Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 04:03:30 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BURMU
Fto No. : JH3401004015_280823APB_FTO_488169
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 KHELARI JH-01-004-015-001/1605
(LAPRA) 		3401004000NRG24280820230967530 28/08/2023 SANTOSH KUMAR MUNDA 3401004WL055494 SANTOSH KUMAR MUNDA 00048 BKID0004912 1368 1368 Processed 22/09/2023 5808722215 Mr. SANTOSH KUMAR MUNDA VANANCHAL GRAMIN BANK(607210)
2 KHELARI JH-01-004-015-001/2083
(LAPRA) 		3401004000NRG24280820230967497 28/08/2023 ANITA DEVI 3401004WL055493 ANITA DEVI 00048 BKID0004912 1368 1368 Processed 22/09/2023 5808722232 ANITA DEVI INDUSIND BANK(607189)
3 KHELARI JH-01-004-015-001/2530
(LAPRA) 		3401004000NRG24280820230967766 28/08/2023 KHEL KUNWAR NAGWANI 3401004WL055499 KHEL KUNWAR NAGWANI 00048 BKID0004912 1368 1368 Processed 22/09/2023 5808722230 khel kunwar nagwani FINO PAYMENTS BANK LTD(608001)
4 KHELARI JH-01-004-015-001/2531
(LAPRA) 		3401004000NRG24280820230967767 28/08/2023 CHHEDI LAL SAMLE 3401004WL055499 CHHEDI LAL SAMLE 00048 BKID0004912 1368 1368 Processed 22/09/2023 5808722231 Chhedi Lal Samle FINO PAYMENTS BANK LTD(608001)
5 KHELARI JH-01-004-015-002/1027
(LAPRA) 		3401004000NRG24280820230967505 28/08/2023 SANTOSH KUMAR 3401004WL055493 SANTOSH KUMAR 00048 BKID0004912 1368 1368 Processed 22/09/2023 5808722209 SANTOSH KUMAR BANK OF INDIA(508505)
6 KHELARI JH-01-004-015-002/1310
(LAPRA) 		3401004000NRG24280820230967536 28/08/2023 BIHARI ORAON 3401004WL055494 BIHARI ORAON 00048 BKID0004912 1368 1368 Processed 22/09/2023 5808722225 Mr. BIHARI ORAON VANANCHAL GRAMIN BANK(607210)
7 KHELARI JH-01-004-015-002/845
(LAPRA) 		3401004000NRG24280820230967542 28/08/2023 ALKA TIRKEY 3401004WL055494 ALKA TIRKEY 00048 BKID0004912 1368 1368 Processed 22/09/2023 5808722221 ALKA TIRKEY PUNJAB NATIONAL BANK(508568)
8 KHELARI JH-01-004-015-004/155
(LAPRA) 		3401004000NRG24280820230967350 28/08/2023 GANESH LOHRA 3401004WL055484 GANESH LOHRA 00048 BKID0004912 1368 1368 Processed 22/09/2023 5808722205 GANESH LOHRA IDBI BANK(607095)
9 KHELARI JH-01-004-015-004/1568
(LAPRA) 		3401004000NRG24280820230967352 28/08/2023 TIMRA MAUNDA 3401004WL055484 TIMRA MAUNDA 00048 BKID0004912 1368 1368 Processed 22/09/2023 5808722210 TIMRA MUNDA BANK OF INDIA(508505)
10 KHELARI JH-01-004-015-004/1602
(LAPRA) 		3401004000NRG24280820230967353 28/08/2023 RAVINDRA GANJHU 3401004WL055484 RAVINDRA GANJHU 00048 BKID0004912 1368 1368 Processed 22/09/2023 5808722214 RAVINDRA GANJHU BANK OF INDIA(508505)
11 KHELARI JH-01-004-015-004/1611
(LAPRA) 		3401004000NRG24280820230967089 28/08/2023 JANKI DEVI 3401004WL055474 JANKI DEVI 00048 BKID0004912 1368 1368 Processed 22/09/2023 5808722213 JANKI DEVI BANK OF INDIA(508505)
12 KHELARI JH-01-004-015-004/266
(LAPRA) 		3401004000NRG24280820230967094 28/08/2023 BHARAT MAHTO 3401004WL055474 BHARAT MAHTO 00048 BKID0004912 1368 1368 Processed 22/09/2023 5808722201 BHARAT MAHTO BANK OF INDIA(508505)
13 KHELARI JH-01-004-015-004/280
(LAPRA) 		3401004000NRG24280820230967357 28/08/2023 RAMCHARAN MUNDA 3401004WL055484 RAMCHARAN MUNDA 00048 BKID0004912 1368 1368 Processed 22/09/2023 5808722206 RAMCHARAN MUNDA BANK OF INDIA(508505)
14 KHELARI JH-01-004-015-004/356
(LAPRA) 		3401004000NRG24280820230967544 28/08/2023 GANESH MUNDA 3401004WL055494 GANESH MUNDA 00048 BKID0004912 1368 1368 Processed 22/09/2023 5808722218 GANESH MUNDA S/O LURKA MUNDA BANK OF INDIA(508505)
15 KHELARI JH-01-004-015-004/360
(LAPRA) 		3401004000NRG24280820230967545 28/08/2023 SANJU KUMARI MUNDA 3401004WL055494 SANJU KUMARI MUNDA 00048 BKID0004912 1368 1368 Processed 22/09/2023 5808722219 SANJU KUMARI MUNDA BANK OF INDIA(508505)
16 KHELARI JH-01-004-015-004/70
(LAPRA) 		3401004000NRG24280820230967358 28/08/2023 SURESH LOHAR 3401004WL055484 SURESH LOHAR 00048 BKID0004912 1368 1368 Processed 22/09/2023 5808722217 SURESH LOHAR BANK OF INDIA(508505)
SubTotal 21888 21888
17 KHELARI JH-01-004-015-001/1421
(LAPRA) 		3401004000NRG24280820230967381 28/08/2023 DEVANTI DEVI 3401004WL055487 DEVANTI DEVI 00197 BKID0JHARGB 1368 1368 Processed 22/09/2023 5808722041 Mrs. DEVANTI DEVI VANANCHAL GRAMIN BANK(607210)
18 KHELARI JH-01-004-015-001/1733
(LAPRA) 		3401004000NRG24280820230967398 28/08/2023 ANITA DEVI 3401004WL055488 ANITA DEVI 00197 BKID0JHARGB 1368 1368 Processed 22/09/2023 5808722039 Mrs. ANITA DEVI VANANCHAL GRAMIN BANK(607210)
19 KHELARI JH-01-004-015-001/1802
(LAPRA) 		3401004000NRG24280820230967534 28/08/2023 ASHA DEVI 3401004WL055494 ASHA DEVI 00197 BKID0JHARGB 1368 1368 Processed 22/09/2023 5808722043 Mrs. ASHA DEVI VANANCHAL GRAMIN BANK(607210)
20 KHELARI JH-01-004-015-001/1914
(LAPRA) 		3401004000NRG24280820230967385 28/08/2023 VISHAKHA KUMARI 3401004WL055487 VISHAKHA KUMARI 00197 BKID0JHARGB 1368 1368 Processed 22/09/2023 5808722066 VISHAKHA KUMARI VANANCHAL GRAMIN BANK(607210)
21 KHELARI JH-01-004-015-001/299
(LAPRA) 		3401004000NRG24280820230967481 28/08/2023 SARASWATI DEVI 3401004WL055492 SARASWATI DEVI 00197 BKID0JHARGB 1368 1368 Processed 22/09/2023 5808722034 Mrs. SARSWATI DEVI VANANCHAL GRAMIN BANK(607210)
22 KHELARI JH-01-004-015-001/358
(LAPRA) 		3401004000NRG24280820230967482 28/08/2023 SURESH GANJHU 3401004WL055492 SURESH GANJHU 00197 BKID0JHARGB 1368 1368 Processed 22/09/2023 5808722035 Mr. SURESH GANJHU VANANCHAL GRAMIN BANK(607210)
23 KHELARI JH-01-004-015-001/361
(LAPRA) 		3401004000NRG24280820230967460 28/08/2023 MANGAL GANJHU 3401004WL055491 MANGAL GANJHU 00197 BKID0JHARGB 1368 1368 Processed 22/09/2023 5808722046 Mr. MANGAL GANJHU VANANCHAL GRAMIN BANK(607210)
24 KHELARI JH-01-004-015-001/661
(LAPRA) 		3401004000NRG24280820230967462 28/08/2023 RAMESH GANJHU 3401004WL055491 RAMESH GANJHU 00197 BKID0JHARGB 1368 1368 Processed 22/09/2023 5808722038 RAMESH GANJHU BANK OF INDIA(508505)
25 KHELARI JH-01-004-015-001/701
(LAPRA) 		3401004000NRG24280820230967593 28/08/2023 SANJAY KUMAR 3401004WL055496 SANJAY KUMAR 00197 BKID0JHARGB 1368 1368 Processed 22/09/2023 5808722036 Mr. SANJAY KUMAR VANANCHAL GRAMIN BANK(607210)
26 KHELARI JH-01-004-015-001/708
