Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 01:04:24 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KHELARI Panchayat : LAPRA
Fto No. : JH3401004015_261223APB_FTO_850853
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-01-004-015-001/12700
(LAPRA) 		3401004000NRG24Z261220231511785 26/12/2023 BHARAT PRASAD SAHU 3401004WL090971 BHARAT PRASAD SAHU 00048 BKID0004912 162 162 Processed 27/12/2023 S33206740 BHARAT PRASAD SAHU BANK OF INDIA(508505)
2 KHELARI JH-01-004-015-001/1905
(LAPRA) 		3401004000NRG24Z261220231512038 26/12/2023 SHASHI SAW 3401004WL090980 SHASHI SAW 00048 BKID0004912 162 162 Processed 27/12/2023 S33206740 Shashi Saw FINO PAYMENTS BANK LTD(608001)
3 KHELARI JH-01-004-015-001/1908
(LAPRA) 		3401004000NRG24Z261220231511787 26/12/2023 MANITA DEV 3401004WL090971 MANITA DEV 00048 BKID0004912 162 162 Processed 27/12/2023 S33206740 Mrs. MANITA DEVI VANANCHAL GRAMIN BANK(607210)
4 KHELARI JH-01-004-015-001/1909
(LAPRA) 		3401004000NRG24Z261220231511788 26/12/2023 SARITA DEVI 3401004WL090971 SARITA DEVI 00048 BKID0004912 162 162 Processed 27/12/2023 S33206740 Mrs. SARITA DEVI VANANCHAL GRAMIN BANK(607210)
5 KHELARI JH-01-004-015-001/2068
(LAPRA) 		3401004000NRG24Z261220231511789 26/12/2023 KALI PRASAD 3401004WL090971 KALI PRASAD 00048 BKID0004912 162 162 Processed 27/12/2023 S33206740 Mr. KALI PRASAD SAHU VANANCHAL GRAMIN BANK(607210)
6 KHELARI JH-01-004-015-001/2069
(LAPRA) 		3401004000NRG24Z261220231511790 26/12/2023 LAKY KUMAR 3401004WL090971 LAKY KUMAR 00048 BKID0004912 162 162 Processed 27/12/2023 S33206740 LUCKY KUMAR VANANCHAL GRAMIN BANK(607210)
7 KHELARI JH-01-004-015-001/2546
(LAPRA) 		3401004000NRG24Z261220231511607 26/12/2023 HARSH KUMAR 3401004WL090964 HARSH KUMAR 00048 BKID0004912 162 162 Processed 27/12/2023 S33206740 HARSH KUMAR VANANCHAL GRAMIN BANK(607210)
8 KHELARI JH-01-004-015-001/2547
(LAPRA) 		3401004000NRG24Z261220231511608 26/12/2023 RUPALI KUMARI 3401004WL090964 RUPALI KUMARI 00048 BKID0004912 162 162 Processed 27/12/2023 S33206740 RUPALI KUMARI BANK OF INDIA(508505)
9 KHELARI JH-01-004-015-001/2553
(LAPRA) 		3401004000NRG24Z261220231511613 26/12/2023 DILIP PRASAD 3401004WL090964 DILIP PRASAD 00048 BKID0004912 162 162 Processed 27/12/2023 S33206740 Mr. DILIP KR. SAHU S/O RAMESHWAR SAHU . VANANCHAL GRAMIN BANK(607210)
10 KHELARI JH-01-004-015-001/421
(LAPRA) 		3401004000NRG24Z261220231511793 26/12/2023 MUNIYA DEVI 3401004WL090971 MUNIYA DEVI 00048 BKID0004912 162 162 Processed 27/12/2023 S33206740 MUNIYA DEVI BANK OF INDIA(508505)
11 KHELARI JH-01-004-015-001/480
(LAPRA) 		3401004000NRG24Z261220231511794 26/12/2023 UJALA KUMAR 3401004WL090971 UJALA KUMAR 00048 BKID0004912 162 162 Processed 27/12/2023 S33206740 UJALA KUMAR BANK OF INDIA(508505)
12 KHELARI JH-01-004-015-001/482
(LAPRA) 		3401004000NRG24Z261220231511796 26/12/2023 KOMAL KUMARI 3401004WL090971 KOMAL KUMARI 00048 BKID0004912 162 162 Processed 27/12/2023 S33206740 KOMAL KUMARI BANK OF INDIA(508505)
13 KHELARI JH-01-004-015-001/485
(LAPRA) 		3401004000NRG24Z261220231511797 26/12/2023 LAXMI KUMARI 3401004WL090971 LAXMI KUMARI 00048 BKID0004912 162 162 Processed 27/12/2023 S33206740 LAXMI KUMARI D/O MANI SAW . VANANCHAL GRAMIN BANK(607210)
14 KHELARI JH-01-004-015-001/486
(LAPRA) 		3401004000NRG24Z261220231511798 26/12/2023 SEEMA KUMARI 3401004WL090971 SEEMA KUMARI 00048 BKID0004912 162 162 Processed 27/12/2023 S33206740 SEEMA KUMARI D/O CHARKI DEVI . VANANCHAL GRAMIN BANK(607210)
15 KHELARI JH-01-004-015-001/502
(LAPRA) 		3401004000NRG24Z261220231511799 26/12/2023 NIRALA KUMAR 3401004WL090971 NIRALA KUMAR 00048 BKID0004912 162 162 Processed 27/12/2023 S33206740 NIRALA KUMAR BANK OF INDIA(508505)
16 KHELARI JH-01-004-015-001/640
(LAPRA) 		3401004000NRG24Z261220231511496 26/12/2023 AMAN PRASAD 3401004WL090958 AMAN PRASAD 00048 BKID0004912 162 162 Processed 27/12/2023 S33206740 AMAN PRASAD BANK OF INDIA(508505)
17 KHELARI JH-01-004-015-001/719
(LAPRA) 		3401004000NRG24Z261220231511801 26/12/2023 RAVINDRA KUMAR 3401004WL090971 RAVINDRA KUMAR 00048 BKID0004912 162 162 Processed 27/12/2023 S33206740 MR RAVINDRA KUMAR STATE BANK OF INDIA(508548)
18 KHELARI JH-01-004-015-001/732
(LAPRA) 		3401004000NRG24Z261220231511805 26/12/2023 URMILA DEVI 3401004WL090971 URMILA DEVI 00048 BKID0004912 162 162 Processed 27/12/2023 S33206740 URMILA DEVI BANK OF INDIA(508505)
19 KHELARI JH-01-004-015-001/747
(LAPRA) 		3401004000NRG24Z261220231511808 26/12/2023 CHANDAN KUMAR 3401004WL090971 CHANDAN KUMAR 00048 BKID0004912 162 162 Processed 27/12/2023 S33206740 Mr. CHANDAN KUMAR VANANCHAL GRAMIN BANK(607210)
20 KHELARI JH-01-004-015-001/751
(LAPRA) 		3401004000NRG24Z261220231511809 26/12/2023 SIMA DEVI 3401004WL090971 SIMA DEVI 00048 BKID0004912 162 162 Processed 27/12/2023 S33206740 SIMA DEVI BANK OF INDIA(508505)
21 KHELARI JH-01-004-015-001/752
(LAPRA) 		3401004000NRG24Z261220231511810 26/12/2023 MONIKA KUMARI 3401004WL090971 MONIKA KUMARI 00048 BKID0004912 162 162 Processed 27/12/2023 S33206740 MONIKA KUMARI BANK OF INDIA(508505)
22 KHELARI JH-01-004-015-001/756
(LAPRA) 		3401004000NRG24Z261220231511811 26/12/2023 DEEP NARAYAN PRASAD 3401004WL090971 DEEP NARAYAN PRASAD 00048 BKID0004912 162 162 Processed 27/12/2023 S33206740 Mr. DEEP NARAYAN PRASAD VANANCHAL GRAMIN BANK(607210)
23 KHELARI JH-01-004-015-001/757
(LAPRA) 		3401004000NRG24Z261220231511812 26/12/2023 CHINTA DEVI 3401004WL090971 CHINTA DEVI 00048 BKID0004912 162 162 Processed 27/12/2023 S33206740 Mrs. CHINTA DEVI VANANCHAL GRAMIN BANK(607210)
24 KHELARI JH-01-004-015-001/758
(LAPRA) 		3401004000NRG24Z261220231511813 26/12/2023 INDU DEVI 3401004WL090971 INDU DEVI 00048 BKID0004912 162 162 Processed 27/12/2023 S33206740 Mrs. INDU DEVI VANANCHAL GRAMIN BANK(607210)
25 KHELARI JH-01-004-015-001/759
(LAPRA) 		3401004000NRG24Z261220231511814 26/12/2023 SAROJ DEVI 3401004WL090971 SAROJ DEVI 00048 BKID0004912 162 162 Processed 27/12/2023 S33206740 Mrs. SAROJ DEVI VANANCHAL GRAMIN BANK(607210)
26 KHELARI JH-01-004-015-001/771
