Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 12:20:27 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BURMU
Fto No. : JH3401004015_290524APB_FTO_86856
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-01-004-015-004/2726
(LAPRA) 		3401004000NRG25Z250520240334473 29/05/2024 Anita Kumari 3401004WL015129 Anita Kumari 00048 BKID0004826 162 162 Processed 30/05/2024 S28672617 ANITA KUMARI BANK OF INDIA(508505)
SubTotal 162 162
2 KHELARI JH-01-004-015-001/1714
(LAPRA) 		3401004000NRG25Z250520240335069 29/05/2024 MD. ISHRAT 3401004WL015156 MD. ISHRAT 00048 BKID0004912 162 162 Processed 30/05/2024 S28672617 MD. ISRAT PUNJAB NATIONAL BANK(508568)
3 KHELARI JH-01-004-015-001/1716
(LAPRA) 		3401004000NRG25Z250520240335070 29/05/2024 BASANT KUMAR SAW 3401004WL015156 BASANT KUMAR SAW 00048 BKID0004912 162 162 Processed 30/05/2024 S28672617 BASANT KUMAR SAW BANK OF INDIA(508505)
4 KHELARI JH-01-004-015-001/1717
(LAPRA) 		3401004000NRG25Z250520240335071 29/05/2024 TAPESH GOSAI 3401004WL015156 TAPESH GOSAI 00048 BKID0004912 162 162 Processed 30/05/2024 S28672617 Mr. TAPESH GOSAI VANANCHAL GRAMIN BANK(607210)
5 KHELARI JH-01-004-015-001/1726
(LAPRA) 		3401004000NRG25Z250520240335073 29/05/2024 GULAM SARWAR 3401004WL015156 GULAM SARWAR 00048 BKID0004912 162 162 Processed 30/05/2024 S28672617 GULAM SARVER BANK OF INDIA(508505)
6 KHELARI JH-01-004-015-001/1770
(LAPRA) 		3401004000NRG25Z250520240335074 29/05/2024 AKHTAR RAJA 3401004WL015156 AKHTAR RAJA 00048 BKID0004912 162 162 Processed 30/05/2024 S28672617 AKHTAR RAJA BANK OF INDIA(508505)
7 KHELARI JH-01-004-015-001/1821
(LAPRA) 		3401004000NRG25Z250520240334186 29/05/2024 RAMNARESH PRASAD SAHU 3401004WL015121 RAMNARESH PRASAD SAHU 00048 BKID0004912 162 162 Processed 30/05/2024 S28672617 Mr. RAM NARESH PRASAD SAHU . VANANCHAL GRAMIN BANK(607210)
8 KHELARI JH-01-004-015-001/1905
(LAPRA) 		3401004000NRG25Z250520240340533 29/05/2024 SHASHI SAW 3401004WL015390 SHASHI SAW 00048 BKID0004912 162 162 Processed 30/05/2024 S28672617 Shashi Saw FINO PAYMENTS BANK LTD(608001)
9 KHELARI JH-01-004-015-001/2532
(LAPRA) 		3401004000NRG25Z250520240340634 29/05/2024 RAJESH KUMAR MUNDA 3401004WL015391 RAJESH KUMAR MUNDA 00048 BKID0004912 162 162 Processed 30/05/2024 S28672617 Rajesh Kumar Sahu FINO PAYMENTS BANK LTD(608001)
10 KHELARI JH-01-004-015-001/403
(LAPRA) 		3401004000NRG25Z250520240334217 29/05/2024 SAVITRI DEVI 3401004WL015121 SAVITRI DEVI 00048 BKID0004912 162 162 Processed 30/05/2024 S28672617 Mr. SAVITRI DEVI VANANCHAL GRAMIN BANK(607210)
11 KHELARI JH-01-004-015-001/436
(LAPRA) 		3401004000NRG25Z250520240334218 29/05/2024 REKHA DEVI 3401004WL015121 REKHA DEVI 00048 BKID0004912 162 162 Processed 30/05/2024 S28672617 REKHA DEVI BANK OF INDIA(508505)
12 KHELARI JH-01-004-015-001/438
(LAPRA) 		3401004000NRG25Z250520240333991 29/05/2024 VIMLA DEVI 3401004WL015116 VIMLA DEVI 00048 BKID0004912 162 162 Processed 30/05/2024 S28672617 Mr. VIMLA DEVI VANANCHAL GRAMIN BANK(607210)
13 KHELARI JH-01-004-015-001/440
(LAPRA) 		3401004000NRG25Z250520240333992 29/05/2024 RADHA DEVI 3401004WL015116 RADHA DEVI 00048 BKID0004912 162 162 Processed 30/05/2024 S28672617 Mrs. RADHA DEVI VANANCHAL GRAMIN BANK(607210)
14 KHELARI JH-01-004-015-002/1124
(LAPRA) 		3401004000NRG25Z250520240333997 29/05/2024 JANTI DEVI 3401004WL015116 JANTI DEVI 00048 BKID0004912 162 162 Processed 30/05/2024 S28672617 Janti Devi FINO PAYMENTS BANK LTD(608001)
15 KHELARI JH-01-004-015-004/1021
(LAPRA) 		3401004000NRG25Z290520240364219 29/05/2024 MATUK MUNDA 3401004WL016600 MATUK MUNDA 00048 BKID0004912 162 162 Processed 30/05/2024 S28672617 MATUK MUNDA BANK OF INDIA(508505)
16 KHELARI JH-01-004-015-004/1032
(LAPRA) 		3401004000NRG25Z250520240334459 29/05/2024 SANTU MUNDA 3401004WL015129 SANTU MUNDA 00048 BKID0004912 162 162 Processed 30/05/2024 S28672617 Santu Munda FINO PAYMENTS BANK LTD(608001)
17 KHELARI JH-01-004-015-004/1034
(LAPRA) 		3401004000NRG25Z290520240364220 29/05/2024 CHUKAN MUNDA 3401004WL016600 CHUKAN MUNDA 00048 BKID0004912 162 162 Processed 30/05/2024 S28672617 CHUKAN MUNDA BANK OF INDIA(508505)
18 KHELARI JH-01-004-015-004/1040
(LAPRA) 		3401004000NRG25Z250520240335081 29/05/2024 BHOLA LOHAR 3401004WL015156 BHOLA LOHAR 00048 BKID0004912 162 162 Processed 30/05/2024 S28672617 Mr. BHOLA LOHAR VANANCHAL GRAMIN BANK(607210)
19 KHELARI JH-01-004-015-004/1049
(LAPRA) 		3401004000NRG25Z250520240334255 29/05/2024 SARITA DEVI 3401004WL015123 SARITA DEVI 00048 BKID0004912 162 162 Processed 30/05/2024 S28672617 SARITA DEVI INDUSIND BANK(607189)
20 KHELARI JH-01-004-015-004/1262
(LAPRA) 		3401004000NRG25Z250520240334888 29/05/2024 BALKAHA GANJHU 3401004WL015146 BALKAHA GANJHU 00048 BKID0004912 162 162 Processed 30/05/2024 S28672617 BALKAHA GANJHU BANK OF INDIA(508505)
21 KHELARI JH-01-004-015-004/133
(LAPRA) 		3401004000NRG25Z250520240334327 29/05/2024 ETWA MUNDA 3401004WL015125 ETWA MUNDA 00048 BKID0004912 162 162 Processed 30/05/2024 S28672617 ETWA GANJHU BANK OF INDIA(508505)
22 KHELARI JH-01-004-015-004/1403
(LAPRA) 		3401004000NRG25Z290520240364221 29/05/2024 NIKIL KUMARI 3401004WL016600 NIKIL KUMARI 00048 BKID0004912 162 162 Processed 30/05/2024 S28672617 NIKIL KUMARI MUNDA INDUSIND BANK(607189)
23 KHELARI JH-01-004-015-004/155
(LAPRA) 		3401004000NRG25Z250520240334328 29/05/2024 GANESH LOHRA 3401004WL015125 GANESH LOHRA 00048 BKID0004912 162 162 Processed 30/05/2024 S28672617 GANESH LOHRA IDBI BANK(607095)
24 KHELARI JH-01-004-015-004/1550
(LAPRA) 		3401004000NRG25Z260520240342422 29/05/2024 DHARMDEV THAKUR 3401004WL015528 DHARMDEV THAKUR 00048 BKID0004912 162 162 Processed 30/05/2024 S28672617 Mr. DHARMDEV THAKUR and RENU DEVI . VANANCHAL GRAMIN BANK(607210)
25 KHELARI JH-01-004-015-004/1565
(LAPRA) 		3401004000NRG25Z250520240334329 29/05/2024 SURENDRA THAKUR 3401004WL015125 SURENDRA THAKUR 00048 BKID0004912 162 162 Processed 30/05/2024 S28672617 SURENDRA THAKUR BANK OF INDIA(508505)
26 KHELARI JH-01-004-015-004/1568
(LAPRA) 		3401004000NRG25Z250520240334330 29/05/2024 TIMRA MAUNDA 3401004WL015125 TIMRA MAUNDA 00048 BKID0004912 162 162 Processed 30/05/2024 S28672617 TIMRA MUNDA BANK OF INDIA(508505)
27 KHELARI JH-01-004-015-004/1569
(LAPRA) 		3401004000NRG25Z260520240342446 29/05/2024 BALKISHUN GANJHU 3401004WL015529 BALKISHUN GANJHU 00048 BKID0004912 162 162 Processed 30/05/2024 S28672617 BALKISHUN GANJHOO BANK OF INDIA(508505)
28 KHELARI JH-01-004-015-004/1580
(LAPRA) 		3401004000NRG25Z250520240334423 29/05/2024 KARMA GANJHU 3401004WL015128 KARMA GANJHU 00048 BKID0004912 162 162 Processed 30/05/2024 S28672617 KARMA GANJHU BANK OF INDIA(508505)
29 KHELARI JH-01-004-015-004/1582
(LAPRA) 		3401004000NRG25Z250520240334424 29/05/2024 BANDHAN GANJHU 3401004WL015128 BANDHAN GANJHU 00048 BKID0004912 162 162 Processed 30/05/2024 S28672617 BANDHAN GANJHU BANK OF INDIA(508505)
30 KHELARI JH-01-004-015-004/1586
(LAPRA) 		3401004000NRG25Z250520240334425 29/05/2024 BINOD THAKUR 3401004WL015128 BINOD THAKUR 00048 BKID0004912 162 162 Processed 30/05/2024 S28672617 BINOD THAKUR BANK OF INDIA(508505)
31 KHELARI JH-01-004-015-004/1598
(LAPRA) 		3401004000NRG25Z290520240364222 29/05/2024 PRASHAD MUNDA 3401004WL016600 PRASHAD MUNDA 00048 BKID0004912 162 162 Processed 30/05/2024 S28672617 Mr. PRASAD . MUNDA VANANCHAL GRAMIN BANK(607210)
32 KHELARI JH-01-004-015-004/1611
(LAPRA) 		3401004000NRG25Z250520240334230 29/05/2024 JANKI DEVI 3401004WL015122 JANKI DEVI 00048 BKID0004912 162 162 Processed 30/05/2024 S28672617 JANKI DEVI BANK OF INDIA(508505)
33 KHELARI JH-01-004-015-004/1624
(LAPRA) 		3401004000NRG25Z260520240342447 29/05/2024 BIRAJ DEVI 3401004WL015529 BIRAJ DEVI 00048 BKID0004912 162 162 Processed 30/05/2024 S28672617 Mrs. BIRAJ DEVI VANANCHAL GRAMIN BANK(607210)
34 KHELARI JH-01-004-015-004/1631
(LAPRA) 		3401004000NRG25Z250520240334334 29/05/2024 BANDHNI DEVI 3401004WL015125 BANDHNI DEVI 00048 BKID0004912 162 162 Processed 30/05/2024 S28672617 BANDHNI DEVI PUNJAB NATIONAL BANK(508568)
35 KHELARI JH-01-004-015-004/1715
(LAPRA) 		3401004000NRG25Z260520240342448 29/05/2024 LALITA DEVI 3401004WL015529 LALITA DEVI 00048 BKID0004912 162 162 Processed 30/05/2024 S28672617 LALITA DEVI BANK OF INDIA(508505)
36 KHELARI JH-01-004-015-004/1720
(LAPRA) 		3401004000NRG25Z260520240342451 29/05/2024 SUNITA DEVI 3401004WL015529 SUNITA DEVI 00048 BKID0004912 162 162 Processed 30/05/2024 S28672617 SUNITA DEVI BANK OF INDIA(508505)
37 KHELARI JH-01-004-015-004/1722
(LAPRA) 		3401004000NRG25Z260520240342452 29/05/2024 RUDAN DEVI 3401004WL015529 RUDAN DEVI 00048 BKID0004912 162 162 Processed 30/05/2024 S28672617 RUDAN DEVI BANK OF INDIA(508505)
38 KHELARI JH-01-004-015-004/1735
(LAPRA) 		3401004000NRG25Z250520240334463 29/05/2024 JITENDRA TURI 3401004WL015129 JITENDRA TURI 00048 BKID0004912 162 162 Processed 30/05/2024 S28672617 JITENDRA TURI BANK OF INDIA(508505)
39 KHELARI JH-01-004-015-004/1737
(LAPRA) 		3401004000NRG25Z250520240334431 29/05/2024 SUBODH KUMAR THAKUR 3401004WL015128 SUBODH KUMAR THAKUR 00048 BKID0004912 162 162 Processed 30/05/2024 S28672617 SUBODH KUMAR THAKUR BANK OF INDIA(508505)
40 KHELARI JH-01-004-015-004/174
(LAPRA) 		3401004000NRG25Z290520240364223 29/05/2024 RINA DAVI 3401004WL016600 RINA DAVI 00048 BKID0004912 162 162 Processed 30/05/2024 S28672617 RINA DEVI BANK OF INDIA(508505)
41 KHELARI JH-01-004-015-004/1740
(LAPRA) 		3401004000NRG25Z290520240364224 29/05/2024 SANJAY MUNDA 3401004WL016600 SANJAY MUNDA 00048 BKID0004912 162 162 Processed 30/05/2024 S28672617 SANJAY MUNDA BANK OF INDIA(508505)
42 KHELARI JH-01-004-015-004/1762
(LAPRA) 		3401004000NRG25Z250520240334337 29/05/2024 SANGEETA DEVI 3401004WL015125 SANGEETA DEVI 00048 BKID0004912 162 162 Processed 30/05/2024 S28672617 Sangita Devi AIRTEL PAYMENTS BANK LIMITED(990288)
43 KHELARI JH-01-004-015-004/1788
(LAPRA) 		3401004000NRG25Z250520240334294 29/05/2024 RAM BALAK GANJHU 3401004WL015124 RAM BALAK GANJHU 00048 BKID0004912 162 162 Processed 30/05/2024 S28672617 Mr. RAM BALAK GANJHU and RINA DEVI . VANANCHAL GRAMIN BANK(607210)
44 KHELARI JH-01-004-015-004/1794
(LAPRA) 		3401004000NRG25Z250520240334892 29/05/2024 SARBI DEVI 3401004WL015146 SARBI DEVI 00048 BKID0004912 162 162 Processed 30/05/2024 S28672617 SARBI DEVI BANK OF INDIA(508505)
45 KHELARI JH-01-004-015-004/1803
(LAPRA) 		3401004000NRG25Z250520240334432 29/05/2024 MEENA DEVI 3401004WL015128 MEENA DEVI 00048 BKID0004912 162 162 Processed 30/05/2024 S28672617 MEENA DEVI INDUSIND BANK(607189)
46 KHELARI JH-01-004-015-004/1821
(LAPRA) 		3401004000NRG25Z260520240342425 29/05/2024 SWETA KUMARI 3401004WL015528 SWETA KUMARI 00048 BKID0004912 162 162 Processed 30/05/2024 S28672617 SWETA KUMARI BANK OF INDIA(508505)
47 KHELARI JH-01-004-015-004/215
(LAPRA) 		3401004000NRG25Z290520240364226 29/05/2024 KALI CHARAN MUNDA 3401004WL016600 KALI CHARAN MUNDA 00048 BKID0004912 162 162 Processed 30/05/2024 S28672617 HARICHARAN MUNDA BANK OF INDIA(508505)
48 KHELARI JH-01-004-015-004/265
(LAPRA) 		3401004000NRG25Z250520240334338 29/05/2024 BASANTI DEVI 3401004WL015125 BASANTI DEVI 00048 BKID0004912 162 162 Processed 30/05/2024 S28672617 BASANTI DEVI BANK OF INDIA(508505)
49 KHELARI JH-01-004-015-004/266
(LAPRA) 		3401004000NRG25Z250520240334339 29/05/2024 BHARAT MAHTO 3401004WL015125 BHARAT MAHTO 00048 BKID0004912 162 162 Processed 30/05/2024 S28672617 BHARAT MAHTO BANK OF INDIA(508505)
50 KHELARI JH-01-004-015-004/272
(LAPRA) 		3401004000NRG25Z250520240334340 29/05/2024 NARESH MAHTO 3401004WL015125 NARESH MAHTO 00048 BKID0004912 162 162 Processed 30/05/2024 S28672617 NARESH MAHTO BANK OF INDIA(508505)
51 KHELARI JH-01-004-015-004/2729
(LAPRA) 		3401004000NRG25Z250520240334392 29/05/2024 Nisha Kumari 3401004WL015127 Nisha Kumari 00048 BKID0004912 162 162 Processed 30/05/2024 S28672617 NISHA KUMARI INDUSIND BANK(607189)
52 KHELARI JH-01-004-015-004/2731
(LAPRA) 		3401004000NRG25Z250520240334393 29/05/2024 Manisha kumari 3401004WL015127 Manisha kumari 00048 BKID0004912 162 162 Processed 30/05/2024 S28672617 MANISHA KUMARI INDUSIND BANK(607189)
53 KHELARI JH-01-004-015-004/280
(LAPRA) 		3401004000NRG25Z250520240334341 29/05/2024 RAMCHARAN MUNDA 3401004WL015125 RAMCHARAN MUNDA 00048 BKID0004912 162 162 Processed 30/05/2024 S28672617 RAMCHARAN MUNDA BANK OF INDIA(508505)
54 KHELARI JH-01-004-015-004/291
(LAPRA) 		3401004000NRG25Z250520240334474 29/05/2024 jaymangal ganjhu 3401004WL015129 jaymangal ganjhu 00048 BKID0004912 162 162 Processed 30/05/2024 S28672617 JAYMANGAL GANJHU BANK OF INDIA(508505)
55 KHELARI JH-01-004-015-004/294
(LAPRA) 		3401004000NRG25Z250520240334343 29/05/2024 BABULAL GANJHU 3401004WL015125 BABULAL GANJHU 00048 BKID0004912 162 162 Processed 30/05/2024 S28672617 BABULAL GANJHU BANK OF INDIA(508505)
56 KHELARI JH-01-004-015-004/295
(LAPRA) 		3401004000NRG25Z250520240334344 29/05/2024 SOHRI DEVI 3401004WL015125 SOHRI DEVI 00048 BKID0004912 162 162 Processed 30/05/2024 S28672617 SOHRI DEVI BANK OF INDIA(508505)
57 KHELARI JH-01-004-015-004/364
(LAPRA) 		3401004000NRG25Z250520240334475 29/05/2024 MANOJ PRASAD 3401004WL015129 MANOJ PRASAD 00048 BKID0004912 162 162 Processed 30/05/2024 S28672617 MANOJ PRASAD BANK OF INDIA(508505)
58 KHELARI JH-01-004-015-004/387
(LAPRA) 		3401004000NRG25Z260520240342428 29/05/2024 HARSH KUMAR 3401004WL015528 HARSH KUMAR 00048 BKID0004912 162 162 Processed 30/05/2024 S28672617 HARSH KUMAR S/O DHARMDEO THAKUR BANK OF INDIA(508505)
59 KHELARI JH-01-004-015-004/398
(LAPRA) 		3401004000NRG25Z250520240334297 29/05/2024 SUNITA DEVI 3401004WL015124 SUNITA DEVI 00048 BKID0004912 162 162 Processed 30/05/2024 S28672617 Mrs. SUNITA DEVI VANANCHAL GRAMIN BANK(607210)
60 KHELARI JH-01-004-015-004/399
(LAPRA) 		3401004000NRG25Z250520240334298 29/05/2024 ARJUN GANJHU 3401004WL015124 ARJUN GANJHU 00048 BKID0004912 162 162 Processed 30/05/2024 S28672617 Mr. ARJUN GANJHU VANANCHAL GRAMIN BANK(607210)
61 KHELARI JH-01-004-015-004/404
(LAPRA) 		3401004000NRG25Z250520240334896 29/05/2024 RAJMUNI DEVI 3401004WL015146 RAJMUNI DEVI 00048 BKID0004912 162 162 Processed 30/05/2024 S28672617 Mrs. RAJMUNI DEVI VANANCHAL GRAMIN BANK(607210)
62 KHELARI JH-01-004-015-004/405
(LAPRA) 		3401004000NRG25Z250520240334897 29/05/2024 BASANTI DEVI 3401004WL015146 BASANTI DEVI 00048 BKID0004912 162 162 Processed 30/05/2024 S28672617 Basanti Devi FINO PAYMENTS BANK LTD(608001)
63 KHELARI JH-01-004-015-004/408
(LAPRA) 		3401004000NRG25Z250520240334436 29/05/2024 HARKHU GANJHU 3401004WL015128 HARKHU GANJHU 00048 BKID0004912 162 162 Processed 30/05/2024 S28672617 HARKU GANJHU BANK OF INDIA(508505)
64 KHELARI JH-01-004-015-004/439
(LAPRA) 		3401004000NRG25Z260520240342429 29/05/2024 INDU DEVI 3401004WL015528 INDU DEVI 00048 BKID0004912 162 162 Processed 30/05/2024 S28672617 Mrs. INDU DEVI VANANCHAL GRAMIN BANK(607210)
65 KHELARI JH-01-004-015-004/70
(LAPRA) 		3401004000NRG25Z250520240334236 29/05/2024 SURESH LOHAR 3401004WL015122 SURESH LOHAR 00048 BKID0004912 162 162 Processed 30/05/2024 S28672617 SURESH LOHAR BANK OF INDIA(508505)
66 KHELARI JH-01-004-015-004/71
