Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 06:13:37 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KHELARI Panchayat : LAPRA
Fto No. : JH3401004015_280823APB_FTO_488187
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 KHELARI JH-01-004-015-001/1605
(LAPRA) 		3401004000NRG24Z280820230967549 28/08/2023 SANTOSH KUMAR MUNDA 3401004WL055494 SANTOSH KUMAR MUNDA 00048 BKID0004912 162 162 Processed 30/08/2023 S93311882 Mr. SANTOSH KUMAR MUNDA VANANCHAL GRAMIN BANK(607210)
2 KHELARI JH-01-004-015-001/2083
(LAPRA) 		3401004000NRG24Z280820230967513 28/08/2023 ANITA DEVI 3401004WL055493 ANITA DEVI 00048 BKID0004912 162 162 Processed 30/08/2023 S93311882 ANITA DEVI INDUSIND BANK(607189)
3 KHELARI JH-01-004-015-001/2530
(LAPRA) 		3401004000NRG24Z280820230967776 28/08/2023 KHEL KUNWAR NAGWANI 3401004WL055499 KHEL KUNWAR NAGWANI 00048 BKID0004912 162 162 Processed 30/08/2023 S93311882 khel kunwar nagwani FINO PAYMENTS BANK LTD(608001)
4 KHELARI JH-01-004-015-001/2531
(LAPRA) 		3401004000NRG24Z280820230967777 28/08/2023 CHHEDI LAL SAMLE 3401004WL055499 CHHEDI LAL SAMLE 00048 BKID0004912 162 162 Processed 30/08/2023 S93311882 Chhedi Lal Samle FINO PAYMENTS BANK LTD(608001)
5 KHELARI JH-01-004-015-002/1027
(LAPRA) 		3401004000NRG24Z280820230967521 28/08/2023 SANTOSH KUMAR 3401004WL055493 SANTOSH KUMAR 00048 BKID0004912 162 162 Processed 30/08/2023 S93311882 SANTOSH KUMAR BANK OF INDIA(508505)
6 KHELARI JH-01-004-015-002/1310
(LAPRA) 		3401004000NRG24Z280820230967555 28/08/2023 BIHARI ORAON 3401004WL055494 BIHARI ORAON 00048 BKID0004912 162 162 Processed 30/08/2023 S93311882 Mr. BIHARI ORAON VANANCHAL GRAMIN BANK(607210)
7 KHELARI JH-01-004-015-002/845
(LAPRA) 		3401004000NRG24Z280820230967561 28/08/2023 ALKA TIRKEY 3401004WL055494 ALKA TIRKEY 00048 BKID0004912 162 162 Processed 30/08/2023 S93311882 ALKA TIRKEY PUNJAB NATIONAL BANK(508568)
8 KHELARI JH-01-004-015-004/155
(LAPRA) 		3401004000NRG24Z280820230967360 28/08/2023 GANESH LOHRA 3401004WL055484 GANESH LOHRA 00048 BKID0004912 162 162 Processed 30/08/2023 S93311882 GANESH LOHRA IDBI BANK(607095)
9 KHELARI JH-01-004-015-004/1568
(LAPRA) 		3401004000NRG24Z280820230967362 28/08/2023 TIMRA MAUNDA 3401004WL055484 TIMRA MAUNDA 00048 BKID0004912 162 162 Processed 30/08/2023 S93311882 TIMRA MUNDA BANK OF INDIA(508505)
10 KHELARI JH-01-004-015-004/1602
(LAPRA) 		3401004000NRG24Z280820230967363 28/08/2023 RAVINDRA GANJHU 3401004WL055484 RAVINDRA GANJHU 00048 BKID0004912 162 162 Processed 30/08/2023 S93311882 RAVINDRA GANJHU BANK OF INDIA(508505)
11 KHELARI JH-01-004-015-004/1611
(LAPRA) 		3401004000NRG24Z280820230967099 28/08/2023 JANKI DEVI 3401004WL055474 JANKI DEVI 00048 BKID0004912 162 162 Processed 30/08/2023 S93311882 JANKI DEVI BANK OF INDIA(508505)
12 KHELARI JH-01-004-015-004/266
(LAPRA) 		3401004000NRG24Z280820230967104 28/08/2023 BHARAT MAHTO 3401004WL055474 BHARAT MAHTO 00048 BKID0004912 162 162 Processed 30/08/2023 S93311882 BHARAT MAHTO BANK OF INDIA(508505)
13 KHELARI JH-01-004-015-004/280
(LAPRA) 		3401004000NRG24Z280820230967367 28/08/2023 RAMCHARAN MUNDA 3401004WL055484 RAMCHARAN MUNDA 00048 BKID0004912 162 162 Processed 30/08/2023 S93311882 RAMCHARAN MUNDA BANK OF INDIA(508505)
14 KHELARI JH-01-004-015-004/356
(LAPRA) 		3401004000NRG24Z280820230967563 28/08/2023 GANESH MUNDA 3401004WL055494 GANESH MUNDA 00048 BKID0004912 162 162 Processed 30/08/2023 S93311882 GANESH MUNDA S/O LURKA MUNDA BANK OF INDIA(508505)
15 KHELARI JH-01-004-015-004/360
(LAPRA) 		3401004000NRG24Z280820230967564 28/08/2023 SANJU KUMARI MUNDA 3401004WL055494 SANJU KUMARI MUNDA 00048 BKID0004912 162 162 Processed 30/08/2023 S93311882 SANJU KUMARI MUNDA BANK OF INDIA(508505)
16 KHELARI JH-01-004-015-004/70
(LAPRA) 		3401004000NRG24Z280820230967368 28/08/2023 SURESH LOHAR 3401004WL055484 SURESH LOHAR 00048 BKID0004912 162 162 Processed 30/08/2023 S93311882 SURESH LOHAR BANK OF INDIA(508505)
SubTotal 2592 2592
17 KHELARI JH-01-004-015-001/1421
(LAPRA) 		3401004000NRG24Z280820230967390 28/08/2023 DEVANTI DEVI 3401004WL055487 DEVANTI DEVI 00197 BKID0JHARGB 162 162 Processed 30/08/2023 S93311882 Mrs. DEVANTI DEVI VANANCHAL GRAMIN BANK(607210)
18 KHELARI JH-01-004-015-001/1733
(LAPRA) 		3401004000NRG24Z280820230967408 28/08/2023 ANITA DEVI 3401004WL055488 ANITA DEVI 00197 BKID0JHARGB 162 162 Processed 30/08/2023 S93311882 Mrs. ANITA DEVI VANANCHAL GRAMIN BANK(607210)
19 KHELARI JH-01-004-015-001/1802
(LAPRA) 		3401004000NRG24Z280820230967553 28/08/2023 ASHA DEVI 3401004WL055494 ASHA DEVI 00197 BKID0JHARGB 162 162 Processed 30/08/2023 S93311882 Mrs. ASHA DEVI VANANCHAL GRAMIN BANK(607210)
20 KHELARI JH-01-004-015-001/1914
(LAPRA) 		3401004000NRG24Z280820230967394 28/08/2023 VISHAKHA KUMARI 3401004WL055487 VISHAKHA KUMARI 00197 BKID0JHARGB 162 162 Processed 30/08/2023 S93311882 VISHAKHA KUMARI VANANCHAL GRAMIN BANK(607210)
21 KHELARI JH-01-004-015-001/299
(LAPRA) 		3401004000NRG24Z280820230967491 28/08/2023 SARASWATI DEVI 3401004WL055492 SARASWATI DEVI 00197 BKID0JHARGB 162 162 Processed 30/08/2023 S93311882 Mrs. SARSWATI DEVI VANANCHAL GRAMIN BANK(607210)
22 KHELARI JH-01-004-015-001/358
(LAPRA) 		3401004000NRG24Z280820230967492 28/08/2023 SURESH GANJHU 3401004WL055492 SURESH GANJHU 00197 BKID0JHARGB 162 162 Processed 30/08/2023 S93311882 Mr. SURESH GANJHU VANANCHAL GRAMIN BANK(607210)
23 KHELARI JH-01-004-015-001/361
(LAPRA) 		3401004000NRG24Z280820230967470 28/08/2023 MANGAL GANJHU 3401004WL055491 MANGAL GANJHU 00197 BKID0JHARGB 162 162 Processed 30/08/2023 S93311882 Mr. MANGAL GANJHU VANANCHAL GRAMIN BANK(607210)
24 KHELARI JH-01-004-015-001/661
(LAPRA) 		3401004000NRG24Z280820230967472 28/08/2023 RAMESH GANJHU 3401004WL055491 RAMESH GANJHU 00197 BKID0JHARGB 162 162 Processed 30/08/2023 S93311882 RAMESH GANJHU BANK OF INDIA(508505)
25 KHELARI JH-01-004-015-001/701
(LAPRA) 		3401004000NRG24Z280820230967603 28/08/2023 SANJAY KUMAR 3401004WL055496 SANJAY KUMAR 00197 BKID0JHARGB 162 162 Processed 30/08/2023 S93311882 Mr. SANJAY KUMAR VANANCHAL GRAMIN BANK(607210)