(LAPRA) 		3401004000NRG24Z261220231511815 26/12/2023 RADHA DEVI 3401004WL090971 RADHA DEVI 00048 BKID0004912 162 162 Processed 27/12/2023 S33206740 Mrs. RADHA DEVI VANANCHAL GRAMIN BANK(607210)
27 KHELARI JH-01-004-015-001/772
(LAPRA) 		3401004000NRG24Z261220231511816 26/12/2023 CHARKI DEVI 3401004WL090971 CHARKI DEVI 00048 BKID0004912 162 162 Processed 27/12/2023 S33206740 Mrs. CHARKI DEVI VANANCHAL GRAMIN BANK(607210)
28 KHELARI JH-01-004-015-001/773
(LAPRA) 		3401004000NRG24Z261220231511817 26/12/2023 RAVINDRA KUMAR 3401004WL090971 RAVINDRA KUMAR 00048 BKID0004912 162 162 Processed 27/12/2023 S33206740 RAVINDRA KUMAR BANK OF INDIA(508505)
29 KHELARI JH-01-004-015-002/1124
(LAPRA) 		3401004000NRG24Z261220231511498 26/12/2023 JANTI DEVI 3401004WL090958 JANTI DEVI 00048 BKID0004912 162 162 Processed 27/12/2023 S33206740 Janti Devi FINO PAYMENTS BANK LTD(608001)
SubTotal 4698 4698
30 KHELARI JH-01-004-015-001/2592
(LAPRA) 		3401004000NRG24Z261220231511619 26/12/2023 SUBHAM KUMAR 3401004WL090964 SUBHAM KUMAR 00048 BKID0005905 162 162 Processed 27/12/2023 S33206740 SUBHAM KUMAR SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 162 162
31 KHELARI JH-01-004-015-001/395
(LAPRA) 		3401004000NRG24Z261220231511792 26/12/2023 SURAJ KUMAR 3401004WL090971 SURAJ KUMAR 00078 CNRB0005708 162 162 Processed 27/12/2023 S33206740 SURAJ KUMAR BANK OF BARODA(606985)
SubTotal 162 162
32 KHELARI JH-01-004-015-001/2143
(LAPRA) 		3401004000NRG24Z261220231511469 26/12/2023 PRIYANKA KUMARI 3401004WL090958 PRIYANKA KUMARI 00089 CBIN0283072 162 162 Processed 27/12/2023 S33206740 Miss. PRIYANKA KUMARI CENTRAL BANK OF INDIA(607115)
SubTotal 162 162
33 KHELARI JH-01-004-015-001/2548
(LAPRA) 		3401004000NRG24Z261220231511609 26/12/2023 SHIVANI KUMARI 3401004WL090964 SHIVANI KUMARI 00152 HDFC0002834 162 162 Processed 27/12/2023 S33206740 SHIVANI KUMARI VANANCHAL GRAMIN BANK(607210)
SubTotal 162 162
34 KHELARI JH-01-004-015-001/1332
(LAPRA) 		3401004000NRG24Z261220231511558 26/12/2023 SHITAL DEVI 3401004WL090962 SHITAL DEVI 00177 IOBA0001563 162 162 Processed 27/12/2023 S33206740 Shital Devi FINO PAYMENTS BANK LTD(608001)
SubTotal 162 162
35 KHELARI JH-01-004-015-001/1577
(LAPRA) 		3401004000NRG24Z261220231511460 26/12/2023 LALU GANJHU 3401004WL090958 LALU GANJHU 00197 BKID0JHARGB 162 162 Processed 27/12/2023 S33206740 Lalu Ganjhu FINO PAYMENTS BANK LTD(608001)
36 KHELARI JH-01-004-015-001/1610
(LAPRA) 		3401004000NRG24Z261220231511461 26/12/2023 SHANICHARWA GANJHU 3401004WL090958 SHANICHARWA GANJHU 00197 BKID0JHARGB 162 162 Processed 27/12/2023 S33206740 Shanicharwa Ganjhu FINO PAYMENTS BANK LTD(608001)
37 KHELARI JH-01-004-015-001/30
(LAPRA) 		3401004000NRG24Z261220231512060 26/12/2023 ANIL GANJHU 3401004WL090980 ANIL GANJHU 00197 BKID0JHARGB 162 162 Processed 27/12/2023 S33206740 Anil Ganjhu FINO PAYMENTS BANK LTD(608001)
38 KHELARI JH-01-004-015-001/795
(LAPRA) 		3401004000NRG24Z261220231511561 26/12/2023 PRAKASH MUNDA 3401004WL090962 PRAKASH MUNDA 00197 BKID0JHARGB 162 162 Processed 27/12/2023 S33206740 Prakash Munda FINO PAYMENTS BANK LTD(608001)
39 KHELARI JH-01-004-015-002/1373
(LAPRA) 		3401004000NRG24Z261220231511707 26/12/2023 BIRJA ORAON 3401004WL090967 BIRJA ORAON 00197 BKID0JHARGB 162 162 Processed 27/12/2023 S33206740 Virja Oraon FINO PAYMENTS BANK LTD(608001)
40 KHELARI JH-01-004-015-002/1692
(LAPRA) 		3401004000NRG24Z261220231511563 26/12/2023 Foto Devi 3401004WL090962 Foto Devi 00197 BKID0JHARGB 162 162 Processed 27/12/2023 S33206740 Foto Devi FINO PAYMENTS BANK LTD(608001)
41 KHELARI JH-01-004-015-002/971
(LAPRA) 		3401004000NRG24Z261220231511713 26/12/2023 SUBHASHO DEVI 3401004WL090967 SUBHASHO DEVI 00197 BKID0JHARGB 162 162 Processed 27/12/2023 S33206740 Subaso Devi FINO PAYMENTS BANK LTD(608001)
42 KHELARI JH-01-004-015-002/972
(LAPRA) 		3401004000NRG24Z261220231511714 26/12/2023 SOMRA ORAON 3401004WL090967 SOMRA ORAON 00197 BKID0JHARGB 162 162 Processed 27/12/2023 S33206740 Somra Oraon FINO PAYMENTS BANK LTD(608001)
43 KHELARI JH-01-004-015-002/981
(LAPRA) 		3401004000NRG24Z261220231511715 26/12/2023 PANCHU ORAON 3401004WL090967 PANCHU ORAON 00197 BKID0JHARGB 162 162 Processed 27/12/2023 S33206740 Panchu Oraon FINO PAYMENTS BANK LTD(608001)
44 KHELARI JH-01-004-015-002/982
(LAPRA) 		3401004000NRG24Z261220231511716 26/12/2023 ASHIS ORAON 3401004WL090967 ASHIS ORAON 00197 BKID0JHARGB 162 162 Processed 27/12/2023 S33206740 Ashish Oraon FINO PAYMENTS BANK LTD(608001)
SubTotal 1620 1620
45 KHELARI JH-01-004-015-001/481
(LAPRA) 		3401004000NRG24Z261220231511795 26/12/2023 DHIRAJ KUMAR GUPTA 3401004WL090971 DHIRAJ KUMAR GUPTA 00354 PUNB0975900 162 162 Processed 27/12/2023 S33206740 DHIRAJ KUMAR GUPTA PUNJAB NATIONAL BANK(508568)
SubTotal 162 162
46 KHELARI JH-01-004-015-001/1748
(LAPRA) 		3401004000NRG24Z261220231511462 26/12/2023 BARJUN GANJHU 3401004WL090958 BARJUN GANJHU 00688 FINO0009002 162 162 Processed 27/12/2023 S33206740 Barjun Ganjhu FINO PAYMENTS BANK LTD(608001)
47 KHELARI JH-01-004-015-001/1901
(LAPRA) 		3401004000NRG24Z261220231511559 26/12/2023 PAWAN CHANDRA SAHU 3401004WL090962 PAWAN CHANDRA SAHU 00688 FINO0009002 162 162 Processed 27/12/2023 S33206740 Pawan Chandra Sahu FINO PAYMENTS BANK LTD(608001)
48 KHELARI JH-01-004-015-001/1910
(LAPRA) 		3401004000NRG24Z261220231511463 26/12/2023 ANIL KUMAR 3401004WL090958 ANIL KUMAR 00688 FINO0009002 162 162 Processed 27/12/2023 S33206740 Anil Kumar FINO PAYMENTS BANK LTD(608001)
49 KHELARI JH-01-004-015-001/208
(LAPRA) 		3401004000NRG24Z261220231511468 26/12/2023 UMESH GANJHU 3401004WL090958 UMESH GANJHU 00688 FINO0009002 162 162 Processed 27/12/2023 S33206740 Umesh Ganjhu FINO PAYMENTS BANK LTD(608001)
50 KHELARI JH-01-004-015-001/211
(LAPRA) 		3401004000NRG24Z261220231512039 26/12/2023 NAGESHWAR GANJHU 3401004WL090980 NAGESHWAR GANJHU 00688 FINO0009002 162 162 Processed 27/12/2023 S33206740 Nageshwar Ganjhu FINO PAYMENTS BANK LTD(608001)
51 KHELARI JH-01-004-015-001/2406