(LAPRA) 		3401004000NRG25Z250520240334237 29/05/2024 DHARMA GANJHU 3401004WL015122 DHARMA GANJHU 00048 BKID0004912 162 162 Processed 30/05/2024 S28672617 DHARMA GANJHU BANK OF INDIA(508505)
67 KHELARI JH-01-004-015-004/73
(LAPRA) 		3401004000NRG25Z250520240334267 29/05/2024 RAMDEO LOHAR 3401004WL015123 RAMDEO LOHAR 00048 BKID0004912 162 162 Processed 30/05/2024 S28672617 RAMDEV LOHRA BANK OF INDIA(508505)
68 KHELARI JH-01-004-015-004/748
(LAPRA) 		3401004000NRG25Z250520240334898 29/05/2024 SHANKAR GANJHU 3401004WL015146 SHANKAR GANJHU 00048 BKID0004912 162 162 Processed 30/05/2024 S28672617 SHANKAR GANJHU BANK OF INDIA(508505)
69 KHELARI JH-01-004-015-004/754
(LAPRA) 		3401004000NRG25Z250520240334302 29/05/2024 DILIP THAKUR 3401004WL015124 DILIP THAKUR 00048 BKID0004912 162 162 Processed 30/05/2024 S28672617 DILIP THAKUR BANK OF INDIA(508505)
70 KHELARI JH-01-004-015-004/772
(LAPRA) 		3401004000NRG25Z250520240334900 29/05/2024 PANKAJ KUMAR THAKUR 3401004WL015146 PANKAJ KUMAR THAKUR 00048 BKID0004912 162 162 Processed 30/05/2024 S28672617 PANKAJ KUMAR THAKUR BANK OF INDIA(508505)
71 KHELARI JH-01-004-015-004/90
(LAPRA) 		3401004000NRG25Z250520240334305 29/05/2024 PUSAN GANJHU 3401004WL015124 PUSAN GANJHU 00048 BKID0004912 162 162 Processed 30/05/2024 S28672617 PUSNA GANJHU BANK OF INDIA(508505)
72 KHELARI JH-01-004-015-004/94
(LAPRA) 		3401004000NRG25Z290520240364227 29/05/2024 KALICHARAN MUNDA 3401004WL016600 KALICHARAN MUNDA 00048 BKID0004912 162 162 Processed 30/05/2024 S28672617 KALICHARAN MUNDA BANK OF INDIA(508505)
SubTotal 11502 11502
73 KHELARI JH-01-004-015-004/443
(LAPRA) 		3401004000NRG25Z250520240334398 29/05/2024 SUMAN KUMARI 3401004WL015127 SUMAN KUMARI 00048 BKID0005902 162 162 Processed 30/05/2024 S28672617 SUMAN KUMARI BANK OF INDIA(508505)
SubTotal 162 162
74 KHELARI JH-01-004-015-001/21
(LAPRA) 		3401004000NRG25Z250520240340535 29/05/2024 SARYU GANJHU 3401004WL015390 SARYU GANJHU 00078 CNRB0001902 162 162 Processed 30/05/2024 S28672617 Mr. SARYU GANJHU VANANCHAL GRAMIN BANK(607210)
SubTotal 162 162
75 KHELARI JH-01-004-015-001/1332
(LAPRA) 		3401004000NRG25Z250520240340531 29/05/2024 SHITAL DEVI 3401004WL015390 SHITAL DEVI 00177 IOBA0001563 162 162 Processed 30/05/2024 S28672617 Shital Devi FINO PAYMENTS BANK LTD(608001)
SubTotal 162 162
76 KHELARI JH-01-004-015-001/1187
(LAPRA) 		3401004000NRG25Z250520240340527 29/05/2024 RAVINDRA PRASAD 3401004WL015390 RAVINDRA PRASAD 00197 BKID0JHARGB 162 162 Processed 30/05/2024 S28672617 Ravindra Prasad FINO PAYMENTS BANK LTD(608001)
77 KHELARI JH-01-004-015-001/1421
(LAPRA) 		3401004000NRG25Z290520240363677 29/05/2024 DEVANTI DEVI 3401004WL016577 DEVANTI DEVI 00197 BKID0JHARGB 162 162 Processed 30/05/2024 S28672617 Mrs. DEVANTI DEVI VANANCHAL GRAMIN BANK(607210)
78 KHELARI JH-01-004-015-001/1577
(LAPRA) 		3401004000NRG25Z250520240333949 29/05/2024 LALU GANJHU 3401004WL015115 LALU GANJHU 00197 BKID0JHARGB 162 162 Processed 30/05/2024 S28672617 Lalu Ganjhu FINO PAYMENTS BANK LTD(608001)
79 KHELARI JH-01-004-015-001/1610
(LAPRA) 		3401004000NRG25Z250520240334184 29/05/2024 SHANICHARWA GANJHU 3401004WL015121 SHANICHARWA GANJHU 00197 BKID0JHARGB 162 162 Processed 30/05/2024 S28672617 Shanicharwa Ganjhu FINO PAYMENTS BANK LTD(608001)
80 KHELARI JH-01-004-015-001/1674
(LAPRA) 		3401004000NRG25Z290520240363680 29/05/2024 JHIMLA DEVI 3401004WL016577 JHIMLA DEVI 00197 BKID0JHARGB 162 162 Processed 30/05/2024 S28672617 Mr. JHIMLA DEVI VANANCHAL GRAMIN BANK(607210)
81 KHELARI JH-01-004-015-001/1914
(LAPRA) 		3401004000NRG25Z290520240363683 29/05/2024 VISHAKHA KUMARI 3401004WL016577 VISHAKHA KUMARI 00197 BKID0JHARGB 162 162 Processed 30/05/2024 S28672617 VISHAKHA KUMARI VANANCHAL GRAMIN BANK(607210)
82 KHELARI JH-01-004-015-001/30
(LAPRA) 		3401004000NRG25Z250520240333964 29/05/2024 ANIL GANJHU 3401004WL015115 ANIL GANJHU 00197 BKID0JHARGB 162 162 Processed 30/05/2024 S28672617 Anil Ganjhu FINO PAYMENTS BANK LTD(608001)
83 KHELARI JH-01-004-015-001/679
(LAPRA) 		3401004000NRG25Z250520240334018 29/05/2024 RABINDRA SAHU 3401004WL015117 RABINDRA SAHU 00197 BKID0JHARGB 162 162 Processed 30/05/2024 S28672617 Ravindra Sahu FINO PAYMENTS BANK LTD(608001)
84 KHELARI JH-01-004-015-001/991
(LAPRA) 		3401004000NRG25Z250520240333996 29/05/2024 SANGITA DEVI 3401004WL015116 SANGITA DEVI 00197 BKID0JHARGB 162 162 Processed 30/05/2024 S28672617 Sangita Devi FINO PAYMENTS BANK LTD(608001)
85 KHELARI JH-01-004-015-002/1353
(LAPRA) 		3401004000NRG25Z250520240335079 29/05/2024 GANESH ORAON 3401004WL015156 GANESH ORAON 00197 BKID0JHARGB 162 162 Processed 30/05/2024 S28672617 Mr. GANESH ORAON VANANCHAL GRAMIN BANK(607210)
86 KHELARI JH-01-004-015-002/1373
(LAPRA) 		3401004000NRG25Z250520240334050 29/05/2024 BIRJA ORAON 3401004WL015118 BIRJA ORAON 00197 BKID0JHARGB 162 162 Processed 30/05/2024 S28672617 Virja Oraon FINO PAYMENTS BANK LTD(608001)
87 KHELARI JH-01-004-015-002/200
(LAPRA) 		3401004000NRG25Z290520240364213 29/05/2024 BACHEN DEVI 3401004WL016600 BACHEN DEVI 00197 BKID0JHARGB 162 162 Processed 30/05/2024 S28672617 Mrs. BACHEN DEVI VANANCHAL GRAMIN BANK(607210)
88 KHELARI JH-01-004-015-002/692
(LAPRA) 		3401004000NRG25Z250520240335080 29/05/2024 ANIL SAHU 3401004WL015156 ANIL SAHU 00197 BKID0JHARGB 162 162 Processed 30/05/2024 S28672617 ANIL SAHU BANK OF INDIA(508505)
89 KHELARI JH-01-004-015-002/971
(LAPRA) 		3401004000NRG25Z250520240333812 29/05/2024 SUBHASHO DEVI 3401004WL015114 SUBHASHO DEVI 00197 BKID0JHARGB 162 162 Processed 30/05/2024 S28672617 Subaso Devi FINO PAYMENTS BANK LTD(608001)
90 KHELARI JH-01-004-015-002/972
(LAPRA) 		3401004000NRG25Z250520240333813 29/05/2024 SOMRA ORAON 3401004WL015114 SOMRA ORAON 00197 BKID0JHARGB 162 162 Processed 30/05/2024 S28672617 Somra Oraon FINO PAYMENTS BANK LTD(608001)
91 KHELARI JH-01-004-015-002/981
(LAPRA) 		3401004000NRG25Z250520240334054 29/05/2024 PANCHU ORAON 3401004WL015118 PANCHU ORAON 00197 BKID0JHARGB 162 162 Processed 30/05/2024 S28672617 Panchu Oraon FINO PAYMENTS BANK LTD(608001)
92 KHELARI JH-01-004-015-002/982
(LAPRA) 		3401004000NRG25Z250520240333814 29/05/2024 ASHIS ORAON 3401004WL015114 ASHIS ORAON 00197 BKID0JHARGB 162 162 Processed 30/05/2024 S28672617 Ashish Oraon FINO PAYMENTS BANK LTD(608001)
93 KHELARI JH-01-004-015-004/1253
(LAPRA) 		3401004000NRG25Z250520240334256 29/05/2024 MADAN YADAV 3401004WL015123 MADAN YADAV 00197 BKID0JHARGB 162 162 Processed 30/05/2024 S28672617 Mr. MADAN YADAV VANANCHAL GRAMIN BANK(607210)
94 KHELARI JH-01-004-015-004/1380
(LAPRA) 		3401004000NRG25Z250520240334259 29/05/2024 SANTOSH KUMAR DUBEY 3401004WL015123 SANTOSH KUMAR DUBEY 00197 BKID0JHARGB 162 162 Processed 30/05/2024 S28672617 Mr. SANTOSH KUMAR DUBEY VANANCHAL GRAMIN BANK(607210)
95 KHELARI JH-01-004-015-004/1578
(LAPRA) 		3401004000NRG25Z250520240334461 29/05/2024 BAIJANTI DEVI 3401004WL015129 BAIJANTI DEVI 00197 BKID0JHARGB 162 162 Processed 30/05/2024 S28672617 Mrs. VAIJANTI DEVI VANANCHAL GRAMIN BANK(607210)
96 KHELARI JH-01-004-015-004/1647
(LAPRA) 		3401004000NRG25Z250520240334889 29/05/2024 AARTI DEVI 3401004WL015146 AARTI DEVI 00197 BKID0JHARGB 162 162 Processed 30/05/2024 S28672617 Mr. AARTI DEVI VANANCHAL GRAMIN BANK(607210)
97 KHELARI JH-01-004-015-004/1754
(LAPRA) 		3401004000NRG25Z250520240334262 29/05/2024 MADAN LOHRA 3401004WL015123 MADAN LOHRA 00197 BKID0JHARGB 162 162 Processed 30/05/2024 S28672617 Mr. MADAN LOHRA VANANCHAL GRAMIN BANK(607210)
SubTotal 3564 3564
98 KHELARI JH-01-004-015-004/2732
(LAPRA) 		3401004000NRG25Z250520240335082 29/05/2024 Shanti Devi 3401004WL015156 Shanti Devi 00354 PUNB0109000 162 162 Processed 30/05/2024 S28672617 Mrs. SHANTI DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 162 162
99 KHELARI JH-01-004-015-001/2583
(LAPRA) 		3401004000NRG25Z290520240363722 29/05/2024 GAUTAM KUMAR 3401004WL016578 GAUTAM KUMAR 00354 PUNB0975900 162 162 Processed 30/05/2024 S28672617 GAUTAM KUMAR S/O MUKESH PRASAD GUPTA . VANANCHAL GRAMIN BANK(607210)
100 KHELARI JH-01-004-015-004/1601
(LAPRA) 		3401004000NRG25Z250520240334331 29/05/2024 MAHAVIR MUNDA 3401004WL015125 MAHAVIR MUNDA 00354 PUNB0975900 162 162 Processed 30/05/2024 S28672617 MAHAVIR MUNDA PUNJAB NATIONAL BANK(508568)
101 KHELARI JH-01-004-015-004/1758
(LAPRA) 		3401004000NRG25Z250520240334335 29/05/2024 SANGEETA KUMARI 3401004WL015125 SANGEETA KUMARI 00354 PUNB0975900 162 162 Processed 30/05/2024 S28672617 SANGEETA KUMARI PUNJAB NATIONAL BANK(508568)
102 KHELARI JH-01-004-015-004/1759
(LAPRA) 		3401004000NRG25Z250520240334336 29/05/2024 SOHRI DEVI 3401004WL015125 SOHRI DEVI 00354 PUNB0975900 162 162 Processed 30/05/2024 S28672617 SOHRI DEVI PUNJAB NATIONAL BANK(508568)
103 KHELARI JH-01-004-015-004/1763
(LAPRA) 		3401004000NRG25Z250520240334263 29/05/2024 ANITA DEVI 3401004WL015123 ANITA DEVI 00354 PUNB0975900 162 162 Processed 30/05/2024 S28672617 ANITA DEVI PUNJAB NATIONAL BANK(508568)
104 KHELARI JH-01-004-015-004/1839
(LAPRA) 		3401004000NRG25Z250520240334467 29/05/2024 BHOLA GANJHU 3401004WL015129 BHOLA GANJHU 00354 PUNB0975900 162 162 Processed 30/05/2024 S28672617 BHOLA GANJHU PUNJAB NATIONAL BANK(508568)
105 KHELARI JH-01-004-015-004/771
(LAPRA) 		3401004000NRG25Z250520240334899 29/05/2024 PUNAM DEVI 3401004WL015146 PUNAM DEVI 00354 PUNB0975900 162 162 Processed 30/05/2024 S28672617 PUNAM DEVI PUNJAB NATIONAL BANK(508568)
106 KHELARI JH-01-004-022-001/1292
(TUMANG) 		3401004000NRG25Z250520240334268 29/05/2024 Lakshmi Kumari 3401004WL015123 Lakshmi Kumari 00354 PUNB0975900 162 162 Processed 30/05/2024 S28672617 LAXMI KUMARI BANK OF INDIA(508505)
SubTotal 1296 1296
107 KHELARI JH-01-004-015-004/1714
(LAPRA) 		3401004000NRG25Z250520240334261 29/05/2024 SEKHAR PRASAD 3401004WL015123 SEKHAR PRASAD 00415 SBIN0001237 162 162 Processed 30/05/2024 S28672617 SHEKHAR PRASAD BANK OF INDIA(508505)
SubTotal 162 162
108 KHELARI JH-01-004-015-004/2725
(LAPRA) 		3401004000NRG25Z250520240334472 29/05/2024 Fulkumari devi 3401004WL015129 Fulkumari devi 00415 SBIN0002926 162 162 Processed 30/05/2024 S28672617 MRS FULKUMARI DEVI STATE BANK OF INDIA(508548)
SubTotal 162 162
109 KHELARI JH-01-004-015-001/2360
(LAPRA) 		3401004000NRG25Z250520240333953 29/05/2024 ROUNAK KUMAR SAW 3401004WL015115 ROUNAK KUMAR SAW 00415 SBIN0014343 162 162 Processed 30/05/2024 S28672617 MR ROUNAK KUMAR SAW STATE BANK OF INDIA(508548)
SubTotal 162 162
110 KHELARI JH-01-004-015-001/1045
(LAPRA) 		3401004000NRG25Z250520240340525 29/05/2024 MINA KUMARI 3401004WL015390 MINA KUMARI 00688 FINO0009002 162 162 Processed 30/05/2024 S28672617 MEENA KUMARI VANANCHAL GRAMIN BANK(607210)
111 KHELARI JH-01-004-015-001/1748
(LAPRA) 		3401004000NRG25Z250520240334185 29/05/2024 BARJUN GANJHU 3401004WL015121 BARJUN GANJHU 00688 FINO0009002 162 162 Processed 30/05/2024 S28672617 Barjun Ganjhu FINO PAYMENTS BANK LTD(608001)
112 KHELARI JH-01-004-015-001/1901
(LAPRA) 		3401004000NRG25Z250520240340532 29/05/2024 PAWAN CHANDRA SAHU 3401004WL015390 PAWAN CHANDRA SAHU 00688 FINO0009002 162 162 Processed 30/05/2024 S28672617 Pawan Chandra Sahu FINO PAYMENTS BANK LTD(608001)
113 KHELARI JH-01-004-015-001/1910
(LAPRA) 		3401004000NRG25Z250520240334187 29/05/2024 ANIL KUMAR 3401004WL015121 ANIL KUMAR 00688 FINO0009002 162 162 Processed 30/05/2024 S28672617 Anil Kumar FINO PAYMENTS BANK LTD(608001)
114 KHELARI JH-01-004-015-001/208
(LAPRA) 		3401004000NRG25Z250520240334191 29/05/2024 UMESH GANJHU 3401004WL015121 UMESH GANJHU 00688 FINO0009002 162 162 Processed 30/05/2024 S28672617 Umesh Ganjhu FINO PAYMENTS BANK LTD(608001)
115 KHELARI JH-01-004-015-001/2219
(LAPRA) 		3401004000NRG25Z250520240334129 29/05/2024 RUNA DEVI 3401004WL015120 RUNA DEVI 00688 FINO0009002 162 162 Processed 30/05/2024 S28672617 Runa Devi FINO PAYMENTS BANK LTD(608001)
116 KHELARI JH-01-004-015-001/2221
(LAPRA) 		3401004000NRG25Z250520240334130 29/05/2024 RAJMOHAN LOHRA 3401004WL015120 RAJMOHAN LOHRA 00688 FINO0009002 162 162 Processed 30/05/2024 S28672617 Rajmohan Lohra FINO PAYMENTS BANK LTD(608001)
117 KHELARI JH-01-004-015-001/2222
(LAPRA) 		3401004000NRG25Z250520240334131 29/05/2024 RAJKUMAR MUNDA 3401004WL015120 RAJKUMAR MUNDA 00688 FINO0009002 162 162 Processed 30/05/2024 S28672617 Rajkumar Munda FINO PAYMENTS BANK LTD(608001)
118 KHELARI JH-01-004-015-001/2223
(LAPRA) 		3401004000NRG25Z250520240334132 29/05/2024 TETARI DEVI 3401004WL015120 TETARI DEVI 00688 FINO0009002 162 162 Processed 30/05/2024 S28672617 Tetari Devi FINO PAYMENTS BANK LTD(608001)
119 KHELARI JH-01-004-015-001/2224
(LAPRA) 		3401004000NRG25Z250520240334133 29/05/2024 ASHOK MUNDA 3401004WL015120 ASHOK MUNDA 00688 FINO0009002 162 162 Processed 30/05/2024 S28672617 Ashok Munda FINO PAYMENTS BANK LTD(608001)
120 KHELARI JH-01-004-015-001/2225
(LAPRA) 		3401004000NRG25Z250520240334134 29/05/2024 KIRAN DEVI 3401004WL015120 KIRAN DEVI 00688 FINO0009002 162 162 Processed 30/05/2024 S28672617 Kiran Devi FINO PAYMENTS BANK LTD(608001)
121 KHELARI JH-01-004-015-001/2226
(LAPRA) 		3401004000NRG25Z250520240334135 29/05/2024 ARATI KUMARI 3401004WL015120 ARATI KUMARI 00688 FINO0009002 162 162 Processed 30/05/2024 S28672617 Arati Kumari FINO PAYMENTS BANK LTD(608001)
122 KHELARI JH-01-004-015-001/2228
(LAPRA) 		3401004000NRG25Z250520240334136 29/05/2024 REKHA DEVI 3401004WL015120 REKHA DEVI 00688 FINO0009002 162 162 Processed 30/05/2024 S28672617 Rekha Devi FINO PAYMENTS BANK LTD(608001)
123 KHELARI JH-01-004-015-001/2229
(LAPRA) 		3401004000NRG25Z250520240334137 29/05/2024 SULEKHA DEVI 3401004WL015120 SULEKHA DEVI 00688 FINO0009002 162 162 Processed 30/05/2024 S28672617 Sulekha Devi FINO PAYMENTS BANK LTD(608001)
124 KHELARI JH-01-004-015-001/2232
(LAPRA) 		3401004000NRG25Z250520240334138 29/05/2024 MULENDRA MUNDA 3401004WL015120 MULENDRA MUNDA 00688 FINO0009002 162 162 Processed 30/05/2024 S28672617 Mulendra Munda FINO PAYMENTS BANK LTD(608001)
125 KHELARI JH-01-004-015-001/2261
(LAPRA) 		3401004000NRG25Z250520240333985 29/05/2024 SANDEEP GANJHU 3401004WL015116 SANDEEP GANJHU 00688 FINO0009002 162 162 Processed 30/05/2024 S28672617 Sandeep Ganjhu FINO PAYMENTS BANK LTD(608001)
126 KHELARI JH-01-004-015-001/2263
(LAPRA) 		3401004000NRG25Z250520240340537 29/05/2024 RABITA KUMARI 3401004WL015390 RABITA KUMARI 00688 FINO0009002 162 162 Processed 30/05/2024 S28672617 Rabita Kumari FINO PAYMENTS BANK LTD(608001)
127 KHELARI JH-01-004-015-001/2265
(LAPRA) 		3401004000NRG25Z250520240340538 29/05/2024 PURNI DEVI 3401004WL015390 PURNI DEVI 00688 FINO0009002 162 162 Processed 30/05/2024 S28672617 Purni Devi FINO PAYMENTS BANK LTD(608001)
128 KHELARI JH-01-004-015-001/2270
(LAPRA) 		3401004000NRG25Z250520240340539 29/05/2024 CHARAN GANJHU 3401004WL015390 CHARAN GANJHU 00688 FINO0009002 162 162 Processed 30/05/2024 S28672617 Charan Ganjhu FINO PAYMENTS BANK LTD(608001)
129 KHELARI JH-01-004-015-001/2272
(LAPRA) 		3401004000NRG25Z250520240340540 29/05/2024 SAMPATI DEVI 3401004WL015390 SAMPATI DEVI 00688 FINO0009002 162 162 Processed 30/05/2024 S28672617 Sampati Devi FINO PAYMENTS BANK LTD(608001)
130 KHELARI JH-01-004-015-001/2288
