|
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-01-004-015-001/2645
(LAPRA)
|
3401004000NRG24060120241546746
|
06/01/2024
|
PUJA KUMARI
|
3401004WL093525
|
PUJA KUMARI
|
00048
|
BKID0004900
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1672255766
|
|
PUJA KUMARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
2
|
KHELARI
|
JH-01-004-015-001/1740
(LAPRA)
|
3401004000NRG24060120241546692
|
06/01/2024
|
MUKESH MUNDA
|
3401004WL093523
|
MUKESH MUNDA
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1672255773
|
|
MUKESH MUNDA
|
BANK OF INDIA(508505)
|
|
3
|
KHELARI
|
JH-01-004-015-001/1761
(LAPRA)
|
3401004000NRG24060120241546695
|
06/01/2024
|
AGRAJ MUNDA
|
3401004WL093523
|
AGRAJ MUNDA
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1672255792
|
|
Mr. ANGARAJ MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
4
|
KHELARI
|
JH-01-004-015-001/2546
(LAPRA)
|
3401004000NRG24060120241546734
|
06/01/2024
|
HARSH KUMAR
|
3401004WL093525
|
HARSH KUMAR
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1672255772
|
|
HARSH KUMAR
|
VANANCHAL GRAMIN BANK(607210)
|
|
5
|
KHELARI
|
JH-01-004-015-001/2547
(LAPRA)
|
3401004000NRG24060120241546735
|
06/01/2024
|
RUPALI KUMARI
|
3401004WL093525
|
RUPALI KUMARI
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1672255770
|
|
RUPALI KUMARI
|
BANK OF INDIA(508505)
|
|
6
|
KHELARI
|
JH-01-004-015-001/2553
(LAPRA)
|
3401004000NRG24060120241546740
|
06/01/2024
|
DILIP PRASAD
|
3401004WL093525
|
DILIP PRASAD
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1672255768
|
|
Mr. DILIP KR. SAHU S/O RAMESHWAR SAHU .
|
VANANCHAL GRAMIN BANK(607210)
|
|
7
|
KHELARI
|
JH-01-004-015-001/732
(LAPRA)
|
3401004000NRG24060120241546799
|
06/01/2024
|
URMILA DEVI
|
3401004WL093527
|
URMILA DEVI
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1672255794
|
|
URMILA DEVI
|
BANK OF INDIA(508505)
|
|
8
|
KHELARI
|
JH-01-004-015-001/747
(LAPRA)
|
3401004000NRG24060120241546802
|
06/01/2024
|
CHANDAN KUMAR
|
3401004WL093527
|
CHANDAN KUMAR
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1672255774
|
|
Mr. CHANDAN KUMAR
|
VANANCHAL GRAMIN BANK(607210)
|
|
9
|
KHELARI
|
JH-01-004-015-001/751
(LAPRA)
|
3401004000NRG24060120241546803
|
06/01/2024
|
SIMA DEVI
|
3401004WL093527
|
SIMA DEVI
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1672255779
|
|
SIMA DEVI
|
BANK OF INDIA(508505)
|
|
10
|
KHELARI
|
JH-01-004-015-001/752
(LAPRA)
|
3401004000NRG24060120241546804
|
06/01/2024
|
MONIKA KUMARI
|
3401004WL093527
|
MONIKA KUMARI
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1672255778
|
|
MONIKA KUMARI
|
BANK OF INDIA(508505)
|
|
11
|
KHELARI
|
JH-01-004-015-001/756
(LAPRA)
|
3401004000NRG24060120241546805
|
06/01/2024
|
DEEP NARAYAN PRASAD
|
3401004WL093527
|
DEEP NARAYAN PRASAD
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1672255791
|
|
Mr. DEEP NARAYAN PRASAD
|
VANANCHAL GRAMIN BANK(607210)
|
|
12
|
KHELARI
|
JH-01-004-015-001/757
(LAPRA)
|
3401004000NRG24060120241546806
|
06/01/2024
|
CHINTA DEVI
|
3401004WL093527
|
CHINTA DEVI
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1672255782
|
|
Mrs. CHINTA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
13
|
KHELARI
|
JH-01-004-015-001/758
(LAPRA)
|
3401004000NRG24060120241546807
|
06/01/2024
|
INDU DEVI