(LAPRA) 		3401004000NRG24Z261220231512041 26/12/2023 RAMBHA KUMARI 3401004WL090980 RAMBHA KUMARI 00688 FINO0009002 162 162 Processed 27/12/2023 S33206740 Rambha Kumari FINO PAYMENTS BANK LTD(608001)
52 KHELARI JH-01-004-015-001/2411
(LAPRA) 		3401004000NRG24Z261220231511895 26/12/2023 RAM KUMARI 3401004WL090974 RAM KUMARI 00688 FINO0009002 162 162 Processed 27/12/2023 S33206740 Ram Kumari Sahu FINO PAYMENTS BANK LTD(608001)
53 KHELARI JH-01-004-015-001/2412
(LAPRA) 		3401004000NRG24Z261220231511896 26/12/2023 RAM PRASAD MUNDA 3401004WL090974 RAM PRASAD MUNDA 00688 FINO0009002 162 162 Processed 27/12/2023 S33206740 Ram Prasad Sahu FINO PAYMENTS BANK LTD(608001)
54 KHELARI JH-01-004-015-001/2418
(LAPRA) 		3401004000NRG24Z261220231511897 26/12/2023 BABULAL GANJHU 3401004WL090974 BABULAL GANJHU 00688 FINO0009002 162 162 Processed 27/12/2023 S33206740 Babu Lal Bareth FINO PAYMENTS BANK LTD(608001)
55 KHELARI JH-01-004-015-001/2420
(LAPRA) 		3401004000NRG24Z261220231511898 26/12/2023 DILIP KUMAR 3401004WL090974 DILIP KUMAR 00688 FINO0009002 162 162 Processed 27/12/2023 S33206740 Dilip Kumar FINO PAYMENTS BANK LTD(608001)
56 KHELARI JH-01-004-015-001/2423
(LAPRA) 		3401004000NRG24Z261220231511899 26/12/2023 AMARI KUMARI 3401004WL090974 AMARI KUMARI 00688 FINO0009002 162 162 Processed 27/12/2023 S33206740 Amar Kumari FINO PAYMENTS BANK LTD(608001)
57 KHELARI JH-01-004-015-001/2424
(LAPRA) 		3401004000NRG24Z261220231511900 26/12/2023 AMRITA DEVI 3401004WL090974 AMRITA DEVI 00688 FINO0009002 162 162 Processed 27/12/2023 S33206740 Amrika Bai Yadav FINO PAYMENTS BANK LTD(608001)
58 KHELARI JH-01-004-015-001/2425
(LAPRA) 		3401004000NRG24Z261220231511901 26/12/2023 AMRIT ORAON 3401004WL090974 AMRIT ORAON 00688 FINO0009002 162 162 Processed 27/12/2023 S33206740 Amrit Lal Yadav FINO PAYMENTS BANK LTD(608001)
59 KHELARI JH-01-004-015-001/2426
(LAPRA) 		3401004000NRG24Z261220231511902 26/12/2023 RUPA DEVI 3401004WL090974 RUPA DEVI 00688 FINO0009002 162 162 Processed 27/12/2023 S33206740 Satrupa Patel FINO PAYMENTS BANK LTD(608001)
60 KHELARI JH-01-004-015-001/2427
(LAPRA) 		3401004000NRG24Z261220231511903 26/12/2023 PUNARAM MUNDA 3401004WL090974 PUNARAM MUNDA 00688 FINO0009002 162 162 Processed 27/12/2023 S33206740 Puna Ram Patel FINO PAYMENTS BANK LTD(608001)
61 KHELARI JH-01-004-015-001/2428
(LAPRA) 		3401004000NRG24Z261220231511904 26/12/2023 DEVKUMAR GANJHU 3401004WL090974 DEVKUMAR GANJHU 00688 FINO0009002 162 162 Processed 27/12/2023 S33206740 Devkumar Bareth FINO PAYMENTS BANK LTD(608001)
62 KHELARI JH-01-004-015-001/2464
(LAPRA) 		3401004000NRG24Z261220231511905 26/12/2023 DHANESWARI DEVI 3401004WL090974 DHANESWARI DEVI 00688 FINO0009002 162 162 Processed 27/12/2023 S33206740 Dhaneswari Bai Yadav FINO PAYMENTS BANK LTD(608001)
63 KHELARI JH-01-004-015-001/2479
(LAPRA) 		3401004000NRG24Z261220231511906 26/12/2023 SHANKAR GANJHU 3401004WL090974 SHANKAR GANJHU 00688 FINO0009002 162 162 Processed 27/12/2023 S33206740 SHANKAR LAL SATNAMI INDIA POST PAYMENTS BANK LIMITED(508528)
64 KHELARI JH-01-004-015-001/2480
(LAPRA) 		3401004000NRG24Z261220231511907 26/12/2023 SHANTOSHI DEVI 3401004WL090974 SHANTOSHI DEVI 00688 FINO0009002 162 162 Processed 27/12/2023 S33206740 Shantoshi Bai Satnami FINO PAYMENTS BANK LTD(608001)
65 KHELARI JH-01-004-015-001/2481
(LAPRA) 		3401004000NRG24Z261220231511908 26/12/2023 SIMA DEVI 3401004WL090974 SIMA DEVI 00688 FINO0009002 162 162 Processed 27/12/2023 S33206740 Sima Divakar FINO PAYMENTS BANK LTD(608001)
66 KHELARI JH-01-004-015-001/2482
(LAPRA) 		3401004000NRG24Z261220231511909 26/12/2023 SANTOSH KUMAR MUNDA 3401004WL090974 SANTOSH KUMAR MUNDA 00688 FINO0009002 162 162 Processed 27/12/2023 S33206740 Santosh Kumar Lahare FINO PAYMENTS BANK LTD(608001)
67 KHELARI JH-01-004-015-001/2483
(LAPRA) 		3401004000NRG24Z261220231511910 26/12/2023 PRIYA DEVI 3401004WL090974 PRIYA DEVI 00688 FINO0009002 162 162 Processed 27/12/2023 S33206740 Priya Lahare FINO PAYMENTS BANK LTD(608001)
68 KHELARI JH-01-004-015-001/2484
(LAPRA) 		3401004000NRG24Z261220231511911 26/12/2023 KHOLBAHARA MUNDA 3401004WL090974 KHOLBAHARA MUNDA 00688 FINO0009002 162 162 Processed 27/12/2023 S33206740 Kholbahara Satnami FINO PAYMENTS BANK LTD(608001)
69 KHELARI JH-01-004-015-001/2493
(LAPRA) 		3401004000NRG24Z261220231511680 26/12/2023 MANJU ORAON 3401004WL090967 MANJU ORAON 00688 FINO0009002 162 162 Processed 27/12/2023 S33206740 Manju Oraon FINO PAYMENTS BANK LTD(608001)
70 KHELARI JH-01-004-015-001/2494
(LAPRA) 		3401004000NRG24Z261220231511681 26/12/2023 SONI DEVI 3401004WL090967 SONI DEVI 00688 FINO0009002 162 162 Processed 27/12/2023 S33206740 Soni Devi FINO PAYMENTS BANK LTD(608001)
71 KHELARI JH-01-004-015-001/2495
(LAPRA) 		3401004000NRG24Z261220231511682 26/12/2023 SONI DEVI 3401004WL090967 SONI DEVI 00688 FINO0009002 162 162 Processed 27/12/2023 S33206740 Soni Devi FINO PAYMENTS BANK LTD(608001)
72 KHELARI JH-01-004-015-001/2496
(LAPRA) 		3401004000NRG24Z261220231511683 26/12/2023 ANITA DEVI 3401004WL090967 ANITA DEVI 00688 FINO0009002 162 162 Processed 27/12/2023 S33206740 Anita Devi FINO PAYMENTS BANK LTD(608001)
73 KHELARI JH-01-004-015-001/2497
(LAPRA) 		3401004000NRG24Z261220231511684 26/12/2023 SUKVA ORAON 3401004WL090967 SUKVA ORAON 00688 FINO0009002 162 162 Processed 27/12/2023 S33206740 Sukva Oraon FINO PAYMENTS BANK LTD(608001)
74 KHELARI JH-01-004-015-001/2498
(LAPRA) 		3401004000NRG24Z261220231511685 26/12/2023 SHANKAR GHATVAR 3401004WL090967 SHANKAR GHATVAR 00688 FINO0009002 162 162 Processed 27/12/2023 S33206740 Shankar Ghatvar FINO PAYMENTS BANK LTD(608001)
75 KHELARI JH-01-004-015-001/2499
(LAPRA) 		3401004000NRG24Z261220231511686 26/12/2023 MAHENDRA ORAON 3401004WL090967 MAHENDRA ORAON 00688 FINO0009002 162 162 Processed 27/12/2023 S33206740 Mahendra Oraon FINO PAYMENTS BANK LTD(608001)
76 KHELARI JH-01-004-015-001/2500
(LAPRA) 		3401004000NRG24Z261220231511687 26/12/2023 MUNITA DEVI 3401004WL090967 MUNITA DEVI 00688 FINO0009002 162 162 Processed 27/12/2023 S33206740 Munita Devi FINO PAYMENTS BANK LTD(608001)