26 KHELARI JH-01-004-015-001/708
(LAPRA) 		3401004000NRG24Z280820230967583 28/08/2023 BABN RAM 3401004WL055495 BABN RAM 00197 BKID0JHARGB 162 162 Processed 30/08/2023 S93311882 Mr. BABAN RAM VANANCHAL GRAMIN BANK(607210)
27 KHELARI JH-01-004-015-002/1014
(LAPRA) 		3401004000NRG24Z280820230967520 28/08/2023 GEETA DEVI 3401004WL055493 GEETA DEVI 00197 BKID0JHARGB 162 162 Processed 30/08/2023 S93311882 Mrs. GEETA DEVI VANANCHAL GRAMIN BANK(607210)
28 KHELARI JH-01-004-015-002/1070
(LAPRA) 		3401004000NRG24Z280820230967522 28/08/2023 ASHIYA PRAVEEN 3401004WL055493 ASHIYA PRAVEEN 00197 BKID0JHARGB 162 162 Processed 30/08/2023 S93311882 Mr. ASHIYA PRAVEEN VANANCHAL GRAMIN BANK(607210)
29 KHELARI JH-01-004-015-002/679
(LAPRA) 		3401004000NRG24Z280820230967526 28/08/2023 MANDEEP KUMAR YADAV 3401004WL055493 MANDEEP KUMAR YADAV 00197 BKID0JHARGB 162 162 Processed 30/08/2023 S93311882 Mr. MANDEEP KUMAR YADAV VANANCHAL GRAMIN BANK(607210)
30 KHELARI JH-01-004-015-004/1449
(LAPRA) 		3401004000NRG24Z280820230967359 28/08/2023 RAKESH KUMAR GANJHU 3401004WL055484 RAKESH KUMAR GANJHU 00197 BKID0JHARGB 162 162 Processed 30/08/2023 S93311882 Mr. RAKESH KUMAR GANJHU VANANCHAL GRAMIN BANK(607210)
31 KHELARI JH-01-004-015-004/1567
(LAPRA) 		3401004000NRG24Z280820230967361 28/08/2023 RAJESHWRA MAUNDA 3401004WL055484 RAJESHWRA MAUNDA 00197 BKID0JHARGB 162 162 Processed 30/08/2023 S93311882 RAJESHWAR MUNDA BANK OF INDIA(508505)
32 KHELARI JH-01-004-015-004/1710
(LAPRA) 		3401004000NRG24Z280820230967562 28/08/2023 BASANTI DEVI 3401004WL055494 BASANTI DEVI 00197 BKID0JHARGB 162 162 Processed 30/08/2023 S93311882 Mrs. BASANTI DEVI VANANCHAL GRAMIN BANK(607210)
33 KHELARI JH-01-004-015-004/289
(LAPRA) 		3401004000NRG24Z280820230967106 28/08/2023 VISHWANATH MUNDA 3401004WL055474 VISHWANATH MUNDA 00197 BKID0JHARGB 162 162 Processed 30/08/2023 S93311882 Mr. VISHWANATH KUMAR VANANCHAL GRAMIN BANK(607210)
SubTotal 2754 2754
34 KHELARI JH-01-004-015-004/1758
(LAPRA) 		3401004000NRG24Z280820230967100 28/08/2023 SANGEETA KUMARI 3401004WL055474 SANGEETA KUMARI 00354 PUNB0975900 162 162 Processed 30/08/2023 S93311882 SANGEETA KUMARI PUNJAB NATIONAL BANK(508568)
35 KHELARI JH-01-004-015-004/1759
(LAPRA) 		3401004000NRG24Z280820230967366 28/08/2023 SOHRI DEVI 3401004WL055484 SOHRI DEVI 00354 PUNB0975900 162 162 Processed 30/08/2023 S93311882 SOHRI DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 324 324
36 KHELARI JH-01-004-015-002/842
(LAPRA) 		3401004000NRG24Z280820230967558 28/08/2023 AKASH KUMAR BHAGAT 3401004WL055494 AKASH KUMAR BHAGAT 00415 SBIN0014343 162 162 Processed 30/08/2023 S93311882 MR AKASH BHAGAT STATE BANK OF INDIA(508548)
SubTotal 162 162
37 KHELARI JH-01-004-015-002/2512
(LAPRA) 		3401004000NRG24Z280820230967525 28/08/2023 Sushan Devi 3401004WL055493 Sushan Devi 00415 SBIN0RRVCGB 162 162 Processed 30/08/2023 S93311882 Mrs. SUSHAN DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 162 162
38 KHELARI JH-01-004-015-001/1035
(LAPRA) 		3401004000NRG24Z280820230967427 28/08/2023 TULA MUNDA 3401004WL055489 TULA MUNDA 00688 FINO0009002 162 162 Processed 30/08/2023 S93311882 Tula Munda FINO PAYMENTS BANK LTD(608001)
39 KHELARI JH-01-004-015-001/2219
(LAPRA) 		3401004000NRG24Z280820230967907 28/08/2023 RUNA DEVI 3401004WL055507 RUNA DEVI 00688 FINO0009002 162 162 Processed 30/08/2023 S93311882 Runa Devi FINO PAYMENTS BANK LTD(608001)
40 KHELARI JH-01-004-015-001/2221
(LAPRA) 		3401004000NRG24Z280820230967908 28/08/2023 RAJMOHAN LOHRA 3401004WL055507 RAJMOHAN LOHRA 00688 FINO0009002 162 162 Processed 30/08/2023 S93311882 Rajmohan Lohra FINO PAYMENTS BANK LTD(608001)
41 KHELARI JH-01-004-015-001/2222
(LAPRA) 		3401004000NRG24Z280820230967909 28/08/2023 RAJKUMAR MUNDA 3401004WL055507 RAJKUMAR MUNDA 00688 FINO0009002 162 162 Processed 30/08/2023 S93311882 Rajkumar Munda FINO PAYMENTS BANK LTD(608001)
42 KHELARI JH-01-004-015-001/2223
(LAPRA) 		3401004000NRG24Z280820230967910 28/08/2023 TETARI DEVI 3401004WL055507 TETARI DEVI 00688 FINO0009002 162 162 Processed 30/08/2023 S93311882 Tetari Devi FINO PAYMENTS BANK LTD(608001)
43 KHELARI JH-01-004-015-001/2224
(LAPRA) 		3401004000NRG24Z280820230967867 28/08/2023 ASHOK MUNDA 3401004WL055505 ASHOK MUNDA 00688 FINO0009002 135 135 Processed 30/08/2023 S93311882 Ashok Munda FINO PAYMENTS BANK LTD(608001)
44 KHELARI JH-01-004-015-001/2225
(LAPRA) 		3401004000NRG24Z280820230967868 28/08/2023 KIRAN DEVI 3401004WL055505 KIRAN DEVI 00688 FINO0009002 135 135 Processed 30/08/2023 S93311882 Kiran Devi FINO PAYMENTS BANK LTD(608001)
45 KHELARI JH-01-004-015-001/2226
(LAPRA) 		3401004000NRG24Z280820230967887 28/08/2023 ARATI KUMARI 3401004WL055506 ARATI KUMARI 00688 FINO0009002 135 135 Processed 30/08/2023 S93311882 Arati Kumari FINO PAYMENTS BANK LTD(608001)
46 KHELARI JH-01-004-015-001/2228
(LAPRA) 		3401004000NRG24Z280820230967888 28/08/2023 REKHA DEVI 3401004WL055506 REKHA DEVI 00688 FINO0009002 135 135 Processed 30/08/2023 S93311882 Rekha Devi FINO PAYMENTS BANK LTD(608001)
47 KHELARI JH-01-004-015-001/2229
(LAPRA) 		3401004000NRG24Z280820230967889 28/08/2023 SULEKHA DEVI 3401004WL055506 SULEKHA DEVI 00688 FINO0009002 162 162 Processed 30/08/2023 S93311882 Sulekha Devi FINO PAYMENTS BANK LTD(608001)
48 KHELARI JH-01-004-015-001/2231
(LAPRA) 		3401004000NRG24Z280820230967890 28/08/2023 SAKANTI DEVI 3401004WL055506 SAKANTI DEVI 00688 FINO0009002 162 162 Processed 30/08/2023 S93311882 Sakanti Devi FINO PAYMENTS BANK LTD(608001)
49 KHELARI JH-01-004-015-001/2232
(LAPRA) 		3401004000NRG24Z280820230967891 28/08/2023 MULENDRA MUNDA 3401004WL055506 MULENDRA MUNDA 00688 FINO0009002 162 162 Processed 30/08/2023 S93311882 Mulendra Munda FINO PAYMENTS BANK LTD(608001)
50 KHELARI JH-01-004-015-001/2233
(LAPRA) 		3401004000NRG24Z280820230967892 28/08/2023 JHANO DEVI 3401004WL055506 JHANO DEVI 00688 FINO0009002 162 162 Processed 30/08/2023 S93311882 Jhano Devi FINO PAYMENTS BANK LTD(608001)
51 KHELARI JH-01-004-015-001/2234
