Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 12:14:28 AM 
Back  

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BURMU
Fto No. : JH3401004015_150424APB_FTO_8401
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-01-004-015-001/821
(LAPRA) 		3401004000NRG25150420240038512 15/04/2024 SUKARA GANJHU 3401004WL001646 SUKARA GANJHU 00048 BKID0004901 1470 1470 Rejected 29/04/2024 3370965618 Document Pending for Account Holder turning Major
SubTotal 1470 1470
2 KHELARI JH-01-004-015-001/1905
(LAPRA) 		3401004000NRG25150420240038309 15/04/2024 SHASHI SAW 3401004WL001643 SHASHI SAW 00048 BKID0004912 1470 1470 Processed 29/04/2024 3370965513 Shashi Saw FINO PAYMENTS BANK LTD(608001)
3 KHELARI JH-01-004-015-001/2524
(LAPRA) 		3401004000NRG25150420240038238 15/04/2024 ANIL KUMAR BHUIYAN 3401004WL001640 ANIL KUMAR BHUIYAN 00048 BKID0004912 1470 1470 Processed 29/04/2024 3370965519 Mr. ANIL KUMAR BHUIYAN VANANCHAL GRAMIN BANK(607210)
4 KHELARI JH-01-004-015-001/2532
(LAPRA) 		3401004000NRG25150420240038660 15/04/2024 RAJESH KUMAR MUNDA 3401004WL001650 RAJESH KUMAR MUNDA 00048 BKID0004912 1470 1470 Processed 29/04/2024 3370965510 Rajesh Kumar Sahu FINO PAYMENTS BANK LTD(608001)
5 KHELARI JH-01-004-015-001/863
(LAPRA) 		3401004000NRG25150420240038356 15/04/2024 ANITA KUMARI 3401004WL001644 ANITA KUMARI 00048 BKID0004912 1470 1470 Rejected 29/04/2024 3370965616 Document Pending for Account Holder turning Major
6 KHELARI JH-01-004-015-002/2525
(LAPRA) 		3401004000NRG25150420240038131 15/04/2024 BINESH KUMAR 3401004WL001637 BINESH KUMAR 00048 BKID0004912 1470 1470 Processed 29/04/2024 3370965511 BINESH KUMAR BANK OF INDIA(508505)
7 KHELARI JH-01-004-015-004/133
(LAPRA) 		3401004000NRG25150420240038093 15/04/2024 ETWA MUNDA 3401004WL001636 ETWA MUNDA 00048 BKID0004912 1470 1470 Processed 29/04/2024 3370965517 ETWA GANJHU BANK OF INDIA(508505)
8 KHELARI JH-01-004-015-004/1566
(LAPRA) 		3401004000NRG25150420240038094 15/04/2024 RAMPAL LOHRA 3401004WL001636 RAMPAL LOHRA 00048 BKID0004912 1470 1470 Processed 29/04/2024 3370965518 RAMPAL LOHRA BANK OF INDIA(508505)
9 KHELARI JH-01-004-015-004/1568
(LAPRA) 		3401004000NRG25150420240038095 15/04/2024 TIMRA MAUNDA 3401004WL001636 TIMRA MAUNDA 00048 BKID0004912 1470 1470 Processed 29/04/2024 3370965615 TIMRA MUNDA BANK OF INDIA(508505)
10 KHELARI JH-01-004-015-004/1631
(LAPRA) 		3401004000NRG25150420240038098 15/04/2024 BANDHNI DEVI 3401004WL001636 BANDHNI DEVI 00048 BKID0004912 1470 1470 Processed 29/04/2024 3370965512 BANDHNI DEVI PUNJAB NATIONAL BANK(508568)
11 KHELARI JH-01-004-015-004/265
(LAPRA) 		3401004000NRG25150420240038101 15/04/2024 BASANTI DEVI 3401004WL001636 BASANTI DEVI 00048 BKID0004912 1470 1470 Processed 29/04/2024 3370965516 BASANTI DEVI BANK OF INDIA(508505)
12 KHELARI JH-01-004-015-004/266