77 KHELARI JH-01-004-015-001/2501
(LAPRA) 		3401004000NRG24Z261220231511688 26/12/2023 NIRASO DEVI 3401004WL090967 NIRASO DEVI 00688 FINO0009002 162 162 Processed 27/12/2023 S33206740 Niraso Devi FINO PAYMENTS BANK LTD(608001)
78 KHELARI JH-01-004-015-001/2502
(LAPRA) 		3401004000NRG24Z261220231511689 26/12/2023 SANJAY ORAON 3401004WL090967 SANJAY ORAON 00688 FINO0009002 162 162 Processed 27/12/2023 S33206740 Sanjay Oraon FINO PAYMENTS BANK LTD(608001)
79 KHELARI JH-01-004-015-001/2503
(LAPRA) 		3401004000NRG24Z261220231511690 26/12/2023 RIMA KUMARI 3401004WL090967 RIMA KUMARI 00688 FINO0009002 162 162 Processed 27/12/2023 S33206740 Rima Kumari FINO PAYMENTS BANK LTD(608001)
80 KHELARI JH-01-004-015-001/2504
(LAPRA) 		3401004000NRG24Z261220231511691 26/12/2023 SARSWATI KUMARI 3401004WL090967 SARSWATI KUMARI 00688 FINO0009002 162 162 Processed 27/12/2023 S33206740 Sarswati Kumari FINO PAYMENTS BANK LTD(608001)
81 KHELARI JH-01-004-015-001/2505
(LAPRA) 		3401004000NRG24Z261220231511692 26/12/2023 BUDHAN GHATVAR 3401004WL090967 BUDHAN GHATVAR 00688 FINO0009002 162 162 Processed 27/12/2023 S33206740 Budhan Ghatvar FINO PAYMENTS BANK LTD(608001)
82 KHELARI JH-01-004-015-001/2533
(LAPRA) 		3401004000NRG24Z261220231511606 26/12/2023 KHUSHI KUMARI 3401004WL090964 KHUSHI KUMARI 00688 FINO0009002 162 162 Processed 27/12/2023 S33206740 Khushi Kumari FINO PAYMENTS BANK LTD(608001)
83 KHELARI JH-01-004-015-001/2535
(LAPRA) 		3401004000NRG24Z261220231511470 26/12/2023 KHUSHABU KUMARI 3401004WL090958 KHUSHABU KUMARI 00688 FINO0009002 162 162 Processed 27/12/2023 S33206740 Khushabu Kumari FINO PAYMENTS BANK LTD(608001)
84 KHELARI JH-01-004-015-001/2536
(LAPRA) 		3401004000NRG24Z261220231511471 26/12/2023 MINASH GANJHU 3401004WL090958 MINASH GANJHU 00688 FINO0009002 162 162 Processed 27/12/2023 S33206740 Minas Ganjhu FINO PAYMENTS BANK LTD(608001)
85 KHELARI JH-01-004-015-001/2537
(LAPRA) 		3401004000NRG24Z261220231511472 26/12/2023 SANTOSH KUMAR GANJHU 3401004WL090958 SANTOSH KUMAR GANJHU 00688 FINO0009002 162 162 Processed 27/12/2023 S33206740 Santosh Kumar Ganjhu FINO PAYMENTS BANK LTD(608001)
86 KHELARI JH-01-004-015-001/2538
(LAPRA) 		3401004000NRG24Z261220231511473 26/12/2023 ANIL GANJHU 3401004WL090958 ANIL GANJHU 00688 FINO0009002 162 162 Processed 27/12/2023 S33206740 Anil Ganjhu FINO PAYMENTS BANK LTD(608001)
87 KHELARI JH-01-004-015-001/2539
(LAPRA) 		3401004000NRG24Z261220231511474 26/12/2023 MUNIYA DEVI 3401004WL090958 MUNIYA DEVI 00688 FINO0009002 162 162 Processed 27/12/2023 S33206740 Muniya Devi FINO PAYMENTS BANK LTD(608001)
88 KHELARI JH-01-004-015-001/2540
(LAPRA) 		3401004000NRG24Z261220231511475 26/12/2023 ANITA DEVI 3401004WL090958 ANITA DEVI 00688 FINO0009002 162 162 Processed 27/12/2023 S33206740 Anita Devi FINO PAYMENTS BANK LTD(608001)
89 KHELARI JH-01-004-015-001/2541
(LAPRA) 		3401004000NRG24Z261220231511476 26/12/2023 KAVITA DEVI 3401004WL090958 KAVITA DEVI 00688 FINO0009002 162 162 Processed 27/12/2023 S33206740 Kavita Devi FINO PAYMENTS BANK LTD(608001)
90 KHELARI JH-01-004-015-001/2542
(LAPRA) 		3401004000NRG24Z261220231511477 26/12/2023 PREM GANJHU 3401004WL090958 PREM GANJHU 00688 FINO0009002 162 162 Processed 27/12/2023 S33206740 Prem Ganjhu FINO PAYMENTS BANK LTD(608001)
91 KHELARI JH-01-004-015-001/2543
(LAPRA) 		3401004000NRG24Z261220231511478 26/12/2023 SUNIL GANJHU 3401004WL090958 SUNIL GANJHU 00688 FINO0009002 162 162 Processed 27/12/2023 S33206740 Sunil Ganjhu FINO PAYMENTS BANK LTD(608001)
92 KHELARI JH-01-004-015-001/2550
(LAPRA) 		3401004000NRG24Z261220231511610 26/12/2023 RAMKISHUN ORAON 3401004WL090964 RAMKISHUN ORAON 00688 FINO0009002 162 162 Processed 27/12/2023 S33206740 Ramkishun Oraon FINO PAYMENTS BANK LTD(608001)
93 KHELARI JH-01-004-015-001/2551
(LAPRA) 		3401004000NRG24Z261220231511611 26/12/2023 SUSHILA DEVI 3401004WL090964 SUSHILA DEVI 00688 FINO0009002 162 162 Processed 27/12/2023 S33206740 Sushila Devi FINO PAYMENTS BANK LTD(608001)
94 KHELARI JH-01-004-015-001/2552
(LAPRA) 		3401004000NRG24Z261220231511612 26/12/2023 JHALO DEVI 3401004WL090964 JHALO DEVI 00688 FINO0009002 162 162 Processed 27/12/2023 S33206740 Jhalo Devi FINO PAYMENTS BANK LTD(608001)
95 KHELARI JH-01-004-015-001/2554
(LAPRA) 		3401004000NRG24Z261220231511614 26/12/2023 VINOD MUNDA 3401004WL090964 VINOD MUNDA 00688 FINO0009002 162 162 Processed 27/12/2023 S33206740 Vinod Oraon FINO PAYMENTS BANK LTD(608001)
96 KHELARI JH-01-004-015-001/2555
(LAPRA) 		3401004000NRG24Z261220231511615 26/12/2023 SUSHILA DEVI 3401004WL090964 SUSHILA DEVI 00688 FINO0009002 162 162 Processed 27/12/2023 S33206740 Sushila Devi FINO PAYMENTS BANK LTD(608001)
97 KHELARI JH-01-004-015-001/2556
(LAPRA) 		3401004000NRG24Z261220231511479 26/12/2023 NISHU KUMARI 3401004WL090958 NISHU KUMARI 00688 FINO0009002 162 162 Processed 27/12/2023 S33206740 Nishu Kumari FINO PAYMENTS BANK LTD(608001)
98 KHELARI JH-01-004-015-001/2557
(LAPRA) 		3401004000NRG24Z261220231511480 26/12/2023 ANITA DEVI 3401004WL090958 ANITA DEVI 00688 FINO0009002 162 162 Processed 27/12/2023 S33206740 Anita Devi FINO PAYMENTS BANK LTD(608001)
99 KHELARI JH-01-004-015-001/2558
(LAPRA) 		3401004000NRG24Z261220231511481 26/12/2023 URMILA DEVI 3401004WL090958 URMILA DEVI 00688 FINO0009002 162 162 Processed 27/12/2023 S33206740 Urmila Devi FINO PAYMENTS BANK LTD(608001)
100 KHELARI JH-01-004-015-001/2559
(LAPRA) 		3401004000NRG24Z261220231511482 26/12/2023 SURESH GANJHU 3401004WL090958 SURESH GANJHU 00688 FINO0009002 162 162 Processed 27/12/2023 S33206740 Suresh Ganjhu FINO PAYMENTS BANK LTD(608001)
101 KHELARI JH-01-004-015-001/2560
(LAPRA) 		3401004000NRG24Z261220231511483 26/12/2023 MAMTA KUMARI 3401004WL090958 MAMTA KUMARI 00688 FINO0009002 162 162 Processed 27/12/2023 S33206740 MAMTA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
102 KHELARI JH-01-004-015-001/2562
(LAPRA) 		3401004000NRG24Z261220231511484 26/12/2023 URMILA DEVI 3401004WL090958 URMILA DEVI 00688 FINO0009002 162 162 Processed 27/12/2023 S33206740 Urmila Devi FINO PAYMENTS BANK LTD(608001)
