|
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-01-004-015-001/1821
(LAPRA)
|
3401004000NRG24280620230566844
|
28/06/2023
|
RAMNARESH PRASAD SAHU
|
3401004WL030886
|
RAMNARESH PRASAD SAHU
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
05/07/2023
|
|
3065783365
|
|
Mr. RAM NARESH PRASAD SAHU .
|
VANANCHAL GRAMIN BANK(607210)
|
|
2
|
KHELARI
|
JH-01-004-015-001/403
(LAPRA)
|
3401004000NRG24280620230567041
|
28/06/2023
|
SAVITRI DEVI
|
3401004WL030887
|
SAVITRI DEVI
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
05/07/2023
|
|
3065783348
|
|
Mr. SAVITRI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
3
|
KHELARI
|
JH-01-004-015-001/436
(LAPRA)
|
3401004000NRG24280620230566905
|
28/06/2023
|
REKHA DEVI
|
3401004WL030886
|
REKHA DEVI
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
05/07/2023
|
|
3065783345
|
|
REKHA DEVI
|
BANK OF INDIA(508505)
|
|
4
|
KHELARI
|
JH-01-004-015-001/438
(LAPRA)
|
3401004000NRG24280620230566906
|
28/06/2023
|
VIMLA DEVI
|
3401004WL030886
|
VIMLA DEVI
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
05/07/2023
|
|
3065783346
|
|
Mr. VIMLA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
5
|
KHELARI
|
JH-01-004-015-001/440
(LAPRA)
|
3401004000NRG24280620230566908
|
28/06/2023
|
RADHA DEVI
|
3401004WL030886
|
RADHA DEVI
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
05/07/2023
|
|
3065783347
|
|
Mrs. RADHA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
6
|
KHELARI
|
JH-01-004-015-001/2360
(LAPRA)
|
3401004000NRG24280620230566894
|
28/06/2023
|
ROUNAK KUMAR SAW
|
3401004WL030886
|
ROUNAK KUMAR SAW
|
00415
|
SBIN0014343
|
1368
|
1368
|
Processed
|
05/07/2023
|
|
3065783364
|
|
MR ROUNAK KUMAR SAW
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
7
|
KHELARI
|
JH-01-004-015-001/2219
(LAPRA)
|
3401004000NRG24280620230566850
|
28/06/2023
|
RUNA DEVI
|
3401004WL030886
|
RUNA DEVI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
05/07/2023
|
|
3065783269
|
|
Runa Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
8
|
KHELARI
|
JH-01-004-015-001/2221
(LAPRA)
|
3401004000NRG24280620230566851
|
28/06/2023
|
RAJMOHAN LOHRA
|
3401004WL030886
|
RAJMOHAN LOHRA
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
05/07/2023
|
|
3065783270
|
|
Rajmohan Lohra
|
FINO PAYMENTS BANK LTD(608001)
|
|
9
|
KHELARI
|
JH-01-004-015-001/2222
(LAPRA)
|
3401004000NRG24280620230566852
|
28/06/2023
|
RAJKUMAR MUNDA
|
3401004WL030886
|
RAJKUMAR MUNDA
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
05/07/2023
|
|
3065783271
|
|
Rajkumar Munda
|
FINO PAYMENTS BANK LTD(608001)
|
|
10
|
KHELARI
|
JH-01-004-015-001/2223
(LAPRA)
|
3401004000NRG24280620230566853
|
28/06/2023
|
TETARI DEVI
|
3401004WL030886
|
TETARI DEVI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
05/07/2023
|
|
3065783272
|
|
Tetari Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
11
|
KHELARI
|
JH-01-004-015-001/2224
(LAPRA)
|
3401004000NRG24280620230566854
|
28/06/2023
|
ASHOK MUNDA
|
3401004WL030886
|
ASHOK MUNDA
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
05/07/2023
|
|
3065783273
|
|
Ashok Munda
|
FINO PAYMENTS BANK LTD(608001)
|
|
12
|
KHELARI
|
JH-01-004-015-001/2225
(LAPRA)
|
3401004000NRG24280620230566855
|
28/06/2023
|
KIRAN DEVI
|
3401004WL030886
|
KIRAN DEVI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
05/07/2023
|
|
3065783274
|
|
Kiran Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
13
|
KHELARI
|
JH-01-004-015-001/2226
(LAPRA)
|
3401004000NRG24280620230566856
|
28/06/2023
|
ARATI KUMARI
|
3401004WL030886
|
ARATI KUMARI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
05/07/2023
|
|
3065783275
|
|
Arati Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
14
|
KHELARI
|
JH-01-004-015-001/2228