|
3401004WL093527
|
INDU DEVI
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1672255785
|
|
Mrs. INDU DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
14
|
KHELARI
|
JH-01-004-015-001/759
(LAPRA)
|
3401004000NRG24060120241546808
|
06/01/2024
|
SAROJ DEVI
|
3401004WL093527
|
SAROJ DEVI
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1672255781
|
|
Mrs. SAROJ DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
15
|
KHELARI
|
JH-01-004-015-001/771
(LAPRA)
|
3401004000NRG24060120241546809
|
06/01/2024
|
RADHA DEVI
|
3401004WL093527
|
RADHA DEVI
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1672255775
|
|
Mrs. RADHA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
16
|
KHELARI
|
JH-01-004-015-001/772
(LAPRA)
|
3401004000NRG24060120241546810
|
06/01/2024
|
CHARKI DEVI
|
3401004WL093527
|
CHARKI DEVI
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1672255776
|
|
Mrs. CHARKI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
17
|
KHELARI
|
JH-01-004-015-001/773
(LAPRA)
|
3401004000NRG24060120241546811
|
06/01/2024
|
RAVINDRA KUMAR
|
3401004WL093527
|
RAVINDRA KUMAR
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1672255793
|
|
RAVINDRA KUMAR
|
BANK OF INDIA(508505)
|
|
18
|
KHELARI
|
JH-01-004-015-002/1717
(LAPRA)
|
3401004000NRG24060120241546819
|
06/01/2024
|
KIRAN KUMARI
|
3401004WL093527
|
KIRAN KUMARI
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1672255769
|
|
Kiran Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
19
|
KHELARI
|
JH-01-004-015-004/1550
(LAPRA)
|
3401004000NRG24060120241546666
|
06/01/2024
|
DHARMDEV THAKUR
|
3401004WL093521
|
DHARMDEV THAKUR
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1672255767
|
|
Mr. DHARMDEV THAKUR & RENU DEVI .
|
VANANCHAL GRAMIN BANK(607210)
|
|
20
|
KHELARI
|
JH-01-004-015-004/1722
(LAPRA)
|
3401004000NRG24060120241546669
|
06/01/2024
|
RUDAN DEVI
|
3401004WL093521
|
RUDAN DEVI
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1672255777
|
|
RUDAN DEVI
|
BANK OF INDIA(508505)
|
|
21
|
KHELARI
|
JH-01-004-015-004/439
(LAPRA)
|
3401004000NRG24060120241546670
|
06/01/2024
|
INDU DEVI
|
3401004WL093521
|
INDU DEVI
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1672255771
|
|
Mrs. INDU DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27360
|
27360
|
|
|
|
|
|
|
|
|
22
|
KHELARI
|
JH-01-004-015-001/2592
(LAPRA)
|
3401004000NRG24060120241546743
|
06/01/2024
|
SUBHAM KUMAR
|
3401004WL093525
|
SUBHAM KUMAR
|
00048
|
BKID0005905
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1672255784
|
|
SUBHAM KUMAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
KHELARI
|
JH-01-004-015-001/2644
(LAPRA)
|
3401004000NRG24060120241546745
|
06/01/2024
|
DEEPAK KUMAR
|
3401004WL093525
|
DEEPAK KUMAR
|
00048
|
BKID0005905
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1672255786
|
|
DEEPAK KUMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
KHELARI
|
JH-01-004-015-001/2646
(LAPRA)
|
3401004000NRG24060120241546747
|
06/01/2024
|
ROSHNI KUMARI
|
3401004WL093525
|
ROSHNI KUMARI
|
00048
|
BKID0005905
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1672255787
|
|
ROSHNI KUMARI D/O LALU LAL SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
25
|
KHELARI
|
JH-01-004-015-001/2548
(LAPRA)
|
3401004000NRG24060120241546736