(LAPRA) 		3401004000NRG24280820230967573 28/08/2023 BABN RAM 3401004WL055495 BABN RAM 00197 BKID0JHARGB 1368 1368 Processed 22/09/2023 5808722045 Mr. BABAN RAM VANANCHAL GRAMIN BANK(607210)
27 KHELARI JH-01-004-015-002/1014
(LAPRA) 		3401004000NRG24280820230967504 28/08/2023 GEETA DEVI 3401004WL055493 GEETA DEVI 00197 BKID0JHARGB 1368 1368 Processed 22/09/2023 5808722040 Mrs. GEETA DEVI VANANCHAL GRAMIN BANK(607210)
28 KHELARI JH-01-004-015-002/1070
(LAPRA) 		3401004000NRG24280820230967506 28/08/2023 ASHIYA PRAVEEN 3401004WL055493 ASHIYA PRAVEEN 00197 BKID0JHARGB 1368 1368 Processed 22/09/2023 5808722049 Mr. ASHIYA PRAVEEN VANANCHAL GRAMIN BANK(607210)
29 KHELARI JH-01-004-015-002/679
(LAPRA) 		3401004000NRG24280820230967510 28/08/2023 MANDEEP KUMAR YADAV 3401004WL055493 MANDEEP KUMAR YADAV 00197 BKID0JHARGB 1368 1368 Processed 22/09/2023 5808722037 Mr. MANDEEP KUMAR YADAV VANANCHAL GRAMIN BANK(607210)
30 KHELARI JH-01-004-015-004/1449
(LAPRA) 		3401004000NRG24280820230967349 28/08/2023 RAKESH KUMAR GANJHU 3401004WL055484 RAKESH KUMAR GANJHU 00197 BKID0JHARGB 1368 1368 Processed 22/09/2023 5808722047 Mr. RAKESH KUMAR GANJHU VANANCHAL GRAMIN BANK(607210)
31 KHELARI JH-01-004-015-004/1567
(LAPRA) 		3401004000NRG24280820230967351 28/08/2023 RAJESHWRA MAUNDA 3401004WL055484 RAJESHWRA MAUNDA 00197 BKID0JHARGB 1368 1368 Processed 22/09/2023 5808722048 RAJESHWAR MUNDA BANK OF INDIA(508505)
32 KHELARI JH-01-004-015-004/1710
(LAPRA) 		3401004000NRG24280820230967543 28/08/2023 BASANTI DEVI 3401004WL055494 BASANTI DEVI 00197 BKID0JHARGB 1368 1368 Processed 22/09/2023 5808722044 Mrs. BASANTI DEVI VANANCHAL GRAMIN BANK(607210)
33 KHELARI JH-01-004-015-004/289
(LAPRA) 		3401004000NRG24280820230967096 28/08/2023 VISHWANATH MUNDA 3401004WL055474 VISHWANATH MUNDA 00197 BKID0JHARGB 1368 1368 Processed 22/09/2023 5808722042 Mr. VISHWANATH KUMAR VANANCHAL GRAMIN BANK(607210)
SubTotal 23256 23256
34 KHELARI JH-01-004-015-004/1758
(LAPRA) 		3401004000NRG24280820230967090 28/08/2023 SANGEETA KUMARI 3401004WL055474 SANGEETA KUMARI 00354 PUNB0975900 1368 1368 Processed 22/09/2023 5808722227 SANGEETA KUMARI PUNJAB NATIONAL BANK(508568)
35 KHELARI JH-01-004-015-004/1759
(LAPRA) 		3401004000NRG24280820230967356 28/08/2023 SOHRI DEVI 3401004WL055484 SOHRI DEVI 00354 PUNB0975900 1368 1368 Processed 22/09/2023 5808722224 SOHRI DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 2736 2736
36 KHELARI JH-01-004-015-002/842
(LAPRA) 		3401004000NRG24280820230967539 28/08/2023 AKASH KUMAR BHAGAT 3401004WL055494 AKASH KUMAR BHAGAT 00415 SBIN0014343 1368 1368 Processed 22/09/2023 5808722220 MR AKASH BHAGAT STATE BANK OF INDIA(508548)
SubTotal 1368 1368
37 KHELARI JH-01-004-015-002/2512
(LAPRA) 		3401004000NRG24280820230967509 28/08/2023 Sushan Devi 3401004WL055493 Sushan Devi 00415 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5808722193 Mrs. SUSHAN DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 1368 1368
38 KHELARI JH-01-004-015-001/1035
(LAPRA) 		3401004000NRG24280820230967417 28/08/2023 TULA MUNDA 3401004WL055489 TULA MUNDA 00688 FINO0009002 1368 1368 Processed 22/09/2023 5808722110 Tula Munda FINO PAYMENTS BANK LTD(608001)
39 KHELARI JH-01-004-015-001/2219
(LAPRA) 		3401004000NRG24280820230967897 28/08/2023 RUNA DEVI 3401004WL055507 RUNA DEVI 00688 FINO0009002 1368 1368 Processed 22/09/2023 5808722055 Runa Devi FINO PAYMENTS BANK LTD(608001)
40 KHELARI JH-01-004-015-001/2221
(LAPRA) 		3401004000NRG24280820230967898 28/08/2023 RAJMOHAN LOHRA 3401004WL055507 RAJMOHAN LOHRA 00688 FINO0009002 1368 1368 Processed 22/09/2023 5808722056 Rajmohan Lohra FINO PAYMENTS BANK LTD(608001)
41 KHELARI JH-01-004-015-001/2222
(LAPRA) 		3401004000NRG24280820230967899 28/08/2023 RAJKUMAR MUNDA 3401004WL055507 RAJKUMAR MUNDA 00688 FINO0009002 1368 1368 Processed 22/09/2023 5808722057 Rajkumar Munda FINO PAYMENTS BANK LTD(608001)
42 KHELARI JH-01-004-015-001/2223
(LAPRA) 		3401004000NRG24280820230967900 28/08/2023 TETARI DEVI 3401004WL055507 TETARI DEVI 00688 FINO0009002 1368 1368 Processed 22/09/2023 5808722058 Tetari Devi FINO PAYMENTS BANK LTD(608001)
43 KHELARI JH-01-004-015-001/2224
(LAPRA) 		3401004000NRG24280820230967857 28/08/2023 ASHOK MUNDA 3401004WL055505 ASHOK MUNDA 00688 FINO0009002 1140 1140 Processed 22/09/2023 5808722059 Ashok Munda FINO PAYMENTS BANK LTD(608001)
44 KHELARI JH-01-004-015-001/2225
(LAPRA) 		3401004000NRG24280820230967858 28/08/2023 KIRAN DEVI 3401004WL055505 KIRAN DEVI 00688 FINO0009002 1140 1140 Processed 22/09/2023 5808722060 Kiran Devi FINO PAYMENTS BANK LTD(608001)
45 KHELARI JH-01-004-015-001/2226
(LAPRA) 		3401004000NRG24280820230967877 28/08/2023 ARATI KUMARI 3401004WL055506 ARATI KUMARI 00688 FINO0009002 1140 1140 Processed 22/09/2023 5808722061 Arati Kumari FINO PAYMENTS BANK LTD(608001)
46 KHELARI JH-01-004-015-001/2228
(LAPRA) 		3401004000NRG24280820230967878 28/08/2023 REKHA DEVI 3401004WL055506 REKHA DEVI 00688 FINO0009002 1140 1140 Processed 22/09/2023 5808722062 Rekha Devi FINO PAYMENTS BANK LTD(608001)
47 KHELARI JH-01-004-015-001/2229
(LAPRA) 		3401004000NRG24280820230967879 28/08/2023 SULEKHA DEVI 3401004WL055506 SULEKHA DEVI 00688 FINO0009002 1368 1368 Processed 22/09/2023 5808722063 Sulekha Devi FINO PAYMENTS BANK LTD(608001)
48 KHELARI JH-01-004-015-001/2231
(LAPRA) 		3401004000NRG24280820230967880 28/08/2023 SAKANTI DEVI 3401004WL055506 SAKANTI DEVI 00688 FINO0009002 1368 1368 Processed 22/09/2023 5808722050 Sakanti Devi FINO PAYMENTS BANK LTD(608001)
49 KHELARI JH-01-004-015-001/2232
(LAPRA) 		3401004000NRG24280820230967881 28/08/2023 MULENDRA MUNDA 3401004WL055506 MULENDRA MUNDA 00688 FINO0009002 1368 1368 Processed 22/09/2023 5808722064 Mulendra Munda FINO PAYMENTS BANK LTD(608001)
50 KHELARI JH-01-004-015-001/2233
(LAPRA) 		3401004000NRG24280820230967882 28/08/2023 JHANO DEVI 3401004WL055506 JHANO DEVI 00688 FINO0009002 1368 1368 Processed 22/09/2023 5808722069 Jhano Devi FINO PAYMENTS BANK LTD(608001)
51 KHELARI JH-01-004-015-001/2234
(LAPRA) 		3401004000NRG24280820230967883 28/08/2023 MANITA DEVI 3401004WL055506 MANITA DEVI 00688 FINO0009002 1368 1368 Processed 22/09/2023 5808722051 Manita Devi FINO PAYMENTS BANK LTD(608001)
