|
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)
|
3401004000NRG24Z060120241546761
|
06/01/2024
|
PUJA KUMARI
|
3401004WL093525
|
PUJA KUMARI
|
00048
|
BKID0004900
|
162
|
162
|
Processed
|
07/01/2024
|
|
S79219989
|
|
PUJA KUMARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
2
|
KHELARI
|
JH-01-004-015-001/1740
(LAPRA)
|
3401004000NRG24Z060120241546705
|
06/01/2024
|
MUKESH MUNDA
|
3401004WL093523
|
MUKESH MUNDA
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
07/01/2024
|
|
S79219989
|
|
MUKESH MUNDA
|
BANK OF INDIA(508505)
|
|
3
|
KHELARI
|
JH-01-004-015-001/1761
(LAPRA)
|
3401004000NRG24Z060120241546708
|
06/01/2024
|
AGRAJ MUNDA
|
3401004WL093523
|
AGRAJ MUNDA
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
07/01/2024
|
|
S79219989
|
|
Mr. ANGARAJ MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
4
|
KHELARI
|
JH-01-004-015-001/2546
(LAPRA)
|
3401004000NRG24Z060120241546749
|
06/01/2024
|
HARSH KUMAR
|
3401004WL093525
|
HARSH KUMAR
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
07/01/2024
|
|
S79219989
|
|
HARSH KUMAR
|
VANANCHAL GRAMIN BANK(607210)
|
|
5
|
KHELARI
|
JH-01-004-015-001/2547
(LAPRA)
|
3401004000NRG24Z060120241546750
|
06/01/2024
|
RUPALI KUMARI
|
3401004WL093525
|
RUPALI KUMARI
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
07/01/2024
|
|
S79219989
|
|
RUPALI KUMARI
|
BANK OF INDIA(508505)
|
|
6
|
KHELARI
|
JH-01-004-015-001/2553
(LAPRA)
|
3401004000NRG24Z060120241546755
|
06/01/2024
|
DILIP PRASAD
|
3401004WL093525
|
DILIP PRASAD
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
07/01/2024
|
|
S79219989
|
|
Mr. DILIP KR. SAHU S/O RAMESHWAR SAHU .
|
VANANCHAL GRAMIN BANK(607210)
|
|
7
|
KHELARI
|
JH-01-004-015-001/732
(LAPRA)
|
3401004000NRG24Z060120241546837
|
06/01/2024
|
URMILA DEVI
|
3401004WL093527
|
URMILA DEVI
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
07/01/2024
|
|
S79219989
|
|
URMILA DEVI
|
BANK OF INDIA(508505)
|
|
8
|
KHELARI
|
JH-01-004-015-001/747
(LAPRA)
|
3401004000NRG24Z060120241546840
|
06/01/2024
|
CHANDAN KUMAR
|
3401004WL093527
|
CHANDAN KUMAR
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
07/01/2024
|
|
S79219989
|
|
Mr. CHANDAN KUMAR
|
VANANCHAL GRAMIN BANK(607210)
|
|
9
|
KHELARI
|
JH-01-004-015-001/751
(LAPRA)
|
3401004000NRG24Z060120241546841
|
06/01/2024
|
SIMA DEVI
|
3401004WL093527
|
SIMA DEVI
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
07/01/2024
|
|
S79219989
|
|
SIMA DEVI
|
BANK OF INDIA(508505)
|
|
10
|
KHELARI
|
JH-01-004-015-001/752
(LAPRA)
|
3401004000NRG24Z060120241546842
|
06/01/2024
|
MONIKA KUMARI
|
3401004WL093527
|
MONIKA KUMARI
