|
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)
|
3401004000NRG24Z100720230650234
|
10/07/2023
|
RADHA DEVI
|
3401004WL035714
|
RADHA DEVI
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
11/07/2023
|
|
S8810998
|
|
Mrs. RADHA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
2
|
KHELARI
|
JH-01-004-015-004/1550
(LAPRA)
|
3401004000NRG24Z100720230650187
|
10/07/2023
|
DHARMDEV THAKUR
|
3401004WL035713
|
DHARMDEV THAKUR
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
11/07/2023
|
|
S8810998
|
|
Mr. DHARMDEV THAKUR and RENU DEVI .
|
VANANCHAL GRAMIN BANK(607210)
|
|
3
|
KHELARI
|
JH-01-004-015-004/1569
(LAPRA)
|
3401004000NRG24Z100720230650134
|
10/07/2023
|
BALKISHUN GANJHU
|
3401004WL035712
|
BALKISHUN GANJHU
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
11/07/2023
|
|
S8810998
|
|
BALKISHUN GANJHOO
|
BANK OF INDIA(508505)
|
|
4
|
KHELARI
|
JH-01-004-015-004/1720
(LAPRA)
|
3401004000NRG24Z100720230650189
|
10/07/2023
|
SUNITA DEVI
|
3401004WL035713
|
SUNITA DEVI
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
11/07/2023
|
|
S8810998
|
|
SUNITA DEVI
|
BANK OF INDIA(508505)
|
|
5
|
KHELARI
|
JH-01-004-015-004/1722
(LAPRA)
|
3401004000NRG24Z100720230650190
|
10/07/2023
|
RUDAN DEVI
|
3401004WL035713
|
RUDAN DEVI
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
11/07/2023
|
|
S8810998
|
|
RUDAN DEVI
|
BANK OF INDIA(508505)
|
|
6
|
KHELARI
|
JH-01-004-015-004/1750
(LAPRA)
|
3401004000NRG24Z100720230650137
|
10/07/2023
|
DEWANTI DEVI
|
3401004WL035712
|
DEWANTI DEVI
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
11/07/2023
|
|
S8810998
|
|
DEWANTI DEVI
|
BANK OF INDIA(508505)
|
|
7
|
KHELARI
|
JH-01-004-015-004/1821
(LAPRA)
|
3401004000NRG24Z100720230650191
|
10/07/2023
|
SWETA KUMARI
|
3401004WL035713
|
SWETA KUMARI
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
11/07/2023
|
|
S8810998
|
|
SWETA KUMARI
|
BANK OF INDIA(508505)
|
|
8
|
KHELARI
|
JH-01-004-015-004/387
(LAPRA)
|
3401004000NRG24Z100720230650194
|
10/07/2023
|
HARSH KUMAR
|
3401004WL035713
|
HARSH KUMAR
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
11/07/2023
|
|
S8810998
|
|
HARSH KUMAR S/O DHARMDEO THAKUR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1296
|
1296
|
|
|
|
|
|
|
|
|
9
|
KHELARI
|
JH-01-004-015-004/1544
(LAPRA)
|
3401004000NRG24Z100720230650131
|
10/07/2023
|
SHANKAR MUNDA
|
3401004WL035712
|
SHANKAR MUNDA
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
11/07/2023
|
|
S8810685
|
|
Mr. SHANKAR MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
10
|
KHELARI
|
JH-01-004-015-004/1551
(LAPRA)
|
3401004000NRG24Z100720230650188
|
10/07/2023
|
RENU DEVI
|
3401004WL035713
|
RENU DEVI
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
11/07/2023
|
|
S8810685
|
|
Mrs. RENU DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
11
|
KHELARI
|
JH-01-004-015-001/2226
(LAPRA)
|
3401004000NRG24Z100720230650168
|
10/07/2023
|
ARATI KUMARI
|
3401004WL035713
|
ARATI KUMARI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
11/07/2023
|
|
S8810685
|
|
Arati Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
12
|
KHELARI
|
JH-01-004-015-001/2228
(LAPRA)
|
