|
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-01-004-015-001/440
(LAPRA)
|
3401004000NRG24100720230650205
|
10/07/2023
|
RADHA DEVI
|
3401004WL035714
|
RADHA DEVI
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3508854684
|
|
Mrs. RADHA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
2
|
KHELARI
|
JH-01-004-015-004/1550
(LAPRA)
|
3401004000NRG24100720230650159
|
10/07/2023
|
DHARMDEV THAKUR
|
3401004WL035713
|
DHARMDEV THAKUR
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3508854653
|
|
Mr. DHARMDEV THAKUR & RENU DEVI .
|
VANANCHAL GRAMIN BANK(607210)
|
|
3
|
KHELARI
|
JH-01-004-015-004/1569
(LAPRA)
|
3401004000NRG24100720230650119
|
10/07/2023
|
BALKISHUN GANJHU
|
3401004WL035712
|
BALKISHUN GANJHU
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3508854660
|
|
BALKISHUN GANJHOO
|
BANK OF INDIA(508505)
|
|
4
|
KHELARI
|
JH-01-004-015-004/1720
(LAPRA)
|
3401004000NRG24100720230650161
|
10/07/2023
|
SUNITA DEVI
|
3401004WL035713
|
SUNITA DEVI
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3508854672
|
|
SUNITA DEVI
|
BANK OF INDIA(508505)
|
|
5
|
KHELARI
|
JH-01-004-015-004/1722
(LAPRA)
|
3401004000NRG24100720230650162
|
10/07/2023
|
RUDAN DEVI
|
3401004WL035713
|
RUDAN DEVI
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3508854670
|
|
RUDAN DEVI
|
BANK OF INDIA(508505)
|
|
6
|
KHELARI
|
JH-01-004-015-004/1750
(LAPRA)
|
3401004000NRG24100720230650122
|
10/07/2023
|
DEWANTI DEVI
|
3401004WL035712
|
DEWANTI DEVI
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3508854673
|
|
DEWANTI DEVI
|
BANK OF INDIA(508505)
|
|
7
|
KHELARI
|
JH-01-004-015-004/1821
(LAPRA)
|
3401004000NRG24100720230650163
|
10/07/2023
|
SWETA KUMARI
|
3401004WL035713
|
SWETA KUMARI
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3508854682
|
|
SWETA KUMARI
|
BANK OF INDIA(508505)
|
|
8
|
KHELARI
|
JH-01-004-015-004/387
(LAPRA)
|
3401004000NRG24100720230650166
|
10/07/2023
|
HARSH KUMAR
|
3401004WL035713
|
HARSH KUMAR
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3508854683
|
|
HARSH KUMAR S/O DHARMDEO THAKUR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
9
|
KHELARI
|
JH-01-004-015-004/1544
(LAPRA)
|
3401004000NRG24100720230650116
|
10/07/2023
|
SHANKAR MUNDA
|
3401004WL035712
|
SHANKAR MUNDA
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3508854686
|
|
Mr. SHANKAR MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
10
|
KHELARI
|
JH-01-004-015-004/1551
(LAPRA)
|
3401004000NRG24100720230650160
|
10/07/2023
|
RENU DEVI
|
3401004WL035713
|
RENU DEVI
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3508854685
|
|
Mrs. RENU DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
11
|
KHELARI
|
JH-01-004-015-001/2226
(LAPRA)
|
3401004000NRG24100720230650140
|
10/07/2023
|
ARATI KUMARI
|
3401004WL035713
|
ARATI KUMARI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3508854623
|
|
Arati Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
12
|
KHELARI
|
JH-01-004-015-001/2228
(LAPRA)
|
3401004000NRG24100720230650141
|
10/07/2023
|
REKHA DEVI
|
3401004WL035713
|
REKHA DEVI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3508854624
|
|
Rekha Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
13
|
KHELARI
|
JH-01-004-015-001/2229
(LAPRA)
|
3401004000NRG24100720230650142
|
10/07/2023
|
SULEKHA DEVI
|
3401004WL035713
|
SULEKHA DEVI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3508854625
|
|
Sulekha Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
14
|
KHELARI
|
JH-01-004-015-001/2231
(LAPRA)
|
3401004000NRG24100720230650143
|
10/07/2023
|
SAKANTI DEVI
|
3401004WL035713
|