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
07/01/2024
|
|
S79219989
|
|
MONIKA KUMARI
|
BANK OF INDIA(508505)
|
|
11
|
KHELARI
|
JH-01-004-015-001/756
(LAPRA)
|
3401004000NRG24Z060120241546843
|
06/01/2024
|
DEEP NARAYAN PRASAD
|
3401004WL093527
|
DEEP NARAYAN PRASAD
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
07/01/2024
|
|
S79219989
|
|
Mr. DEEP NARAYAN PRASAD
|
VANANCHAL GRAMIN BANK(607210)
|
|
12
|
KHELARI
|
JH-01-004-015-001/757
(LAPRA)
|
3401004000NRG24Z060120241546844
|
06/01/2024
|
CHINTA DEVI
|
3401004WL093527
|
CHINTA DEVI
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
07/01/2024
|
|
S79219989
|
|
Mrs. CHINTA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
13
|
KHELARI
|
JH-01-004-015-001/758
(LAPRA)
|
3401004000NRG24Z060120241546845
|
06/01/2024
|
INDU DEVI
|
3401004WL093527
|
INDU DEVI
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
07/01/2024
|
|
S79219989
|
|
Mrs. INDU DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
14
|
KHELARI
|
JH-01-004-015-001/759
(LAPRA)
|
3401004000NRG24Z060120241546846
|
06/01/2024
|
SAROJ DEVI
|
3401004WL093527
|
SAROJ DEVI
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
07/01/2024
|
|
S79219989
|
|
Mrs. SAROJ DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
15
|
KHELARI
|
JH-01-004-015-001/771
(LAPRA)
|
3401004000NRG24Z060120241546847
|
06/01/2024
|
RADHA DEVI
|
3401004WL093527
|
RADHA DEVI
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
07/01/2024
|
|
S79219989
|
|
Mrs. RADHA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
16
|
KHELARI
|
JH-01-004-015-001/772
(LAPRA)
|
3401004000NRG24Z060120241546848
|
06/01/2024
|
CHARKI DEVI
|
3401004WL093527
|
CHARKI DEVI
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
07/01/2024
|
|
S79219989
|
|
Mrs. CHARKI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
17
|
KHELARI
|
JH-01-004-015-001/773
(LAPRA)
|
3401004000NRG24Z060120241546849
|
06/01/2024
|
RAVINDRA KUMAR
|
3401004WL093527
|
RAVINDRA KUMAR
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
07/01/2024
|
|
S79219989
|
|
RAVINDRA KUMAR
|
BANK OF INDIA(508505)
|
|
18
|
KHELARI
|
JH-01-004-015-002/1717
(LAPRA)
|
3401004000NRG24Z060120241546857
|
06/01/2024
|
KIRAN KUMARI
|
3401004WL093527
|
KIRAN KUMARI
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
07/01/2024
|
|
S79219989
|
|
Kiran Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
19
|
KHELARI
|
JH-01-004-015-004/1550
(LAPRA)
|
3401004000NRG24Z060120241546676
|
06/01/2024
|
DHARMDEV THAKUR
|
3401004WL093521
|
DHARMDEV THAKUR
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
07/01/2024
|
|
S79219989
|
|
Mr. DHARMDEV THAKUR and RENU DEVI .