|
06/01/2024
|
SHIVANI KUMARI
|
3401004WL093525
|
SHIVANI KUMARI
|
00152
|
HDFC0002834
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1672255783
|
|
SHIVANI KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
26
|
KHELARI
|
JH-01-004-015-001/1231
(LAPRA)
|
3401004000NRG24060120241546783
|
06/01/2024
|
AASHA DEVI
|
3401004WL093527
|
AASHA DEVI
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1672255725
|
|
Asha Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
27
|
KHELARI
|
JH-01-004-015-001/1797
(LAPRA)
|
3401004000NRG24060120241546784
|
06/01/2024
|
SHOBHA KUMARI
|
3401004WL093527
|
SHOBHA KUMARI
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1672255727
|
|
Shobha Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
28
|
KHELARI
|
JH-01-004-015-002/528
(LAPRA)
|
3401004000NRG24060120241546820
|
06/01/2024
|
FEKAN MUNDA
|
3401004WL093527
|
FEKAN MUNDA
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1672255726
|
|
Fekna Munda
|
FINO PAYMENTS BANK LTD(608001)
|
|
29
|
KHELARI
|
JH-01-004-015-004/1544
(LAPRA)
|
3401004000NRG24060120241546663
|
06/01/2024
|
SHANKAR MUNDA
|
3401004WL093521
|
SHANKAR MUNDA
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1672255728
|
|
Mr. SHANKAR MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
30
|
KHELARI
|
JH-01-004-015-004/1551
(LAPRA)
|
3401004000NRG24060120241546667
|
06/01/2024
|
RENU DEVI
|
3401004WL093521
|
RENU DEVI
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1672255800
|
|
Mrs. RENU DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
31
|
KHELARI
|
JH-01-004-015-001/2533
(LAPRA)
|
3401004000NRG24060120241546733
|
06/01/2024
|
KHUSHI KUMARI
|
3401004WL093525
|
KHUSHI KUMARI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1672255742
|
|
Khushi Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
32
|
KHELARI
|
JH-01-004-015-001/2550
(LAPRA)
|
3401004000NRG24060120241546737
|
06/01/2024
|
RAMKISHUN ORAON
|
3401004WL093525
|
RAMKISHUN ORAON
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1672255736
|
|
Ramkishun Oraon
|
FINO PAYMENTS BANK LTD(608001)
|
|
33
|
KHELARI
|
JH-01-004-015-001/2551
(LAPRA)
|
3401004000NRG24060120241546738
|
06/01/2024
|
SUSHILA DEVI
|
3401004WL093525
|
SUSHILA DEVI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1672255737
|
|
Sushila Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
34
|
KHELARI
|
JH-01-004-015-001/2552
(LAPRA)
|
3401004000NRG24060120241546739
|
06/01/2024
|
JHALO DEVI
|
3401004WL093525
|
JHALO DEVI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1672255739
|
|
Jhalo Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
35
|
KHELARI
|
JH-01-004-015-001/2554
(LAPRA)
|
3401004000NRG24060120241546741
|
06/01/2024
|
VINOD MUNDA
|
3401004WL093525
|
VINOD MUNDA
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1672255735
|
|
Vinod Oraon
|
FINO PAYMENTS BANK LTD(608001)
|
|
36
|
KHELARI
|
JH-01-004-015-001/2555
(LAPRA)
|
3401004000NRG24060120241546742
|
06/01/2024
|
SUSHILA DEVI
|
3401004WL093525
|
SUSHILA DEVI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1672255738
|
|
Sushila Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
37
|
KHELARI
|
JH-01-004-015-001/2635
(LAPRA)
|
3401004000NRG24060120241546786
|
06/01/2024
|
SABITA DEVI
|
3401004WL093527
|
