Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Jun-2024 11:40:34 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BURMU
Fto No. : JH3401004015_290424APB_FTO_32958
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) 		3401004000NRG25Z290420240136449 29/04/2024 Anita Kumari 3401004WL005966 Anita Kumari 00048 BKID0004826 162 162 Processed 01/05/2024 S16392251 ANITA KUMARI BANK OF INDIA(508505)
SubTotal 162 162
2 KHELARI JH-01-004-015-001/1714
(LAPRA) 		3401004000NRG25Z290420240136469 29/04/2024 MD. ISHRAT 3401004WL005967 MD. ISHRAT 00048 BKID0004912 162 162 Processed 01/05/2024 S16392251 MD. ISRAT PUNJAB NATIONAL BANK(508568)
3 KHELARI JH-01-004-015-001/1716
(LAPRA) 		3401004000NRG25Z290420240136470 29/04/2024 BASANT KUMAR SAW 3401004WL005967 BASANT KUMAR SAW 00048 BKID0004912 162 162 Processed 01/05/2024 S16392251 BASANT KUMAR SAW BANK OF INDIA(508505)
4 KHELARI JH-01-004-015-001/1717
(LAPRA) 		3401004000NRG25Z290420240136471 29/04/2024 TAPESH GOSAI 3401004WL005967 TAPESH GOSAI 00048 BKID0004912 162 162 Processed 01/05/2024 S16392251 Mr. TAPESH GOSAI VANANCHAL GRAMIN BANK(607210)
5 KHELARI JH-01-004-015-001/1726
(LAPRA) 		3401004000NRG25Z290420240136473 29/04/2024 GULAM SARWAR 3401004WL005967 GULAM SARWAR 00048 BKID0004912 162 162 Processed 01/05/2024 S16392251 GULAM SARVER BANK OF INDIA(508505)
6 KHELARI JH-01-004-015-001/1761
(LAPRA) 		3401004000NRG25Z290420240136954 29/04/2024 AGRAJ MUNDA 3401004WL005983 AGRAJ MUNDA 00048 BKID0004912 162 162 Processed 01/05/2024 S16392251 Mr. ANGARAJ MUNDA VANANCHAL GRAMIN BANK(607210)
7 KHELARI JH-01-004-015-001/1770
(LAPRA) 		3401004000NRG25Z290420240136474 29/04/2024 AKHTAR RAJA 3401004WL005967 AKHTAR RAJA 00048 BKID0004912 162 162 Processed 01/05/2024 S16392251 AKHTAR RAJA BANK OF INDIA(508505)
8 KHELARI JH-01-004-015-001/1905
(LAPRA) 		3401004000NRG25Z290420240137414 29/04/2024 SHASHI SAW 3401004WL005995 SHASHI SAW 00048 BKID0004912 162 162 Processed 01/05/2024 S16392251 Shashi Saw FINO PAYMENTS BANK LTD(608001)
9 KHELARI JH-01-004-015-002/1964
(LAPRA) 		3401004000NRG25Z290420240137516 29/04/2024 PREMDEEP PRASAD 3401004WL006001 PREMDEEP PRASAD 00048 BKID0004912 162 162 Processed 01/05/2024 S16392251 PREMDEEP PRASAD PUNJAB NATIONAL BANK(508568)
10 KHELARI JH-01-004-015-002/1965
(LAPRA) 		3401004000NRG25Z290420240137517 29/04/2024 RINA DEVI 3401004WL006001 RINA DEVI 00048 BKID0004912 162 162 Processed 01/05/2024 S16392251 Mrs. RINA DEVI VANANCHAL GRAMIN BANK(607210)
11 KHELARI JH-01-004-015-002/2525
(LAPRA) 		3401004000NRG25Z290420240136912 29/04/2024 BINESH KUMAR 3401004WL005982 BINESH KUMAR 00048 BKID0004912 162 162 Processed 01/05/2024 S16392251 BINESH KUMAR BANK OF INDIA(508505)
12 KHELARI JH-01-004-015-002/762
(LAPRA) 		3401004000NRG25Z290420240137518 29/04/2024 RAJESH ORAON 3401004WL006001 RAJESH ORAON 00048 BKID0004912 162 162 Processed 01/05/2024 S16392251 RAJESH ORAON BANK OF INDIA(508505)
13 KHELARI JH-01-004-015-002/772
(LAPRA) 		3401004000NRG25Z290420240137717 29/04/2024 SANTOSH MUNDA 3401004WL006007 SANTOSH MUNDA 00048 BKID0004912 162 162 Processed 01/05/2024 S16392251 Santosh Munda JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
14 KHELARI JH-01-004-015-002/815
(LAPRA) 		3401004000NRG25Z290420240137718 29/04/2024 ASHA DEVI 3401004WL006007 ASHA DEVI 00048 BKID0004912 162 162 Processed 01/05/2024 S16392251 ASHA DEVI BANK OF INDIA(508505)
15 KHELARI JH-01-004-015-004/1049
(LAPRA) 		3401004000NRG25Z290420240136493 29/04/2024 SARITA DEVI 3401004WL005968 SARITA DEVI 00048 BKID0004912 162 162 Processed 01/05/2024 S16392251 SARITA DEVI INDUSIND BANK(607189)
16 KHELARI JH-01-004-015-004/1262
(LAPRA) 		3401004000NRG25Z290420240137094 29/04/2024 BALKAHA GANJHU 3401004WL005987 BALKAHA GANJHU 00048 BKID0004912 162 162 Processed 01/05/2024 S16392251 BALKAHA GANJHU BANK OF INDIA(508505)
17 KHELARI JH-01-004-015-004/133
(LAPRA) 		3401004000NRG25Z290420240137605 29/04/2024 ETWA MUNDA 3401004WL006003 ETWA MUNDA 00048 BKID0004912 162 162 Processed 01/05/2024 S16392251 ETWA GANJHU BANK OF INDIA(508505)
18 KHELARI JH-01-004-015-004/1450
(LAPRA) 		3401004000NRG25Z290420240136439 29/04/2024 SAVITRI DEVI 3401004WL005966 SAVITRI DEVI 00048 BKID0004912 162 162 Processed 01/05/2024 S16392251 SAVITRI DEVI BANK OF INDIA(508505)
19 KHELARI JH-01-004-015-004/155
(LAPRA) 		3401004000NRG25Z290420240137461 29/04/2024 GANESH LOHRA 3401004WL005996 GANESH LOHRA 00048 BKID0004912 162 162 Processed 01/05/2024 S16392251 GANESH LOHRA IDBI BANK(607095)
20 KHELARI JH-01-004-015-004/1566
(LAPRA) 		3401004000NRG25Z290420240137606 29/04/2024 RAMPAL LOHRA 3401004WL006003 RAMPAL LOHRA 00048 BKID0004912 162 162 Processed 01/05/2024 S16392251 RAMPAL LOHRA BANK OF INDIA(508505)
21 KHELARI JH-01-004-015-004/1568
(LAPRA) 		3401004000NRG25Z290420240137607 29/04/2024 TIMRA MAUNDA 3401004WL006003 TIMRA MAUNDA 00048 BKID0004912 162 162 Processed 01/05/2024 S16392251 TIMRA MUNDA BANK OF INDIA(508505)
22 KHELARI JH-01-004-015-004/1580
(LAPRA) 		3401004000NRG25Z290420240137097 29/04/2024 KARMA GANJHU 3401004WL005987 KARMA GANJHU 00048 BKID0004912 162 162 Processed 01/05/2024 S16392251 KARMA GANJHU BANK OF INDIA(508505)
23 KHELARI JH-01-004-015-004/1582
(LAPRA) 		3401004000NRG25Z290420240137115 29/04/2024 BANDHAN GANJHU 3401004WL005988 BANDHAN GANJHU 00048 BKID0004912 162 162 Processed 01/05/2024 S16392251 BANDHAN GANJHU BANK OF INDIA(508505)
24 KHELARI JH-01-004-015-004/1602
(LAPRA) 		3401004000NRG25Z290420240137462 29/04/2024 RAVINDRA GANJHU 3401004WL005996 RAVINDRA GANJHU 00048 BKID0004912 162 162 Processed 01/05/2024 S16392251 RAVINDRA GANJHU BANK OF INDIA(508505)
25 KHELARI JH-01-004-015-004/1610
(LAPRA) 		3401004000NRG25Z290420240137465 29/04/2024 ARUN KUMAR YADAV 3401004WL005996 ARUN KUMAR YADAV 00048 BKID0004912 162 162 Processed 01/05/2024 S16392251 ARUN KUMAR YADAV BANK OF INDIA(508505)
26 KHELARI JH-01-004-015-004/1631
(LAPRA) 		3401004000NRG25Z290420240137610 29/04/2024 BANDHNI DEVI 3401004WL006003 BANDHNI DEVI 00048 BKID0004912 162 162 Processed 01/05/2024 S16392251 BANDHNI DEVI PUNJAB NATIONAL BANK(508568)
27 KHELARI JH-01-004-015-004/1633
(LAPRA) 		3401004000NRG25Z290420240137466 29/04/2024 MATLU LOHRA 3401004WL005996 MATLU LOHRA 00048 BKID0004912 162 162 Processed 01/05/2024 S16392251 MATLU LOHRA BANK OF INDIA(508505)
28 KHELARI JH-01-004-015-004/1735
(LAPRA) 		3401004000NRG25Z290420240137677 29/04/2024 JITENDRA TURI 3401004WL006006 JITENDRA TURI 00048 BKID0004912 162 162 Processed 01/05/2024 S16392251 JITENDRA TURI BANK OF INDIA(508505)
29 KHELARI JH-01-004-015-004/1737
(LAPRA) 		3401004000NRG25Z290420240137118 29/04/2024 SUBODH KUMAR THAKUR 3401004WL005988 SUBODH KUMAR THAKUR 00048 BKID0004912 162 162 Processed 01/05/2024 S16392251 SUBODH KUMAR THAKUR BANK OF INDIA(508505)
30 KHELARI JH-01-004-015-004/1762
(LAPRA) 		3401004000NRG25Z290420240137467 29/04/2024 SANGEETA DEVI 3401004WL005996 SANGEETA DEVI 00048 BKID0004912 162 162 Processed 01/05/2024 S16392251 Sangita Devi AIRTEL PAYMENTS BANK LIMITED(990288)
31 KHELARI JH-01-004-015-004/1794
(LAPRA) 		3401004000NRG25Z290420240137121 29/04/2024 SARBI DEVI 3401004WL005988 SARBI DEVI 00048 BKID0004912 162 162 Processed 01/05/2024 S16392251 SARBI DEVI BANK OF INDIA(508505)
32 KHELARI JH-01-004-015-004/265
(LAPRA) 		3401004000NRG25Z290420240137613 29/04/2024 BASANTI DEVI 3401004WL006003 BASANTI DEVI 00048 BKID0004912 162 162 Processed 01/05/2024 S16392251 BASANTI DEVI BANK OF INDIA(508505)
33 KHELARI JH-01-004-015-004/266
(LAPRA) 		3401004000NRG25Z290420240137614 29/04/2024 BHARAT MAHTO 3401004WL006003 BHARAT MAHTO 00048 BKID0004912 162 162 Processed 01/05/2024 S16392251 BHARAT MAHTO BANK OF INDIA(508505)
34 KHELARI JH-01-004-015-004/272
(LAPRA) 		3401004000NRG25Z290420240137615 29/04/2024 NARESH MAHTO 3401004WL006003 NARESH MAHTO 00048 BKID0004912 162 162 Processed 01/05/2024 S16392251 NARESH MAHTO BANK OF INDIA(508505)
35 KHELARI JH-01-004-015-004/2729
(LAPRA) 		3401004000NRG25Z290420240136450 29/04/2024 Nisha Kumari 3401004WL005966 Nisha Kumari 00048 BKID0004912 162 162 Processed 01/05/2024 S16392251 NISHA KUMARI INDUSIND BANK(607189)
36 KHELARI JH-01-004-015-004/2731
(LAPRA) 		3401004000NRG25Z290420240136451 29/04/2024 Manisha kumari 3401004WL005966 Manisha kumari 00048 BKID0004912 162 162 Processed 01/05/2024 S16392251 MANISHA KUMARI INDUSIND BANK(607189)
37 KHELARI JH-01-004-015-004/280
(LAPRA) 		3401004000NRG25Z290420240137616 29/04/2024 RAMCHARAN MUNDA 3401004WL006003 RAMCHARAN MUNDA 00048 BKID0004912 162 162 Processed 01/05/2024 S16392251 RAMCHARAN MUNDA BANK OF INDIA(508505)
38 KHELARI JH-01-004-015-004/291
(LAPRA) 		3401004000NRG25Z290420240137681 29/04/2024 jaymangal ganjhu 3401004WL006006 jaymangal ganjhu 00048 BKID0004912 162 162 Processed 01/05/2024 S16392251 JAYMANGAL GANJHU BANK OF INDIA(508505)
39 KHELARI JH-01-004-015-004/294
(LAPRA) 		3401004000NRG25Z290420240137470 29/04/2024 BABULAL GANJHU 3401004WL005996 BABULAL GANJHU 00048 BKID0004912 162 162 Processed 01/05/2024 S16392251 BABULAL GANJHU BANK OF INDIA(508505)
40 KHELARI JH-01-004-015-004/337
(LAPRA) 		3401004000NRG25Z290420240136503 29/04/2024 SUBHAM KUMAR THAKUR 3401004WL005968 SUBHAM KUMAR THAKUR 00048 BKID0004912 162 162 Processed 01/05/2024 S16392251 SHUBHAM KUMAR THAKUR PUNJAB NATIONAL BANK(508568)
41 KHELARI JH-01-004-015-004/364
(LAPRA) 		3401004000NRG25Z290420240137682 29/04/2024 MANOJ PRASAD 3401004WL006006 MANOJ PRASAD 00048 BKID0004912 162 162 Processed 01/05/2024 S16392251 MANOJ PRASAD BANK OF INDIA(508505)
42 KHELARI JH-01-004-015-004/70
(LAPRA) 		3401004000NRG25Z290420240137472 29/04/2024 SURESH LOHAR 3401004WL005996 SURESH LOHAR 00048 BKID0004912 162 162 Processed 01/05/2024 S16392251 SURESH LOHAR BANK OF INDIA(508505)
43 KHELARI JH-01-004-015-004/71
(LAPRA) 		3401004000NRG25Z290420240137473 29/04/2024 DHARMA GANJHU 3401004WL005996 DHARMA GANJHU 00048 BKID0004912 162 162 Processed 01/05/2024 S16392251 DHARMA GANJHU BANK OF INDIA(508505)
44 KHELARI JH-01-004-015-004/73
(LAPRA) 		3401004000NRG25Z290420240136504 29/04/2024 RAMDEO LOHAR 3401004WL005968 RAMDEO LOHAR 00048 BKID0004912 162 162 Processed 01/05/2024 S16392251 RAMDEV LOHRA BANK OF INDIA(508505)
SubTotal 6966 6966
45 KHELARI JH-01-004-015-004/443
(LAPRA) 		3401004000NRG25Z290420240137687 29/04/2024 SUMAN KUMARI 3401004WL006006 SUMAN KUMARI 00048 BKID0005902 162 162 Processed 01/05/2024 S16392251 SUMAN KUMARI BANK OF INDIA(508505)
SubTotal 162 162
46 KHELARI JH-01-004-015-002/2748
(LAPRA) 		3401004000NRG25Z290420240137590 29/04/2024 Gita Lakra 3401004WL006002 Gita Lakra 00048 BKID0005905 162 162 Processed 01/05/2024 S16392251 GITA LAKRA BANK OF INDIA(508505)
SubTotal 162 162
47 KHELARI JH-01-004-015-001/21
(LAPRA) 		3401004000NRG25Z290420240137416 29/04/2024 SHAKUNTALA DEVI 3401004WL005995 SHAKUNTALA DEVI 00078 CNRB0001902 162 162 Processed 01/05/2024 S16392251 Shakuntala Devi FINO PAYMENTS BANK LTD(608001)
SubTotal 162 162
48 KHELARI JH-01-004-015-001/1332
(LAPRA) 		3401004000NRG25Z290420240137412 29/04/2024 SHITAL DEVI 3401004WL005995 SHITAL DEVI 00177 IOBA0001563 162 162 Processed 01/05/2024 S16392251 Shital Devi FINO PAYMENTS BANK LTD(608001)
SubTotal 162 162
49 KHELARI JH-01-004-015-001/1187
(LAPRA) 		3401004000NRG25Z290420240137408 29/04/2024 RAVINDRA PRASAD 3401004WL005995 RAVINDRA PRASAD 00197 BKID0JHARGB 162 162 Processed 01/05/2024 S16392251 Ravindra Prasad FINO PAYMENTS BANK LTD(608001)
50 KHELARI JH-01-004-015-001/1422
(LAPRA) 		3401004000NRG25Z290420240137637 29/04/2024 SHANKR KUMAR SAHU 3401004WL006004 SHANKR KUMAR SAHU 00197 BKID0JHARGB 162 162 Processed 01/05/2024 S16392251 SANKAR SAHU BANK OF INDIA(508505)
51 KHELARI JH-01-004-015-001/1425
(LAPRA) 		3401004000NRG25Z290420240136909 29/04/2024 MADHURI DEVI 3401004WL005982 MADHURI DEVI 00197 BKID0JHARGB 162 162 Processed 01/05/2024 S16392251 Mrs. MADHURI DEVI VANANCHAL GRAMIN BANK(607210)
52 KHELARI JH-01-004-015-001/1610
(LAPRA) 		3401004000NRG25Z290420240136787 29/04/2024 SHANICHARWA GANJHU 3401004WL005978 SHANICHARWA GANJHU 00197 BKID0JHARGB 162 162 Processed 01/05/2024 S16392251 Shanicharwa Ganjhu FINO PAYMENTS BANK LTD(608001)
53 KHELARI JH-01-004-015-001/1674
