|
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)
|
3401004000NRG24Z171120231383372
|
17/11/2023
|
Neha lakra
|
3401004WL082212
|
Neha lakra
|
00048
|
BKID0004901
|
135
|
135
|
Processed
|
18/11/2023
|
|
S10634405
|
|
NEHA LAKRA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
135
|
135
|
|
|
|
|
|
|
|
|
2
|
KHELARI
|
JH-01-004-015-001/2530
(LAPRA)
|
3401004000NRG24Z171120231383448
|
17/11/2023
|
KHEL KUNWAR NAGWANI
|
3401004WL082213
|
KHEL KUNWAR NAGWANI
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
18/11/2023
|
|
S10634405
|
|
khel kunwar nagwani
|
FINO PAYMENTS BANK LTD(608001)
|
|
3
|
KHELARI
|
JH-01-004-015-001/2531
(LAPRA)
|
3401004000NRG24Z171120231383349
|
17/11/2023
|
CHHEDI LAL SAMLE
|
3401004WL082212
|
CHHEDI LAL SAMLE
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
18/11/2023
|
|
S10634405
|
|
Chhedi Lal Samle
|
FINO PAYMENTS BANK LTD(608001)
|
|
4
|
KHELARI
|
JH-01-004-015-001/2532
(LAPRA)
|
3401004000NRG24Z171120231383350
|
17/11/2023
|
RAJESH KUMAR MUNDA
|
3401004WL082212
|
RAJESH KUMAR MUNDA
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
18/11/2023
|
|
S10634405
|
|
Rajesh Kumar Sahu
|
FINO PAYMENTS BANK LTD(608001)
|
|
5
|
KHELARI
|
JH-01-004-017-002/1589
(MAYAPUR)
|
3401004000NRG24Z171120231383380
|
17/11/2023
|
BIRENDRA KUMAR
|
3401004WL082212
|
BIRENDRA KUMAR
|
00048
|
BKID0004912
|
135
|
135
|
Processed
|
18/11/2023
|
|
S10634405
|
|
VIRENDRA KUMAR
|
BANK OF INDIA(508505)
|
|
6
|
KHELARI
|
JH-01-004-017-002/1626
(MAYAPUR)
|
3401004000NRG24Z171120231383381
|
17/11/2023
|
Pawan oraon
|
3401004WL082212
|
Pawan oraon
|
00048
|
BKID0004912
|
135
|
135
|
Processed
|
18/11/2023
|
|
S10634405
|
|
PAWAN ORAON
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
KHELARI
|
JH-01-004-017-003/1251
(MAYAPUR)
|
3401004000NRG24Z171120231383384
|
17/11/2023
|
Lakho devi
|
3401004WL082212
|
Lakho devi
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
18/11/2023
|
|
S10634405
|
|
LAKHO DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
KHELARI
|
JH-01-004-017-005/1972
(MAYAPUR)
|
3401004000NRG24Z171120231383450
|
17/11/2023
|
Rohit Kumar ganjhu
|
3401004WL082213
|
Rohit Kumar ganjhu
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
18/11/2023
|
|
S10634405
|
|
ROHIT KUMAR GANJHU
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
KHELARI
|
JH-01-004-017-005/2097
(MAYAPUR)
|
3401004000NRG24Z171120231383456
|
17/11/2023
|
AMNA KHATUN
|
3401004WL082213
|
AMNA KHATUN
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
18/11/2023
|
|
S10634405
|
|
AMNA KHATUN
|
BANK OF INDIA(508505)
|
|
10
|
KHELARI
|
JH-01-004-017-005/2098
(MAYAPUR)
|
3401004000NRG24Z171120231383457
|
17/11/2023
|
TAUSIF ANSARI
|
3401004WL082213
|
TAUSIF ANSARI
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
18/11/2023
|
|
S10634405
|
|
TAUSIF ANSARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1404
|
1404
|
|
|
|
|
|
|
|
|
11
|
KHELARI
|
JH-01-004-017-005/2094
(MAYAPUR)
|
3401004000NRG24Z171120231383454
|
17/11/2023
|
marshal guria
|
3401004WL082213
|
marshal guria
|
00048
|
BKID0004915
|
162
|
162
|
Processed
|
18/11/2023
|
|
S10634405
|
|