103 KHELARI JH-01-004-015-001/2563
(LAPRA) 		3401004000NRG24Z261220231511485 26/12/2023 UGDEV PRASAD 3401004WL090958 UGDEV PRASAD 00688 FINO0009002 162 162 Processed 27/12/2023 S33206740 Ugdev Prasad FINO PAYMENTS BANK LTD(608001)
104 KHELARI JH-01-004-015-001/2564
(LAPRA) 		3401004000NRG24Z261220231511486 26/12/2023 NIRASHO DEVI 3401004WL090958 NIRASHO DEVI 00688 FINO0009002 162 162 Processed 27/12/2023 S33206740 Nirasho Devi FINO PAYMENTS BANK LTD(608001)
105 KHELARI JH-01-004-015-001/2565
(LAPRA) 		3401004000NRG24Z261220231511487 26/12/2023 MANGRDYAL LOHRA 3401004WL090958 MANGRDYAL LOHRA 00688 FINO0009002 162 162 Processed 27/12/2023 S33206740 Mangrdyal Lohra FINO PAYMENTS BANK LTD(608001)
106 KHELARI JH-01-004-015-001/2566
(LAPRA) 		3401004000NRG24Z261220231511488 26/12/2023 MANJU DEVI 3401004WL090958 MANJU DEVI 00688 FINO0009002 162 162 Processed 27/12/2023 S33206740 Manju Devi FINO PAYMENTS BANK LTD(608001)
107 KHELARI JH-01-004-015-001/2567
(LAPRA) 		3401004000NRG24Z261220231511489 26/12/2023 SALONI KUMARI 3401004WL090958 SALONI KUMARI 00688 FINO0009002 162 162 Processed 27/12/2023 S33206740 Saloni Kumari FINO PAYMENTS BANK LTD(608001)
108 KHELARI JH-01-004-015-001/2568
(LAPRA) 		3401004000NRG24Z261220231511490 26/12/2023 SURAJ KUMAR 3401004WL090958 SURAJ KUMAR 00688 FINO0009002 162 162 Processed 27/12/2023 S33206740 Suraj Kumar FINO PAYMENTS BANK LTD(608001)
109 KHELARI JH-01-004-015-001/2569
(LAPRA) 		3401004000NRG24Z261220231511491 26/12/2023 SUCHITRA DEVI 3401004WL090958 SUCHITRA DEVI 00688 FINO0009002 162 162 Processed 27/12/2023 S33206740 Suchitra Devi FINO PAYMENTS BANK LTD(608001)
110 KHELARI JH-01-004-015-001/2570
(LAPRA) 		3401004000NRG24Z261220231511492 26/12/2023 DOLI KUMARI 3401004WL090958 DOLI KUMARI 00688 FINO0009002 162 162 Processed 27/12/2023 S33206740 Doli Kumari FINO PAYMENTS BANK LTD(608001)
111 KHELARI JH-01-004-015-001/2571
(LAPRA) 		3401004000NRG24Z261220231511493 26/12/2023 DIMPAL KUMARI 3401004WL090958 DIMPAL KUMARI 00688 FINO0009002 162 162 Processed 27/12/2023 S33206740 Dimpal Kumari FINO PAYMENTS BANK LTD(608001)
112 KHELARI JH-01-004-015-001/2573
(LAPRA) 		3401004000NRG24Z261220231511494 26/12/2023 SANTOSH SAHU 3401004WL090958 SANTOSH SAHU 00688 FINO0009002 162 162 Processed 27/12/2023 S33206740 Santosh Sahu FINO PAYMENTS BANK LTD(608001)
113 KHELARI JH-01-004-015-001/2574
(LAPRA) 		3401004000NRG24Z261220231511495 26/12/2023 PUJA KUMARI 3401004WL090958 PUJA KUMARI 00688 FINO0009002 162 162 Processed 27/12/2023 S33206740 Puja Kumari FINO PAYMENTS BANK LTD(608001)
114 KHELARI JH-01-004-015-001/2576
(LAPRA) 		3401004000NRG24Z261220231512042 26/12/2023 TANU KUMARI 3401004WL090980 TANU KUMARI 00688 FINO0009002 162 162 Processed 27/12/2023 S33206740 Tanu Kumari FINO PAYMENTS BANK LTD(608001)
115 KHELARI JH-01-004-015-001/2577
(LAPRA) 		3401004000NRG24Z261220231512043 26/12/2023 SABITA KUMARI 3401004WL090980 SABITA KUMARI 00688 FINO0009002 162 162 Processed 27/12/2023 S33206740 Sabita Kumari FINO PAYMENTS BANK LTD(608001)
116 KHELARI JH-01-004-015-001/2578
(LAPRA) 		3401004000NRG24Z261220231512044 26/12/2023 PUSHPA KUMARI 3401004WL090980 PUSHPA KUMARI 00688 FINO0009002 162 162 Processed 27/12/2023 S33206740 Pushpa Kumari FINO PAYMENTS BANK LTD(608001)
117 KHELARI JH-01-004-015-001/2599
(LAPRA) 		3401004000NRG24Z261220231512045 26/12/2023 ANCHAL KUMARI 3401004WL090980 ANCHAL KUMARI 00688 FINO0009002 162 162 Processed 27/12/2023 S33206740 Anchal Kumari FINO PAYMENTS BANK LTD(608001)
118 KHELARI JH-01-004-015-001/2601
(LAPRA) 		3401004000NRG24Z261220231512046 26/12/2023 SARITA DEVI 3401004WL090980 SARITA DEVI 00688 FINO0009002 162 162 Processed 27/12/2023 S33206740 Sarita Devi FINO PAYMENTS BANK LTD(608001)
119 KHELARI JH-01-004-015-001/2603
(LAPRA) 		3401004000NRG24Z261220231512047 26/12/2023 GUDIYA DEVI 3401004WL090980 GUDIYA DEVI 00688 FINO0009002 162 162 Processed 27/12/2023 S33206740 Gudyi Devi FINO PAYMENTS BANK LTD(608001)
120 KHELARI JH-01-004-015-001/2604
(LAPRA) 		3401004000NRG24Z261220231512048 26/12/2023 LALITA DEVI 3401004WL090980 LALITA DEVI 00688 FINO0009002 162 162 Processed 27/12/2023 S33206740 Lalita Devi FINO PAYMENTS BANK LTD(608001)
121 KHELARI JH-01-004-015-001/2606
(LAPRA) 		3401004000NRG24Z261220231512049 26/12/2023 RESHMI DEVI 3401004WL090980 RESHMI DEVI 00688 FINO0009002 162 162 Processed 27/12/2023 S33206740 Reshmi Devi FINO PAYMENTS BANK LTD(608001)
122 KHELARI JH-01-004-015-001/2607
(LAPRA) 		3401004000NRG24Z261220231512050 26/12/2023 SITA DEVI 3401004WL090980 SITA DEVI 00688 FINO0009002 162 162 Processed 27/12/2023 S33206740 Sita Devi FINO PAYMENTS BANK LTD(608001)
123 KHELARI JH-01-004-015-001/2608
(LAPRA) 		3401004000NRG24Z261220231512051 26/12/2023 MUSKAN DEVI 3401004WL090980 MUSKAN DEVI 00688 FINO0009002 162 162 Processed 27/12/2023 S33206740 Muskan Devi FINO PAYMENTS BANK LTD(608001)
124 KHELARI JH-01-004-015-001/2610
(LAPRA) 		3401004000NRG24Z261220231512052 26/12/2023 SAMPATI DEVI 3401004WL090980 SAMPATI DEVI 00688 FINO0009002 162 162 Processed 27/12/2023 S33206740 Sampati Devi FINO PAYMENTS BANK LTD(608001)
125 KHELARI JH-01-004-015-001/2611
(LAPRA) 		3401004000NRG24Z261220231512053 26/12/2023 SANJU KUMARI 3401004WL090980 SANJU KUMARI 00688 FINO0009002 162 162 Processed 27/12/2023 S33206740 Sanju Kumari FINO PAYMENTS BANK LTD(608001)
126 KHELARI JH-01-004-015-001/2613
(LAPRA) 		3401004000NRG24Z261220231512054 26/12/2023 GOUTAM KUMAR 3401004WL090980 GOUTAM KUMAR 00688 FINO0009002 162 162 Processed 27/12/2023 S33206740 Goutam Kumar FINO PAYMENTS BANK LTD(608001)
127 KHELARI JH-01-004-015-001/2614
(LAPRA) 		3401004000NRG24Z261220231512055 26/12/2023 RAJESH PRASAD 3401004WL090980 RAJESH PRASAD 00688 FINO0009002 162 162 Processed 27/12/2023 S33206740 RAJESH PRASAD INDIAN OVERSEAS BANK(508541)
128 KHELARI JH-01-004-015-001/2615
(LAPRA) 		3401004000NRG24Z261220231512056 26/12/2023 VIJAY GANJHU 3401004WL090980 VIJAY GANJHU 00688 FINO0009002 162 162 Processed 27/12/2023 S33206740 Vijay Ganjhu FINO PAYMENTS BANK LTD(608001)