|
VANANCHAL GRAMIN BANK(607210)
|
|
20
|
KHELARI
|
JH-01-004-015-004/1722
(LAPRA)
|
3401004000NRG24Z060120241546679
|
06/01/2024
|
RUDAN DEVI
|
3401004WL093521
|
RUDAN DEVI
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
07/01/2024
|
|
S79219989
|
|
RUDAN DEVI
|
BANK OF INDIA(508505)
|
|
21
|
KHELARI
|
JH-01-004-015-004/439
(LAPRA)
|
3401004000NRG24Z060120241546680
|
06/01/2024
|
INDU DEVI
|
3401004WL093521
|
INDU DEVI
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
07/01/2024
|
|
S79219989
|
|
Mrs. INDU DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3240
|
3240
|
|
|
|
|
|
|
|
|
22
|
KHELARI
|
JH-01-004-015-001/2592
(LAPRA)
|
3401004000NRG24Z060120241546758
|
06/01/2024
|
SUBHAM KUMAR
|
3401004WL093525
|
SUBHAM KUMAR
|
00048
|
BKID0005905
|
162
|
162
|
Processed
|
07/01/2024
|
|
S79219989
|
|
SUBHAM KUMAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
KHELARI
|
JH-01-004-015-001/2644
(LAPRA)
|
3401004000NRG24Z060120241546760
|
06/01/2024
|
DEEPAK KUMAR
|
3401004WL093525
|
DEEPAK KUMAR
|
00048
|
BKID0005905
|
162
|
162
|
Processed
|
07/01/2024
|
|
S79219989
|
|
DEEPAK KUMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
KHELARI
|
JH-01-004-015-001/2646
(LAPRA)
|
3401004000NRG24Z060120241546762
|
06/01/2024
|
ROSHNI KUMARI
|
3401004WL093525
|
ROSHNI KUMARI
|
00048
|
BKID0005905
|
162
|
162
|
Processed
|
07/01/2024
|
|
S79219989
|
|
ROSHNI KUMARI D/O LALU LAL SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
486
|
486
|
|
|
|
|
|
|
|
|
25
|
KHELARI
|
JH-01-004-015-001/2548
(LAPRA)
|
3401004000NRG24Z060120241546751
|
06/01/2024
|
SHIVANI KUMARI
|
3401004WL093525
|
SHIVANI KUMARI
|
00152
|
HDFC0002834
|
162
|
162
|
Processed
|
07/01/2024
|
|
S79219989
|
|
SHIVANI KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
26
|
KHELARI
|
JH-01-004-015-001/1231
(LAPRA)
|
3401004000NRG24Z060120241546821
|
06/01/2024
|
AASHA DEVI
|
3401004WL093527
|
AASHA DEVI
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
07/01/2024
|
|
S79219989
|
|
Asha Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
27
|
KHELARI
|
JH-01-004-015-001/1797
(LAPRA)
|
3401004000NRG24Z060120241546822
|
06/01/2024
|
SHOBHA KUMARI
|
3401004WL093527
|
SHOBHA KUMARI
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
07/01/2024
|
|
S79219989
|
|
Shobha Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
28
|
KHELARI
|
JH-01-004-015-002/528
(LAPRA)
|
3401004000NRG24Z060120241546858
|
06/01/2024
|
FEKAN MUNDA
|
3401004WL093527
|
FEKAN MUNDA
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
07/01/2024
|
|
S79219989
|
|
Fekna Munda
|
FINO PAYMENTS BANK LTD(608001)
|
|
29
|
KHELARI
|
JH-01-004-015-004/1544
(LAPRA)
|
3401004000NRG24Z060120241546673
|
06/01/2024
|
SHANKAR MUNDA
|
3401004WL093521
|
SHANKAR MUNDA
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
07/01/2024
|
|
S79219989
|
|
Mr. SHANKAR MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
30
|
KHELARI
|
JH-01-004-015-004/1551
(LAPRA)
|
3401004000NRG24Z060120241546677
|
06/01/2024
|
RENU DEVI
|
3401004WL093521
|
RENU DEVI
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
07/01/2024
|
|
S79219989
|
|
Mrs. RENU DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
810
|
810
|
|
|
|
|
|
|
|
|
31
|
KHELARI
|
JH-01-004-015-001/2533
(LAPRA)
|
3401004000NRG24Z060120241546748
|
06/01/2024
|
KHUSHI KUMARI
|
3401004WL093525
|
KHUSHI KUMARI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
07/01/2024
|
|
S79219989
|
|
Khushi Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
32
|
KHELARI
|
JH-01-004-015-001/2550
(LAPRA)
|
3401004000NRG24Z060120241546752
|
06/01/2024
|
RAMKISHUN ORAON
|
3401004WL093525