(LAPRA) 		3401004000NRG24Z280820230967893 28/08/2023 MANITA DEVI 3401004WL055506 MANITA DEVI 00688 FINO0009002 162 162 Processed 30/08/2023 S93311882 Manita Devi FINO PAYMENTS BANK LTD(608001)
52 KHELARI JH-01-004-015-001/2235
(LAPRA) 		3401004000NRG24Z280820230967894 28/08/2023 POKALI DEVI 3401004WL055506 POKALI DEVI 00688 FINO0009002 162 162 Processed 30/08/2023 S93311882 Pokali Devi FINO PAYMENTS BANK LTD(608001)
53 KHELARI JH-01-004-015-001/2236
(LAPRA) 		3401004000NRG24Z280820230967895 28/08/2023 RAJU MUNDA 3401004WL055506 RAJU MUNDA 00688 FINO0009002 162 162 Processed 30/08/2023 S93311882 Raju Munda FINO PAYMENTS BANK LTD(608001)
54 KHELARI JH-01-004-015-001/2237
(LAPRA) 		3401004000NRG24Z280820230967896 28/08/2023 SULENDRA MUNDA 3401004WL055506 SULENDRA MUNDA 00688 FINO0009002 162 162 Processed 30/08/2023 S93311882 Sulendra Munda FINO PAYMENTS BANK LTD(608001)
55 KHELARI JH-01-004-015-001/2238
(LAPRA) 		3401004000NRG24Z280820230967795 28/08/2023 RAJMUNIYA DEVI 3401004WL055500 RAJMUNIYA DEVI 00688 FINO0009002 162 162 Processed 30/08/2023 S93311882 Rajmuniya Devi FINO PAYMENTS BANK LTD(608001)
56 KHELARI JH-01-004-015-001/2239
(LAPRA) 		3401004000NRG24Z280820230967796 28/08/2023 FULAVA DEVI 3401004WL055500 FULAVA DEVI 00688 FINO0009002 162 162 Processed 30/08/2023 S93311882 Fulava Devi FINO PAYMENTS BANK LTD(608001)
57 KHELARI JH-01-004-015-001/2240
(LAPRA) 		3401004000NRG24Z280820230967797 28/08/2023 DINESH MUNDA 3401004WL055500 DINESH MUNDA 00688 FINO0009002 162 162 Processed 30/08/2023 S93311882 Dinesh Munda FINO PAYMENTS BANK LTD(608001)
58 KHELARI JH-01-004-015-001/2241
(LAPRA) 		3401004000NRG24Z280820230967798 28/08/2023 SINOD MUNDA 3401004WL055500 SINOD MUNDA 00688 FINO0009002 162 162 Processed 30/08/2023 S93311882 Sinod Munda FINO PAYMENTS BANK LTD(608001)
59 KHELARI JH-01-004-015-001/2242
(LAPRA) 		3401004000NRG24Z280820230967799 28/08/2023 BAIJU MUNDA 3401004WL055500 BAIJU MUNDA 00688 FINO0009002 162 162 Processed 30/08/2023 S93311882 Baiju Munda FINO PAYMENTS BANK LTD(608001)
60 KHELARI JH-01-004-015-001/2243
(LAPRA) 		3401004000NRG24Z280820230967800 28/08/2023 MANOJ MUNDA 3401004WL055500 MANOJ MUNDA 00688 FINO0009002 162 162 Processed 30/08/2023 S93311882 Manoj Munda FINO PAYMENTS BANK LTD(608001)
61 KHELARI JH-01-004-015-001/2244
(LAPRA) 		3401004000NRG24Z280820230967869 28/08/2023 TEJAN MUNDA 3401004WL055505 TEJAN MUNDA 00688 FINO0009002 162 162 Processed 30/08/2023 S93311882 Tejan Munda FINO PAYMENTS BANK LTD(608001)
62 KHELARI JH-01-004-015-001/2263
(LAPRA) 		3401004000NRG24Z280820230967823 28/08/2023 RABITA KUMARI 3401004WL055502 RABITA KUMARI 00688 FINO0009002 162 162 Processed 30/08/2023 S93311882 Rabita Kumari FINO PAYMENTS BANK LTD(608001)
63 KHELARI JH-01-004-015-001/2265
(LAPRA) 		3401004000NRG24Z280820230967824 28/08/2023 PURNI DEVI 3401004WL055502 PURNI DEVI 00688 FINO0009002 162 162 Processed 30/08/2023 S93311882 Purni Devi FINO PAYMENTS BANK LTD(608001)
64 KHELARI JH-01-004-015-001/2270
(LAPRA) 		3401004000NRG24Z280820230967825 28/08/2023 CHARAN GANJHU 3401004WL055502 CHARAN GANJHU 00688 FINO0009002 162 162 Processed 30/08/2023 S93311882 Charan Ganjhu FINO PAYMENTS BANK LTD(608001)
65 KHELARI JH-01-004-015-001/2272
(LAPRA) 		3401004000NRG24Z280820230967826 28/08/2023 SAMPATI DEVI 3401004WL055502 SAMPATI DEVI 00688 FINO0009002 162 162 Processed 30/08/2023 S93311882 Sampati Devi FINO PAYMENTS BANK LTD(608001)
66 KHELARI JH-01-004-015-001/2277
(LAPRA) 		3401004000NRG24Z280820230967827 28/08/2023 MUKHDEV GANJHU 3401004WL055502 MUKHDEV GANJHU 00688 FINO0009002 162 162 Processed 30/08/2023 S93311882 MUKHDEV GANJHU SO MANGRA GANJHU UNION BANK OF INDIA(508500)
67 KHELARI JH-01-004-015-001/2278
(LAPRA) 		3401004000NRG24Z280820230967828 28/08/2023 KITU GANJHU 3401004WL055502 KITU GANJHU 00688 FINO0009002 162 162 Processed 30/08/2023 S93311882 Kitu Ganjhu FINO PAYMENTS BANK LTD(608001)
68 KHELARI JH-01-004-015-001/2279
(LAPRA) 		3401004000NRG24Z280820230967829 28/08/2023 DINESH GANJHU 3401004WL055502 DINESH GANJHU 00688 FINO0009002 162 162 Processed 30/08/2023 S93311882 Dinesh Ganjhu FINO PAYMENTS BANK LTD(608001)
69 KHELARI JH-01-004-015-001/2281
(LAPRA) 		3401004000NRG24Z280820230967830 28/08/2023 SAHJIVAN GANJHU 3401004WL055502 SAHJIVAN GANJHU 00688 FINO0009002 162 162 Processed 30/08/2023 S93311882 Sahjivan Ganjhu FINO PAYMENTS BANK LTD(608001)
70 KHELARI JH-01-004-015-001/2287
(LAPRA) 		3401004000NRG24Z280820230967831 28/08/2023 HARKHU GANJHU 3401004WL055502 HARKHU GANJHU 00688 FINO0009002 162 162 Processed 30/08/2023 S93311882 MR HARKHU GANJHU STATE BANK OF INDIA(508548)
71 KHELARI JH-01-004-015-001/2289
(LAPRA) 		3401004000NRG24Z280820230967832 28/08/2023 TETRI DEVI 3401004WL055502 TETRI DEVI 00688 FINO0009002 162 162 Processed 30/08/2023 S93311882 Tetri Devi FINO PAYMENTS BANK LTD(608001)
72 KHELARI JH-01-004-015-001/2355
(LAPRA) 		3401004000NRG24Z280820230967775 28/08/2023 UDAY KUMAR 3401004WL055499 UDAY KUMAR 00688 FINO0009002 162 162 Processed 30/08/2023 S93311882 Uday Shankar Vishvkarma FINO PAYMENTS BANK LTD(608001)
73 KHELARI JH-01-004-015-001/2384
(LAPRA) 		3401004000NRG24Z280820230967870 28/08/2023 SANTOSH SIDAR 3401004WL055505 SANTOSH SIDAR 00688 FINO0009002 162 162 Processed 30/08/2023 S93311882 Santosh Sidar FINO PAYMENTS BANK LTD(608001)
74 KHELARI JH-01-004-015-001/2385
(LAPRA) 		3401004000NRG24Z280820230967871 28/08/2023 DHANESHVAR PATEL 3401004WL055505 DHANESHVAR PATEL 00688 FINO0009002 162 162 Processed 30/08/2023 S93311882 Dhaneshvar Patel FINO PAYMENTS BANK LTD(608001)
75 KHELARI JH-01-004-015-001/2386
(LAPRA) 		3401004000NRG24Z280820230967872 28/08/2023 RAMESHWAR CHAUHAN 3401004WL055505 RAMESHWAR CHAUHAN 00688 FINO0009002 162 162 Processed 30/08/2023 S93311882 Rameshwar Chauhan FINO PAYMENTS BANK LTD(608001)
76 KHELARI JH-01-004-015-001/2387
(LAPRA) 		3401004000NRG24Z280820230967873 28/08/2023 JITENDRA CHAUHAN 3401004WL055505 JITENDRA CHAUHAN 00688 FINO0009002 162 162 Processed 30/08/2023 S93311882 Jitendra Chauhan FINO PAYMENTS BANK LTD(608001)
77 KHELARI JH-01-004-015-001/2388