52 KHELARI JH-01-004-015-001/2235
(LAPRA) 		3401004000NRG24280820230967884 28/08/2023 POKALI DEVI 3401004WL055506 POKALI DEVI 00688 FINO0009002 1368 1368 Processed 22/09/2023 5808722067 Pokali Devi FINO PAYMENTS BANK LTD(608001)
53 KHELARI JH-01-004-015-001/2236
(LAPRA) 		3401004000NRG24280820230967885 28/08/2023 RAJU MUNDA 3401004WL055506 RAJU MUNDA 00688 FINO0009002 1368 1368 Processed 22/09/2023 5808722085 Raju Munda FINO PAYMENTS BANK LTD(608001)
54 KHELARI JH-01-004-015-001/2237
(LAPRA) 		3401004000NRG24280820230967886 28/08/2023 SULENDRA MUNDA 3401004WL055506 SULENDRA MUNDA 00688 FINO0009002 1368 1368 Processed 22/09/2023 5808722068 Sulendra Munda FINO PAYMENTS BANK LTD(608001)
55 KHELARI JH-01-004-015-001/2238
(LAPRA) 		3401004000NRG24280820230967785 28/08/2023 RAJMUNIYA DEVI 3401004WL055500 RAJMUNIYA DEVI 00688 FINO0009002 1368 1368 Processed 22/09/2023 5808722052 Rajmuniya Devi FINO PAYMENTS BANK LTD(608001)
56 KHELARI JH-01-004-015-001/2239
(LAPRA) 		3401004000NRG24280820230967786 28/08/2023 FULAVA DEVI 3401004WL055500 FULAVA DEVI 00688 FINO0009002 1368 1368 Processed 22/09/2023 5808722084 Fulava Devi FINO PAYMENTS BANK LTD(608001)
57 KHELARI JH-01-004-015-001/2240
(LAPRA) 		3401004000NRG24280820230967787 28/08/2023 DINESH MUNDA 3401004WL055500 DINESH MUNDA 00688 FINO0009002 1368 1368 Processed 22/09/2023 5808722083 Dinesh Munda FINO PAYMENTS BANK LTD(608001)
58 KHELARI JH-01-004-015-001/2241
(LAPRA) 		3401004000NRG24280820230967788 28/08/2023 SINOD MUNDA 3401004WL055500 SINOD MUNDA 00688 FINO0009002 1368 1368 Processed 22/09/2023 5808722089 Sinod Munda FINO PAYMENTS BANK LTD(608001)
59 KHELARI JH-01-004-015-001/2242
(LAPRA) 		3401004000NRG24280820230967789 28/08/2023 BAIJU MUNDA 3401004WL055500 BAIJU MUNDA 00688 FINO0009002 1368 1368 Processed 22/09/2023 5808722088 Baiju Munda FINO PAYMENTS BANK LTD(608001)
60 KHELARI JH-01-004-015-001/2243
(LAPRA) 		3401004000NRG24280820230967790 28/08/2023 MANOJ MUNDA 3401004WL055500 MANOJ MUNDA 00688 FINO0009002 1368 1368 Processed 22/09/2023 5808722087 Manoj Munda FINO PAYMENTS BANK LTD(608001)
61 KHELARI JH-01-004-015-001/2244
(LAPRA) 		3401004000NRG24280820230967859 28/08/2023 TEJAN MUNDA 3401004WL055505 TEJAN MUNDA 00688 FINO0009002 1368 1368 Processed 22/09/2023 5808722086 Tejan Munda FINO PAYMENTS BANK LTD(608001)
62 KHELARI JH-01-004-015-001/2263
(LAPRA) 		3401004000NRG24280820230967813 28/08/2023 RABITA KUMARI 3401004WL055502 RABITA KUMARI 00688 FINO0009002 1368 1368 Processed 22/09/2023 5808722090 Rabita Kumari FINO PAYMENTS BANK LTD(608001)
63 KHELARI JH-01-004-015-001/2265
(LAPRA) 		3401004000NRG24280820230967814 28/08/2023 PURNI DEVI 3401004WL055502 PURNI DEVI 00688 FINO0009002 1368 1368 Processed 22/09/2023 5808722091 Purni Devi FINO PAYMENTS BANK LTD(608001)
64 KHELARI JH-01-004-015-001/2270
(LAPRA) 		3401004000NRG24280820230967815 28/08/2023 CHARAN GANJHU 3401004WL055502 CHARAN GANJHU 00688 FINO0009002 1368 1368 Processed 22/09/2023 5808722093 Charan Ganjhu FINO PAYMENTS BANK LTD(608001)
65 KHELARI JH-01-004-015-001/2272
(LAPRA) 		3401004000NRG24280820230967816 28/08/2023 SAMPATI DEVI 3401004WL055502 SAMPATI DEVI 00688 FINO0009002 1368 1368 Processed 22/09/2023 5808722092 Sampati Devi FINO PAYMENTS BANK LTD(608001)
66 KHELARI JH-01-004-015-001/2277
(LAPRA) 		3401004000NRG24280820230967817 28/08/2023 MUKHDEV GANJHU 3401004WL055502 MUKHDEV GANJHU 00688 FINO0009002 1368 1368 Processed 22/09/2023 5808722095 MUKHDEV GANJHU SO MANGRA GANJHU UNION BANK OF INDIA(508500)
67 KHELARI JH-01-004-015-001/2278
(LAPRA) 		3401004000NRG24280820230967818 28/08/2023 KITU GANJHU 3401004WL055502 KITU GANJHU 00688 FINO0009002 1368 1368 Processed 22/09/2023 5808722096 Kitu Ganjhu FINO PAYMENTS BANK LTD(608001)
68 KHELARI JH-01-004-015-001/2279
(LAPRA) 		3401004000NRG24280820230967819 28/08/2023 DINESH GANJHU 3401004WL055502 DINESH GANJHU 00688 FINO0009002 1368 1368 Processed 22/09/2023 5808722094 Dinesh Ganjhu FINO PAYMENTS BANK LTD(608001)
69 KHELARI JH-01-004-015-001/2281
(LAPRA) 		3401004000NRG24280820230967820 28/08/2023 SAHJIVAN GANJHU 3401004WL055502 SAHJIVAN GANJHU 00688 FINO0009002 1368 1368 Processed 22/09/2023 5808722097 Sahjivan Ganjhu FINO PAYMENTS BANK LTD(608001)
70 KHELARI JH-01-004-015-001/2287
(LAPRA) 		3401004000NRG24280820230967821 28/08/2023 HARKHU GANJHU 3401004WL055502 HARKHU GANJHU 00688 FINO0009002 1368 1368 Processed 22/09/2023 5808722098 MR HARKHU GANJHU STATE BANK OF INDIA(508548)
71 KHELARI JH-01-004-015-001/2289
(LAPRA) 		3401004000NRG24280820230967822 28/08/2023 TETRI DEVI 3401004WL055502 TETRI DEVI 00688 FINO0009002 1368 1368 Processed 22/09/2023 5808722109 Tetri Devi FINO PAYMENTS BANK LTD(608001)
72 KHELARI JH-01-004-015-001/2355
(LAPRA) 		3401004000NRG24280820230967765 28/08/2023 UDAY KUMAR 3401004WL055499 UDAY KUMAR 00688 FINO0009002 1368 1368 Processed 22/09/2023 5808722104 Uday Shankar Vishvkarma FINO PAYMENTS BANK LTD(608001)
73 KHELARI JH-01-004-015-001/2384
(LAPRA) 		3401004000NRG24280820230967860 28/08/2023 SANTOSH SIDAR 3401004WL055505 SANTOSH SIDAR 00688 FINO0009002 1368 1368 Processed 22/09/2023 5808722107 Santosh Sidar FINO PAYMENTS BANK LTD(608001)
74 KHELARI JH-01-004-015-001/2385
(LAPRA) 		3401004000NRG24280820230967861 28/08/2023 DHANESHVAR PATEL 3401004WL055505 DHANESHVAR PATEL 00688 FINO0009002 1368 1368 Processed 22/09/2023 5808722178 Dhaneshvar Patel FINO PAYMENTS BANK LTD(608001)
75 KHELARI JH-01-004-015-001/2386
(LAPRA) 		3401004000NRG24280820230967862 28/08/2023 RAMESHWAR CHAUHAN 3401004WL055505 RAMESHWAR CHAUHAN 00688 FINO0009002 1368 1368 Processed 22/09/2023 5808722179 Rameshwar Chauhan FINO PAYMENTS BANK LTD(608001)
76 KHELARI JH-01-004-015-001/2387
(LAPRA) 		3401004000NRG24280820230967863 28/08/2023 JITENDRA CHAUHAN 3401004WL055505 JITENDRA CHAUHAN 00688 FINO0009002 1368 1368 Processed 22/09/2023 5808722182 Jitendra Chauhan FINO PAYMENTS BANK LTD(608001)
77 KHELARI JH-01-004-015-001/2388