3401004000NRG24Z100720230650169
|
10/07/2023
|
REKHA DEVI
|
3401004WL035713
|
REKHA DEVI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
11/07/2023
|
|
S8810685
|
|
Rekha Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
13
|
KHELARI
|
JH-01-004-015-001/2229
(LAPRA)
|
3401004000NRG24Z100720230650170
|
10/07/2023
|
SULEKHA DEVI
|
3401004WL035713
|
SULEKHA DEVI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
11/07/2023
|
|
S8810685
|
|
Sulekha Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
14
|
KHELARI
|
JH-01-004-015-001/2231
(LAPRA)
|
3401004000NRG24Z100720230650171
|
10/07/2023
|
SAKANTI DEVI
|
3401004WL035713
|
SAKANTI DEVI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
11/07/2023
|
|
S8810685
|
|
Sakanti Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
15
|
KHELARI
|
JH-01-004-015-001/2232
(LAPRA)
|
3401004000NRG24Z100720230650172
|
10/07/2023
|
MULENDRA MUNDA
|
3401004WL035713
|
MULENDRA MUNDA
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
11/07/2023
|
|
S8810685
|
|
Mulendra Munda
|
FINO PAYMENTS BANK LTD(608001)
|
|
16
|
KHELARI
|
JH-01-004-015-001/2233
(LAPRA)
|
3401004000NRG24Z100720230650173
|
10/07/2023
|
JHANO DEVI
|
3401004WL035713
|
JHANO DEVI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
11/07/2023
|
|
S8810685
|
|
Jhano Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
17
|
KHELARI
|
JH-01-004-015-001/2234
(LAPRA)
|
3401004000NRG24Z100720230650174
|
10/07/2023
|
MANITA DEVI
|
3401004WL035713
|
MANITA DEVI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
11/07/2023
|
|
S8810685
|
|
Manita Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
18
|
KHELARI
|
JH-01-004-015-001/2235
(LAPRA)
|
3401004000NRG24Z100720230650175
|
10/07/2023
|
POKALI DEVI
|
3401004WL035713
|
POKALI DEVI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
11/07/2023
|
|
S8810685
|
|
Pokali Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
19
|
KHELARI
|
JH-01-004-015-001/2236
(LAPRA)
|
3401004000NRG24Z100720230650176
|
10/07/2023
|
RAJU MUNDA
|
3401004WL035713
|
RAJU MUNDA
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
11/07/2023
|
|
S8810998
|
|
Raju Munda
|
FINO PAYMENTS BANK LTD(608001)
|
|
20
|
KHELARI
|
JH-01-004-015-001/2237
(LAPRA)
|
3401004000NRG24Z100720230650177
|
10/07/2023
|
SULENDRA MUNDA
|
3401004WL035713
|
SULENDRA MUNDA
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
11/07/2023
|
|
S8810685
|
|
Sulendra Munda
|
FINO PAYMENTS BANK LTD(608001)
|
|
21
|
KHELARI
|
JH-01-004-015-001/2238
(LAPRA)
|
3401004000NRG24Z100720230650178
|
10/07/2023
|
RAJMUNIYA DEVI
|
3401004WL035713
|
RAJMUNIYA DEVI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
11/07/2023
|
|
S8810685
|
|
Rajmuniya Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
22
|
KHELARI
|
JH-01-004-015-001/2239
(LAPRA)
|
3401004000NRG24Z100720230650179
|
10/07/2023
|
FULAVA DEVI
|
3401004WL035713
|
FULAVA DEVI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
11/07/2023
|
|
S8810998
|
|
Fulava Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
23
|
KHELARI
|
JH-01-004-015-001/2240
(LAPRA)
|
3401004000NRG24Z100720230650180
|
10/07/2023
|
DINESH MUNDA
|
3401004WL035713
|
DINESH MUNDA