(LAPRA) 		3401004000NRG25150420240038102 15/04/2024 BHARAT MAHTO 3401004WL001636 BHARAT MAHTO 00048 BKID0004912 1470 1470 Processed 29/04/2024 3370965617 BHARAT MAHTO BANK OF INDIA(508505)
13 KHELARI JH-01-004-015-004/272
(LAPRA) 		3401004000NRG25150420240038103 15/04/2024 NARESH MAHTO 3401004WL001636 NARESH MAHTO 00048 BKID0004912 1470 1470 Processed 29/04/2024 3370965515 NARESH MAHTO BANK OF INDIA(508505)
14 KHELARI JH-01-004-015-004/280
(LAPRA) 		3401004000NRG25150420240038104 15/04/2024 RAMCHARAN MUNDA 3401004WL001636 RAMCHARAN MUNDA 00048 BKID0004912 1470 1470 Processed 29/04/2024 3370965514 RAMCHARAN MUNDA BANK OF INDIA(508505)
SubTotal 19110 19110
15 KHELARI JH-01-004-015-002/2748
(LAPRA) 		3401004000NRG25150420240038178 15/04/2024 Gita Lakra 3401004WL001638 Gita Lakra 00048 BKID0005905 1470 1470 Processed 29/04/2024 3370965520 GITA LAKRA BANK OF INDIA(508505)
SubTotal 1470 1470
16 KHELARI JH-01-004-015-001/21
(LAPRA) 		3401004000NRG25150420240038310 15/04/2024 SARYU GANJHU 3401004WL001643 SARYU GANJHU 00078 CNRB0001902 1470 1470 Processed 29/04/2024 3370965536 Mr. SARYU GANJHU VANANCHAL GRAMIN BANK(607210)
SubTotal 1470 1470
17 KHELARI JH-01-004-015-001/1422
(LAPRA) 		3401004000NRG25150420240038235 15/04/2024 SHANKR KUMAR SAHU 3401004WL001640 SHANKR KUMAR SAHU 00197 BKID0JHARGB 1470 1470 Processed 29/04/2024 3370965534 SANKAR SAHU BANK OF INDIA(508505)
18 KHELARI JH-01-004-015-001/1425
(LAPRA) 		3401004000NRG25150420240038123 15/04/2024 MADHURI DEVI 3401004WL001637 MADHURI DEVI 00197 BKID0JHARGB 1470 1470 Processed 29/04/2024 3370965607 Mrs. MADHURI DEVI VANANCHAL GRAMIN BANK(607210)
19 KHELARI JH-01-004-015-001/1577
(LAPRA) 		3401004000NRG25150420240038709 15/04/2024 LALU GANJHU 3401004WL001652 LALU GANJHU 00197 BKID0JHARGB 1470 1470 Processed 29/04/2024 3370965533 Lalu Ganjhu FINO PAYMENTS BANK LTD(608001)
20 KHELARI JH-01-004-015-001/1610
(LAPRA) 		3401004000NRG25150420240038677 15/04/2024 SHANICHARWA GANJHU 3401004WL001651 SHANICHARWA GANJHU 00197 BKID0JHARGB 1470 1470 Processed 29/04/2024 3370965532 Shanicharwa Ganjhu FINO PAYMENTS BANK LTD(608001)
21 KHELARI JH-01-004-015-001/30
(LAPRA) 		3401004000NRG25150420240038727 15/04/2024 ANIL GANJHU 3401004WL001652 ANIL GANJHU 00197 BKID0JHARGB 1470 1470 Processed 29/04/2024 3370965535 Anil Ganjhu FINO PAYMENTS BANK LTD(608001)
22 KHELARI JH-01-004-015-001/679
(LAPRA) 		3401004000NRG25150420240038728 15/04/2024 RABINDRA SAHU 3401004WL001652 RABINDRA SAHU 00197 BKID0JHARGB 1470 1470 Processed 29/04/2024 3370965610 Ravindra Sahu FINO PAYMENTS BANK LTD(608001)
23 KHELARI JH-01-004-015-001/795
(LAPRA) 		3401004000NRG25150420240038220 15/04/2024 PRAKASH MUNDA 3401004WL001639 PRAKASH MUNDA 00197 BKID0JHARGB 1470 1470 Processed 29/04/2024 3370965611 Prakash Munda FINO PAYMENTS BANK LTD(608001)
24 KHELARI JH-01-004-015-002/1045