(LAPRA) 		3401004000NRG24Z280820230967874 28/08/2023 LAKHAN SINGH SIDAR 3401004WL055505 LAKHAN SINGH SIDAR 00688 FINO0009002 162 162 Processed 30/08/2023 S93311882 Lakhan Singh Sidar FINO PAYMENTS BANK LTD(608001)
78 KHELARI JH-01-004-015-001/2389
(LAPRA) 		3401004000NRG24Z280820230967801 28/08/2023 LATA CHOUHAN 3401004WL055500 LATA CHOUHAN 00688 FINO0009002 162 162 Processed 30/08/2023 S93311882 Lata Chouhan FINO PAYMENTS BANK LTD(608001)
79 KHELARI JH-01-004-015-001/2390
(LAPRA) 		3401004000NRG24Z280820230967802 28/08/2023 SARASWATI CHOUHAN 3401004WL055500 SARASWATI CHOUHAN 00688 FINO0009002 162 162 Processed 30/08/2023 S93311882 Saraswati Chauhan FINO PAYMENTS BANK LTD(608001)
80 KHELARI JH-01-004-015-001/2391
(LAPRA) 		3401004000NRG24Z280820230967803 28/08/2023 NAVAL KUMAR CHOUHAN 3401004WL055500 NAVAL KUMAR CHOUHAN 00688 FINO0009002 162 162 Processed 30/08/2023 S93311882 Naval Kumar Chauhan FINO PAYMENTS BANK LTD(608001)
81 KHELARI JH-01-004-015-001/2392
(LAPRA) 		3401004000NRG24Z280820230967911 28/08/2023 SANTOSHI BAI SAHU 3401004WL055507 SANTOSHI BAI SAHU 00688 FINO0009002 162 162 Processed 30/08/2023 S93311882 Santoshi Bai Sahu FINO PAYMENTS BANK LTD(608001)
82 KHELARI JH-01-004-015-001/510
(LAPRA) 		3401004000NRG24Z280820230967875 28/08/2023 DILIP KUMAR LOHRA 3401004WL055505 DILIP KUMAR LOHRA 00688 FINO0009002 162 162 Processed 30/08/2023 S93311882 Dilip Kumar Lohra FINO PAYMENTS BANK LTD(608001)
83 KHELARI JH-01-004-015-001/511
(LAPRA) 		3401004000NRG24Z280820230967876 28/08/2023 SUBHAN KUMARI 3401004WL055505 SUBHAN KUMARI 00688 FINO0009002 162 162 Processed 30/08/2023 S93311882 Suban Kumari FINO PAYMENTS BANK LTD(608001)
84 KHELARI JH-01-004-015-001/512
(LAPRA) 		3401004000NRG24Z280820230967912 28/08/2023 KAMRU MUNDA 3401004WL055507 KAMRU MUNDA 00688 FINO0009002 162 162 Processed 30/08/2023 S93311882 Kamru Munda FINO PAYMENTS BANK LTD(608001)
85 KHELARI JH-01-004-015-001/520
(LAPRA) 		3401004000NRG24Z280820230967804 28/08/2023 ARTI KUMARI 3401004WL055500 ARTI KUMARI 00688 FINO0009002 162 162 Processed 30/08/2023 S93311882 Arti Kumari FINO PAYMENTS BANK LTD(608001)
86 KHELARI JH-01-004-015-001/813
(LAPRA) 		3401004000NRG24Z280820230967913 28/08/2023 RINKI KUMARI 3401004WL055507 RINKI KUMARI 00688 FINO0009002 162 162 Processed 30/08/2023 S93311882 Rinki Kumari FINO PAYMENTS BANK LTD(608001)
87 KHELARI JH-01-004-015-001/815
(LAPRA) 		3401004000NRG24Z280820230967914 28/08/2023 FULAWA DEVI 3401004WL055507 FULAWA DEVI 00688 FINO0009002 162 162 Processed 30/08/2023 S93311882 Fulawa Devi FINO PAYMENTS BANK LTD(608001)
88 KHELARI JH-01-004-015-001/817
(LAPRA) 		3401004000NRG24Z280820230967915 28/08/2023 LALMUNI KUMARI 3401004WL055507 LALMUNI KUMARI 00688 FINO0009002 162 162 Processed 30/08/2023 S93311882 Lalmuni Kumari FINO PAYMENTS BANK LTD(608001)
89 KHELARI JH-01-004-015-001/900
(LAPRA) 		3401004000NRG24Z280820230967847 28/08/2023 PURAIN DEV 3401004WL055504 PURAIN DEV 00688 FINO0009002 162 162 Processed 30/08/2023 S93311882 Purain Bai Kurrey FINO PAYMENTS BANK LTD(608001)
90 KHELARI JH-01-004-015-001/901
(LAPRA) 		3401004000NRG24Z280820230967848 28/08/2023 BHARAT LAL KUMAR 3401004WL055504 BHARAT LAL KUMAR 00688 FINO0009002 162 162 Processed 30/08/2023 S93311882 Bharat Lal Kurrey FINO PAYMENTS BANK LTD(608001)
91 KHELARI JH-01-004-015-001/903
(LAPRA) 		3401004000NRG24Z280820230967849 28/08/2023 KAMLESH KUMAR 3401004WL055504 KAMLESH KUMAR 00688 FINO0009002 162 162 Processed 30/08/2023 S93311882 Kamlesh Kumar Yadav FINO PAYMENTS BANK LTD(608001)
92 KHELARI JH-01-004-015-001/907
(LAPRA) 		3401004000NRG24Z280820230967850 28/08/2023 KAUSHIKEE KUMARI 3401004WL055504 KAUSHIKEE KUMARI 00688 FINO0009002 162 162 Processed 30/08/2023 S93311882 Kaushikee Kumari FINO PAYMENTS BANK LTD(608001)
93 KHELARI JH-01-004-015-001/908
(LAPRA) 		3401004000NRG24Z280820230967851 28/08/2023 FHIRTU RAM 3401004WL055504 FHIRTU RAM 00688 FINO0009002 162 162 Processed 30/08/2023 S93311882 Fhirtu Ram Yadav FINO PAYMENTS BANK LTD(608001)
94 KHELARI JH-01-004-015-001/909
(LAPRA) 		3401004000NRG24Z280820230967852 28/08/2023 BRIHASPATI DEVI 3401004WL055504 BRIHASPATI DEVI 00688 FINO0009002 162 162 Processed 30/08/2023 S93311882 Brihaspati Bai Yadav FINO PAYMENTS BANK LTD(608001)
95 KHELARI JH-01-004-015-001/910
(LAPRA) 		3401004000NRG24Z280820230967853 28/08/2023 MANISHA DEVI 3401004WL055504 MANISHA DEVI 00688 FINO0009002 162 162 Processed 30/08/2023 S93311882 Manisha Bai Bhaskar FINO PAYMENTS BANK LTD(608001)
96 KHELARI JH-01-004-015-001/947
(LAPRA) 		3401004000NRG24Z280820230967854 28/08/2023 GOURI DEVI 3401004WL055504 GOURI DEVI 00688 FINO0009002 162 162 Processed 30/08/2023 S93311882 Gouri Bai Kanvar FINO PAYMENTS BANK LTD(608001)
97 KHELARI JH-01-004-015-001/949
(LAPRA) 		3401004000NRG24Z280820230967855 28/08/2023 RAM NARAYAN KASHYAP 3401004WL055504 RAM NARAYAN KASHYAP 00688 FINO0009002 162 162 Processed 30/08/2023 S93311882 Ram Narayan Kashyap FINO PAYMENTS BANK LTD(608001)
98 KHELARI JH-01-004-015-001/952
(LAPRA) 		3401004000NRG24Z280820230967779 28/08/2023 NIRA DEVI 3401004WL055499 NIRA DEVI 00688 FINO0009002 162 162 Processed 30/08/2023 S93311882 Nira Bai Gond FINO PAYMENTS BANK LTD(608001)
99 KHELARI JH-01-004-015-001/953
(LAPRA) 		3401004000NRG24Z280820230967780 28/08/2023 SANTOSH KUMAR 3401004WL055499 SANTOSH KUMAR 00688 FINO0009002 162 162 Processed 30/08/2023 S93311882 Santosh Kumar Gond FINO PAYMENTS BANK LTD(608001)
100 KHELARI JH-01-004-015-001/957
(LAPRA) 		3401004000NRG24Z280820230967781 28/08/2023 AJIT KUMAR 3401004WL055499 AJIT KUMAR 00688 FINO0009002 162 162 Processed 30/08/2023 S93311882 Ajit Kumar Nagwani FINO PAYMENTS BANK LTD(608001)
101 KHELARI JH-01-004-015-001/958
(LAPRA) 		3401004000NRG24Z280820230967782 28/08/2023 DARASRAM KASHYAP 3401004WL055499 DARASRAM KASHYAP 00688 FINO0009002 162 162 Processed 30/08/2023 S93311882 Daras Ram Kashyap FINO PAYMENTS BANK LTD(608001)
102 KHELARI JH-01-004-015-001/959