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
11/07/2023
|
|
S8810998
|
|
Dinesh Munda
|
FINO PAYMENTS BANK LTD(608001)
|
|
24
|
KHELARI
|
JH-01-004-015-001/2241
(LAPRA)
|
3401004000NRG24Z100720230650181
|
10/07/2023
|
SINOD MUNDA
|
3401004WL035713
|
SINOD MUNDA
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
11/07/2023
|
|
S8810998
|
|
Sinod Munda
|
FINO PAYMENTS BANK LTD(608001)
|
|
25
|
KHELARI
|
JH-01-004-015-001/2242
(LAPRA)
|
3401004000NRG24Z100720230650182
|
10/07/2023
|
BAIJU MUNDA
|
3401004WL035713
|
BAIJU MUNDA
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
11/07/2023
|
|
S8810998
|
|
Baiju Munda
|
FINO PAYMENTS BANK LTD(608001)
|
|
26
|
KHELARI
|
JH-01-004-015-001/2243
(LAPRA)
|
3401004000NRG24Z100720230650183
|
10/07/2023
|
MANOJ MUNDA
|
3401004WL035713
|
MANOJ MUNDA
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
11/07/2023
|
|
S8810998
|
|
Manoj Munda
|
FINO PAYMENTS BANK LTD(608001)
|
|
27
|
KHELARI
|
JH-01-004-015-001/2244
(LAPRA)
|
3401004000NRG24Z100720230650184
|
10/07/2023
|
TEJAN MUNDA
|
3401004WL035713
|
TEJAN MUNDA
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
11/07/2023
|
|
S8810998
|
|
Tejan Munda
|
FINO PAYMENTS BANK LTD(608001)
|
|
28
|
KHELARI
|
JH-01-004-015-001/2261
(LAPRA)
|
3401004000NRG24Z100720230650225
|
10/07/2023
|
SANDEEP GANJHU
|
3401004WL035714
|
SANDEEP GANJHU
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
11/07/2023
|
|
S8810998
|
|
Sandeep Ganjhu
|
FINO PAYMENTS BANK LTD(608001)
|
|
29
|
KHELARI
|
JH-01-004-015-001/2297
(LAPRA)
|
3401004000NRG24Z100720230650226
|
10/07/2023
|
ANITA DEVI
|
3401004WL035714
|
ANITA DEVI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
11/07/2023
|
|
S8810685
|
|
Anita Yadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
30
|
KHELARI
|
JH-01-004-015-001/2498
(LAPRA)
|
3401004000NRG24Z100720230650227
|
10/07/2023
|
SHANKAR GHATVAR
|
3401004WL035714
|
SHANKAR GHATVAR
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
11/07/2023
|
|
S8810998
|
|
Shankar Ghatvar
|
FINO PAYMENTS BANK LTD(608001)
|
|
31
|
KHELARI
|
JH-01-004-015-001/2499
(LAPRA)
|
3401004000NRG24Z100720230650228
|
10/07/2023
|
MAHENDRA ORAON
|
3401004WL035714
|
MAHENDRA ORAON
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
11/07/2023
|
|
S8810998
|
|
Mahendra Oraon
|
FINO PAYMENTS BANK LTD(608001)
|
|
32
|
KHELARI
|
JH-01-004-015-001/2500
(LAPRA)
|
3401004000NRG24Z100720230650229
|
10/07/2023
|
MUNITA DEVI
|
3401004WL035714
|
MUNITA DEVI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
11/07/2023
|
|
S8810998
|
|
Munita Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
33
|
KHELARI
|
JH-01-004-015-001/2509
(LAPRA)
|
3401004000NRG24Z100720230650230
|
10/07/2023
|
KAILA MUNDA
|
3401004WL035714
|
KAILA MUNDA
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
11/07/2023
|
|
S8810998
|
|
Kaila Munda
|
FINO PAYMENTS BANK LTD(608001)
|
|
34
|
KHELARI
|
JH-01-004-015-001/2510
(LAPRA)
|
3401004000NRG24Z100720230650231
|
10/07/2023
|
MANJU KUMARI
|
3401004WL035714
|
MANJU KUMARI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
11/07/2023
|
|
S8810998
|
|
Manju Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