(LAPRA) 		3401004000NRG25150420240038143 15/04/2024 TABSUM AARA 3401004WL001638 TABSUM AARA 00197 BKID0JHARGB 1470 1470 Processed 29/04/2024 3370965608 Tabsum Aara FINO PAYMENTS BANK LTD(608001)
25 KHELARI JH-01-004-015-002/1136
(LAPRA) 		3401004000NRG25150420240038125 15/04/2024 BHOLA MAHTO 3401004WL001637 BHOLA MAHTO 00197 BKID0JHARGB 1470 1470 Processed 29/04/2024 3370965612 Mr. BHOLA MAHTO VANANCHAL GRAMIN BANK(607210)
26 KHELARI JH-01-004-015-002/1157
(LAPRA) 		3401004000NRG25150420240038126 15/04/2024 SURENDRA KUMAR SAHU 3401004WL001637 SURENDRA KUMAR SAHU 00197 BKID0JHARGB 1470 1470 Processed 29/04/2024 3370965606 Mr. SURENDRA KUMAR SAHU VANANCHAL GRAMIN BANK(607210)
27 KHELARI JH-01-004-015-002/1241
(LAPRA) 		3401004000NRG25150420240038145 15/04/2024 SANDIP ORAON 3401004WL001638 SANDIP ORAON 00197 BKID0JHARGB 1470 1470 Processed 29/04/2024 3370965529 Mr. SANDIP ORAON & KUILI DEVI . VANANCHAL GRAMIN BANK(607210)
28 KHELARI JH-01-004-015-002/1254
(LAPRA) 		3401004000NRG25150420240038127 15/04/2024 RADHA DEVI 3401004WL001637 RADHA DEVI 00197 BKID0JHARGB 1470 1470 Processed 29/04/2024 3370965609 Mrs. RADHA DEVI VANANCHAL GRAMIN BANK(607210)
29 KHELARI JH-01-004-015-002/1692
(LAPRA) 		3401004000NRG25150420240038224 15/04/2024 Foto Devi 3401004WL001639 Foto Devi 00197 BKID0JHARGB 1470 1470 Processed 29/04/2024 3370965531 Foto Devi FINO PAYMENTS BANK LTD(608001)
30 KHELARI JH-01-004-015-002/26
(LAPRA) 		3401004000NRG25150420240038172 15/04/2024 NIRASO DEVI 3401004WL001638 NIRASO DEVI 00197 BKID0JHARGB 1470 1470 Processed 29/04/2024 3370965614 Niraso Devi FINO PAYMENTS BANK LTD(608001)
31 KHELARI JH-01-004-015-002/971
(LAPRA) 		3401004000NRG25150420240038518 15/04/2024 SUBHASHO DEVI 3401004WL001646 SUBHASHO DEVI 00197 BKID0JHARGB 1470 1470 Processed 29/04/2024 3370965528 Subaso Devi FINO PAYMENTS BANK LTD(608001)
32 KHELARI JH-01-004-015-002/972
(LAPRA) 		3401004000NRG25150420240038519 15/04/2024 SOMRA ORAON 3401004WL001646 SOMRA ORAON 00197 BKID0JHARGB 1470 1470 Processed 29/04/2024 3370965613 Somra Oraon FINO PAYMENTS BANK LTD(608001)
33 KHELARI JH-01-004-015-002/982
(LAPRA) 		3401004000NRG25150420240038520 15/04/2024 ASHIS ORAON 3401004WL001646 ASHIS ORAON 00197 BKID0JHARGB 1470 1470 Processed 29/04/2024 3370965530 Ashish Oraon FINO PAYMENTS BANK LTD(608001)
SubTotal 24990 24990
34 KHELARI JH-01-004-015-004/1601
(LAPRA) 		3401004000NRG25150420240038096 15/04/2024 MAHAVIR MUNDA 3401004WL001636 MAHAVIR MUNDA 00354 PUNB0975900 1470 1470 Processed 29/04/2024 3370965525 MAHAVIR MUNDA PUNJAB NATIONAL BANK(508568)
35 KHELARI JH-01-004-015-004/1758
(LAPRA) 		3401004000NRG25150420240038099 15/04/2024 SANGEETA KUMARI 3401004WL001636 SANGEETA KUMARI 00354 PUNB0975900 1470 1470 Processed 29/04/2024 3370965527 SANGEETA KUMARI PUNJAB NATIONAL BANK(508568)
36 KHELARI JH-01-004-015-004/1759