(LAPRA) 		3401004000NRG24Z280820230967783 28/08/2023 SANTOSHI KASHYAP 3401004WL055499 SANTOSHI KASHYAP 00688 FINO0009002 162 162 Processed 30/08/2023 S93311882 Santoshi Kashyap FINO PAYMENTS BANK LTD(608001)
103 KHELARI JH-01-004-015-001/960
(LAPRA) 		3401004000NRG24Z280820230967784 28/08/2023 RESHAM LAL 3401004WL055499 RESHAM LAL 00688 FINO0009002 162 162 Processed 30/08/2023 S93311882 Resham Lal FINO PAYMENTS BANK LTD(608001)
104 KHELARI JH-01-004-015-001/963
(LAPRA) 		3401004000NRG24Z280820230967916 28/08/2023 REVTI DEVI 3401004WL055507 REVTI DEVI 00688 FINO0009002 162 162 Processed 30/08/2023 S93311882 Revti Bhaskar FINO PAYMENTS BANK LTD(608001)
105 KHELARI JH-01-004-015-001/965
(LAPRA) 		3401004000NRG24Z280820230967856 28/08/2023 GHASIRAM MUNDA 3401004WL055504 GHASIRAM MUNDA 00688 FINO0009002 162 162 Processed 30/08/2023 S93311882 Ghasiram Kanwar FINO PAYMENTS BANK LTD(608001)
SubTotal 10908 10908
106 KHELARI JH-01-004-015-001/1004
(LAPRA) 		3401004000NRG24Z280820230967465 28/08/2023 SUNIL KUMAR RAM 3401004WL055491 SUNIL KUMAR RAM 00695 SBIN0RRVCGB 162 162 Processed 30/08/2023 S93311882 Mr. SUNIL KUMAR RAM VANANCHAL GRAMIN BANK(607210)
107 KHELARI JH-01-004-015-001/1009
(LAPRA) 		3401004000NRG24Z280820230967425 28/08/2023 GIRDHARI PRASAD 3401004WL055489 GIRDHARI PRASAD 00695 SBIN0RRVCGB 162 162 Processed 30/08/2023 S93311882 Mr. GIRDHARI PRASAD VANANCHAL GRAMIN BANK(607210)
108 KHELARI JH-01-004-015-001/1016
(LAPRA) 		3401004000NRG24Z280820230967386 28/08/2023 SITA DEVI 3401004WL055487 SITA DEVI 00695 SBIN0RRVCGB 162 162 Processed 30/08/2023 S93311882 Mr. SITA DEVI VANANCHAL GRAMIN BANK(607210)
109 KHELARI JH-01-004-015-001/1017
(LAPRA) 		3401004000NRG24Z280820230967387 28/08/2023 PRAMILA DEVI 3401004WL055487 PRAMILA DEVI 00695 SBIN0RRVCGB 162 162 Processed 30/08/2023 S93311882 Mr. PRAMILA DEVI VANANCHAL GRAMIN BANK(607210)
110 KHELARI JH-01-004-015-001/1018
(LAPRA) 		3401004000NRG24Z280820230967426 28/08/2023 SARO DEVI 3401004WL055489 SARO DEVI 00695 SBIN0RRVCGB 162 162 Processed 30/08/2023 S93311882 Mrs. SARO DEVI VANANCHAL GRAMIN BANK(607210)
111 KHELARI JH-01-004-015-001/1022
(LAPRA) 		3401004000NRG24Z280820230967445 28/08/2023 LALITA DEVI 3401004WL055490 LALITA DEVI 00695 SBIN0RRVCGB 162 162 Processed 30/08/2023 S93311882 Mr. LALITA DEVI VANANCHAL GRAMIN BANK(607210)
112 KHELARI JH-01-004-015-001/1024
(LAPRA) 		3401004000NRG24Z280820230967388 28/08/2023 PARMILA DEVI 3401004WL055487 PARMILA DEVI 00695 SBIN0RRVCGB 162 162 Processed 30/08/2023 S93311882 Mrs. PRAMILA DEVI VANANCHAL GRAMIN BANK(607210)
113 KHELARI JH-01-004-015-001/1037
(LAPRA) 		3401004000NRG24Z280820230967446 28/08/2023 RAMESH MUNDA 3401004WL055490 RAMESH MUNDA 00695 SBIN0RRVCGB 162 162 Processed 30/08/2023 S93311882 Mr. RAMESH MUNDA VANANCHAL GRAMIN BANK(607210)
114 KHELARI JH-01-004-015-001/1047
(LAPRA) 		3401004000NRG24Z280820230967405 28/08/2023 GEETA DEVI 3401004WL055488 GEETA DEVI 00695 SBIN0RRVCGB 162 162 Processed 30/08/2023 S93311882 Mr. GITA DEVI VANANCHAL GRAMIN BANK(607210)
115 KHELARI JH-01-004-015-001/1048
(LAPRA) 		3401004000NRG24Z280820230967406 28/08/2023 PRAMOD PRASAD SAHU 3401004WL055488 PRAMOD PRASAD SAHU 00695 SBIN0RRVCGB 162 162 Processed 30/08/2023 S93311882 Mr. PARMOD PRASAD SAHU VANANCHAL GRAMIN BANK(607210)
116 KHELARI JH-01-004-015-001/1053
(LAPRA) 		3401004000NRG24Z280820230967428 28/08/2023 BUDA MUNDA 3401004WL055489 BUDA MUNDA 00695 SBIN0RRVCGB 162 162 Processed 30/08/2023 S93311882 Mr. BUDA MUNDA VANANCHAL GRAMIN BANK(607210)
117 KHELARI JH-01-004-015-001/1057
(LAPRA) 		3401004000NRG24Z280820230967447 28/08/2023 CHOTA LUTAN BHUYAN 3401004WL055490 CHOTA LUTAN BHUYAN 00695 SBIN0RRVCGB 162 162 Processed 30/08/2023 S93311882 Mr. CHOTA LUTAN BHUIYA VANANCHAL GRAMIN BANK(607210)
118 KHELARI JH-01-004-015-001/1061
(LAPRA) 		3401004000NRG24Z280820230967407 28/08/2023 DIPAK MUNDA 3401004WL055488 DIPAK MUNDA 00695 SBIN0RRVCGB 162 162 Processed 30/08/2023 S93311882 Mr. DIPAK MUNDA VANANCHAL GRAMIN BANK(607210)
119 KHELARI JH-01-004-015-001/1162
(LAPRA) 		3401004000NRG24Z280820230967389 28/08/2023 MAHAVEER BHUIYA 3401004WL055487 MAHAVEER BHUIYA 00695 SBIN0RRVCGB 162 162 Processed 30/08/2023 S93311882 Mr. MAHABIR BHUINYA VANANCHAL GRAMIN BANK(607210)
120 KHELARI JH-01-004-015-001/1164
(LAPRA) 		3401004000NRG24Z280820230967448 28/08/2023 NANKU MUNDA 3401004WL055490 NANKU MUNDA 00695 SBIN0RRVCGB 162 162 Processed 30/08/2023 S93311882 Mr. NANAKU MUNDA VANANCHAL GRAMIN BANK(607210)
121 KHELARI JH-01-004-015-001/1188
(LAPRA) 		3401004000NRG24Z280820230967449 28/08/2023 ARJUN BHUINYA 3401004WL055490 ARJUN BHUINYA 00695 SBIN0RRVCGB 162 162 Processed 30/08/2023 S93311882 Mr. ARJUN BHUINYA VANANCHAL GRAMIN BANK(607210)
122 KHELARI JH-01-004-015-001/1198
(LAPRA) 		3401004000NRG24Z280820230967429 28/08/2023 ANU MUNDA 3401004WL055489 ANU MUNDA 00695 SBIN0RRVCGB 162 162 Processed 30/08/2023 S93311882 Mr. ANU MUNDA VANANCHAL GRAMIN BANK(607210)
123 KHELARI JH-01-004-015-001/1199
(LAPRA) 		3401004000NRG24Z280820230967430 28/08/2023 BASO DEVI 3401004WL055489 BASO DEVI 00695 SBIN0RRVCGB 162 162 Processed 30/08/2023 S93311882 Mrs. BASO DEVI VANANCHAL GRAMIN BANK(607210)
124 KHELARI JH-01-004-015-001/1208
(LAPRA) 		3401004000NRG24Z280820230967575 28/08/2023 TAHIR ANSARI 3401004WL055495 TAHIR ANSARI 00695 SBIN0RRVCGB 162 162 Processed 30/08/2023 S93311882 Mr. TAHIR ANSARI VANANCHAL GRAMIN BANK(607210)
125 KHELARI JH-01-004-015-001/121
(LAPRA) 		3401004000NRG24Z280820230967576 28/08/2023 RAJ KISHOR MUNDA 3401004WL055495 RAJ KISHOR MUNDA 00695 SBIN0RRVCGB 162 162 Processed 30/08/2023 S93311882 Mr. RAJKISORE MUNDA VANANCHAL GRAMIN BANK(607210)
126 KHELARI JH-01-004-015-001/1210
(LAPRA) 		3401004000NRG24Z280820230967485 28/08/2023 BASRUDIN ANSARI 3401004WL055492 BASRUDIN ANSARI 00695 SBIN0RRVCGB 162 162 Processed 30/08/2023 S93311882 Mr. BASIRUDDIN ANSARI VANANCHAL GRAMIN BANK(607210)
127 KHELARI JH-01-004-015-001/1221
(LAPRA) 		3401004000NRG24Z280820230967595 28/08/2023 BIJAY MUNDA 3401004WL055496 BIJAY MUNDA 00695 SBIN0RRVCGB 108 108 Processed 30/08/2023 S93311882 Mr. VIJAY MUNDA VANANCHAL GRAMIN BANK(607210)