35
|
KHELARI
|
JH-01-004-015-001/2511
(LAPRA)
|
3401004000NRG24Z100720230650232
|
10/07/2023
|
BAIJU ORAON
|
3401004WL035714
|
BAIJU ORAON
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
11/07/2023
|
|
S8810998
|
|
Baiju Oraon
|
FINO PAYMENTS BANK LTD(608001)
|
|
36
|
KHELARI
|
JH-01-004-015-001/520
(LAPRA)
|
3401004000NRG24Z100720230650185
|
10/07/2023
|
ARTI KUMARI
|
3401004WL035713
|
ARTI KUMARI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
11/07/2023
|
|
S8810998
|
|
Arti Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
37
|
KHELARI
|
JH-01-004-015-001/818
(LAPRA)
|
3401004000NRG24Z100720230650235
|
10/07/2023
|
HIRAMUNI DEVI
|
3401004WL035714
|
HIRAMUNI DEVI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
11/07/2023
|
|
S8810998
|
|
Hiramuni Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
38
|
KHELARI
|
JH-01-004-015-001/821
(LAPRA)
|
3401004000NRG24Z100720230650236
|
10/07/2023
|
SUKARA GANJHU
|
3401004WL035714
|
SUKARA GANJHU
|
00688
|
FINO0009002
|
162
|
162
|
Rejected
|
11/07/2023
|
|
S8810998
|
Aadhaar Number not mapped to Account Number
|
|
|
|
39
|
KHELARI
|
JH-01-004-015-001/822
(LAPRA)
|
3401004000NRG24Z100720230650237
|
10/07/2023
|
LUTHARI DEVI
|
3401004WL035714
|
LUTHARI DEVI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
11/07/2023
|
|
S8810998
|
|
Luthari Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
40
|
KHELARI
|
JH-01-004-015-001/825
(LAPRA)
|
3401004000NRG24Z100720230650238
|
10/07/2023
|
MANITA KUMARI
|
3401004WL035714
|
MANITA KUMARI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
11/07/2023
|
|
S8810998
|
|
Manita Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
41
|
KHELARI
|
JH-01-004-015-001/827
(LAPRA)
|
3401004000NRG24Z100720230650239
|
10/07/2023
|
SONAMATI KUMARI
|
3401004WL035714
|
SONAMATI KUMARI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
11/07/2023
|
|
S8810998
|
|
Sonamati Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
42
|
KHELARI
|
JH-01-004-015-001/831
(LAPRA)
|
3401004000NRG24Z100720230650240
|
10/07/2023
|
PARINA DEVI
|
3401004WL035714
|
PARINA DEVI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
11/07/2023
|
|
S8810685
|
|
Parina Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
43
|
KHELARI
|
JH-01-004-015-001/836
(LAPRA)
|
3401004000NRG24Z100720230650241
|
10/07/2023
|
MASOMAS SUMI
|
3401004WL035714
|
MASOMAS SUMI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
11/07/2023
|
|
S8810685
|
|
Masomas Sumi
|
FINO PAYMENTS BANK LTD(608001)
|
|
44
|
KHELARI
|
JH-01-004-015-001/899
(LAPRA)
|
3401004000NRG24Z100720230650242
|
10/07/2023
|
UTTAM DEVI
|
3401004WL035714
|
UTTAM DEVI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
11/07/2023
|
|
S8810685
|
|
Uttam Bai Yadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
45
|
KHELARI
|
JH-01-004-015-001/900
(LAPRA)
|
3401004000NRG24Z100720230650243
|
10/07/2023
|
PURAIN DEV
|
3401004WL035714
|
PURAIN DEV
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
11/07/2023
|
|
S8810685
|
|
Purain Bai Kurrey
|
FINO PAYMENTS BANK LTD(608001)
|
|
46
|
KHELARI
|
JH-01-004-015-001/901
(LAPRA)
|
3401004000NRG24Z100720230650244
|