(LAPRA)
|
3401004000NRG24280620230566857
|
28/06/2023
|
REKHA DEVI
|
3401004WL030886
|
REKHA DEVI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
05/07/2023
|
|
3065783276
|
|
Rekha Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
15
|
KHELARI
|
JH-01-004-015-001/2229
(LAPRA)
|
3401004000NRG24280620230566858
|
28/06/2023
|
SULEKHA DEVI
|
3401004WL030886
|
SULEKHA DEVI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
05/07/2023
|
|
3065783277
|
|
Sulekha Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
16
|
KHELARI
|
JH-01-004-015-001/2231
(LAPRA)
|
3401004000NRG24280620230566859
|
28/06/2023
|
SAKANTI DEVI
|
3401004WL030886
|
SAKANTI DEVI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
05/07/2023
|
|
3065783261
|
|
Sakanti Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
17
|
KHELARI
|
JH-01-004-015-001/2232
(LAPRA)
|
3401004000NRG24280620230566860
|
28/06/2023
|
MULENDRA MUNDA
|
3401004WL030886
|
MULENDRA MUNDA
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
05/07/2023
|
|
3065783278
|
|
Mulendra Munda
|
FINO PAYMENTS BANK LTD(608001)
|
|
18
|
KHELARI
|
JH-01-004-015-001/2233
(LAPRA)
|
3401004000NRG24280620230566861
|
28/06/2023
|
JHANO DEVI
|
3401004WL030886
|
JHANO DEVI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
05/07/2023
|
|
3065783281
|
|
Jhano Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
19
|
KHELARI
|
JH-01-004-015-001/2234
(LAPRA)
|
3401004000NRG24280620230566862
|
28/06/2023
|
MANITA DEVI
|
3401004WL030886
|
MANITA DEVI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
05/07/2023
|
|
3065783262
|
|
Manita Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
20
|
KHELARI
|
JH-01-004-015-001/2235
(LAPRA)
|
3401004000NRG24280620230566863
|
28/06/2023
|
POKALI DEVI
|
3401004WL030886
|
POKALI DEVI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
05/07/2023
|
|
3065783279
|
|
Pokali Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
21
|
KHELARI
|
JH-01-004-015-001/2236
(LAPRA)
|
3401004000NRG24280620230566864
|
28/06/2023
|
RAJU MUNDA
|
3401004WL030886
|
RAJU MUNDA
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
05/07/2023
|
|
3065783294
|
|
Raju Munda
|
FINO PAYMENTS BANK LTD(608001)
|
|
22
|
KHELARI
|
JH-01-004-015-001/2237
(LAPRA)
|
3401004000NRG24280620230566865
|
28/06/2023
|
SULENDRA MUNDA
|
3401004WL030886
|
SULENDRA MUNDA
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
05/07/2023
|
|
3065783280
|
|
Sulendra Munda
|
FINO PAYMENTS BANK LTD(608001)
|
|
23
|
KHELARI
|
JH-01-004-015-001/2238
(LAPRA)
|
3401004000NRG24280620230566866
|
28/06/2023
|
RAJMUNIYA DEVI
|
3401004WL030886
|
RAJMUNIYA DEVI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
05/07/2023
|
|
3065783263
|
|
Rajmuniya Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
24
|
KHELARI
|
JH-01-004-015-001/2239
(LAPRA)
|
3401004000NRG24280620230566867
|
28/06/2023
|
FULAVA DEVI
|
3401004WL030886
|
FULAVA DEVI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
05/07/2023
|
|
3065783293
|
|
Fulava Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
25
|
KHELARI
|
JH-01-004-015-001/2240
(LAPRA)
|
3401004000NRG24280620230566868
|
28/06/2023
|
DINESH MUNDA
|
3401004WL030886
|
DINESH MUNDA
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
05/07/2023
|
|
3065783292
|
|
Dinesh Munda
|
FINO PAYMENTS BANK LTD(608001)
|
|
26
|
KHELARI
|
JH-01-004-015-001/2241
(LAPRA)
|
3401004000NRG24280620230566869
|
28/06/2023
|
SINOD MUNDA
|
3401004WL030886
|
SINOD MUNDA
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
05/07/2023
|
|
3065783301
|
|
Sinod Munda
|
FINO PAYMENTS BANK LTD(608001)
|
|
27
|
KHELARI
|
JH-01-004-015-001/2242
(LAPRA)
|
3401004000NRG24280620230566870
|
28/06/2023
|
BAIJU MUNDA
|
3401004WL030886