128 KHELARI JH-01-004-015-001/1222
(LAPRA) 		3401004000NRG24Z280820230967466 28/08/2023 RUPNATH GANJHU 3401004WL055491 RUPNATH GANJHU 00695 SBIN0RRVCGB 162 162 Processed 30/08/2023 S93311882 Mr. RUPNATH GANJHU VANANCHAL GRAMIN BANK(607210)
129 KHELARI JH-01-004-015-001/1226
(LAPRA) 		3401004000NRG24Z280820230967596 28/08/2023 AJAY MUNDA 3401004WL055496 AJAY MUNDA 00695 SBIN0RRVCGB 108 108 Processed 30/08/2023 S93311882 Mr. AJAY MUNDA VANANCHAL GRAMIN BANK(607210)
130 KHELARI JH-01-004-015-001/1228
(LAPRA) 		3401004000NRG24Z280820230967597 28/08/2023 AMAR GANJHU 3401004WL055496 AMAR GANJHU 00695 SBIN0RRVCGB 162 162 Processed 30/08/2023 S93311882 Mr. AMAR GANJHU VANANCHAL GRAMIN BANK(607210)
131 KHELARI JH-01-004-015-001/1252
(LAPRA) 		3401004000NRG24Z280820230967450 28/08/2023 BABITA DEVI 3401004WL055490 BABITA DEVI 00695 SBIN0RRVCGB 162 162 Processed 30/08/2023 S93311882 Mr. BABITA DEVI VANANCHAL GRAMIN BANK(607210)
132 KHELARI JH-01-004-015-001/126
(LAPRA) 		3401004000NRG24Z280820230967598 28/08/2023 ANITA DEVI 3401004WL055496 ANITA DEVI 00695 SBIN0RRVCGB 162 162 Processed 30/08/2023 S93311882 Mrs. ANITA DEVI VANANCHAL GRAMIN BANK(607210)
133 KHELARI JH-01-004-015-001/126
(LAPRA) 		3401004000NRG24Z280820230967486 28/08/2023 RAVINDRA MUNDA 3401004WL055492 RAVINDRA MUNDA 00695 SBIN0RRVCGB 162 162 Processed 30/08/2023 S93311882 Mr. RAVINDRA MUNDA VANANCHAL GRAMIN BANK(607210)
134 KHELARI JH-01-004-015-001/1278
(LAPRA) 		3401004000NRG24Z280820230967487 28/08/2023 RAJENDRA KUJUR 3401004WL055492 RAJENDRA KUJUR 00695 SBIN0RRVCGB 162 162 Processed 30/08/2023 S93311882 Mr. RAJENDRA KUJUR and URMILA DEVI . VANANCHAL GRAMIN BANK(607210)
135 KHELARI JH-01-004-015-001/128
(LAPRA) 		3401004000NRG24Z280820230967577 28/08/2023 BALINDRA LOHRA 3401004WL055495 BALINDRA LOHRA 00695 SBIN0RRVCGB 162 162 Processed 30/08/2023 S93311882 Mr. BALINDRA LOHRA and KALAVATI DEVI . VANANCHAL GRAMIN BANK(607210)
136 KHELARI JH-01-004-015-001/1287
(LAPRA) 		3401004000NRG24Z280820230967546 28/08/2023 MANTOSH MUNDA 3401004WL055494 MANTOSH MUNDA 00695 SBIN0RRVCGB 162 162 Processed 30/08/2023 S93311882 MR MANTOSH MUNDA STATE BANK OF INDIA(508548)
137 KHELARI JH-01-004-015-001/1301
(LAPRA) 		3401004000NRG24Z280820230967547 28/08/2023 SOHAN MUNDA 3401004WL055494 SOHAN MUNDA 00695 SBIN0RRVCGB 162 162 Processed 30/08/2023 S93311882 Mr. SOHAN MUNDA VANANCHAL GRAMIN BANK(607210)
138 KHELARI JH-01-004-015-001/1302
(LAPRA) 		3401004000NRG24Z280820230967548 28/08/2023 SUBHASH DEVI 3401004WL055494 SUBHASH DEVI 00695 SBIN0RRVCGB 162 162 Processed 30/08/2023 S93311882 Mrs. SUBHASH DEVI VANANCHAL GRAMIN BANK(607210)
139 KHELARI JH-01-004-015-001/15
(LAPRA) 		3401004000NRG24Z280820230967578 28/08/2023 BANDHAN GANJHU 3401004WL055495 BANDHAN GANJHU 00695 SBIN0RRVCGB 162 162 Processed 30/08/2023 S93311882 Mr. BANDHAN GANJHU VANANCHAL GRAMIN BANK(607210)
140 KHELARI JH-01-004-015-001/1706
(LAPRA) 		3401004000NRG24Z280820230967550 28/08/2023 PAPPU KUMAR 3401004WL055494 PAPPU KUMAR 00695 SBIN0RRVCGB 162 162 Processed 30/08/2023 S93311882 PAPPU KUMAR BANK OF INDIA(508505)
141 KHELARI JH-01-004-015-001/1707
(LAPRA) 		3401004000NRG24Z280820230967551 28/08/2023 NISHA KUMARI 3401004WL055494 NISHA KUMARI 00695 SBIN0RRVCGB 162 162 Processed 30/08/2023 S93311882 NISHA KUMARI VANANCHAL GRAMIN BANK(607210)
142 KHELARI JH-01-004-015-001/1712
(LAPRA) 		3401004000NRG24Z280820230967552 28/08/2023 SUDARSHAN KUMAR 3401004WL055494 SUDARSHAN KUMAR 00695 SBIN0RRVCGB 162 162 Processed 30/08/2023 S93311882 Mr. SUDARSHAN KUMAR VANANCHAL GRAMIN BANK(607210)
143 KHELARI JH-01-004-015-001/1731
(LAPRA) 		3401004000NRG24Z280820230967391 28/08/2023 KUJALI DEVI 3401004WL055487 KUJALI DEVI 00695 SBIN0RRVCGB 162 162 Processed 30/08/2023 S93311882 Mrs. KUJALI DEVI VANANCHAL GRAMIN BANK(607210)
144 KHELARI JH-01-004-015-001/18
(LAPRA) 		3401004000NRG24Z280820230967579 28/08/2023 SUKHDEWA GANJHU 3401004WL055495 SUKHDEWA GANJHU 00695 SBIN0RRVCGB 162 162 Processed 30/08/2023 S93311882 Mr. SUKHDEO GANGHU VANANCHAL GRAMIN BANK(607210)
145 KHELARI JH-01-004-015-001/184
(LAPRA) 		3401004000NRG24Z280820230967599 28/08/2023 MANOJ BHUIYA 3401004WL055496 MANOJ BHUIYA 00695 SBIN0RRVCGB 135 135 Processed 30/08/2023 S93311882 Mr. MANOJ BHUINYA VANANCHAL GRAMIN BANK(607210)
146 KHELARI JH-01-004-015-001/1912
(LAPRA) 		3401004000NRG24Z280820230967392 28/08/2023 LALITA DEVI 3401004WL055487 LALITA DEVI 00695 SBIN0RRVCGB 162 162 Processed 30/08/2023 S93311882 Mrs. LALITA DEVI VANANCHAL GRAMIN BANK(607210)
147 KHELARI JH-01-004-015-001/1913
(LAPRA) 		3401004000NRG24Z280820230967393 28/08/2023 RAJESH BHUYAN 3401004WL055487 RAJESH BHUYAN 00695 SBIN0RRVCGB 162 162 Processed 30/08/2023 S93311882 Mr. RAJESH BHUIYAN VANANCHAL GRAMIN BANK(607210)
148 KHELARI JH-01-004-015-001/1922
(LAPRA) 		3401004000NRG24Z280820230967433 28/08/2023 TETRI DEVI 3401004WL055489 TETRI DEVI 00695 SBIN0RRVCGB 162 162 Processed 30/08/2023 S93311882 Mrs. TETRI DEVI VANANCHAL GRAMIN BANK(607210)
149 KHELARI JH-01-004-015-001/1938
(LAPRA) 		3401004000NRG24Z280820230967451 28/08/2023 SIKANDAR PRASAD SAHU 3401004WL055490 SIKANDAR PRASAD SAHU 00695 SBIN0RRVCGB 162 162 Processed 30/08/2023 S93311882 Mr. SIKANDAR PRASAD SAHU VANANCHAL GRAMIN BANK(607210)
150 KHELARI JH-01-004-015-001/1946
(LAPRA) 		3401004000NRG24Z280820230967434 28/08/2023 SUMAN DEVI 3401004WL055489 SUMAN DEVI 00695 SBIN0RRVCGB 162 162 Processed 30/08/2023 S93311882 Mrs. SUMAN DEVI VANANCHAL GRAMIN BANK(607210)
151 KHELARI JH-01-004-015-001/1952
(LAPRA) 		3401004000NRG24Z280820230967409 28/08/2023 ANISH KUMAR 3401004WL055488 ANISH KUMAR 00695 SBIN0RRVCGB 162 162 Processed 30/08/2023 S93311882 Mr. ANISH KUMAR VANANCHAL GRAMIN BANK(607210)
152 KHELARI JH-01-004-015-001/1994
(LAPRA) 		3401004000NRG24Z280820230967410 28/08/2023 CHANCHALA DEVI 3401004WL055488 CHANCHALA DEVI 00695 SBIN0RRVCGB 162 162 Processed 30/08/2023 S93311882 Mrs. CHANCHALA DEVI VANANCHAL GRAMIN BANK(607210)
153 KHELARI JH-01-004-015-001/2019