MARSHAL GURIA S/O. MANSUKH GURIA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
12
|
KHELARI
|
JH-01-004-017-005/1694
(MAYAPUR)
|
3401004000NRG24Z171120231383398
|
17/11/2023
|
niraj oraon
|
3401004WL082212
|
niraj oraon
|
00078
|
CNRB0004620
|
162
|
162
|
Processed
|
18/11/2023
|
|
S10634405
|
|
NEERAJ ORAON
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
13
|
KHELARI
|
JH-01-004-017-001/2033
(MAYAPUR)
|
3401004000NRG24Z171120231383367
|
17/11/2023
|
AKASH LOHRA
|
3401004WL082212
|
AKASH LOHRA
|
00089
|
CBIN0282343
|
162
|
162
|
Processed
|
18/11/2023
|
|
S10634405
|
|
Mr. AKASH LOHRA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
14
|
KHELARI
|
JH-01-004-017-001/1113
(MAYAPUR)
|
3401004000NRG24Z171120231383366
|
17/11/2023
|
ANIL ORAON
|
3401004WL082212
|
ANIL ORAON
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
18/11/2023
|
|
S10634405
|
|
Mr. ANIL ORAON
|
VANANCHAL GRAMIN BANK(607210)
|
|
15
|
KHELARI
|
JH-01-004-017-001/960
(MAYAPUR)
|
3401004000NRG24Z171120231383532
|
17/11/2023
|
NILAM DEVI
|
3401004WL082215
|
NILAM DEVI
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
18/11/2023
|
|
S10634405
|
|
Mrs. NILAM DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
16
|
KHELARI
|
JH-01-004-017-002/612
(MAYAPUR)
|
3401004000NRG24Z171120231383382
|
17/11/2023
|
MANGA ORAON
|
3401004WL082212
|
MANGA ORAON
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
18/11/2023
|
|
S10634405
|
|
MANGA ORAON
|
BANK OF INDIA(508505)
|
|
17
|
KHELARI
|
JH-01-004-017-003/467
(MAYAPUR)
|
3401004000NRG24Z171120231383534
|
17/11/2023
|
BIRSA ORAON
|
3401004WL082215
|
BIRSA ORAON
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
18/11/2023
|
|
S10634405
|
|
Mr. BIRSA OROAN
|
VANANCHAL GRAMIN BANK(607210)
|
|
18
|
KHELARI
|
JH-01-004-017-003/485
(MAYAPUR)
|
3401004000NRG24Z171120231383535
|
17/11/2023
|
SUKARMANI DEVI
|
3401004WL082215
|
SUKARMANI DEVI
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
18/11/2023
|
|
S10634405
|
|
Mrs. SUKARMANI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
19
|
KHELARI
|
JH-01-004-017-003/502
(MAYAPUR)
|
3401004000NRG24Z171120231383536
|
17/11/2023
|
SUBASH ORAON
|
3401004WL082215
|
SUBASH ORAON
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
18/11/2023
|
|
S10634405
|
|
Mr. SUBHASH OROAN
|
VANANCHAL GRAMIN BANK(607210)
|
|
20
|
KHELARI
|
JH-01-004-017-003/536
(MAYAPUR)
|
3401004000NRG24Z171120231383387
|
17/11/2023
|
SURESH YADAV
|
3401004WL082212
|
SURESH YADAV
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
18/11/2023
|
|
S10634405
|
|
Mr. SURESH YADAV
|
VANANCHAL GRAMIN BANK(607210)
|
|
21
|
KHELARI
|
JH-01-004-017-004/143
(MAYAPUR)
|
3401004000NRG24Z171120231383390
|
17/11/2023
|
JAGLAL GANJHU
|
3401004WL082212
|
JAGLAL GANJHU
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
18/11/2023
|
|
S10634405
|
|
Mr. JAGLAL GANJHU
|
VANANCHAL GRAMIN BANK(607210)
|
|
22
|
KHELARI
|
JH-01-004-017-004/143
(MAYAPUR)
|
3401004000NRG24Z171120231383391
|
17/11/2023
|
JASO DEVI
|
3401004WL082212
|
JASO DEVI
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
18/11/2023
|
|
S10634405
|
|
Mr. JAGLAL GANGHU and JASHWA DEVI .