(LAPRA) 		3401004000NRG25150420240038100 15/04/2024 SOHRI DEVI 3401004WL001636 SOHRI DEVI 00354 PUNB0975900 1470 1470 Processed 29/04/2024 3370965526 SOHRI DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 4410 4410
37 KHELARI JH-01-004-015-002/2745
(LAPRA) 		3401004000NRG25150420240038177 15/04/2024 Devanti Devi 3401004WL001638 Devanti Devi 00415 SBIN0001672 1470 1470 Processed 29/04/2024 3370965509 Devanti Devi INDUSIND BANK(607189)
SubTotal 1470 1470
38 KHELARI JH-01-004-015-002/1695
(LAPRA) 		3401004000NRG25150420240038240 15/04/2024 Sonu Kumar 3401004WL001640 Sonu Kumar 00415 SBIN0014343 1470 1470 Processed 29/04/2024 3370965619 MR SONU KUMAR STATE BANK OF INDIA(508548)
SubTotal 1470 1470
39 KHELARI JH-01-004-015-001/1748
(LAPRA) 		3401004000NRG25150420240038678 15/04/2024 BARJUN GANJHU 3401004WL001651 BARJUN GANJHU 00688 FINO0009002 1470 1470 Processed 29/04/2024 3370965445 Barjun Ganjhu FINO PAYMENTS BANK LTD(608001)
40 KHELARI JH-01-004-015-001/1910
(LAPRA) 		3401004000NRG25150420240038710 15/04/2024 ANIL KUMAR 3401004WL001652 ANIL KUMAR 00688 FINO0009002 1470 1470 Processed 29/04/2024 3370965452 Anil Kumar FINO PAYMENTS BANK LTD(608001)
41 KHELARI JH-01-004-015-001/208
(LAPRA) 		3401004000NRG25150420240038682 15/04/2024 UMESH GANJHU 3401004WL001651 UMESH GANJHU 00688 FINO0009002 1470 1470 Processed 29/04/2024 3370965447 Umesh Ganjhu FINO PAYMENTS BANK LTD(608001)
42 KHELARI JH-01-004-015-001/2219
(LAPRA) 		3401004000NRG25150420240038577 15/04/2024 RUNA DEVI 3401004WL001648 RUNA DEVI 00688 FINO0009002 1470 1470 Processed 29/04/2024 3370965548 Runa Devi FINO PAYMENTS BANK LTD(608001)
43 KHELARI JH-01-004-015-001/2221
(LAPRA) 		3401004000NRG25150420240038578 15/04/2024 RAJMOHAN LOHRA 3401004WL001648 RAJMOHAN LOHRA 00688 FINO0009002 1470 1470 Processed 29/04/2024 3370965549 Rajmohan Lohra FINO PAYMENTS BANK LTD(608001)
44 KHELARI JH-01-004-015-001/2222
(LAPRA) 		3401004000NRG25150420240038609 15/04/2024 RAJKUMAR MUNDA 3401004WL001649 RAJKUMAR MUNDA 00688 FINO0009002 1470 1470 Processed 29/04/2024 3370965550 Rajkumar Munda FINO PAYMENTS BANK LTD(608001)
45 KHELARI JH-01-004-015-001/2223
(LAPRA) 		3401004000NRG25150420240038610 15/04/2024 TETARI DEVI 3401004WL001649 TETARI DEVI 00688 FINO0009002 1470 1470 Processed 29/04/2024 3370965552 Tetari Devi FINO PAYMENTS BANK LTD(608001)
46 KHELARI JH-01-004-015-001/2225
(LAPRA) 		3401004000NRG25150420240038611 15/04/2024 KIRAN DEVI 3401004WL001649 KIRAN DEVI 00688 FINO0009002 1470 1470 Processed 29/04/2024 3370965553 Kiran Devi FINO PAYMENTS BANK LTD(608001)
47 KHELARI JH-01-004-015-001/2226
(LAPRA) 		3401004000NRG25150420240038612 15/04/2024 ARATI KUMARI 3401004WL001649 ARATI KUMARI 00688 FINO0009002 1470 1470 Processed 29/04/2024 3370965554 Arati Kumari FINO PAYMENTS BANK LTD(608001)
48 KHELARI JH-01-004-015-001/2228