SAKANTI DEVI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3508854687
|
|
Sakanti Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
15
|
KHELARI
|
JH-01-004-015-001/2232
(LAPRA)
|
3401004000NRG24100720230650144
|
10/07/2023
|
MULENDRA MUNDA
|
3401004WL035713
|
MULENDRA MUNDA
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3508854626
|
|
Mulendra Munda
|
FINO PAYMENTS BANK LTD(608001)
|
|
16
|
KHELARI
|
JH-01-004-015-001/2233
(LAPRA)
|
3401004000NRG24100720230650145
|
10/07/2023
|
JHANO DEVI
|
3401004WL035713
|
JHANO DEVI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3508854629
|
|
Jhano Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
17
|
KHELARI
|
JH-01-004-015-001/2234
(LAPRA)
|
3401004000NRG24100720230650146
|
10/07/2023
|
MANITA DEVI
|
3401004WL035713
|
MANITA DEVI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3508854688
|
|
Manita Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
18
|
KHELARI
|
JH-01-004-015-001/2235
(LAPRA)
|
3401004000NRG24100720230650147
|
10/07/2023
|
POKALI DEVI
|
3401004WL035713
|
POKALI DEVI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3508854627
|
|
Pokali Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
19
|
KHELARI
|
JH-01-004-015-001/2236
(LAPRA)
|
3401004000NRG24100720230650148
|
10/07/2023
|
RAJU MUNDA
|
3401004WL035713
|
RAJU MUNDA
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3508854650
|
|
Raju Munda
|
FINO PAYMENTS BANK LTD(608001)
|
|
20
|
KHELARI
|
JH-01-004-015-001/2237
(LAPRA)
|
3401004000NRG24100720230650149
|
10/07/2023
|
SULENDRA MUNDA
|
3401004WL035713
|
SULENDRA MUNDA
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3508854628
|
|
Sulendra Munda
|
FINO PAYMENTS BANK LTD(608001)
|
|
21
|
KHELARI
|
JH-01-004-015-001/2238
(LAPRA)
|
3401004000NRG24100720230650150
|
10/07/2023
|
RAJMUNIYA DEVI
|
3401004WL035713
|
RAJMUNIYA DEVI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3508854689
|
|
Rajmuniya Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
22
|
KHELARI
|
JH-01-004-015-001/2239
(LAPRA)
|
3401004000NRG24100720230650151
|
10/07/2023
|
FULAVA DEVI
|
3401004WL035713
|
FULAVA DEVI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3508854649
|
|
Fulava Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
23
|
KHELARI
|
JH-01-004-015-001/2240
(LAPRA)
|
3401004000NRG24100720230650152
|
10/07/2023
|
DINESH MUNDA
|
3401004WL035713
|
DINESH MUNDA
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3508854648
|
|
Dinesh Munda
|
FINO PAYMENTS BANK LTD(608001)
|
|
24
|
KHELARI
|
JH-01-004-015-001/2241
(LAPRA)
|
3401004000NRG24100720230650153
|
10/07/2023
|
SINOD MUNDA
|
3401004WL035713
|
SINOD MUNDA
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3508854665
|
|
Sinod Munda
|
FINO PAYMENTS BANK LTD(608001)
|
|
25
|
KHELARI
|
JH-01-004-015-001/2242
(LAPRA)
|
3401004000NRG24100720230650154
|
10/07/2023
|
BAIJU MUNDA
|
3401004WL035713
|
BAIJU MUNDA
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3508854664
|
|
Baiju Munda
|
FINO PAYMENTS BANK LTD(608001)
|
|
26
|
KHELARI
|
JH-01-004-015-001/2243
(LAPRA)
|
3401004000NRG24100720230650155
|
10/07/2023
|
MANOJ MUNDA
|
3401004WL035713
|
MANOJ MUNDA
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3508854663
|
|
Manoj Munda
|
FINO PAYMENTS BANK LTD(608001)
|
|
27
|
KHELARI
|
JH-01-004-015-001/2244
(LAPRA)
|
3401004000NRG24100720230650156
|
10/07/2023
|
TEJAN MUNDA
|
3401004WL035713
|
TEJAN MUNDA
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3508854651
|
|
Tejan Munda
|
FINO PAYMENTS BANK LTD(608001)
|
|
28
|
KHELARI
|
JH-01-004-015-001/2261
(LAPRA)
|
3401004000NRG24100720230650196