(LAPRA) 		3401004000NRG24280820230967864 28/08/2023 LAKHAN SINGH SIDAR 3401004WL055505 LAKHAN SINGH SIDAR 00688 FINO0009002 1368 1368 Processed 22/09/2023 5808722183 Lakhan Singh Sidar FINO PAYMENTS BANK LTD(608001)
78 KHELARI JH-01-004-015-001/2389
(LAPRA) 		3401004000NRG24280820230967791 28/08/2023 LATA CHOUHAN 3401004WL055500 LATA CHOUHAN 00688 FINO0009002 1368 1368 Processed 22/09/2023 5808722184 Lata Chouhan FINO PAYMENTS BANK LTD(608001)
79 KHELARI JH-01-004-015-001/2390
(LAPRA) 		3401004000NRG24280820230967792 28/08/2023 SARASWATI CHOUHAN 3401004WL055500 SARASWATI CHOUHAN 00688 FINO0009002 1368 1368 Processed 22/09/2023 5808722185 Saraswati Chauhan FINO PAYMENTS BANK LTD(608001)
80 KHELARI JH-01-004-015-001/2391
(LAPRA) 		3401004000NRG24280820230967793 28/08/2023 NAVAL KUMAR CHOUHAN 3401004WL055500 NAVAL KUMAR CHOUHAN 00688 FINO0009002 1368 1368 Processed 22/09/2023 5808722186 Naval Kumar Chauhan FINO PAYMENTS BANK LTD(608001)
81 KHELARI JH-01-004-015-001/2392
(LAPRA) 		3401004000NRG24280820230967901 28/08/2023 SANTOSHI BAI SAHU 3401004WL055507 SANTOSHI BAI SAHU 00688 FINO0009002 1368 1368 Processed 22/09/2023 5808722187 Santoshi Bai Sahu FINO PAYMENTS BANK LTD(608001)
82 KHELARI JH-01-004-015-001/510
(LAPRA) 		3401004000NRG24280820230967865 28/08/2023 DILIP KUMAR LOHRA 3401004WL055505 DILIP KUMAR LOHRA 00688 FINO0009002 1368 1368 Processed 22/09/2023 5808722053 Dilip Kumar Lohra FINO PAYMENTS BANK LTD(608001)
83 KHELARI JH-01-004-015-001/511
(LAPRA) 		3401004000NRG24280820230967866 28/08/2023 SUBHAN KUMARI 3401004WL055505 SUBHAN KUMARI 00688 FINO0009002 1368 1368 Processed 22/09/2023 5808722054 Suban Kumari FINO PAYMENTS BANK LTD(608001)
84 KHELARI JH-01-004-015-001/512
(LAPRA) 		3401004000NRG24280820230967902 28/08/2023 KAMRU MUNDA 3401004WL055507 KAMRU MUNDA 00688 FINO0009002 1368 1368 Processed 22/09/2023 5808722065 Kamru Munda FINO PAYMENTS BANK LTD(608001)
85 KHELARI JH-01-004-015-001/520
(LAPRA) 		3401004000NRG24280820230967794 28/08/2023 ARTI KUMARI 3401004WL055500 ARTI KUMARI 00688 FINO0009002 1368 1368 Processed 22/09/2023 5808722099 Arti Kumari FINO PAYMENTS BANK LTD(608001)
86 KHELARI JH-01-004-015-001/813
(LAPRA) 		3401004000NRG24280820230967903 28/08/2023 RINKI KUMARI 3401004WL055507 RINKI KUMARI 00688 FINO0009002 1368 1368 Processed 22/09/2023 5808722082 Rinki Kumari FINO PAYMENTS BANK LTD(608001)
87 KHELARI JH-01-004-015-001/815
(LAPRA) 		3401004000NRG24280820230967904 28/08/2023 FULAWA DEVI 3401004WL055507 FULAWA DEVI 00688 FINO0009002 1368 1368 Processed 22/09/2023 5808722081 Fulawa Devi FINO PAYMENTS BANK LTD(608001)
88 KHELARI JH-01-004-015-001/817
(LAPRA) 		3401004000NRG24280820230967905 28/08/2023 LALMUNI KUMARI 3401004WL055507 LALMUNI KUMARI 00688 FINO0009002 1368 1368 Processed 22/09/2023 5808722080 Lalmuni Kumari FINO PAYMENTS BANK LTD(608001)
89 KHELARI JH-01-004-015-001/900
(LAPRA) 		3401004000NRG24280820230967837 28/08/2023 PURAIN DEV 3401004WL055504 PURAIN DEV 00688 FINO0009002 1368 1368 Processed 22/09/2023 5808722070 Purain Bai Kurrey FINO PAYMENTS BANK LTD(608001)
90 KHELARI JH-01-004-015-001/901
(LAPRA) 		3401004000NRG24280820230967838 28/08/2023 BHARAT LAL KUMAR 3401004WL055504 BHARAT LAL KUMAR 00688 FINO0009002 1368 1368 Processed 22/09/2023 5808722071 Bharat Lal Kurrey FINO PAYMENTS BANK LTD(608001)
91 KHELARI JH-01-004-015-001/903
(LAPRA) 		3401004000NRG24280820230967839 28/08/2023 KAMLESH KUMAR 3401004WL055504 KAMLESH KUMAR 00688 FINO0009002 1368 1368 Processed 22/09/2023 5808722074 Kamlesh Kumar Yadav FINO PAYMENTS BANK LTD(608001)
92 KHELARI JH-01-004-015-001/907
(LAPRA) 		3401004000NRG24280820230967840 28/08/2023 KAUSHIKEE KUMARI 3401004WL055504 KAUSHIKEE KUMARI 00688 FINO0009002 1368 1368 Processed 22/09/2023 5808722076 Kaushikee Kumari FINO PAYMENTS BANK LTD(608001)
93 KHELARI JH-01-004-015-001/908
(LAPRA) 		3401004000NRG24280820230967841 28/08/2023 FHIRTU RAM 3401004WL055504 FHIRTU RAM 00688 FINO0009002 1368 1368 Processed 22/09/2023 5808722077 Fhirtu Ram Yadav FINO PAYMENTS BANK LTD(608001)
94 KHELARI JH-01-004-015-001/909
(LAPRA) 		3401004000NRG24280820230967842 28/08/2023 BRIHASPATI DEVI 3401004WL055504 BRIHASPATI DEVI 00688 FINO0009002 1368 1368 Processed 22/09/2023 5808722078 Brihaspati Bai Yadav FINO PAYMENTS BANK LTD(608001)
95 KHELARI JH-01-004-015-001/910
(LAPRA) 		3401004000NRG24280820230967843 28/08/2023 MANISHA DEVI 3401004WL055504 MANISHA DEVI 00688 FINO0009002 1368 1368 Processed 22/09/2023 5808722079 Manisha Bai Bhaskar FINO PAYMENTS BANK LTD(608001)
96 KHELARI JH-01-004-015-001/947
(LAPRA) 		3401004000NRG24280820230967844 28/08/2023 GOURI DEVI 3401004WL055504 GOURI DEVI 00688 FINO0009002 1368 1368 Processed 22/09/2023 5808722073 Gouri Bai Kanvar FINO PAYMENTS BANK LTD(608001)
97 KHELARI JH-01-004-015-001/949
(LAPRA) 		3401004000NRG24280820230967845 28/08/2023 RAM NARAYAN KASHYAP 3401004WL055504 RAM NARAYAN KASHYAP 00688 FINO0009002 1368 1368 Processed 22/09/2023 5808722072 Ram Narayan Kashyap FINO PAYMENTS BANK LTD(608001)
98 KHELARI JH-01-004-015-001/952
(LAPRA) 		3401004000NRG24280820230967769 28/08/2023 NIRA DEVI 3401004WL055499 NIRA DEVI 00688 FINO0009002 1368 1368 Processed 22/09/2023 5808722108 Nira Bai Gond FINO PAYMENTS BANK LTD(608001)
99 KHELARI JH-01-004-015-001/953
(LAPRA) 		3401004000NRG24280820230967770 28/08/2023 SANTOSH KUMAR 3401004WL055499 SANTOSH KUMAR 00688 FINO0009002 1368 1368 Processed 22/09/2023 5808722106 Santosh Kumar Gond FINO PAYMENTS BANK LTD(608001)
100 KHELARI JH-01-004-015-001/957
(LAPRA) 		3401004000NRG24280820230967771 28/08/2023 AJIT KUMAR 3401004WL055499 AJIT KUMAR 00688 FINO0009002 1368 1368 Processed 22/09/2023 5808722105 Ajit Kumar Nagwani FINO PAYMENTS BANK LTD(608001)
101 KHELARI JH-01-004-015-001/958
(LAPRA) 		3401004000NRG24280820230967772 28/08/2023 DARASRAM KASHYAP 3401004WL055499 DARASRAM KASHYAP 00688 FINO0009002 1368 1368 Processed 22/09/2023 5808722102 Daras Ram Kashyap FINO PAYMENTS BANK LTD(608001)
102 KHELARI JH-01-004-015-001/959
(LAPRA) 		3401004000NRG24280820230967773 28/08/2023 SANTOSHI KASHYAP 3401004WL055499 SANTOSHI KASHYAP 00688 FINO0009002 1368 1368 Processed 22/09/2023 5808722103 Santoshi Kashyap FINO PAYMENTS BANK LTD(608001)