(LAPRA) 		3401004000NRG25150420240038613 15/04/2024 REKHA DEVI 3401004WL001649 REKHA DEVI 00688 FINO0009002 1470 1470 Processed 29/04/2024 3370965556 Rekha Devi FINO PAYMENTS BANK LTD(608001)
49 KHELARI JH-01-004-015-001/2229
(LAPRA) 		3401004000NRG25150420240038614 15/04/2024 SULEKHA DEVI 3401004WL001649 SULEKHA DEVI 00688 FINO0009002 1470 1470 Processed 29/04/2024 3370965557 Sulekha Devi FINO PAYMENTS BANK LTD(608001)
50 KHELARI JH-01-004-015-001/2231
(LAPRA) 		3401004000NRG25150420240038615 15/04/2024 SAKANTI DEVI 3401004WL001649 SAKANTI DEVI 00688 FINO0009002 1470 1470 Processed 29/04/2024 3370965537 Sakanti Devi FINO PAYMENTS BANK LTD(608001)
51 KHELARI JH-01-004-015-001/2232
(LAPRA) 		3401004000NRG25150420240038616 15/04/2024 MULENDRA MUNDA 3401004WL001649 MULENDRA MUNDA 00688 FINO0009002 1470 1470 Processed 29/04/2024 3370965558 Mulendra Munda FINO PAYMENTS BANK LTD(608001)
52 KHELARI JH-01-004-015-001/2233
(LAPRA) 		3401004000NRG25150420240038617 15/04/2024 JHANO DEVI 3401004WL001649 JHANO DEVI 00688 FINO0009002 1470 1470 Processed 29/04/2024 3370965562 Jhano Devi FINO PAYMENTS BANK LTD(608001)
53 KHELARI JH-01-004-015-001/2234
(LAPRA) 		3401004000NRG25150420240038618 15/04/2024 MANITA DEVI 3401004WL001649 MANITA DEVI 00688 FINO0009002 1470 1470 Processed 29/04/2024 3370965538 Manita Devi FINO PAYMENTS BANK LTD(608001)
54 KHELARI JH-01-004-015-001/2235
(LAPRA) 		3401004000NRG25150420240038619 15/04/2024 POKALI DEVI 3401004WL001649 POKALI DEVI 00688 FINO0009002 1470 1470 Processed 29/04/2024 3370965559 Pokali Devi FINO PAYMENTS BANK LTD(608001)
55 KHELARI JH-01-004-015-001/2236
(LAPRA) 		3401004000NRG25150420240038620 15/04/2024 RAJU MUNDA 3401004WL001649 RAJU MUNDA 00688 FINO0009002 1470 1470 Processed 29/04/2024 3370965662 Raju Munda FINO PAYMENTS BANK LTD(608001)
56 KHELARI JH-01-004-015-001/2237
(LAPRA) 		3401004000NRG25150420240038621 15/04/2024 SULENDRA MUNDA 3401004WL001649 SULENDRA MUNDA 00688 FINO0009002 1470 1470 Processed 29/04/2024 3370965561 Sulendra Munda FINO PAYMENTS BANK LTD(608001)
57 KHELARI JH-01-004-015-001/2238
(LAPRA) 		3401004000NRG25150420240038622 15/04/2024 RAJMUNIYA DEVI 3401004WL001649 RAJMUNIYA DEVI 00688 FINO0009002 1470 1470 Processed 29/04/2024 3370965539 Rajmuniya Devi FINO PAYMENTS BANK LTD(608001)
58 KHELARI JH-01-004-015-001/2239
(LAPRA) 		3401004000NRG25150420240038623 15/04/2024 FULAVA DEVI 3401004WL001649 FULAVA DEVI 00688 FINO0009002 1470 1470 Processed 29/04/2024 3370965660 Fulava Devi FINO PAYMENTS BANK LTD(608001)
59 KHELARI JH-01-004-015-001/2240
(LAPRA) 		3401004000NRG25150420240038624 15/04/2024 DINESH MUNDA 3401004WL001649 DINESH MUNDA 00688 FINO0009002 1470 1470 Processed 29/04/2024 3370965659 Dinesh Munda FINO PAYMENTS BANK LTD(608001)
60 KHELARI JH-01-004-015-001/2241
(LAPRA) 		3401004000NRG25150420240038625 15/04/2024 SINOD MUNDA 3401004WL001649 SINOD MUNDA 00688 FINO0009002 1470 1470 Processed 29/04/2024 3370965664 Sinod Munda FINO PAYMENTS BANK LTD(608001)