|
10/07/2023
|
SANDEEP GANJHU
|
3401004WL035714
|
SANDEEP GANJHU
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3508854666
|
|
Sandeep Ganjhu
|
FINO PAYMENTS BANK LTD(608001)
|
|
29
|
KHELARI
|
JH-01-004-015-001/2297
(LAPRA)
|
3401004000NRG24100720230650197
|
10/07/2023
|
ANITA DEVI
|
3401004WL035714
|
ANITA DEVI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3508854640
|
|
Anita Yadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
30
|
KHELARI
|
JH-01-004-015-001/2498
(LAPRA)
|
3401004000NRG24100720230650198
|
10/07/2023
|
SHANKAR GHATVAR
|
3401004WL035714
|
SHANKAR GHATVAR
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3508854679
|
|
Shankar Ghatvar
|
FINO PAYMENTS BANK LTD(608001)
|
|
31
|
KHELARI
|
JH-01-004-015-001/2499
(LAPRA)
|
3401004000NRG24100720230650199
|
10/07/2023
|
MAHENDRA ORAON
|
3401004WL035714
|
MAHENDRA ORAON
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3508854678
|
|
Mahendra Oraon
|
FINO PAYMENTS BANK LTD(608001)
|
|
32
|
KHELARI
|
JH-01-004-015-001/2500
(LAPRA)
|
3401004000NRG24100720230650200
|
10/07/2023
|
MUNITA DEVI
|
3401004WL035714
|
MUNITA DEVI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3508854680
|
|
Munita Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
33
|
KHELARI
|
JH-01-004-015-001/2509
(LAPRA)
|
3401004000NRG24100720230650201
|
10/07/2023
|
KAILA MUNDA
|
3401004WL035714
|
KAILA MUNDA
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3508854675
|
|
Kaila Munda
|
FINO PAYMENTS BANK LTD(608001)
|
|
34
|
KHELARI
|
JH-01-004-015-001/2510
(LAPRA)
|
3401004000NRG24100720230650202
|
10/07/2023
|
MANJU KUMARI
|
3401004WL035714
|
MANJU KUMARI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3508854676
|
|
Manju Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
35
|
KHELARI
|
JH-01-004-015-001/2511
(LAPRA)
|
3401004000NRG24100720230650203
|
10/07/2023
|
BAIJU ORAON
|
3401004WL035714
|
BAIJU ORAON
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3508854677
|
|
Baiju Oraon
|
FINO PAYMENTS BANK LTD(608001)
|
|
36
|
KHELARI
|
JH-01-004-015-001/520
(LAPRA)
|
3401004000NRG24100720230650157
|
10/07/2023
|
ARTI KUMARI
|
3401004WL035713
|
ARTI KUMARI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3508854667
|
|
Arti Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
37
|
KHELARI
|
JH-01-004-015-001/818
(LAPRA)
|
3401004000NRG24100720230650206
|
10/07/2023
|
HIRAMUNI DEVI
|
3401004WL035714
|
HIRAMUNI DEVI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3508854647
|
|
Hiramuni Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
38
|
KHELARI
|
JH-01-004-015-001/821
(LAPRA)
|
3401004000NRG24100720230650207
|
10/07/2023
|
SUKARA GANJHU
|
3401004WL035714
|
SUKARA GANJHU
|
00688
|
FINO0009002
|
1368
|
1368
|
Rejected
|
17/07/2023
|
|
3508854646
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
39
|
KHELARI
|
JH-01-004-015-001/822
(LAPRA)
|
3401004000NRG24100720230650208
|
10/07/2023
|
LUTHARI DEVI
|
3401004WL035714
|
LUTHARI DEVI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3508854645
|
|
Luthari Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
40
|
KHELARI
|
JH-01-004-015-001/825
(LAPRA)
|
3401004000NRG24100720230650209
|
10/07/2023
|
MANITA KUMARI
|
3401004WL035714
|
MANITA KUMARI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3508854644
|
|
Manita Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
41
|
KHELARI
|
JH-01-004-015-001/827
(LAPRA)
|
3401004000NRG24100720230650210
|
10/07/2023
|
SONAMATI KUMARI
|
3401004WL035714
|
SONAMATI KUMARI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3508854643
|
|