(LAPRA) 		3401004000NRG25Z290420240136885 29/04/2024 JHIMLA DEVI 3401004WL005980 JHIMLA DEVI 00197 BKID0JHARGB 162 162 Processed 01/05/2024 S16392251 Mr. JHIMLA DEVI VANANCHAL GRAMIN BANK(607210)
54 KHELARI JH-01-004-015-001/991
(LAPRA) 		3401004000NRG25Z290420240137445 29/04/2024 SANGITA DEVI 3401004WL005995 SANGITA DEVI 00197 BKID0JHARGB 162 162 Processed 01/05/2024 S16392251 Sangita Devi FINO PAYMENTS BANK LTD(608001)
55 KHELARI JH-01-004-015-002/1045
(LAPRA) 		3401004000NRG25Z290420240137555 29/04/2024 TABSUM AARA 3401004WL006002 TABSUM AARA 00197 BKID0JHARGB 162 162 Processed 01/05/2024 S16392251 Tabsum Aara FINO PAYMENTS BANK LTD(608001)
56 KHELARI JH-01-004-015-002/1254
(LAPRA) 		3401004000NRG25Z290420240136911 29/04/2024 RADHA DEVI 3401004WL005982 RADHA DEVI 00197 BKID0JHARGB 162 162 Processed 01/05/2024 S16392251 Mrs. RADHA DEVI VANANCHAL GRAMIN BANK(607210)
57 KHELARI JH-01-004-015-002/1373
(LAPRA) 		3401004000NRG25Z290420240136764 29/04/2024 BIRJA ORAON 3401004WL005977 BIRJA ORAON 00197 BKID0JHARGB 162 162 Processed 01/05/2024 S16392251 Virja Oraon FINO PAYMENTS BANK LTD(608001)
58 KHELARI JH-01-004-015-002/1692
(LAPRA) 		3401004000NRG25Z290420240137739 29/04/2024 Foto Devi 3401004WL006008 Foto Devi 00197 BKID0JHARGB 162 162 Processed 01/05/2024 S16392251 Foto Devi FINO PAYMENTS BANK LTD(608001)
59 KHELARI JH-01-004-015-002/26
(LAPRA) 		3401004000NRG25Z290420240137584 29/04/2024 NIRASO DEVI 3401004WL006002 NIRASO DEVI 00197 BKID0JHARGB 162 162 Processed 01/05/2024 S16392251 Niraso Devi FINO PAYMENTS BANK LTD(608001)
60 KHELARI JH-01-004-015-002/692
(LAPRA) 		3401004000NRG25Z290420240136479 29/04/2024 ANIL SAHU 3401004WL005967 ANIL SAHU 00197 BKID0JHARGB 162 162 Processed 01/05/2024 S16392251 ANIL SAHU BANK OF INDIA(508505)
61 KHELARI JH-01-004-015-002/972
(LAPRA) 		3401004000NRG25Z290420240136992 29/04/2024 SOMRA ORAON 3401004WL005983 SOMRA ORAON 00197 BKID0JHARGB 162 162 Processed 01/05/2024 S16392251 Somra Oraon FINO PAYMENTS BANK LTD(608001)
62 KHELARI JH-01-004-015-002/981
(LAPRA) 		3401004000NRG25Z290420240136768 29/04/2024 PANCHU ORAON 3401004WL005977 PANCHU ORAON 00197 BKID0JHARGB 162 162 Processed 01/05/2024 S16392251 Panchu Oraon FINO PAYMENTS BANK LTD(608001)
63 KHELARI JH-01-004-015-004/1380
(LAPRA) 		3401004000NRG25Z290420240136497 29/04/2024 SANTOSH KUMAR DUBEY 3401004WL005968 SANTOSH KUMAR DUBEY 00197 BKID0JHARGB 162 162 Processed 01/05/2024 S16392251 Mr. SANTOSH KUMAR DUBEY VANANCHAL GRAMIN BANK(607210)
64 KHELARI JH-01-004-015-004/1578
(LAPRA) 		3401004000NRG25Z290420240137676 29/04/2024 BAIJANTI DEVI 3401004WL006006 BAIJANTI DEVI 00197 BKID0JHARGB 162 162 Processed 01/05/2024 S16392251 Mrs. VAIJANTI DEVI VANANCHAL GRAMIN BANK(607210)
65 KHELARI JH-01-004-015-004/1609
(LAPRA) 		3401004000NRG25Z290420240137464 29/04/2024 DEVLAL MUNDA 3401004WL005996 DEVLAL MUNDA 00197 BKID0JHARGB 162 162 Processed 01/05/2024 S16392251 DEVLAL MUNDA IDBI BANK(607095)
66 KHELARI JH-01-004-015-004/1754
(LAPRA) 		3401004000NRG25Z290420240136500 29/04/2024 MADAN LOHRA 3401004WL005968 MADAN LOHRA 00197 BKID0JHARGB 162 162 Processed 01/05/2024 S16392251 Mr. MADAN LOHRA VANANCHAL GRAMIN BANK(607210)
SubTotal 2916 2916
67 KHELARI JH-01-004-015-004/2732
(LAPRA) 		3401004000NRG25Z290420240137680 29/04/2024 Shanti Devi 3401004WL006006 Shanti Devi 00354 PUNB0109000 162 162 Processed 01/05/2024 S16392251 Mrs. SHANTI DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 162 162
68 KHELARI JH-01-004-015-001/2666
(LAPRA) 		3401004000NRG25Z290420240136890 29/04/2024 RUBI KUMARI 3401004WL005980 RUBI KUMARI 00354 PUNB0975900 162 162 Processed 01/05/2024 S16392251 RUBI KUMARI PUNJAB NATIONAL BANK(508568)
69 KHELARI JH-01-004-015-004/1601
(LAPRA) 		3401004000NRG25Z290420240137608 29/04/2024 MAHAVIR MUNDA 3401004WL006003 MAHAVIR MUNDA 00354 PUNB0975900 162 162 Processed 01/05/2024 S16392251 MAHAVIR MUNDA PUNJAB NATIONAL BANK(508568)
70 KHELARI JH-01-004-015-004/1758
(LAPRA) 		3401004000NRG25Z290420240137611 29/04/2024 SANGEETA KUMARI 3401004WL006003 SANGEETA KUMARI 00354 PUNB0975900 162 162 Processed 01/05/2024 S16392251 SANGEETA KUMARI PUNJAB NATIONAL BANK(508568)
71 KHELARI JH-01-004-015-004/1759
(LAPRA) 		3401004000NRG25Z290420240137612 29/04/2024 SOHRI DEVI 3401004WL006003 SOHRI DEVI 00354 PUNB0975900 162 162 Processed 01/05/2024 S16392251 SOHRI DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 648 648
72 KHELARI JH-01-004-015-004/1714
(LAPRA) 		3401004000NRG25Z290420240136499 29/04/2024 SEKHAR PRASAD 3401004WL005968 SEKHAR PRASAD 00415 SBIN0001237 162 162 Processed 01/05/2024 S16392251 SHEKHAR PRASAD BANK OF INDIA(508505)
SubTotal 162 162
73 KHELARI JH-01-004-015-002/2745
(LAPRA) 		3401004000NRG25Z290420240137589 29/04/2024 Devanti Devi 3401004WL006002 Devanti Devi 00415 SBIN0001672 162 162 Processed 01/05/2024 S16392251 DEVANTI DEVI INDUSIND BANK(607189)
SubTotal 162 162
74 KHELARI JH-01-004-015-001/2692
(LAPRA) 		3401004000NRG25Z290420240136478 29/04/2024 GAUTAM PRASAD 3401004WL005967 GAUTAM PRASAD 00415 SBIN0014339 162 162 Processed 01/05/2024 S16392251 GAUTAM PRASAD BANK OF INDIA(508505)
SubTotal 162 162
75 KHELARI JH-01-004-015-002/1695
(LAPRA) 		3401004000NRG25Z290420240137644 29/04/2024 Sonu Kumar 3401004WL006004 Sonu Kumar 00415 SBIN0014343 162 162 Processed 01/05/2024 S16392251 MR SONU KUMAR STATE BANK OF INDIA(508548)
SubTotal 162 162
76 KHELARI JH-01-004-015-001/1748
(LAPRA) 		3401004000NRG25Z290420240136788 29/04/2024 BARJUN GANJHU 3401004WL005978 BARJUN GANJHU 00688 FINO0009002 162 162 Processed 01/05/2024 S16392251 Barjun Ganjhu FINO PAYMENTS BANK LTD(608001)
77 KHELARI JH-01-004-015-001/1901
(LAPRA) 		3401004000NRG25Z290420240137413 29/04/2024 PAWAN CHANDRA SAHU 3401004WL005995 PAWAN CHANDRA SAHU 00688 FINO0009002 162 162 Processed 01/05/2024 S16392251 Pawan Chandra Sahu FINO PAYMENTS BANK LTD(608001)
78 KHELARI JH-01-004-015-001/208
(LAPRA) 		3401004000NRG25Z290420240136792 29/04/2024 UMESH GANJHU 3401004WL005978 UMESH GANJHU 00688 FINO0009002 162 162 Processed 01/05/2024 S16392251 Umesh Ganjhu FINO PAYMENTS BANK LTD(608001)
79 KHELARI JH-01-004-015-001/2260
(LAPRA) 		3401004000NRG25Z290420240137039 29/04/2024 MUNIYA DEVI 3401004WL005985 MUNIYA DEVI 00688 FINO0009002 162 162 Processed 01/05/2024 S16392251 MRS MUNIYA DEVI STATE BANK OF INDIA(508548)
80 KHELARI JH-01-004-015-001/2262
(LAPRA) 		3401004000NRG25Z290420240137040 29/04/2024 RANIYA DEVI 3401004WL005985 RANIYA DEVI 00688 FINO0009002 162 162 Processed 01/05/2024 S16392251 Raniya Devi FINO PAYMENTS BANK LTD(608001)
81 KHELARI JH-01-004-015-001/2263
(LAPRA) 		3401004000NRG25Z290420240137418 29/04/2024 RABITA KUMARI 3401004WL005995 RABITA KUMARI 00688 FINO0009002 162 162 Processed 01/05/2024 S16392251 Rabita Kumari FINO PAYMENTS BANK LTD(608001)
82 KHELARI JH-01-004-015-001/2264
(LAPRA) 		3401004000NRG25Z290420240137041 29/04/2024 BALMATI DEVI 3401004WL005985 BALMATI DEVI 00688 FINO0009002 162 162 Processed 01/05/2024 S16392251 Balmati Devi FINO PAYMENTS BANK LTD(608001)
83 KHELARI JH-01-004-015-001/2265
(LAPRA) 		3401004000NRG25Z290420240137419 29/04/2024 PURNI DEVI 3401004WL005995 PURNI DEVI 00688 FINO0009002 162 162 Processed 01/05/2024 S16392251 Purni Devi FINO PAYMENTS BANK LTD(608001)
84 KHELARI JH-01-004-015-001/2266
(LAPRA) 		3401004000NRG25Z290420240137042 29/04/2024 ANKIT GANJHU 3401004WL005985 ANKIT GANJHU 00688 FINO0009002 162 162 Processed 01/05/2024 S16392251 Ankit Ganjhu FINO PAYMENTS BANK LTD(608001)
85 KHELARI JH-01-004-015-001/2267
(LAPRA) 		3401004000NRG25Z290420240137043 29/04/2024 GANDURA GANJHU 3401004WL005985 GANDURA GANJHU 00688 FINO0009002 162 162 Processed 01/05/2024 S16392251 Gandura Ganjhu FINO PAYMENTS BANK LTD(608001)
86 KHELARI JH-01-004-015-001/2270
(LAPRA) 		3401004000NRG25Z290420240137420 29/04/2024 CHARAN GANJHU 3401004WL005995 CHARAN GANJHU 00688 FINO0009002 162 162 Processed 01/05/2024 S16392251 Charan Ganjhu FINO PAYMENTS BANK LTD(608001)
87 KHELARI JH-01-004-015-001/2272
(LAPRA) 		3401004000NRG25Z290420240137421 29/04/2024 SAMPATI DEVI 3401004WL005995 SAMPATI DEVI 00688 FINO0009002 162 162 Processed 01/05/2024 S16392251 Sampati Devi FINO PAYMENTS BANK LTD(608001)
88 KHELARI JH-01-004-015-001/2282
(LAPRA) 		3401004000NRG25Z290420240137044 29/04/2024 SITAMUNI DEVI 3401004WL005985 SITAMUNI DEVI 00688 FINO0009002 162 162 Processed 01/05/2024 S16392251 Sitamuni Devi FINO PAYMENTS BANK LTD(608001)
89 KHELARI JH-01-004-015-001/2283
(LAPRA) 		3401004000NRG25Z290420240137045 29/04/2024 BALO DEVI 3401004WL005985 BALO DEVI 00688 FINO0009002 162 162 Processed 01/05/2024 S16392251 Balo Devi FINO PAYMENTS BANK LTD(608001)
90 KHELARI JH-01-004-015-001/2285
(LAPRA) 		3401004000NRG25Z290420240137046 29/04/2024 KARU GANJHU 3401004WL005985 KARU GANJHU 00688 FINO0009002 162 162 Processed 01/05/2024 S16392251 Karu Ganjhu FINO PAYMENTS BANK LTD(608001)
91 KHELARI JH-01-004-015-001/2286
(LAPRA) 		3401004000NRG25Z290420240137047 29/04/2024 BASDEV GANJHU 3401004WL005985 BASDEV GANJHU 00688 FINO0009002 162 162 Processed 01/05/2024 S16392251 Basdev Ganjhu FINO PAYMENTS BANK LTD(608001)
92 KHELARI JH-01-004-015-001/2288
(LAPRA) 		3401004000NRG25Z290420240136793 29/04/2024 RUBI DEVI 3401004WL005978 RUBI DEVI 00688 FINO0009002 162 162 Processed 01/05/2024 S16392251 Rubi Devi FINO PAYMENTS BANK LTD(608001)
93 KHELARI JH-01-004-015-001/2289
(LAPRA) 		3401004000NRG25Z290420240137048 29/04/2024 TETRI DEVI 3401004WL005985 TETRI DEVI 00688 FINO0009002 162 162 Processed 01/05/2024 S16392251 Tetri Devi FINO PAYMENTS BANK LTD(608001)
94 KHELARI JH-01-004-015-001/2291
(LAPRA) 		3401004000NRG25Z290420240137049 29/04/2024 PUSHPA DEVI 3401004WL005985 PUSHPA DEVI 00688 FINO0009002 162 162 Processed 01/05/2024 S16392251 Pushpa Devi FINO PAYMENTS BANK LTD(608001)
95 KHELARI JH-01-004-015-001/2292
(LAPRA) 		3401004000NRG25Z290420240137050 29/04/2024 LALITA DEVI 3401004WL005985 LALITA DEVI 00688 FINO0009002 162 162 Processed 01/05/2024 S16392251 Lalita Devi FINO PAYMENTS BANK LTD(608001)
96 KHELARI JH-01-004-015-001/2293
(LAPRA) 		3401004000NRG25Z290420240137051 29/04/2024 KHAINTI KUMARI 3401004WL005985 KHAINTI KUMARI 00688 FINO0009002 162 162 Processed 01/05/2024 S16392251 Khainti Kumari FINO PAYMENTS BANK LTD(608001)
97 KHELARI JH-01-004-015-001/2294
(LAPRA) 		3401004000NRG25Z290420240137052 29/04/2024 KULDEEP KUMAR BHOGATA 3401004WL005985 KULDEEP KUMAR BHOGATA 00688 FINO0009002 162 162 Processed 01/05/2024 S16392251 Kuldeep Kumar Bhogata FINO PAYMENTS BANK LTD(608001)
98 KHELARI JH-01-004-015-001/2295
(LAPRA) 		3401004000NRG25Z290420240137053 29/04/2024 SULENDER GANJHU 3401004WL005985 SULENDER GANJHU 00688 FINO0009002 162 162 Processed 01/05/2024 S16392251 Sulender Ganjhu FINO PAYMENTS BANK LTD(608001)
99 KHELARI JH-01-004-015-001/2296
(LAPRA) 		3401004000NRG25Z290420240137054 29/04/2024 CHALITAR GANJHU 3401004WL005985 CHALITAR GANJHU 00688 FINO0009002 162 162 Processed 01/05/2024 S16392251 Chalitar Ganjhu FINO PAYMENTS BANK LTD(608001)
100 KHELARI JH-01-004-015-001/2362
(LAPRA) 		3401004000NRG25Z290420240137055 29/04/2024 SUKRA ORAON 3401004WL005985 SUKRA ORAON 00688 FINO0009002 162 162 Processed 01/05/2024 S16392251 Sukra Oraon FINO PAYMENTS BANK LTD(608001)
101 KHELARI JH-01-004-015-001/2409
(LAPRA) 		3401004000NRG25Z290420240137056 29/04/2024 SUMAN KUMARI 3401004WL005985 SUMAN KUMARI 00688 FINO0009002 162 162 Processed 01/05/2024 S16392251 Kumari Bai Yadaw FINO PAYMENTS BANK LTD(608001)
102 KHELARI JH-01-004-015-001/2410
(LAPRA) 		3401004000NRG25Z290420240137057 29/04/2024 SUMAN KUMARI 3401004WL005985 SUMAN KUMARI 00688 FINO0009002 162 162 Processed 01/05/2024 S16392251 Suman Kanwar FINO PAYMENTS BANK LTD(608001)
103 KHELARI JH-01-004-015-001/2411
(LAPRA) 		3401004000NRG25Z290420240137058 29/04/2024 RAM KUMARI 3401004WL005985 RAM KUMARI 00688 FINO0009002 162 162 Processed 01/05/2024 S16392251 Ram Kumari Sahu FINO PAYMENTS BANK LTD(608001)
104 KHELARI JH-01-004-015-001/2412
(LAPRA) 		3401004000NRG25Z290420240137059 29/04/2024 RAM PRASAD MUNDA 3401004WL005985 RAM PRASAD MUNDA 00688 FINO0009002 162 162 Processed 01/05/2024 S16392251 Ram Prasad Sahu FINO PAYMENTS BANK LTD(608001)
105 KHELARI JH-01-004-015-001/2413