(LAPRA) 		3401004000NRG25Z250520240334195 29/05/2024 RUBI DEVI 3401004WL015121 RUBI DEVI 00688 FINO0009002 162 162 Processed 30/05/2024 S28672617 Rubi Devi FINO PAYMENTS BANK LTD(608001)
131 KHELARI JH-01-004-015-001/2347
(LAPRA) 		3401004000NRG25Z250520240333950 29/05/2024 DHANIRAM GANJHU 3401004WL015115 DHANIRAM GANJHU 00688 FINO0009002 162 162 Processed 30/05/2024 S28672617 Dhaniram Yadav FINO PAYMENTS BANK LTD(608001)
132 KHELARI JH-01-004-015-001/2348
(LAPRA) 		3401004000NRG25Z250520240333951 29/05/2024 KIRTAN MUNDA 3401004WL015115 KIRTAN MUNDA 00688 FINO0009002 162 162 Processed 30/05/2024 S28672617 KIRTAN SINHG INDIA POST PAYMENTS BANK LIMITED(508528)
133 KHELARI JH-01-004-015-001/2349
(LAPRA) 		3401004000NRG25Z250520240333952 29/05/2024 GEETA DEVI 3401004WL015115 GEETA DEVI 00688 FINO0009002 162 162 Processed 30/05/2024 S28672617 GEETA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
134 KHELARI JH-01-004-015-001/2350
(LAPRA) 		3401004000NRG25Z250520240333761 29/05/2024 RAHUL KUMAR 3401004WL015113 RAHUL KUMAR 00688 FINO0009002 162 162 Processed 30/05/2024 S28672617 Rahul Kanwar FINO PAYMENTS BANK LTD(608001)
135 KHELARI JH-01-004-015-001/2351
(LAPRA) 		3401004000NRG25Z250520240333762 29/05/2024 LAXMI DEVI 3401004WL015113 LAXMI DEVI 00688 FINO0009002 162 162 Processed 30/05/2024 S28672617 Laxmin Bai Kumhar FINO PAYMENTS BANK LTD(608001)
136 KHELARI JH-01-004-015-001/2352
(LAPRA) 		3401004000NRG25Z250520240333763 29/05/2024 BAJRANG NGANJHU 3401004WL015113 BAJRANG NGANJHU 00688 FINO0009002 162 162 Processed 30/05/2024 S28672617 Bajrang Lal Kumhar FINO PAYMENTS BANK LTD(608001)
137 KHELARI JH-01-004-015-001/2353
(LAPRA) 		3401004000NRG25Z250520240333764 29/05/2024 GANPAT GANJHU 3401004WL015113 GANPAT GANJHU 00688 FINO0009002 162 162 Processed 30/05/2024 S28672617 Ganpat Lal Gond FINO PAYMENTS BANK LTD(608001)
138 KHELARI JH-01-004-015-001/2354
(LAPRA) 		3401004000NRG25Z250520240333765 29/05/2024 BHOLA MUNDA 3401004WL015113 BHOLA MUNDA 00688 FINO0009002 162 162 Processed 30/05/2024 S28672617 Bhola Shankar Vishvakarma FINO PAYMENTS BANK LTD(608001)
139 KHELARI JH-01-004-015-001/2355
(LAPRA) 		3401004000NRG25Z250520240334565 29/05/2024 UDAY KUMAR 3401004WL015131 UDAY KUMAR 00688 FINO0009002 162 162 Processed 30/05/2024 S28672617 Uday Shankar Vishvkarma FINO PAYMENTS BANK LTD(608001)
140 KHELARI JH-01-004-015-001/2356
(LAPRA) 		3401004000NRG25Z250520240334566 29/05/2024 SACHIN KUMAR 3401004WL015131 SACHIN KUMAR 00688 FINO0009002 162 162 Processed 30/05/2024 S28672617 Sachin Gond FINO PAYMENTS BANK LTD(608001)
141 KHELARI JH-01-004-015-001/2357
(LAPRA) 		3401004000NRG25Z250520240334567 29/05/2024 DHANI KUMAR 3401004WL015131 DHANI KUMAR 00688 FINO0009002 162 162 Processed 30/05/2024 S28672617 Dhan Singh Gond FINO PAYMENTS BANK LTD(608001)
142 KHELARI JH-01-004-015-001/2358
(LAPRA) 		3401004000NRG25Z250520240334568 29/05/2024 SHAN DEVI 3401004WL015131 SHAN DEVI 00688 FINO0009002 162 162 Processed 30/05/2024 S28672617 Shan Bai Gond FINO PAYMENTS BANK LTD(608001)
143 KHELARI JH-01-004-015-001/2359
(LAPRA) 		3401004000NRG25Z250520240334569 29/05/2024 PURNIMA KUMARI 3401004WL015131 PURNIMA KUMARI 00688 FINO0009002 162 162 Processed 30/05/2024 S28672617 Purnima Kumari Gond FINO PAYMENTS BANK LTD(608001)
144 KHELARI JH-01-004-015-001/2364
(LAPRA) 		3401004000NRG25Z250520240334570 29/05/2024 JAGADEESH GANJHU 3401004WL015131 JAGADEESH GANJHU 00688 FINO0009002 162 162 Processed 30/05/2024 S28672617 Jagadeesh Prasad Patle FINO PAYMENTS BANK LTD(608001)
145 KHELARI JH-01-004-015-001/2365
(LAPRA) 		3401004000NRG25Z250520240334571 29/05/2024 NIRA DEVI 3401004WL015131 NIRA DEVI 00688 FINO0009002 162 162 Processed 30/05/2024 S28672617 Nira Bai Patle FINO PAYMENTS BANK LTD(608001)
146 KHELARI JH-01-004-015-001/2366
(LAPRA) 		3401004000NRG25Z250520240334572 29/05/2024 RAJESH KUMAR 3401004WL015131 RAJESH KUMAR 00688 FINO0009002 162 162 Processed 30/05/2024 S28672617 Rajesh Kumar Bhaskar FINO PAYMENTS BANK LTD(608001)
147 KHELARI JH-01-004-015-001/2367
(LAPRA) 		3401004000NRG25Z250520240334573 29/05/2024 MONGARAI DEVI 3401004WL015131 MONGARAI DEVI 00688 FINO0009002 162 162 Processed 30/05/2024 S28672617 Mongara Bai Patley FINO PAYMENTS BANK LTD(608001)
148 KHELARI JH-01-004-015-001/2368
(LAPRA) 		3401004000NRG25Z250520240334574 29/05/2024 ANGARLAL ORAON 3401004WL015131 ANGARLAL ORAON 00688 FINO0009002 162 162 Processed 30/05/2024 S28672617 Angarlal Patley FINO PAYMENTS BANK LTD(608001)
149 KHELARI JH-01-004-015-001/2370
(LAPRA) 		3401004000NRG25Z250520240340595 29/05/2024 DHANAI GANJHU 3401004WL015391 DHANAI GANJHU 00688 FINO0009002 162 162 Processed 30/05/2024 S28672617 Dhana Ram FINO PAYMENTS BANK LTD(608001)
150 KHELARI JH-01-004-015-001/2371
(LAPRA) 		3401004000NRG25Z250520240340596 29/05/2024 GOPAL KUMAR 3401004WL015391 GOPAL KUMAR 00688 FINO0009002 162 162 Processed 30/05/2024 S28672617 GOPAL KUMAR KANWAR BANK OF BARODA(606985)
151 KHELARI JH-01-004-015-001/2372
(LAPRA) 		3401004000NRG25Z250520240340597 29/05/2024 VIJAY KUMAR 3401004WL015391 VIJAY KUMAR 00688 FINO0009002 162 162 Processed 30/05/2024 S28672617 Vijay Kumar Kanwar FINO PAYMENTS BANK LTD(608001)
152 KHELARI JH-01-004-015-001/2374
(LAPRA) 		3401004000NRG25Z250520240340598 29/05/2024 PURUSHOTTAM MUNDA 3401004WL015391 PURUSHOTTAM MUNDA 00688 FINO0009002 162 162 Processed 30/05/2024 S28672617 Purushottam Yadav FINO PAYMENTS BANK LTD(608001)
153 KHELARI JH-01-004-015-001/2375
(LAPRA) 		3401004000NRG25Z250520240340599 29/05/2024 ROHIT KUMAR 3401004WL015391 ROHIT KUMAR 00688 FINO0009002 162 162 Processed 30/05/2024 S28672617 Rohit Kumar Chouhan FINO PAYMENTS BANK LTD(608001)
154 KHELARI JH-01-004-015-001/2377
(LAPRA) 		3401004000NRG25Z250520240340600 29/05/2024 SUNITA DEVI 3401004WL015391 SUNITA DEVI 00688 FINO0009002 162 162 Processed 30/05/2024 S28672617 Sunita Lohar FINO PAYMENTS BANK LTD(608001)
155 KHELARI JH-01-004-015-001/2380
(LAPRA) 		3401004000NRG25Z250520240340601 29/05/2024 DIPAK KUMAR 3401004WL015391 DIPAK KUMAR 00688 FINO0009002 162 162 Processed 30/05/2024 S28672617 Dipak Singh Sidar FINO PAYMENTS BANK LTD(608001)
156 KHELARI JH-01-004-015-001/2381
(LAPRA) 		3401004000NRG25Z250520240340602 29/05/2024 KAPIL GANJHU 3401004WL015391 KAPIL GANJHU 00688 FINO0009002 162 162 Processed 30/05/2024 S28672617 Bhog Singh Gond FINO PAYMENTS BANK LTD(608001)
157 KHELARI JH-01-004-015-001/2384
(LAPRA) 		3401004000NRG25Z250520240340603 29/05/2024 SANTOSH SIDAR 3401004WL015391 SANTOSH SIDAR 00688 FINO0009002 162 162 Processed 30/05/2024 S28672617 Santosh Sidar FINO PAYMENTS BANK LTD(608001)
158 KHELARI JH-01-004-015-001/2386
(LAPRA) 		3401004000NRG25Z250520240340604 29/05/2024 RAMESHWAR CHAUHAN 3401004WL015391 RAMESHWAR CHAUHAN 00688 FINO0009002 162 162 Processed 30/05/2024 S28672617 Rameshwar Chauhan FINO PAYMENTS BANK LTD(608001)
159 KHELARI JH-01-004-015-001/2387
(LAPRA) 		3401004000NRG25Z250520240340605 29/05/2024 JITENDRA CHAUHAN 3401004WL015391 JITENDRA CHAUHAN 00688 FINO0009002 162 162 Processed 30/05/2024 S28672617 Jitendra Chauhan FINO PAYMENTS BANK LTD(608001)
160 KHELARI JH-01-004-015-001/2388
(LAPRA) 		3401004000NRG25Z250520240340606 29/05/2024 LAKHAN SINGH SIDAR 3401004WL015391 LAKHAN SINGH SIDAR 00688 FINO0009002 162 162 Processed 30/05/2024 S28672617 Lakhan Singh Sidar FINO PAYMENTS BANK LTD(608001)
161 KHELARI JH-01-004-015-001/2390
(LAPRA) 		3401004000NRG25Z250520240334575 29/05/2024 SARASWATI CHOUHAN 3401004WL015131 SARASWATI CHOUHAN 00688 FINO0009002 162 162 Processed 30/05/2024 S28672617 Saraswati Chauhan AIRTEL PAYMENTS BANK LIMITED(990288)
162 KHELARI JH-01-004-015-001/2395
(LAPRA) 		3401004000NRG25Z250520240333986 29/05/2024 MANMOHAN YADAV 3401004WL015116 MANMOHAN YADAV 00688 FINO0009002 162 162 Processed 30/05/2024 S28672617 Manmohan Yadaw FINO PAYMENTS BANK LTD(608001)
163 KHELARI JH-01-004-015-001/2396
(LAPRA) 		3401004000NRG25Z250520240333987 29/05/2024 GANESH RAM GADA 3401004WL015116 GANESH RAM GADA 00688 FINO0009002 162 162 Processed 30/05/2024 S28672617 Ganesh Ram Gada FINO PAYMENTS BANK LTD(608001)
164 KHELARI JH-01-004-015-001/2397
(LAPRA) 		3401004000NRG25Z250520240333988 29/05/2024 DILIP BAI SAHU 3401004WL015116 DILIP BAI SAHU 00688 FINO0009002 162 162 Processed 30/05/2024 S28672617 Dilip Bai Sahu FINO PAYMENTS BANK LTD(608001)
165 KHELARI JH-01-004-015-001/2398
(LAPRA) 		3401004000NRG25Z250520240333989 29/05/2024 CHANDAN SINGH SIDAR 3401004WL015116 CHANDAN SINGH SIDAR 00688 FINO0009002 162 162 Processed 30/05/2024 S28672617 Chandn Singh Sidar FINO PAYMENTS BANK LTD(608001)
166 KHELARI JH-01-004-015-001/2400
(LAPRA) 		3401004000NRG25Z250520240333954 29/05/2024 BAHARTIN SIDAR 3401004WL015115 BAHARTIN SIDAR 00688 FINO0009002 162 162 Processed 30/05/2024 S28672617 Bahartin Sidar FINO PAYMENTS BANK LTD(608001)
167 KHELARI JH-01-004-015-001/2401
(LAPRA) 		3401004000NRG25Z250520240333955 29/05/2024 GEETA SIDAR 3401004WL015115 GEETA SIDAR 00688 FINO0009002 162 162 Processed 30/05/2024 S28672617 Geeta Sidar FINO PAYMENTS BANK LTD(608001)
168 KHELARI JH-01-004-015-001/2402
(LAPRA) 		3401004000NRG25Z250520240333956 29/05/2024 KHEM SINGH SIDAR 3401004WL015115 KHEM SINGH SIDAR 00688 FINO0009002 162 162 Processed 30/05/2024 S28672617 Khem Singh Sidar FINO PAYMENTS BANK LTD(608001)
169 KHELARI JH-01-004-015-001/2403
(LAPRA) 		3401004000NRG25Z250520240333957 29/05/2024 CHANDRA KUMAR KANVAR 3401004WL015115 CHANDRA KUMAR KANVAR 00688 FINO0009002 162 162 Processed 30/05/2024 S28672617 Chandrakumar Kanvar FINO PAYMENTS BANK LTD(608001)
170 KHELARI JH-01-004-015-001/2405
(LAPRA) 		3401004000NRG25Z250520240333990 29/05/2024 DHANESWAR SAHU 3401004WL015116 DHANESWAR SAHU 00688 FINO0009002 162 162 Processed 30/05/2024 S28672617 Dhaneshwar Sahu FINO PAYMENTS BANK LTD(608001)
171 KHELARI JH-01-004-015-001/2406
(LAPRA) 		3401004000NRG25Z250520240333766 29/05/2024 RAMBHA KUMARI 3401004WL015113 RAMBHA KUMARI 00688 FINO0009002 162 162 Processed 30/05/2024 S28672617 Rambha Kumari FINO PAYMENTS BANK LTD(608001)
172 KHELARI JH-01-004-015-001/2407
(LAPRA) 		3401004000NRG25Z250520240333958 29/05/2024 TERAS DEVI 3401004WL015115 TERAS DEVI 00688 FINO0009002 162 162 Processed 30/05/2024 S28672617 Teras Bai FINO PAYMENTS BANK LTD(608001)
173 KHELARI JH-01-004-015-001/2408
(LAPRA) 		3401004000NRG25Z250520240333959 29/05/2024 PUNAM KUMARI 3401004WL015115 PUNAM KUMARI 00688 FINO0009002 162 162 Processed 30/05/2024 S28672617 Punam Kumari Sidar FINO PAYMENTS BANK LTD(608001)
174 KHELARI JH-01-004-015-001/2409
(LAPRA) 		3401004000NRG25Z250520240340607 29/05/2024 SUMAN KUMARI 3401004WL015391 SUMAN KUMARI 00688 FINO0009002 162 162 Processed 30/05/2024 S28672617 Kumari Bai Yadaw FINO PAYMENTS BANK LTD(608001)
175 KHELARI JH-01-004-015-001/2410
(LAPRA) 		3401004000NRG25Z250520240340608 29/05/2024 SUMAN KUMARI 3401004WL015391 SUMAN KUMARI 00688 FINO0009002 162 162 Processed 30/05/2024 S28672617 Suman Kanwar FINO PAYMENTS BANK LTD(608001)
176 KHELARI JH-01-004-015-001/2411
(LAPRA) 		3401004000NRG25Z250520240340609 29/05/2024 RAM KUMARI 3401004WL015391 RAM KUMARI 00688 FINO0009002 162 162 Processed 30/05/2024 S28672617 Ram Kumari Sahu FINO PAYMENTS BANK LTD(608001)
177 KHELARI JH-01-004-015-001/2412
(LAPRA) 		3401004000NRG25Z250520240340610 29/05/2024 RAM PRASAD MUNDA 3401004WL015391 RAM PRASAD MUNDA 00688 FINO0009002 162 162 Processed 30/05/2024 S28672617 Ram Prasad Sahu FINO PAYMENTS BANK LTD(608001)
178 KHELARI JH-01-004-015-001/2414
(LAPRA) 		3401004000NRG25Z250520240340611 29/05/2024 BINDIYA KUMARI 3401004WL015391 BINDIYA KUMARI 00688 FINO0009002 162 162 Processed 30/05/2024 S28672617 Bindiya Kumari Maheshwari FINO PAYMENTS BANK LTD(608001)
179 KHELARI JH-01-004-015-001/2420
(LAPRA) 		3401004000NRG25Z250520240334576 29/05/2024 DILIP KUMAR 3401004WL015131 DILIP KUMAR 00688 FINO0009002 162 162 Processed 30/05/2024 S28672617 Dilip Kumar FINO PAYMENTS BANK LTD(608001)
180 KHELARI JH-01-004-015-001/2421
(LAPRA) 		3401004000NRG25Z250520240334577 29/05/2024 HITRAM MUNDA 3401004WL015131 HITRAM MUNDA 00688 FINO0009002 162 162 Processed 30/05/2024 S28672617 Het Ram Bareth FINO PAYMENTS BANK LTD(608001)
181 KHELARI JH-01-004-015-001/2422
(LAPRA) 		3401004000NRG25Z250520240334578 29/05/2024 JANIRAM MUNDA 3401004WL015131 JANIRAM MUNDA 00688 FINO0009002 162 162 Processed 30/05/2024 S28672617 Janiram Bareth FINO PAYMENTS BANK LTD(608001)
182 KHELARI JH-01-004-015-001/2423
(LAPRA) 		3401004000NRG25Z250520240334579 29/05/2024 AMARI KUMARI 3401004WL015131 AMARI KUMARI 00688 FINO0009002 162 162 Processed 30/05/2024 S28672617 Amar Kumari FINO PAYMENTS BANK LTD(608001)
183 KHELARI JH-01-004-015-001/2426
(LAPRA) 		3401004000NRG25Z250520240340612 29/05/2024 RUPA DEVI 3401004WL015391 RUPA DEVI 00688 FINO0009002 162 162 Processed 30/05/2024 S28672617 Satrupa Patel FINO PAYMENTS BANK LTD(608001)
184 KHELARI JH-01-004-015-001/2427
(LAPRA) 		3401004000NRG25Z250520240340613 29/05/2024 PUNARAM MUNDA 3401004WL015391 PUNARAM MUNDA 00688 FINO0009002 162 162 Processed 30/05/2024 S28672617 Puna Ram Patel FINO PAYMENTS BANK LTD(608001)
185 KHELARI JH-01-004-015-001/2428
(LAPRA) 		3401004000NRG25Z250520240340614 29/05/2024 DEVKUMAR GANJHU 3401004WL015391 DEVKUMAR GANJHU 00688 FINO0009002 162 162 Processed 30/05/2024 S28672617 Devkumar Bareth FINO PAYMENTS BANK LTD(608001)
186 KHELARI JH-01-004-015-001/2429
(LAPRA) 		3401004000NRG25Z250520240340615 29/05/2024 MANOHAR MUNDA 3401004WL015391 MANOHAR MUNDA 00688 FINO0009002 162 162 Processed 30/05/2024 S28672617 Manohar Singh Sidar FINO PAYMENTS BANK LTD(608001)
187 KHELARI JH-01-004-015-001/2431
(LAPRA) 		3401004000NRG25Z250520240334038 29/05/2024 DHANESHWARI DEVI 3401004WL015118 DHANESHWARI DEVI 00688 FINO0009002 162 162 Processed 30/05/2024 S28672617 Dhaneshwari Karsh FINO PAYMENTS BANK LTD(608001)
188 KHELARI JH-01-004-015-001/2432
(LAPRA) 		3401004000NRG25Z250520240334039 29/05/2024 NAHAR DEVI 3401004WL015118 NAHAR DEVI 00688 FINO0009002 162 162 Processed 30/05/2024 S28672617 Nahar Bai Gond FINO PAYMENTS BANK LTD(608001)
189 KHELARI JH-01-004-015-001/2435
(LAPRA) 		3401004000NRG25Z250520240334040 29/05/2024 RAYSINGH GANJHU 3401004WL015118 RAYSINGH GANJHU 00688 FINO0009002 162 162 Processed 30/05/2024 S28672617 Ray Singh Sidar FINO PAYMENTS BANK LTD(608001)
190 KHELARI JH-01-004-015-001/2436
(LAPRA) 		3401004000NRG25Z250520240334041 29/05/2024 KUMAR HARSH 3401004WL015118 KUMAR HARSH 00688 FINO0009002 162 162 Processed 30/05/2024 S28672617 Kumar Karsh FINO PAYMENTS BANK LTD(608001)
191 KHELARI JH-01-004-015-001/2437
(LAPRA) 		3401004000NRG25Z250520240334042 29/05/2024 SHEETAL KUMARI 3401004WL015118 SHEETAL KUMARI 00688 FINO0009002 162 162 Processed 30/05/2024 S28672617 Sheetal Kumari Chauhan FINO PAYMENTS BANK LTD(608001)
192 KHELARI JH-01-004-015-001/2438
(LAPRA) 		3401004000NRG25Z250520240334043 29/05/2024 KALA DEVI 3401004WL015118 KALA DEVI 00688 FINO0009002 162 162 Processed 30/05/2024 S28672617 Kala Bai Chauhan FINO PAYMENTS BANK LTD(608001)
193 KHELARI JH-01-004-015-001/2440