10/07/2023
|
BHARAT LAL KUMAR
|
3401004WL035714
|
BHARAT LAL KUMAR
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
11/07/2023
|
|
S8810685
|
|
Bharat Lal Kurrey
|
FINO PAYMENTS BANK LTD(608001)
|
|
47
|
KHELARI
|
JH-01-004-015-001/903
(LAPRA)
|
3401004000NRG24Z100720230650245
|
10/07/2023
|
KAMLESH KUMAR
|
3401004WL035714
|
KAMLESH KUMAR
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
11/07/2023
|
|
S8810685
|
|
Kamlesh Kumar Yadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
48
|
KHELARI
|
JH-01-004-015-001/904
(LAPRA)
|
3401004000NRG24Z100720230650246
|
10/07/2023
|
LORIK RAM
|
3401004WL035714
|
LORIK RAM
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
11/07/2023
|
|
S8810685
|
|
Lorik Ram Yadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
49
|
KHELARI
|
JH-01-004-015-001/907
(LAPRA)
|
3401004000NRG24Z100720230650247
|
10/07/2023
|
KAUSHIKEE KUMARI
|
3401004WL035714
|
KAUSHIKEE KUMARI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
11/07/2023
|
|
S8810685
|
|
Kaushikee Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
50
|
KHELARI
|
JH-01-004-015-001/935
(LAPRA)
|
3401004000NRG24Z100720230650248
|
10/07/2023
|
RAJNI KUMARI
|
3401004WL035714
|
RAJNI KUMARI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
11/07/2023
|
|
S8810685
|
|
Rajni Bai Kanvar
|
FINO PAYMENTS BANK LTD(608001)
|
|
51
|
KHELARI
|
JH-01-004-015-001/937
(LAPRA)
|
3401004000NRG24Z100720230650249
|
10/07/2023
|
RAJKUMARI KASHYAP
|
3401004WL035714
|
RAJKUMARI KASHYAP
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
11/07/2023
|
|
S8810685
|
|
Rajkumari Kashyap
|
FINO PAYMENTS BANK LTD(608001)
|
|
52
|
KHELARI
|
JH-01-004-015-001/947
(LAPRA)
|
3401004000NRG24Z100720230650250
|
10/07/2023
|
GOURI DEVI
|
3401004WL035714
|
GOURI DEVI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
11/07/2023
|
|
S8810685
|
|
Gouri Bai Kanvar
|
FINO PAYMENTS BANK LTD(608001)
|
|
53
|
KHELARI
|
JH-01-004-015-001/949
(LAPRA)
|
3401004000NRG24Z100720230650251
|
10/07/2023
|
RAM NARAYAN KASHYAP
|
3401004WL035714
|
RAM NARAYAN KASHYAP
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
11/07/2023
|
|
S8810685
|
|
Ram Narayan Kashyap
|
FINO PAYMENTS BANK LTD(608001)
|
|
54
|
KHELARI
|
JH-01-004-015-001/961
(LAPRA)
|
3401004000NRG24Z100720230650252
|
10/07/2023
|
SHMIR KUMAR
|
3401004WL035714
|
SHMIR KUMAR
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
11/07/2023
|
|
S8810998
|
|
Samir ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
55
|
KHELARI
|
JH-01-004-015-001/962
(LAPRA)
|
3401004000NRG24Z100720230650253
|
10/07/2023
|
DINESH KUMAR
|
3401004WL035714
|
DINESH KUMAR
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
11/07/2023
|
|
S8810998
|
|
Dinesh ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7290
|
7290
|
|
|
|
|
|
|
|
|
56
|
KHELARI
|
JH-01-004-015-001/1221
(LAPRA)
|
3401004000NRG24Z100720230650125
|
10/07/2023
|
BIJAY MUNDA
|
3401004WL035712
|
BIJAY MUNDA
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
11/07/2023
|
|
S8810998
|
|
Mr. VIJAY MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
57
|
KHELARI
|
JH-01-004-015-001/1226
(LAPRA)
|
3401004000NRG24Z100720230650126