(LAPRA) 		3401004000NRG25Z290420240137060 29/04/2024 BIGHA RAM GANJHU 3401004WL005985 BIGHA RAM GANJHU 00688 FINO0009002 162 162 Processed 01/05/2024 S16392251 Baiga Ram Sidar FINO PAYMENTS BANK LTD(608001)
106 KHELARI JH-01-004-015-001/2414
(LAPRA) 		3401004000NRG25Z290420240137061 29/04/2024 BINDIYA KUMARI 3401004WL005985 BINDIYA KUMARI 00688 FINO0009002 162 162 Processed 01/05/2024 S16392251 Bindiya Kumari Maheshwari FINO PAYMENTS BANK LTD(608001)
107 KHELARI JH-01-004-015-001/2419
(LAPRA) 		3401004000NRG25Z290420240136849 29/04/2024 RAJKUMAR GANJHU 3401004WL005979 RAJKUMAR GANJHU 00688 FINO0009002 162 162 Processed 01/05/2024 S16392251 Rajkumar Bareth FINO PAYMENTS BANK LTD(608001)
108 KHELARI JH-01-004-015-001/2420
(LAPRA) 		3401004000NRG25Z290420240136850 29/04/2024 DILIP KUMAR 3401004WL005979 DILIP KUMAR 00688 FINO0009002 162 162 Processed 01/05/2024 S16392251 Dilip Kumar FINO PAYMENTS BANK LTD(608001)
109 KHELARI JH-01-004-015-001/2421
(LAPRA) 		3401004000NRG25Z290420240136851 29/04/2024 HITRAM MUNDA 3401004WL005979 HITRAM MUNDA 00688 FINO0009002 162 162 Processed 01/05/2024 S16392251 Het Ram Bareth FINO PAYMENTS BANK LTD(608001)
110 KHELARI JH-01-004-015-001/2422
(LAPRA) 		3401004000NRG25Z290420240136852 29/04/2024 JANIRAM MUNDA 3401004WL005979 JANIRAM MUNDA 00688 FINO0009002 162 162 Processed 01/05/2024 S16392251 Janiram Bareth FINO PAYMENTS BANK LTD(608001)
111 KHELARI JH-01-004-015-001/2423
(LAPRA) 		3401004000NRG25Z290420240136853 29/04/2024 AMARI KUMARI 3401004WL005979 AMARI KUMARI 00688 FINO0009002 162 162 Processed 01/05/2024 S16392251 Amar Kumari FINO PAYMENTS BANK LTD(608001)
112 KHELARI JH-01-004-015-001/2424
(LAPRA) 		3401004000NRG25Z290420240136854 29/04/2024 AMRITA DEVI 3401004WL005979 AMRITA DEVI 00688 FINO0009002 162 162 Processed 01/05/2024 S16392251 Amrika Bai Yadav FINO PAYMENTS BANK LTD(608001)
113 KHELARI JH-01-004-015-001/2425
(LAPRA) 		3401004000NRG25Z290420240136855 29/04/2024 AMRIT ORAON 3401004WL005979 AMRIT ORAON 00688 FINO0009002 162 162 Processed 01/05/2024 S16392251 Amrit Lal Yadav FINO PAYMENTS BANK LTD(608001)
114 KHELARI JH-01-004-015-001/2426
(LAPRA) 		3401004000NRG25Z290420240136856 29/04/2024 RUPA DEVI 3401004WL005979 RUPA DEVI 00688 FINO0009002 162 162 Processed 01/05/2024 S16392251 Satrupa Patel FINO PAYMENTS BANK LTD(608001)
115 KHELARI JH-01-004-015-001/2427
(LAPRA) 		3401004000NRG25Z290420240136857 29/04/2024 PUNARAM MUNDA 3401004WL005979 PUNARAM MUNDA 00688 FINO0009002 162 162 Processed 01/05/2024 S16392251 Puna Ram Patel FINO PAYMENTS BANK LTD(608001)
116 KHELARI JH-01-004-015-001/2428
(LAPRA) 		3401004000NRG25Z290420240137062 29/04/2024 DEVKUMAR GANJHU 3401004WL005985 DEVKUMAR GANJHU 00688 FINO0009002 162 162 Processed 01/05/2024 S16392251 Devkumar Bareth FINO PAYMENTS BANK LTD(608001)
117 KHELARI JH-01-004-015-001/2429
(LAPRA) 		3401004000NRG25Z290420240137063 29/04/2024 MANOHAR MUNDA 3401004WL005985 MANOHAR MUNDA 00688 FINO0009002 162 162 Processed 01/05/2024 S16392251 Manohar Singh Sidar FINO PAYMENTS BANK LTD(608001)
118 KHELARI JH-01-004-015-001/2430
(LAPRA) 		3401004000NRG25Z290420240137064 29/04/2024 JAMUNA DEVI 3401004WL005985 JAMUNA DEVI 00688 FINO0009002 162 162 Processed 01/05/2024 S16392251 Jamunabai Sidar FINO PAYMENTS BANK LTD(608001)
119 KHELARI JH-01-004-015-001/2431
(LAPRA) 		3401004000NRG25Z290420240137065 29/04/2024 DHANESHWARI DEVI 3401004WL005985 DHANESHWARI DEVI 00688 FINO0009002 162 162 Processed 01/05/2024 S16392251 Dhaneshwari Karsh FINO PAYMENTS BANK LTD(608001)
120 KHELARI JH-01-004-015-001/2432
(LAPRA) 		3401004000NRG25Z290420240137066 29/04/2024 NAHAR DEVI 3401004WL005985 NAHAR DEVI 00688 FINO0009002 162 162 Processed 01/05/2024 S16392251 Nahar Bai Gond FINO PAYMENTS BANK LTD(608001)
121 KHELARI JH-01-004-015-001/2434
(LAPRA) 		3401004000NRG25Z290420240137067 29/04/2024 GENDOO DEVI 3401004WL005985 GENDOO DEVI 00688 FINO0009002 162 162 Processed 01/05/2024 S16392251 Gend Bai FINO PAYMENTS BANK LTD(608001)
122 KHELARI JH-01-004-015-001/2435
(LAPRA) 		3401004000NRG25Z290420240137068 29/04/2024 RAYSINGH GANJHU 3401004WL005985 RAYSINGH GANJHU 00688 FINO0009002 162 162 Processed 01/05/2024 S16392251 Ray Singh Sidar FINO PAYMENTS BANK LTD(608001)
123 KHELARI JH-01-004-015-001/2436
(LAPRA) 		3401004000NRG25Z290420240137069 29/04/2024 KUMAR HARSH 3401004WL005985 KUMAR HARSH 00688 FINO0009002 162 162 Processed 01/05/2024 S16392251 Kumar Karsh FINO PAYMENTS BANK LTD(608001)
124 KHELARI JH-01-004-015-001/2437
(LAPRA) 		3401004000NRG25Z290420240137070 29/04/2024 SHEETAL KUMARI 3401004WL005985 SHEETAL KUMARI 00688 FINO0009002 162 162 Processed 01/05/2024 S16392251 Sheetal Kumari Chauhan FINO PAYMENTS BANK LTD(608001)
125 KHELARI JH-01-004-015-001/2438
(LAPRA) 		3401004000NRG25Z290420240136955 29/04/2024 KALA DEVI 3401004WL005983 KALA DEVI 00688 FINO0009002 162 162 Processed 01/05/2024 S16392251 Kala Bai Chauhan FINO PAYMENTS BANK LTD(608001)
126 KHELARI JH-01-004-015-001/2439
(LAPRA) 		3401004000NRG25Z290420240136956 29/04/2024 SUMENRAM MUNDA 3401004WL005983 SUMENRAM MUNDA 00688 FINO0009002 162 162 Processed 01/05/2024 S16392251 Sumend Ram Patel FINO PAYMENTS BANK LTD(608001)
127 KHELARI JH-01-004-015-001/2440
(LAPRA) 		3401004000NRG25Z290420240136957 29/04/2024 GANGOTRI DEVI 3401004WL005983 GANGOTRI DEVI 00688 FINO0009002 162 162 Processed 01/05/2024 S16392251 Gangotri Bai Chauhan FINO PAYMENTS BANK LTD(608001)
128 KHELARI JH-01-004-015-001/2441
(LAPRA) 		3401004000NRG25Z290420240136958 29/04/2024 RATAN KUMAR 3401004WL005983 RATAN KUMAR 00688 FINO0009002 162 162 Processed 01/05/2024 S16392251 Ratan Singh Kanwar FINO PAYMENTS BANK LTD(608001)
129 KHELARI JH-01-004-015-001/2442
(LAPRA) 		3401004000NRG25Z290420240136959 29/04/2024 VIJAY MUNDA 3401004WL005983 VIJAY MUNDA 00688 FINO0009002 162 162 Processed 01/05/2024 S16392251 Vijay Kewat AIRTEL PAYMENTS BANK LIMITED(990288)
130 KHELARI JH-01-004-015-001/2443
(LAPRA) 		3401004000NRG25Z290420240136960 29/04/2024 RAM KUMAR MUNDA 3401004WL005983 RAM KUMAR MUNDA 00688 FINO0009002 162 162 Processed 01/05/2024 S16392251 Ram Kumar Goswami FINO PAYMENTS BANK LTD(608001)
131 KHELARI JH-01-004-015-001/2444
(LAPRA) 		3401004000NRG25Z290420240136961 29/04/2024 RAMLAL ORAON 3401004WL005983 RAMLAL ORAON 00688 FINO0009002 162 162 Processed 01/05/2024 S16392251 Ram Lal Kanwar FINO PAYMENTS BANK LTD(608001)
132 KHELARI JH-01-004-015-001/2445
(LAPRA) 		3401004000NRG25Z290420240136962 29/04/2024 DABU MUNDA 3401004WL005983 DABU MUNDA 00688 FINO0009002 162 162 Processed 01/05/2024 S16392251 Dadulal Yadav AIRTEL PAYMENTS BANK LIMITED(990288)
133 KHELARI JH-01-004-015-001/2446
(LAPRA) 		3401004000NRG25Z290420240136963 29/04/2024 VIMLA DEVI 3401004WL005983 VIMLA DEVI 00688 FINO0009002 162 162 Processed 01/05/2024 S16392251 Vimla Bai Kanvar FINO PAYMENTS BANK LTD(608001)
134 KHELARI JH-01-004-015-001/2447
(LAPRA) 		3401004000NRG25Z290420240136858 29/04/2024 UDAY ORAON 3401004WL005979 UDAY ORAON 00688 FINO0009002 162 162 Processed 01/05/2024 S16392251 Uday Bhan FINO PAYMENTS BANK LTD(608001)
135 KHELARI JH-01-004-015-001/2448
(LAPRA) 		3401004000NRG25Z290420240136859 29/04/2024 PREM GANJHU 3401004WL005979 PREM GANJHU 00688 FINO0009002 162 162 Processed 01/05/2024 S16392251 PREM SHANKAR FINO PAYMENTS BANK LTD(608001)
136 KHELARI JH-01-004-015-001/2449
(LAPRA) 		3401004000NRG25Z290420240136860 29/04/2024 KAUSHILYA DEVI 3401004WL005979 KAUSHILYA DEVI 00688 FINO0009002 162 162 Processed 01/05/2024 S16392251 Kaushilya Bai Kanwar FINO PAYMENTS BANK LTD(608001)
137 KHELARI JH-01-004-015-001/2450
(LAPRA) 		3401004000NRG25Z290420240136861 29/04/2024 FIRHI DEVI 3401004WL005979 FIRHI DEVI 00688 FINO0009002 162 162 Rejected 01/05/2024 S16392251 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
138 KHELARI JH-01-004-015-001/2451
(LAPRA) 		3401004000NRG25Z290420240136862 29/04/2024 MAHESHWARI KUMARI 3401004WL005979 MAHESHWARI KUMARI 00688 FINO0009002 162 162 Processed 01/05/2024 S16392251 Maheshwari Kumari Yadav AIRTEL PAYMENTS BANK LIMITED(990288)
139 KHELARI JH-01-004-015-001/2452
(LAPRA) 		3401004000NRG25Z290420240136863 29/04/2024 RAMKUNWAR DEVI 3401004WL005979 RAMKUNWAR DEVI 00688 FINO0009002 162 162 Processed 01/05/2024 S16392251 Ramkunwar Yadav AIRTEL PAYMENTS BANK LIMITED(990288)
140 KHELARI JH-01-004-015-001/2453
(LAPRA) 		3401004000NRG25Z290420240136864 29/04/2024 UPASAN DEVI 3401004WL005979 UPASAN DEVI 00688 FINO0009002 162 162 Processed 01/05/2024 S16392251 Upasa Bai Goswami FINO PAYMENTS BANK LTD(608001)
141 KHELARI JH-01-004-015-001/2454
(LAPRA) 		3401004000NRG25Z290420240136865 29/04/2024 GIRIJA KUMARI 3401004WL005979 GIRIJA KUMARI 00688 FINO0009002 162 162 Processed 01/05/2024 S16392251 Girija Gosvami FINO PAYMENTS BANK LTD(608001)
142 KHELARI JH-01-004-015-001/2455
(LAPRA) 		3401004000NRG25Z290420240136866 29/04/2024 RAM KUMAR 3401004WL005979 RAM KUMAR 00688 FINO0009002 162 162 Rejected 01/05/2024 S16392251 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
143 KHELARI JH-01-004-015-001/2456
(LAPRA) 		3401004000NRG25Z290420240136964 29/04/2024 SIV KUMARI 3401004WL005983 SIV KUMARI 00688 FINO0009002 162 162 Processed 01/05/2024 S16392251 Siv Bai Yadav AIRTEL PAYMENTS BANK LIMITED(990288)
144 KHELARI JH-01-004-015-001/2457
(LAPRA) 		3401004000NRG25Z290420240136965 29/04/2024 UMA KUMARI 3401004WL005983 UMA KUMARI 00688 FINO0009002 162 162 Processed 01/05/2024 S16392251 Umakumari Yadav FINO PAYMENTS BANK LTD(608001)
145 KHELARI JH-01-004-015-001/2459
(LAPRA) 		3401004000NRG25Z290420240136966 29/04/2024 MUKESH KUMAR 3401004WL005983 MUKESH KUMAR 00688 FINO0009002 162 162 Processed 01/05/2024 S16392251 Mukesh Kumar Yadav FINO PAYMENTS BANK LTD(608001)
146 KHELARI JH-01-004-015-001/2460
(LAPRA) 		3401004000NRG25Z290420240136967 29/04/2024 JOYTI DEVI 3401004WL005983 JOYTI DEVI 00688 FINO0009002 162 162 Processed 01/05/2024 S16392251 Jyoti Yadav AIRTEL PAYMENTS BANK LIMITED(990288)
147 KHELARI JH-01-004-015-001/2462
(LAPRA) 		3401004000NRG25Z290420240136968 29/04/2024 RATH RAM ORAON 3401004WL005983 RATH RAM ORAON 00688 FINO0009002 162 162 Processed 01/05/2024 S16392251 Rath Ram Kanwar FINO PAYMENTS BANK LTD(608001)
148 KHELARI JH-01-004-015-001/2463
(LAPRA) 		3401004000NRG25Z290420240136969 29/04/2024 PRABHAT KUMAR 3401004WL005983 PRABHAT KUMAR 00688 FINO0009002 162 162 Rejected 01/05/2024 S16392251 Documents Pending for Account Holder turning Major
149 KHELARI JH-01-004-015-001/2464
(LAPRA) 		3401004000NRG25Z290420240136970 29/04/2024 DHANESWARI DEVI 3401004WL005983 DHANESWARI DEVI 00688 FINO0009002 162 162 Processed 01/05/2024 S16392251 Dhaneswari Bai Yadav FINO PAYMENTS BANK LTD(608001)
150 KHELARI JH-01-004-015-001/2465
(LAPRA) 		3401004000NRG25Z290420240136971 29/04/2024 GAUTAM MUNDA 3401004WL005983 GAUTAM MUNDA 00688 FINO0009002 162 162 Processed 01/05/2024 S16392251 Gautam Prasad Satnami FINO PAYMENTS BANK LTD(608001)
151 KHELARI JH-01-004-015-001/2466
(LAPRA) 		3401004000NRG25Z290420240136972 29/04/2024 KUMARI DEVI 3401004WL005983 KUMARI DEVI 00688 FINO0009002 162 162 Processed 01/05/2024 S16392251 Kumari Kewat FINO PAYMENTS BANK LTD(608001)
152 KHELARI JH-01-004-015-001/2467
(LAPRA) 		3401004000NRG25Z290420240136973 29/04/2024 ASHOK MUNDA 3401004WL005983 ASHOK MUNDA 00688 FINO0009002 162 162 Processed 01/05/2024 S16392251 Ashok Bai Kenwat FINO PAYMENTS BANK LTD(608001)
153 KHELARI JH-01-004-015-001/2468
(LAPRA) 		3401004000NRG25Z290420240136974 29/04/2024 NAWDHA DEVI 3401004WL005983 NAWDHA DEVI 00688 FINO0009002 162 162 Processed 01/05/2024 S16392251 Nawdha Bai Kewat FINO PAYMENTS BANK LTD(608001)
154 KHELARI JH-01-004-015-001/2469
(LAPRA) 		3401004000NRG25Z290420240136975 29/04/2024 SHATRUHAN GANJHU 3401004WL005983 SHATRUHAN GANJHU 00688 FINO0009002 162 162 Processed 01/05/2024 S16392251 Shatruhan Kenwat FINO PAYMENTS BANK LTD(608001)
155 KHELARI JH-01-004-015-001/2470
(LAPRA) 		3401004000NRG25Z290420240136976 29/04/2024 KUSI KUMARI 3401004WL005983 KUSI KUMARI 00688 FINO0009002 162 162 Processed 01/05/2024 S16392251 Kusi Kenwat FINO PAYMENTS BANK LTD(608001)
156 KHELARI JH-01-004-015-001/2471