61 KHELARI JH-01-004-015-001/2242
(LAPRA) 		3401004000NRG25150420240038626 15/04/2024 BAIJU MUNDA 3401004WL001649 BAIJU MUNDA 00688 FINO0009002 1470 1470 Processed 29/04/2024 3370965663 Baiju Munda FINO PAYMENTS BANK LTD(608001)
62 KHELARI JH-01-004-015-001/2266
(LAPRA) 		3401004000NRG25150420240038329 15/04/2024 ANKIT GANJHU 3401004WL001644 ANKIT GANJHU 00688 FINO0009002 1470 1470 Processed 29/04/2024 3370965667 Ankit Ganjhu FINO PAYMENTS BANK LTD(608001)
63 KHELARI JH-01-004-015-001/2355
(LAPRA) 		3401004000NRG25150420240038749 15/04/2024 UDAY KUMAR 3401004WL001653 UDAY KUMAR 00688 FINO0009002 1470 1470 Processed 29/04/2024 3370965689 Uday Shankar Vishvkarma FINO PAYMENTS BANK LTD(608001)
64 KHELARI JH-01-004-015-001/2356
(LAPRA) 		3401004000NRG25150420240038750 15/04/2024 SACHIN KUMAR 3401004WL001653 SACHIN KUMAR 00688 FINO0009002 1470 1470 Processed 29/04/2024 3370965690 Sachin Gond FINO PAYMENTS BANK LTD(608001)
65 KHELARI JH-01-004-015-001/2357
(LAPRA) 		3401004000NRG25150420240038751 15/04/2024 DHANI KUMAR 3401004WL001653 DHANI KUMAR 00688 FINO0009002 1470 1470 Processed 29/04/2024 3370965691 Dhan Singh Gond FINO PAYMENTS BANK LTD(608001)
66 KHELARI JH-01-004-015-001/2358
(LAPRA) 		3401004000NRG25150420240038752 15/04/2024 SHAN DEVI 3401004WL001653 SHAN DEVI 00688 FINO0009002 1470 1470 Processed 29/04/2024 3370965716 Shan Bai Gond FINO PAYMENTS BANK LTD(608001)
67 KHELARI JH-01-004-015-001/2359
(LAPRA) 		3401004000NRG25150420240038753 15/04/2024 PURNIMA KUMARI 3401004WL001653 PURNIMA KUMARI 00688 FINO0009002 1470 1470 Processed 29/04/2024 3370965714 Purnima Kumari Gond FINO PAYMENTS BANK LTD(608001)
68 KHELARI JH-01-004-015-001/2364
(LAPRA) 		3401004000NRG25150420240038261 15/04/2024 JAGADEESH GANJHU 3401004WL001641 JAGADEESH GANJHU 00688 FINO0009002 1470 1470 Processed 29/04/2024 3370965658 Jagadeesh Prasad Patle FINO PAYMENTS BANK LTD(608001)
69 KHELARI JH-01-004-015-001/2365
(LAPRA) 		3401004000NRG25150420240038262 15/04/2024 NIRA DEVI 3401004WL001641 NIRA DEVI 00688 FINO0009002 1470 1470 Processed 29/04/2024 3370965657 Nira Bai Patle FINO PAYMENTS BANK LTD(608001)
70 KHELARI JH-01-004-015-001/2366
(LAPRA) 		3401004000NRG25150420240038263 15/04/2024 RAJESH KUMAR 3401004WL001641 RAJESH KUMAR 00688 FINO0009002 1470 1470 Processed 29/04/2024 3370965656 Rajesh Kumar Bhaskar FINO PAYMENTS BANK LTD(608001)
71 KHELARI JH-01-004-015-001/2367
(LAPRA) 		3401004000NRG25150420240038264 15/04/2024 MONGARAI DEVI 3401004WL001641 MONGARAI DEVI 00688 FINO0009002 1470 1470 Processed 29/04/2024 3370965655 Mongara Bai Patley FINO PAYMENTS BANK LTD(608001)
72 KHELARI JH-01-004-015-001/2368
(LAPRA) 		3401004000NRG25150420240038265 15/04/2024 ANGARLAL ORAON 3401004WL001641 ANGARLAL ORAON 00688 FINO0009002 1470 1470 Processed 29/04/2024 3370965654 Angarlal Patley FINO PAYMENTS BANK LTD(608001)