|
BAIJU MUNDA
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
05/07/2023
|
|
3065783300
|
|
Baiju Munda
|
FINO PAYMENTS BANK LTD(608001)
|
|
28
|
KHELARI
|
JH-01-004-015-001/2243
(LAPRA)
|
3401004000NRG24280620230566871
|
28/06/2023
|
MANOJ MUNDA
|
3401004WL030886
|
MANOJ MUNDA
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
05/07/2023
|
|
3065783299
|
|
Manoj Munda
|
FINO PAYMENTS BANK LTD(608001)
|
|
29
|
KHELARI
|
JH-01-004-015-001/2244
(LAPRA)
|
3401004000NRG24280620230566872
|
28/06/2023
|
TEJAN MUNDA
|
3401004WL030886
|
TEJAN MUNDA
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
05/07/2023
|
|
3065783298
|
|
Tejan Munda
|
FINO PAYMENTS BANK LTD(608001)
|
|
30
|
KHELARI
|
JH-01-004-015-001/2245
(LAPRA)
|
3401004000NRG24280620230566873
|
28/06/2023
|
ANUPAMA DEVI
|
3401004WL030886
|
ANUPAMA DEVI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
05/07/2023
|
|
3065783297
|
|
Anupama Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
31
|
KHELARI
|
JH-01-004-015-001/2246
(LAPRA)
|
3401004000NRG24280620230566874
|
28/06/2023
|
BIRENDRA TANA BHAGAT
|
3401004WL030886
|
BIRENDRA TANA BHAGAT
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
05/07/2023
|
|
3065783296
|
|
Birendra Tana Bhagat
|
FINO PAYMENTS BANK LTD(608001)
|
|
32
|
KHELARI
|
JH-01-004-015-001/2247
(LAPRA)
|
3401004000NRG24280620230566875
|
28/06/2023
|
VIJAY ORAON
|
3401004WL030886
|
VIJAY ORAON
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
05/07/2023
|
|
3065783295
|
|
Vijay Oraon
|
FINO PAYMENTS BANK LTD(608001)
|
|
33
|
KHELARI
|
JH-01-004-015-001/2248
(LAPRA)
|
3401004000NRG24280620230566876
|
28/06/2023
|
LALITA DEVI
|
3401004WL030886
|
LALITA DEVI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
05/07/2023
|
|
3065783316
|
|
Lalita Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
34
|
KHELARI
|
JH-01-004-015-001/2249
(LAPRA)
|
3401004000NRG24280620230566877
|
28/06/2023
|
GOVINDA ORAON
|
3401004WL030886
|
GOVINDA ORAON
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
05/07/2023
|
|
3065783315
|
|
Govinda Oraon
|
FINO PAYMENTS BANK LTD(608001)
|
|
35
|
KHELARI
|
JH-01-004-015-001/2250
(LAPRA)
|
3401004000NRG24280620230566878
|
28/06/2023
|
SARITA DEVI
|
3401004WL030886
|
SARITA DEVI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
05/07/2023
|
|
3065783314
|
|
Sarita Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
36
|
KHELARI
|
JH-01-004-015-001/2251
(LAPRA)
|
3401004000NRG24280620230566879
|
28/06/2023
|
JHUNIYA DEVI
|
3401004WL030886
|
JHUNIYA DEVI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
05/07/2023
|
|
3065783313
|
|
Jhuniya Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
37
|
KHELARI
|
JH-01-004-015-001/2252
(LAPRA)
|
3401004000NRG24280620230566880
|
28/06/2023
|
BIRA TANA BHAGAT
|
3401004WL030886
|
BIRA TANA BHAGAT
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
05/07/2023
|
|
3065783312
|
|
Bira Tana Bhagat
|
FINO PAYMENTS BANK LTD(608001)
|
|
38
|
KHELARI
|
JH-01-004-015-001/2253
(LAPRA)
|
3401004000NRG24280620230566881
|
28/06/2023
|
SUSHMA DEVI
|
3401004WL030886
|
SUSHMA DEVI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
05/07/2023
|
|
3065783311
|
|
Sushma Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
39
|
KHELARI
|
JH-01-004-015-001/2254
(LAPRA)
|
3401004000NRG24280620230566882
|
28/06/2023
|
PARWATI DEVI
|
3401004WL030886
|
PARWATI DEVI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
05/07/2023
|
|
3065783310
|
|
Parwati Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
40
|
KHELARI
|
JH-01-004-015-001/2255
(LAPRA)
|
3401004000NRG24280620230566883
|
28/06/2023
|
ANITA DEVI
|
3401004WL030886
|
ANITA DEVI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
05/07/2023
|
|