(LAPRA) 		3401004000NRG25Z250520240334044 29/05/2024 GANGOTRI DEVI 3401004WL015118 GANGOTRI DEVI 00688 FINO0009002 162 162 Processed 30/05/2024 S28672617 Gangotri Bai Chauhan FINO PAYMENTS BANK LTD(608001)
194 KHELARI JH-01-004-015-001/2441
(LAPRA) 		3401004000NRG25Z250520240334045 29/05/2024 RATAN KUMAR 3401004WL015118 RATAN KUMAR 00688 FINO0009002 162 162 Processed 30/05/2024 S28672617 Ratan Singh Kanwar FINO PAYMENTS BANK LTD(608001)
195 KHELARI JH-01-004-015-001/2442
(LAPRA) 		3401004000NRG25Z250520240334046 29/05/2024 VIJAY MUNDA 3401004WL015118 VIJAY MUNDA 00688 FINO0009002 162 162 Processed 30/05/2024 S28672617 Vijay Kewat AIRTEL PAYMENTS BANK LIMITED(990288)
196 KHELARI JH-01-004-015-001/2444
(LAPRA) 		3401004000NRG25Z250520240340616 29/05/2024 RAMLAL ORAON 3401004WL015391 RAMLAL ORAON 00688 FINO0009002 162 162 Processed 30/05/2024 S28672617 Ram Lal Kanwar FINO PAYMENTS BANK LTD(608001)
197 KHELARI JH-01-004-015-001/2445
(LAPRA) 		3401004000NRG25Z250520240340617 29/05/2024 DABU MUNDA 3401004WL015391 DABU MUNDA 00688 FINO0009002 162 162 Processed 30/05/2024 S28672617 Dadulal Yadav AIRTEL PAYMENTS BANK LIMITED(990288)
198 KHELARI JH-01-004-015-001/2446
(LAPRA) 		3401004000NRG25Z250520240340618 29/05/2024 VIMLA DEVI 3401004WL015391 VIMLA DEVI 00688 FINO0009002 162 162 Processed 30/05/2024 S28672617 Vimla Bai Kanvar FINO PAYMENTS BANK LTD(608001)
199 KHELARI JH-01-004-015-001/2447
(LAPRA) 		3401004000NRG25Z250520240340619 29/05/2024 UDAY ORAON 3401004WL015391 UDAY ORAON 00688 FINO0009002 162 162 Processed 30/05/2024 S28672617 Uday Bhan FINO PAYMENTS BANK LTD(608001)
200 KHELARI JH-01-004-015-001/2448
(LAPRA) 		3401004000NRG25Z250520240340620 29/05/2024 PREM GANJHU 3401004WL015391 PREM GANJHU 00688 FINO0009002 162 162 Processed 30/05/2024 S28672617 PREM SHANKAR FINO PAYMENTS BANK LTD(608001)
201 KHELARI JH-01-004-015-001/2449
(LAPRA) 		3401004000NRG25Z250520240340621 29/05/2024 KAUSHILYA DEVI 3401004WL015391 KAUSHILYA DEVI 00688 FINO0009002 162 162 Processed 30/05/2024 S28672617 Kaushilya Bai Kanwar FINO PAYMENTS BANK LTD(608001)
202 KHELARI JH-01-004-015-001/2452
(LAPRA) 		3401004000NRG25Z250520240340622 29/05/2024 RAMKUNWAR DEVI 3401004WL015391 RAMKUNWAR DEVI 00688 FINO0009002 162 162 Processed 30/05/2024 S28672617 Ramkunwar Yadav AIRTEL PAYMENTS BANK LIMITED(990288)
203 KHELARI JH-01-004-015-001/2453
(LAPRA) 		3401004000NRG25Z250520240340623 29/05/2024 UPASAN DEVI 3401004WL015391 UPASAN DEVI 00688 FINO0009002 162 162 Processed 30/05/2024 S28672617 Upasa Bai Goswami FINO PAYMENTS BANK LTD(608001)
204 KHELARI JH-01-004-015-001/2454
(LAPRA) 		3401004000NRG25Z250520240340624 29/05/2024 GIRIJA KUMARI 3401004WL015391 GIRIJA KUMARI 00688 FINO0009002 162 162 Processed 30/05/2024 S28672617 Girija Gosvami FINO PAYMENTS BANK LTD(608001)
205 KHELARI JH-01-004-015-001/2456
(LAPRA) 		3401004000NRG25Z250520240340625 29/05/2024 SIV KUMARI 3401004WL015391 SIV KUMARI 00688 FINO0009002 162 162 Processed 30/05/2024 S28672617 Siv Bai Yadav AIRTEL PAYMENTS BANK LIMITED(990288)
206 KHELARI JH-01-004-015-001/2457
(LAPRA) 		3401004000NRG25Z250520240340626 29/05/2024 UMA KUMARI 3401004WL015391 UMA KUMARI 00688 FINO0009002 162 162 Processed 30/05/2024 S28672617 Umakumari Yadav FINO PAYMENTS BANK LTD(608001)
207 KHELARI JH-01-004-015-001/2459
(LAPRA) 		3401004000NRG25Z250520240340627 29/05/2024 MUKESH KUMAR 3401004WL015391 MUKESH KUMAR 00688 FINO0009002 162 162 Processed 30/05/2024 S28672617 Mukesh Kumar Yadav FINO PAYMENTS BANK LTD(608001)
208 KHELARI JH-01-004-015-001/2460
(LAPRA) 		3401004000NRG25Z250520240340628 29/05/2024 JOYTI DEVI 3401004WL015391 JOYTI DEVI 00688 FINO0009002 162 162 Processed 30/05/2024 S28672617 Jyoti Yadav AIRTEL PAYMENTS BANK LIMITED(990288)
209 KHELARI JH-01-004-015-001/2462
(LAPRA) 		3401004000NRG25Z250520240340629 29/05/2024 RATH RAM ORAON 3401004WL015391 RATH RAM ORAON 00688 FINO0009002 162 162 Processed 30/05/2024 S28672617 Rath Ram Kanwar FINO PAYMENTS BANK LTD(608001)
210 KHELARI JH-01-004-015-001/2464
(LAPRA) 		3401004000NRG25Z250520240340630 29/05/2024 DHANESWARI DEVI 3401004WL015391 DHANESWARI DEVI 00688 FINO0009002 162 162 Processed 30/05/2024 S28672617 Dhaneswari Bai Yadav FINO PAYMENTS BANK LTD(608001)
211 KHELARI JH-01-004-015-001/2466
(LAPRA) 		3401004000NRG25Z250520240340631 29/05/2024 KUMARI DEVI 3401004WL015391 KUMARI DEVI 00688 FINO0009002 162 162 Processed 30/05/2024 S28672617 Kumari Kewat FINO PAYMENTS BANK LTD(608001)
212 KHELARI JH-01-004-015-001/2467
(LAPRA) 		3401004000NRG25Z250520240340632 29/05/2024 ASHOK MUNDA 3401004WL015391 ASHOK MUNDA 00688 FINO0009002 162 162 Processed 30/05/2024 S28672617 Ashok Bai Kenwat FINO PAYMENTS BANK LTD(608001)
213 KHELARI JH-01-004-015-001/2468
(LAPRA) 		3401004000NRG25Z250520240340633 29/05/2024 NAWDHA DEVI 3401004WL015391 NAWDHA DEVI 00688 FINO0009002 162 162 Processed 30/05/2024 S28672617 Nawdha Bai Kewat FINO PAYMENTS BANK LTD(608001)
214 KHELARI JH-01-004-015-001/2469
(LAPRA) 		3401004000NRG25Z250520240333797 29/05/2024 SHATRUHAN GANJHU 3401004WL015114 SHATRUHAN GANJHU 00688 FINO0009002 162 162 Processed 30/05/2024 S28672617 Shatruhan Kenwat FINO PAYMENTS BANK LTD(608001)
215 KHELARI JH-01-004-015-001/2470
(LAPRA) 		3401004000NRG25Z250520240333798 29/05/2024 KUSI KUMARI 3401004WL015114 KUSI KUMARI 00688 FINO0009002 162 162 Processed 30/05/2024 S28672617 Kusi Kenwat FINO PAYMENTS BANK LTD(608001)
216 KHELARI JH-01-004-015-001/2471
(LAPRA) 		3401004000NRG25Z250520240333799 29/05/2024 ITWARI GANJHU 3401004WL015114 ITWARI GANJHU 00688 FINO0009002 162 162 Processed 30/05/2024 S28672617 Itwari Singh Kanwar FINO PAYMENTS BANK LTD(608001)
217 KHELARI JH-01-004-015-001/2472
(LAPRA) 		3401004000NRG25Z250520240333800 29/05/2024 RAM KUMAR GANJHU 3401004WL015114 RAM KUMAR GANJHU 00688 FINO0009002 162 162 Processed 30/05/2024 S28672617 Ram Singh Kanwar FINO PAYMENTS BANK LTD(608001)
218 KHELARI JH-01-004-015-001/2473
(LAPRA) 		3401004000NRG25Z250520240333801 29/05/2024 SANJAY MUNDA 3401004WL015114 SANJAY MUNDA 00688 FINO0009002 162 162 Processed 30/05/2024 S28672617 Sanjay Kenwat FINO PAYMENTS BANK LTD(608001)
219 KHELARI JH-01-004-015-001/2474
(LAPRA) 		3401004000NRG25Z250520240333802 29/05/2024 KUMARI 3401004WL015114 KUMARI 00688 FINO0009002 162 162 Processed 30/05/2024 S28672617 Kumari Bai Kanwar FINO PAYMENTS BANK LTD(608001)
220 KHELARI JH-01-004-015-001/2475
(LAPRA) 		3401004000NRG25Z250520240333803 29/05/2024 SHUKRA GANJHU 3401004WL015114 SHUKRA GANJHU 00688 FINO0009002 162 162 Processed 30/05/2024 S28672617 Shukrwar Singh Kanwar FINO PAYMENTS BANK LTD(608001)
221 KHELARI JH-01-004-015-001/2479
(LAPRA) 		3401004000NRG25Z250520240333804 29/05/2024 SHANKAR GANJHU 3401004WL015114 SHANKAR GANJHU 00688 FINO0009002 162 162 Processed 30/05/2024 S28672617 SHANKAR LAL SATNAMI INDIA POST PAYMENTS BANK LIMITED(508528)
222 KHELARI JH-01-004-015-001/2480
(LAPRA) 		3401004000NRG25Z250520240333805 29/05/2024 SHANTOSHI DEVI 3401004WL015114 SHANTOSHI DEVI 00688 FINO0009002 162 162 Processed 30/05/2024 S28672617 Shantoshi Bai Satnami FINO PAYMENTS BANK LTD(608001)
223 KHELARI JH-01-004-015-001/2482
(LAPRA) 		3401004000NRG25Z250520240333806 29/05/2024 SANTOSH KUMAR MUNDA 3401004WL015114 SANTOSH KUMAR MUNDA 00688 FINO0009002 162 162 Processed 30/05/2024 S28672617 Santosh Kumar Lahare FINO PAYMENTS BANK LTD(608001)
224 KHELARI JH-01-004-015-001/2483
(LAPRA) 		3401004000NRG25Z250520240333807 29/05/2024 PRIYA DEVI 3401004WL015114 PRIYA DEVI 00688 FINO0009002 162 162 Processed 30/05/2024 S28672617 Priya Lahare FINO PAYMENTS BANK LTD(608001)
225 KHELARI JH-01-004-015-001/2484
(LAPRA) 		3401004000NRG25Z250520240333808 29/05/2024 KHOLBAHARA MUNDA 3401004WL015114 KHOLBAHARA MUNDA 00688 FINO0009002 162 162 Processed 30/05/2024 S28672617 Kholbahara Satnami FINO PAYMENTS BANK LTD(608001)
226 KHELARI JH-01-004-015-001/2493
(LAPRA) 		3401004000NRG25Z250520240334047 29/05/2024 MANJU ORAON 3401004WL015118 MANJU ORAON 00688 FINO0009002 162 162 Processed 30/05/2024 S28672617 Manju Oraon FINO PAYMENTS BANK LTD(608001)
227 KHELARI JH-01-004-015-001/2494
(LAPRA) 		3401004000NRG25Z250520240334048 29/05/2024 SONI DEVI 3401004WL015118 SONI DEVI 00688 FINO0009002 162 162 Processed 30/05/2024 S28672617 Soni Devi FINO PAYMENTS BANK LTD(608001)
228 KHELARI JH-01-004-015-001/2496
(LAPRA) 		3401004000NRG25Z250520240334049 29/05/2024 ANITA DEVI 3401004WL015118 ANITA DEVI 00688 FINO0009002 162 162 Processed 30/05/2024 S28672617 Anita Devi FINO PAYMENTS BANK LTD(608001)
229 KHELARI JH-01-004-015-001/2497
(LAPRA) 		3401004000NRG25Z250520240334580 29/05/2024 SUKVA ORAON 3401004WL015131 SUKVA ORAON 00688 FINO0009002 162 162 Processed 30/05/2024 S28672617 Sukva Oraon FINO PAYMENTS BANK LTD(608001)
230 KHELARI JH-01-004-015-001/2505
(LAPRA) 		3401004000NRG25Z250520240334139 29/05/2024 BUDHAN GHATVAR 3401004WL015120 BUDHAN GHATVAR 00688 FINO0009002 162 162 Processed 30/05/2024 S28672617 Budhan Ghatvar FINO PAYMENTS BANK LTD(608001)
231 KHELARI JH-01-004-015-001/2535
(LAPRA) 		3401004000NRG25Z250520240334196 29/05/2024 KHUSHABU KUMARI 3401004WL015121 KHUSHABU KUMARI 00688 FINO0009002 162 162 Processed 30/05/2024 S28672617 Khushabu Kumari FINO PAYMENTS BANK LTD(608001)
232 KHELARI JH-01-004-015-001/2536
(LAPRA) 		3401004000NRG25Z250520240334197 29/05/2024 MINASH GANJHU 3401004WL015121 MINASH GANJHU 00688 FINO0009002 162 162 Processed 30/05/2024 S28672617 Minas Ganjhu FINO PAYMENTS BANK LTD(608001)
233 KHELARI JH-01-004-015-001/2537
(LAPRA) 		3401004000NRG25Z250520240334198 29/05/2024 SANTOSH KUMAR GANJHU 3401004WL015121 SANTOSH KUMAR GANJHU 00688 FINO0009002 162 162 Processed 30/05/2024 S28672617 Santosh Kumar Ganjhu FINO PAYMENTS BANK LTD(608001)
234 KHELARI JH-01-004-015-001/2538
(LAPRA) 		3401004000NRG25Z250520240334199 29/05/2024 ANIL GANJHU 3401004WL015121 ANIL GANJHU 00688 FINO0009002 162 162 Processed 30/05/2024 S28672617 Anil Ganjhu FINO PAYMENTS BANK LTD(608001)
235 KHELARI JH-01-004-015-001/2539
(LAPRA) 		3401004000NRG25Z250520240334200 29/05/2024 MUNIYA DEVI 3401004WL015121 MUNIYA DEVI 00688 FINO0009002 162 162 Processed 30/05/2024 S28672617 Muniya Devi FINO PAYMENTS BANK LTD(608001)
236 KHELARI JH-01-004-015-001/2540
(LAPRA) 		3401004000NRG25Z250520240334201 29/05/2024 ANITA DEVI 3401004WL015121 ANITA DEVI 00688 FINO0009002 162 162 Processed 30/05/2024 S28672617 Anita Devi FINO PAYMENTS BANK LTD(608001)
237 KHELARI JH-01-004-015-001/2541
(LAPRA) 		3401004000NRG25Z250520240334202 29/05/2024 KAVITA DEVI 3401004WL015121 KAVITA DEVI 00688 FINO0009002 162 162 Processed 30/05/2024 S28672617 Kavita Devi FINO PAYMENTS BANK LTD(608001)
238 KHELARI JH-01-004-015-001/2542
(LAPRA) 		3401004000NRG25Z250520240334203 29/05/2024 PREM GANJHU 3401004WL015121 PREM GANJHU 00688 FINO0009002 162 162 Processed 30/05/2024 S28672617 Prem Ganjhu FINO PAYMENTS BANK LTD(608001)
239 KHELARI JH-01-004-015-001/2543
(LAPRA) 		3401004000NRG25Z250520240334204 29/05/2024 SUNIL GANJHU 3401004WL015121 SUNIL GANJHU 00688 FINO0009002 162 162 Processed 30/05/2024 S28672617 Sunil Ganjhu FINO PAYMENTS BANK LTD(608001)
240 KHELARI JH-01-004-015-001/2556
(LAPRA) 		3401004000NRG25Z250520240333960 29/05/2024 NISHU KUMARI 3401004WL015115 NISHU KUMARI 00688 FINO0009002 162 162 Processed 30/05/2024 S28672617 Nishu Kumari FINO PAYMENTS BANK LTD(608001)
241 KHELARI JH-01-004-015-001/2557
(LAPRA) 		3401004000NRG25Z250520240333961 29/05/2024 ANITA DEVI 3401004WL015115 ANITA DEVI 00688 FINO0009002 162 162 Processed 30/05/2024 S28672617 Anita Devi FINO PAYMENTS BANK LTD(608001)
242 KHELARI JH-01-004-015-001/2558
(LAPRA) 		3401004000NRG25Z250520240333962 29/05/2024 URMILA DEVI 3401004WL015115 URMILA DEVI 00688 FINO0009002 162 162 Processed 30/05/2024 S28672617 Urmila Devi FINO PAYMENTS BANK LTD(608001)
243 KHELARI JH-01-004-015-001/2559
(LAPRA) 		3401004000NRG25Z250520240333963 29/05/2024 SURESH GANJHU 3401004WL015115 SURESH GANJHU 00688 FINO0009002 162 162 Processed 30/05/2024 S28672617 Suresh Ganjhu FINO PAYMENTS BANK LTD(608001)
244 KHELARI JH-01-004-015-001/2560
(LAPRA) 		3401004000NRG25Z250520240334009 29/05/2024 MAMTA KUMARI 3401004WL015117 MAMTA KUMARI 00688 FINO0009002 162 162 Processed 30/05/2024 S28672617 MAMTA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
245 KHELARI JH-01-004-015-001/2562
(LAPRA) 		3401004000NRG25Z250520240334010 29/05/2024 URMILA DEVI 3401004WL015117 URMILA DEVI 00688 FINO0009002 162 162 Processed 30/05/2024 S28672617 Urmila Devi FINO PAYMENTS BANK LTD(608001)
246 KHELARI JH-01-004-015-001/2563
(LAPRA) 		3401004000NRG25Z250520240334011 29/05/2024 UGDEV PRASAD 3401004WL015117 UGDEV PRASAD 00688 FINO0009002 162 162 Processed 30/05/2024 S28672617 Ugdev Prasad FINO PAYMENTS BANK LTD(608001)
247 KHELARI JH-01-004-015-001/2564
(LAPRA) 		3401004000NRG25Z250520240334012 29/05/2024 NIRASHO DEVI 3401004WL015117 NIRASHO DEVI 00688 FINO0009002 162 162 Processed 30/05/2024 S28672617 Nirasho Devi FINO PAYMENTS BANK LTD(608001)
248 KHELARI JH-01-004-015-001/2565
(LAPRA) 		3401004000NRG25Z250520240334013 29/05/2024 MANGRDYAL LOHRA 3401004WL015117 MANGRDYAL LOHRA 00688 FINO0009002 162 162 Processed 30/05/2024 S28672617 Mangrdyal Lohra FINO PAYMENTS BANK LTD(608001)
249 KHELARI JH-01-004-015-001/2566
(LAPRA) 		3401004000NRG25Z250520240334014 29/05/2024 MANJU DEVI 3401004WL015117 MANJU DEVI 00688 FINO0009002 162 162 Processed 30/05/2024 S28672617 Manju Devi FINO PAYMENTS BANK LTD(608001)
250 KHELARI JH-01-004-015-001/2567
(LAPRA) 		3401004000NRG25Z250520240334015 29/05/2024 SALONI KUMARI 3401004WL015117 SALONI KUMARI 00688 FINO0009002 162 162 Processed 30/05/2024 S28672617 Saloni Kumari FINO PAYMENTS BANK LTD(608001)
251 KHELARI JH-01-004-015-001/2568
(LAPRA) 		3401004000NRG25Z250520240334016 29/05/2024 SURAJ KUMAR 3401004WL015117 SURAJ KUMAR 00688 FINO0009002 162 162 Processed 30/05/2024 S28672617 Suraj Kumar FINO PAYMENTS BANK LTD(608001)
252 KHELARI JH-01-004-015-001/2569
(LAPRA) 		3401004000NRG25Z250520240334017 29/05/2024 SUCHITRA DEVI 3401004WL015117 SUCHITRA DEVI 00688 FINO0009002 162 162 Processed 30/05/2024 S28672617 Suchitra Devi FINO PAYMENTS BANK LTD(608001)
253 KHELARI JH-01-004-015-001/2570
(LAPRA) 		3401004000NRG25Z250520240334205 29/05/2024 DOLI KUMARI 3401004WL015121 DOLI KUMARI 00688 FINO0009002 162 162 Processed 30/05/2024 S28672617 Doli Kumari FINO PAYMENTS BANK LTD(608001)
254 KHELARI JH-01-004-015-001/2571
(LAPRA) 		3401004000NRG25Z250520240334206 29/05/2024 DIMPAL KUMARI 3401004WL015121 DIMPAL KUMARI 00688 FINO0009002 162 162 Processed 30/05/2024 S28672617 Dimpal Kumari FINO PAYMENTS BANK LTD(608001)
255 KHELARI JH-01-004-015-001/2573
(LAPRA) 		3401004000NRG25Z250520240334207 29/05/2024 SANTOSH SAHU 3401004WL015121 SANTOSH SAHU 00688 FINO0009002 162 162 Processed 30/05/2024 S28672617 Santosh Sahu FINO PAYMENTS BANK LTD(608001)
256 KHELARI JH-01-004-015-001/2574
(LAPRA) 		3401004000NRG25Z250520240334208 29/05/2024 PUJA KUMARI 3401004WL015121 PUJA KUMARI 00688 FINO0009002 162 162 Processed 30/05/2024 S28672617 Puja Kumari FINO PAYMENTS BANK LTD(608001)
257 KHELARI JH-01-004-015-001/2575