Sonamati Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
42
|
KHELARI
|
JH-01-004-015-001/831
(LAPRA)
|
3401004000NRG24100720230650211
|
10/07/2023
|
PARINA DEVI
|
3401004WL035714
|
PARINA DEVI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3508854642
|
|
Parina Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
43
|
KHELARI
|
JH-01-004-015-001/836
(LAPRA)
|
3401004000NRG24100720230650212
|
10/07/2023
|
MASOMAS SUMI
|
3401004WL035714
|
MASOMAS SUMI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3508854641
|
|
Masomas Sumi
|
FINO PAYMENTS BANK LTD(608001)
|
|
44
|
KHELARI
|
JH-01-004-015-001/899
(LAPRA)
|
3401004000NRG24100720230650213
|
10/07/2023
|
UTTAM DEVI
|
3401004WL035714
|
UTTAM DEVI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3508854631
|
|
Uttam Bai Yadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
45
|
KHELARI
|
JH-01-004-015-001/900
(LAPRA)
|
3401004000NRG24100720230650214
|
10/07/2023
|
PURAIN DEV
|
3401004WL035714
|
PURAIN DEV
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3508854632
|
|
Purain Bai Kurrey
|
FINO PAYMENTS BANK LTD(608001)
|
|
46
|
KHELARI
|
JH-01-004-015-001/901
(LAPRA)
|
3401004000NRG24100720230650215
|
10/07/2023
|
BHARAT LAL KUMAR
|
3401004WL035714
|
BHARAT LAL KUMAR
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3508854633
|
|
Bharat Lal Kurrey
|
FINO PAYMENTS BANK LTD(608001)
|
|
47
|
KHELARI
|
JH-01-004-015-001/903
(LAPRA)
|
3401004000NRG24100720230650216
|
10/07/2023
|
KAMLESH KUMAR
|
3401004WL035714
|
KAMLESH KUMAR
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3508854637
|
|
Kamlesh Kumar Yadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
48
|
KHELARI
|
JH-01-004-015-001/904
(LAPRA)
|
3401004000NRG24100720230650217
|
10/07/2023
|
LORIK RAM
|
3401004WL035714
|
LORIK RAM
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3508854636
|
|
Lorik Ram Yadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
49
|
KHELARI
|
JH-01-004-015-001/907
(LAPRA)
|
3401004000NRG24100720230650218
|
10/07/2023
|
KAUSHIKEE KUMARI
|
3401004WL035714
|
KAUSHIKEE KUMARI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3508854638
|
|
Kaushikee Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
50
|
KHELARI
|
JH-01-004-015-001/935
(LAPRA)
|
3401004000NRG24100720230650219
|
10/07/2023
|
RAJNI KUMARI
|
3401004WL035714
|
RAJNI KUMARI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3508854639
|
|
Rajni Bai Kanvar
|
FINO PAYMENTS BANK LTD(608001)
|
|
51
|
KHELARI
|
JH-01-004-015-001/937
(LAPRA)
|
3401004000NRG24100720230650220
|
10/07/2023
|
RAJKUMARI KASHYAP
|
3401004WL035714
|
RAJKUMARI KASHYAP
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3508854630
|
|
Rajkumari Kashyap
|
FINO PAYMENTS BANK LTD(608001)
|
|
52
|
KHELARI
|
JH-01-004-015-001/947
(LAPRA)
|
3401004000NRG24100720230650221
|
10/07/2023
|
GOURI DEVI
|
3401004WL035714
|
GOURI DEVI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3508854635
|
|
Gouri Bai Kanvar
|
FINO PAYMENTS BANK LTD(608001)
|
|
53
|
KHELARI
|
JH-01-004-015-001/949
(LAPRA)
|
3401004000NRG24100720230650222
|
10/07/2023
|
RAM NARAYAN KASHYAP
|
3401004WL035714
|
RAM NARAYAN KASHYAP
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3508854634
|
|
Ram Narayan Kashyap
|
FINO PAYMENTS BANK LTD(608001)
|
|
54
|
KHELARI
|
JH-01-004-015-001/961
(LAPRA)
|
3401004000NRG24100720230650223
|
10/07/2023
|
SHMIR KUMAR
|
3401004WL035714
|
SHMIR KUMAR
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3508854669
|
|
Samir ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
55
|
KHELARI
|
JH-01-004-015-001/962
(LAPRA)
|
3401004000NRG24100720230650224