73 KHELARI JH-01-004-015-001/2370
(LAPRA) 		3401004000NRG25150420240038645 15/04/2024 DHANAI GANJHU 3401004WL001650 DHANAI GANJHU 00688 FINO0009002 1470 1470 Processed 29/04/2024 3370965713 Dhana Ram FINO PAYMENTS BANK LTD(608001)
74 KHELARI JH-01-004-015-001/2371
(LAPRA) 		3401004000NRG25150420240038646 15/04/2024 GOPAL KUMAR 3401004WL001650 GOPAL KUMAR 00688 FINO0009002 1470 1470 Processed 29/04/2024 3370965712 Gopal Kumar Kanwar FINO PAYMENTS BANK LTD(608001)
75 KHELARI JH-01-004-015-001/2372
(LAPRA) 		3401004000NRG25150420240038647 15/04/2024 VIJAY KUMAR 3401004WL001650 VIJAY KUMAR 00688 FINO0009002 1470 1470 Processed 29/04/2024 3370965711 Vijay Kumar Kanwar FINO PAYMENTS BANK LTD(608001)
76 KHELARI JH-01-004-015-001/2373
(LAPRA) 		3401004000NRG25150420240038648 15/04/2024 KANTA DEVI 3401004WL001650 KANTA DEVI 00688 FINO0009002 1470 1470 Processed 29/04/2024 3370965715 Kanta Kanvar FINO PAYMENTS BANK LTD(608001)
77 KHELARI JH-01-004-015-001/2374
(LAPRA) 		3401004000NRG25150420240038649 15/04/2024 PURUSHOTTAM MUNDA 3401004WL001650 PURUSHOTTAM MUNDA 00688 FINO0009002 1470 1470 Processed 29/04/2024 3370965688 Purushottam Yadav FINO PAYMENTS BANK LTD(608001)
78 KHELARI JH-01-004-015-001/2375
(LAPRA) 		3401004000NRG25150420240038650 15/04/2024 ROHIT KUMAR 3401004WL001650 ROHIT KUMAR 00688 FINO0009002 1470 1470 Processed 29/04/2024 3370965719 Rohit Kumar Chouhan FINO PAYMENTS BANK LTD(608001)
79 KHELARI JH-01-004-015-001/2376
(LAPRA) 		3401004000NRG25150420240038651 15/04/2024 SARSVATI DEVI 3401004WL001650 SARSVATI DEVI 00688 FINO0009002 1470 1470 Processed 29/04/2024 3370965718 Sarasvatidevi Chauhan FINO PAYMENTS BANK LTD(608001)
80 KHELARI JH-01-004-015-001/2377
(LAPRA) 		3401004000NRG25150420240038652 15/04/2024 SUNITA DEVI 3401004WL001650 SUNITA DEVI 00688 FINO0009002 1470 1470 Processed 29/04/2024 3370965717 Sunita Lohar FINO PAYMENTS BANK LTD(608001)
81 KHELARI JH-01-004-015-001/2378
(LAPRA) 		3401004000NRG25150420240038653 15/04/2024 MANTORA DEVI 3401004WL001650 MANTORA DEVI 00688 FINO0009002 1470 1470 Processed 29/04/2024 3370965703 Mantora Chouhan FINO PAYMENTS BANK LTD(608001)
82 KHELARI JH-01-004-015-001/2380
(LAPRA) 		3401004000NRG25150420240038654 15/04/2024 DIPAK KUMAR 3401004WL001650 DIPAK KUMAR 00688 FINO0009002 1470 1470 Processed 29/04/2024 3370965704 Dipak Singh Sidar FINO PAYMENTS BANK LTD(608001)
83 KHELARI JH-01-004-015-001/2381
(LAPRA) 		3401004000NRG25150420240038655 15/04/2024 KAPIL GANJHU 3401004WL001650 KAPIL GANJHU 00688 FINO0009002 1470 1470 Processed 29/04/2024 3370965705 Bhog Singh Gond FINO PAYMENTS BANK LTD(608001)
84 KHELARI JH-01-004-015-001/2384
(LAPRA) 		3401004000NRG25150420240038656 15/04/2024 SANTOSH SIDAR 3401004WL001650 SANTOSH SIDAR 00688 FINO0009002 1470 1470 Processed 29/04/2024 3370965706 Santosh Sidar FINO PAYMENTS BANK LTD(608001)