(LAPRA) 		3401004000NRG25Z250520240334209 29/05/2024 HARSH KUMAR 3401004WL015121 HARSH KUMAR 00688 FINO0009002 162 162 Processed 30/05/2024 S28672617 Harsh Kumar FINO PAYMENTS BANK LTD(608001)
258 KHELARI JH-01-004-015-001/2576
(LAPRA) 		3401004000NRG25Z250520240334210 29/05/2024 TANU KUMARI 3401004WL015121 TANU KUMARI 00688 FINO0009002 162 162 Processed 30/05/2024 S28672617 Tanu Kumari FINO PAYMENTS BANK LTD(608001)
259 KHELARI JH-01-004-015-001/2577
(LAPRA) 		3401004000NRG25Z250520240334211 29/05/2024 SABITA KUMARI 3401004WL015121 SABITA KUMARI 00688 FINO0009002 162 162 Processed 30/05/2024 S28672617 Sabita Kumari FINO PAYMENTS BANK LTD(608001)
260 KHELARI JH-01-004-015-001/2578
(LAPRA) 		3401004000NRG25Z250520240334212 29/05/2024 PUSHPA KUMARI 3401004WL015121 PUSHPA KUMARI 00688 FINO0009002 162 162 Processed 30/05/2024 S28672617 Pushpa Kumari FINO PAYMENTS BANK LTD(608001)
261 KHELARI JH-01-004-015-001/2599
(LAPRA) 		3401004000NRG25Z250520240334213 29/05/2024 ANCHAL KUMARI 3401004WL015121 ANCHAL KUMARI 00688 FINO0009002 162 162 Processed 30/05/2024 S28672617 Anchal Kumari FINO PAYMENTS BANK LTD(608001)
262 KHELARI JH-01-004-015-001/2601
(LAPRA) 		3401004000NRG25Z250520240334214 29/05/2024 SARITA DEVI 3401004WL015121 SARITA DEVI 00688 FINO0009002 162 162 Processed 30/05/2024 S28672617 Sarita Devi FINO PAYMENTS BANK LTD(608001)
263 KHELARI JH-01-004-015-001/2603
(LAPRA) 		3401004000NRG25Z250520240334215 29/05/2024 GUDIYA DEVI 3401004WL015121 GUDIYA DEVI 00688 FINO0009002 162 162 Processed 30/05/2024 S28672617 Gudyi Devi FINO PAYMENTS BANK LTD(608001)
264 KHELARI JH-01-004-015-001/2604
(LAPRA) 		3401004000NRG25Z250520240334216 29/05/2024 LALITA DEVI 3401004WL015121 LALITA DEVI 00688 FINO0009002 162 162 Processed 30/05/2024 S28672617 Lalita Devi FINO PAYMENTS BANK LTD(608001)
265 KHELARI JH-01-004-015-001/2606
(LAPRA) 		3401004000NRG25Z250520240340541 29/05/2024 RESHMI DEVI 3401004WL015390 RESHMI DEVI 00688 FINO0009002 162 162 Processed 30/05/2024 S28672617 Reshmi Devi FINO PAYMENTS BANK LTD(608001)
266 KHELARI JH-01-004-015-001/2607
(LAPRA) 		3401004000NRG25Z250520240340542 29/05/2024 SITA DEVI 3401004WL015390 SITA DEVI 00688 FINO0009002 162 162 Processed 30/05/2024 S28672617 Sita Devi FINO PAYMENTS BANK LTD(608001)
267 KHELARI JH-01-004-015-001/2608
(LAPRA) 		3401004000NRG25Z250520240340543 29/05/2024 MUSKAN DEVI 3401004WL015390 MUSKAN DEVI 00688 FINO0009002 162 162 Processed 30/05/2024 S28672617 Muskan Devi FINO PAYMENTS BANK LTD(608001)
268 KHELARI JH-01-004-015-001/2609
(LAPRA) 		3401004000NRG25Z250520240340544 29/05/2024 SHIVA KUMAR 3401004WL015390 SHIVA KUMAR 00688 FINO0009002 162 162 Processed 30/05/2024 S28672617 Shiva Kumar FINO PAYMENTS BANK LTD(608001)
269 KHELARI JH-01-004-015-001/2610
(LAPRA) 		3401004000NRG25Z250520240340545 29/05/2024 SAMPATI DEVI 3401004WL015390 SAMPATI DEVI 00688 FINO0009002 162 162 Processed 30/05/2024 S28672617 Sampati Devi FINO PAYMENTS BANK LTD(608001)
270 KHELARI JH-01-004-015-001/2611
(LAPRA) 		3401004000NRG25Z250520240340546 29/05/2024 SANJU KUMARI 3401004WL015390 SANJU KUMARI 00688 FINO0009002 162 162 Processed 30/05/2024 S28672617 Sanju Kumari FINO PAYMENTS BANK LTD(608001)
271 KHELARI JH-01-004-015-001/2613
(LAPRA) 		3401004000NRG25Z250520240340547 29/05/2024 GOUTAM KUMAR 3401004WL015390 GOUTAM KUMAR 00688 FINO0009002 162 162 Processed 30/05/2024 S28672617 Goutam Kumar FINO PAYMENTS BANK LTD(608001)
272 KHELARI JH-01-004-015-001/2614
(LAPRA) 		3401004000NRG25Z250520240340548 29/05/2024 RAJESH PRASAD 3401004WL015390 RAJESH PRASAD 00688 FINO0009002 162 162 Processed 30/05/2024 S28672617 Rajesh Prasad FINO PAYMENTS BANK LTD(608001)
273 KHELARI JH-01-004-015-001/2615
(LAPRA) 		3401004000NRG25Z250520240340549 29/05/2024 VIJAY GANJHU 3401004WL015390 VIJAY GANJHU 00688 FINO0009002 162 162 Processed 30/05/2024 S28672617 Vijay Ganjhu FINO PAYMENTS BANK LTD(608001)
274 KHELARI JH-01-004-015-001/2617
(LAPRA) 		3401004000NRG25Z250520240340550 29/05/2024 PUNITA KUMARI 3401004WL015390 PUNITA KUMARI 00688 FINO0009002 162 162 Processed 30/05/2024 S28672617 Punita Kumari FINO PAYMENTS BANK LTD(608001)
275 KHELARI JH-01-004-015-001/2620
(LAPRA) 		3401004000NRG25Z250520240340551 29/05/2024 ROHIT KUMAR 3401004WL015390 ROHIT KUMAR 00688 FINO0009002 162 162 Processed 30/05/2024 S28672617 Rohit Kumar FINO PAYMENTS BANK LTD(608001)
276 KHELARI JH-01-004-015-001/2621
(LAPRA) 		3401004000NRG25Z250520240340552 29/05/2024 YASHODA BHUINYA 3401004WL015390 YASHODA BHUINYA 00688 FINO0009002 162 162 Processed 30/05/2024 S28672617 Yashoda Bhuinya FINO PAYMENTS BANK LTD(608001)
277 KHELARI JH-01-004-015-001/2627
(LAPRA) 		3401004000NRG25Z250520240340553 29/05/2024 SUDHIR PRASAD 3401004WL015390 SUDHIR PRASAD 00688 FINO0009002 162 162 Processed 30/05/2024 S28672617 Sudhir Prasad FINO PAYMENTS BANK LTD(608001)
278 KHELARI JH-01-004-015-001/2628
(LAPRA) 		3401004000NRG25Z250520240340554 29/05/2024 JANKI DEVI 3401004WL015390 JANKI DEVI 00688 FINO0009002 162 162 Processed 30/05/2024 S28672617 Janki Devi FINO PAYMENTS BANK LTD(608001)
279 KHELARI JH-01-004-015-001/2629
(LAPRA) 		3401004000NRG25Z250520240333767 29/05/2024 PARDIP PRASAD SAHU 3401004WL015113 PARDIP PRASAD SAHU 00688 FINO0009002 162 162 Processed 30/05/2024 S28672617 Pradip Prasad Sahu FINO PAYMENTS BANK LTD(608001)
280 KHELARI JH-01-004-015-001/2632
(LAPRA) 		3401004000NRG25Z250520240333768 29/05/2024 RAMKISHUN ORAON 3401004WL015113 RAMKISHUN ORAON 00688 FINO0009002 162 162 Processed 30/05/2024 S28672617 Ram Kisun Oraon FINO PAYMENTS BANK LTD(608001)
281 KHELARI JH-01-004-015-001/2633
(LAPRA) 		3401004000NRG25Z250520240333769 29/05/2024 SUNITA DEVI 3401004WL015113 SUNITA DEVI 00688 FINO0009002 162 162 Processed 30/05/2024 S28672617 Sunita Devi FINO PAYMENTS BANK LTD(608001)
282 KHELARI JH-01-004-015-001/508
(LAPRA) 		3401004000NRG25Z250520240334140 29/05/2024 MILAN DEVI 3401004WL015120 MILAN DEVI 00688 FINO0009002 162 162 Processed 30/05/2024 S28672617 Milan Devi FINO PAYMENTS BANK LTD(608001)
283 KHELARI JH-01-004-015-001/510
(LAPRA) 		3401004000NRG25Z250520240334141 29/05/2024 DILIP KUMAR LOHRA 3401004WL015120 DILIP KUMAR LOHRA 00688 FINO0009002 162 162 Processed 30/05/2024 S28672617 Dilip Kumar Lohra FINO PAYMENTS BANK LTD(608001)
284 KHELARI JH-01-004-015-001/511
(LAPRA) 		3401004000NRG25Z250520240334142 29/05/2024 SUBHAN KUMARI 3401004WL015120 SUBHAN KUMARI 00688 FINO0009002 162 162 Processed 30/05/2024 S28672617 Suban Kumari FINO PAYMENTS BANK LTD(608001)
285 KHELARI JH-01-004-015-001/512
(LAPRA) 		3401004000NRG25Z250520240334143 29/05/2024 KAMRU MUNDA 3401004WL015120 KAMRU MUNDA 00688 FINO0009002 162 162 Processed 30/05/2024 S28672617 Kamru Munda FINO PAYMENTS BANK LTD(608001)
286 KHELARI JH-01-004-015-001/513
(LAPRA) 		3401004000NRG25Z250520240334144 29/05/2024 BAJRANG LOHRA 3401004WL015120 BAJRANG LOHRA 00688 FINO0009002 162 162 Processed 30/05/2024 S28672617 Bajrang Lohra FINO PAYMENTS BANK LTD(608001)
287 KHELARI JH-01-004-015-001/514
(LAPRA) 		3401004000NRG25Z250520240334145 29/05/2024 PAWAB KUMAR MISTRI 3401004WL015120 PAWAB KUMAR MISTRI 00688 FINO0009002 162 162 Processed 30/05/2024 S28672617 Pawan Kumar Mistri FINO PAYMENTS BANK LTD(608001)
288 KHELARI JH-01-004-015-001/515
(LAPRA) 		3401004000NRG25Z250520240334146 29/05/2024 RAMBALI LOHRA 3401004WL015120 RAMBALI LOHRA 00688 FINO0009002 162 162 Processed 30/05/2024 S28672617 Rambali Lohra FINO PAYMENTS BANK LTD(608001)
289 KHELARI JH-01-004-015-001/611
(LAPRA) 		3401004000NRG25Z250520240333994 29/05/2024 PRADEEP GANJHU 3401004WL015116 PRADEEP GANJHU 00688 FINO0009002 162 162 Processed 30/05/2024 S28672617 Pradeep Kumar Ganjhu FINO PAYMENTS BANK LTD(608001)
290 KHELARI JH-01-004-015-001/715
(LAPRA) 		3401004000NRG25Z250520240334582 29/05/2024 SON KUNWAR MUNDA 3401004WL015131 SON KUNWAR MUNDA 00688 FINO0009002 162 162 Processed 30/05/2024 S28672617 Son Kunvar Kanwar FINO PAYMENTS BANK LTD(608001)
291 KHELARI JH-01-004-015-001/896
(LAPRA) 		3401004000NRG25Z250520240334583 29/05/2024 DHANIRAM KUMAR 3401004WL015131 DHANIRAM KUMAR 00688 FINO0009002 162 162 Processed 30/05/2024 S28672617 Dhaniram Yadav FINO PAYMENTS BANK LTD(608001)
292 KHELARI JH-01-004-015-001/899
(LAPRA) 		3401004000NRG25Z250520240333770 29/05/2024 UTTAM DEVI 3401004WL015113 UTTAM DEVI 00688 FINO0009002 162 162 Processed 30/05/2024 S28672617 Uttam Bai Yadav FINO PAYMENTS BANK LTD(608001)
293 KHELARI JH-01-004-015-001/900
(LAPRA) 		3401004000NRG25Z250520240333771 29/05/2024 PURAIN DEV 3401004WL015113 PURAIN DEV 00688 FINO0009002 162 162 Processed 30/05/2024 S28672617 Purain Bai Kurrey FINO PAYMENTS BANK LTD(608001)
294 KHELARI JH-01-004-015-001/901
(LAPRA) 		3401004000NRG25Z250520240333772 29/05/2024 BHARAT LAL KUMAR 3401004WL015113 BHARAT LAL KUMAR 00688 FINO0009002 162 162 Processed 30/05/2024 S28672617 Bharat Lal Kurrey FINO PAYMENTS BANK LTD(608001)
295 KHELARI JH-01-004-015-001/903
(LAPRA) 		3401004000NRG25Z250520240333773 29/05/2024 KAMLESH KUMAR 3401004WL015113 KAMLESH KUMAR 00688 FINO0009002 162 162 Processed 30/05/2024 S28672617 Kamlesh Kumar Yadav FINO PAYMENTS BANK LTD(608001)
296 KHELARI JH-01-004-015-001/907
(LAPRA) 		3401004000NRG25Z250520240333774 29/05/2024 KAUSHIKEE KUMARI 3401004WL015113 KAUSHIKEE KUMARI 00688 FINO0009002 162 162 Processed 30/05/2024 S28672617 Kaushikee Kumari FINO PAYMENTS BANK LTD(608001)
297 KHELARI JH-01-004-015-001/908
(LAPRA) 		3401004000NRG25Z250520240333775 29/05/2024 FHIRTU RAM 3401004WL015113 FHIRTU RAM 00688 FINO0009002 162 162 Processed 30/05/2024 S28672617 FHIRTU RAM YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
298 KHELARI JH-01-004-015-001/909
(LAPRA) 		3401004000NRG25Z250520240333776 29/05/2024 BRIHASPATI DEVI 3401004WL015113 BRIHASPATI DEVI 00688 FINO0009002 162 162 Processed 30/05/2024 S28672617 Brihaspati Bai Yadav FINO PAYMENTS BANK LTD(608001)
299 KHELARI JH-01-004-015-001/914
(LAPRA) 		3401004000NRG25Z250520240334584 29/05/2024 LATA SAHU 3401004WL015131 LATA SAHU 00688 FINO0009002 162 162 Processed 30/05/2024 S28672617 Lata Bai Sahu FINO PAYMENTS BANK LTD(608001)
300 KHELARI JH-01-004-015-001/915
(LAPRA) 		3401004000NRG25Z250520240334585 29/05/2024 SARJU RAM SAHU 3401004WL015131 SARJU RAM SAHU 00688 FINO0009002 162 162 Processed 30/05/2024 S28672617 Sarju Ram Sahu FINO PAYMENTS BANK LTD(608001)
301 KHELARI JH-01-004-015-001/919
(LAPRA) 		3401004000NRG25Z250520240334586 29/05/2024 SAHEBLAL SAHU 3401004WL015131 SAHEBLAL SAHU 00688 FINO0009002 162 162 Processed 30/05/2024 S28672617 Saheb Lal Sahu FINO PAYMENTS BANK LTD(608001)
302 KHELARI JH-01-004-015-001/920
(LAPRA) 		3401004000NRG25Z250520240334587 29/05/2024 MONISHA SAHU 3401004WL015131 MONISHA SAHU 00688 FINO0009002 162 162 Processed 30/05/2024 S28672617 Monisha Sahu FINO PAYMENTS BANK LTD(608001)
303 KHELARI JH-01-004-015-001/921
(LAPRA) 		3401004000NRG25Z250520240334588 29/05/2024 SAVITRI SAHU 3401004WL015131 SAVITRI SAHU 00688 FINO0009002 162 162 Processed 30/05/2024 S28672617 Savitri Bai Sahu FINO PAYMENTS BANK LTD(608001)
304 KHELARI JH-01-004-015-001/922
(LAPRA) 		3401004000NRG25Z250520240334589 29/05/2024 KHILAVAN SAHU 3401004WL015131 KHILAVAN SAHU 00688 FINO0009002 162 162 Processed 30/05/2024 S28672617 Khilavan Sahu FINO PAYMENTS BANK LTD(608001)
305 KHELARI JH-01-004-015-001/923
(LAPRA) 		3401004000NRG25Z250520240334590 29/05/2024 JEERJODHAN KUMAR 3401004WL015131 JEERJODHAN KUMAR 00688 FINO0009002 162 162 Processed 30/05/2024 S28672617 Jeerjodhan Kumar Gond FINO PAYMENTS BANK LTD(608001)
306 KHELARI JH-01-004-015-001/925
(LAPRA) 		3401004000NRG25Z250520240334591 29/05/2024 RAMLAL KUMAR 3401004WL015131 RAMLAL KUMAR 00688 FINO0009002 162 162 Processed 30/05/2024 S28672617 Ram Lal Gond FINO PAYMENTS BANK LTD(608001)
307 KHELARI JH-01-004-015-001/928
(LAPRA) 		3401004000NRG25Z250520240334592 29/05/2024 DHARAMLAL MUNDA 3401004WL015131 DHARAMLAL MUNDA 00688 FINO0009002 162 162 Processed 30/05/2024 S28672617 Dharamlal Kanwar FINO PAYMENTS BANK LTD(608001)
308 KHELARI JH-01-004-015-001/932
(LAPRA) 		3401004000NRG25Z250520240334593 29/05/2024 JAMMULAL BHUIYA 3401004WL015131 JAMMULAL BHUIYA 00688 FINO0009002 162 162 Processed 30/05/2024 S28672617 JAMMU LAL S/O SHIV LAL PUNJAB NATIONAL BANK(508568)
309 KHELARI JH-01-004-015-001/933
(LAPRA) 		3401004000NRG25Z250520240334594 29/05/2024 DASHODA BHUIYA 3401004WL015131 DASHODA BHUIYA 00688 FINO0009002 162 162 Processed 30/05/2024 S28672617 Dashoda Bai Satnami FINO PAYMENTS BANK LTD(608001)
310 KHELARI JH-01-004-015-001/936
(LAPRA) 		3401004000NRG25Z250520240334595 29/05/2024 JHAM LAL 3401004WL015131 JHAM LAL 00688 FINO0009002 162 162 Processed 30/05/2024 S28672617 Jham Lal FINO PAYMENTS BANK LTD(608001)
311 KHELARI JH-01-004-015-001/940
(LAPRA) 		3401004000NRG25Z250520240334596 29/05/2024 KANHIYALAL GANJHU 3401004WL015131 KANHIYALAL GANJHU 00688 FINO0009002 162 162 Processed 30/05/2024 S28672617 Kanhaiya Nirala FINO PAYMENTS BANK LTD(608001)
312 KHELARI JH-01-004-015-001/945
(LAPRA) 		3401004000NRG25Z250520240334597 29/05/2024 SANTOSHI KUMARI 3401004WL015131 SANTOSHI KUMARI 00688 FINO0009002 162 162 Processed 30/05/2024 S28672617 Santoshi Kanwar FINO PAYMENTS BANK LTD(608001)
313 KHELARI JH-01-004-015-001/947
(LAPRA) 		3401004000NRG25Z250520240333777 29/05/2024 GOURI DEVI 3401004WL015113 GOURI DEVI 00688 FINO0009002 162 162 Processed 30/05/2024 S28672617 GOURI BAI KANVAR BANK OF BARODA(606985)
314 KHELARI JH-01-004-015-001/950
(LAPRA) 		3401004000NRG25Z250520240334598 29/05/2024 DEVNARAYAN GANJHU 3401004WL015131 DEVNARAYAN GANJHU 00688 FINO0009002 162 162 Processed 30/05/2024 S28672617 Devnarayan Kurre FINO PAYMENTS BANK LTD(608001)
315 KHELARI JH-01-004-015-001/952
(LAPRA) 		3401004000NRG25Z250520240334599 29/05/2024 NIRA DEVI 3401004WL015131 NIRA DEVI 00688 FINO0009002 162 162 Processed 30/05/2024 S28672617 Nira Bai Gond FINO PAYMENTS BANK LTD(608001)
316 KHELARI JH-01-004-015-001/953
(LAPRA) 		3401004000NRG25Z250520240334600 29/05/2024 SANTOSH KUMAR 3401004WL015131 SANTOSH KUMAR 00688 FINO0009002 162 162 Processed 30/05/2024 S28672617 Santosh Kumar Gond FINO PAYMENTS BANK LTD(608001)
317 KHELARI JH-01-004-015-001/963
(LAPRA) 		3401004000NRG25Z250520240334601 29/05/2024 REVTI DEVI 3401004WL015131 REVTI DEVI 00688 FINO0009002 162 162 Processed 30/05/2024 S28672617 Revti Bhaskar FINO PAYMENTS BANK LTD(608001)
318 KHELARI JH-01-004-015-001/965
(LAPRA) 		3401004000NRG25Z250520240333778 29/05/2024 GHASIRAM MUNDA 3401004WL015113 GHASIRAM MUNDA 00688 FINO0009002 162 162 Processed 30/05/2024 S28672617 Ghasiram Kanwar FINO PAYMENTS BANK LTD(608001)
319 KHELARI JH-01-004-015-001/966
(LAPRA) 		3401004000NRG25Z250520240334602 29/05/2024 ISHA DEVI 3401004WL015131 ISHA DEVI 00688 FINO0009002 162 162 Processed 30/05/2024 S28672617 Isha Bai Yadav FINO PAYMENTS BANK LTD(608001)
320 KHELARI JH-01-004-015-001/967
(LAPRA) 		3401004000NRG25Z250520240334603 29/05/2024 KAVITA KUMARI 3401004WL015131 KAVITA KUMARI 00688 FINO0009002 162 162 Processed 30/05/2024 S28672617 Kavita Kumari Yadaw FINO PAYMENTS BANK LTD(608001)
321 KHELARI JH-01-004-015-001/971