(LAPRA) 		3401004000NRG24Z280820230967511 28/08/2023 CHANDRAWATI DEVI 3401004WL055493 CHANDRAWATI DEVI 00695 SBIN0RRVCGB 162 162 Processed 30/08/2023 S93311882 Mrs. CHANDRAWATI DEVI VANANCHAL GRAMIN BANK(607210)
154 KHELARI JH-01-004-015-001/2027
(LAPRA) 		3401004000NRG24Z280820230967512 28/08/2023 ANITA DEVI 3401004WL055493 ANITA DEVI 00695 SBIN0RRVCGB 162 162 Processed 30/08/2023 S93311882 ANITA DEVI BANK OF INDIA(508505)
155 KHELARI JH-01-004-015-001/2041
(LAPRA) 		3401004000NRG24Z280820230967411 28/08/2023 SANMATIYA DEVI 3401004WL055488 SANMATIYA DEVI 00695 SBIN0RRVCGB 162 162 Processed 30/08/2023 S93311882 Mrs. SANMATIYA DEVI VANANCHAL GRAMIN BANK(607210)
156 KHELARI JH-01-004-015-001/2063
(LAPRA) 		3401004000NRG24Z280820230967467 28/08/2023 ASHOK KUMAR SAHU 3401004WL055491 ASHOK KUMAR SAHU 00695 SBIN0RRVCGB 162 162 Processed 30/08/2023 S93311882 Mr. ASHOK KUMAR VANANCHAL GRAMIN BANK(607210)
157 KHELARI JH-01-004-015-001/2066
(LAPRA) 		3401004000NRG24Z280820230967468 28/08/2023 FULO DEVI 3401004WL055491 FULO DEVI 00695 SBIN0RRVCGB 162 162 Processed 30/08/2023 S93311882 Mrs. FULO DEVI VANANCHAL GRAMIN BANK(607210)
158 KHELARI JH-01-004-015-001/2067
(LAPRA) 		3401004000NRG24Z280820230967469 28/08/2023 SURMILA DEVI 3401004WL055491 SURMILA DEVI 00695 SBIN0RRVCGB 162 162 Processed 30/08/2023 S93311882 Mrs. SURMILA DEVI VANANCHAL GRAMIN BANK(607210)
159 KHELARI JH-01-004-015-001/2088
(LAPRA) 		3401004000NRG24Z280820230967515 28/08/2023 ROSE MARY BECK 3401004WL055493 ROSE MARY BECK 00695 SBIN0RRVCGB 162 162 Processed 30/08/2023 S93311882 Mrs. ROSE MARY BECK VANANCHAL GRAMIN BANK(607210)
160 KHELARI JH-01-004-015-001/2095
(LAPRA) 		3401004000NRG24Z280820230967516 28/08/2023 PRABHUNATH RAM 3401004WL055493 PRABHUNATH RAM 00695 SBIN0RRVCGB 162 162 Processed 30/08/2023 S93311882 MR PRABHU NATH RAM STATE BANK OF INDIA(508548)
161 KHELARI JH-01-004-015-001/2096
(LAPRA) 		3401004000NRG24Z280820230967517 28/08/2023 ARUN KUMAR GUPTA 3401004WL055493 ARUN KUMAR GUPTA 00695 SBIN0RRVCGB 162 162 Processed 30/08/2023 S93311882 Mr. ARUN KUMAR GUPTA VANANCHAL GRAMIN BANK(607210)
162 KHELARI JH-01-004-015-001/2107
(LAPRA) 		3401004000NRG24Z280820230967518 28/08/2023 KAVITA DEVI 3401004WL055493 KAVITA DEVI 00695 SBIN0RRVCGB 162 162 Processed 30/08/2023 S93311882 Mrs. KAVITA DEVI VANANCHAL GRAMIN BANK(607210)
163 KHELARI JH-01-004-015-001/2109
(LAPRA) 		3401004000NRG24Z280820230967519 28/08/2023 HEMANTI DEVI 3401004WL055493 HEMANTI DEVI 00695 SBIN0RRVCGB 162 162 Processed 30/08/2023 S93311882 Mrs. HEMANTI DEVI VANANCHAL GRAMIN BANK(607210)
164 KHELARI JH-01-004-015-001/2120
(LAPRA) 		3401004000NRG24Z280820230967452 28/08/2023 MUKESH SAHU 3401004WL055490 MUKESH SAHU 00695 SBIN0RRVCGB 162 162 Processed 30/08/2023 S93311882 Mr. MUKESH SAHU and KIRAN DEVI . VANANCHAL GRAMIN BANK(607210)
165 KHELARI JH-01-004-015-001/2204
(LAPRA) 		3401004000NRG24Z280820230967412 28/08/2023 Akash Kumar 3401004WL055488 Akash Kumar 00695 SBIN0RRVCGB 162 162 Processed 30/08/2023 S93311882 AKASH KUMAR S/O ANIL KUMAR . VANANCHAL GRAMIN BANK(607210)
166 KHELARI JH-01-004-015-001/2492
(LAPRA) 		3401004000NRG24Z280820230967600 28/08/2023 VISHAL MUNDA 3401004WL055496 VISHAL MUNDA 00695 SBIN0RRVCGB 108 108 Processed 30/08/2023 S93311882 VISHAL MUNDA VANANCHAL GRAMIN BANK(607210)
167 KHELARI JH-01-004-015-001/275
(LAPRA) 		3401004000NRG24Z280820230967489 28/08/2023 MUKESH GANJHU 3401004WL055492 MUKESH GANJHU 00695 SBIN0RRVCGB 162 162 Processed 30/08/2023 S93311882 Mr. MUKESH GANJHU and SUNITA DEVI . VANANCHAL GRAMIN BANK(607210)
168 KHELARI JH-01-004-015-001/283
(LAPRA) 		3401004000NRG24Z280820230967490 28/08/2023 JIMI KUJUR 3401004WL055492 JIMI KUJUR 00695 SBIN0RRVCGB 162 162 Processed 30/08/2023 S93311882 Mr. JIMI KUJUR and MRS ASHA KUJUR . VANANCHAL GRAMIN BANK(607210)
169 KHELARI JH-01-004-015-001/362
(LAPRA) 		3401004000NRG24Z280820230967493 28/08/2023 BINOD GANJHU 3401004WL055492 BINOD GANJHU 00695 SBIN0RRVCGB 162 162 Processed 30/08/2023 S93311882 Mr. VINOD GANJHU VANANCHAL GRAMIN BANK(607210)
170 KHELARI JH-01-004-015-001/379
(LAPRA) 		3401004000NRG24Z280820230967554 28/08/2023 SUNIL MUNDA 3401004WL055494 SUNIL MUNDA 00695 SBIN0RRVCGB 162 162 Processed 30/08/2023 S93311882 Mr. SUNIL MUNDA VANANCHAL GRAMIN BANK(607210)
171 KHELARI JH-01-004-015-001/4
(LAPRA) 		3401004000NRG24Z280820230967471 28/08/2023 AJAY GANJHU 3401004WL055491 AJAY GANJHU 00695 SBIN0RRVCGB 162 162 Rejected 30/08/2023 S93311882 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
172 KHELARI JH-01-004-015-001/474
(LAPRA) 		3401004000NRG24Z280820230967778 28/08/2023 DIPAK LOHRA 3401004WL055499 DIPAK LOHRA 00695 SBIN0RRVCGB 162 162 Processed 30/08/2023 S93311882 Dipak Lohra FINO PAYMENTS BANK LTD(608001)
173 KHELARI JH-01-004-015-001/583
(LAPRA) 		3401004000NRG24Z280820230967413 28/08/2023 SOMARI DEVI 3401004WL055488 SOMARI DEVI 00695 SBIN0RRVCGB 162 162 Rejected 30/08/2023 S93311882 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
174 KHELARI JH-01-004-015-001/589
(LAPRA) 		3401004000NRG24Z280820230967580 28/08/2023 SOMARA MUNDA 3401004WL055495 SOMARA MUNDA 00695 SBIN0RRVCGB 108 108 Processed 30/08/2023 S93311882 Mr. SOMRA MUNDA VANANCHAL GRAMIN BANK(607210)
175 KHELARI JH-01-004-015-001/653
(LAPRA) 		3401004000NRG24Z280820230967494 28/08/2023 PANKAJ BHAGAT 3401004WL055492 PANKAJ BHAGAT 00695 SBIN0RRVCGB 162 162 Processed 30/08/2023 S93311882 PANKAJ BHAGAT BANK OF INDIA(508505)
176 KHELARI JH-01-004-015-001/655
(LAPRA) 		3401004000NRG24Z280820230967581 28/08/2023 SUKHLAL MUNDA 3401004WL055495 SUKHLAL MUNDA 00695 SBIN0RRVCGB 162 162 Processed 30/08/2023 S93311882 Mr. SUKHLAL MUNDA VANANCHAL GRAMIN BANK(607210)
177 KHELARI JH-01-004-015-001/658
(LAPRA) 		3401004000NRG24Z280820230967601 28/08/2023 NAGESHWAR GANJHU 3401004WL055496 NAGESHWAR GANJHU 00695 SBIN0RRVCGB 162 162 Processed 30/08/2023 S93311882 Mr. NAGESHWAR GANJHU and SOHBARIYA DEVI . VANANCHAL GRAMIN BANK(607210)
178 KHELARI JH-01-004-015-001/667