103 KHELARI JH-01-004-015-001/960
(LAPRA) 		3401004000NRG24280820230967774 28/08/2023 RESHAM LAL 3401004WL055499 RESHAM LAL 00688 FINO0009002 1368 1368 Processed 22/09/2023 5808722101 Resham Lal FINO PAYMENTS BANK LTD(608001)
104 KHELARI JH-01-004-015-001/963
(LAPRA) 		3401004000NRG24280820230967906 28/08/2023 REVTI DEVI 3401004WL055507 REVTI DEVI 00688 FINO0009002 1368 1368 Processed 22/09/2023 5808722100 Revti Bhaskar FINO PAYMENTS BANK LTD(608001)
105 KHELARI JH-01-004-015-001/965
(LAPRA) 		3401004000NRG24280820230967846 28/08/2023 GHASIRAM MUNDA 3401004WL055504 GHASIRAM MUNDA 00688 FINO0009002 1368 1368 Processed 22/09/2023 5808722075 Ghasiram Kanwar FINO PAYMENTS BANK LTD(608001)
SubTotal 92112 92112
106 KHELARI JH-01-004-015-001/1004
(LAPRA) 		3401004000NRG24280820230967455 28/08/2023 SUNIL KUMAR RAM 3401004WL055491 SUNIL KUMAR RAM 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5808722152 Mr. SUNIL KUMAR RAM VANANCHAL GRAMIN BANK(607210)
107 KHELARI JH-01-004-015-001/1009
(LAPRA) 		3401004000NRG24280820230967415 28/08/2023 GIRDHARI PRASAD 3401004WL055489 GIRDHARI PRASAD 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5808722139 Mr. GIRDHARI PRASAD VANANCHAL GRAMIN BANK(607210)
108 KHELARI JH-01-004-015-001/1016
(LAPRA) 		3401004000NRG24280820230967377 28/08/2023 SITA DEVI 3401004WL055487 SITA DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5808722143 Mr. SITA DEVI VANANCHAL GRAMIN BANK(607210)
109 KHELARI JH-01-004-015-001/1017
(LAPRA) 		3401004000NRG24280820230967378 28/08/2023 PRAMILA DEVI 3401004WL055487 PRAMILA DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5808722165 Mr. PRAMILA DEVI VANANCHAL GRAMIN BANK(607210)
110 KHELARI JH-01-004-015-001/1018
(LAPRA) 		3401004000NRG24280820230967416 28/08/2023 SARO DEVI 3401004WL055489 SARO DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5808722115 Mrs. SARO DEVI VANANCHAL GRAMIN BANK(607210)
111 KHELARI JH-01-004-015-001/1022
(LAPRA) 		3401004000NRG24280820230967435 28/08/2023 LALITA DEVI 3401004WL055490 LALITA DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5808722147 Mr. LALITA DEVI VANANCHAL GRAMIN BANK(607210)
112 KHELARI JH-01-004-015-001/1024
(LAPRA) 		3401004000NRG24280820230967379 28/08/2023 PARMILA DEVI 3401004WL055487 PARMILA DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5808722132 Mrs. PRAMILA DEVI VANANCHAL GRAMIN BANK(607210)
113 KHELARI JH-01-004-015-001/1037
(LAPRA) 		3401004000NRG24280820230967436 28/08/2023 RAMESH MUNDA 3401004WL055490 RAMESH MUNDA 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5808722116 Mr. RAMESH MUNDA VANANCHAL GRAMIN BANK(607210)
114 KHELARI JH-01-004-015-001/1047
(LAPRA) 		3401004000NRG24280820230967395 28/08/2023 GEETA DEVI 3401004WL055488 GEETA DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5808722140 Mr. GITA DEVI VANANCHAL GRAMIN BANK(607210)
115 KHELARI JH-01-004-015-001/1048
(LAPRA) 		3401004000NRG24280820230967396 28/08/2023 PRAMOD PRASAD SAHU 3401004WL055488 PRAMOD PRASAD SAHU 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5808722138 Mr. PARMOD PRASAD SAHU VANANCHAL GRAMIN BANK(607210)
116 KHELARI JH-01-004-015-001/1053
(LAPRA) 		3401004000NRG24280820230967418 28/08/2023 BUDA MUNDA 3401004WL055489 BUDA MUNDA 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5808722141 Mr. BUDA MUNDA VANANCHAL GRAMIN BANK(607210)
117 KHELARI JH-01-004-015-001/1057
(LAPRA) 		3401004000NRG24280820230967437 28/08/2023 CHOTA LUTAN BHUYAN 3401004WL055490 CHOTA LUTAN BHUYAN 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5808722133 Mr. CHOTA LUTAN BHUIYA VANANCHAL GRAMIN BANK(607210)
118 KHELARI JH-01-004-015-001/1061
(LAPRA) 		3401004000NRG24280820230967397 28/08/2023 DIPAK MUNDA 3401004WL055488 DIPAK MUNDA 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5808722145 Mr. DIPAK MUNDA VANANCHAL GRAMIN BANK(607210)
119 KHELARI JH-01-004-015-001/1162
(LAPRA) 		3401004000NRG24280820230967380 28/08/2023 MAHAVEER BHUIYA 3401004WL055487 MAHAVEER BHUIYA 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5808722149 Mr. MAHABIR BHUINYA VANANCHAL GRAMIN BANK(607210)
120 KHELARI JH-01-004-015-001/1164
(LAPRA) 		3401004000NRG24280820230967438 28/08/2023 NANKU MUNDA 3401004WL055490 NANKU MUNDA 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5808722164 Mr. NANAKU MUNDA VANANCHAL GRAMIN BANK(607210)
121 KHELARI JH-01-004-015-001/1188
(LAPRA) 		3401004000NRG24280820230967439 28/08/2023 ARJUN BHUINYA 3401004WL055490 ARJUN BHUINYA 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5808722150 Mr. ARJUN BHUINYA VANANCHAL GRAMIN BANK(607210)
122 KHELARI JH-01-004-015-001/1198
(LAPRA) 		3401004000NRG24280820230967419 28/08/2023 ANU MUNDA 3401004WL055489 ANU MUNDA 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5808722134 Mr. ANU MUNDA VANANCHAL GRAMIN BANK(607210)
123 KHELARI JH-01-004-015-001/1199
(LAPRA) 		3401004000NRG24280820230967420 28/08/2023 BASO DEVI 3401004WL055489 BASO DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5808722148 Mrs. BASO DEVI VANANCHAL GRAMIN BANK(607210)
124 KHELARI JH-01-004-015-001/1208
(LAPRA) 		3401004000NRG24280820230967565 28/08/2023 TAHIR ANSARI 3401004WL055495 TAHIR ANSARI 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5808722207 Mr. TAHIR ANSARI VANANCHAL GRAMIN BANK(607210)
125 KHELARI JH-01-004-015-001/121
(LAPRA) 		3401004000NRG24280820230967566 28/08/2023 RAJ KISHOR MUNDA 3401004WL055495 RAJ KISHOR MUNDA 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5808722114 Mr. RAJKISORE MUNDA VANANCHAL GRAMIN BANK(607210)
126 KHELARI JH-01-004-015-001/1210
(LAPRA) 		3401004000NRG24280820230967475 28/08/2023 BASRUDIN ANSARI 3401004WL055492 BASRUDIN ANSARI 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5808722129 Mr. BASIRUDDIN ANSARI VANANCHAL GRAMIN BANK(607210)
127 KHELARI JH-01-004-015-001/1221
(LAPRA) 		3401004000NRG24280820230967585 28/08/2023 BIJAY MUNDA 3401004WL055496 BIJAY MUNDA 00695 SBIN0RRVCGB 912 912 Processed 22/09/2023 5808722135 Mr. VIJAY MUNDA VANANCHAL GRAMIN BANK(607210)
128 KHELARI JH-01-004-015-001/1222