SABITA DEVI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1672255743
|
|
Sabita Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
38
|
KHELARI
|
JH-01-004-015-001/2647
(LAPRA)
|
3401004000NRG24060120241546787
|
06/01/2024
|
TIRATH PRASAD
|
3401004WL093527
|
TIRATH PRASAD
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1672255740
|
|
Tirath Prasad
|
FINO PAYMENTS BANK LTD(608001)
|
|
39
|
KHELARI
|
JH-01-004-015-001/2648
(LAPRA)
|
3401004000NRG24060120241546788
|
06/01/2024
|
VIKASH KUMAR SAHU
|
3401004WL093527
|
VIKASH KUMAR SAHU
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1672255741
|
|
Vikash Kumar Sahu
|
FINO PAYMENTS BANK LTD(608001)
|
|
40
|
KHELARI
|
JH-01-004-015-001/2649
(LAPRA)
|
3401004000NRG24060120241546789
|
06/01/2024
|
SWETA KUMARI
|
3401004WL093527
|
SWETA KUMARI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1672255788
|
|
Sweta Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
41
|
KHELARI
|
JH-01-004-015-001/2650
(LAPRA)
|
3401004000NRG24060120241546790
|
06/01/2024
|
RANJEET GANJHU
|
3401004WL093527
|
RANJEET GANJHU
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1672255747
|
|
Ranjeet Ganjhu
|
FINO PAYMENTS BANK LTD(608001)
|
|
42
|
KHELARI
|
JH-01-004-015-001/2651
(LAPRA)
|
3401004000NRG24060120241546791
|
06/01/2024
|
SUMITRA DEVI
|
3401004WL093527
|
SUMITRA DEVI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1672255748
|
|
Sumitra Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
43
|
KHELARI
|
JH-01-004-015-001/2653
(LAPRA)
|
3401004000NRG24060120241546792
|
06/01/2024
|
NIRMALA KUMARI
|
3401004WL093527
|
NIRMALA KUMARI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1672255749
|
|
Nirmala Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
44
|
KHELARI
|
JH-01-004-015-001/2654
(LAPRA)
|
3401004000NRG24060120241546793
|
06/01/2024
|
SIMPI KUMARI
|
3401004WL093527
|
SIMPI KUMARI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1672255750
|
|
Simpi Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
45
|
KHELARI
|
JH-01-004-015-001/2655
(LAPRA)
|
3401004000NRG24060120241546794
|
06/01/2024
|
PRAHALAD PRASAD SAHU
|
3401004WL093527
|
PRAHALAD PRASAD SAHU
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1672255765
|
|
Prahalad Prasad Sahu
|
FINO PAYMENTS BANK LTD(608001)
|
|
46
|
KHELARI
|
JH-01-004-015-001/2656
(LAPRA)
|
3401004000NRG24060120241546795
|
06/01/2024
|
BUDHANI DEVI
|
3401004WL093527
|
BUDHANI DEVI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1672255744
|
|
Budhni Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
47
|
KHELARI
|
JH-01-004-015-001/2657
(LAPRA)
|
3401004000NRG24060120241546796
|
06/01/2024
|
RINKU DEVI
|
3401004WL093527
|
RINKU DEVI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1672255745
|
|
Rinku Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
48
|
KHELARI
|
JH-01-004-015-001/2658
(LAPRA)
|
3401004000NRG24060120241546797
|
06/01/2024
|
KAVITA DEVI
|
3401004WL093527
|
KAVITA DEVI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1672255746
|
|
Kavita Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
49
|
KHELARI
|
JH-01-004-015-001/925
(LAPRA)
|
3401004000NRG24060120241546812
|
06/01/2024
|
RAMLAL KUMAR
|
3401004WL093527
|
RAMLAL KUMAR
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1672255732
|
|
Ram Lal Gond