|
VANANCHAL GRAMIN BANK(607210)
|
|
23
|
KHELARI
|
JH-01-004-017-004/246
(MAYAPUR)
|
3401004000NRG24Z171120231383395
|
17/11/2023
|
UMESH GANJHU
|
3401004WL082212
|
UMESH GANJHU
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
18/11/2023
|
|
S10634405
|
|
Mr. UMESH GONJHU
|
VANANCHAL GRAMIN BANK(607210)
|
|
24
|
KHELARI
|
JH-01-004-017-004/619
(MAYAPUR)
|
3401004000NRG24Z171120231383396
|
17/11/2023
|
MUNNA GANJHU
|
3401004WL082212
|
MUNNA GANJHU
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
18/11/2023
|
|
S10634405
|
|
Mr. MUNNA GANJHU and SUKRI DEVI .
|
VANANCHAL GRAMIN BANK(607210)
|
|
25
|
KHELARI
|
JH-01-004-017-004/967
(MAYAPUR)
|
3401004000NRG24Z171120231383397
|
17/11/2023
|
RUDO DEVI
|
3401004WL082212
|
RUDO DEVI
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
18/11/2023
|
|
S10634405
|
|
Mrs. RUDO DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1944
|
1944
|
|
|
|
|
|
|
|
|
26
|
KHELARI
|
JH-01-004-017-005/1956
(MAYAPUR)
|
3401004000NRG24Z171120231383449
|
17/11/2023
|
BOBY MUNDA
|
3401004WL082213
|
BOBY MUNDA
|
00354
|
PUNB0975900
|
162
|
162
|
Processed
|
18/11/2023
|
|
S10634405
|
|
BOBY MUNDA
|
BANK OF INDIA(508505)
|
|
27
|
KHELARI
|
JH-01-004-017-005/2045
(MAYAPUR)
|
3401004000NRG24Z171120231383452
|
17/11/2023
|
Jeba khatun
|
3401004WL082213
|
Jeba khatun
|
00354
|
PUNB0975900
|
162
|
162
|
Processed
|
18/11/2023
|
|
S10634405
|
|
JEBA KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
28
|
KHELARI
|
JH-01-004-017-001/2208
(MAYAPUR)
|
3401004000NRG24Z171120231383370
|
17/11/2023
|
Pratap kumar
|
3401004WL082212
|
Pratap kumar
|
00462
|
UCBA0002762
|
162
|
162
|
Processed
|
18/11/2023
|
|
S10634405
|
|
PRATAP RAM
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
29
|
KHELARI
|
JH-01-004-015-001/2356
(LAPRA)
|
3401004000NRG24Z171120231383429
|
17/11/2023
|
SACHIN KUMAR
|
3401004WL082213
|
SACHIN KUMAR
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
18/11/2023
|
|
S10634405
|
|
Sachin Gond
|
FINO PAYMENTS BANK LTD(608001)
|
|
30
|
KHELARI
|
JH-01-004-015-001/2357
(LAPRA)
|
3401004000NRG24Z171120231383430
|
17/11/2023
|
DHANI KUMAR
|
3401004WL082213
|
DHANI KUMAR
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
18/11/2023
|
|
S10634405
|
|
Dhan Singh Gond
|
FINO PAYMENTS BANK LTD(608001)
|
|
31
|
KHELARI
|
JH-01-004-015-001/2358
(LAPRA)
|
3401004000NRG24Z171120231383431
|
17/11/2023
|
SHAN DEVI
|
3401004WL082213
|
SHAN DEVI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
18/11/2023
|
|
S10634405
|
|
Shan Bai Gond
|
FINO PAYMENTS BANK LTD(608001)
|
|
32
|
KHELARI
|
JH-01-004-015-001/2359
(LAPRA)
|
3401004000NRG24Z171120231383432
|
17/11/2023
|
PURNIMA KUMARI
|
3401004WL082213
|
PURNIMA KUMARI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
18/11/2023
|
|
S10634405
|
|
Purnima Kumari Gond
|
FINO PAYMENTS BANK LTD(608001)
|
|
33
|
KHELARI
|
JH-01-004-015-001/2370
(LAPRA)
|
3401004000NRG24Z171120231383433
|
17/11/2023
|
DHANAI GANJHU
|
3401004WL082213