129 KHELARI JH-01-004-015-001/2617
(LAPRA) 		3401004000NRG24Z261220231512057 26/12/2023 PUNITA KUMARI 3401004WL090980 PUNITA KUMARI 00688 FINO0009002 162 162 Processed 27/12/2023 S33206740 Punita Kumari FINO PAYMENTS BANK LTD(608001)
130 KHELARI JH-01-004-015-001/2632
(LAPRA) 		3401004000NRG24Z261220231512058 26/12/2023 RAMKISHUN ORAON 3401004WL090980 RAMKISHUN ORAON 00688 FINO0009002 162 162 Processed 27/12/2023 S33206740 Ram Kisun Oraon FINO PAYMENTS BANK LTD(608001)
131 KHELARI JH-01-004-015-001/2633
(LAPRA) 		3401004000NRG24Z261220231512059 26/12/2023 SUNITA DEVI 3401004WL090980 SUNITA DEVI 00688 FINO0009002 162 162 Processed 27/12/2023 S33206740 Sunita Devi FINO PAYMENTS BANK LTD(608001)
132 KHELARI JH-01-004-015-001/611
(LAPRA) 		3401004000NRG24Z261220231512062 26/12/2023 PRADEEP GANJHU 3401004WL090980 PRADEEP GANJHU 00688 FINO0009002 162 162 Processed 27/12/2023 S33206740 Pradeep Kumar Ganjhu FINO PAYMENTS BANK LTD(608001)
133 KHELARI JH-01-004-015-001/715
(LAPRA) 		3401004000NRG24Z261220231511912 26/12/2023 SON KUNWAR MUNDA 3401004WL090974 SON KUNWAR MUNDA 00688 FINO0009002 162 162 Processed 27/12/2023 S33206740 Son Kunvar Kanwar FINO PAYMENTS BANK LTD(608001)
134 KHELARI JH-01-004-015-001/783
(LAPRA) 		3401004000NRG24Z261220231511913 26/12/2023 SUSHILA DEVI 3401004WL090974 SUSHILA DEVI 00688 FINO0009002 162 162 Processed 27/12/2023 S33206740 Sushila Bai Maheshwari FINO PAYMENTS BANK LTD(608001)
135 KHELARI JH-01-004-015-001/892
(LAPRA) 		3401004000NRG24Z261220231511914 26/12/2023 SONLAL GANJHU 3401004WL090974 SONLAL GANJHU 00688 FINO0009002 162 162 Processed 27/12/2023 S33206740 Sonlal Kanwar FINO PAYMENTS BANK LTD(608001)
136 KHELARI JH-01-004-015-001/893
(LAPRA) 		3401004000NRG24Z261220231511915 26/12/2023 RAVI KUMAR SAHU 3401004WL090974 RAVI KUMAR SAHU 00688 FINO0009002 162 162 Processed 27/12/2023 S33206740 Ravi Kumar Sahu FINO PAYMENTS BANK LTD(608001)
137 KHELARI JH-01-004-015-001/914
(LAPRA) 		3401004000NRG24Z261220231511916 26/12/2023 LATA SAHU 3401004WL090974 LATA SAHU 00688 FINO0009002 162 162 Processed 27/12/2023 S33206740 Lata Bai Sahu FINO PAYMENTS BANK LTD(608001)
138 KHELARI JH-01-004-015-001/915
(LAPRA) 		3401004000NRG24Z261220231511917 26/12/2023 SARJU RAM SAHU 3401004WL090974 SARJU RAM SAHU 00688 FINO0009002 162 162 Processed 27/12/2023 S33206740 Sarju Ram Sahu FINO PAYMENTS BANK LTD(608001)
139 KHELARI JH-01-004-015-001/916
(LAPRA) 		3401004000NRG24Z261220231511918 26/12/2023 SUMAN SAHU 3401004WL090974 SUMAN SAHU 00688 FINO0009002 162 162 Processed 27/12/2023 S33206740 Suman Bai Nirala FINO PAYMENTS BANK LTD(608001)
140 KHELARI JH-01-004-015-001/917
(LAPRA) 		3401004000NRG24Z261220231511919 26/12/2023 LAXMI DEVI 3401004WL090974 LAXMI DEVI 00688 FINO0009002 162 162 Processed 27/12/2023 S33206740 Laxmi Nirala FINO PAYMENTS BANK LTD(608001)
141 KHELARI JH-01-004-015-001/918
(LAPRA) 		3401004000NRG24Z261220231511920 26/12/2023 PRAKASH SAHU 3401004WL090974 PRAKASH SAHU 00688 FINO0009002 162 162 Processed 27/12/2023 S33206740 Prakash Singh Nirala FINO PAYMENTS BANK LTD(608001)
142 KHELARI JH-01-004-015-001/919
(LAPRA) 		3401004000NRG24Z261220231511921 26/12/2023 SAHEBLAL SAHU 3401004WL090974 SAHEBLAL SAHU 00688 FINO0009002 162 162 Processed 27/12/2023 S33206740 Saheb Lal Sahu FINO PAYMENTS BANK LTD(608001)
143 KHELARI JH-01-004-015-001/920
(LAPRA) 		3401004000NRG24Z261220231511922 26/12/2023 MONISHA SAHU 3401004WL090974 MONISHA SAHU 00688 FINO0009002 162 162 Processed 27/12/2023 S33206740 Monisha Sahu FINO PAYMENTS BANK LTD(608001)
144 KHELARI JH-01-004-015-001/921
(LAPRA) 		3401004000NRG24Z261220231511923 26/12/2023 SAVITRI SAHU 3401004WL090974 SAVITRI SAHU 00688 FINO0009002 162 162 Processed 27/12/2023 S33206740 Savitri Bai Sahu FINO PAYMENTS BANK LTD(608001)
145 KHELARI JH-01-004-015-001/922
(LAPRA) 		3401004000NRG24Z261220231511924 26/12/2023 KHILAVAN SAHU 3401004WL090974 KHILAVAN SAHU 00688 FINO0009002 162 162 Processed 27/12/2023 S33206740 Khilavan Sahu FINO PAYMENTS BANK LTD(608001)
146 KHELARI JH-01-004-015-001/923
(LAPRA) 		3401004000NRG24Z261220231511925 26/12/2023 JEERJODHAN KUMAR 3401004WL090974 JEERJODHAN KUMAR 00688 FINO0009002 162 162 Processed 27/12/2023 S33206740 Jeerjodhan Kumar Gond FINO PAYMENTS BANK LTD(608001)
147 KHELARI JH-01-004-015-001/925
(LAPRA) 		3401004000NRG24Z261220231511926 26/12/2023 RAMLAL KUMAR 3401004WL090974 RAMLAL KUMAR 00688 FINO0009002 162 162 Processed 27/12/2023 S33206740 Ram Lal Gond FINO PAYMENTS BANK LTD(608001)
148 KHELARI JH-01-004-015-001/926
(LAPRA) 		3401004000NRG24Z261220231511927 26/12/2023 RAJNI DEVI 3401004WL090974 RAJNI DEVI 00688 FINO0009002 162 162 Processed 27/12/2023 S33206740 Rajni Kanwar FINO PAYMENTS BANK LTD(608001)
149 KHELARI JH-01-004-015-001/927
(LAPRA) 		3401004000NRG24Z261220231511928 26/12/2023 NIRA GANJHU 3401004WL090974 NIRA GANJHU 00688 FINO0009002 162 162 Processed 27/12/2023 S33206740 Nira Bai Kanvar FINO PAYMENTS BANK LTD(608001)
150 KHELARI JH-01-004-015-001/928
(LAPRA) 		3401004000NRG24Z261220231511818 26/12/2023 DHARAMLAL MUNDA 3401004WL090971 DHARAMLAL MUNDA 00688 FINO0009002 162 162 Processed 27/12/2023 S33206740 Dharamlal Kanwar FINO PAYMENTS BANK LTD(608001)
151 KHELARI JH-01-004-015-001/936
(LAPRA) 		3401004000NRG24Z261220231511820 26/12/2023 JHAM LAL 3401004WL090971 JHAM LAL 00688 FINO0009002 162 162 Processed 27/12/2023 S33206740 Jham Lal FINO PAYMENTS BANK LTD(608001)
152 KHELARI JH-01-004-015-001/938
(LAPRA) 		3401004000NRG24Z261220231511693 26/12/2023 DEVANAND NIRALA 3401004WL090967 DEVANAND NIRALA 00688 FINO0009002 162 162 Processed 27/12/2023 S33206740 Devanand Nirala FINO PAYMENTS BANK LTD(608001)
153 KHELARI JH-01-004-015-001/940
(LAPRA) 		3401004000NRG24Z261220231511694 26/12/2023 KANHIYALAL GANJHU 3401004WL090967 KANHIYALAL GANJHU 00688 FINO0009002 162 162 Processed 27/12/2023 S33206740 Kanhaiya Nirala FINO PAYMENTS BANK LTD(608001)
154 KHELARI JH-01-004-015-001/941