3065783309
|
|
Anita Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
41
|
KHELARI
|
JH-01-004-015-001/2257
(LAPRA)
|
3401004000NRG24280620230566884
|
28/06/2023
|
JITENDRA GANJHU
|
3401004WL030886
|
JITENDRA GANJHU
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
05/07/2023
|
|
3065783302
|
|
Jitendra Ganjhu
|
FINO PAYMENTS BANK LTD(608001)
|
|
42
|
KHELARI
|
JH-01-004-015-001/2261
(LAPRA)
|
3401004000NRG24280620230566885
|
28/06/2023
|
SANDEEP GANJHU
|
3401004WL030886
|
SANDEEP GANJHU
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
05/07/2023
|
|
3065783303
|
|
Sandeep Ganjhu
|
FINO PAYMENTS BANK LTD(608001)
|
|
43
|
KHELARI
|
JH-01-004-015-001/2288
(LAPRA)
|
3401004000NRG24280620230567029
|
28/06/2023
|
RUBI DEVI
|
3401004WL030887
|
RUBI DEVI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
05/07/2023
|
|
3065783304
|
|
Rubi Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
44
|
KHELARI
|
JH-01-004-015-001/2294
(LAPRA)
|
3401004000NRG24280620230567030
|
28/06/2023
|
KULDEEP KUMAR BHOGATA
|
3401004WL030887
|
KULDEEP KUMAR BHOGATA
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
05/07/2023
|
|
3065783305
|
|
Kuldeep Kumar Bhogata
|
FINO PAYMENTS BANK LTD(608001)
|
|
45
|
KHELARI
|
JH-01-004-015-001/2297
(LAPRA)
|
3401004000NRG24280620230566886
|
28/06/2023
|
ANITA DEVI
|
3401004WL030886
|
ANITA DEVI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
05/07/2023
|
|
3065783358
|
|
Anita Yadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
46
|
KHELARI
|
JH-01-004-015-001/2319
(LAPRA)
|
3401004000NRG24280620230567031
|
28/06/2023
|
SATISH KUMAR
|
3401004WL030887
|
SATISH KUMAR
|
00688
|
FINO0009002
|
1368
|
1368
|
Rejected
|
05/07/2023
|
|
3065783325
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
47
|
KHELARI
|
JH-01-004-015-001/2348
(LAPRA)
|
3401004000NRG24280620230566887
|
28/06/2023
|
KIRTAN MUNDA
|
3401004WL030886
|
KIRTAN MUNDA
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
05/07/2023
|
|
3065783357
|
|
Kirtan Sinhg
|
FINO PAYMENTS BANK LTD(608001)
|
|
48
|
KHELARI
|
JH-01-004-015-001/2349
(LAPRA)
|
3401004000NRG24280620230566888
|
28/06/2023
|
GEETA DEVI
|
3401004WL030886
|
GEETA DEVI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
05/07/2023
|
|
3065783356
|
|
Geeta Bai
|
FINO PAYMENTS BANK LTD(608001)
|
|
49
|
KHELARI
|
JH-01-004-015-001/2350
(LAPRA)
|
3401004000NRG24280620230566889
|
28/06/2023
|
RAHUL KUMAR
|
3401004WL030886
|
RAHUL KUMAR
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
05/07/2023
|
|
3065783355
|
|
Rahul Kanwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
50
|
KHELARI
|
JH-01-004-015-001/2351
(LAPRA)
|
3401004000NRG24280620230566890
|
28/06/2023
|
LAXMI DEVI
|
3401004WL030886
|
LAXMI DEVI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
05/07/2023
|
|
3065783354
|
|
Laxmin Bai Kumhar
|
FINO PAYMENTS BANK LTD(608001)
|
|
51
|
KHELARI
|
JH-01-004-015-001/2352
(LAPRA)
|
3401004000NRG24280620230566891
|
28/06/2023
|
BAJRANG NGANJHU
|
3401004WL030886
|
BAJRANG NGANJHU
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
05/07/2023
|
|
3065783353
|
|
Bajrang Lal Kumhar
|
FINO PAYMENTS BANK LTD(608001)
|
|
52
|
KHELARI
|
JH-01-004-015-001/2353
(LAPRA)
|
3401004000NRG24280620230566892
|
28/06/2023
|
GANPAT GANJHU
|
3401004WL030886
|
GANPAT GANJHU
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
05/07/2023
|
|
3065783352
|
|
Ganpat Lal Gond
|
FINO PAYMENTS BANK LTD(608001)
|
|
53
|
KHELARI
|
JH-01-004-015-001/2354
(LAPRA)
|
3401004000NRG24280620230566893
|
28/06/2023
|
BHOLA MUNDA
|
3401004WL030886
|
BHOLA MUNDA
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
05/07/2023
|
|
3065783351
|
|
Bhola Shankar Vishvakarma
|
FINO PAYMENTS BANK LTD(608001)
|
|
54
|
KHELARI
|