(LAPRA) 		3401004000NRG25Z290420240136977 29/04/2024 ITWARI GANJHU 3401004WL005983 ITWARI GANJHU 00688 FINO0009002 162 162 Processed 01/05/2024 S16392251 Itwari Singh Kanwar FINO PAYMENTS BANK LTD(608001)
157 KHELARI JH-01-004-015-001/2472
(LAPRA) 		3401004000NRG25Z290420240136978 29/04/2024 RAM KUMAR GANJHU 3401004WL005983 RAM KUMAR GANJHU 00688 FINO0009002 162 162 Processed 01/05/2024 S16392251 Ram Singh Kanwar FINO PAYMENTS BANK LTD(608001)
158 KHELARI JH-01-004-015-001/2473
(LAPRA) 		3401004000NRG25Z290420240136979 29/04/2024 SANJAY MUNDA 3401004WL005983 SANJAY MUNDA 00688 FINO0009002 162 162 Processed 01/05/2024 S16392251 Sanjay Kenwat FINO PAYMENTS BANK LTD(608001)
159 KHELARI JH-01-004-015-001/2474
(LAPRA) 		3401004000NRG25Z290420240136980 29/04/2024 KUMARI 3401004WL005983 KUMARI 00688 FINO0009002 162 162 Processed 01/05/2024 S16392251 Kumari Bai Kanwar FINO PAYMENTS BANK LTD(608001)
160 KHELARI JH-01-004-015-001/2475
(LAPRA) 		3401004000NRG25Z290420240136752 29/04/2024 SHUKRA GANJHU 3401004WL005977 SHUKRA GANJHU 00688 FINO0009002 162 162 Processed 01/05/2024 S16392251 Shukrwar Singh Kanwar FINO PAYMENTS BANK LTD(608001)
161 KHELARI JH-01-004-015-001/2476
(LAPRA) 		3401004000NRG25Z290420240136753 29/04/2024 ANITA DEVI 3401004WL005977 ANITA DEVI 00688 FINO0009002 162 162 Processed 01/05/2024 S16392251 ANITA BAI SATNAMI INDIA POST PAYMENTS BANK LIMITED(508528)
162 KHELARI JH-01-004-015-001/2477
(LAPRA) 		3401004000NRG25Z290420240136754 29/04/2024 URMILA DEVI 3401004WL005977 URMILA DEVI 00688 FINO0009002 162 162 Processed 01/05/2024 S16392251 Urmila Bai Roudh FINO PAYMENTS BANK LTD(608001)
163 KHELARI JH-01-004-015-001/2478
(LAPRA) 		3401004000NRG25Z290420240136755 29/04/2024 MANGAL GANJHU 3401004WL005977 MANGAL GANJHU 00688 FINO0009002 162 162 Processed 01/05/2024 S16392251 Mangal Chand Divakar FINO PAYMENTS BANK LTD(608001)
164 KHELARI JH-01-004-015-001/2479
(LAPRA) 		3401004000NRG25Z290420240137071 29/04/2024 SHANKAR GANJHU 3401004WL005985 SHANKAR GANJHU 00688 FINO0009002 162 162 Processed 01/05/2024 S16392251 SHANKAR LAL SATNAMI INDIA POST PAYMENTS BANK LIMITED(508528)
165 KHELARI JH-01-004-015-001/2480
(LAPRA) 		3401004000NRG25Z290420240137072 29/04/2024 SHANTOSHI DEVI 3401004WL005985 SHANTOSHI DEVI 00688 FINO0009002 162 162 Processed 01/05/2024 S16392251 Shantoshi Bai Satnami FINO PAYMENTS BANK LTD(608001)
166 KHELARI JH-01-004-015-001/2481
(LAPRA) 		3401004000NRG25Z290420240137073 29/04/2024 SIMA DEVI 3401004WL005985 SIMA DEVI 00688 FINO0009002 162 162 Processed 01/05/2024 S16392251 SIMA DIVAKAR INDIA POST PAYMENTS BANK LIMITED(508528)
167 KHELARI JH-01-004-015-001/2482
(LAPRA) 		3401004000NRG25Z290420240136981 29/04/2024 SANTOSH KUMAR MUNDA 3401004WL005983 SANTOSH KUMAR MUNDA 00688 FINO0009002 162 162 Processed 01/05/2024 S16392251 Santosh Kumar Lahare FINO PAYMENTS BANK LTD(608001)
168 KHELARI JH-01-004-015-001/2483
(LAPRA) 		3401004000NRG25Z290420240136982 29/04/2024 PRIYA DEVI 3401004WL005983 PRIYA DEVI 00688 FINO0009002 162 162 Processed 01/05/2024 S16392251 Priya Lahare FINO PAYMENTS BANK LTD(608001)
169 KHELARI JH-01-004-015-001/2484
(LAPRA) 		3401004000NRG25Z290420240136983 29/04/2024 KHOLBAHARA MUNDA 3401004WL005983 KHOLBAHARA MUNDA 00688 FINO0009002 162 162 Processed 01/05/2024 S16392251 Kholbahara Satnami FINO PAYMENTS BANK LTD(608001)
170 KHELARI JH-01-004-015-001/2493
(LAPRA) 		3401004000NRG25Z290420240136984 29/04/2024 MANJU ORAON 3401004WL005983 MANJU ORAON 00688 FINO0009002 162 162 Processed 01/05/2024 S16392251 Manju Oraon FINO PAYMENTS BANK LTD(608001)
171 KHELARI JH-01-004-015-001/2494
(LAPRA) 		3401004000NRG25Z290420240136985 29/04/2024 SONI DEVI 3401004WL005983 SONI DEVI 00688 FINO0009002 162 162 Processed 01/05/2024 S16392251 Soni Devi FINO PAYMENTS BANK LTD(608001)
172 KHELARI JH-01-004-015-001/2495
(LAPRA) 		3401004000NRG25Z290420240136986 29/04/2024 SONI DEVI 3401004WL005983 SONI DEVI 00688 FINO0009002 162 162 Processed 01/05/2024 S16392251 Soni Devi FINO PAYMENTS BANK LTD(608001)
173 KHELARI JH-01-004-015-001/2496
(LAPRA) 		3401004000NRG25Z290420240136722 29/04/2024 ANITA DEVI 3401004WL005976 ANITA DEVI 00688 FINO0009002 162 162 Processed 01/05/2024 S16392251 Anita Devi FINO PAYMENTS BANK LTD(608001)
174 KHELARI JH-01-004-015-001/2497
(LAPRA) 		3401004000NRG25Z290420240136756 29/04/2024 SUKVA ORAON 3401004WL005977 SUKVA ORAON 00688 FINO0009002 162 162 Processed 01/05/2024 S16392251 Sukva Oraon FINO PAYMENTS BANK LTD(608001)
175 KHELARI JH-01-004-015-001/2500
(LAPRA) 		3401004000NRG25Z290420240136759 29/04/2024 MUNITA DEVI 3401004WL005977 MUNITA DEVI 00688 FINO0009002 162 162 Processed 01/05/2024 S16392251 Munita Devi FINO PAYMENTS BANK LTD(608001)
176 KHELARI JH-01-004-015-001/2501
(LAPRA) 		3401004000NRG25Z290420240136760 29/04/2024 NIRASO DEVI 3401004WL005977 NIRASO DEVI 00688 FINO0009002 162 162 Processed 01/05/2024 S16392251 Niraso Devi FINO PAYMENTS BANK LTD(608001)
177 KHELARI JH-01-004-015-001/2502
(LAPRA) 		3401004000NRG25Z290420240136761 29/04/2024 SANJAY ORAON 3401004WL005977 SANJAY ORAON 00688 FINO0009002 162 162 Processed 01/05/2024 S16392251 Sanjay Oraon FINO PAYMENTS BANK LTD(608001)
178 KHELARI JH-01-004-015-001/2503
(LAPRA) 		3401004000NRG25Z290420240136762 29/04/2024 RIMA KUMARI 3401004WL005977 RIMA KUMARI 00688 FINO0009002 162 162 Processed 01/05/2024 S16392251 Rima Kumari FINO PAYMENTS BANK LTD(608001)
179 KHELARI JH-01-004-015-001/2504
(LAPRA) 		3401004000NRG25Z290420240136763 29/04/2024 SARSWATI KUMARI 3401004WL005977 SARSWATI KUMARI 00688 FINO0009002 162 162 Processed 01/05/2024 S16392251 Sarswati Kumari FINO PAYMENTS BANK LTD(608001)
180 KHELARI JH-01-004-015-001/2505
(LAPRA) 		3401004000NRG25Z290420240136723 29/04/2024 BUDHAN GHATVAR 3401004WL005976 BUDHAN GHATVAR 00688 FINO0009002 162 162 Processed 01/05/2024 S16392251 Budhan Ghatvar FINO PAYMENTS BANK LTD(608001)
181 KHELARI JH-01-004-015-001/2506
(LAPRA) 		3401004000NRG25Z290420240136724 29/04/2024 KIRAN DEVI 3401004WL005976 KIRAN DEVI 00688 FINO0009002 162 162 Processed 01/05/2024 S16392251 Kiran Devi FINO PAYMENTS BANK LTD(608001)
182 KHELARI JH-01-004-015-001/2507
(LAPRA) 		3401004000NRG25Z290420240136725 29/04/2024 SHIVDAYAL LOHRA 3401004WL005976 SHIVDAYAL LOHRA 00688 FINO0009002 162 162 Processed 01/05/2024 S16392251 Shivdayal Lohra FINO PAYMENTS BANK LTD(608001)
183 KHELARI JH-01-004-015-001/2509
(LAPRA) 		3401004000NRG25Z290420240136726 29/04/2024 KAILA MUNDA 3401004WL005976 KAILA MUNDA 00688 FINO0009002 162 162 Processed 01/05/2024 S16392251 Kaila Munda FINO PAYMENTS BANK LTD(608001)
184 KHELARI JH-01-004-015-001/2510
(LAPRA) 		3401004000NRG25Z290420240136727 29/04/2024 MANJU KUMARI 3401004WL005976 MANJU KUMARI 00688 FINO0009002 162 162 Processed 01/05/2024 S16392251 Manju Kumari FINO PAYMENTS BANK LTD(608001)
185 KHELARI JH-01-004-015-001/2511
(LAPRA) 		3401004000NRG25Z290420240136728 29/04/2024 BAIJU ORAON 3401004WL005976 BAIJU ORAON 00688 FINO0009002 162 162 Processed 01/05/2024 S16392251 Baiju Oraon FINO PAYMENTS BANK LTD(608001)
186 KHELARI JH-01-004-015-001/2512
(LAPRA) 		3401004000NRG25Z290420240136729 29/04/2024 RAJNI DEVI 3401004WL005976 RAJNI DEVI 00688 FINO0009002 162 162 Processed 01/05/2024 S16392251 Rajni Devi FINO PAYMENTS BANK LTD(608001)
187 KHELARI JH-01-004-015-001/2513
(LAPRA) 		3401004000NRG25Z290420240136730 29/04/2024 RAHUL RAM 3401004WL005976 RAHUL RAM 00688 FINO0009002 162 162 Processed 01/05/2024 S16392251 Mr. RAHUL .RAM VANANCHAL GRAMIN BANK(607210)
188 KHELARI JH-01-004-015-001/2514
(LAPRA) 		3401004000NRG25Z290420240136731 29/04/2024 MUNIYA DEVI 3401004WL005976 MUNIYA DEVI 00688 FINO0009002 162 162 Processed 01/05/2024 S16392251 Mrs. MUNIYA DEVI VANANCHAL GRAMIN BANK(607210)
189 KHELARI JH-01-004-015-001/2515
(LAPRA) 		3401004000NRG25Z290420240136732 29/04/2024 SANDEEP ORAON 3401004WL005976 SANDEEP ORAON 00688 FINO0009002 162 162 Processed 01/05/2024 S16392251 Sandeep Oraon FINO PAYMENTS BANK LTD(608001)
190 KHELARI JH-01-004-015-001/2535
(LAPRA) 		3401004000NRG25Z290420240136794 29/04/2024 KHUSHABU KUMARI 3401004WL005978 KHUSHABU KUMARI 00688 FINO0009002 162 162 Processed 01/05/2024 S16392251 Khushabu Kumari FINO PAYMENTS BANK LTD(608001)
191 KHELARI JH-01-004-015-001/2536
(LAPRA) 		3401004000NRG25Z290420240136795 29/04/2024 MINASH GANJHU 3401004WL005978 MINASH GANJHU 00688 FINO0009002 162 162 Processed 01/05/2024 S16392251 Minas Ganjhu FINO PAYMENTS BANK LTD(608001)
192 KHELARI JH-01-004-015-001/2537
(LAPRA) 		3401004000NRG25Z290420240136796 29/04/2024 SANTOSH KUMAR GANJHU 3401004WL005978 SANTOSH KUMAR GANJHU 00688 FINO0009002 162 162 Processed 01/05/2024 S16392251 Santosh Kumar Ganjhu FINO PAYMENTS BANK LTD(608001)
193 KHELARI JH-01-004-015-001/2538
(LAPRA) 		3401004000NRG25Z290420240136797 29/04/2024 ANIL GANJHU 3401004WL005978 ANIL GANJHU 00688 FINO0009002 162 162 Processed 01/05/2024 S16392251 Anil Ganjhu FINO PAYMENTS BANK LTD(608001)
194 KHELARI JH-01-004-015-001/2539
(LAPRA) 		3401004000NRG25Z290420240136798 29/04/2024 MUNIYA DEVI 3401004WL005978 MUNIYA DEVI 00688 FINO0009002 162 162 Processed 01/05/2024 S16392251 Muniya Devi FINO PAYMENTS BANK LTD(608001)
195 KHELARI JH-01-004-015-001/2540
(LAPRA) 		3401004000NRG25Z290420240136799 29/04/2024 ANITA DEVI 3401004WL005978 ANITA DEVI 00688 FINO0009002 162 162 Processed 01/05/2024 S16392251 Anita Devi FINO PAYMENTS BANK LTD(608001)
196 KHELARI JH-01-004-015-001/2541
(LAPRA) 		3401004000NRG25Z290420240136800 29/04/2024 KAVITA DEVI 3401004WL005978 KAVITA DEVI 00688 FINO0009002 162 162 Processed 01/05/2024 S16392251 Kavita Devi FINO PAYMENTS BANK LTD(608001)
197 KHELARI JH-01-004-015-001/2542
(LAPRA) 		3401004000NRG25Z290420240136801 29/04/2024 PREM GANJHU 3401004WL005978 PREM GANJHU 00688 FINO0009002 162 162 Processed 01/05/2024 S16392251 Prem Ganjhu FINO PAYMENTS BANK LTD(608001)
198 KHELARI JH-01-004-015-001/2543
(LAPRA) 		3401004000NRG25Z290420240136802 29/04/2024 SUNIL GANJHU 3401004WL005978 SUNIL GANJHU 00688 FINO0009002 162 162 Processed 01/05/2024 S16392251 Sunil Ganjhu FINO PAYMENTS BANK LTD(608001)
199 KHELARI JH-01-004-015-001/2604
(LAPRA) 		3401004000NRG25Z290420240137422 29/04/2024 LALITA DEVI 3401004WL005995 LALITA DEVI 00688 FINO0009002 162 162 Processed 01/05/2024 S16392251 Lalita Devi FINO PAYMENTS BANK LTD(608001)
200 KHELARI JH-01-004-015-001/2606
(LAPRA) 		3401004000NRG25Z290420240137423 29/04/2024 RESHMI DEVI 3401004WL005995 RESHMI DEVI 00688 FINO0009002 162 162 Processed 01/05/2024 S16392251 Reshmi Devi FINO PAYMENTS BANK LTD(608001)
201 KHELARI JH-01-004-015-001/2607
(LAPRA) 		3401004000NRG25Z290420240137424 29/04/2024 SITA DEVI 3401004WL005995 SITA DEVI 00688 FINO0009002 162 162 Processed 01/05/2024 S16392251 Sita Devi FINO PAYMENTS BANK LTD(608001)
202 KHELARI JH-01-004-015-001/2608
(LAPRA) 		3401004000NRG25Z290420240137425 29/04/2024 MUSKAN DEVI 3401004WL005995 MUSKAN DEVI 00688 FINO0009002 162 162 Processed 01/05/2024 S16392251 Muskan Devi FINO PAYMENTS BANK LTD(608001)
203 KHELARI JH-01-004-015-001/2609
(LAPRA) 		3401004000NRG25Z290420240137426 29/04/2024 SHIVA KUMAR 3401004WL005995 SHIVA KUMAR 00688 FINO0009002 162 162 Processed 01/05/2024 S16392251 Shiva Kumar FINO PAYMENTS BANK LTD(608001)
204 KHELARI JH-01-004-015-001/2610
(LAPRA) 		3401004000NRG25Z290420240137427 29/04/2024 SAMPATI DEVI 3401004WL005995 SAMPATI DEVI 00688 FINO0009002 162 162 Processed 01/05/2024 S16392251 Sampati Devi FINO PAYMENTS BANK LTD(608001)
205 KHELARI JH-01-004-015-001/2611
(LAPRA) 		3401004000NRG25Z290420240137428 29/04/2024 SANJU KUMARI 3401004WL005995 SANJU KUMARI 00688 FINO0009002 162 162 Processed 01/05/2024 S16392251 Sanju Kumari FINO PAYMENTS BANK LTD(608001)
206 KHELARI JH-01-004-015-001/2613
(LAPRA) 		3401004000NRG25Z290420240137429 29/04/2024 GOUTAM KUMAR 3401004WL005995 GOUTAM KUMAR 00688 FINO0009002 162 162 Processed 01/05/2024 S16392251 Goutam Kumar FINO PAYMENTS BANK LTD(608001)
207 KHELARI JH-01-004-015-001/2614
(LAPRA) 		3401004000NRG25Z290420240137430 29/04/2024 RAJESH PRASAD 3401004WL005995 RAJESH PRASAD 00688 FINO0009002 162 162 Processed 01/05/2024 S16392251 Rajesh Prasad FINO PAYMENTS BANK LTD(608001)
208 KHELARI JH-01-004-015-001/2615
