|
3401004WL082213
|
ASMINA PARWEEN
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9010876219
|
|
Mrs. Asmina Parween
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29184
|
29184
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
110580
|
110580
|
|
|
|
|
|
|
|