|
DHANAI GANJHU
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
18/11/2023
|
|
S10634405
|
|
Dhana Ram
|
FINO PAYMENTS BANK LTD(608001)
|
|
34
|
KHELARI
|
JH-01-004-015-001/2371
(LAPRA)
|
3401004000NRG24Z171120231383434
|
17/11/2023
|
GOPAL KUMAR
|
3401004WL082213
|
GOPAL KUMAR
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
18/11/2023
|
|
S10634405
|
|
Gopal Kumar Kanwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
35
|
KHELARI
|
JH-01-004-015-001/2372
(LAPRA)
|
3401004000NRG24Z171120231383435
|
17/11/2023
|
VIJAY KUMAR
|
3401004WL082213
|
VIJAY KUMAR
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
18/11/2023
|
|
S10634405
|
|
Vijay Kumar Kanwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
36
|
KHELARI
|
JH-01-004-015-001/2373
(LAPRA)
|
3401004000NRG24Z171120231383436
|
17/11/2023
|
KANTA DEVI
|
3401004WL082213
|
KANTA DEVI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
18/11/2023
|
|
S10634405
|
|
Kanta Kanvar
|
FINO PAYMENTS BANK LTD(608001)
|
|
37
|
KHELARI
|
JH-01-004-015-001/2374
(LAPRA)
|
3401004000NRG24Z171120231383437
|
17/11/2023
|
PURUSHOTTAM MUNDA
|
3401004WL082213
|
PURUSHOTTAM MUNDA
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
18/11/2023
|
|
S10634405
|
|
Purushottam Yadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
38
|
KHELARI
|
JH-01-004-015-001/2375
(LAPRA)
|
3401004000NRG24Z171120231383438
|
17/11/2023
|
ROHIT KUMAR
|
3401004WL082213
|
ROHIT KUMAR
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
18/11/2023
|
|
S10634405
|
|
Rohit Kumar Chouhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
39
|
KHELARI
|
JH-01-004-015-001/2376
(LAPRA)
|
3401004000NRG24Z171120231383439
|
17/11/2023
|
SARSVATI DEVI
|
3401004WL082213
|
SARSVATI DEVI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
18/11/2023
|
|
S10634405
|
|
Sarasvatidevi Chauhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
40
|
KHELARI
|
JH-01-004-015-001/2377
(LAPRA)
|
3401004000NRG24Z171120231383440
|
17/11/2023
|
SUNITA DEVI
|
3401004WL082213
|
SUNITA DEVI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
18/11/2023
|
|
S10634405
|
|
Sunita Lohar
|
FINO PAYMENTS BANK LTD(608001)
|
|
41
|
KHELARI
|
JH-01-004-015-001/2378
(LAPRA)
|
3401004000NRG24Z171120231383441
|
17/11/2023
|
MANTORA DEVI
|
3401004WL082213
|
MANTORA DEVI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
18/11/2023
|
|
S10634405
|
|
Mantora Chouhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
42
|
KHELARI
|
JH-01-004-015-001/2380
(LAPRA)
|
3401004000NRG24Z171120231383442
|
17/11/2023
|
DIPAK KUMAR
|
3401004WL082213
|
DIPAK KUMAR
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
18/11/2023
|
|
S10634405
|
|
Dipak Singh Sidar
|
FINO PAYMENTS BANK LTD(608001)
|
|
43
|
KHELARI
|
JH-01-004-015-001/2381
(LAPRA)
|
3401004000NRG24Z171120231383443
|
17/11/2023
|
KAPIL GANJHU
|
3401004WL082213
|
KAPIL GANJHU
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
18/11/2023
|
|
S10634405
|
|