|
FINO PAYMENTS BANK LTD(608001)
|
|
50
|
KHELARI
|
JH-01-004-015-001/926
(LAPRA)
|
3401004000NRG24060120241546813
|
06/01/2024
|
RAJNI DEVI
|
3401004WL093527
|
RAJNI DEVI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1672255729
|
|
Rajni Kanwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
51
|
KHELARI
|
JH-01-004-015-001/927
(LAPRA)
|
3401004000NRG24060120241546814
|
06/01/2024
|
NIRA GANJHU
|
3401004WL093527
|
NIRA GANJHU
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1672255733
|
|
Nira Bai Kanvar
|
FINO PAYMENTS BANK LTD(608001)
|
|
52
|
KHELARI
|
JH-01-004-015-001/928
(LAPRA)
|
3401004000NRG24060120241546815
|
06/01/2024
|
DHARAMLAL MUNDA
|
3401004WL093527
|
DHARAMLAL MUNDA
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1672255731
|
|
Dharamlal Kanwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
53
|
KHELARI
|
JH-01-004-015-001/936
(LAPRA)
|
3401004000NRG24060120241546817
|
06/01/2024
|
JHAM LAL
|
3401004WL093527
|
JHAM LAL
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1672255730
|
|
Jham Lal
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31464
|
31464
|
|
|
|
|
|
|
|
|
54
|
KHELARI
|
JH-01-004-015-001/1000
(LAPRA)
|
3401004000NRG24060120241546689
|
06/01/2024
|
BUTAN MUNDA
|
3401004WL093523
|
BUTAN MUNDA
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1672255798
|
|
Mr. BUTAN MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
55
|
KHELARI
|
JH-01-004-015-001/1138
(LAPRA)
|
3401004000NRG24060120241546690
|
06/01/2024
|
RAMKUMAR GANJHU
|
3401004WL093523
|
RAMKUMAR GANJHU
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1672255780
|
|
Mr. RAM KUMAR GANJHU
|
VANANCHAL GRAMIN BANK(607210)
|
|
56
|
KHELARI
|
JH-01-004-015-001/1139
(LAPRA)
|
3401004000NRG24060120241546691
|
06/01/2024
|
DEVA KUMAR MUNDA
|
3401004WL093523
|
DEVA KUMAR MUNDA
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1672255758
|
|
DEVA KUMAR MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
57
|
KHELARI
|
JH-01-004-015-001/1224
(LAPRA)
|
3401004000NRG24060120241546661
|
06/01/2024
|
MAHABIR GANJHU
|
3401004WL093521
|
MAHABIR GANJHU
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1672255789
|
|
Mr. MAHAVIR GANJHU & BIRSI DEVI .
|
VANANCHAL GRAMIN BANK(607210)
|
|
58
|
KHELARI
|
JH-01-004-015-001/1756
(LAPRA)
|
3401004000NRG24060120241546693
|
06/01/2024
|
MUNIYA DEVI
|
3401004WL093523
|
MUNIYA DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1672255755
|
|
Mrs. MUNIYA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
59
|
KHELARI
|
JH-01-004-015-001/1757
(LAPRA)
|
3401004000NRG24060120241546694
|
06/01/2024
|
BABURAM MUNDA
|
3401004WL093523
|
BABURAM MUNDA
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1672255762
|
|
Mr. BABURAM MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
60
|
KHELARI
|
JH-01-004-015-001/1918
(LAPRA)
|
3401004000NRG24060120241546785
|
06/01/2024
|
SUNITA DEVI
|
3401004WL093527
|
SUNITA DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1672255751
|
|
Sunita Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
61
|
KHELARI
|
JH-01-004-015-001/2007
(LAPRA)
|
3401004000NRG24060120241546696
|
06/01/2024
|
SUKRA MUNDA
|
3401004WL093523
|
SUKRA MUNDA
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1672255754
|
|
Mr. SUKRA MUNDA & NIRASO DEVI .