(LAPRA) 		3401004000NRG24280820230967456 28/08/2023 RUPNATH GANJHU 3401004WL055491 RUPNATH GANJHU 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5808722160 Mr. RUPNATH GANJHU VANANCHAL GRAMIN BANK(607210)
129 KHELARI JH-01-004-015-001/1226
(LAPRA) 		3401004000NRG24280820230967586 28/08/2023 AJAY MUNDA 3401004WL055496 AJAY MUNDA 00695 SBIN0RRVCGB 912 912 Processed 22/09/2023 5808722136 Mr. AJAY MUNDA VANANCHAL GRAMIN BANK(607210)
130 KHELARI JH-01-004-015-001/1228
(LAPRA) 		3401004000NRG24280820230967587 28/08/2023 AMAR GANJHU 3401004WL055496 AMAR GANJHU 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5808722146 Mr. AMAR GANJHU VANANCHAL GRAMIN BANK(607210)
131 KHELARI JH-01-004-015-001/1252
(LAPRA) 		3401004000NRG24280820230967440 28/08/2023 BABITA DEVI 3401004WL055490 BABITA DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5808722144 Mr. BABITA DEVI VANANCHAL GRAMIN BANK(607210)
132 KHELARI JH-01-004-015-001/126
(LAPRA) 		3401004000NRG24280820230967588 28/08/2023 ANITA DEVI 3401004WL055496 ANITA DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5808722125 Mrs. ANITA DEVI VANANCHAL GRAMIN BANK(607210)
133 KHELARI JH-01-004-015-001/126
(LAPRA) 		3401004000NRG24280820230967476 28/08/2023 RAVINDRA MUNDA 3401004WL055492 RAVINDRA MUNDA 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5808722112 Mr. RAVINDRA MUNDA VANANCHAL GRAMIN BANK(607210)
134 KHELARI JH-01-004-015-001/1278
(LAPRA) 		3401004000NRG24280820230967477 28/08/2023 RAJENDRA KUJUR 3401004WL055492 RAJENDRA KUJUR 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5808722130 Mr. RAJENDRA KUJUR & URMILA DEVI . VANANCHAL GRAMIN BANK(607210)
135 KHELARI JH-01-004-015-001/128
(LAPRA) 		3401004000NRG24280820230967567 28/08/2023 BALINDRA LOHRA 3401004WL055495 BALINDRA LOHRA 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5808722124 Mr. BALINDRA LOHRA & KALAVATI DEVI . VANANCHAL GRAMIN BANK(607210)
136 KHELARI JH-01-004-015-001/1287
(LAPRA) 		3401004000NRG24280820230967527 28/08/2023 MANTOSH MUNDA 3401004WL055494 MANTOSH MUNDA 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5808722216 MR MANTOSH MUNDA STATE BANK OF INDIA(508548)
137 KHELARI JH-01-004-015-001/1301
(LAPRA) 		3401004000NRG24280820230967528 28/08/2023 SOHAN MUNDA 3401004WL055494 SOHAN MUNDA 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5808722208 Mr. SOHAN MUNDA VANANCHAL GRAMIN BANK(607210)
138 KHELARI JH-01-004-015-001/1302
(LAPRA) 		3401004000NRG24280820230967529 28/08/2023 SUBHASH DEVI 3401004WL055494 SUBHASH DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5808722202 Mrs. SUBHASH DEVI VANANCHAL GRAMIN BANK(607210)
139 KHELARI JH-01-004-015-001/15
(LAPRA) 		3401004000NRG24280820230967568 28/08/2023 BANDHAN GANJHU 3401004WL055495 BANDHAN GANJHU 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5808722121 Mr. BANDHAN GANJHU VANANCHAL GRAMIN BANK(607210)
140 KHELARI JH-01-004-015-001/1706
(LAPRA) 		3401004000NRG24280820230967531 28/08/2023 PAPPU KUMAR 3401004WL055494 PAPPU KUMAR 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5808722157 PAPPU KUMAR BANK OF INDIA(508505)
141 KHELARI JH-01-004-015-001/1707
(LAPRA) 		3401004000NRG24280820230967532 28/08/2023 NISHA KUMARI 3401004WL055494 NISHA KUMARI 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5808722211 NISHA KUMARI VANANCHAL GRAMIN BANK(607210)
142 KHELARI JH-01-004-015-001/1712
(LAPRA) 		3401004000NRG24280820230967533 28/08/2023 SUDARSHAN KUMAR 3401004WL055494 SUDARSHAN KUMAR 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5808722212 Mr. SUDARSHAN KUMAR VANANCHAL GRAMIN BANK(607210)
143 KHELARI JH-01-004-015-001/1731
(LAPRA) 		3401004000NRG24280820230967382 28/08/2023 KUJALI DEVI 3401004WL055487 KUJALI DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5808722163 Mrs. KUJALI DEVI VANANCHAL GRAMIN BANK(607210)
144 KHELARI JH-01-004-015-001/18
(LAPRA) 		3401004000NRG24280820230967569 28/08/2023 SUKHDEWA GANJHU 3401004WL055495 SUKHDEWA GANJHU 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5808722123 Mr. SUKHDEO GANGHU VANANCHAL GRAMIN BANK(607210)
145 KHELARI JH-01-004-015-001/184
(LAPRA) 		3401004000NRG24280820230967589 28/08/2023 MANOJ BHUIYA 3401004WL055496 MANOJ BHUIYA 00695 SBIN0RRVCGB 1140 1140 Processed 22/09/2023 5808722118 Mr. MANOJ BHUINYA VANANCHAL GRAMIN BANK(607210)
146 KHELARI JH-01-004-015-001/1912
(LAPRA) 		3401004000NRG24280820230967383 28/08/2023 LALITA DEVI 3401004WL055487 LALITA DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5808722177 Mrs. LALITA DEVI VANANCHAL GRAMIN BANK(607210)
147 KHELARI JH-01-004-015-001/1913
(LAPRA) 		3401004000NRG24280820230967384 28/08/2023 RAJESH BHUYAN 3401004WL055487 RAJESH BHUYAN 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5808722198 Mr. RAJESH BHUIYAN VANANCHAL GRAMIN BANK(607210)
148 KHELARI JH-01-004-015-001/1922
(LAPRA) 		3401004000NRG24280820230967423 28/08/2023 TETRI DEVI 3401004WL055489 TETRI DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5808722180 Mrs. TETRI DEVI VANANCHAL GRAMIN BANK(607210)
149 KHELARI JH-01-004-015-001/1938
(LAPRA) 		3401004000NRG24280820230967441 28/08/2023 SIKANDAR PRASAD SAHU 3401004WL055490 SIKANDAR PRASAD SAHU 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5808722175 Mr. SIKANDAR PRASAD SAHU VANANCHAL GRAMIN BANK(607210)
150 KHELARI JH-01-004-015-001/1946
(LAPRA) 		3401004000NRG24280820230967424 28/08/2023 SUMAN DEVI 3401004WL055489 SUMAN DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5808722168 Mrs. SUMAN DEVI VANANCHAL GRAMIN BANK(607210)
151 KHELARI JH-01-004-015-001/1952
(LAPRA) 		3401004000NRG24280820230967399 28/08/2023 ANISH KUMAR 3401004WL055488 ANISH KUMAR 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5808722181 Mr. ANISH KUMAR VANANCHAL GRAMIN BANK(607210)
152 KHELARI JH-01-004-015-001/1994
(LAPRA) 		3401004000NRG24280820230967400 28/08/2023 CHANCHALA DEVI 3401004WL055488 CHANCHALA DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5808722172 Mrs. CHANCHALA DEVI VANANCHAL GRAMIN BANK(607210)
153 KHELARI JH-01-004-015-001/2019