Bhog Singh Gond
|
FINO PAYMENTS BANK LTD(608001)
|
|
44
|
KHELARI
|
JH-01-004-015-001/2382
(LAPRA)
|
3401004000NRG24Z171120231383444
|
17/11/2023
|
SANTOSH KUMAR
|
3401004WL082213
|
SANTOSH KUMAR
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
18/11/2023
|
|
S10634405
|
|
Santosh Kumar Dhariya
|
FINO PAYMENTS BANK LTD(608001)
|
|
45
|
KHELARI
|
JH-01-004-015-001/2390
(LAPRA)
|
3401004000NRG24Z171120231383445
|
17/11/2023
|
SARASWATI CHOUHAN
|
3401004WL082213
|
SARASWATI CHOUHAN
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
18/11/2023
|
|
S10634405
|
|
Saraswati Chauhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
46
|
KHELARI
|
JH-01-004-015-001/2391
(LAPRA)
|
3401004000NRG24Z171120231383446
|
17/11/2023
|
NAVAL KUMAR CHOUHAN
|
3401004WL082213
|
NAVAL KUMAR CHOUHAN
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
18/11/2023
|
|
S10634405
|
|
Naval Kumar Chauhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
47
|
KHELARI
|
JH-01-004-015-001/2392
(LAPRA)
|
3401004000NRG24Z171120231383447
|
17/11/2023
|
SANTOSHI BAI SAHU
|
3401004WL082213
|
SANTOSHI BAI SAHU
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
18/11/2023
|
|
S10634405
|
|
Santoshi Bai Sahu
|
FINO PAYMENTS BANK LTD(608001)
|
|
48
|
KHELARI
|
JH-01-004-015-001/870
(LAPRA)
|
3401004000NRG24Z171120231383351
|
17/11/2023
|
PINTU GANJHU
|
3401004WL082212
|
PINTU GANJHU
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
18/11/2023
|
|
S10634405
|
|
Pintu Ganjhu
|
FINO PAYMENTS BANK LTD(608001)
|
|
49
|
KHELARI
|
JH-01-004-015-001/871
(LAPRA)
|
3401004000NRG24Z171120231383352
|
17/11/2023
|
SHUSHILA KUMARI
|
3401004WL082212
|
SHUSHILA KUMARI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
18/11/2023
|
|
S10634405
|
|
Shushila Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
50
|
KHELARI
|
JH-01-004-015-001/872
(LAPRA)
|
3401004000NRG24Z171120231383353
|
17/11/2023
|
REKHA KUMARI
|
3401004WL082212
|
REKHA KUMARI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
18/11/2023
|
|
S10634405
|
|
Rekha Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
51
|
KHELARI
|
JH-01-004-015-001/873
(LAPRA)
|
3401004000NRG24Z171120231383354
|
17/11/2023
|
MAHENDRA GANJHU
|
3401004WL082212
|
MAHENDRA GANJHU
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
18/11/2023
|
|
S10634405
|
|
Mahendra Ganjhu
|
FINO PAYMENTS BANK LTD(608001)
|
|
52
|
KHELARI
|
JH-01-004-015-001/875
(LAPRA)
|
3401004000NRG24Z171120231383355
|
17/11/2023
|
MADHU KUMARI
|
3401004WL082212
|
MADHU KUMARI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
18/11/2023
|
|
S10634405
|
|
Madhu Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
53
|
KHELARI
|
JH-01-004-015-001/884
(LAPRA)
|
3401004000NRG24Z171120231383356
|
17/11/2023
|
BALMUNI DEVI
|
3401004WL082212
|
BALMUNI DEVI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
18/11/2023
|
|
S10634405
|
|
Balmuni Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
54
|
KHELARI
|
JH-01-004-015-001/890