|
VANANCHAL GRAMIN BANK(607210)
|
|
62
|
KHELARI
|
JH-01-004-015-001/2009
(LAPRA)
|
3401004000NRG24060120241546697
|
06/01/2024
|
NIRASHO DEVI
|
3401004WL093523
|
NIRASHO DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1672255759
|
|
Mrs. NIRASO DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
63
|
KHELARI
|
JH-01-004-015-001/2581
(LAPRA)
|
3401004000NRG24060120241546662
|
06/01/2024
|
ANITA DEVI
|
3401004WL093521
|
ANITA DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1672255764
|
|
Mrs. ANITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
64
|
KHELARI
|
JH-01-004-015-001/2636
(LAPRA)
|
3401004000NRG24060120241546744
|
06/01/2024
|
GUNJA DEVI
|
3401004WL093525
|
GUNJA DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1672255790
|
|
Mrs. GUNJA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
65
|
KHELARI
|
JH-01-004-015-001/556
(LAPRA)
|
3401004000NRG24060120241546698
|
06/01/2024
|
KARAMCHAND ORAON
|
3401004WL093523
|
KARAMCHAND ORAON
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1672255763
|
|
Mr. KARAMCHAND ORAON
|
VANANCHAL GRAMIN BANK(607210)
|
|
66
|
KHELARI
|
JH-01-004-015-001/618
(LAPRA)
|
3401004000NRG24060120241546699
|
06/01/2024
|
MANISH KUMAR BHAGAT
|
3401004WL093523
|
MANISH KUMAR BHAGAT
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1672255752
|
|
MANISH KUMAR BHAGAT
|
IDBI BANK(607095)
|
|
67
|
KHELARI
|
JH-01-004-015-001/669
(LAPRA)
|
3401004000NRG24060120241546700
|
06/01/2024
|
LUDO DEVI
|
3401004WL093523
|
LUDO DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1672255799
|
|
Mr. LUDU DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
68
|
KHELARI
|
JH-01-004-015-001/673
(LAPRA)
|
3401004000NRG24060120241546701
|
06/01/2024
|
FULENDRA MUNDA
|
3401004WL093523
|
FULENDRA MUNDA
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1672255753
|
|
Mr. FALENDRA MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
69
|
KHELARI
|
JH-01-004-015-001/726
(LAPRA)
|
3401004000NRG24060120241546798
|
06/01/2024
|
DROPADI DEVI
|
3401004WL093527
|
DROPADI DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1672255760
|
|
DEOPADI DEVI
|
BANK OF INDIA(508505)
|
|
70
|
KHELARI
|
JH-01-004-015-001/741
(LAPRA)
|
3401004000NRG24060120241546800
|
06/01/2024
|
SUSHMA DEVI
|
3401004WL093527
|
SUSHMA DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1672255796
|
|
Mrs. SUSHMA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
71
|
KHELARI
|
JH-01-004-015-001/742
(LAPRA)
|
3401004000NRG24060120241546801
|
06/01/2024
|
SIVAN DEVI
|
3401004WL093527
|
SIVAN DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1672255757
|
|
Mrs. SIVAN DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
72
|
KHELARI
|
JH-01-004-015-001/932
(LAPRA)
|
3401004000NRG24060120241546816
|
06/01/2024
|
JAMMULAL BHUIYA
|
3401004WL093527
|
JAMMULAL BHUIYA
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1672255734
|
|
JAMMU LAL S/O SHIV LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
KHELARI
|
JH-01-004-015-002/156
(LAPRA)
|
3401004000NRG24060120241546818
|
06/01/2024
|
RAMKISHUN MUNDA
|
3401004WL093527
|
RAMKISHUN MUNDA
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1672255797
|
|
Ramkishun Munda
|
FINO PAYMENTS BANK LTD(608001)
|
|
74
|
KHELARI
|
JH-01-004-015-004/1548
(LAPRA)
|
3401004000NRG24060120241546664
|
06/01/2024
|
RAJ KUMARI DEVI
|
3401004WL093521
|
RAJ KUMARI DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1672255761
|
|
Mrs. RAJ KUMARI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
75
|
KHELARI
|
JH-01-004-015-004/1549
(LAPRA)
|
3401004000NRG24060120241546665
|
06/01/2024
|
PRAMILA DEVI
|
3401004WL093521
|
PRAMILA DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1672255756
|
|
Mrs. PRAMILA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
76
|
KHELARI
|
JH-01-004-015-004/1626
(LAPRA)
|
3401004000NRG24060120241546668
|
06/01/2024
|
TIRWA DEVI
|
3401004WL093521
|
TIRWA DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1672255795
|
|
Mrs. TIRVA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31464
|
31464
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
103968
|
103968
|
|
|
|
|
|
|
|