(LAPRA) 		3401004000NRG25Z250520240334604 29/05/2024 VIKASH GANJHU 3401004WL015131 VIKASH GANJHU 00688 FINO0009002 162 162 Processed 30/05/2024 S28672617 Vikash Ganjhu FINO PAYMENTS BANK LTD(608001)
322 KHELARI JH-01-004-015-002/1306
(LAPRA) 		3401004000NRG25Z250520240333998 29/05/2024 BABLU ORAON 3401004WL015116 BABLU ORAON 00688 FINO0009002 162 162 Processed 30/05/2024 S28672617 Bablu Oraon FINO PAYMENTS BANK LTD(608001)
SubTotal 34506 34506
323 KHELARI JH-01-004-015-001/1009
(LAPRA) 		3401004000NRG25Z290520240363659 29/05/2024 GIRDHARI PRASAD 3401004WL016577 GIRDHARI PRASAD 00695 SBIN0RRVCGB 162 162 Processed 30/05/2024 S28672617 Mr. GIRDHARI PRASAD VANANCHAL GRAMIN BANK(607210)
324 KHELARI JH-01-004-015-001/1010
(LAPRA) 		3401004000NRG25Z290520240363660 29/05/2024 BEBI DEVI 3401004WL016577 BEBI DEVI 00695 SBIN0RRVCGB 162 162 Processed 30/05/2024 S28672617 Mr. BEBI DEVI VANANCHAL GRAMIN BANK(607210)
325 KHELARI JH-01-004-015-001/1011
(LAPRA) 		3401004000NRG25Z290520240363661 29/05/2024 KULDEEP PRASAD SAHU 3401004WL016577 KULDEEP PRASAD SAHU 00695 SBIN0RRVCGB 162 162 Processed 30/05/2024 S28672617 Mr. KULDEEP PRASAD SAHU VANANCHAL GRAMIN BANK(607210)
326 KHELARI JH-01-004-015-001/1016
(LAPRA) 		3401004000NRG25Z290520240363662 29/05/2024 SITA DEVI 3401004WL016577 SITA DEVI 00695 SBIN0RRVCGB 162 162 Processed 30/05/2024 S28672617 Mrs. SITA DEVI VANANCHAL GRAMIN BANK(607210)
327 KHELARI JH-01-004-015-001/1017
(LAPRA) 		3401004000NRG25Z290520240363711 29/05/2024 PRAMILA DEVI 3401004WL016578 PRAMILA DEVI 00695 SBIN0RRVCGB 162 162 Processed 30/05/2024 S28672617 Mr. PRAMILA DEVI VANANCHAL GRAMIN BANK(607210)
328 KHELARI JH-01-004-015-001/1018
(LAPRA) 		3401004000NRG25Z290520240363663 29/05/2024 SARO DEVI 3401004WL016577 SARO DEVI 00695 SBIN0RRVCGB 162 162 Processed 30/05/2024 S28672617 Mrs. SARO DEVI VANANCHAL GRAMIN BANK(607210)
329 KHELARI JH-01-004-015-001/1026
(LAPRA) 		3401004000NRG25Z290520240363664 29/05/2024 REKHA DEVI 3401004WL016577 REKHA DEVI 00695 SBIN0RRVCGB 162 162 Processed 30/05/2024 S28672617 Mrs. REKHA DEVI VANANCHAL GRAMIN BANK(607210)
330 KHELARI JH-01-004-015-001/1038
(LAPRA) 		3401004000NRG25Z290520240363665 29/05/2024 KAILA MUNDA 3401004WL016577 KAILA MUNDA 00695 SBIN0RRVCGB 162 162 Processed 30/05/2024 S28672617 Mr. KAILA MUNDA VANANCHAL GRAMIN BANK(607210)
331 KHELARI JH-01-004-015-001/1044
(LAPRA) 		3401004000NRG25Z290520240363666 29/05/2024 SULEKHA DEVI 3401004WL016577 SULEKHA DEVI 00695 SBIN0RRVCGB 162 162 Processed 30/05/2024 S28672617 Mrs. SULEKHA DEVI VANANCHAL GRAMIN BANK(607210)
332 KHELARI JH-01-004-015-001/1047
(LAPRA) 		3401004000NRG25Z290520240363667 29/05/2024 GEETA DEVI 3401004WL016577 GEETA DEVI 00695 SBIN0RRVCGB 162 162 Processed 30/05/2024 S28672617 Mr. GITA DEVI VANANCHAL GRAMIN BANK(607210)
333 KHELARI JH-01-004-015-001/1048
(LAPRA) 		3401004000NRG25Z290520240363712 29/05/2024 PRAMOD PRASAD SAHU 3401004WL016578 PRAMOD PRASAD SAHU 00695 SBIN0RRVCGB 162 162 Processed 30/05/2024 S28672617 Mr. PARMOD PRASAD SAHU VANANCHAL GRAMIN BANK(607210)
334 KHELARI JH-01-004-015-001/1053
(LAPRA) 		3401004000NRG25Z290520240363668 29/05/2024 BUDA MUNDA 3401004WL016577 BUDA MUNDA 00695 SBIN0RRVCGB 162 162 Processed 30/05/2024 S28672617 Mr. BUDA MUNDA VANANCHAL GRAMIN BANK(607210)
335 KHELARI JH-01-004-015-001/1057
(LAPRA) 		3401004000NRG25Z290520240363713 29/05/2024 CHOTA LUTAN BHUYAN 3401004WL016578 CHOTA LUTAN BHUYAN 00695 SBIN0RRVCGB 162 162 Processed 30/05/2024 S28672617 Mr. CHOTA LUTAN BHUIYA VANANCHAL GRAMIN BANK(607210)
336 KHELARI JH-01-004-015-001/1059
(LAPRA) 		3401004000NRG25Z290520240363669 29/05/2024 VIJAY PRASAD 3401004WL016577 VIJAY PRASAD 00695 SBIN0RRVCGB 162 162 Processed 30/05/2024 S28672617 Mr. VIJAY PRASAD VANANCHAL GRAMIN BANK(607210)
337 KHELARI JH-01-004-015-001/1061
(LAPRA) 		3401004000NRG25Z290520240363714 29/05/2024 DIPAK MUNDA 3401004WL016578 DIPAK MUNDA 00695 SBIN0RRVCGB 162 162 Processed 30/05/2024 S28672617 Mr. DIPAK MUNDA VANANCHAL GRAMIN BANK(607210)
338 KHELARI JH-01-004-015-001/1127
(LAPRA) 		3401004000NRG25Z250520240340526 29/05/2024 PRITY DEVI 3401004WL015390 PRITY DEVI 00695 SBIN0RRVCGB 162 162 Processed 30/05/2024 S28672617 Mrs. PRITY DEVI VANANCHAL GRAMIN BANK(607210)
339 KHELARI JH-01-004-015-001/1162
(LAPRA) 		3401004000NRG25Z290520240363670 29/05/2024 MAHAVEER BHUIYA 3401004WL016577 MAHAVEER BHUIYA 00695 SBIN0RRVCGB 162 162 Processed 30/05/2024 S28672617 Mr. MAHABIR BHUINYA VANANCHAL GRAMIN BANK(607210)
340 KHELARI JH-01-004-015-001/1164
(LAPRA) 		3401004000NRG25Z290520240363671 29/05/2024 NANKU MUNDA 3401004WL016577 NANKU MUNDA 00695 SBIN0RRVCGB 162 162 Processed 30/05/2024 S28672617 Mr. NANAKU MUNDA VANANCHAL GRAMIN BANK(607210)
341 KHELARI JH-01-004-015-001/1175
(LAPRA) 		3401004000NRG25Z250520240333947 29/05/2024 BASANTI DEVI 3401004WL015115 BASANTI DEVI 00695 SBIN0RRVCGB 162 162 Processed 30/05/2024 S28672617 Mr. BASANTI DEVI VANANCHAL GRAMIN BANK(607210)
342 KHELARI JH-01-004-015-001/1180
(LAPRA) 		3401004000NRG25Z290520240363715 29/05/2024 KUNTI DEVI 3401004WL016578 KUNTI DEVI 00695 SBIN0RRVCGB 162 162 Processed 30/05/2024 S28672617 Mr. KUNTI DEVI VANANCHAL GRAMIN BANK(607210)
343 KHELARI JH-01-004-015-001/1182
(LAPRA) 		3401004000NRG25Z290520240363672 29/05/2024 JASMATIYA DEVI 3401004WL016577 JASMATIYA DEVI 00695 SBIN0RRVCGB 162 162 Processed 30/05/2024 S28672617 Mrs. YASHMATIYA DEVI VANANCHAL GRAMIN BANK(607210)
344 KHELARI JH-01-004-015-001/1189
(LAPRA) 		3401004000NRG25Z250520240340528 29/05/2024 SULENDRA BHUYAN 3401004WL015390 SULENDRA BHUYAN 00695 SBIN0RRVCGB 162 162 Processed 30/05/2024 S28672617 Sulendra Bhuyan FINO PAYMENTS BANK LTD(608001)
345 KHELARI JH-01-004-015-001/1191
(LAPRA) 		3401004000NRG25Z250520240340529 29/05/2024 MINA DEVI 3401004WL015390 MINA DEVI 00695 SBIN0RRVCGB 162 162 Processed 30/05/2024 S28672617 Mina Devi FINO PAYMENTS BANK LTD(608001)
346 KHELARI JH-01-004-015-001/1199
(LAPRA) 		3401004000NRG25Z290520240363673 29/05/2024 BASO DEVI 3401004WL016577 BASO DEVI 00695 SBIN0RRVCGB 162 162 Processed 30/05/2024 S28672617 Mrs. BASO DEVI VANANCHAL GRAMIN BANK(607210)
347 KHELARI JH-01-004-015-001/1224
(LAPRA) 		3401004000NRG25Z260520240342442 29/05/2024 BIRSI DEVI 3401004WL015529 BIRSI DEVI 00695 SBIN0RRVCGB 162 162 Processed 30/05/2024 S28672617 Mrs. BIRSI DEVI VANANCHAL GRAMIN BANK(607210)
348 KHELARI JH-01-004-015-001/1240
(LAPRA) 		3401004000NRG25Z290520240363674 29/05/2024 KAMLI DEVI 3401004WL016577 KAMLI DEVI 00695 SBIN0RRVCGB 162 162 Processed 30/05/2024 S28672617 Mrs. KAMLI DEVI VANANCHAL GRAMIN BANK(607210)
349 KHELARI JH-01-004-015-001/1243
(LAPRA) 		3401004000NRG25Z290520240363675 29/05/2024 SARO DEVI 3401004WL016577 SARO DEVI 00695 SBIN0RRVCGB 162 162 Processed 30/05/2024 S28672617 Saro Devi FINO PAYMENTS BANK LTD(608001)
350 KHELARI JH-01-004-015-001/12625
(LAPRA) 		3401004000NRG25Z250520240340530 29/05/2024 SITA DEVI 3401004WL015390 SITA DEVI 00695 SBIN0RRVCGB 162 162 Processed 30/05/2024 S28672617 Sita Devi FINO PAYMENTS BANK LTD(608001)
351 KHELARI JH-01-004-015-001/12645
(LAPRA) 		3401004000NRG25Z250520240334037 29/05/2024 JHANO DEVI 3401004WL015118 JHANO DEVI 00695 SBIN0RRVCGB 162 162 Processed 30/05/2024 S28672617 Jhano Devi FINO PAYMENTS BANK LTD(608001)
352 KHELARI JH-01-004-015-001/1282
(LAPRA) 		3401004000NRG25Z290520240363676 29/05/2024 KIRAN DEVI 3401004WL016577 KIRAN DEVI 00695 SBIN0RRVCGB 162 162 Processed 30/05/2024 S28672617 Mrs. KIRAN DEVI VANANCHAL GRAMIN BANK(607210)
353 KHELARI JH-01-004-015-001/1305
(LAPRA) 		3401004000NRG25Z250520240333948 29/05/2024 KHUSHBU KUMARI 3401004WL015115 KHUSHBU KUMARI 00695 SBIN0RRVCGB 162 162 Rejected 30/05/2024 S28672617 Aadhaar Number not mapped to Account Number
354 KHELARI JH-01-004-015-001/1427
(LAPRA) 		3401004000NRG25Z290520240363678 29/05/2024 SANGITA DEVI 3401004WL016577 SANGITA DEVI 00695 SBIN0RRVCGB 162 162 Processed 30/05/2024 S28672617 Mrs. SANGITA DEVI VANANCHAL GRAMIN BANK(607210)
355 KHELARI JH-01-004-015-001/1569
(LAPRA) 		3401004000NRG25Z250520240334183 29/05/2024 KHUSHBOO DEVI 3401004WL015121 KHUSHBOO DEVI 00695 SBIN0RRVCGB 162 162 Processed 30/05/2024 S28672617 Mrs. KHUSHBOO DEVI VANANCHAL GRAMIN BANK(607210)
356 KHELARI JH-01-004-015-001/1672
(LAPRA) 		3401004000NRG25Z290520240363716 29/05/2024 Manju Devi 3401004WL016578 Manju Devi 00695 SBIN0RRVCGB 162 162 Processed 30/05/2024 S28672617 Mrs. MANJU DEVI VANANCHAL GRAMIN BANK(607210)
357 KHELARI JH-01-004-015-001/1673
(LAPRA) 		3401004000NRG25Z290520240363679 29/05/2024 Sawatri Devi 3401004WL016577 Sawatri Devi 00695 SBIN0RRVCGB 162 162 Processed 30/05/2024 S28672617 Mrs. SAWATRI DEVI VANANCHAL GRAMIN BANK(607210)
358 KHELARI JH-01-004-015-001/1722
(LAPRA) 		3401004000NRG25Z250520240335072 29/05/2024 SURAJ GANJHU 3401004WL015156 SURAJ GANJHU 00695 SBIN0RRVCGB 162 162 Processed 30/05/2024 S28672617 Mr. SURAJ GANJHU VANANCHAL GRAMIN BANK(607210)
359 KHELARI JH-01-004-015-001/1731
(LAPRA) 		3401004000NRG25Z290520240363681 29/05/2024 KUJALI DEVI 3401004WL016577 KUJALI DEVI 00695 SBIN0RRVCGB 162 162 Processed 30/05/2024 S28672617 Mrs. KUJALI DEVI VANANCHAL GRAMIN BANK(607210)
360 KHELARI JH-01-004-015-001/1733
(LAPRA) 		3401004000NRG25Z290520240363682 29/05/2024 ANITA DEVI 3401004WL016577 ANITA DEVI 00695 SBIN0RRVCGB 162 162 Processed 30/05/2024 S28672617 Mrs. ANITA DEVI VANANCHAL GRAMIN BANK(607210)
361 KHELARI JH-01-004-015-001/1783
(LAPRA) 		3401004000NRG25Z250520240335075 29/05/2024 AJIJ GANJHU 3401004WL015156 AJIJ GANJHU 00695 SBIN0RRVCGB 162 162 Processed 30/05/2024 S28672617 Mr. ANIJ GANJHU VANANCHAL GRAMIN BANK(607210)
362 KHELARI JH-01-004-015-001/1900
(LAPRA) 		3401004000NRG25Z250520240333982 29/05/2024 GUPTESHWAR PRASAD 3401004WL015116 GUPTESHWAR PRASAD 00695 SBIN0RRVCGB 162 162 Processed 30/05/2024 S28672617 MR GUPTESHWAR PRASAD STATE BANK OF INDIA(508548)
363 KHELARI JH-01-004-015-001/1920
(LAPRA) 		3401004000NRG25Z290520240363684 29/05/2024 RAJU MUNDA 3401004WL016577 RAJU MUNDA 00695 SBIN0RRVCGB 162 162 Processed 30/05/2024 S28672617 Mr. RAJU MUNDA VANANCHAL GRAMIN BANK(607210)
364 KHELARI JH-01-004-015-001/1921
(LAPRA) 		3401004000NRG25Z290520240363685 29/05/2024 ANIL BHUIYAN 3401004WL016577 ANIL BHUIYAN 00695 SBIN0RRVCGB 162 162 Processed 30/05/2024 S28672617 Mr. ANIL BHUINYA VANANCHAL GRAMIN BANK(607210)
365 KHELARI JH-01-004-015-001/1922
(LAPRA) 		3401004000NRG25Z290520240363686 29/05/2024 TETRI DEVI 3401004WL016577 TETRI DEVI 00695 SBIN0RRVCGB 162 162 Processed 30/05/2024 S28672617 Mrs. TETRI DEVI VANANCHAL GRAMIN BANK(607210)
366 KHELARI JH-01-004-015-001/1946
(LAPRA) 		3401004000NRG25Z290520240363717 29/05/2024 SUMAN DEVI 3401004WL016578 SUMAN DEVI 00695 SBIN0RRVCGB 162 162 Processed 30/05/2024 S28672617 Mrs. SUMAN DEVI VANANCHAL GRAMIN BANK(607210)
367 KHELARI JH-01-004-015-001/1951
(LAPRA) 		3401004000NRG25Z250520240334188 29/05/2024 SUNIL BHUIYAN 3401004WL015121 SUNIL BHUIYAN 00695 SBIN0RRVCGB 162 162 Processed 30/05/2024 S28672617 Sunil Bhuyan FINO PAYMENTS BANK LTD(608001)
368 KHELARI JH-01-004-015-001/1952
(LAPRA) 		3401004000NRG25Z290520240363687 29/05/2024 ANISH KUMAR 3401004WL016577 ANISH KUMAR 00695 SBIN0RRVCGB 162 162 Processed 30/05/2024 S28672617 Mr. ANISH KUMAR VANANCHAL GRAMIN BANK(607210)
369 KHELARI JH-01-004-015-001/1953
(LAPRA) 		3401004000NRG25Z290520240363688 29/05/2024 PAWAN KUMAR 3401004WL016577 PAWAN KUMAR 00695 SBIN0RRVCGB 162 162 Processed 30/05/2024 S28672617 Mr. PAWAN KUMAR VANANCHAL GRAMIN BANK(607210)
370 KHELARI JH-01-004-015-001/1994
(LAPRA) 		3401004000NRG25Z290520240363689 29/05/2024 CHANCHALA DEVI 3401004WL016577 CHANCHALA DEVI 00695 SBIN0RRVCGB 162 162 Processed 30/05/2024 S28672617 Mrs. CHANCHALA DEVI VANANCHAL GRAMIN BANK(607210)
371 KHELARI JH-01-004-015-001/2014
(LAPRA) 		3401004000NRG25Z250520240334887 29/05/2024 MEENA DEVI 3401004WL015146 MEENA DEVI 00695 SBIN0RRVCGB 162 162 Processed 30/05/2024 S28672617 Mrs. MEENA DEVI VANANCHAL GRAMIN BANK(607210)
372 KHELARI JH-01-004-015-001/2020
(LAPRA) 		3401004000NRG25Z250520240335076 29/05/2024 BIJENDRA MUNDA 3401004WL015156 BIJENDRA MUNDA 00695 SBIN0RRVCGB 162 162 Processed 30/05/2024 S28672617 Mr. BIJENDRA MUNDA VANANCHAL GRAMIN BANK(607210)
373 KHELARI JH-01-004-015-001/2021
(LAPRA) 		3401004000NRG25Z250520240335077 29/05/2024 SUSHANTI DEVI 3401004WL015156 SUSHANTI DEVI 00695 SBIN0RRVCGB 162 162 Processed 30/05/2024 S28672617 Mrs. SUSHANTI DEVI VANANCHAL GRAMIN BANK(607210)
374 KHELARI JH-01-004-015-001/2039
(LAPRA) 		3401004000NRG25Z290520240363718 29/05/2024 BABITA KUMARI 3401004WL016578 BABITA KUMARI 00695 SBIN0RRVCGB 162 162 Processed 30/05/2024 S28672617 BABITA KUMARI VANANCHAL GRAMIN BANK(607210)
375 KHELARI JH-01-004-015-001/2041
(LAPRA) 		3401004000NRG25Z290520240363719 29/05/2024 SANMATIYA DEVI 3401004WL016578 SANMATIYA DEVI 00695 SBIN0RRVCGB 162 162 Processed 30/05/2024 S28672617 Mrs. SANMATIYA DEVI VANANCHAL GRAMIN BANK(607210)
376 KHELARI JH-01-004-015-001/2049
(LAPRA) 		3401004000NRG25Z250520240334189 29/05/2024 TUPAN GANJHU 3401004WL015121 TUPAN GANJHU 00695 SBIN0RRVCGB 162 162 Processed 30/05/2024 S28672617 Tupan Ganjhu FINO PAYMENTS BANK LTD(608001)
377 KHELARI JH-01-004-015-001/2050
(LAPRA) 		3401004000NRG25Z250520240334190 29/05/2024 SARITA DEVI 3401004WL015121 SARITA DEVI 00695 SBIN0RRVCGB 162 162 Processed 30/05/2024 S28672617 Sarita Devi FINO PAYMENTS BANK LTD(608001)
378 KHELARI JH-01-004-015-001/2073
(LAPRA) 		3401004000NRG25Z250520240340534 29/05/2024 BINDU KUMARI 3401004WL015390 BINDU KUMARI 00695 SBIN0RRVCGB 162 162 Processed 30/05/2024 S28672617 Bindu Kumari FINO PAYMENTS BANK LTD(608001)
379 KHELARI JH-01-004-015-001/2074
(LAPRA) 		3401004000NRG25Z250520240335078 29/05/2024 POONAM DEVI 3401004WL015156 POONAM DEVI 00695 SBIN0RRVCGB 162 162 Processed 30/05/2024 S28672617 Mrs. PUNAM DEVI VANANCHAL GRAMIN BANK(607210)
380 KHELARI JH-01-004-015-001/2077
(LAPRA) 		3401004000NRG25Z290520240363690 29/05/2024 SUNITA DEVI 3401004WL016577 SUNITA DEVI 00695 SBIN0RRVCGB 162 162 Processed 30/05/2024 S28672617 Mrs. SUNITA DEVI VANANCHAL GRAMIN BANK(607210)
381 KHELARI JH-01-004-015-001/2078
(LAPRA) 		3401004000NRG25Z250520240333983 29/05/2024 VARSHA KUMARI 3401004WL015116 VARSHA KUMARI 00695 SBIN0RRVCGB 162 162 Processed 30/05/2024 S28672617 VARSHA KUMARI VANANCHAL GRAMIN BANK(607210)
382 KHELARI JH-01-004-015-001/2120
(LAPRA) 		3401004000NRG25Z290520240363691 29/05/2024 MUKESH SAHU 3401004WL016577 MUKESH SAHU 00695 SBIN0RRVCGB 162 162 Processed 30/05/2024 S28672617 Mr. MUKESH SAHU and KIRAN DEVI . VANANCHAL GRAMIN BANK(607210)
383 KHELARI JH-01-004-015-001/2139
(LAPRA) 		3401004000NRG25Z250520240333984 29/05/2024 KARAN KUMAR 3401004WL015116 KARAN KUMAR 00695 SBIN0RRVCGB 162 162 Processed 30/05/2024 S28672617 Mr. KARAN KUMAR VANANCHAL GRAMIN BANK(607210)
384 KHELARI JH-01-004-015-001/2145
(LAPRA) 		3401004000NRG25Z250520240334192 29/05/2024 VISHAL KUMAR 3401004WL015121 VISHAL KUMAR 00695 SBIN0RRVCGB 162 162 Processed 30/05/2024 S28672617 Mr. VISHAL KUMAR VANANCHAL GRAMIN BANK(607210)
385 KHELARI JH-01-004-015-001/2163