(LAPRA)
|
3401004000NRG24Z171120231383357
|
17/11/2023
|
RAJ MOHAN MUNDA
|
3401004WL082212
|
RAJ MOHAN MUNDA
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
18/11/2023
|
|
S10634405
|
|
Rajmohan Munda
|
FINO PAYMENTS BANK LTD(608001)
|
|
55
|
KHELARI
|
JH-01-004-015-001/891
(LAPRA)
|
3401004000NRG24Z171120231383358
|
17/11/2023
|
MANGARA GANJHU
|
3401004WL082212
|
MANGARA GANJHU
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
18/11/2023
|
|
S10634405
|
|
Mangara Ganjhu
|
FINO PAYMENTS BANK LTD(608001)
|
|
56
|
KHELARI
|
JH-01-004-015-001/896
(LAPRA)
|
3401004000NRG24Z171120231383359
|
17/11/2023
|
DHANIRAM KUMAR
|
3401004WL082212
|
DHANIRAM KUMAR
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
18/11/2023
|
|
S10634405
|
|
Dhaniram Yadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
57
|
KHELARI
|
JH-01-004-015-001/905
(LAPRA)
|
3401004000NRG24Z171120231383360
|
17/11/2023
|
SAROJNI KUMARI
|
3401004WL082212
|
SAROJNI KUMARI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
18/11/2023
|
|
S10634405
|
|
Sarojni Kumari Yadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
58
|
KHELARI
|
JH-01-004-015-001/906
(LAPRA)
|
3401004000NRG24Z171120231383361
|
17/11/2023
|
DINESH KUMAR
|
3401004WL082212
|
DINESH KUMAR
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
18/11/2023
|
|
S10634405
|
|
Dinesh Yadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
59
|
KHELARI
|
JH-01-004-015-001/952
(LAPRA)
|
3401004000NRG24Z171120231383362
|
17/11/2023
|
NIRA DEVI
|
3401004WL082212
|
NIRA DEVI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
18/11/2023
|
|
S10634405
|
|
Nira Bai Gond
|
FINO PAYMENTS BANK LTD(608001)
|
|
60
|
KHELARI
|
JH-01-004-015-001/953
(LAPRA)
|
3401004000NRG24Z171120231383363
|
17/11/2023
|
SANTOSH KUMAR
|
3401004WL082212
|
SANTOSH KUMAR
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
18/11/2023
|
|
S10634405
|
|
Santosh Kumar Gond
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5184
|
5184
|
|
|
|
|
|
|
|
|
61
|
KHELARI
|
JH-01-004-017-001/1048
(MAYAPUR)
|
3401004000NRG24Z171120231383364
|
17/11/2023
|
ANJU KUMARI
|
3401004WL082212
|
ANJU KUMARI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
18/11/2023
|
|
S10634405
|
|
Mrs. ANJU KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
62
|
KHELARI
|
JH-01-004-017-001/1083
(MAYAPUR)
|
3401004000NRG24Z171120231383365
|
17/11/2023
|
KARMI DEVI
|
3401004WL082212
|
KARMI DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
18/11/2023
|
|
S10634405
|
|
Mrs. KARMI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
63
|
KHELARI
|
JH-01-004-017-001/2110
(MAYAPUR)
|
3401004000NRG24Z171120231383368
|
17/11/2023
|
Suman Kumari
|
3401004WL082212
|
Suman Kumari
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
18/11/2023
|
|
S10634405
|
|
Mrs. SUMAN KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
64
|
KHELARI
|
JH-01-004-017-001/2111
(MAYAPUR)
|
3401004000NRG24Z171120231383369
|
17/11/2023
|