|
10/07/2023
|
AJAY MUNDA
|
3401004WL035712
|
AJAY MUNDA
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
11/07/2023
|
|
S8810998
|
|
Mr. AJAY MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
58
|
KHELARI
|
JH-01-004-015-001/184
(LAPRA)
|
3401004000NRG24Z100720230650127
|
10/07/2023
|
MANOJ BHUIYA
|
3401004WL035712
|
MANOJ BHUIYA
|
00695
|
SBIN0RRVCGB
|
135
|
135
|
Processed
|
11/07/2023
|
|
S8810998
|
|
Mr. MANOJ BHUINYA
|
VANANCHAL GRAMIN BANK(607210)
|
|
59
|
KHELARI
|
JH-01-004-015-001/2492
(LAPRA)
|
3401004000NRG24Z100720230650128
|
10/07/2023
|
VISHAL MUNDA
|
3401004WL035712
|
VISHAL MUNDA
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
11/07/2023
|
|
S8810998
|
|
VISHAL MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
60
|
KHELARI
|
JH-01-004-015-001/998
(LAPRA)
|
3401004000NRG24Z100720230650129
|
10/07/2023
|
SANJAY MUNDA
|
3401004WL035712
|
SANJAY MUNDA
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
11/07/2023
|
|
S8810998
|
|
Mr. SANJAY MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
61
|
KHELARI
|
JH-01-004-015-004/1547
(LAPRA)
|
3401004000NRG24Z100720230650132
|
10/07/2023
|
KOUSHILA DEVI
|
3401004WL035712
|
KOUSHILA DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
11/07/2023
|
|
S8810998
|
|
Mrs. KOUSILA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
62
|
KHELARI
|
JH-01-004-015-004/1548
(LAPRA)
|
3401004000NRG24Z100720230650133
|
10/07/2023
|
RAJ KUMARI DEVI
|
3401004WL035712
|
RAJ KUMARI DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
11/07/2023
|
|
S8810998
|
|
Mrs. RAJ KUMARI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
63
|
KHELARI
|
JH-01-004-015-004/1549
(LAPRA)
|
3401004000NRG24Z100720230650186
|
10/07/2023
|
PRAMILA DEVI
|
3401004WL035713
|
PRAMILA DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
11/07/2023
|
|
S8810998
|
|
Mrs. PRAMILA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
64
|
KHELARI
|
JH-01-004-015-004/1626
(LAPRA)
|
3401004000NRG24Z100720230650135
|
10/07/2023
|
TIRWA DEVI
|
3401004WL035712
|
TIRWA DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
11/07/2023
|
|
S8810998
|
|
Mrs. TIRVA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
65
|
KHELARI
|
JH-01-004-015-004/350
(LAPRA)
|
3401004000NRG24Z100720230650138
|
10/07/2023
|
SUDHIR MUNDA
|
3401004WL035712
|
SUDHIR MUNDA
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
11/07/2023
|
|
S8810998
|
|
Mr. SUDHIR MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
66
|
KHELARI
|
JH-01-004-015-004/385
(LAPRA)
|
3401004000NRG24Z100720230650139
|
10/07/2023
|
NANKI KUMARI
|
3401004WL035712
|
NANKI KUMARI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
11/07/2023
|
|
S8810998
|
|
Mrs. NANKI KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
67
|
KHELARI
|
JH-01-004-015-004/386
(LAPRA)
|
3401004000NRG24Z100720230650193
|
10/07/2023
|
NEERAJ THAKUR
|
3401004WL035713
|
NEERAJ THAKUR
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
11/07/2023
|
|
S8810998
|
|
Mr. NIRAJ THAKUR
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1917
|
1917
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10827
|
10827
|
|
|
|
|
|
|
|