(LAPRA) 		3401004000NRG25Z250520240334193 29/05/2024 GOPAL SAHU 3401004WL015121 GOPAL SAHU 00695 SBIN0RRVCGB 162 162 Processed 30/05/2024 S28672617 Mr. GOPAL SAHU (PRASAD) VANANCHAL GRAMIN BANK(607210)
386 KHELARI JH-01-004-015-001/2170
(LAPRA) 		3401004000NRG25Z250520240334194 29/05/2024 BABITA DEVI 3401004WL015121 BABITA DEVI 00695 SBIN0RRVCGB 162 162 Processed 30/05/2024 S28672617 Mrs. BABITA DEVI VANANCHAL GRAMIN BANK(607210)
387 KHELARI JH-01-004-015-001/2203
(LAPRA) 		3401004000NRG25Z250520240340536 29/05/2024 Prity kumari 3401004WL015390 Prity kumari 00695 SBIN0RRVCGB 162 162 Processed 30/05/2024 S28672617 Prity Kumari FINO PAYMENTS BANK LTD(608001)
388 KHELARI JH-01-004-015-001/2204
(LAPRA) 		3401004000NRG25Z290520240363720 29/05/2024 Akash Kumar 3401004WL016578 Akash Kumar 00695 SBIN0RRVCGB 162 162 Processed 30/05/2024 S28672617 Mr. AKASH KUMAR VANANCHAL GRAMIN BANK(607210)
389 KHELARI JH-01-004-015-001/2214
(LAPRA) 		3401004000NRG25Z290520240363692 29/05/2024 Ganga kumari 3401004WL016577 Ganga kumari 00695 SBIN0RRVCGB 162 162 Processed 30/05/2024 S28672617 Miss. GANGA KUMARI VANANCHAL GRAMIN BANK(607210)
390 KHELARI JH-01-004-015-001/246
(LAPRA) 		3401004000NRG25Z290520240363721 29/05/2024 KAMESHWAR MUNDA 3401004WL016578 KAMESHWAR MUNDA 00695 SBIN0RRVCGB 162 162 Processed 30/05/2024 S28672617 Mr. KAMESHWAR MUNDA VANANCHAL GRAMIN BANK(607210)
391 KHELARI JH-01-004-015-001/2499
(LAPRA) 		3401004000NRG25Z250520240334581 29/05/2024 MAHENDRA ORAON 3401004WL015131 MAHENDRA ORAON 00695 SBIN0RRVCGB 162 162 Rejected 30/05/2024 S28672617 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
392 KHELARI JH-01-004-015-001/2581
(LAPRA) 		3401004000NRG25Z260520240342443 29/05/2024 ANITA DEVI 3401004WL015529 ANITA DEVI 00695 SBIN0RRVCGB 162 162 Processed 30/05/2024 S28672617 Mrs. ANITA DEVI VANANCHAL GRAMIN BANK(607210)
393 KHELARI JH-01-004-015-001/2584
(LAPRA) 		3401004000NRG25Z290520240363723 29/05/2024 SUSHMA KUMARI 3401004WL016578 SUSHMA KUMARI 00695 SBIN0RRVCGB 162 162 Processed 30/05/2024 S28672617 Mrs. SUSHMA KUMARI VANANCHAL GRAMIN BANK(607210)
394 KHELARI JH-01-004-015-001/330
(LAPRA) 		3401004000NRG25Z290520240363724 29/05/2024 BALRAM PRASAD SAHU 3401004WL016578 BALRAM PRASAD SAHU 00695 SBIN0RRVCGB 162 162 Processed 30/05/2024 S28672617 Mr. BALRAM PRASAD SAHU VANANCHAL GRAMIN BANK(607210)
395 KHELARI JH-01-004-015-001/494
(LAPRA) 		3401004000NRG25Z250520240333993 29/05/2024 MANISHA KUMARI 3401004WL015116 MANISHA KUMARI 00695 SBIN0RRVCGB 162 162 Processed 30/05/2024 S28672617 MS MANISHA KUMARI STATE BANK OF INDIA(508548)
396 KHELARI JH-01-004-015-001/636
(LAPRA) 		3401004000NRG25Z250520240333995 29/05/2024 MANOJ KUMAR 3401004WL015116 MANOJ KUMAR 00695 SBIN0RRVCGB 162 162 Processed 30/05/2024 S28672617 Mr. MANOJ KUMAR VANANCHAL GRAMIN BANK(607210)
397 KHELARI JH-01-004-015-001/805
(LAPRA) 		3401004000NRG25Z290520240363725 29/05/2024 REKHA DEVI 3401004WL016578 REKHA DEVI 00695 SBIN0RRVCGB 162 162 Processed 30/05/2024 S28672617 Rekha Devi FINO PAYMENTS BANK LTD(608001)
398 KHELARI JH-01-004-015-002/1106
(LAPRA) 		3401004000NRG25Z290520240363693 29/05/2024 SUJIT SAHU 3401004WL016577 SUJIT SAHU 00695 SBIN0RRVCGB 162 162 Processed 30/05/2024 S28672617 Mr. SUJIT SAHU VANANCHAL GRAMIN BANK(607210)
399 KHELARI JH-01-004-015-002/1160
(LAPRA) 		3401004000NRG25Z290520240363694 29/05/2024 PARWATI DEVI 3401004WL016577 PARWATI DEVI 00695 SBIN0RRVCGB 162 162 Processed 30/05/2024 S28672617 Mrs. PARWATI DEVI VANANCHAL GRAMIN BANK(607210)
400 KHELARI JH-01-004-015-002/12645
(LAPRA) 		3401004000NRG25Z250520240333809 29/05/2024 RITA DEVI 3401004WL015114 RITA DEVI 00695 SBIN0RRVCGB 162 162 Processed 30/05/2024 S28672617 Rita Devi FINO PAYMENTS BANK LTD(608001)
401 KHELARI JH-01-004-015-002/1419
(LAPRA) 		3401004000NRG25Z290520240364209 29/05/2024 PRIYA KUMARI 3401004WL016600 PRIYA KUMARI 00695 SBIN0RRVCGB 162 162 Processed 30/05/2024 S28672617 PRIYA KUMARI VANANCHAL GRAMIN BANK(607210)
402 KHELARI JH-01-004-015-002/1587
(LAPRA) 		3401004000NRG25Z290520240364210 29/05/2024 SUMANTI DEVI 3401004WL016600 SUMANTI DEVI 00695 SBIN0RRVCGB 162 162 Processed 30/05/2024 S28672617 Mrs. SUMANTI DEVI VANANCHAL GRAMIN BANK(607210)
403 KHELARI JH-01-004-015-002/1588
(LAPRA) 		3401004000NRG25Z290520240364211 29/05/2024 RAJESH BHUIYAN 3401004WL016600 RAJESH BHUIYAN 00695 SBIN0RRVCGB 162 162 Processed 30/05/2024 S28672617 Mr. RAJESH BHUYAN VANANCHAL GRAMIN BANK(607210)
404 KHELARI JH-01-004-015-002/1698
(LAPRA) 		3401004000NRG25Z290520240364212 29/05/2024 SONIYA KUMARI 3401004WL016600 SONIYA KUMARI 00695 SBIN0RRVCGB 162 162 Processed 30/05/2024 S28672617 SONIYA KUMARI VANANCHAL GRAMIN BANK(607210)
405 KHELARI JH-01-004-015-002/1702
(LAPRA) 		3401004000NRG25Z250520240333810 29/05/2024 RAMA ORAON 3401004WL015114 RAMA ORAON 00695 SBIN0RRVCGB 162 162 Processed 30/05/2024 S28672617 Rama Uraon FINO PAYMENTS BANK LTD(608001)
406 KHELARI JH-01-004-015-002/1727
(LAPRA) 		3401004000NRG25Z250520240334051 29/05/2024 PUJA DEVI 3401004WL015118 PUJA DEVI 00695 SBIN0RRVCGB 162 162 Processed 30/05/2024 S28672617 Puja Devi FINO PAYMENTS BANK LTD(608001)
407 KHELARI JH-01-004-015-002/1761
(LAPRA) 		3401004000NRG25Z250520240333811 29/05/2024 BUDHESHWAR ORAON 3401004WL015114 BUDHESHWAR ORAON 00695 SBIN0RRVCGB 162 162 Processed 30/05/2024 S28672617 Budheshwar Oraon FINO PAYMENTS BANK LTD(608001)
408 KHELARI JH-01-004-015-002/2714
(LAPRA) 		3401004000NRG25Z290520240363695 29/05/2024 BIBHUWA MUNDA 3401004WL016577 BIBHUWA MUNDA 00695 SBIN0RRVCGB 162 162 Processed 30/05/2024 S28672617 Mr. BIBHUWA MUNDA VANANCHAL GRAMIN BANK(607210)
409 KHELARI JH-01-004-015-002/517
(LAPRA) 		3401004000NRG25Z250520240334052 29/05/2024 MUNIYA DEVI 3401004WL015118 MUNIYA DEVI 00695 SBIN0RRVCGB 162 162 Processed 30/05/2024 S28672617 Muniya Devi FINO PAYMENTS BANK LTD(608001)
410 KHELARI JH-01-004-015-002/654
(LAPRA) 		3401004000NRG25Z290520240364214 29/05/2024 SUSILA DEVI 3401004WL016600 SUSILA DEVI 00695 SBIN0RRVCGB 162 162 Processed 30/05/2024 S28672617 Sushila Devi FINO PAYMENTS BANK LTD(608001)
411 KHELARI JH-01-004-015-002/667
(LAPRA) 		3401004000NRG25Z290520240364215 29/05/2024 UMESH MEHTA 3401004WL016600 UMESH MEHTA 00695 SBIN0RRVCGB 162 162 Processed 30/05/2024 S28672617 Mr. UMESH MEHTA and PRAMILA DEVI . VANANCHAL GRAMIN BANK(607210)
412 KHELARI JH-01-004-015-002/73
(LAPRA) 		3401004000NRG25Z250520240334053 29/05/2024 BALWA DEVI 3401004WL015118 BALWA DEVI 00695 SBIN0RRVCGB 162 162 Processed 30/05/2024 S28672617 Balva Devi FINO PAYMENTS BANK LTD(608001)
413 KHELARI JH-01-004-015-002/779
(LAPRA) 		3401004000NRG25Z290520240364216 29/05/2024 HARI PAHAN 3401004WL016600 HARI PAHAN 00695 SBIN0RRVCGB 162 162 Processed 30/05/2024 S28672617 Hari Pahan FINO PAYMENTS BANK LTD(608001)
414 KHELARI JH-01-004-015-002/803
(LAPRA) 		3401004000NRG25Z290520240364217 29/05/2024 RENU DEVI 3401004WL016600 RENU DEVI 00695 SBIN0RRVCGB 162 162 Processed 30/05/2024 S28672617 Mrs. RENU DEVI VANANCHAL GRAMIN BANK(607210)
415 KHELARI JH-01-004-015-002/980
(LAPRA) 		3401004000NRG25Z290520240364218 29/05/2024 AMRIKA GHATVAR 3401004WL016600 AMRIKA GHATVAR 00695 SBIN0RRVCGB 162 162 Processed 30/05/2024 S28672617 Mr. AMRIKA GHATWAR and ETWARIYA DEVI . VANANCHAL GRAMIN BANK(607210)
416 KHELARI JH-01-004-015-004/1042
(LAPRA) 		3401004000NRG25Z250520240334460 29/05/2024 NARESH BHUINYA 3401004WL015129 NARESH BHUINYA 00695 SBIN0RRVCGB 162 162 Processed 30/05/2024 S28672617 Mr. NARESH BHUINYA VANANCHAL GRAMIN BANK(607210)
417 KHELARI JH-01-004-015-004/1049
(LAPRA) 		3401004000NRG25Z250520240334254 29/05/2024 ASHOK PRASHAD 3401004WL015123 ASHOK PRASHAD 00695 SBIN0RRVCGB 162 162 Processed 30/05/2024 S28672617 Mr. ASHOK KUMAR GUPTA VANANCHAL GRAMIN BANK(607210)
418 KHELARI JH-01-004-015-004/1254
(LAPRA) 		3401004000NRG25Z250520240334257 29/05/2024 KANTI DEVI 3401004WL015123 KANTI DEVI 00695 SBIN0RRVCGB 162 162 Processed 30/05/2024 S28672617 Kanti Devi FINO PAYMENTS BANK LTD(608001)
419 KHELARI JH-01-004-015-004/1259
(LAPRA) 		3401004000NRG25Z250520240334288 29/05/2024 PADUM DEVI 3401004WL015124 PADUM DEVI 00695 SBIN0RRVCGB 162 162 Processed 30/05/2024 S28672617 Mrs. PADUM DEVI VANANCHAL GRAMIN BANK(607210)
420 KHELARI JH-01-004-015-004/1263
(LAPRA) 		3401004000NRG25Z250520240334289 29/05/2024 RAVINDRA MAHTO 3401004WL015124 RAVINDRA MAHTO 00695 SBIN0RRVCGB 162 162 Processed 30/05/2024 S28672617 Mr. RAVIDRA YADAV VANANCHAL GRAMIN BANK(607210)
421 KHELARI JH-01-004-015-004/1266
(LAPRA) 		3401004000NRG25Z250520240334290 29/05/2024 YOGINDAR MAHTO 3401004WL015124 YOGINDAR MAHTO 00695 SBIN0RRVCGB 162 162 Processed 30/05/2024 S28672617 Mr. YOGINDRA MAHTO VANANCHAL GRAMIN BANK(607210)
422 KHELARI JH-01-004-015-004/1267
(LAPRA) 		3401004000NRG25Z250520240334422 29/05/2024 SUNITA DEVI 3401004WL015128 SUNITA DEVI 00695 SBIN0RRVCGB 162 162 Processed 30/05/2024 S28672617 Mrs. SUNITA DEVI and SURESH YADAV . VANANCHAL GRAMIN BANK(607210)
423 KHELARI JH-01-004-015-004/1376
(LAPRA) 		3401004000NRG25Z250520240334258 29/05/2024 LAXMI DEVI 3401004WL015123 LAXMI DEVI 00695 SBIN0RRVCGB 162 162 Processed 30/05/2024 S28672617 MAHESH PRASAD GUPTA BANK OF INDIA(508505)
424 KHELARI JH-01-004-015-004/1544
(LAPRA) 		3401004000NRG25Z260520240342420 29/05/2024 SHANKAR MUNDA 3401004WL015528 SHANKAR MUNDA 00695 SBIN0RRVCGB 162 162 Processed 30/05/2024 S28672617 Mr. SHANKAR MUNDA VANANCHAL GRAMIN BANK(607210)
425 KHELARI JH-01-004-015-004/1547
(LAPRA) 		3401004000NRG25Z260520240342444 29/05/2024 KOUSHILA DEVI 3401004WL015529 KOUSHILA DEVI 00695 SBIN0RRVCGB 162 162 Processed 30/05/2024 S28672617 Mrs. KOUSILA DEVI VANANCHAL GRAMIN BANK(607210)
426 KHELARI JH-01-004-015-004/1548
(LAPRA) 		3401004000NRG25Z260520240342445 29/05/2024 RAJ KUMARI DEVI 3401004WL015529 RAJ KUMARI DEVI 00695 SBIN0RRVCGB 162 162 Processed 30/05/2024 S28672617 Mrs. RAJ KUMARI DEVI VANANCHAL GRAMIN BANK(607210)
427 KHELARI JH-01-004-015-004/1549
(LAPRA) 		3401004000NRG25Z260520240342421 29/05/2024 PRAMILA DEVI 3401004WL015528 PRAMILA DEVI 00695 SBIN0RRVCGB 162 162 Processed 30/05/2024 S28672617 Mrs. PRAMILA DEVI VANANCHAL GRAMIN BANK(607210)
428 KHELARI JH-01-004-015-004/1551
(LAPRA) 		3401004000NRG25Z260520240342423 29/05/2024 RENU DEVI 3401004WL015528 RENU DEVI 00695 SBIN0RRVCGB 162 162 Processed 30/05/2024 S28672617 Mrs. RENU DEVI VANANCHAL GRAMIN BANK(607210)
429 KHELARI JH-01-004-015-004/1553
(LAPRA) 		3401004000NRG25Z250520240334260 29/05/2024 KULDIP MUNDA 3401004WL015123 KULDIP MUNDA 00695 SBIN0RRVCGB 162 162 Processed 30/05/2024 S28672617 Mr. KULDIP MUNDA VANANCHAL GRAMIN BANK(607210)
430 KHELARI JH-01-004-015-004/1567
(LAPRA) 		3401004000NRG25Z250520240334229 29/05/2024 RAJESHWRA MAUNDA 3401004WL015122 RAJESHWRA MAUNDA 00695 SBIN0RRVCGB 162 162 Processed 30/05/2024 S28672617 RAJESHWAR MUNDA BANK OF INDIA(508505)
431 KHELARI JH-01-004-015-004/1606
(LAPRA) 		3401004000NRG25Z250520240334332 29/05/2024 RAYMUNI DEVI 3401004WL015125 RAYMUNI DEVI 00695 SBIN0RRVCGB 162 162 Processed 30/05/2024 S28672617 Mrs. RAYMUNI DEVI VANANCHAL GRAMIN BANK(607210)
432 KHELARI JH-01-004-015-004/1607
(LAPRA) 		3401004000NRG25Z250520240334333 29/05/2024 GAYATRI DEVI 3401004WL015125 GAYATRI DEVI 00695 SBIN0RRVCGB 162 162 Processed 30/05/2024 S28672617 Mrs. GAYATRI DEVI VANANCHAL GRAMIN BANK(607210)
433 KHELARI JH-01-004-015-004/1626
(LAPRA) 		3401004000NRG25Z260520240342424 29/05/2024 TIRWA DEVI 3401004WL015528 TIRWA DEVI 00695 SBIN0RRVCGB 162 162 Processed 30/05/2024 S28672617 Mrs. TIRVA DEVI VANANCHAL GRAMIN BANK(607210)
434 KHELARI JH-01-004-015-004/1636
(LAPRA) 		3401004000NRG25Z250520240334291 29/05/2024 SUDHIR GANJHU 3401004WL015124 SUDHIR GANJHU 00695 SBIN0RRVCGB 162 162 Processed 30/05/2024 S28672617 Mr. SUDHIR GANJHU VANANCHAL GRAMIN BANK(607210)
435 KHELARI JH-01-004-015-004/1637
(LAPRA) 		3401004000NRG25Z250520240334426 29/05/2024 PINTU GANJHU 3401004WL015128 PINTU GANJHU 00695 SBIN0RRVCGB 162 162 Processed 30/05/2024 S28672617 Mr. PINTU GANJHU VANANCHAL GRAMIN BANK(607210)
436 KHELARI JH-01-004-015-004/1639
(LAPRA) 		3401004000NRG25Z250520240334292 29/05/2024 KAUSHALYA DEVI 3401004WL015124 KAUSHALYA DEVI 00695 SBIN0RRVCGB 162 162 Processed 30/05/2024 S28672617 Mrs. KAUSHALYA DEVI VANANCHAL GRAMIN BANK(607210)
437 KHELARI JH-01-004-015-004/1641
(LAPRA) 		3401004000NRG25Z250520240334293 29/05/2024 SUNITA DEVI 3401004WL015124 SUNITA DEVI 00695 SBIN0RRVCGB 162 162 Processed 30/05/2024 S28672617 Mrs. SUNITA DEVI VANANCHAL GRAMIN BANK(607210)
438 KHELARI JH-01-004-015-004/1642
(LAPRA) 		3401004000NRG25Z250520240334427 29/05/2024 BALKU MUNDA 3401004WL015128 BALKU MUNDA 00695 SBIN0RRVCGB 162 162 Processed 30/05/2024 S28672617 Mr. BALKU MUNDA VANANCHAL GRAMIN BANK(607210)
439 KHELARI JH-01-004-015-004/1643
(LAPRA) 		3401004000NRG25Z250520240334428 29/05/2024 BHUKNA GANJHU 3401004WL015128 BHUKNA GANJHU 00695 SBIN0RRVCGB 162 162 Processed 30/05/2024 S28672617 Mr. BHUKNA GANJHU and MEENA DEVI . VANANCHAL GRAMIN BANK(607210)
440 KHELARI JH-01-004-015-004/1644
(LAPRA) 		3401004000NRG25Z250520240334462 29/05/2024 SANTOSH GANJHU 3401004WL015129 SANTOSH GANJHU 00695 SBIN0RRVCGB 162 162 Processed 30/05/2024 S28672617 SANTOSH GONJHU and MUNIYA DEVI . VANANCHAL GRAMIN BANK(607210)
441 KHELARI JH-01-004-015-004/1649
(LAPRA) 		3401004000NRG25Z250520240334429 29/05/2024 KAJAL KUMARI 3401004WL015128 KAJAL KUMARI 00695 SBIN0RRVCGB 162 162 Processed 30/05/2024 S28672617 Miss. KAJAL KUMARI VANANCHAL GRAMIN BANK(607210)
442 KHELARI JH-01-004-015-004/1650
(LAPRA) 		3401004000NRG25Z250520240334430 29/05/2024 MANGRA GANJHU 3401004WL015128 MANGRA GANJHU 00695 SBIN0RRVCGB 162 162 Processed 30/05/2024 S28672617 Mr. MANGRA GANJHU and PATWA DEVI . VANANCHAL GRAMIN BANK(607210)
443 KHELARI JH-01-004-015-004/1718
(LAPRA) 		3401004000NRG25Z260520240342449 29/05/2024 ASHA KUMARI 3401004WL015529 ASHA KUMARI 00695 SBIN0RRVCGB 162 162 Processed 30/05/2024 S28672617 Mrs. ASHA KUMARI VANANCHAL GRAMIN BANK(607210)
444 KHELARI JH-01-004-015-004/1719
(LAPRA) 		3401004000NRG25Z260520240342450 29/05/2024 SULENDRA MUNDA 3401004WL015529 SULENDRA MUNDA 00695 SBIN0RRVCGB 162 162 Processed 30/05/2024 S28672617 Mr. SULENDRA MUNDA VANANCHAL GRAMIN BANK(607210)
445 KHELARI JH-01-004-015-004/1744
(LAPRA) 		3401004000NRG25Z290520240364225 29/05/2024 GAYATRI DEVI 3401004WL016600 GAYATRI DEVI 00695 SBIN0RRVCGB 162 162 Processed 30/05/2024 S28672617 Mrs. GAYATRI DEVI VANANCHAL GRAMIN BANK(607210)
446 KHELARI JH-01-004-015-004/1756
(LAPRA) 		3401004000NRG25Z250520240334231 29/05/2024 SURAJMUNI DEVI 3401004WL015122 SURAJMUNI DEVI 00695 SBIN0RRVCGB 162 162 Processed 30/05/2024 S28672617 Mrs. SURAJMUNI DEVI VANANCHAL GRAMIN BANK(607210)
447 KHELARI JH-01-004-015-004/1764
(LAPRA) 		3401004000NRG25Z250520240334890 29/05/2024 JANGLI DEVI 3401004WL015146 JANGLI DEVI 00695 SBIN0RRVCGB 162 162 Processed 30/05/2024 S28672617 Mrs. JAGALI DEVI VANANCHAL GRAMIN BANK(607210)
448 KHELARI JH-01-004-015-004/1770
(LAPRA) 		3401004000NRG25Z250520240334385 29/05/2024 ANIL KUMAR 3401004WL015127 ANIL KUMAR 00695 SBIN0RRVCGB 162 162 Processed 30/05/2024 S28672617 Mr. ANIL KUMAR GUPTA VANANCHAL GRAMIN BANK(607210)