(LAPRA) 		3401004000NRG24280820230967495 28/08/2023 CHANDRAWATI DEVI 3401004WL055493 CHANDRAWATI DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5808722196 Mrs. CHANDRAWATI DEVI VANANCHAL GRAMIN BANK(607210)
154 KHELARI JH-01-004-015-001/2027
(LAPRA) 		3401004000NRG24280820230967496 28/08/2023 ANITA DEVI 3401004WL055493 ANITA DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5808722195 ANITA DEVI BANK OF INDIA(508505)
155 KHELARI JH-01-004-015-001/2041
(LAPRA) 		3401004000NRG24280820230967401 28/08/2023 SANMATIYA DEVI 3401004WL055488 SANMATIYA DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5808722176 Mrs. SANMATIYA DEVI VANANCHAL GRAMIN BANK(607210)
156 KHELARI JH-01-004-015-001/2063
(LAPRA) 		3401004000NRG24280820230967457 28/08/2023 ASHOK KUMAR SAHU 3401004WL055491 ASHOK KUMAR SAHU 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5808722197 Mr. ASHOK KUMAR VANANCHAL GRAMIN BANK(607210)
157 KHELARI JH-01-004-015-001/2066
(LAPRA) 		3401004000NRG24280820230967458 28/08/2023 FULO DEVI 3401004WL055491 FULO DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5808722169 Mrs. FULO DEVI VANANCHAL GRAMIN BANK(607210)
158 KHELARI JH-01-004-015-001/2067
(LAPRA) 		3401004000NRG24280820230967459 28/08/2023 SURMILA DEVI 3401004WL055491 SURMILA DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5808722167 Mrs. SURMILA DEVI VANANCHAL GRAMIN BANK(607210)
159 KHELARI JH-01-004-015-001/2088
(LAPRA) 		3401004000NRG24280820230967499 28/08/2023 ROSE MARY BECK 3401004WL055493 ROSE MARY BECK 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5808722190 Mrs. ROSE MARY BECK VANANCHAL GRAMIN BANK(607210)
160 KHELARI JH-01-004-015-001/2095
(LAPRA) 		3401004000NRG24280820230967500 28/08/2023 PRABHUNATH RAM 3401004WL055493 PRABHUNATH RAM 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5808722188 MR PRABHU NATH RAM STATE BANK OF INDIA(508548)
161 KHELARI JH-01-004-015-001/2096
(LAPRA) 		3401004000NRG24280820230967501 28/08/2023 ARUN KUMAR GUPTA 3401004WL055493 ARUN KUMAR GUPTA 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5808722189 Mr. ARUN KUMAR GUPTA VANANCHAL GRAMIN BANK(607210)
162 KHELARI JH-01-004-015-001/2107
(LAPRA) 		3401004000NRG24280820230967502 28/08/2023 KAVITA DEVI 3401004WL055493 KAVITA DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5808722191 Mrs. KAVITA DEVI VANANCHAL GRAMIN BANK(607210)
163 KHELARI JH-01-004-015-001/2109
(LAPRA) 		3401004000NRG24280820230967503 28/08/2023 HEMANTI DEVI 3401004WL055493 HEMANTI DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5808722192 Mrs. HEMANTI DEVI VANANCHAL GRAMIN BANK(607210)
164 KHELARI JH-01-004-015-001/2120
(LAPRA) 		3401004000NRG24280820230967442 28/08/2023 MUKESH SAHU 3401004WL055490 MUKESH SAHU 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5808722173 Mr. MUKESH SAHU & KIRAN DEVI . VANANCHAL GRAMIN BANK(607210)
165 KHELARI JH-01-004-015-001/2204
(LAPRA) 		3401004000NRG24280820230967402 28/08/2023 Akash Kumar 3401004WL055488 Akash Kumar 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5808722170 AKASH KUMAR S/O ANIL KUMAR . VANANCHAL GRAMIN BANK(607210)
166 KHELARI JH-01-004-015-001/2492
(LAPRA) 		3401004000NRG24280820230967590 28/08/2023 VISHAL MUNDA 3401004WL055496 VISHAL MUNDA 00695 SBIN0RRVCGB 912 912 Processed 22/09/2023 5808722226 VISHAL MUNDA VANANCHAL GRAMIN BANK(607210)
167 KHELARI JH-01-004-015-001/275
(LAPRA) 		3401004000NRG24280820230967479 28/08/2023 MUKESH GANJHU 3401004WL055492 MUKESH GANJHU 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5808722111 Mr. MUKESH GANJHU & SUNITA DEVI . VANANCHAL GRAMIN BANK(607210)
168 KHELARI JH-01-004-015-001/283
(LAPRA) 		3401004000NRG24280820230967480 28/08/2023 JIMI KUJUR 3401004WL055492 JIMI KUJUR 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5808722117 Mr. JIMI KUJUR& MRS ASHA KUJUR . VANANCHAL GRAMIN BANK(607210)
169 KHELARI JH-01-004-015-001/362
(LAPRA) 		3401004000NRG24280820230967483 28/08/2023 BINOD GANJHU 3401004WL055492 BINOD GANJHU 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5808722126 Mr. VINOD GANJHU VANANCHAL GRAMIN BANK(607210)
170 KHELARI JH-01-004-015-001/379
(LAPRA) 		3401004000NRG24280820230967535 28/08/2023 SUNIL MUNDA 3401004WL055494 SUNIL MUNDA 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5808722162 Mr. SUNIL MUNDA VANANCHAL GRAMIN BANK(607210)
171 KHELARI JH-01-004-015-001/4
(LAPRA) 		3401004000NRG24280820230967461 28/08/2023 AJAY GANJHU 3401004WL055491 AJAY GANJHU 00695 SBIN0RRVCGB 1368 1368 Rejected 22/09/2023 5808722166 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
172 KHELARI JH-01-004-015-001/474
(LAPRA) 		3401004000NRG24280820230967768 28/08/2023 DIPAK LOHRA 3401004WL055499 DIPAK LOHRA 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5808722194 Dipak Lohra FINO PAYMENTS BANK LTD(608001)
173 KHELARI JH-01-004-015-001/583
(LAPRA) 		3401004000NRG24280820230967403 28/08/2023 SOMARI DEVI 3401004WL055488 SOMARI DEVI 00695 SBIN0RRVCGB 1368 1368 Rejected 22/09/2023 5808722120 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
174 KHELARI JH-01-004-015-001/589
(LAPRA) 		3401004000NRG24280820230967570 28/08/2023 SOMARA MUNDA 3401004WL055495 SOMARA MUNDA 00695 SBIN0RRVCGB 912 912 Processed 22/09/2023 5808722119 Mr. SOMRA MUNDA VANANCHAL GRAMIN BANK(607210)
175 KHELARI JH-01-004-015-001/653
(LAPRA) 		3401004000NRG24280820230967484 28/08/2023 PANKAJ BHAGAT 3401004WL055492 PANKAJ BHAGAT 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5808722199 PANKAJ BHAGAT BANK OF INDIA(508505)
176 KHELARI JH-01-004-015-001/655
(LAPRA) 		3401004000NRG24280820230967571 28/08/2023 SUKHLAL MUNDA 3401004WL055495 SUKHLAL MUNDA 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5808722127 Mr. SUKHLAL MUNDA VANANCHAL GRAMIN BANK(607210)
177 KHELARI JH-01-004-015-001/658
(LAPRA) 		3401004000NRG24280820230967591 28/08/2023 NAGESHWAR GANJHU 3401004WL055496 NAGESHWAR GANJHU 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5808722128 Mr. NAGESHWAR GANJHU & SOHBARIYA DEVI . VANANCHAL GRAMIN BANK(607210)
178 KHELARI JH-01-004-015-001/667
(LAPRA) 		3401004000NRG24280820230967592 28/08/2023 SANTOSH GANJHU 3401004WL055496 SANTOSH GANJHU 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5808722203 Mr. SANTOSH GANJHU VANANCHAL GRAMIN BANK(607210)