(LAPRA) 		3401004000NRG24Z261220231511695 26/12/2023 DEVENDRA MUNDA 3401004WL090967 DEVENDRA MUNDA 00688 FINO0009002 162 162 Processed 27/12/2023 S33206740 Devendra Kumar Nirala FINO PAYMENTS BANK LTD(608001)
155 KHELARI JH-01-004-015-001/942
(LAPRA) 		3401004000NRG24Z261220231511696 26/12/2023 SALIK GANJHU 3401004WL090967 SALIK GANJHU 00688 FINO0009002 162 162 Processed 27/12/2023 S33206740 Salik Ram Kanvar FINO PAYMENTS BANK LTD(608001)
156 KHELARI JH-01-004-015-001/945
(LAPRA) 		3401004000NRG24Z261220231511697 26/12/2023 SANTOSHI KUMARI 3401004WL090967 SANTOSHI KUMARI 00688 FINO0009002 162 162 Processed 27/12/2023 S33206740 Santoshi Kanwar FINO PAYMENTS BANK LTD(608001)
157 KHELARI JH-01-004-015-001/948
(LAPRA) 		3401004000NRG24Z261220231511698 26/12/2023 SUKEKHA MUNDA 3401004WL090967 SUKEKHA MUNDA 00688 FINO0009002 162 162 Processed 27/12/2023 S33206740 Surekha Bai Kurre FINO PAYMENTS BANK LTD(608001)
158 KHELARI JH-01-004-015-001/950
(LAPRA) 		3401004000NRG24Z261220231511699 26/12/2023 DEVNARAYAN GANJHU 3401004WL090967 DEVNARAYAN GANJHU 00688 FINO0009002 162 162 Processed 27/12/2023 S33206740 Devnarayan Kurre FINO PAYMENTS BANK LTD(608001)
159 KHELARI JH-01-004-015-001/966
(LAPRA) 		3401004000NRG24Z261220231511700 26/12/2023 ISHA DEVI 3401004WL090967 ISHA DEVI 00688 FINO0009002 162 162 Processed 27/12/2023 S33206740 Isha Bai Yadav FINO PAYMENTS BANK LTD(608001)
160 KHELARI JH-01-004-015-001/967
(LAPRA) 		3401004000NRG24Z261220231511701 26/12/2023 KAVITA KUMARI 3401004WL090967 KAVITA KUMARI 00688 FINO0009002 162 162 Processed 27/12/2023 S33206740 Kavita Kumari Yadaw FINO PAYMENTS BANK LTD(608001)
161 KHELARI JH-01-004-015-001/968
(LAPRA) 		3401004000NRG24Z261220231511702 26/12/2023 RAMSHILA DEVI 3401004WL090967 RAMSHILA DEVI 00688 FINO0009002 162 162 Processed 27/12/2023 S33206740 Ramshila Yadav FINO PAYMENTS BANK LTD(608001)
162 KHELARI JH-01-004-015-001/970
(LAPRA) 		3401004000NRG24Z261220231511703 26/12/2023 SOMARA GANJHU 3401004WL090967 SOMARA GANJHU 00688 FINO0009002 162 162 Processed 27/12/2023 S33206740 Somara Ganjhu FINO PAYMENTS BANK LTD(608001)
163 KHELARI JH-01-004-015-001/971
(LAPRA) 		3401004000NRG24Z261220231511704 26/12/2023 VIKASH GANJHU 3401004WL090967 VIKASH GANJHU 00688 FINO0009002 162 162 Processed 27/12/2023 S33206740 Vikash Ganjhu FINO PAYMENTS BANK LTD(608001)
164 KHELARI JH-01-004-015-002/1306
(LAPRA) 		3401004000NRG24Z261220231511562 26/12/2023 BABLU ORAON 3401004WL090962 BABLU ORAON 00688 FINO0009002 162 162 Processed 27/12/2023 S33206740 Bablu Oraon FINO PAYMENTS BANK LTD(608001)
SubTotal 19278 19278
165 KHELARI JH-01-004-015-001/1127
(LAPRA) 		3401004000NRG24Z261220231511459 26/12/2023 PRITY DEVI 3401004WL090958 PRITY DEVI 00695 SBIN0RRVCGB 162 162 Processed 27/12/2023 S33206740 Mrs. PRITY DEVI VANANCHAL GRAMIN BANK(607210)
166 KHELARI JH-01-004-015-001/1189
(LAPRA) 		3401004000NRG24Z261220231512034 26/12/2023 SULENDRA BHUYAN 3401004WL090980 SULENDRA BHUYAN 00695 SBIN0RRVCGB 162 162 Processed 27/12/2023 S33206740 Sulendra Bhuyan FINO PAYMENTS BANK LTD(608001)
167 KHELARI JH-01-004-015-001/1191
(LAPRA) 		3401004000NRG24Z261220231512035 26/12/2023 MINA DEVI 3401004WL090980 MINA DEVI 00695 SBIN0RRVCGB 162 162 Processed 27/12/2023 S33206740 Mina Devi FINO PAYMENTS BANK LTD(608001)
168 KHELARI JH-01-004-015-001/12625
(LAPRA) 		3401004000NRG24Z261220231511557 26/12/2023 SITA DEVI 3401004WL090962 SITA DEVI 00695 SBIN0RRVCGB 162 162 Processed 27/12/2023 S33206740 Sita Devi FINO PAYMENTS BANK LTD(608001)
169 KHELARI JH-01-004-015-001/12645
(LAPRA) 		3401004000NRG24Z261220231511678 26/12/2023 JHANO DEVI 3401004WL090967 JHANO DEVI 00695 SBIN0RRVCGB 162 162 Processed 27/12/2023 S33206740 Jhano Devi FINO PAYMENTS BANK LTD(608001)
170 KHELARI JH-01-004-015-001/12649
(LAPRA) 		3401004000NRG24Z261220231511679 26/12/2023 GEETA DEVI 3401004WL090967 GEETA DEVI 00695 SBIN0RRVCGB 162 162 Processed 27/12/2023 S33206740 Geeta Devi FINO PAYMENTS BANK LTD(608001)
171 KHELARI JH-01-004-015-001/12682
(LAPRA) 		3401004000NRG24Z261220231511784 26/12/2023 ALKA DEVI 3401004WL090971 ALKA DEVI 00695 SBIN0RRVCGB 162 162 Processed 27/12/2023 S33206740 Mrs. ALKA DEVI VANANCHAL GRAMIN BANK(607210)
172 KHELARI JH-01-004-015-001/1569
(LAPRA) 		3401004000NRG24Z261220231512036 26/12/2023 KHUSHBOO DEVI 3401004WL090980 KHUSHBOO DEVI 00695 SBIN0RRVCGB 162 162 Processed 27/12/2023 S33206740 Mrs. KHUSHBOO DEVI VANANCHAL GRAMIN BANK(607210)
173 KHELARI JH-01-004-015-001/1729
(LAPRA) 		3401004000NRG24Z261220231512037 26/12/2023 Paras Nath Sahu 3401004WL090980 Paras Nath Sahu 00695 SBIN0RRVCGB 162 162 Processed 27/12/2023 S33206740 Paras Nath Sahu FINO PAYMENTS BANK LTD(608001)
174 KHELARI JH-01-004-015-001/1839
(LAPRA) 		3401004000NRG24Z261220231511786 26/12/2023 SAVITRI DEVI 3401004WL090971 SAVITRI DEVI 00695 SBIN0RRVCGB 162 162 Processed 27/12/2023 S33206740 Mr. SAWITRI DEVI W/O ARJUN SAHU . VANANCHAL GRAMIN BANK(607210)
175 KHELARI JH-01-004-015-001/1951
(LAPRA) 		3401004000NRG24Z261220231511464 26/12/2023 SUNIL BHUIYAN 3401004WL090958 SUNIL BHUIYAN 00695 SBIN0RRVCGB 162 162 Processed 27/12/2023 S33206740 Sunil Bhuyan FINO PAYMENTS BANK LTD(608001)
176 KHELARI JH-01-004-015-001/2049
(LAPRA) 		3401004000NRG24Z261220231511465 26/12/2023 TUPAN GANJHU 3401004WL090958 TUPAN GANJHU 00695 SBIN0RRVCGB 162 162 Processed 27/12/2023 S33206740 Tupan Ganjhu FINO PAYMENTS BANK LTD(608001)
177 KHELARI JH-01-004-015-001/2050
(LAPRA) 		3401004000NRG24Z261220231511466 26/12/2023 SARITA DEVI 3401004WL090958 SARITA DEVI 00695 SBIN0RRVCGB 162 162 Processed 27/12/2023 S33206740 Sarita Devi FINO PAYMENTS BANK LTD(608001)
178 KHELARI JH-01-004-015-001/2073
(LAPRA) 		3401004000NRG24Z261220231511560 26/12/2023 BINDU KUMARI 3401004WL090962 BINDU KUMARI 00695 SBIN0RRVCGB 162 162 Processed 27/12/2023 S33206740 Bindu Kumari FINO PAYMENTS BANK LTD(608001)
179 KHELARI JH-01-004-015-001/2078
(LAPRA) 		3401004000NRG24Z261220231511467 26/12/2023 VARSHA KUMARI 3401004WL090958 VARSHA KUMARI 00695 SBIN0RRVCGB 162 162 Processed 27/12/2023 S33206740 VARSHA KUMARI VANANCHAL GRAMIN BANK(607210)