449 KHELARI JH-01-004-015-004/1776
(LAPRA) 		3401004000NRG25Z250520240334464 29/05/2024 SWETA KUMARI 3401004WL015129 SWETA KUMARI 00695 SBIN0RRVCGB 162 162 Processed 30/05/2024 S28672617 SWETA KUMARI CANARA BANK(508532)
450 KHELARI JH-01-004-015-004/1792
(LAPRA) 		3401004000NRG25Z250520240334295 29/05/2024 SURAJ THAKUR 3401004WL015124 SURAJ THAKUR 00695 SBIN0RRVCGB 162 162 Processed 30/05/2024 S28672617 Mr. SURAJ THAKUR VANANCHAL GRAMIN BANK(607210)
451 KHELARI JH-01-004-015-004/1793
(LAPRA) 		3401004000NRG25Z250520240334891 29/05/2024 SANDIP GANJHU 3401004WL015146 SANDIP GANJHU 00695 SBIN0RRVCGB 162 162 Processed 30/05/2024 S28672617 Mr. SANDIP GANJHU VANANCHAL GRAMIN BANK(607210)
452 KHELARI JH-01-004-015-004/1795
(LAPRA) 		3401004000NRG25Z250520240334465 29/05/2024 JAY PRAKASH GANJHU 3401004WL015129 JAY PRAKASH GANJHU 00695 SBIN0RRVCGB 162 162 Processed 30/05/2024 S28672617 JAY PRAKASH GANJHU PUNJAB NATIONAL BANK(508568)
453 KHELARI JH-01-004-015-004/1796
(LAPRA) 		3401004000NRG25Z250520240334232 29/05/2024 PUTUL DEVI 3401004WL015122 PUTUL DEVI 00695 SBIN0RRVCGB 162 162 Processed 30/05/2024 S28672617 Mrs. PUTUL DEVI VANANCHAL GRAMIN BANK(607210)
454 KHELARI JH-01-004-015-004/1801
(LAPRA) 		3401004000NRG25Z250520240334233 29/05/2024 RADHA DEVI 3401004WL015122 RADHA DEVI 00695 SBIN0RRVCGB 162 162 Processed 30/05/2024 S28672617 Mrs. RADHA DEVI VANANCHAL GRAMIN BANK(607210)
455 KHELARI JH-01-004-015-004/1807
(LAPRA) 		3401004000NRG25Z250520240334433 29/05/2024 KAMLI DEVI 3401004WL015128 KAMLI DEVI 00695 SBIN0RRVCGB 162 162 Processed 30/05/2024 S28672617 Mrs. KAMLI DEVI VANANCHAL GRAMIN BANK(607210)
456 KHELARI JH-01-004-015-004/1808
(LAPRA) 		3401004000NRG25Z250520240334434 29/05/2024 SUNITA DEVI 3401004WL015128 SUNITA DEVI 00695 SBIN0RRVCGB 162 162 Processed 30/05/2024 S28672617 Mrs. SUNITA DEVI VANANCHAL GRAMIN BANK(607210)
457 KHELARI JH-01-004-015-004/1809
(LAPRA) 		3401004000NRG25Z250520240334893 29/05/2024 ANITA DEVI 3401004WL015146 ANITA DEVI 00695 SBIN0RRVCGB 162 162 Processed 30/05/2024 S28672617 Mrs. ANITA DEVI VANANCHAL GRAMIN BANK(607210)
458 KHELARI JH-01-004-015-004/1818
(LAPRA) 		3401004000NRG25Z250520240334264 29/05/2024 RITA DEVI 3401004WL015123 RITA DEVI 00695 SBIN0RRVCGB 162 162 Processed 30/05/2024 S28672617 Mrs. RITA DEVI VANANCHAL GRAMIN BANK(607210)
459 KHELARI JH-01-004-015-004/1825
(LAPRA) 		3401004000NRG25Z250520240334265 29/05/2024 ANTU GANJHU 3401004WL015123 ANTU GANJHU 00695 SBIN0RRVCGB 162 162 Processed 30/05/2024 S28672617 Mr. ANTU GANJHU VANANCHAL GRAMIN BANK(607210)
460 KHELARI JH-01-004-015-004/1830
(LAPRA) 		3401004000NRG25Z250520240334466 29/05/2024 CHAITA GANJHU 3401004WL015129 CHAITA GANJHU 00695 SBIN0RRVCGB 162 162 Processed 30/05/2024 S28672617 CHAITA GANJHU and BASANTI DEVI . VANANCHAL GRAMIN BANK(607210)
461 KHELARI JH-01-004-015-004/1831
(LAPRA) 		3401004000NRG25Z250520240334386 29/05/2024 PINTU MUNDA 3401004WL015127 PINTU MUNDA 00695 SBIN0RRVCGB 162 162 Processed 30/05/2024 S28672617 Mr. PINTU MUNDA and MONIKA DEVI . VANANCHAL GRAMIN BANK(607210)
462 KHELARI JH-01-004-015-004/1832
(LAPRA) 		3401004000NRG25Z250520240334387 29/05/2024 SHIV PRAKASH GANJHU 3401004WL015127 SHIV PRAKASH GANJHU 00695 SBIN0RRVCGB 162 162 Processed 30/05/2024 S28672617 Mr. SHIV PRAKASH GANJHU and FULKUMARI DEVI VANANCHAL GRAMIN BANK(607210)
463 KHELARI JH-01-004-015-004/1835
(LAPRA) 		3401004000NRG25Z250520240334388 29/05/2024 NAGIYA DEVI 3401004WL015127 NAGIYA DEVI 00695 SBIN0RRVCGB 162 162 Processed 30/05/2024 S28672617 Mrs. NAGIYA DEVI VANANCHAL GRAMIN BANK(607210)
464 KHELARI JH-01-004-015-004/1840
(LAPRA) 		3401004000NRG25Z250520240334468 29/05/2024 Sanjay yadav 3401004WL015129 Sanjay yadav 00695 SBIN0RRVCGB 162 162 Processed 30/05/2024 S28672617 Mr. SANJAY YADAV VANANCHAL GRAMIN BANK(607210)
465 KHELARI JH-01-004-015-004/1842
(LAPRA) 		3401004000NRG25Z250520240334389 29/05/2024 Deepak Kumar 3401004WL015127 Deepak Kumar 00695 SBIN0RRVCGB 162 162 Processed 30/05/2024 S28672617 Mr. DIPAK RAJ VANANCHAL GRAMIN BANK(607210)
466 KHELARI JH-01-004-015-004/1843
(LAPRA) 		3401004000NRG25Z250520240334390 29/05/2024 Rupesh Kumar 3401004WL015127 Rupesh Kumar 00695 SBIN0RRVCGB 162 162 Processed 30/05/2024 S28672617 RUPESH KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
467 KHELARI JH-01-004-015-004/226
(LAPRA) 		3401004000NRG25Z250520240334469 29/05/2024 BOBI MUNDA 3401004WL015129 BOBI MUNDA 00695 SBIN0RRVCGB 162 162 Processed 30/05/2024 S28672617 Mr. BOBI MUNDA VANANCHAL GRAMIN BANK(607210)
468 KHELARI JH-01-004-015-004/227
(LAPRA) 		3401004000NRG25Z250520240334470 29/05/2024 MAHABIR GANJHU 3401004WL015129 MAHABIR GANJHU 00695 SBIN0RRVCGB 162 162 Processed 30/05/2024 S28672617 Mr. MAHABIR GANGHU VANANCHAL GRAMIN BANK(607210)
469 KHELARI JH-01-004-015-004/237
(LAPRA) 		3401004000NRG25Z250520240334391 29/05/2024 AJIT PRASAD 3401004WL015127 AJIT PRASAD 00695 SBIN0RRVCGB 162 162 Processed 30/05/2024 S28672617 Mr. AJIT KUMAR GUPTA VANANCHAL GRAMIN BANK(607210)
470 KHELARI JH-01-004-015-004/2719
(LAPRA) 		3401004000NRG25Z250520240334471 29/05/2024 Mohni devi 3401004WL015129 Mohni devi 00695 SBIN0RRVCGB 162 162 Processed 30/05/2024 S28672617 MOHNI DEVI INDUSIND BANK(607189)
471 KHELARI JH-01-004-015-004/2736
(LAPRA) 		3401004000NRG25Z250520240335083 29/05/2024 Pooja Kumari 3401004WL015156 Pooja Kumari 00695 SBIN0RRVCGB 162 162 Processed 30/05/2024 S28672617 POOJA KUMARI CANARA BANK(508532)
472 KHELARI JH-01-004-015-004/288
(LAPRA) 		3401004000NRG25Z250520240334342 29/05/2024 NARESH GANJHU 3401004WL015125 NARESH GANJHU 00695 SBIN0RRVCGB 162 162 Processed 30/05/2024 S28672617 NARESH GANJHU BANK OF INDIA(508505)
473 KHELARI JH-01-004-015-004/301
(LAPRA) 		3401004000NRG25Z250520240334345 29/05/2024 LALITA KUMARI 3401004WL015125 LALITA KUMARI 00695 SBIN0RRVCGB 162 162 Processed 30/05/2024 S28672617 LALITA KUMARI VANANCHAL GRAMIN BANK(607210)
474 KHELARI JH-01-004-015-004/307
(LAPRA) 		3401004000NRG25Z250520240334234 29/05/2024 SAVITRI DEVI 3401004WL015122 SAVITRI DEVI 00695 SBIN0RRVCGB 162 162 Processed 30/05/2024 S28672617 Mrs. SABITRI DEVI VANANCHAL GRAMIN BANK(607210)
475 KHELARI JH-01-004-015-004/313
(LAPRA) 		3401004000NRG25Z260520240342453 29/05/2024 MANJU DEVI 3401004WL015529 MANJU DEVI 00695 SBIN0RRVCGB 162 162 Processed 30/05/2024 S28672617 Mrs. MANJU DEVI VANANCHAL GRAMIN BANK(607210)
476 KHELARI JH-01-004-015-004/366
(LAPRA) 		3401004000NRG25Z250520240334394 29/05/2024 SOHBATIYA DEVI 3401004WL015127 SOHBATIYA DEVI 00695 SBIN0RRVCGB 162 162 Processed 30/05/2024 S28672617 Mrs. SOHBATIYA DEVI VANANCHAL GRAMIN BANK(607210)
477 KHELARI JH-01-004-015-004/367
(LAPRA) 		3401004000NRG25Z250520240334395 29/05/2024 SONI GUPTA 3401004WL015127 SONI GUPTA 00695 SBIN0RRVCGB 162 162 Processed 30/05/2024 S28672617 Mrs. SONI GUPTA VANANCHAL GRAMIN BANK(607210)
478 KHELARI JH-01-004-015-004/373
(LAPRA) 		3401004000NRG25Z250520240334396 29/05/2024 SUNITA DEVI 3401004WL015127 SUNITA DEVI 00695 SBIN0RRVCGB 162 162 Processed 30/05/2024 S28672617 Mrs. SUNITA DEVI VANANCHAL GRAMIN BANK(607210)
479 KHELARI JH-01-004-015-004/385
(LAPRA) 		3401004000NRG25Z260520240342426 29/05/2024 NANKI KUMARI 3401004WL015528 NANKI KUMARI 00695 SBIN0RRVCGB 162 162 Processed 30/05/2024 S28672617 Mrs. NANKI KUMARI VANANCHAL GRAMIN BANK(607210)
480 KHELARI JH-01-004-015-004/386
(LAPRA) 		3401004000NRG25Z260520240342427 29/05/2024 NEERAJ THAKUR 3401004WL015528 NEERAJ THAKUR 00695 SBIN0RRVCGB 162 162 Processed 30/05/2024 S28672617 Mr. NIRAJ THAKUR VANANCHAL GRAMIN BANK(607210)
481 KHELARI JH-01-004-015-004/389
(LAPRA) 		3401004000NRG25Z250520240334894 29/05/2024 RAVI MUNDA 3401004WL015146 RAVI MUNDA 00695 SBIN0RRVCGB 162 162 Processed 30/05/2024 S28672617 Mr. RAVI MUNDA VANANCHAL GRAMIN BANK(607210)
482 KHELARI JH-01-004-015-004/390
(LAPRA) 		3401004000NRG25Z250520240334435 29/05/2024 REKHA DEVI 3401004WL015128 REKHA DEVI 00695 SBIN0RRVCGB 162 162 Processed 30/05/2024 S28672617 Mrs. REKHA DEVI VANANCHAL GRAMIN BANK(607210)
483 KHELARI JH-01-004-015-004/391
(LAPRA) 		3401004000NRG25Z250520240334895 29/05/2024 BABULAL GANJHU 3401004WL015146 BABULAL GANJHU 00695 SBIN0RRVCGB 162 162 Processed 30/05/2024 S28672617 Mr. BABULAL GANJHU VANANCHAL GRAMIN BANK(607210)
484 KHELARI JH-01-004-015-004/395
(LAPRA) 		3401004000NRG25Z250520240334476 29/05/2024 LALI KUMARI 3401004WL015129 LALI KUMARI 00695 SBIN0RRVCGB 162 162 Processed 30/05/2024 S28672617 Mrs. LALI KUMARI VANANCHAL GRAMIN BANK(607210)
485 KHELARI JH-01-004-015-004/397
(LAPRA) 		3401004000NRG25Z250520240334296 29/05/2024 MUTKI DEVI 3401004WL015124 MUTKI DEVI 00695 SBIN0RRVCGB 162 162 Processed 30/05/2024 S28672617 Mrs. MUTKI DEVI VANANCHAL GRAMIN BANK(607210)
486 KHELARI JH-01-004-015-004/412
(LAPRA) 		3401004000NRG25Z250520240334266 29/05/2024 KHUSHBU KUMARI 3401004WL015123 KHUSHBU KUMARI 00695 SBIN0RRVCGB 162 162 Processed 30/05/2024 S28672617 KHUSBOO KUMARI VANANCHAL GRAMIN BANK(607210)
487 KHELARI JH-01-004-015-004/413
(LAPRA) 		3401004000NRG25Z250520240334477 29/05/2024 DIPAK LOHRA 3401004WL015129 DIPAK LOHRA 00695 SBIN0RRVCGB 162 162 Processed 30/05/2024 S28672617 DEEPAK KUMAR VANANCHAL GRAMIN BANK(607210)
488 KHELARI JH-01-004-015-004/425
(LAPRA) 		3401004000NRG25Z250520240334397 29/05/2024 PINKI KUMARI 3401004WL015127 PINKI KUMARI 00695 SBIN0RRVCGB 162 162 Processed 30/05/2024 S28672617 Mr. PINKI KUMARI VANANCHAL GRAMIN BANK(607210)
489 KHELARI JH-01-004-015-004/444
(LAPRA) 		3401004000NRG25Z250520240334399 29/05/2024 LALITA DEVI 3401004WL015127 LALITA DEVI 00695 SBIN0RRVCGB 162 162 Processed 30/05/2024 S28672617 GUDDU GANJHU PUNJAB NATIONAL BANK(508568)
490 KHELARI JH-01-004-015-004/446
(LAPRA) 		3401004000NRG25Z250520240334400 29/05/2024 SANTOSH GANJHU 3401004WL015127 SANTOSH GANJHU 00695 SBIN0RRVCGB 162 162 Processed 30/05/2024 S28672617 Mr. Santosh Ganjhu VANANCHAL GRAMIN BANK(607210)
491 KHELARI JH-01-004-015-004/462
(LAPRA) 		3401004000NRG25Z250520240334401 29/05/2024 KARINA KUMARI 3401004WL015127 KARINA KUMARI 00695 SBIN0RRVCGB 162 162 Processed 30/05/2024 S28672617 Mrs. KARINA KUMARI VANANCHAL GRAMIN BANK(607210)
492 KHELARI JH-01-004-015-004/463
(LAPRA) 		3401004000NRG25Z250520240334402 29/05/2024 MONIKA DEVI 3401004WL015127 MONIKA DEVI 00695 SBIN0RRVCGB 162 162 Processed 30/05/2024 S28672617 Mrs. MONIKA DEVI VANANCHAL GRAMIN BANK(607210)
493 KHELARI JH-01-004-015-004/464
(LAPRA) 		3401004000NRG25Z250520240334478 29/05/2024 VISHAL BHUIYAN 3401004WL015129 VISHAL BHUIYAN 00695 SBIN0RRVCGB 162 162 Processed 30/05/2024 S28672617 Mr. VISHAL BHUIYAN VANANCHAL GRAMIN BANK(607210)
494 KHELARI JH-01-004-015-004/465
(LAPRA) 		3401004000NRG25Z250520240334235 29/05/2024 FULMANI DEVI 3401004WL015122 FULMANI DEVI 00695 SBIN0RRVCGB 162 162 Processed 30/05/2024 S28672617 Mrs. FULMANI DEVI VANANCHAL GRAMIN BANK(607210)
495 KHELARI JH-01-004-015-004/715
(LAPRA) 		3401004000NRG25Z250520240334437 29/05/2024 BASUDEV THAKUR 3401004WL015128 BASUDEV THAKUR 00695 SBIN0RRVCGB 162 162 Processed 30/05/2024 S28672617 Mr. BASUDEV THAKUR VANANCHAL GRAMIN BANK(607210)
496 KHELARI JH-01-004-015-004/745
(LAPRA) 		3401004000NRG25Z250520240334403 29/05/2024 SITA DEVI 3401004WL015127 SITA DEVI 00695 SBIN0RRVCGB 162 162 Processed 30/05/2024 S28672617 SITA DEVI BANK OF INDIA(508505)
497 KHELARI JH-01-004-015-004/746
(LAPRA) 		3401004000NRG25Z250520240334404 29/05/2024 NAINO DEVI 3401004WL015127 NAINO DEVI 00695 SBIN0RRVCGB 162 162 Processed 30/05/2024 S28672617 MRS NAINA DEVI STATE BANK OF INDIA(508548)
498 KHELARI JH-01-004-015-004/749
(LAPRA) 		3401004000NRG25Z250520240334299 29/05/2024 INDRADEV LOHRA 3401004WL015124 INDRADEV LOHRA 00695 SBIN0RRVCGB 162 162 Processed 30/05/2024 S28672617 Mr. INDRADEV LOHAR VANANCHAL GRAMIN BANK(607210)
499 KHELARI JH-01-004-015-004/750
(LAPRA) 		3401004000NRG25Z250520240334300 29/05/2024 SURESH GANJHU 3401004WL015124 SURESH GANJHU 00695 SBIN0RRVCGB 162 162 Processed 30/05/2024 S28672617 Mr. SUREH GANGHU VANANCHAL GRAMIN BANK(607210)
500 KHELARI JH-01-004-015-004/753
(LAPRA) 		3401004000NRG25Z250520240334301 29/05/2024 SIMAL THAKUR 3401004WL015124 SIMAL THAKUR 00695 SBIN0RRVCGB 162 162 Processed 30/05/2024 S28672617 Mr. SIMAL THAKUR VANANCHAL GRAMIN BANK(607210)
501 KHELARI JH-01-004-015-004/76
(LAPRA) 		3401004000NRG25Z250520240334238 29/05/2024 LAXMIDAS LOHRA 3401004WL015122 LAXMIDAS LOHRA 00695 SBIN0RRVCGB 162 162 Processed 30/05/2024 S28672617 Mr. LAXMI DAS LOHRA VANANCHAL GRAMIN BANK(607210)
502 KHELARI JH-01-004-015-004/764
(LAPRA) 		3401004000NRG25Z250520240334303 29/05/2024 JULI DEVI 3401004WL015124 JULI DEVI 00695 SBIN0RRVCGB 162 162 Processed 30/05/2024 S28672617 Mrs. JULI DEVI VANANCHAL GRAMIN BANK(607210)
503 KHELARI JH-01-004-015-004/767
(LAPRA) 		3401004000NRG25Z250520240334438 29/05/2024 BANDHAN GANJHU 3401004WL015128 BANDHAN GANJHU 00695 SBIN0RRVCGB 162 162 Processed 30/05/2024 S28672617 Mr. BANDHN GANJHU VANANCHAL GRAMIN BANK(607210)
504 KHELARI JH-01-004-015-004/773
(LAPRA) 		3401004000NRG25Z250520240334304 29/05/2024 SHAKUNTALA DEVI 3401004WL015124 SHAKUNTALA DEVI 00695 SBIN0RRVCGB 162 162 Processed 30/05/2024 S28672617 Mrs. SHAKUNTALA DEVI VANANCHAL GRAMIN BANK(607210)
505 KHELARI JH-01-004-015-004/9
(LAPRA) 		3401004000NRG25Z250520240334346 29/05/2024 SANTU DEVI 3401004WL015125 SANTU DEVI 00695 SBIN0RRVCGB 162 162 Processed 30/05/2024 S28672617 Mrs. SANTU DEVI VANANCHAL GRAMIN BANK(607210)
506 KHELARI JH-01-004-022-001/1251
(TUMANG) 		3401004000NRG25Z250520240334306 29/05/2024 Puja Devi 3401004WL015124 Puja Devi 00695 SBIN0RRVCGB 162 162 Processed 30/05/2024 S28672617 Mrs. PUJA DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 29808 29808
Total 81972 81972

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BURMU JH3401004015_290524APB_FTO_86856 BANK OF INDIA BKID0004826 SIMARIA 162
2 BURMU JH3401004015_290524APB_FTO_86856 BANK OF INDIA BKID0004912 KHELARI 11502
3 BURMU JH3401004015_290524APB_FTO_86856 BANK OF INDIA BKID0005902 CHANDWA 162
4 BURMU JH3401004015_290524APB_FTO_86856 Canara Bank CNRB0001902 CHURI 162
5 BURMU JH3401004015_290524APB_FTO_86856 Indian Overseas Bank IOBA0001563 CLUB ROAD, RANCHI 162
6 BURMU JH3401004015_290524APB_FTO_86856 JHARKHAND GRAMIN BANK BKID0JHARGB JHARKHAND GRAMIN BANK 324
7 BURMU JH3401004015_290524APB_FTO_86856 JHARKHAND GRAMIN BANK BKID0JHARGB Lapra 3240
8 BURMU JH3401004015_290524APB_FTO_86856 Punjab National Bank PUNB0109000 BACHRA 162
9 BURMU JH3401004015_290524APB_FTO_86856 Punjab National Bank PUNB0975900 Khalari 1296
10 BURMU JH3401004015_290524APB_FTO_86856 State Bank of India SBIN0001237 UPPER BAZAR 162
11 BURMU JH3401004015_290524APB_FTO_86856 State Bank of India SBIN0002926 CHANDWA 162
12 BURMU JH3401004015_290524APB_FTO_86856 State Bank of India SBIN0014343 DAKRA 162
13 BURMU JH3401004015_290524APB_FTO_86856 Fino Payments Bank Ltd FINO0009002 FPBRO_CPC 34506
14 BURMU JH3401004015_290524APB_FTO_86856 Jharkhand Rajya Gramin Bank SBIN0RRVCGB LAPRA 29808

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