(LAPRA) 		3401004000NRG25Z290420240137431 29/04/2024 VIJAY GANJHU 3401004WL005995 VIJAY GANJHU 00688 FINO0009002 162 162 Processed 01/05/2024 S16392251 Vijay Ganjhu FINO PAYMENTS BANK LTD(608001)
209 KHELARI JH-01-004-015-001/2617
(LAPRA) 		3401004000NRG25Z290420240137432 29/04/2024 PUNITA KUMARI 3401004WL005995 PUNITA KUMARI 00688 FINO0009002 162 162 Processed 01/05/2024 S16392251 Punita Kumari FINO PAYMENTS BANK LTD(608001)
210 KHELARI JH-01-004-015-001/2620
(LAPRA) 		3401004000NRG25Z290420240137433 29/04/2024 ROHIT KUMAR 3401004WL005995 ROHIT KUMAR 00688 FINO0009002 162 162 Processed 01/05/2024 S16392251 Rohit Kumar FINO PAYMENTS BANK LTD(608001)
211 KHELARI JH-01-004-015-001/2621
(LAPRA) 		3401004000NRG25Z290420240137434 29/04/2024 YASHODA BHUINYA 3401004WL005995 YASHODA BHUINYA 00688 FINO0009002 162 162 Processed 01/05/2024 S16392251 Yashoda Bhuinya FINO PAYMENTS BANK LTD(608001)
212 KHELARI JH-01-004-015-001/2627
(LAPRA) 		3401004000NRG25Z290420240137435 29/04/2024 SUDHIR PRASAD 3401004WL005995 SUDHIR PRASAD 00688 FINO0009002 162 162 Processed 01/05/2024 S16392251 Sudhir Prasad FINO PAYMENTS BANK LTD(608001)
213 KHELARI JH-01-004-015-001/2628
(LAPRA) 		3401004000NRG25Z290420240137436 29/04/2024 JANKI DEVI 3401004WL005995 JANKI DEVI 00688 FINO0009002 162 162 Processed 01/05/2024 S16392251 Janki Devi FINO PAYMENTS BANK LTD(608001)
214 KHELARI JH-01-004-015-001/2629
(LAPRA) 		3401004000NRG25Z290420240137437 29/04/2024 PARDIP PRASAD SAHU 3401004WL005995 PARDIP PRASAD SAHU 00688 FINO0009002 162 162 Processed 01/05/2024 S16392251 Pradip Prasad Sahu FINO PAYMENTS BANK LTD(608001)
215 KHELARI JH-01-004-015-001/2632
(LAPRA) 		3401004000NRG25Z290420240137438 29/04/2024 RAMKISHUN ORAON 3401004WL005995 RAMKISHUN ORAON 00688 FINO0009002 162 162 Processed 01/05/2024 S16392251 Ram Kisun Oraon FINO PAYMENTS BANK LTD(608001)
216 KHELARI JH-01-004-015-001/2633
(LAPRA) 		3401004000NRG25Z290420240137439 29/04/2024 SUNITA DEVI 3401004WL005995 SUNITA DEVI 00688 FINO0009002 162 162 Processed 01/05/2024 S16392251 Sunita Devi FINO PAYMENTS BANK LTD(608001)
217 KHELARI JH-01-004-015-001/521
(LAPRA) 		3401004000NRG25Z290420240137074 29/04/2024 VINOD BHAGAT 3401004WL005985 VINOD BHAGAT 00688 FINO0009002 162 162 Processed 01/05/2024 S16392251 Vinod Bhagat FINO PAYMENTS BANK LTD(608001)
218 KHELARI JH-01-004-015-001/522
(LAPRA) 		3401004000NRG25Z290420240137075 29/04/2024 PINKI DEVI 3401004WL005985 PINKI DEVI 00688 FINO0009002 162 162 Processed 01/05/2024 S16392251 Pinki Devi FINO PAYMENTS BANK LTD(608001)
219 KHELARI JH-01-004-015-001/544
(LAPRA) 		3401004000NRG25Z290420240137076 29/04/2024 SATRUDHAN TANA BHAGAT 3401004WL005985 SATRUDHAN TANA BHAGAT 00688 FINO0009002 162 162 Processed 01/05/2024 S16392251 Shatrudhan Tana Bhagat FINO PAYMENTS BANK LTD(608001)
220 KHELARI JH-01-004-015-001/548
(LAPRA) 		3401004000NRG25Z290420240137077 29/04/2024 SANIDEV BHAGAT 3401004WL005985 SANIDEV BHAGAT 00688 FINO0009002 162 162 Processed 01/05/2024 S16392251 Sanidev Bhagat FINO PAYMENTS BANK LTD(608001)
221 KHELARI JH-01-004-015-001/554
(LAPRA) 		3401004000NRG25Z290420240137078 29/04/2024 SHONO DEVI 3401004WL005985 SHONO DEVI 00688 FINO0009002 162 162 Processed 01/05/2024 S16392251 Shono Devi FINO PAYMENTS BANK LTD(608001)
222 KHELARI JH-01-004-015-001/611
(LAPRA) 		3401004000NRG25Z290420240136803 29/04/2024 PRADEEP GANJHU 3401004WL005978 PRADEEP GANJHU 00688 FINO0009002 162 162 Processed 01/05/2024 S16392251 Pradeep Kumar Ganjhu FINO PAYMENTS BANK LTD(608001)
223 KHELARI JH-01-004-015-001/907
(LAPRA) 		3401004000NRG25Z290420240137440 29/04/2024 KAUSHIKEE KUMARI 3401004WL005995 KAUSHIKEE KUMARI 00688 FINO0009002 162 162 Processed 01/05/2024 S16392251 Kaushikee Kumari FINO PAYMENTS BANK LTD(608001)
224 KHELARI JH-01-004-015-001/908
(LAPRA) 		3401004000NRG25Z290420240137441 29/04/2024 FHIRTU RAM 3401004WL005995 FHIRTU RAM 00688 FINO0009002 162 162 Processed 01/05/2024 S16392251 Fhirtu Ram Yadav FINO PAYMENTS BANK LTD(608001)
225 KHELARI JH-01-004-015-001/909
(LAPRA) 		3401004000NRG25Z290420240137442 29/04/2024 BRIHASPATI DEVI 3401004WL005995 BRIHASPATI DEVI 00688 FINO0009002 162 162 Processed 01/05/2024 S16392251 Brihaspati Bai Yadav FINO PAYMENTS BANK LTD(608001)
226 KHELARI JH-01-004-015-001/910
(LAPRA) 		3401004000NRG25Z290420240136804 29/04/2024 MANISHA DEVI 3401004WL005978 MANISHA DEVI 00688 FINO0009002 162 162 Processed 01/05/2024 S16392251 Manisha Bai Bhaskar FINO PAYMENTS BANK LTD(608001)
227 KHELARI JH-01-004-015-001/947
(LAPRA) 		3401004000NRG25Z290420240137443 29/04/2024 GOURI DEVI 3401004WL005995 GOURI DEVI 00688 FINO0009002 162 162 Processed 01/05/2024 S16392251 GOURI BAI KANVAR BANK OF BARODA(606985)
228 KHELARI JH-01-004-015-001/965
(LAPRA) 		3401004000NRG25Z290420240137444 29/04/2024 GHASIRAM MUNDA 3401004WL005995 GHASIRAM MUNDA 00688 FINO0009002 162 162 Processed 01/05/2024 S16392251 Ghasiram Kanwar FINO PAYMENTS BANK LTD(608001)
229 KHELARI JH-01-004-015-001/971
(LAPRA) 		3401004000NRG25Z290420240136987 29/04/2024 VIKASH GANJHU 3401004WL005983 VIKASH GANJHU 00688 FINO0009002 162 162 Processed 01/05/2024 S16392251 Vikash Ganjhu FINO PAYMENTS BANK LTD(608001)
230 KHELARI JH-01-004-015-001/972
(LAPRA) 		3401004000NRG25Z290420240136988 29/04/2024 RAKESH GANJHU 3401004WL005983 RAKESH GANJHU 00688 FINO0009002 162 162 Processed 01/05/2024 S16392251 Rakesh Yadav FINO PAYMENTS BANK LTD(608001)
231 KHELARI JH-01-004-015-002/1306
(LAPRA) 		3401004000NRG25Z290420240137446 29/04/2024 BABLU ORAON 3401004WL005995 BABLU ORAON 00688 FINO0009002 162 162 Processed 01/05/2024 S16392251 Bablu Oraon FINO PAYMENTS BANK LTD(608001)
232 KHELARI JH-01-004-015-002/1377
(LAPRA) 		3401004000NRG25Z290420240137509 29/04/2024 SUNITA LOHRA 3401004WL006001 SUNITA LOHRA 00688 FINO0009002 162 162 Processed 01/05/2024 S16392251 Sunita Lohra FINO PAYMENTS BANK LTD(608001)
233 KHELARI JH-01-004-015-002/1449
(LAPRA) 		3401004000NRG25Z290420240137559 29/04/2024 LAKSHMI DEVI 3401004WL006002 LAKSHMI DEVI 00688 FINO0009002 162 162 Processed 01/05/2024 S16392251 Lakshmi Devi FINO PAYMENTS BANK LTD(608001)
234 KHELARI JH-01-004-015-002/1450
(LAPRA) 		3401004000NRG25Z290420240137560 29/04/2024 DURGA DEVI 3401004WL006002 DURGA DEVI 00688 FINO0009002 162 162 Processed 01/05/2024 S16392251 Durga Devi FINO PAYMENTS BANK LTD(608001)
235 KHELARI JH-01-004-015-002/1451
(LAPRA) 		3401004000NRG25Z290420240137510 29/04/2024 SUGI KUMARI 3401004WL006001 SUGI KUMARI 00688 FINO0009002 162 162 Processed 01/05/2024 S16392251 Sugi Kumari FINO PAYMENTS BANK LTD(608001)
236 KHELARI JH-01-004-015-002/1452
(LAPRA) 		3401004000NRG25Z290420240137511 29/04/2024 VIJAY KUMAR LOHARA 3401004WL006001 VIJAY KUMAR LOHARA 00688 FINO0009002 162 162 Processed 01/05/2024 S16392251 Vijay Kumar Lohara FINO PAYMENTS BANK LTD(608001)
237 KHELARI JH-01-004-015-002/1453
(LAPRA) 		3401004000NRG25Z290420240137561 29/04/2024 SHRAVAN KUMAR LOHRA 3401004WL006002 SHRAVAN KUMAR LOHRA 00688 FINO0009002 162 162 Processed 01/05/2024 S16392251 Shravan Kumar Lohra FINO PAYMENTS BANK LTD(608001)
238 KHELARI JH-01-004-015-002/1454
(LAPRA) 		3401004000NRG25Z290420240137562 29/04/2024 BIJALI KUMARI 3401004WL006002 BIJALI KUMARI 00688 FINO0009002 162 162 Processed 01/05/2024 S16392251 Bijali Kumari FINO PAYMENTS BANK LTD(608001)
239 KHELARI JH-01-004-015-002/1455
(LAPRA) 		3401004000NRG25Z290420240137512 29/04/2024 NANKI DEVI 3401004WL006001 NANKI DEVI 00688 FINO0009002 162 162 Processed 01/05/2024 S16392251 Nanki Devi FINO PAYMENTS BANK LTD(608001)
240 KHELARI JH-01-004-015-002/1456
(LAPRA) 		3401004000NRG25Z290420240137513 29/04/2024 CHANDA KUMARI 3401004WL006001 CHANDA KUMARI 00688 FINO0009002 162 162 Processed 01/05/2024 S16392251 Chanda Kumari FINO PAYMENTS BANK LTD(608001)
241 KHELARI JH-01-004-015-002/1457
(LAPRA) 		3401004000NRG25Z290420240137563 29/04/2024 TARA DEVI 3401004WL006002 TARA DEVI 00688 FINO0009002 162 162 Processed 01/05/2024 S16392251 Tara Devi FINO PAYMENTS BANK LTD(608001)
242 KHELARI JH-01-004-015-002/1458
(LAPRA) 		3401004000NRG25Z290420240137564 29/04/2024 JITRAM MALAR 3401004WL006002 JITRAM MALAR 00688 FINO0009002 162 162 Processed 01/05/2024 S16392251 Jitram Malar FINO PAYMENTS BANK LTD(608001)
243 KHELARI JH-01-004-015-002/1459
(LAPRA) 		3401004000NRG25Z290420240137565 29/04/2024 VIJAY KUMAR MALHAR 3401004WL006002 VIJAY KUMAR MALHAR 00688 FINO0009002 162 162 Processed 01/05/2024 S16392251 Vijay Kumar Malhar FINO PAYMENTS BANK LTD(608001)
244 KHELARI JH-01-004-015-002/1460
(LAPRA) 		3401004000NRG25Z290420240137566 29/04/2024 PRAMILA DEVI 3401004WL006002 PRAMILA DEVI 00688 FINO0009002 162 162 Processed 01/05/2024 S16392251 Pramila Devi FINO PAYMENTS BANK LTD(608001)
245 KHELARI JH-01-004-015-002/1461
(LAPRA) 		3401004000NRG25Z290420240137567 29/04/2024 CHANDANI KUMARI 3401004WL006002 CHANDANI KUMARI 00688 FINO0009002 162 162 Processed 01/05/2024 S16392251 Chandani Kumari FINO PAYMENTS BANK LTD(608001)
246 KHELARI JH-01-004-015-002/1462
(LAPRA) 		3401004000NRG25Z290420240137568 29/04/2024 SEETA KUMARI 3401004WL006002 SEETA KUMARI 00688 FINO0009002 162 162 Processed 01/05/2024 S16392251 Seeta Kumari FINO PAYMENTS BANK LTD(608001)
247 KHELARI JH-01-004-015-002/1463
(LAPRA) 		3401004000NRG25Z290420240137514 29/04/2024 MANISHA KUMARI 3401004WL006001 MANISHA KUMARI 00688 FINO0009002 162 162 Processed 01/05/2024 S16392251 Manisha Kumari FINO PAYMENTS BANK LTD(608001)
248 KHELARI JH-01-004-015-002/1464
(LAPRA) 		3401004000NRG25Z290420240137515 29/04/2024 SEEMA DEVI 3401004WL006001 SEEMA DEVI 00688 FINO0009002 162 162 Processed 01/05/2024 S16392251 Seema Devi FINO PAYMENTS BANK LTD(608001)
249 KHELARI JH-01-004-015-002/1465
(LAPRA) 		3401004000NRG25Z290420240137569 29/04/2024 RAJU KUMAR LOHARA 3401004WL006002 RAJU KUMAR LOHARA 00688 FINO0009002 162 162 Processed 01/05/2024 S16392251 Raju Kumar Lohara FINO PAYMENTS BANK LTD(608001)
250 KHELARI JH-01-004-015-002/1466
(LAPRA) 		3401004000NRG25Z290420240137570 29/04/2024 SAWAN LOHRA 3401004WL006002 SAWAN LOHRA 00688 FINO0009002 162 162 Processed 01/05/2024 S16392251 Sawan Lohra FINO PAYMENTS BANK LTD(608001)
251 KHELARI JH-01-004-015-002/1856
(LAPRA) 		3401004000NRG25Z290420240137571 29/04/2024 Doli Kumari 3401004WL006002 Doli Kumari 00688 FINO0009002 162 162 Processed 01/05/2024 S16392251 Doli Kumari FINO PAYMENTS BANK LTD(608001)
252 KHELARI JH-01-004-015-002/1857
(LAPRA) 		3401004000NRG25Z290420240137572 29/04/2024 Chinta Devi 3401004WL006002 Chinta Devi 00688 FINO0009002 162 162 Processed 01/05/2024 S16392251 Chinta Devi FINO PAYMENTS BANK LTD(608001)
253 KHELARI JH-01-004-015-002/1860
(LAPRA) 		3401004000NRG25Z290420240137573 29/04/2024 Rani Kumari 3401004WL006002 Rani Kumari 00688 FINO0009002 162 162 Processed 01/05/2024 S16392251 Rani Kumari FINO PAYMENTS BANK LTD(608001)
254 KHELARI JH-01-004-015-002/1862
(LAPRA) 		3401004000NRG25Z290420240137574 29/04/2024 Sikandar Oraon 3401004WL006002 Sikandar Oraon 00688 FINO0009002 162 162 Processed 01/05/2024 S16392251 Sikandar Oraon FINO PAYMENTS BANK LTD(608001)
255 KHELARI JH-01-004-015-002/1863
(LAPRA) 		3401004000NRG25Z290420240137575 29/04/2024 Devendra Oraon 3401004WL006002 Devendra Oraon 00688 FINO0009002 162 162 Processed 01/05/2024 S16392251 Devendra Oraon FINO PAYMENTS BANK LTD(608001)
256 KHELARI JH-01-004-015-002/1864
(LAPRA) 		3401004000NRG25Z290420240137576 29/04/2024 Pawan Oraon 3401004WL006002 Pawan Oraon 00688 FINO0009002 162 162 Processed 01/05/2024 S16392251 Pawan Oraon FINO PAYMENTS BANK LTD(608001)
257 KHELARI JH-01-004-015-002/1865
(LAPRA) 		3401004000NRG25Z290420240137577 29/04/2024 Rakesh Oraon 3401004WL006002 Rakesh Oraon 00688 FINO0009002 162 162 Processed 01/05/2024 S16392251 Rakesh Oraon FINO PAYMENTS BANK LTD(608001)
258 KHELARI JH-01-004-015-002/2712
(LAPRA) 		3401004000NRG25Z290420240137585 29/04/2024 Anil Oraon 3401004WL006002 Anil Oraon 00688 FINO0009002 162 162 Processed 01/05/2024 S16392251 Anil Oraon FINO PAYMENTS BANK LTD(608001)
259 KHELARI JH-01-004-015-002/2740
(LAPRA) 		3401004000NRG25Z290420240137586 29/04/2024 Ganesh Oraon 3401004WL006002 Ganesh Oraon 00688 FINO0009002 162 162 Processed 01/05/2024 S16392251 Ganesh Oraon FINO PAYMENTS BANK LTD(608001)
260 KHELARI JH-01-004-015-002/2741