180 KHELARI JH-01-004-015-001/2080
(LAPRA) 		3401004000NRG24Z261220231511791 26/12/2023 ANITA DEVI 3401004WL090971 ANITA DEVI 00695 SBIN0RRVCGB 162 162 Processed 27/12/2023 S33206740 Mrs. ANITA DEVI VANANCHAL GRAMIN BANK(607210)
181 KHELARI JH-01-004-015-001/2203
(LAPRA) 		3401004000NRG24Z261220231512040 26/12/2023 Prity kumari 3401004WL090980 Prity kumari 00695 SBIN0RRVCGB 162 162 Processed 27/12/2023 S33206740 Prity Kumari FINO PAYMENTS BANK LTD(608001)
182 KHELARI JH-01-004-015-001/444
(LAPRA) 		3401004000NRG24Z261220231512061 26/12/2023 ANITA DEVI 3401004WL090980 ANITA DEVI 00695 SBIN0RRVCGB 162 162 Processed 27/12/2023 S33206740 Mrs. ANITA DEVI VANANCHAL GRAMIN BANK(607210)
183 KHELARI JH-01-004-015-001/503
(LAPRA) 		3401004000NRG24Z261220231511800 26/12/2023 BANPAL PRASAD SINGH 3401004WL090971 BANPAL PRASAD SINGH 00695 SBIN0RRVCGB 162 162 Processed 27/12/2023 S33206740 Mr. BANPAL PRASAD SAHU VANANCHAL GRAMIN BANK(607210)
184 KHELARI JH-01-004-015-001/634
(LAPRA) 		3401004000NRG24Z261220231512063 26/12/2023 SHUBHAM PRASAD SAHU 3401004WL090980 SHUBHAM PRASAD SAHU 00695 SBIN0RRVCGB 162 162 Processed 27/12/2023 S33206740 Mr. SHUBHAM PRASAD SAHU VANANCHAL GRAMIN BANK(607210)
185 KHELARI JH-01-004-015-001/636
(LAPRA) 		3401004000NRG24Z261220231512064 26/12/2023 MANOJ KUMAR 3401004WL090980 MANOJ KUMAR 00695 SBIN0RRVCGB 162 162 Processed 27/12/2023 S33206740 Mr. MANOJ KUMAR VANANCHAL GRAMIN BANK(607210)
186 KHELARI JH-01-004-015-001/647
(LAPRA) 		3401004000NRG24Z261220231511497 26/12/2023 SHILA DEVI 3401004WL090958 SHILA DEVI 00695 SBIN0RRVCGB 162 162 Processed 27/12/2023 S33206740 Mrs. SHILA DEVI VANANCHAL GRAMIN BANK(607210)
187 KHELARI JH-01-004-015-001/721
(LAPRA) 		3401004000NRG24Z261220231511802 26/12/2023 PANKAJ KUMAR 3401004WL090971 PANKAJ KUMAR 00695 SBIN0RRVCGB 162 162 Processed 27/12/2023 S33206740 Mr. PANKAJ KUMAR VANANCHAL GRAMIN BANK(607210)
188 KHELARI JH-01-004-015-001/725
(LAPRA) 		3401004000NRG24Z261220231511803 26/12/2023 MADAN PRASAD 3401004WL090971 MADAN PRASAD 00695 SBIN0RRVCGB 162 162 Processed 27/12/2023 S33206740 MADAN PRASAD BANK OF INDIA(508505)
189 KHELARI JH-01-004-015-001/726
(LAPRA) 		3401004000NRG24Z261220231511804 26/12/2023 DROPADI DEVI 3401004WL090971 DROPADI DEVI 00695 SBIN0RRVCGB 162 162 Processed 27/12/2023 S33206740 DEOPADI DEVI BANK OF INDIA(508505)
190 KHELARI JH-01-004-015-001/741
(LAPRA) 		3401004000NRG24Z261220231511806 26/12/2023 SUSHMA DEVI 3401004WL090971 SUSHMA DEVI 00695 SBIN0RRVCGB 162 162 Processed 27/12/2023 S33206740 Mrs. SUSHMA DEVI VANANCHAL GRAMIN BANK(607210)
191 KHELARI JH-01-004-015-001/742
(LAPRA) 		3401004000NRG24Z261220231511807 26/12/2023 SIVAN DEVI 3401004WL090971 SIVAN DEVI 00695 SBIN0RRVCGB 162 162 Processed 27/12/2023 S33206740 Mrs. SIVAN DEVI VANANCHAL GRAMIN BANK(607210)
192 KHELARI JH-01-004-015-001/932
(LAPRA) 		3401004000NRG24Z261220231511819 26/12/2023 JAMMULAL BHUIYA 3401004WL090971 JAMMULAL BHUIYA 00695 SBIN0RRVCGB 162 162 Processed 27/12/2023 S33206740 JAMMU LAL S/O SHIV LAL PUNJAB NATIONAL BANK(508568)
193 KHELARI JH-01-004-015-002/1111
(LAPRA) 		3401004000NRG24Z261220231511705 26/12/2023 AVINASH KUMAR 3401004WL090967 AVINASH KUMAR 00695 SBIN0RRVCGB 162 162 Processed 27/12/2023 S33206740 AVINASH KUMAR BANK OF INDIA(508505)
194 KHELARI JH-01-004-015-002/12645
(LAPRA) 		3401004000NRG24Z261220231511706 26/12/2023 RITA DEVI 3401004WL090967 RITA DEVI 00695 SBIN0RRVCGB 162 162 Processed 27/12/2023 S33206740 Rita Devi FINO PAYMENTS BANK LTD(608001)
195 KHELARI JH-01-004-015-002/1702
(LAPRA) 		3401004000NRG24Z261220231511708 26/12/2023 RAMA ORAON 3401004WL090967 RAMA ORAON 00695 SBIN0RRVCGB 162 162 Processed 27/12/2023 S33206740 Rama Uraon FINO PAYMENTS BANK LTD(608001)
196 KHELARI JH-01-004-015-002/1727
(LAPRA) 		3401004000NRG24Z261220231511709 26/12/2023 PUJA DEVI 3401004WL090967 PUJA DEVI 00695 SBIN0RRVCGB 162 162 Processed 27/12/2023 S33206740 Puja Devi FINO PAYMENTS BANK LTD(608001)
197 KHELARI JH-01-004-015-002/1761
(LAPRA) 		3401004000NRG24Z261220231511710 26/12/2023 BUDHESHWAR ORAON 3401004WL090967 BUDHESHWAR ORAON 00695 SBIN0RRVCGB 162 162 Processed 27/12/2023 S33206740 Budheshwar Oraon FINO PAYMENTS BANK LTD(608001)
198 KHELARI JH-01-004-015-002/517
(LAPRA) 		3401004000NRG24Z261220231511711 26/12/2023 MUNIYA DEVI 3401004WL090967 MUNIYA DEVI 00695 SBIN0RRVCGB 162 162 Processed 27/12/2023 S33206740 Muniya Devi FINO PAYMENTS BANK LTD(608001)
199 KHELARI JH-01-004-015-002/73
(LAPRA) 		3401004000NRG24Z261220231511712 26/12/2023 BALWA DEVI 3401004WL090967 BALWA DEVI 00695 SBIN0RRVCGB 162 162 Processed 27/12/2023 S33206740 Balva Devi FINO PAYMENTS BANK LTD(608001)
200 KHELARI JH-01-004-022-001/1314
(TUMANG) 		3401004000NRG24Z261220231511564 26/12/2023 Rukmani Devi 3401004WL090962 Rukmani Devi 00695 SBIN0RRVCGB 162 162 Processed 27/12/2023 S33206740 Rukmani Devi FINO PAYMENTS BANK LTD(608001)
SubTotal 5832 5832
Total 32400 32400

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BURMU JH3401004015_261223APB_FTO_850853 BANK OF INDIA BKID0004912 KHELARI 4698
2 BURMU JH3401004015_261223APB_FTO_850853 BANK OF INDIA BKID0005905 MANDER 162
3 BURMU JH3401004015_261223APB_FTO_850853 Canara Bank CNRB0005708 ORMANJHI 162
4 BURMU JH3401004015_261223APB_FTO_850853 Central Bank Of India CBIN0283072 KANKE ROAD RANCHI 162
5 BURMU JH3401004015_261223APB_FTO_850853 HDFC Bank HDFC0002834 SAHEED CHOWK, RANCHI 162
6 BURMU JH3401004015_261223APB_FTO_850853 Indian Overseas Bank IOBA0001563 CLUB ROAD, RANCHI 162
7 BURMU JH3401004015_261223APB_FTO_850853 JHARKHAND GRAMIN BANK BKID0JHARGB Lapra 1620
8 BURMU JH3401004015_261223APB_FTO_850853 Punjab National Bank PUNB0975900 Khalari 162
9 BURMU JH3401004015_261223APB_FTO_850853 Fino Payments Bank Ltd FINO0009002 FPBRO_CPC 19278
10 BURMU JH3401004015_261223APB_FTO_850853 Jharkhand Rajya Gramin Bank SBIN0RRVCGB LAPRA 5832

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