(LAPRA) 		3401004000NRG24Z280820230967602 28/08/2023 SANTOSH GANJHU 3401004WL055496 SANTOSH GANJHU 00695 SBIN0RRVCGB 162 162 Processed 30/08/2023 S93311882 Mr. SANTOSH GANJHU VANANCHAL GRAMIN BANK(607210)
179 KHELARI JH-01-004-015-001/668
(LAPRA) 		3401004000NRG24Z280820230967473 28/08/2023 BIRSI DEVI 3401004WL055491 BIRSI DEVI 00695 SBIN0RRVCGB 162 162 Processed 30/08/2023 S93311882 Mr. BIRASI GANJHU VANANCHAL GRAMIN BANK(607210)
180 KHELARI JH-01-004-015-001/702
(LAPRA) 		3401004000NRG24Z280820230967474 28/08/2023 JITENDRA LOHRA 3401004WL055491 JITENDRA LOHRA 00695 SBIN0RRVCGB 162 162 Processed 30/08/2023 S93311882 Mr. JITENDRA LOHRA VANANCHAL GRAMIN BANK(607210)
181 KHELARI JH-01-004-015-001/706
(LAPRA) 		3401004000NRG24Z280820230967582 28/08/2023 SHYAMLAL RAM 3401004WL055495 SHYAMLAL RAM 00695 SBIN0RRVCGB 162 162 Processed 30/08/2023 S93311882 Mr. SHYAMLAL RAM and MANTI DEVI . VANANCHAL GRAMIN BANK(607210)
182 KHELARI JH-01-004-015-001/711
(LAPRA) 		3401004000NRG24Z280820230967584 28/08/2023 SAHDEV RAM 3401004WL055495 SAHDEV RAM 00695 SBIN0RRVCGB 162 162 Processed 30/08/2023 S93311882 SAHDEO RAM VANANCHAL GRAMIN BANK(607210)
183 KHELARI JH-01-004-015-001/805
(LAPRA) 		3401004000NRG24Z280820230967453 28/08/2023 REKHA DEVI 3401004WL055490 REKHA DEVI 00695 SBIN0RRVCGB 162 162 Processed 30/08/2023 S93311882 Rekha Devi FINO PAYMENTS BANK LTD(608001)
184 KHELARI JH-01-004-015-001/998
(LAPRA) 		3401004000NRG24Z280820230967604 28/08/2023 SANJAY MUNDA 3401004WL055496 SANJAY MUNDA 00695 SBIN0RRVCGB 108 108 Processed 30/08/2023 S93311882 Mr. SANJAY MUNDA VANANCHAL GRAMIN BANK(607210)
185 KHELARI JH-01-004-015-002/1088
(LAPRA) 		3401004000NRG24Z280820230967523 28/08/2023 SANJAY PRASAD SAHU 3401004WL055493 SANJAY PRASAD SAHU 00695 SBIN0RRVCGB 162 162 Processed 30/08/2023 S93311882 Mr. SANJAY PRASAD SAHU VANANCHAL GRAMIN BANK(607210)
186 KHELARI JH-01-004-015-002/1093
(LAPRA) 		3401004000NRG24Z280820230967524 28/08/2023 PUNAM DEVI 3401004WL055493 PUNAM DEVI 00695 SBIN0RRVCGB 162 162 Processed 30/08/2023 S93311882 Mrs. PUNAM DEVI VANANCHAL GRAMIN BANK(607210)
187 KHELARI JH-01-004-015-002/1106
(LAPRA) 		3401004000NRG24Z280820230967414 28/08/2023 SUJIT SAHU 3401004WL055488 SUJIT SAHU 00695 SBIN0RRVCGB 162 162 Processed 30/08/2023 S93311882 Mr. SUJIT SAHU VANANCHAL GRAMIN BANK(607210)
188 KHELARI JH-01-004-015-002/1160
(LAPRA) 		3401004000NRG24Z280820230967454 28/08/2023 PARWATI DEVI 3401004WL055490 PARWATI DEVI 00695 SBIN0RRVCGB 162 162 Processed 30/08/2023 S93311882 Mrs. PARWATI DEVI VANANCHAL GRAMIN BANK(607210)
189 KHELARI JH-01-004-015-002/1569
(LAPRA) 		3401004000NRG24Z280820230967556 28/08/2023 ANUJ ORAON 3401004WL055494 ANUJ ORAON 00695 SBIN0RRVCGB 162 162 Processed 30/08/2023 S93311882 Mr. ANUJ ORAON and KIRAN DEVI . VANANCHAL GRAMIN BANK(607210)
190 KHELARI JH-01-004-015-004/1606
(LAPRA) 		3401004000NRG24Z280820230967364 28/08/2023 RAYMUNI DEVI 3401004WL055484 RAYMUNI DEVI 00695 SBIN0RRVCGB 162 162 Processed 30/08/2023 S93311882 Mrs. RAYMUNI DEVI VANANCHAL GRAMIN BANK(607210)
191 KHELARI JH-01-004-015-004/1607
(LAPRA) 		3401004000NRG24Z280820230967365 28/08/2023 GAYATRI DEVI 3401004WL055484 GAYATRI DEVI 00695 SBIN0RRVCGB 162 162 Processed 30/08/2023 S93311882 Mrs. GAYATRI DEVI VANANCHAL GRAMIN BANK(607210)
192 KHELARI JH-01-004-015-004/1760
(LAPRA) 		3401004000NRG24Z280820230967101 28/08/2023 TULUWA DEVI 3401004WL055474 TULUWA DEVI 00695 SBIN0RRVCGB 162 162 Processed 30/08/2023 S93311882 TULWA DEVI BANK OF INDIA(508505)
193 KHELARI JH-01-004-015-004/1813
(LAPRA) 		3401004000NRG24Z280820230967102 28/08/2023 ANITA DEVI 3401004WL055474 ANITA DEVI 00695 SBIN0RRVCGB 162 162 Processed 30/08/2023 S93311882 Mrs. ANITA DEVI VANANCHAL GRAMIN BANK(607210)
194 KHELARI JH-01-004-015-004/1814
(LAPRA) 		3401004000NRG24Z280820230967103 28/08/2023 DUBRAJ GANJHU 3401004WL055474 DUBRAJ GANJHU 00695 SBIN0RRVCGB 162 162 Processed 30/08/2023 S93311882 DUBRAJ GANJHU BANK OF INDIA(508505)
195 KHELARI JH-01-004-015-004/288
(LAPRA) 		3401004000NRG24Z280820230967105 28/08/2023 NARESH GANJHU 3401004WL055474 NARESH GANJHU 00695 SBIN0RRVCGB 162 162 Processed 30/08/2023 S93311882 NARESH GANJHU BANK OF INDIA(508505)
196 KHELARI JH-01-004-015-004/307
(LAPRA) 		3401004000NRG24Z280820230967107 28/08/2023 SAVITRI DEVI 3401004WL055474 SAVITRI DEVI 00695 SBIN0RRVCGB 162 162 Processed 30/08/2023 S93311882 Mrs. SABITRI DEVI VANANCHAL GRAMIN BANK(607210)
197 KHELARI JH-01-004-015-004/9
(LAPRA) 		3401004000NRG24Z280820230967108 28/08/2023 SATYANARAYAN LOHAR 3401004WL055474 SATYANARAYAN LOHAR 00695 SBIN0RRVCGB 162 162 Processed 30/08/2023 S93311882 SATYANARAYAN LOHRA IDBI BANK(607095)
SubTotal 14607 14607
198 KHELARI JH-01-004-015-002/843
(LAPRA) 		3401004000NRG24Z280820230967559 28/08/2023 BIRBAL KUMAR 3401004WL055494 BIRBAL KUMAR 00703 AIRP0000001 162 162 Processed 30/08/2023 S93311882 Birbal Kumar AIRTEL PAYMENTS BANK LIMITED(990288)
199 KHELARI JH-01-004-015-002/844
(LAPRA) 		3401004000NRG24Z280820230967560 28/08/2023 JAYBAL KARIGAR 3401004WL055494 JAYBAL KARIGAR 00703 AIRP0000001 162 162 Processed 30/08/2023 S93311882 Mr. JAYBAL KARIGAR VANANCHAL GRAMIN BANK(607210)
SubTotal 324 324
Total 31833 31833

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BURMU JH3401004015_280823APB_FTO_488187 BANK OF INDIA BKID0004912 KHELARI 2592
2 BURMU JH3401004015_280823APB_FTO_488187 JHARKHAND GRAMIN BANK BKID0JHARGB JHARKHAND GRAMIN BANK 486
3 BURMU JH3401004015_280823APB_FTO_488187 JHARKHAND GRAMIN BANK BKID0JHARGB Lapra 2268
4 BURMU JH3401004015_280823APB_FTO_488187 Punjab National Bank PUNB0975900 Khalari 324
5 BURMU JH3401004015_280823APB_FTO_488187 State Bank of India SBIN0014343 DAKRA 162
6 BURMU JH3401004015_280823APB_FTO_488187 State Bank of India SBIN0RRVCGB VANANCHAL GRAMIN BANK 162
7 BURMU JH3401004015_280823APB_FTO_488187 Fino Payments Bank Ltd FINO0009002 FPBRO_CPC 10908
8 BURMU JH3401004015_280823APB_FTO_488187 Jharkhand Rajya Gramin Bank SBIN0RRVCGB LAPRA 14607
9 BURMU JH3401004015_280823APB_FTO_488187 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 324

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