(LAPRA) 		3401004000NRG25Z290420240137587 29/04/2024 Pradip Oraon 3401004WL006002 Pradip Oraon 00688 FINO0009002 162 162 Processed 01/05/2024 S16392251 Pradip Oraon FINO PAYMENTS BANK LTD(608001)
261 KHELARI JH-01-004-015-002/2742
(LAPRA) 		3401004000NRG25Z290420240137588 29/04/2024 Pramila Devi 3401004WL006002 Pramila Devi 00688 FINO0009002 162 162 Processed 01/05/2024 S16392251 Pramila Devi FINO PAYMENTS BANK LTD(608001)
SubTotal 30132 30132
262 KHELARI JH-01-004-015-001/1017
(LAPRA) 		3401004000NRG25Z290420240136880 29/04/2024 PRAMILA DEVI 3401004WL005980 PRAMILA DEVI 00695 SBIN0RRVCGB 162 162 Processed 01/05/2024 S16392251 Mr. PRAMILA DEVI VANANCHAL GRAMIN BANK(607210)
263 KHELARI JH-01-004-015-001/1022
(LAPRA) 		3401004000NRG25Z290420240136571 29/04/2024 LALITA DEVI 3401004WL005970 LALITA DEVI 00695 SBIN0RRVCGB 162 162 Processed 01/05/2024 S16392251 Mr. LALITA DEVI VANANCHAL GRAMIN BANK(607210)
264 KHELARI JH-01-004-015-001/1048
(LAPRA) 		3401004000NRG25Z290420240136881 29/04/2024 PRAMOD PRASAD SAHU 3401004WL005980 PRAMOD PRASAD SAHU 00695 SBIN0RRVCGB 162 162 Processed 01/05/2024 S16392251 Mr. PARMOD PRASAD SAHU VANANCHAL GRAMIN BANK(607210)
265 KHELARI JH-01-004-015-001/1057
(LAPRA) 		3401004000NRG25Z290420240136572 29/04/2024 CHOTA LUTAN BHUYAN 3401004WL005970 CHOTA LUTAN BHUYAN 00695 SBIN0RRVCGB 162 162 Processed 01/05/2024 S16392251 Mr. CHOTA LUTAN BHUIYA VANANCHAL GRAMIN BANK(607210)
266 KHELARI JH-01-004-015-001/1061
(LAPRA) 		3401004000NRG25Z290420240136573 29/04/2024 DIPAK MUNDA 3401004WL005970 DIPAK MUNDA 00695 SBIN0RRVCGB 162 162 Processed 01/05/2024 S16392251 Mr. DIPAK MUNDA VANANCHAL GRAMIN BANK(607210)
267 KHELARI JH-01-004-015-001/1178
(LAPRA) 		3401004000NRG25Z290420240137731 29/04/2024 KAPIL MUNDA 3401004WL006008 KAPIL MUNDA 00695 SBIN0RRVCGB 162 162 Processed 01/05/2024 S16392251 Mr. KAPIL MUNDA VANANCHAL GRAMIN BANK(607210)
268 KHELARI JH-01-004-015-001/1182
(LAPRA) 		3401004000NRG25Z290420240136574 29/04/2024 JASMATIYA DEVI 3401004WL005970 JASMATIYA DEVI 00695 SBIN0RRVCGB 162 162 Processed 01/05/2024 S16392251 Mrs. YASHMATIYA DEVI VANANCHAL GRAMIN BANK(607210)
269 KHELARI JH-01-004-015-001/1189
(LAPRA) 		3401004000NRG25Z290420240137409 29/04/2024 SULENDRA BHUYAN 3401004WL005995 SULENDRA BHUYAN 00695 SBIN0RRVCGB 162 162 Processed 01/05/2024 S16392251 Sulendra Bhuyan FINO PAYMENTS BANK LTD(608001)
270 KHELARI JH-01-004-015-001/1191
(LAPRA) 		3401004000NRG25Z290420240137410 29/04/2024 MINA DEVI 3401004WL005995 MINA DEVI 00695 SBIN0RRVCGB 162 162 Processed 01/05/2024 S16392251 Mina Devi FINO PAYMENTS BANK LTD(608001)
271 KHELARI JH-01-004-015-001/1202
(LAPRA) 		3401004000NRG25Z290420240136882 29/04/2024 REKHA DEVI 3401004WL005980 REKHA DEVI 00695 SBIN0RRVCGB 162 162 Processed 01/05/2024 S16392251 Mrs. REKHA DEVI and RAJESH BHUIYAN . VANANCHAL GRAMIN BANK(607210)
272 KHELARI JH-01-004-015-001/1252
(LAPRA) 		3401004000NRG25Z290420240136575 29/04/2024 BABITA DEVI 3401004WL005970 BABITA DEVI 00695 SBIN0RRVCGB 162 162 Processed 01/05/2024 S16392251 Mr. BABITA DEVI VANANCHAL GRAMIN BANK(607210)
273 KHELARI JH-01-004-015-001/12625
(LAPRA) 		3401004000NRG25Z290420240137411 29/04/2024 SITA DEVI 3401004WL005995 SITA DEVI 00695 SBIN0RRVCGB 162 162 Processed 01/05/2024 S16392251 Sita Devi FINO PAYMENTS BANK LTD(608001)
274 KHELARI JH-01-004-015-001/12645
(LAPRA) 		3401004000NRG25Z290420240136953 29/04/2024 JHANO DEVI 3401004WL005983 JHANO DEVI 00695 SBIN0RRVCGB 162 162 Processed 01/05/2024 S16392251 Jhano Devi FINO PAYMENTS BANK LTD(608001)
275 KHELARI JH-01-004-015-001/12648
(LAPRA) 		3401004000NRG25Z290420240136720 29/04/2024 PARVATI DEVI 3401004WL005976 PARVATI DEVI 00695 SBIN0RRVCGB 162 162 Processed 01/05/2024 S16392251 Parvati Devi FINO PAYMENTS BANK LTD(608001)
276 KHELARI JH-01-004-015-001/12649
(LAPRA) 		3401004000NRG25Z290420240136751 29/04/2024 GEETA DEVI 3401004WL005977 GEETA DEVI 00695 SBIN0RRVCGB 162 162 Processed 01/05/2024 S16392251 Geeta Devi FINO PAYMENTS BANK LTD(608001)
277 KHELARI JH-01-004-015-001/12658
(LAPRA) 		3401004000NRG25Z290420240136721 29/04/2024 BIKASH MUNDA 3401004WL005976 BIKASH MUNDA 00695 SBIN0RRVCGB 162 162 Processed 01/05/2024 S16392251 Bikash Munda FINO PAYMENTS BANK LTD(608001)
278 KHELARI JH-01-004-015-001/1282
(LAPRA) 		3401004000NRG25Z290420240136883 29/04/2024 KIRAN DEVI 3401004WL005980 KIRAN DEVI 00695 SBIN0RRVCGB 162 162 Processed 01/05/2024 S16392251 Mrs. KIRAN DEVI VANANCHAL GRAMIN BANK(607210)
279 KHELARI JH-01-004-015-001/1291
(LAPRA) 		3401004000NRG25Z290420240136576 29/04/2024 LAKHPATI BHUIYAN 3401004WL005970 LAKHPATI BHUIYAN 00695 SBIN0RRVCGB 162 162 Processed 01/05/2024 S16392251 Mr. LAKHPATI BHUIYAN VANANCHAL GRAMIN BANK(607210)
280 KHELARI JH-01-004-015-001/165
(LAPRA) 		3401004000NRG25Z290420240137732 29/04/2024 RAJESH MUNDA 3401004WL006008 RAJESH MUNDA 00695 SBIN0RRVCGB 162 162 Processed 01/05/2024 S16392251 MR RAJESH MUNDA STATE BANK OF INDIA(508548)
281 KHELARI JH-01-004-015-001/1672
(LAPRA) 		3401004000NRG25Z290420240136577 29/04/2024 Manju Devi 3401004WL005970 Manju Devi 00695 SBIN0RRVCGB 162 162 Processed 01/05/2024 S16392251 Mrs. MANJU DEVI VANANCHAL GRAMIN BANK(607210)
282 KHELARI JH-01-004-015-001/1673
(LAPRA) 		3401004000NRG25Z290420240136884 29/04/2024 Sawatri Devi 3401004WL005980 Sawatri Devi 00695 SBIN0RRVCGB 162 162 Processed 01/05/2024 S16392251 Mrs. SAWATRI DEVI VANANCHAL GRAMIN BANK(607210)
283 KHELARI JH-01-004-015-001/1722
(LAPRA) 		3401004000NRG25Z290420240136472 29/04/2024 SURAJ GANJHU 3401004WL005967 SURAJ GANJHU 00695 SBIN0RRVCGB 162 162 Processed 01/05/2024 S16392251 Mr. SURAJ GANJHU VANANCHAL GRAMIN BANK(607210)
284 KHELARI JH-01-004-015-001/1729
(LAPRA) 		3401004000NRG25Z290420240137733 29/04/2024 Paras Nath Sahu 3401004WL006008 Paras Nath Sahu 00695 SBIN0RRVCGB 162 162 Processed 01/05/2024 S16392251 Paras Nath Sahu FINO PAYMENTS BANK LTD(608001)
285 KHELARI JH-01-004-015-001/1738
(LAPRA) 		3401004000NRG25Z290420240136886 29/04/2024 KHUSBOO KUMARI 3401004WL005980 KHUSBOO KUMARI 00695 SBIN0RRVCGB 162 162 Processed 01/05/2024 S16392251 KHUSHBOO KUMARI VANANCHAL GRAMIN BANK(607210)
286 KHELARI JH-01-004-015-001/1783
(LAPRA) 		3401004000NRG25Z290420240136475 29/04/2024 AJIJ GANJHU 3401004WL005967 AJIJ GANJHU 00695 SBIN0RRVCGB 162 162 Processed 01/05/2024 S16392251 Mr. ANIJ GANJHU VANANCHAL GRAMIN BANK(607210)
287 KHELARI JH-01-004-015-001/1828
(LAPRA) 		3401004000NRG25Z290420240137734 29/04/2024 SUMIT KUMAR 3401004WL006008 SUMIT KUMAR 00695 SBIN0RRVCGB 162 162 Processed 01/05/2024 S16392251 Mr. SUMIT KUMAR VANANCHAL GRAMIN BANK(607210)
288 KHELARI JH-01-004-015-001/1912
(LAPRA) 		3401004000NRG25Z290420240136578 29/04/2024 LALITA DEVI 3401004WL005970 LALITA DEVI 00695 SBIN0RRVCGB 162 162 Processed 01/05/2024 S16392251 Mrs. LALITA DEVI VANANCHAL GRAMIN BANK(607210)
289 KHELARI JH-01-004-015-001/1946
(LAPRA) 		3401004000NRG25Z290420240136887 29/04/2024 SUMAN DEVI 3401004WL005980 SUMAN DEVI 00695 SBIN0RRVCGB 162 162 Processed 01/05/2024 S16392251 Mrs. SUMAN DEVI VANANCHAL GRAMIN BANK(607210)
290 KHELARI JH-01-004-015-001/1951
(LAPRA) 		3401004000NRG25Z290420240136789 29/04/2024 SUNIL BHUIYAN 3401004WL005978 SUNIL BHUIYAN 00695 SBIN0RRVCGB 162 162 Processed 01/05/2024 S16392251 Sunil Bhuyan FINO PAYMENTS BANK LTD(608001)
291 KHELARI JH-01-004-015-001/2014
(LAPRA) 		3401004000NRG25Z290420240136476 29/04/2024 MEENA DEVI 3401004WL005967 MEENA DEVI 00695 SBIN0RRVCGB 162 162 Processed 01/05/2024 S16392251 Mrs. MEENA DEVI VANANCHAL GRAMIN BANK(607210)
292 KHELARI JH-01-004-015-001/2039
(LAPRA) 		3401004000NRG25Z290420240136888 29/04/2024 BABITA KUMARI 3401004WL005980 BABITA KUMARI 00695 SBIN0RRVCGB 162 162 Processed 01/05/2024 S16392251 BABITA KUMARI VANANCHAL GRAMIN BANK(607210)
293 KHELARI JH-01-004-015-001/2041
(LAPRA) 		3401004000NRG25Z290420240136579 29/04/2024 SANMATIYA DEVI 3401004WL005970 SANMATIYA DEVI 00695 SBIN0RRVCGB 162 162 Processed 01/05/2024 S16392251 Mrs. SANMATIYA DEVI VANANCHAL GRAMIN BANK(607210)
294 KHELARI JH-01-004-015-001/2049
(LAPRA) 		3401004000NRG25Z290420240136790 29/04/2024 TUPAN GANJHU 3401004WL005978 TUPAN GANJHU 00695 SBIN0RRVCGB 162 162 Processed 01/05/2024 S16392251 Tupan Ganjhu FINO PAYMENTS BANK LTD(608001)
295 KHELARI JH-01-004-015-001/2050
(LAPRA) 		3401004000NRG25Z290420240136791 29/04/2024 SARITA DEVI 3401004WL005978 SARITA DEVI 00695 SBIN0RRVCGB 162 162 Processed 01/05/2024 S16392251 Sarita Devi FINO PAYMENTS BANK LTD(608001)
296 KHELARI JH-01-004-015-001/2073
(LAPRA) 		3401004000NRG25Z290420240137415 29/04/2024 BINDU KUMARI 3401004WL005995 BINDU KUMARI 00695 SBIN0RRVCGB 162 162 Processed 01/05/2024 S16392251 Bindu Kumari FINO PAYMENTS BANK LTD(608001)
297 KHELARI JH-01-004-015-001/2074
(LAPRA) 		3401004000NRG25Z290420240136477 29/04/2024 POONAM DEVI 3401004WL005967 POONAM DEVI 00695 SBIN0RRVCGB 162 162 Processed 01/05/2024 S16392251 Mrs. PUNAM DEVI VANANCHAL GRAMIN BANK(607210)
298 KHELARI JH-01-004-015-001/2114
(LAPRA) 		3401004000NRG25Z290420240137638 29/04/2024 MAHESH KUMAR MAHTO 3401004WL006004 MAHESH KUMAR MAHTO 00695 SBIN0RRVCGB 162 162 Processed 01/05/2024 S16392251 Mr. MAHESH KUMAR VANANCHAL GRAMIN BANK(607210)
299 KHELARI JH-01-004-015-001/2117
(LAPRA) 		3401004000NRG25Z290420240137639 29/04/2024 KRISHNA MAHTO 3401004WL006004 KRISHNA MAHTO 00695 SBIN0RRVCGB 162 162 Processed 01/05/2024 S16392251 Mr. KRISHNA MAHTO VANANCHAL GRAMIN BANK(607210)
300 KHELARI JH-01-004-015-001/2203
(LAPRA) 		3401004000NRG25Z290420240137417 29/04/2024 Prity kumari 3401004WL005995 Prity kumari 00695 SBIN0RRVCGB 162 162 Processed 01/05/2024 S16392251 Prity Kumari FINO PAYMENTS BANK LTD(608001)
301 KHELARI JH-01-004-015-001/2204
(LAPRA) 		3401004000NRG25Z290420240136580 29/04/2024 Akash Kumar 3401004WL005970 Akash Kumar 00695 SBIN0RRVCGB 162 162 Processed 01/05/2024 S16392251 Mr. AKASH KUMAR VANANCHAL GRAMIN BANK(607210)
302 KHELARI JH-01-004-015-001/246
(LAPRA) 		3401004000NRG25Z290420240136889 29/04/2024 KAMESHWAR MUNDA 3401004WL005980 KAMESHWAR MUNDA 00695 SBIN0RRVCGB 162 162 Processed 01/05/2024 S16392251 Mr. KAMESHWAR MUNDA VANANCHAL GRAMIN BANK(607210)
303 KHELARI JH-01-004-015-001/2486
(LAPRA) 		3401004000NRG25Z290420240137640 29/04/2024 SUBHASH KUMAR SAW 3401004WL006004 SUBHASH KUMAR SAW 00695 SBIN0RRVCGB 162 162 Processed 01/05/2024 S16392251 Subhash Kumar Saw FINO PAYMENTS BANK LTD(608001)
304 KHELARI JH-01-004-015-001/2498
(LAPRA) 		3401004000NRG25Z290420240136757 29/04/2024 SHANKAR GHATVAR 3401004WL005977 SHANKAR GHATVAR 00695 SBIN0RRVCGB 162 162 Rejected 01/05/2024 S16392251 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
305 KHELARI JH-01-004-015-001/2499
(LAPRA) 		3401004000NRG25Z290420240136758 29/04/2024 MAHENDRA ORAON 3401004WL005977 MAHENDRA ORAON 00695 SBIN0RRVCGB 162 162 Rejected 01/05/2024 S16392251 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
306 KHELARI JH-01-004-015-001/330
(LAPRA) 		3401004000NRG25Z290420240136891 29/04/2024 BALRAM PRASAD SAHU 3401004WL005980 BALRAM PRASAD SAHU 00695 SBIN0RRVCGB 162 162 Processed 01/05/2024 S16392251 Mr. BALRAM PRASAD SAHU VANANCHAL GRAMIN BANK(607210)
307 KHELARI JH-01-004-015-001/580
(LAPRA) 		3401004000NRG25Z290420240137735 29/04/2024 MENKA DEVI 3401004WL006008 MENKA DEVI 00695 SBIN0RRVCGB 162 162 Processed 01/05/2024 S16392251 Mrs. MENKA DEVI VANANCHAL GRAMIN BANK(607210)
308 KHELARI JH-01-004-015-001/805
(LAPRA) 		3401004000NRG25Z290420240136892 29/04/2024 REKHA DEVI 3401004WL005980 REKHA DEVI 00695 SBIN0RRVCGB 162 162 Processed 01/05/2024 S16392251 Rekha Devi FINO PAYMENTS BANK LTD(608001)
309 KHELARI JH-01-004-015-002/1011
(LAPRA) 		3401004000NRG25Z290420240137736 29/04/2024 PUTUL DEVI 3401004WL006008 PUTUL DEVI 00695 SBIN0RRVCGB 162 162 Processed 01/05/2024 S16392251 Mrs. PUTUL DEVI VANANCHAL GRAMIN BANK(607210)
310 KHELARI JH-01-004-015-002/1023
(LAPRA) 		3401004000NRG25Z290420240137737 29/04/2024 SHYAM KISHOR MUNDA 3401004WL006008 SHYAM KISHOR MUNDA 00695 SBIN0RRVCGB 162 162 Processed 01/05/2024 S16392251 Mr. SHAYAM KISHOR MUNDA VANANCHAL GRAMIN BANK(607210)
311 KHELARI JH-01-004-015-002/1033
(LAPRA) 		3401004000NRG25Z290420240137738 29/04/2024 BALRAM MUNDA 3401004WL006008 BALRAM MUNDA 00695 SBIN0RRVCGB 162 162 Processed 01/05/2024 S16392251 Mr. BALRAM MUNDA and PUSNI DEVI . VANANCHAL GRAMIN BANK(607210)