JH-01-004-015-001/2384
(LAPRA)
|
3401004000NRG24280620230566895
|
28/06/2023
|
SANTOSH SIDAR
|
3401004WL030886
|
SANTOSH SIDAR
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
05/07/2023
|
|
3065783320
|
|
Santosh Sidar
|
FINO PAYMENTS BANK LTD(608001)
|
|
55
|
KHELARI
|
JH-01-004-015-001/2385
(LAPRA)
|
3401004000NRG24280620230566896
|
28/06/2023
|
DHANESHVAR PATEL
|
3401004WL030886
|
DHANESHVAR PATEL
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
05/07/2023
|
|
3065783321
|
|
Dhaneshvar Patel
|
FINO PAYMENTS BANK LTD(608001)
|
|
56
|
KHELARI
|
JH-01-004-015-001/2386
(LAPRA)
|
3401004000NRG24280620230566897
|
28/06/2023
|
RAMESHWAR CHAUHAN
|
3401004WL030886
|
RAMESHWAR CHAUHAN
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
05/07/2023
|
|
3065783322
|
|
Rameshwar Chauhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
57
|
KHELARI
|
JH-01-004-015-001/2387
(LAPRA)
|
3401004000NRG24280620230566898
|
28/06/2023
|
JITENDRA CHAUHAN
|
3401004WL030886
|
JITENDRA CHAUHAN
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
05/07/2023
|
|
3065783323
|
|
Jitendra Chauhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
58
|
KHELARI
|
JH-01-004-015-001/2388
(LAPRA)
|
3401004000NRG24280620230566899
|
28/06/2023
|
LAKHAN SINGH SIDAR
|
3401004WL030886
|
LAKHAN SINGH SIDAR
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
05/07/2023
|
|
3065783324
|
|
Lakhan Singh Sidar
|
FINO PAYMENTS BANK LTD(608001)
|
|
59
|
KHELARI
|
JH-01-004-015-001/2395
(LAPRA)
|
3401004000NRG24280620230567032
|
28/06/2023
|
MANMOHAN YADAV
|
3401004WL030887
|
MANMOHAN YADAV
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
05/07/2023
|
|
3065783326
|
|
Manmohan Yadaw
|
FINO PAYMENTS BANK LTD(608001)
|
|
60
|
KHELARI
|
JH-01-004-015-001/2396
(LAPRA)
|
3401004000NRG24280620230567033
|
28/06/2023
|
GANESH RAM GADA
|
3401004WL030887
|
GANESH RAM GADA
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
05/07/2023
|
|
3065783327
|
|
Ganesh Ram Gada
|
FINO PAYMENTS BANK LTD(608001)
|
|
61
|
KHELARI
|
JH-01-004-015-001/2397
(LAPRA)
|
3401004000NRG24280620230567034
|
28/06/2023
|
DILIP BAI SAHU
|
3401004WL030887
|
DILIP BAI SAHU
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
05/07/2023
|
|
3065783328
|
|
Dilip Bai Sahu
|
FINO PAYMENTS BANK LTD(608001)
|
|
62
|
KHELARI
|
JH-01-004-015-001/2398
(LAPRA)
|
3401004000NRG24280620230567035
|
28/06/2023
|
CHANDAN SINGH SIDAR
|
3401004WL030887
|
CHANDAN SINGH SIDAR
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
05/07/2023
|
|
3065783329
|
|
Chandn Singh Sidar
|
FINO PAYMENTS BANK LTD(608001)
|
|
63
|
KHELARI
|
JH-01-004-015-001/2400
(LAPRA)
|
3401004000NRG24280620230567036
|
28/06/2023
|
BAHARTIN SIDAR
|
3401004WL030887
|
BAHARTIN SIDAR
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
05/07/2023
|
|
3065783330
|
|
Bahartin Sidar
|
FINO PAYMENTS BANK LTD(608001)
|
|
64
|
KHELARI
|
JH-01-004-015-001/2401
(LAPRA)
|
3401004000NRG24280620230567037
|
28/06/2023
|
GEETA SIDAR
|
3401004WL030887
|
GEETA SIDAR
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
05/07/2023
|
|
3065783331
|
|
Geeta Sidar
|
FINO PAYMENTS BANK LTD(608001)
|
|
65
|
KHELARI
|
JH-01-004-015-001/2402
(LAPRA)
|
3401004000NRG24280620230567038
|
28/06/2023
|
KHEM SINGH SIDAR
|
3401004WL030887
|
KHEM SINGH SIDAR
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
05/07/2023
|
|
3065783332
|
|
Khem Singh Sidar
|
FINO PAYMENTS BANK LTD(608001)
|
|
66
|
KHELARI
|
JH-01-004-015-001/2403
(LAPRA)
|
3401004000NRG24280620230567039
|
28/06/2023
|
CHANDRA KUMAR KANVAR
|
3401004WL030887
|
CHANDRA KUMAR KANVAR
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
05/07/2023
|
|
3065783333
|
|
Chandrakumar Kanvar
|
FINO PAYMENTS BANK LTD(608001)
|
|
67
|
KHELARI