179 KHELARI JH-01-004-015-001/668
(LAPRA) 		3401004000NRG24280820230967463 28/08/2023 BIRSI DEVI 3401004WL055491 BIRSI DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5808722200 Mr. BIRASI GANJHU VANANCHAL GRAMIN BANK(607210)
180 KHELARI JH-01-004-015-001/702
(LAPRA) 		3401004000NRG24280820230967464 28/08/2023 JITENDRA LOHRA 3401004WL055491 JITENDRA LOHRA 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5808722113 Mr. JITENDRA LOHRA VANANCHAL GRAMIN BANK(607210)
181 KHELARI JH-01-004-015-001/706
(LAPRA) 		3401004000NRG24280820230967572 28/08/2023 SHYAMLAL RAM 3401004WL055495 SHYAMLAL RAM 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5808722153 Mr. SHYAMLAL RAM & MANTI DEVI . VANANCHAL GRAMIN BANK(607210)
182 KHELARI JH-01-004-015-001/711
(LAPRA) 		3401004000NRG24280820230967574 28/08/2023 SAHDEV RAM 3401004WL055495 SAHDEV RAM 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5808722151 SAHDEO RAM VANANCHAL GRAMIN BANK(607210)
183 KHELARI JH-01-004-015-001/805
(LAPRA) 		3401004000NRG24280820230967443 28/08/2023 REKHA DEVI 3401004WL055490 REKHA DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5808722142 Rekha Devi FINO PAYMENTS BANK LTD(608001)
184 KHELARI JH-01-004-015-001/998
(LAPRA) 		3401004000NRG24280820230967594 28/08/2023 SANJAY MUNDA 3401004WL055496 SANJAY MUNDA 00695 SBIN0RRVCGB 912 912 Processed 22/09/2023 5808722137 Mr. SANJAY MUNDA VANANCHAL GRAMIN BANK(607210)
185 KHELARI JH-01-004-015-002/1088
(LAPRA) 		3401004000NRG24280820230967507 28/08/2023 SANJAY PRASAD SAHU 3401004WL055493 SANJAY PRASAD SAHU 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5808722155 Mr. SANJAY PRASAD SAHU VANANCHAL GRAMIN BANK(607210)
186 KHELARI JH-01-004-015-002/1093
(LAPRA) 		3401004000NRG24280820230967508 28/08/2023 PUNAM DEVI 3401004WL055493 PUNAM DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5808722161 Mrs. PUNAM DEVI VANANCHAL GRAMIN BANK(607210)
187 KHELARI JH-01-004-015-002/1106
(LAPRA) 		3401004000NRG24280820230967404 28/08/2023 SUJIT SAHU 3401004WL055488 SUJIT SAHU 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5808722154 Mr. SUJIT SAHU VANANCHAL GRAMIN BANK(607210)
188 KHELARI JH-01-004-015-002/1160
(LAPRA) 		3401004000NRG24280820230967444 28/08/2023 PARWATI DEVI 3401004WL055490 PARWATI DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5808722156 Mrs. PARWATI DEVI VANANCHAL GRAMIN BANK(607210)
189 KHELARI JH-01-004-015-002/1569
(LAPRA) 		3401004000NRG24280820230967537 28/08/2023 ANUJ ORAON 3401004WL055494 ANUJ ORAON 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5808722131 Mr. ANUJ ORAON & KIRAN DEVI . VANANCHAL GRAMIN BANK(607210)
190 KHELARI JH-01-004-015-004/1606
(LAPRA) 		3401004000NRG24280820230967354 28/08/2023 RAYMUNI DEVI 3401004WL055484 RAYMUNI DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5808722158 Mrs. RAYMUNI DEVI VANANCHAL GRAMIN BANK(607210)
191 KHELARI JH-01-004-015-004/1607
(LAPRA) 		3401004000NRG24280820230967355 28/08/2023 GAYATRI DEVI 3401004WL055484 GAYATRI DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5808722159 Mrs. GAYATRI DEVI VANANCHAL GRAMIN BANK(607210)
192 KHELARI JH-01-004-015-004/1760
(LAPRA) 		3401004000NRG24280820230967091 28/08/2023 TULUWA DEVI 3401004WL055474 TULUWA DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5808722171 TULWA DEVI BANK OF INDIA(508505)
193 KHELARI JH-01-004-015-004/1813
(LAPRA) 		3401004000NRG24280820230967092 28/08/2023 ANITA DEVI 3401004WL055474 ANITA DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5808722228 Mrs. ANITA DEVI VANANCHAL GRAMIN BANK(607210)
194 KHELARI JH-01-004-015-004/1814
(LAPRA) 		3401004000NRG24280820230967093 28/08/2023 DUBRAJ GANJHU 3401004WL055474 DUBRAJ GANJHU 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5808722229 DUBRAJ GANJHU BANK OF INDIA(508505)
195 KHELARI JH-01-004-015-004/288
(LAPRA) 		3401004000NRG24280820230967095 28/08/2023 NARESH GANJHU 3401004WL055474 NARESH GANJHU 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5808722122 NARESH GANJHU BANK OF INDIA(508505)
196 KHELARI JH-01-004-015-004/307
(LAPRA) 		3401004000NRG24280820230967097 28/08/2023 SAVITRI DEVI 3401004WL055474 SAVITRI DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5808722174 Mrs. SABITRI DEVI VANANCHAL GRAMIN BANK(607210)
197 KHELARI JH-01-004-015-004/9
(LAPRA) 		3401004000NRG24280820230967098 28/08/2023 SATYANARAYAN LOHAR 3401004WL055474 SATYANARAYAN LOHAR 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5808722204 SATYANARAYAN LOHRA IDBI BANK(607095)
SubTotal 123348 123348
198 KHELARI JH-01-004-015-002/843
(LAPRA) 		3401004000NRG24280820230967540 28/08/2023 BIRBAL KUMAR 3401004WL055494 BIRBAL KUMAR 00703 AIRP0000001 1368 1368 Processed 22/09/2023 5808722222 Birbal Kumar AIRTEL PAYMENTS BANK LIMITED(990288)
199 KHELARI JH-01-004-015-002/844
(LAPRA) 		3401004000NRG24280820230967541 28/08/2023 JAYBAL KARIGAR 3401004WL055494 JAYBAL KARIGAR 00703 AIRP0000001 1368 1368 Processed 22/09/2023 5808722223 Mr. JAYBAL KARIGAR VANANCHAL GRAMIN BANK(607210)
SubTotal 2736 2736
Total 268812 268812

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BURMU JH3401004015_280823APB_FTO_488169 BANK OF INDIA BKID0004912 KHELARI 21888
2 BURMU JH3401004015_280823APB_FTO_488169 JHARKHAND GRAMIN BANK BKID0JHARGB JHARKHAND GRAMIN BANK 4104
3 BURMU JH3401004015_280823APB_FTO_488169 JHARKHAND GRAMIN BANK BKID0JHARGB Lapra 19152
4 BURMU JH3401004015_280823APB_FTO_488169 Punjab National Bank PUNB0975900 Khalari 2736
5 BURMU JH3401004015_280823APB_FTO_488169 State Bank of India SBIN0014343 DAKRA 1368
6 BURMU JH3401004015_280823APB_FTO_488169 State Bank of India SBIN0RRVCGB VANANCHAL GRAMIN BANK 1368
7 BURMU JH3401004015_280823APB_FTO_488169 Fino Payments Bank Ltd FINO0009002 FPBRO_CPC 92112
8 BURMU JH3401004015_280823APB_FTO_488169 Jharkhand Rajya Gramin Bank SBIN0RRVCGB LAPRA 123348
9 BURMU JH3401004015_280823APB_FTO_488169 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 2736

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