|
RAMKISHUN ORAON
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
07/01/2024
|
|
S79219989
|
|
Ramkishun Oraon
|
FINO PAYMENTS BANK LTD(608001)
|
|
33
|
KHELARI
|
JH-01-004-015-001/2551
(LAPRA)
|
3401004000NRG24Z060120241546753
|
06/01/2024
|
SUSHILA DEVI
|
3401004WL093525
|
SUSHILA DEVI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
07/01/2024
|
|
S79219989
|
|
Sushila Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
34
|
KHELARI
|
JH-01-004-015-001/2552
(LAPRA)
|
3401004000NRG24Z060120241546754
|
06/01/2024
|
JHALO DEVI
|
3401004WL093525
|
JHALO DEVI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
07/01/2024
|
|
S79219989
|
|
Jhalo Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
35
|
KHELARI
|
JH-01-004-015-001/2554
(LAPRA)
|
3401004000NRG24Z060120241546756
|
06/01/2024
|
VINOD MUNDA
|
3401004WL093525
|
VINOD MUNDA
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
07/01/2024
|
|
S79219989
|
|
Vinod Oraon
|
FINO PAYMENTS BANK LTD(608001)
|
|
36
|
KHELARI
|
JH-01-004-015-001/2555
(LAPRA)
|
3401004000NRG24Z060120241546757
|
06/01/2024
|
SUSHILA DEVI
|
3401004WL093525
|
SUSHILA DEVI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
07/01/2024
|
|
S79219989
|
|
Sushila Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
37
|
KHELARI
|
JH-01-004-015-001/2635
(LAPRA)
|
3401004000NRG24Z060120241546824
|
06/01/2024
|
SABITA DEVI
|
3401004WL093527
|
SABITA DEVI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
07/01/2024
|
|
S79219989
|
|
Sabita Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
38
|
KHELARI
|
JH-01-004-015-001/2647
(LAPRA)
|
3401004000NRG24Z060120241546825
|
06/01/2024
|
TIRATH PRASAD
|
3401004WL093527
|
TIRATH PRASAD
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
07/01/2024
|
|
S79219989
|
|
Tirath Prasad
|
FINO PAYMENTS BANK LTD(608001)
|
|
39
|
KHELARI
|
JH-01-004-015-001/2648
(LAPRA)
|
3401004000NRG24Z060120241546826
|
06/01/2024
|
VIKASH KUMAR SAHU
|
3401004WL093527
|
VIKASH KUMAR SAHU
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
07/01/2024
|
|
S79219989
|
|
Vikash Kumar Sahu
|
FINO PAYMENTS BANK LTD(608001)
|
|
40
|
KHELARI
|
JH-01-004-015-001/2649
(LAPRA)
|
3401004000NRG24Z060120241546827
|
06/01/2024
|
SWETA KUMARI
|
3401004WL093527
|
SWETA KUMARI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
07/01/2024
|
|
S79219989
|
|
Sweta Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
41
|
KHELARI
|
JH-01-004-015-001/2650
(LAPRA)
|
3401004000NRG24Z060120241546828
|
06/01/2024
|
RANJEET GANJHU
|
3401004WL093527
|
RANJEET GANJHU
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
07/01/2024
|
|
S79219989
|
|
Ranjeet Ganjhu
|
FINO PAYMENTS BANK LTD(608001)
|
|
42
|
KHELARI
|
JH-01-004-015-001/2651
(LAPRA)
|
3401004000NRG24Z060120241546829
|
06/01/2024
|
SUMITRA DEVI
|
3401004WL093527
|
SUMITRA DEVI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
07/01/2024
|
|
S79219989
|
|
Sumitra Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
43
|
KHELARI
|
JH-01-004-015-001/2653
(LAPRA)
|
3401004000NRG24Z060120241546830
|
06/01/2024
|
NIRMALA KUMARI
|
3401004WL093527
|
NIRMALA KUMARI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
07/01/2024
|
|
S79219989
|
|
Nirmala Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
44
|
KHELARI
|
JH-01-004-015-001/2654
(LAPRA)
|
3401004000NRG24Z060120241546831
|
06/01/2024
|
SIMPI KUMARI
|
3401004WL093527
|
SIMPI KUMARI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
07/01/2024
|
|
S79219989
|
|
Simpi Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
45
|
KHELARI
|
JH-01-004-015-001/2655
(LAPRA)
|
3401004000NRG24Z060120241546832
|