|
JH-01-004-015-001/2406
(LAPRA)
|
3401004000NRG24280620230566900
|
28/06/2023
|
RAMBHA KUMARI
|
3401004WL030886
|
RAMBHA KUMARI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
05/07/2023
|
|
3065783334
|
|
Rambha Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
68
|
KHELARI
|
JH-01-004-015-001/2407
(LAPRA)
|
3401004000NRG24280620230567040
|
28/06/2023
|
TERAS DEVI
|
3401004WL030887
|
TERAS DEVI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
05/07/2023
|
|
3065783335
|
|
Teras Bai
|
FINO PAYMENTS BANK LTD(608001)
|
|
69
|
KHELARI
|
JH-01-004-015-001/2409
(LAPRA)
|
3401004000NRG24280620230566901
|
28/06/2023
|
SUMAN KUMARI
|
3401004WL030886
|
SUMAN KUMARI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
05/07/2023
|
|
3065783336
|
|
Kumari Bai Yadaw
|
FINO PAYMENTS BANK LTD(608001)
|
|
70
|
KHELARI
|
JH-01-004-015-001/2410
(LAPRA)
|
3401004000NRG24280620230566902
|
28/06/2023
|
SUMAN KUMARI
|
3401004WL030886
|
SUMAN KUMARI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
05/07/2023
|
|
3065783337
|
|
Suman Kanwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
71
|
KHELARI
|
JH-01-004-015-001/2411
(LAPRA)
|
3401004000NRG24280620230566903
|
28/06/2023
|
RAM KUMARI
|
3401004WL030886
|
RAM KUMARI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
05/07/2023
|
|
3065783338
|
|
Ram Kumari Sahu
|
FINO PAYMENTS BANK LTD(608001)
|
|
72
|
KHELARI
|
JH-01-004-015-001/2412
(LAPRA)
|
3401004000NRG24280620230566904
|
28/06/2023
|
RAM PRASAD MUNDA
|
3401004WL030886
|
RAM PRASAD MUNDA
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
05/07/2023
|
|
3065783339
|
|
Ram Prasad Sahu
|
FINO PAYMENTS BANK LTD(608001)
|
|
73
|
KHELARI
|
JH-01-004-015-001/508
(LAPRA)
|
3401004000NRG24280620230566910
|
28/06/2023
|
MILAN DEVI
|
3401004WL030886
|
MILAN DEVI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
05/07/2023
|
|
3065783264
|
|
Milan Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
74
|
KHELARI
|
JH-01-004-015-001/510
(LAPRA)
|
3401004000NRG24280620230566911
|
28/06/2023
|
DILIP KUMAR LOHRA
|
3401004WL030886
|
DILIP KUMAR LOHRA
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
05/07/2023
|
|
3065783265
|
|
Dilip Kumar Lohra
|
FINO PAYMENTS BANK LTD(608001)
|
|
75
|
KHELARI
|
JH-01-004-015-001/511
(LAPRA)
|
3401004000NRG24280620230566912
|
28/06/2023
|
SUBHAN KUMARI
|
3401004WL030886
|
SUBHAN KUMARI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
05/07/2023
|
|
3065783266
|
|
Suban Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
76
|
KHELARI
|
JH-01-004-015-001/512
(LAPRA)
|
3401004000NRG24280620230566913
|
28/06/2023
|
KAMRU MUNDA
|
3401004WL030886
|
KAMRU MUNDA
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
05/07/2023
|
|
3065783363
|
|
Kamru Munda
|
FINO PAYMENTS BANK LTD(608001)
|
|
77
|
KHELARI
|
JH-01-004-015-001/513
(LAPRA)
|
3401004000NRG24280620230566914
|
28/06/2023
|
BAJRANG LOHRA
|
3401004WL030886
|
BAJRANG LOHRA
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
05/07/2023
|
|
3065783267
|
|
Bajrang Lohra
|
FINO PAYMENTS BANK LTD(608001)
|
|
78
|
KHELARI
|
JH-01-004-015-001/514
(LAPRA)
|
3401004000NRG24280620230566915
|
28/06/2023
|
PAWAB KUMAR MISTRI
|
3401004WL030886
|
PAWAB KUMAR MISTRI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
05/07/2023
|
|
3065783268
|
|
Pawan Kumar Mistri
|
FINO PAYMENTS BANK LTD(608001)
|
|
79
|
KHELARI
|
JH-01-004-015-001/515
(LAPRA)
|
3401004000NRG24280620230566916
|
28/06/2023
|
RAMBALI LOHRA
|
3401004WL030886
|
RAMBALI LOHRA
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
05/07/2023
|
|
3065783362
|
|
Rambali Lohra
|
FINO PAYMENTS BANK LTD(608001)
|
|
80
|
KHELARI
|
JH-01-004-015-001/517
(LAPRA)
|
3401004000NRG24280620230566917
|
28/06/2023
|
RAVITA DEVI