312 KHELARI JH-01-004-015-002/1078
(LAPRA) 		3401004000NRG25Z290420240137556 29/04/2024 GEETA DEVI 3401004WL006002 GEETA DEVI 00695 SBIN0RRVCGB 162 162 Processed 01/05/2024 S16392251 Geeta Devi FINO PAYMENTS BANK LTD(608001)
313 KHELARI JH-01-004-015-002/1136
(LAPRA) 		3401004000NRG25Z290420240136910 29/04/2024 BHOLA MAHTO 3401004WL005982 BHOLA MAHTO 00695 SBIN0RRVCGB 162 162 Processed 01/05/2024 S16392251 Mr. BHOLA MAHTO VANANCHAL GRAMIN BANK(607210)
314 KHELARI JH-01-004-015-002/1157
(LAPRA) 		3401004000NRG25Z290420240137641 29/04/2024 SURENDRA KUMAR SAHU 3401004WL006004 SURENDRA KUMAR SAHU 00695 SBIN0RRVCGB 162 162 Processed 01/05/2024 S16392251 Mr. SURENDRA KUMAR SAHU VANANCHAL GRAMIN BANK(607210)
315 KHELARI JH-01-004-015-002/1241
(LAPRA) 		3401004000NRG25Z290420240137558 29/04/2024 KUILI DEVI 3401004WL006002 KUILI DEVI 00695 SBIN0RRVCGB 162 162 Processed 01/05/2024 S16392251 Mrs. KUILI DEVI VANANCHAL GRAMIN BANK(607210)
316 KHELARI JH-01-004-015-002/1241
(LAPRA) 		3401004000NRG25Z290420240137557 29/04/2024 SANDIP ORAON 3401004WL006002 SANDIP ORAON 00695 SBIN0RRVCGB 162 162 Processed 01/05/2024 S16392251 Mr. SANDIP ORAON and KUILI DEVI . VANANCHAL GRAMIN BANK(607210)
317 KHELARI JH-01-004-015-002/12645
(LAPRA) 		3401004000NRG25Z290420240136989 29/04/2024 RITA DEVI 3401004WL005983 RITA DEVI 00695 SBIN0RRVCGB 162 162 Processed 01/05/2024 S16392251 Rita Devi FINO PAYMENTS BANK LTD(608001)
318 KHELARI JH-01-004-015-002/1293
(LAPRA) 		3401004000NRG25Z290420240137706 29/04/2024 KARMPAL MUNDA 3401004WL006007 KARMPAL MUNDA 00695 SBIN0RRVCGB 162 162 Processed 01/05/2024 S16392251 Mr. KARAMPAL MUNDA VANANCHAL GRAMIN BANK(607210)
319 KHELARI JH-01-004-015-002/1295
(LAPRA) 		3401004000NRG25Z290420240137707 29/04/2024 SITA DEVI 3401004WL006007 SITA DEVI 00695 SBIN0RRVCGB 162 162 Processed 01/05/2024 S16392251 Mrs. SITA DEVI VANANCHAL GRAMIN BANK(607210)
320 KHELARI JH-01-004-015-002/1298
(LAPRA) 		3401004000NRG25Z290420240137708 29/04/2024 SHIVA ORAON 3401004WL006007 SHIVA ORAON 00695 SBIN0RRVCGB 162 162 Processed 01/05/2024 S16392251 Mr. SHIVA ORAON VANANCHAL GRAMIN BANK(607210)
321 KHELARI JH-01-004-015-002/1338
(LAPRA) 		3401004000NRG25Z290420240137709 29/04/2024 BASANT MUNDA 3401004WL006007 BASANT MUNDA 00695 SBIN0RRVCGB 162 162 Processed 01/05/2024 S16392251 Mr. BASANT MUNDA VANANCHAL GRAMIN BANK(607210)
322 KHELARI JH-01-004-015-002/1349
(LAPRA) 		3401004000NRG25Z290420240137710 29/04/2024 PRATIMA MINZ 3401004WL006007 PRATIMA MINZ 00695 SBIN0RRVCGB 162 162 Processed 01/05/2024 S16392251 Mr. PRATIMA MINJ VANANCHAL GRAMIN BANK(607210)
323 KHELARI JH-01-004-015-002/1372
(LAPRA) 		3401004000NRG25Z290420240136990 29/04/2024 MUNITA DEVI 3401004WL005983 MUNITA DEVI 00695 SBIN0RRVCGB 162 162 Processed 01/05/2024 S16392251 Munita Devi FINO PAYMENTS BANK LTD(608001)
324 KHELARI JH-01-004-015-002/1403
(LAPRA) 		3401004000NRG25Z290420240137711 29/04/2024 UMESH MUNDA 3401004WL006007 UMESH MUNDA 00695 SBIN0RRVCGB 162 162 Processed 01/05/2024 S16392251 Mr. UMESH MUNDA VANANCHAL GRAMIN BANK(607210)
325 KHELARI JH-01-004-015-002/1413
(LAPRA) 		3401004000NRG25Z290420240137712 29/04/2024 VIKASH KUMAR GUPTA 3401004WL006007 VIKASH KUMAR GUPTA 00695 SBIN0RRVCGB 162 162 Processed 01/05/2024 S16392251 Mr. VIKAS KUMAR GUPTA VANANCHAL GRAMIN BANK(607210)
326 KHELARI JH-01-004-015-002/1593
(LAPRA) 		3401004000NRG25Z290420240137642 29/04/2024 DIPCHAND PRASAD 3401004WL006004 DIPCHAND PRASAD 00695 SBIN0RRVCGB 162 162 Processed 01/05/2024 S16392251 Mr. DIPCHAND PRASAD VANANCHAL GRAMIN BANK(607210)
327 KHELARI JH-01-004-015-002/1693
(LAPRA) 		3401004000NRG25Z290420240137643 29/04/2024 SEWANTI DEVI 3401004WL006004 SEWANTI DEVI 00695 SBIN0RRVCGB 162 162 Processed 01/05/2024 S16392251 Mrs. SEWANTI DEVI VANANCHAL GRAMIN BANK(607210)
328 KHELARI JH-01-004-015-002/1702
(LAPRA) 		3401004000NRG25Z290420240136991 29/04/2024 RAMA ORAON 3401004WL005983 RAMA ORAON 00695 SBIN0RRVCGB 162 162 Processed 01/05/2024 S16392251 Rama Uraon FINO PAYMENTS BANK LTD(608001)
329 KHELARI JH-01-004-015-002/1723
(LAPRA) 		3401004000NRG25Z290420240137713 29/04/2024 MANOJ KUMAR YADAV 3401004WL006007 MANOJ KUMAR YADAV 00695 SBIN0RRVCGB 162 162 Processed 01/05/2024 S16392251 Mr. MANOJ KUMAR YADAV VANANCHAL GRAMIN BANK(607210)
330 KHELARI JH-01-004-015-002/1724
(LAPRA) 		3401004000NRG25Z290420240137714 29/04/2024 BASANTI DEVI 3401004WL006007 BASANTI DEVI 00695 SBIN0RRVCGB 162 162 Processed 01/05/2024 S16392251 Mrs. BASANTI DEVI VANANCHAL GRAMIN BANK(607210)
331 KHELARI JH-01-004-015-002/1727
(LAPRA) 		3401004000NRG25Z290420240136765 29/04/2024 PUJA DEVI 3401004WL005977 PUJA DEVI 00695 SBIN0RRVCGB 162 162 Processed 01/05/2024 S16392251 Puja Devi FINO PAYMENTS BANK LTD(608001)
332 KHELARI JH-01-004-015-002/1786
(LAPRA) 		3401004000NRG25Z290420240137645 29/04/2024 KRISHNA PARJAPATI 3401004WL006004 KRISHNA PARJAPATI 00695 SBIN0RRVCGB 162 162 Processed 01/05/2024 S16392251 Mr. KRISHNA PRAJAPATI and SEWANTI DEVI . VANANCHAL GRAMIN BANK(607210)
333 KHELARI JH-01-004-015-002/1790
(LAPRA) 		3401004000NRG25Z290420240137646 29/04/2024 SUNIL KUMAR SINGH 3401004WL006004 SUNIL KUMAR SINGH 00695 SBIN0RRVCGB 162 162 Processed 01/05/2024 S16392251 Mr. SUNIL KUMAR SINGH VANANCHAL GRAMIN BANK(607210)
334 KHELARI JH-01-004-015-002/1792
(LAPRA) 		3401004000NRG25Z290420240137647 29/04/2024 RAJKUMAR ORAON 3401004WL006004 RAJKUMAR ORAON 00695 SBIN0RRVCGB 162 162 Processed 01/05/2024 S16392251 Rajkumar Oraon FINO PAYMENTS BANK LTD(608001)
335 KHELARI JH-01-004-015-002/1963
(LAPRA) 		3401004000NRG25Z290420240137578 29/04/2024 RIMA DEVI 3401004WL006002 RIMA DEVI 00695 SBIN0RRVCGB 162 162 Processed 01/05/2024 S16392251 RIMA KUMARI BANK OF INDIA(508505)
336 KHELARI JH-01-004-015-002/1966
(LAPRA) 		3401004000NRG25Z290420240137579 29/04/2024 BIRBAL ORAON 3401004WL006002 BIRBAL ORAON 00695 SBIN0RRVCGB 162 162 Processed 01/05/2024 S16392251 Birbal Oraon FINO PAYMENTS BANK LTD(608001)
337 KHELARI JH-01-004-015-002/1967
(LAPRA) 		3401004000NRG25Z290420240137580 29/04/2024 SITA DEVI 3401004WL006002 SITA DEVI 00695 SBIN0RRVCGB 162 162 Processed 01/05/2024 S16392251 Mrs. SITA DEVI VANANCHAL GRAMIN BANK(607210)
338 KHELARI JH-01-004-015-002/1973
(LAPRA) 		3401004000NRG25Z290420240137648 29/04/2024 ROUSHAN KUMAR GUPTA 3401004WL006004 ROUSHAN KUMAR GUPTA 00695 SBIN0RRVCGB 162 162 Processed 01/05/2024 S16392251 Mr. ROUSHAN KUMAR GUPTA VANANCHAL GRAMIN BANK(607210)
339 KHELARI JH-01-004-015-002/2023
(LAPRA) 		3401004000NRG25Z290420240137581 29/04/2024 KAMAL KESHYAP 3401004WL006002 KAMAL KESHYAP 00695 SBIN0RRVCGB 162 162 Processed 01/05/2024 S16392251 Mr. KAMAL KASHYAP VANANCHAL GRAMIN BANK(607210)
340 KHELARI JH-01-004-015-002/2026
(LAPRA) 		3401004000NRG25Z290420240137582 29/04/2024 BIRAN YADAV 3401004WL006002 BIRAN YADAV 00695 SBIN0RRVCGB 162 162 Processed 01/05/2024 S16392251 Mr. BIRAN YADAV VANANCHAL GRAMIN BANK(607210)
341 KHELARI JH-01-004-015-002/2033
(LAPRA) 		3401004000NRG25Z290420240137583 29/04/2024 BIJLA ORAON 3401004WL006002 BIJLA ORAON 00695 SBIN0RRVCGB 162 162 Processed 01/05/2024 S16392251 Mr. BIJLA ORAON VANANCHAL GRAMIN BANK(607210)
342 KHELARI JH-01-004-015-002/517
(LAPRA) 		3401004000NRG25Z290420240136766 29/04/2024 MUNIYA DEVI 3401004WL005977 MUNIYA DEVI 00695 SBIN0RRVCGB 162 162 Processed 01/05/2024 S16392251 Muniya Devi FINO PAYMENTS BANK LTD(608001)
343 KHELARI JH-01-004-015-002/610
(LAPRA) 		3401004000NRG25Z290420240137740 29/04/2024 MAHESH ORAON 3401004WL006008 MAHESH ORAON 00695 SBIN0RRVCGB 162 162 Processed 01/05/2024 S16392251 Mr. MAHESH URAON VANANCHAL GRAMIN BANK(607210)
344 KHELARI JH-01-004-015-002/614
(LAPRA) 		3401004000NRG25Z290420240137716 29/04/2024 ANUPAMA TOPPO 3401004WL006007 ANUPAMA TOPPO 00695 SBIN0RRVCGB 162 162 Processed 01/05/2024 S16392251 ANUPAMA TOPPO BANK OF INDIA(508505)
345 KHELARI JH-01-004-015-002/701
(LAPRA) 		3401004000NRG25Z290420240137649 29/04/2024 PINKI DEVI 3401004WL006004 PINKI DEVI 00695 SBIN0RRVCGB 162 162 Processed 01/05/2024 S16392251 PINKI DEVI BANK OF INDIA(508505)
346 KHELARI JH-01-004-015-002/702
(LAPRA) 		3401004000NRG25Z290420240137650 29/04/2024 AJAY MAHTO 3401004WL006004 AJAY MAHTO 00695 SBIN0RRVCGB 162 162 Processed 01/05/2024 S16392251 Mr. AJAY MAHTO VANANCHAL GRAMIN BANK(607210)
347 KHELARI JH-01-004-015-002/73
(LAPRA) 		3401004000NRG25Z290420240136767 29/04/2024 BALWA DEVI 3401004WL005977 BALWA DEVI 00695 SBIN0RRVCGB 162 162 Processed 01/05/2024 S16392251 Balva Devi FINO PAYMENTS BANK LTD(608001)
348 KHELARI JH-01-004-015-002/888
(LAPRA) 		3401004000NRG25Z290420240137719 29/04/2024 BASANTI DEVI 3401004WL006007 BASANTI DEVI 00695 SBIN0RRVCGB 162 162 Processed 01/05/2024 S16392251 Mr. BASANTI DEVI VANANCHAL GRAMIN BANK(607210)
349 KHELARI JH-01-004-015-002/894
(LAPRA) 		3401004000NRG25Z290420240137720 29/04/2024 RAJNISH BHAGAT 3401004WL006007 RAJNISH BHAGAT 00695 SBIN0RRVCGB 162 162 Processed 01/05/2024 S16392251 Mr. RAJNISH BHAGAT VANANCHAL GRAMIN BANK(607210)
350 KHELARI JH-01-004-015-002/899
(LAPRA) 		3401004000NRG25Z290420240137651 29/04/2024 BIKI MUNDA 3401004WL006004 BIKI MUNDA 00695 SBIN0RRVCGB 162 162 Processed 01/05/2024 S16392251 BIKI MUNDA S/O PARO DEVI . VANANCHAL GRAMIN BANK(607210)
351 KHELARI JH-01-004-015-002/901
(LAPRA) 		3401004000NRG25Z290420240137652 29/04/2024 SAVITA DEVI 3401004WL006004 SAVITA DEVI 00695 SBIN0RRVCGB 162 162 Processed 01/05/2024 S16392251 Mrs. SAVITA DEVI VANANCHAL GRAMIN BANK(607210)
352 KHELARI JH-01-004-015-004/1042
(LAPRA) 		3401004000NRG25Z290420240137675 29/04/2024 NARESH BHUINYA 3401004WL006006 NARESH BHUINYA 00695 SBIN0RRVCGB 162 162 Processed 01/05/2024 S16392251 Mr. NARESH BHUINYA VANANCHAL GRAMIN BANK(607210)
353 KHELARI JH-01-004-015-004/1254
(LAPRA) 		3401004000NRG25Z290420240136494 29/04/2024 KANTI DEVI 3401004WL005968 KANTI DEVI 00695 SBIN0RRVCGB 162 162 Processed 01/05/2024 S16392251 Kanti Devi FINO PAYMENTS BANK LTD(608001)
354 KHELARI JH-01-004-015-004/1259
(LAPRA) 		3401004000NRG25Z290420240137113 29/04/2024 PADUM DEVI 3401004WL005988 PADUM DEVI 00695 SBIN0RRVCGB 162 162 Processed 01/05/2024 S16392251 Mrs. PADUM DEVI VANANCHAL GRAMIN BANK(607210)
355 KHELARI JH-01-004-015-004/1263
(LAPRA) 		3401004000NRG25Z290420240137095 29/04/2024 RAVINDRA MAHTO 3401004WL005987 RAVINDRA MAHTO 00695 SBIN0RRVCGB 162 162 Processed 01/05/2024 S16392251 Mr. RAVIDRA YADAV VANANCHAL GRAMIN BANK(607210)
356 KHELARI JH-01-004-015-004/1265
(LAPRA) 		3401004000NRG25Z290420240137114 29/04/2024 KARI GANJHU 3401004WL005988 KARI GANJHU 00695 SBIN0RRVCGB 162 162 Processed 01/05/2024 S16392251 Mr. KARI GANJHU and NEELAM DEVI . VANANCHAL GRAMIN BANK(607210)
357 KHELARI JH-01-004-015-004/1266
(LAPRA) 		3401004000NRG25Z290420240137096 29/04/2024 YOGINDAR MAHTO 3401004WL005987 YOGINDAR MAHTO 00695 SBIN0RRVCGB 162 162 Processed 01/05/2024 S16392251 Mr. YOGINDRA MAHTO VANANCHAL GRAMIN BANK(607210)
358 KHELARI JH-01-004-015-004/1268
(LAPRA) 		3401004000NRG25Z290420240136495 29/04/2024 KAMLO DEVI 3401004WL005968 KAMLO DEVI 00695 SBIN0RRVCGB 162 162 Processed 01/05/2024 S16392251 Mrs. KAMLI DEVI VANANCHAL GRAMIN BANK(607210)
359 KHELARI JH-01-004-015-004/1376
(LAPRA) 		3401004000NRG25Z290420240136496 29/04/2024 LAXMI DEVI 3401004WL005968 LAXMI DEVI 00695 SBIN0RRVCGB 162 162 Processed 01/05/2024 S16392251 MAHESH PRASAD GUPTA BANK OF INDIA(508505)
360 KHELARI JH-01-004-015-004/1553
(LAPRA) 		3401004000NRG25Z290420240136498 29/04/2024 KULDIP MUNDA 3401004WL005968 KULDIP MUNDA 00695 SBIN0RRVCGB 162 162 Processed 01/05/2024 S16392251 Mr. KULDIP MUNDA VANANCHAL GRAMIN BANK(607210)
361 KHELARI JH-01-004-015-004/1606
(LAPRA) 		3401004000NRG25Z290420240137463 29/04/2024 RAYMUNI DEVI 3401004WL005996 RAYMUNI DEVI 00695 SBIN0RRVCGB 162 162 Processed 01/05/2024 S16392251 Mrs. RAYMUNI DEVI VANANCHAL GRAMIN BANK(607210)
362 KHELARI JH-01-004-015-004/1607
(LAPRA) 		3401004000NRG25Z290420240137609 29/04/2024 GAYATRI DEVI 3401004WL006003 GAYATRI DEVI 00695 SBIN0RRVCGB 162 162 Processed 01/05/2024 S16392251 Mrs. GAYATRI DEVI VANANCHAL GRAMIN BANK(607210)
363 KHELARI JH-01-004-015-004/1641