06/01/2024
|
PRAHALAD PRASAD SAHU
|
3401004WL093527
|
PRAHALAD PRASAD SAHU
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
07/01/2024
|
|
S79219989
|
|
Prahalad Prasad Sahu
|
FINO PAYMENTS BANK LTD(608001)
|
|
46
|
KHELARI
|
JH-01-004-015-001/2656
(LAPRA)
|
3401004000NRG24Z060120241546833
|
06/01/2024
|
BUDHANI DEVI
|
3401004WL093527
|
BUDHANI DEVI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
07/01/2024
|
|
S79219989
|
|
Budhni Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
47
|
KHELARI
|
JH-01-004-015-001/2657
(LAPRA)
|
3401004000NRG24Z060120241546834
|
06/01/2024
|
RINKU DEVI
|
3401004WL093527
|
RINKU DEVI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
07/01/2024
|
|
S79219989
|
|
Rinku Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
48
|
KHELARI
|
JH-01-004-015-001/2658
(LAPRA)
|
3401004000NRG24Z060120241546835
|
06/01/2024
|
KAVITA DEVI
|
3401004WL093527
|
KAVITA DEVI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
07/01/2024
|
|
S79219989
|
|
Kavita Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
49
|
KHELARI
|
JH-01-004-015-001/925
(LAPRA)
|
3401004000NRG24Z060120241546850
|
06/01/2024
|
RAMLAL KUMAR
|
3401004WL093527
|
RAMLAL KUMAR
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
07/01/2024
|
|
S79219989
|
|
Ram Lal Gond
|
FINO PAYMENTS BANK LTD(608001)
|
|
50
|
KHELARI
|
JH-01-004-015-001/926
(LAPRA)
|
3401004000NRG24Z060120241546851
|
06/01/2024
|
RAJNI DEVI
|
3401004WL093527
|
RAJNI DEVI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
07/01/2024
|
|
S79219989
|
|
Rajni Kanwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
51
|
KHELARI
|
JH-01-004-015-001/927
(LAPRA)
|
3401004000NRG24Z060120241546852
|
06/01/2024
|
NIRA GANJHU
|
3401004WL093527
|
NIRA GANJHU
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
07/01/2024
|
|
S79219989
|
|
Nira Bai Kanvar
|
FINO PAYMENTS BANK LTD(608001)
|
|
52
|
KHELARI
|
JH-01-004-015-001/928
(LAPRA)
|
3401004000NRG24Z060120241546853
|
06/01/2024
|
DHARAMLAL MUNDA
|
3401004WL093527
|
DHARAMLAL MUNDA
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
07/01/2024
|
|
S79219989
|
|
Dharamlal Kanwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
53
|
KHELARI
|
JH-01-004-015-001/936
(LAPRA)
|
3401004000NRG24Z060120241546855
|
06/01/2024
|
JHAM LAL
|
3401004WL093527
|
JHAM LAL
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
07/01/2024
|
|
S79219989
|
|
Jham Lal
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3726
|
3726
|
|
|
|
|
|
|
|
|
54
|
KHELARI
|
JH-01-004-015-001/1000
(LAPRA)
|
3401004000NRG24Z060120241546702
|
06/01/2024
|
BUTAN MUNDA
|
3401004WL093523
|
BUTAN MUNDA
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
07/01/2024
|
|
S79219989
|
|
Mr. BUTAN MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
55
|
KHELARI
|
JH-01-004-015-001/1138
(LAPRA)
|
3401004000NRG24Z060120241546703
|
06/01/2024
|
RAMKUMAR GANJHU
|
3401004WL093523
|
RAMKUMAR GANJHU
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
07/01/2024
|
|
S79219989
|
|
Mr. RAM KUMAR GANJHU
|
VANANCHAL GRAMIN BANK(607210)
|
|
56
|
KHELARI
|
JH-01-004-015-001/1139
(LAPRA)
|
3401004000NRG24Z060120241546704
|
06/01/2024
|
DEVA KUMAR MUNDA
|
3401004WL093523
|
DEVA KUMAR MUNDA
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
07/01/2024
|
|
S79219989
|
|
DEVA KUMAR MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
57
|
KHELARI
|
JH-01-004-015-001/1224
(LAPRA)
|
3401004000NRG24Z060120241546671
|
06/01/2024
|
MAHABIR GANJHU
|
3401004WL093521
|
MAHABIR GANJHU
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
07/01/2024
|
|
S79219989
|
|
Mr. MAHAVIR GANJHU and BIRSI DEVI .