|
3401004WL030886
|
RAVITA DEVI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
05/07/2023
|
|
3065783308
|
|
Ravita Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
81
|
KHELARI
|
JH-01-004-015-001/518
(LAPRA)
|
3401004000NRG24280620230566918
|
28/06/2023
|
URMILA DEVI
|
3401004WL030886
|
URMILA DEVI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
05/07/2023
|
|
3065783307
|
|
Urmila Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
82
|
KHELARI
|
JH-01-004-015-001/520
(LAPRA)
|
3401004000NRG24280620230566919
|
28/06/2023
|
ARTI KUMARI
|
3401004WL030886
|
ARTI KUMARI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
05/07/2023
|
|
3065783306
|
|
Arti Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
83
|
KHELARI
|
JH-01-004-015-001/899
(LAPRA)
|
3401004000NRG24280620230566920
|
28/06/2023
|
UTTAM DEVI
|
3401004WL030886
|
UTTAM DEVI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
05/07/2023
|
|
3065783283
|
|
Uttam Bai Yadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
84
|
KHELARI
|
JH-01-004-015-001/900
(LAPRA)
|
3401004000NRG24280620230566921
|
28/06/2023
|
PURAIN DEV
|
3401004WL030886
|
PURAIN DEV
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
05/07/2023
|
|
3065783284
|
|
Purain Bai Kurrey
|
FINO PAYMENTS BANK LTD(608001)
|
|
85
|
KHELARI
|
JH-01-004-015-001/901
(LAPRA)
|
3401004000NRG24280620230566922
|
28/06/2023
|
BHARAT LAL KUMAR
|
3401004WL030886
|
BHARAT LAL KUMAR
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
05/07/2023
|
|
3065783285
|
|
Bharat Lal Kurrey
|
FINO PAYMENTS BANK LTD(608001)
|
|
86
|
KHELARI
|
JH-01-004-015-001/903
(LAPRA)
|
3401004000NRG24280620230566923
|
28/06/2023
|
KAMLESH KUMAR
|
3401004WL030886
|
KAMLESH KUMAR
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
05/07/2023
|
|
3065783289
|
|
Kamlesh Kumar Yadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
87
|
KHELARI
|
JH-01-004-015-001/904
(LAPRA)
|
3401004000NRG24280620230566924
|
28/06/2023
|
LORIK RAM
|
3401004WL030886
|
LORIK RAM
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
05/07/2023
|
|
3065783288
|
|
Lorik Ram Yadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
88
|
KHELARI
|
JH-01-004-015-001/907
(LAPRA)
|
3401004000NRG24280620230566925
|
28/06/2023
|
KAUSHIKEE KUMARI
|
3401004WL030886
|
KAUSHIKEE KUMARI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
05/07/2023
|
|
3065783290
|
|
Kaushikee Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
89
|
KHELARI
|
JH-01-004-015-001/935
(LAPRA)
|
3401004000NRG24280620230566926
|
28/06/2023
|
RAJNI KUMARI
|
3401004WL030886
|
RAJNI KUMARI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
05/07/2023
|
|
3065783291
|
|
Rajni Bai Kanvar
|
FINO PAYMENTS BANK LTD(608001)
|
|
90
|
KHELARI
|
JH-01-004-015-001/937
(LAPRA)
|
3401004000NRG24280620230566927
|
28/06/2023
|
RAJKUMARI KASHYAP
|
3401004WL030886
|
RAJKUMARI KASHYAP
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
05/07/2023
|
|
3065783282
|
|
Rajkumari Kashyap
|
FINO PAYMENTS BANK LTD(608001)
|
|
91
|
KHELARI
|
JH-01-004-015-001/947
(LAPRA)
|
3401004000NRG24280620230566928
|
28/06/2023
|
GOURI DEVI
|
3401004WL030886
|
GOURI DEVI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
05/07/2023
|
|
3065783287
|
|
Gouri Bai Kanvar
|
FINO PAYMENTS BANK LTD(608001)
|
|
92
|
KHELARI
|
JH-01-004-015-001/949
(LAPRA)
|
3401004000NRG24280620230566929
|
28/06/2023
|
RAM NARAYAN KASHYAP
|
3401004WL030886
|
RAM NARAYAN KASHYAP
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
05/07/2023
|
|
3065783286
|
|
Ram Narayan Kashyap
|
FINO PAYMENTS BANK LTD(608001)
|
|
93
|
KHELARI
|
JH-01-004-015-001/961
(LAPRA)
|
3401004000NRG24280620230566930
|
28/06/2023
|
SHMIR KUMAR
|
3401004WL030886
|
SHMIR KUMAR