Sushila Devi
|
3401004WL082212
|
Sushila Devi
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
18/11/2023
|
|
S10634405
|
|
Mrs. SUSHILA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
65
|
KHELARI
|
JH-01-004-017-001/2221
(MAYAPUR)
|
3401004000NRG24Z171120231383371
|
17/11/2023
|
Kamli Kumari
|
3401004WL082212
|
Kamli Kumari
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
18/11/2023
|
|
S10634405
|
|
Miss. KAMLI KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
66
|
KHELARI
|
JH-01-004-017-001/33
(MAYAPUR)
|
3401004000NRG24Z171120231383373
|
17/11/2023
|
HARI PAHAN
|
3401004WL082212
|
HARI PAHAN
|
00695
|
SBIN0RRVCGB
|
27
|
27
|
Processed
|
18/11/2023
|
|
S10634405
|
|
Mr. HARI PAHAN
|
VANANCHAL GRAMIN BANK(607210)
|
|
67
|
KHELARI
|
JH-01-004-017-001/432
(MAYAPUR)
|
3401004000NRG24Z171120231383374
|
17/11/2023
|
PRAKASH YADAV
|
3401004WL082212
|
PRAKASH YADAV
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
18/11/2023
|
|
S10634405
|
|
PRAKASH YADAV
|
IDBI BANK(607095)
|
|
68
|
KHELARI
|
JH-01-004-017-001/637
(MAYAPUR)
|
3401004000NRG24Z171120231383375
|
17/11/2023
|
JAGDISH PAHAN
|
3401004WL082212
|
JAGDISH PAHAN
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
18/11/2023
|
|
S10634405
|
|
Mr. JAGDISH PAHAN
|
VANANCHAL GRAMIN BANK(607210)
|
|
69
|
KHELARI
|
JH-01-004-017-001/78
(MAYAPUR)
|
3401004000NRG24Z171120231383376
|
17/11/2023
|
GOBIND PAHAN
|
3401004WL082212
|
GOBIND PAHAN
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
18/11/2023
|
|
S10634405
|
|
Mr. GOVIND PAHAN
|
VANANCHAL GRAMIN BANK(607210)
|
|
70
|
KHELARI
|
JH-01-004-017-001/914
(MAYAPUR)
|
3401004000NRG24Z171120231383377
|
17/11/2023
|
SOMRA XALXO
|
3401004WL082212
|
SOMRA XALXO
|
00695
|
SBIN0RRVCGB
|
27
|
27
|
Processed
|
18/11/2023
|
|
S10634405
|
|
Mr. SOMRA KHALKHO
|
VANANCHAL GRAMIN BANK(607210)
|
|
71
|
KHELARI
|
JH-01-004-017-001/918
(MAYAPUR)
|
3401004000NRG24Z171120231383378
|
17/11/2023
|
MANJU KUMARI
|
3401004WL082212
|
MANJU KUMARI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
18/11/2023
|
|
S10634405
|
|
MANJU KUMARI D/O BAIJNATH YADAV .
|
VANANCHAL GRAMIN BANK(607210)
|
|
72
|
KHELARI
|
JH-01-004-017-001/997
(MAYAPUR)
|
3401004000NRG24Z171120231383379
|
17/11/2023
|
LALMANI DEVI
|
3401004WL082212
|
LALMANI DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
18/11/2023
|
|
S10634405
|
|
Mrs. LALMANI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
73
|
KHELARI
|
JH-01-004-017-003/1250
(MAYAPUR)
|
3401004000NRG24Z171120231383383
|
17/11/2023
|
Urmila devi
|
3401004WL082212
|
Urmila devi
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
18/11/2023
|
|
S10634405
|
|
Mrs. URMILA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
74
|
KHELARI
|
JH-01-004-017-003/1259
(MAYAPUR)
|
3401004000NRG24Z171120231383385
|
17/11/2023
|
Ajay Oraon
|
3401004WL082212
|
Ajay Oraon
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
18/11/2023
|
|
S10634405
|
|
AJAY ORAON S/O SARLU ORAON .