(LAPRA) 		3401004000NRG25Z290420240137116 29/04/2024 SUNITA DEVI 3401004WL005988 SUNITA DEVI 00695 SBIN0RRVCGB 162 162 Processed 01/05/2024 S16392251 Mrs. SUNITA DEVI VANANCHAL GRAMIN BANK(607210)
364 KHELARI JH-01-004-015-004/1642
(LAPRA) 		3401004000NRG25Z290420240137117 29/04/2024 BALKU MUNDA 3401004WL005988 BALKU MUNDA 00695 SBIN0RRVCGB 162 162 Processed 01/05/2024 S16392251 Mr. BALKU MUNDA VANANCHAL GRAMIN BANK(607210)
365 KHELARI JH-01-004-015-004/1649
(LAPRA) 		3401004000NRG25Z290420240137098 29/04/2024 KAJAL KUMARI 3401004WL005987 KAJAL KUMARI 00695 SBIN0RRVCGB 162 162 Processed 01/05/2024 S16392251 Miss. KAJAL KUMARI VANANCHAL GRAMIN BANK(607210)
366 KHELARI JH-01-004-015-004/1650
(LAPRA) 		3401004000NRG25Z290420240137099 29/04/2024 MANGRA GANJHU 3401004WL005987 MANGRA GANJHU 00695 SBIN0RRVCGB 162 162 Processed 01/05/2024 S16392251 Mr. MANGRA GANJHU and PATWA DEVI . VANANCHAL GRAMIN BANK(607210)
367 KHELARI JH-01-004-015-004/1730
(LAPRA) 		3401004000NRG25Z290420240137653 29/04/2024 SANGEETA DEVI 3401004WL006004 SANGEETA DEVI 00695 SBIN0RRVCGB 162 162 Processed 01/05/2024 S16392251 Mrs. SANGITA DEVI VANANCHAL GRAMIN BANK(607210)
368 KHELARI JH-01-004-015-004/1731
(LAPRA) 		3401004000NRG25Z290420240137654 29/04/2024 BINOD KUMAR GUPTA 3401004WL006004 BINOD KUMAR GUPTA 00695 SBIN0RRVCGB 162 162 Processed 01/05/2024 S16392251 Mr. BINOD KUMAR GUPTA VANANCHAL GRAMIN BANK(607210)
369 KHELARI JH-01-004-015-004/1764
(LAPRA) 		3401004000NRG25Z290420240137119 29/04/2024 JANGLI DEVI 3401004WL005988 JANGLI DEVI 00695 SBIN0RRVCGB 162 162 Processed 01/05/2024 S16392251 Mrs. JAGALI DEVI VANANCHAL GRAMIN BANK(607210)
370 KHELARI JH-01-004-015-004/1770
(LAPRA) 		3401004000NRG25Z290420240136440 29/04/2024 ANIL KUMAR 3401004WL005966 ANIL KUMAR 00695 SBIN0RRVCGB 162 162 Processed 01/05/2024 S16392251 Mr. ANIL KUMAR GUPTA VANANCHAL GRAMIN BANK(607210)
371 KHELARI JH-01-004-015-004/1792
(LAPRA) 		3401004000NRG25Z290420240137120 29/04/2024 SURAJ THAKUR 3401004WL005988 SURAJ THAKUR 00695 SBIN0RRVCGB 162 162 Processed 01/05/2024 S16392251 Mr. SURAJ THAKUR VANANCHAL GRAMIN BANK(607210)
372 KHELARI JH-01-004-015-004/1793
(LAPRA) 		3401004000NRG25Z290420240137100 29/04/2024 SANDIP GANJHU 3401004WL005987 SANDIP GANJHU 00695 SBIN0RRVCGB 162 162 Processed 01/05/2024 S16392251 Mr. SANDIP GANJHU VANANCHAL GRAMIN BANK(607210)
373 KHELARI JH-01-004-015-004/1798
(LAPRA) 		3401004000NRG25Z290420240136501 29/04/2024 SITA DEVI 3401004WL005968 SITA DEVI 00695 SBIN0RRVCGB 162 162 Processed 01/05/2024 S16392251 Mrs. SITA DEVI VANANCHAL GRAMIN BANK(607210)
374 KHELARI JH-01-004-015-004/1807
(LAPRA) 		3401004000NRG25Z290420240137122 29/04/2024 KAMLI DEVI 3401004WL005988 KAMLI DEVI 00695 SBIN0RRVCGB 162 162 Processed 01/05/2024 S16392251 Mrs. KAMLI DEVI VANANCHAL GRAMIN BANK(607210)
375 KHELARI JH-01-004-015-004/1813
(LAPRA) 		3401004000NRG25Z290420240137468 29/04/2024 ANITA DEVI 3401004WL005996 ANITA DEVI 00695 SBIN0RRVCGB 162 162 Processed 01/05/2024 S16392251 Mrs. ANITA DEVI VANANCHAL GRAMIN BANK(607210)
376 KHELARI JH-01-004-015-004/1814
(LAPRA) 		3401004000NRG25Z290420240137469 29/04/2024 DUBRAJ GANJHU 3401004WL005996 DUBRAJ GANJHU 00695 SBIN0RRVCGB 162 162 Processed 01/05/2024 S16392251 DUBRAJ GANJHU BANK OF INDIA(508505)
377 KHELARI JH-01-004-015-004/1818
(LAPRA) 		3401004000NRG25Z290420240136502 29/04/2024 RITA DEVI 3401004WL005968 RITA DEVI 00695 SBIN0RRVCGB 162 162 Processed 01/05/2024 S16392251 Mrs. RITA DEVI VANANCHAL GRAMIN BANK(607210)
378 KHELARI JH-01-004-015-004/1831
(LAPRA) 		3401004000NRG25Z290420240136441 29/04/2024 PINTU MUNDA 3401004WL005966 PINTU MUNDA 00695 SBIN0RRVCGB 162 162 Processed 01/05/2024 S16392251 Mr. PINTU MUNDA and MONIKA DEVI . VANANCHAL GRAMIN BANK(607210)
379 KHELARI JH-01-004-015-004/1832
(LAPRA) 		3401004000NRG25Z290420240136442 29/04/2024 SHIV PRAKASH GANJHU 3401004WL005966 SHIV PRAKASH GANJHU 00695 SBIN0RRVCGB 162 162 Processed 01/05/2024 S16392251 Mr. SHIV PRAKASH GANJHU and FULKUMARI DEVI VANANCHAL GRAMIN BANK(607210)
380 KHELARI JH-01-004-015-004/1835
(LAPRA) 		3401004000NRG25Z290420240136443 29/04/2024 NAGIYA DEVI 3401004WL005966 NAGIYA DEVI 00695 SBIN0RRVCGB 162 162 Processed 01/05/2024 S16392251 Mrs. NAGIYA DEVI VANANCHAL GRAMIN BANK(607210)
381 KHELARI JH-01-004-015-004/1840
(LAPRA) 		3401004000NRG25Z290420240136444 29/04/2024 Sanjay yadav 3401004WL005966 Sanjay yadav 00695 SBIN0RRVCGB 162 162 Processed 01/05/2024 S16392251 Mr. SANJAY YADAV VANANCHAL GRAMIN BANK(607210)
382 KHELARI JH-01-004-015-004/1842
(LAPRA) 		3401004000NRG25Z290420240136445 29/04/2024 Deepak Kumar 3401004WL005966 Deepak Kumar 00695 SBIN0RRVCGB 162 162 Processed 01/05/2024 S16392251 Mr. DIPAK RAJ VANANCHAL GRAMIN BANK(607210)
383 KHELARI JH-01-004-015-004/1843
(LAPRA) 		3401004000NRG25Z290420240136446 29/04/2024 Rupesh Kumar 3401004WL005966 Rupesh Kumar 00695 SBIN0RRVCGB 162 162 Processed 01/05/2024 S16392251 RUPESH KUMAR BANK OF INDIA(508505)
384 KHELARI JH-01-004-015-004/220
(LAPRA) 		3401004000NRG25Z290420240136447 29/04/2024 BISHWANATH GANJHU 3401004WL005966 BISHWANATH GANJHU 00695 SBIN0RRVCGB 162 162 Processed 01/05/2024 S16392251 Vishwanath Ganjhu FINO PAYMENTS BANK LTD(608001)
385 KHELARI JH-01-004-015-004/226
(LAPRA) 		3401004000NRG25Z290420240137678 29/04/2024 BOBI MUNDA 3401004WL006006 BOBI MUNDA 00695 SBIN0RRVCGB 162 162 Processed 01/05/2024 S16392251 Mr. BOBI MUNDA VANANCHAL GRAMIN BANK(607210)
386 KHELARI JH-01-004-015-004/227
(LAPRA) 		3401004000NRG25Z290420240136448 29/04/2024 MAHABIR GANJHU 3401004WL005966 MAHABIR GANJHU 00695 SBIN0RRVCGB 162 162 Processed 01/05/2024 S16392251 Mr. MAHABIR GANGHU VANANCHAL GRAMIN BANK(607210)
387 KHELARI JH-01-004-015-004/237
(LAPRA) 		3401004000NRG25Z290420240136480 29/04/2024 AJIT PRASAD 3401004WL005967 AJIT PRASAD 00695 SBIN0RRVCGB 162 162 Processed 01/05/2024 S16392251 Mr. AJIT KUMAR GUPTA VANANCHAL GRAMIN BANK(607210)
388 KHELARI JH-01-004-015-004/2719
(LAPRA) 		3401004000NRG25Z290420240137679 29/04/2024 Mohni devi 3401004WL006006 Mohni devi 00695 SBIN0RRVCGB 162 162 Processed 01/05/2024 S16392251 MOHNI DEVI INDUSIND BANK(607189)
389 KHELARI JH-01-004-015-004/2736
(LAPRA) 		3401004000NRG25Z290420240136452 29/04/2024 Pooja Kumari 3401004WL005966 Pooja Kumari 00695 SBIN0RRVCGB 162 162 Processed 01/05/2024 S16392251 POOJA KUMARI CANARA BANK(508532)
390 KHELARI JH-01-004-015-004/288
(LAPRA) 		3401004000NRG25Z290420240137617 29/04/2024 NARESH GANJHU 3401004WL006003 NARESH GANJHU 00695 SBIN0RRVCGB 162 162 Processed 01/05/2024 S16392251 NARESH GANJHU BANK OF INDIA(508505)
391 KHELARI JH-01-004-015-004/301
(LAPRA) 		3401004000NRG25Z290420240137618 29/04/2024 LALITA KUMARI 3401004WL006003 LALITA KUMARI 00695 SBIN0RRVCGB 162 162 Processed 01/05/2024 S16392251 LALITA KUMARI VANANCHAL GRAMIN BANK(607210)
392 KHELARI JH-01-004-015-004/307
(LAPRA) 		3401004000NRG25Z290420240137471 29/04/2024 SAVITRI DEVI 3401004WL005996 SAVITRI DEVI 00695 SBIN0RRVCGB 162 162 Processed 01/05/2024 S16392251 Mrs. SABITRI DEVI VANANCHAL GRAMIN BANK(607210)
393 KHELARI JH-01-004-015-004/366
(LAPRA) 		3401004000NRG25Z290420240137683 29/04/2024 SOHBATIYA DEVI 3401004WL006006 SOHBATIYA DEVI 00695 SBIN0RRVCGB 162 162 Processed 01/05/2024 S16392251 Mrs. SOHBATIYA DEVI VANANCHAL GRAMIN BANK(607210)
394 KHELARI JH-01-004-015-004/367
(LAPRA) 		3401004000NRG25Z290420240137684 29/04/2024 SONI GUPTA 3401004WL006006 SONI GUPTA 00695 SBIN0RRVCGB 162 162 Processed 01/05/2024 S16392251 Mrs. SONI GUPTA VANANCHAL GRAMIN BANK(607210)
395 KHELARI JH-01-004-015-004/395
(LAPRA) 		3401004000NRG25Z290420240137685 29/04/2024 LALI KUMARI 3401004WL006006 LALI KUMARI 00695 SBIN0RRVCGB 162 162 Processed 01/05/2024 S16392251 Mrs. LALI KUMARI VANANCHAL GRAMIN BANK(607210)
396 KHELARI JH-01-004-015-004/425
(LAPRA) 		3401004000NRG25Z290420240137686 29/04/2024 PINKI KUMARI 3401004WL006006 PINKI KUMARI 00695 SBIN0RRVCGB 162 162 Processed 01/05/2024 S16392251 Mr. PINKI KUMARI VANANCHAL GRAMIN BANK(607210)
397 KHELARI JH-01-004-015-004/444
(LAPRA) 		3401004000NRG25Z290420240137688 29/04/2024 LALITA DEVI 3401004WL006006 LALITA DEVI 00695 SBIN0RRVCGB 162 162 Processed 01/05/2024 S16392251 GUDDU GANJHU PUNJAB NATIONAL BANK(508568)
398 KHELARI JH-01-004-015-004/445
(LAPRA) 		3401004000NRG25Z290420240136453 29/04/2024 RESHMI KUMARI 3401004WL005966 RESHMI KUMARI 00695 SBIN0RRVCGB 162 162 Processed 01/05/2024 S16392251 Miss. RESHMI KUMARI VANANCHAL GRAMIN BANK(607210)
399 KHELARI JH-01-004-015-004/462
(LAPRA) 		3401004000NRG25Z290420240136454 29/04/2024 KARINA KUMARI 3401004WL005966 KARINA KUMARI 00695 SBIN0RRVCGB 162 162 Processed 01/05/2024 S16392251 Mrs. KARINA KUMARI VANANCHAL GRAMIN BANK(607210)
400 KHELARI JH-01-004-015-004/463
(LAPRA) 		3401004000NRG25Z290420240136455 29/04/2024 MONIKA DEVI 3401004WL005966 MONIKA DEVI 00695 SBIN0RRVCGB 162 162 Processed 01/05/2024 S16392251 Mrs. MONIKA DEVI VANANCHAL GRAMIN BANK(607210)
401 KHELARI JH-01-004-015-004/464
(LAPRA) 		3401004000NRG25Z290420240136456 29/04/2024 VISHAL BHUIYAN 3401004WL005966 VISHAL BHUIYAN 00695 SBIN0RRVCGB 162 162 Processed 01/05/2024 S16392251 VISHAL BHUIYAN S/O NARESH BHUIYAN . VANANCHAL GRAMIN BANK(607210)
402 KHELARI JH-01-004-015-004/715
(LAPRA) 		3401004000NRG25Z290420240137101 29/04/2024 BASUDEV THAKUR 3401004WL005987 BASUDEV THAKUR 00695 SBIN0RRVCGB 54 54 Processed 01/05/2024 S16392251 Mr. BASUDEV THAKUR VANANCHAL GRAMIN BANK(607210)
403 KHELARI JH-01-004-015-004/745
(LAPRA) 		3401004000NRG25Z290420240137689 29/04/2024 SITA DEVI 3401004WL006006 SITA DEVI 00695 SBIN0RRVCGB 162 162 Processed 01/05/2024 S16392251 SITA DEVI BANK OF INDIA(508505)
404 KHELARI JH-01-004-015-004/746
(LAPRA) 		3401004000NRG25Z290420240137690 29/04/2024 NAINO DEVI 3401004WL006006 NAINO DEVI 00695 SBIN0RRVCGB 162 162 Processed 01/05/2024 S16392251 MRS NAINA DEVI STATE BANK OF INDIA(508548)
405 KHELARI JH-01-004-015-004/750
(LAPRA) 		3401004000NRG25Z290420240137102 29/04/2024 SURESH GANJHU 3401004WL005987 SURESH GANJHU 00695 SBIN0RRVCGB 162 162 Processed 01/05/2024 S16392251 Mr. SUREH GANGHU VANANCHAL GRAMIN BANK(607210)
406 KHELARI JH-01-004-015-004/76
(LAPRA) 		3401004000NRG25Z290420240137474 29/04/2024 LAXMIDAS LOHRA 3401004WL005996 LAXMIDAS LOHRA 00695 SBIN0RRVCGB 162 162 Processed 01/05/2024 S16392251 Mr. LAXMI DAS LOHRA VANANCHAL GRAMIN BANK(607210)
SubTotal 23382 23382
407 KHELARI JH-01-004-015-002/2747
(LAPRA) 		3401004000NRG25Z290420240137715 29/04/2024 Dhani Oraon 3401004WL006007 Dhani Oraon 00703 AIRP0000001 162 162 Processed 01/05/2024 S16392251 DHANI ORAON BANK OF INDIA(508505)
SubTotal 162 162
Total 65826 65826

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BURMU JH3401004015_290424APB_FTO_32958 BANK OF INDIA BKID0004826 SIMARIA 162
2 BURMU JH3401004015_290424APB_FTO_32958 BANK OF INDIA BKID0004912 KHELARI 6966
3 BURMU JH3401004015_290424APB_FTO_32958 BANK OF INDIA BKID0005902 CHANDWA 162
4 BURMU JH3401004015_290424APB_FTO_32958 BANK OF INDIA BKID0005905 MANDER 162
5 BURMU JH3401004015_290424APB_FTO_32958 Canara Bank CNRB0001902 CHURI 162
6 BURMU JH3401004015_290424APB_FTO_32958 Indian Overseas Bank IOBA0001563 CLUB ROAD, RANCHI 162
7 BURMU JH3401004015_290424APB_FTO_32958 JHARKHAND GRAMIN BANK BKID0JHARGB JHARKHAND GRAMIN BANK 648
8 BURMU JH3401004015_290424APB_FTO_32958 JHARKHAND GRAMIN BANK BKID0JHARGB Lapra 2268
9 BURMU JH3401004015_290424APB_FTO_32958 Punjab National Bank PUNB0109000 BACHRA 162
10 BURMU JH3401004015_290424APB_FTO_32958 Punjab National Bank PUNB0975900 Khalari 648
11 BURMU JH3401004015_290424APB_FTO_32958 State Bank of India SBIN0001237 UPPER BAZAR 162
12 BURMU JH3401004015_290424APB_FTO_32958 State Bank of India SBIN0001672 RMCC RANCHI 162
13 BURMU JH3401004015_290424APB_FTO_32958 State Bank of India SBIN0014339 MANDER 162
14 BURMU JH3401004015_290424APB_FTO_32958 State Bank of India SBIN0014343 DAKRA 162
15 BURMU JH3401004015_290424APB_FTO_32958 Fino Payments Bank Ltd FINO0009002 FPBRO_CPC 30132
16 BURMU JH3401004015_290424APB_FTO_32958 Jharkhand Rajya Gramin Bank SBIN0RRVCGB LAPRA 23382
17 BURMU JH3401004015_290424APB_FTO_32958 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 162

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