|
VANANCHAL GRAMIN BANK(607210)
|
|
58
|
KHELARI
|
JH-01-004-015-001/1756
(LAPRA)
|
3401004000NRG24Z060120241546706
|
06/01/2024
|
MUNIYA DEVI
|
3401004WL093523
|
MUNIYA DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
07/01/2024
|
|
S79219989
|
|
Mrs. MUNIYA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
59
|
KHELARI
|
JH-01-004-015-001/1757
(LAPRA)
|
3401004000NRG24Z060120241546707
|
06/01/2024
|
BABURAM MUNDA
|
3401004WL093523
|
BABURAM MUNDA
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
07/01/2024
|
|
S79219989
|
|
Mr. BABURAM MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
60
|
KHELARI
|
JH-01-004-015-001/1918
(LAPRA)
|
3401004000NRG24Z060120241546823
|
06/01/2024
|
SUNITA DEVI
|
3401004WL093527
|
SUNITA DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
07/01/2024
|
|
S79219989
|
|
Sunita Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
61
|
KHELARI
|
JH-01-004-015-001/2007
(LAPRA)
|
3401004000NRG24Z060120241546709
|
06/01/2024
|
SUKRA MUNDA
|
3401004WL093523
|
SUKRA MUNDA
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
07/01/2024
|
|
S79219989
|
|
Mr. SUKRA MUNDA and NIRASO DEVI .
|
VANANCHAL GRAMIN BANK(607210)
|
|
62
|
KHELARI
|
JH-01-004-015-001/2009
(LAPRA)
|
3401004000NRG24Z060120241546710
|
06/01/2024
|
NIRASHO DEVI
|
3401004WL093523
|
NIRASHO DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
07/01/2024
|
|
S79219989
|
|
Mrs. NIRASO DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
63
|
KHELARI
|
JH-01-004-015-001/2581
(LAPRA)
|
3401004000NRG24Z060120241546672
|
06/01/2024
|
ANITA DEVI
|
3401004WL093521
|
ANITA DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
07/01/2024
|
|
S79219989
|
|
Mrs. ANITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
64
|
KHELARI
|
JH-01-004-015-001/2636
(LAPRA)
|
3401004000NRG24Z060120241546759
|
06/01/2024
|
GUNJA DEVI
|
3401004WL093525
|
GUNJA DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
07/01/2024
|
|
S79219989
|
|
Mrs. GUNJA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
65
|
KHELARI
|
JH-01-004-015-001/556
(LAPRA)
|
3401004000NRG24Z060120241546711
|
06/01/2024
|
KARAMCHAND ORAON
|
3401004WL093523
|
KARAMCHAND ORAON
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
07/01/2024
|
|
S79219989
|
|
Mr. KARAMCHAND ORAON
|
VANANCHAL GRAMIN BANK(607210)
|
|
66
|
KHELARI
|
JH-01-004-015-001/618
(LAPRA)
|
3401004000NRG24Z060120241546712
|
06/01/2024
|
MANISH KUMAR BHAGAT
|
3401004WL093523
|
MANISH KUMAR BHAGAT
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
07/01/2024
|
|
S79219989
|
|
MANISH KUMAR BHAGAT
|
IDBI BANK(607095)
|
|
67
|
KHELARI
|
JH-01-004-015-001/669
(LAPRA)
|
3401004000NRG24Z060120241546713
|
06/01/2024
|
LUDO DEVI
|
3401004WL093523
|
LUDO DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