|
VANANCHAL GRAMIN BANK(607210)
|
|
75
|
KHELARI
|
JH-01-004-017-003/1282
(MAYAPUR)
|
3401004000NRG24Z171120231383533
|
17/11/2023
|
Sanjay oraon
|
3401004WL082215
|
Sanjay oraon
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
18/11/2023
|
|
S10634405
|
|
SANJAY ORAON and SHOSHAN DEVI
|
BANK OF INDIA(508505)
|
|
76
|
KHELARI
|
JH-01-004-017-003/1382
(MAYAPUR)
|
3401004000NRG24Z171120231383386
|
17/11/2023
|
Sandhya Kumari
|
3401004WL082212
|
Sandhya Kumari
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
18/11/2023
|
|
S10634405
|
|
Miss. SANDHYA KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
77
|
KHELARI
|
JH-01-004-017-004/1083
(MAYAPUR)
|
3401004000NRG24Z171120231383388
|
17/11/2023
|
SURTI DEVI
|
3401004WL082212
|
SURTI DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
18/11/2023
|
|
S10634405
|
|
Mrs. SURTI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
78
|
KHELARI
|
JH-01-004-017-004/138
(MAYAPUR)
|
3401004000NRG24Z171120231383389
|
17/11/2023
|
PRABHU GANJHU
|
3401004WL082212
|
PRABHU GANJHU
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
18/11/2023
|
|
S10634405
|
|
Mr. PRABHU GANJHU and MANTI DEVI .
|
VANANCHAL GRAMIN BANK(607210)
|
|
79
|
KHELARI
|
JH-01-004-017-004/1864
(MAYAPUR)
|
3401004000NRG24Z171120231383392
|
17/11/2023
|
shanti devi
|
3401004WL082212
|
shanti devi
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
18/11/2023
|
|
S10634405
|
|
Mrs. SHANTI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
80
|
KHELARI
|
JH-01-004-017-004/1866
(MAYAPUR)
|
3401004000NRG24Z171120231383393
|
17/11/2023
|
Anil ganjhu
|
3401004WL082212
|
Anil ganjhu
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
18/11/2023
|
|
S10634405
|
|
ANIL GANJHU
|
VANANCHAL GRAMIN BANK(607210)
|
|
81
|
KHELARI
|
JH-01-004-017-004/239
(MAYAPUR)
|
3401004000NRG24Z171120231383394
|
17/11/2023
|
SURAJ BHOGTA
|
3401004WL082212
|
SURAJ BHOGTA
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
18/11/2023
|
|
S10634405
|
|
Mr. SURAJ BHOGTA
|
VANANCHAL GRAMIN BANK(607210)
|
|
82
|
KHELARI
|
JH-01-004-017-005/2095
(MAYAPUR)
|
3401004000NRG24Z171120231383455
|
17/11/2023
|
samim ansari
|
3401004WL082213
|
samim ansari
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
18/11/2023
|
|
S10634405
|
|
Mr. SAMIM ANSARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
83
|
KHELARI
|
JH-01-004-017-005/2100
(MAYAPUR)
|
3401004000NRG24Z171120231383458
|
17/11/2023
|
ASMINA PARWEEN
|
3401004WL082213
|
ASMINA PARWEEN
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
18/11/2023
|
|
S10634405
|
|
Mrs. Asmina Parween
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3456
|
3456
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13095
|
13095
|
|
|
|
|
|
|
|