|
10/07/2023
|
DINESH KUMAR
|
3401004WL035714
|
DINESH KUMAR
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3508854668
|
|
Dinesh ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61560
|
61560
|
|
|
|
|
|
|
|
|
56
|
KHELARI
|
JH-01-004-015-001/1221
(LAPRA)
|
3401004000NRG24100720230650110
|
10/07/2023
|
BIJAY MUNDA
|
3401004WL035712
|
BIJAY MUNDA
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3508854657
|
|
Mr. VIJAY MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
57
|
KHELARI
|
JH-01-004-015-001/1226
(LAPRA)
|
3401004000NRG24100720230650111
|
10/07/2023
|
AJAY MUNDA
|
3401004WL035712
|
AJAY MUNDA
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3508854658
|
|
Mr. AJAY MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
58
|
KHELARI
|
JH-01-004-015-001/184
(LAPRA)
|
3401004000NRG24100720230650112
|
10/07/2023
|
MANOJ BHUIYA
|
3401004WL035712
|
MANOJ BHUIYA
|
00695
|
SBIN0RRVCGB
|
1140
|
1140
|
Processed
|
17/07/2023
|
|
3508854652
|
|
Mr. MANOJ BHUINYA
|
VANANCHAL GRAMIN BANK(607210)
|
|
59
|
KHELARI
|
JH-01-004-015-001/2492
(LAPRA)
|
3401004000NRG24100720230650113
|
10/07/2023
|
VISHAL MUNDA
|
3401004WL035712
|
VISHAL MUNDA
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3508854681
|
|
VISHAL MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
60
|
KHELARI
|
JH-01-004-015-001/998
(LAPRA)
|
3401004000NRG24100720230650114
|
10/07/2023
|
SANJAY MUNDA
|
3401004WL035712
|
SANJAY MUNDA
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3508854659
|
|
Mr. SANJAY MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
61
|
KHELARI
|
JH-01-004-015-004/1547
(LAPRA)
|
3401004000NRG24100720230650117
|
10/07/2023
|
KOUSHILA DEVI
|
3401004WL035712
|
KOUSHILA DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3508854656
|
|
Mrs. KOUSILA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
62
|
KHELARI
|
JH-01-004-015-004/1548
(LAPRA)
|
3401004000NRG24100720230650118
|
10/07/2023
|
RAJ KUMARI DEVI
|
3401004WL035712
|
RAJ KUMARI DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3508854654
|
|
Mrs. RAJ KUMARI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
63
|
KHELARI
|
JH-01-004-015-004/1549
(LAPRA)
|
3401004000NRG24100720230650158
|
10/07/2023
|
PRAMILA DEVI
|
3401004WL035713
|
PRAMILA DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3508854655
|
|
Mrs. PRAMILA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
64
|
KHELARI
|
JH-01-004-015-004/1626
(LAPRA)
|
3401004000NRG24100720230650120
|
10/07/2023
|
TIRWA DEVI
|
3401004WL035712
|
TIRWA DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3508854661
|
|
Mrs. TIRVA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
65
|
KHELARI
|
JH-01-004-015-004/350
(LAPRA)
|
3401004000NRG24100720230650123
|
10/07/2023
|
SUDHIR MUNDA
|
3401004WL035712
|
SUDHIR MUNDA
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3508854662
|
|
Mr. SUDHIR MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
66
|
KHELARI
|
JH-01-004-015-004/385
(LAPRA)
|
3401004000NRG24100720230650124
|
10/07/2023
|
NANKI KUMARI
|
3401004WL035712
|
NANKI KUMARI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3508854671
|
|
Mrs. NANKI KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
67
|
KHELARI
|
JH-01-004-015-004/386
(LAPRA)
|
3401004000NRG24100720230650165
|
10/07/2023
|
NEERAJ THAKUR
|
3401004WL035713
|
NEERAJ THAKUR
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3508854674
|
|
Mr. NIRAJ THAKUR
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16188
|
16188
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
91428
|
91428
|
|
|
|
|
|
|
|