07/01/2024
|
|
S79219989
|
|
Mr. LUDU DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
68
|
KHELARI
|
JH-01-004-015-001/673
(LAPRA)
|
3401004000NRG24Z060120241546714
|
06/01/2024
|
FULENDRA MUNDA
|
3401004WL093523
|
FULENDRA MUNDA
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
07/01/2024
|
|
S79219989
|
|
Mr. FALENDRA MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
69
|
KHELARI
|
JH-01-004-015-001/726
(LAPRA)
|
3401004000NRG24Z060120241546836
|
06/01/2024
|
DROPADI DEVI
|
3401004WL093527
|
DROPADI DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
07/01/2024
|
|
S79219989
|
|
DEOPADI DEVI
|
BANK OF INDIA(508505)
|
|
70
|
KHELARI
|
JH-01-004-015-001/741
(LAPRA)
|
3401004000NRG24Z060120241546838
|
06/01/2024
|
SUSHMA DEVI
|
3401004WL093527
|
SUSHMA DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
07/01/2024
|
|
S79219989
|
|
Mrs. SUSHMA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
71
|
KHELARI
|
JH-01-004-015-001/742
(LAPRA)
|
3401004000NRG24Z060120241546839
|
06/01/2024
|
SIVAN DEVI
|
3401004WL093527
|
SIVAN DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
07/01/2024
|
|
S79219989
|
|
Mrs. SIVAN DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
72
|
KHELARI
|
JH-01-004-015-001/932
(LAPRA)
|
3401004000NRG24Z060120241546854
|
06/01/2024
|
JAMMULAL BHUIYA
|
3401004WL093527
|
JAMMULAL BHUIYA
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
07/01/2024
|
|
S79219989
|
|
JAMMU LAL S/O SHIV LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
KHELARI
|
JH-01-004-015-002/156
(LAPRA)
|
3401004000NRG24Z060120241546856
|
06/01/2024
|
RAMKISHUN MUNDA
|
3401004WL093527
|
RAMKISHUN MUNDA
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
07/01/2024
|
|
S79219989
|
|
Ramkishun Munda
|
FINO PAYMENTS BANK LTD(608001)
|
|
74
|
KHELARI
|
JH-01-004-015-004/1548
(LAPRA)
|
3401004000NRG24Z060120241546674
|
06/01/2024
|
RAJ KUMARI DEVI
|
3401004WL093521
|
RAJ KUMARI DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
07/01/2024
|
|
S79219989
|
|
Mrs. RAJ KUMARI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
75
|
KHELARI
|
JH-01-004-015-004/1549
(LAPRA)
|
3401004000NRG24Z060120241546675
|
06/01/2024
|
PRAMILA DEVI
|
3401004WL093521
|
PRAMILA DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
07/01/2024
|
|
S79219989
|
|
Mrs. PRAMILA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
76
|
KHELARI
|
JH-01-004-015-004/1626
(LAPRA)
|
3401004000NRG24Z060120241546678
|
06/01/2024
|
TIRWA DEVI
|
3401004WL093521
|
TIRWA DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
07/01/2024
|
|
S79219989
|
|
Mrs. TIRVA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3726
|
3726
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12312
|
12312
|
|
|
|
|
|
|
|