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
05/07/2023
|
|
3065783319
|
|
Samir ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
94
|
KHELARI
|
JH-01-004-015-001/962
(LAPRA)
|
3401004000NRG24280620230566931
|
28/06/2023
|
DINESH KUMAR
|
3401004WL030886
|
DINESH KUMAR
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
05/07/2023
|
|
3065783318
|
|
Dinesh ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
95
|
KHELARI
|
JH-01-004-015-001/964
(LAPRA)
|
3401004000NRG24280620230566932
|
28/06/2023
|
MANISH KUMAR GANJHU
|
3401004WL030886
|
MANISH KUMAR GANJHU
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
05/07/2023
|
|
3065783317
|
|
Manish Kumar Kurrey
|
FINO PAYMENTS BANK LTD(608001)
|
|
96
|
KHELARI
|
JH-01-004-015-001/972
(LAPRA)
|
3401004000NRG24280620230566933
|
28/06/2023
|
RAKESH GANJHU
|
3401004WL030886
|
RAKESH GANJHU
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
05/07/2023
|
|
3065783361
|
|
Rakesh Yadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
97
|
KHELARI
|
JH-01-004-015-001/973
(LAPRA)
|
3401004000NRG24280620230566934
|
28/06/2023
|
MAHENDRA GANJHU
|
3401004WL030886
|
MAHENDRA GANJHU
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
05/07/2023
|
|
3065783360
|
|
Mahendra Lohra
|
FINO PAYMENTS BANK LTD(608001)
|
|
98
|
KHELARI
|
JH-01-004-015-001/974
(LAPRA)
|
3401004000NRG24280620230566935
|
28/06/2023
|
SANTOSH MUNDA
|
3401004WL030886
|
SANTOSH MUNDA
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
05/07/2023
|
|
3065783359
|
|
Santosh Yadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
125856
|
125856
|
|
|
|
|
|
|
|
|
99
|
KHELARI
|
JH-01-004-015-001/1175
(LAPRA)
|
3401004000NRG24280620230566843
|
28/06/2023
|
BASANTI DEVI
|
3401004WL030886
|
BASANTI DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
05/07/2023
|
|
3065783350
|
|
Mr. BASANTI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
100
|
KHELARI
|
JH-01-004-015-001/1900
(LAPRA)
|
3401004000NRG24280620230566845
|
28/06/2023
|
GUPTESHWAR PRASAD
|
3401004WL030886
|
GUPTESHWAR PRASAD
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
05/07/2023
|
|
3065783341
|
|
MR GUPTESHWAR PRASAD
|
STATE BANK OF INDIA(508548)
|
|
101
|
KHELARI
|
JH-01-004-015-001/2142
(LAPRA)
|
3401004000NRG24280620230566846
|
28/06/2023
|
ABHISHEK KUMAR SAHU
|
3401004WL030886
|
ABHISHEK KUMAR SAHU
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
05/07/2023
|
|
3065783344
|
|
Mr. ABHISHEK KUMAR SAHU
|
VANANCHAL GRAMIN BANK(607210)
|
|
102
|
KHELARI
|
JH-01-004-015-001/2163
(LAPRA)
|
3401004000NRG24280620230566847
|
28/06/2023
|
GOPAL SAHU
|
3401004WL030886
|
GOPAL SAHU
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
05/07/2023
|
|
3065783340
|
|
Mr. GOPAL SAHU (PRASAD)
|
VANANCHAL GRAMIN BANK(607210)
|
|
103
|
KHELARI
|
JH-01-004-015-001/2170
(LAPRA)
|
3401004000NRG24280620230566848
|
28/06/2023
|
BABITA DEVI
|
3401004WL030886
|
BABITA DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
05/07/2023
|
|
3065783349
|
|
Mrs. BABITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
104
|
KHELARI
|
JH-01-004-015-001/2171
(LAPRA)
|
3401004000NRG24280620230566849
|
28/06/2023
|
RATAN PRASAD SAHU
|
3401004WL030886
|
RATAN PRASAD SAHU
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
05/07/2023
|
|
3065783342
|
|
Mr. RATAN PRASAD SAHU
|
VANANCHAL GRAMIN BANK(607210)
|
|
105
|
KHELARI
|
JH-01-004-015-001/474
(LAPRA)
|
3401004000NRG24280620230566909
|
28/06/2023
|
DIPAK LOHRA
|
3401004WL030886
|
DIPAK LOHRA
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
05/07/2023
|
|
3065783343
|
|
Dipak Lohra
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9576
|
9576
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
143640
|
143640
|
|
|
|
|
|
|
|