85 KHELARI JH-01-004-015-001/2386
(LAPRA) 		3401004000NRG25150420240038657 15/04/2024 RAMESHWAR CHAUHAN 3401004WL001650 RAMESHWAR CHAUHAN 00688 FINO0009002 1470 1470 Processed 29/04/2024 3370965707 Rameshwar Chauhan FINO PAYMENTS BANK LTD(608001)
86 KHELARI JH-01-004-015-001/2387
(LAPRA) 		3401004000NRG25150420240038658 15/04/2024 JITENDRA CHAUHAN 3401004WL001650 JITENDRA CHAUHAN 00688 FINO0009002 1470 1470 Processed 29/04/2024 3370965708 Jitendra Chauhan FINO PAYMENTS BANK LTD(608001)
87 KHELARI JH-01-004-015-001/2388
(LAPRA) 		3401004000NRG25150420240038659 15/04/2024 LAKHAN SINGH SIDAR 3401004WL001650 LAKHAN SINGH SIDAR 00688 FINO0009002 1470 1470 Processed 29/04/2024 3370965709 Lakhan Singh Sidar FINO PAYMENTS BANK LTD(608001)
88 KHELARI JH-01-004-015-001/2392
(LAPRA) 		3401004000NRG25150420240038754 15/04/2024 SANTOSHI BAI SAHU 3401004WL001653 SANTOSHI BAI SAHU 00688 FINO0009002 1470 1470 Processed 29/04/2024 3370965710 Santoshi Bai Sahu FINO PAYMENTS BANK LTD(608001)
89 KHELARI JH-01-004-015-001/2409
(LAPRA) 		3401004000NRG25150420240038330 15/04/2024 SUMAN KUMARI 3401004WL001644 SUMAN KUMARI 00688 FINO0009002 1470 1470 Processed 29/04/2024 3370965720 Kumari Bai Yadaw FINO PAYMENTS BANK LTD(608001)
90 KHELARI JH-01-004-015-001/2410
(LAPRA) 		3401004000NRG25150420240038331 15/04/2024 SUMAN KUMARI 3401004WL001644 SUMAN KUMARI 00688 FINO0009002 1470 1470 Processed 29/04/2024 3370965721 Suman Kanwar FINO PAYMENTS BANK LTD(608001)
91 KHELARI JH-01-004-015-001/2411
(LAPRA) 		3401004000NRG25150420240038332 15/04/2024 RAM KUMARI 3401004WL001644 RAM KUMARI 00688 FINO0009002 1470 1470 Processed 29/04/2024 3370965722 Ram Kumari Sahu FINO PAYMENTS BANK LTD(608001)
92 KHELARI JH-01-004-015-001/2412
(LAPRA) 		3401004000NRG25150420240038333 15/04/2024 RAM PRASAD MUNDA 3401004WL001644 RAM PRASAD MUNDA 00688 FINO0009002 1470 1470 Processed 29/04/2024 3370965400 Ram Prasad Sahu FINO PAYMENTS BANK LTD(608001)
93 KHELARI JH-01-004-015-001/2413
(LAPRA) 		3401004000NRG25150420240038334 15/04/2024 BIGHA RAM GANJHU 3401004WL001644 BIGHA RAM GANJHU 00688 FINO0009002 1470 1470 Processed 29/04/2024 3370965401 Baiga Ram Sidar FINO PAYMENTS BANK LTD(608001)
94 KHELARI JH-01-004-015-001/2414
(LAPRA) 		3401004000NRG25150420240038335 15/04/2024 BINDIYA KUMARI 3401004WL001644 BINDIYA KUMARI 00688 FINO0009002 1470 1470 Processed 29/04/2024 3370965402 Bindiya Kumari Maheshwari FINO PAYMENTS BANK LTD(608001)
95 KHELARI JH-01-004-015-001/2417
(LAPRA) 		3401004000NRG25150420240038336 15/04/2024 MANGLI DEVI 3401004WL001644 MANGLI DEVI 00688 FINO0009002 1470 1470 Processed 29/04/2024 3370965403 Mangli Bai Bareth FINO PAYMENTS BANK LTD(608001)
96 KHELARI JH-01-004-015-001/2418
(LAPRA) 		3401004000NRG25150420240038337 15/04/2024 BABULAL GANJHU 3401004WL001644 BABULAL GANJHU 00688 FINO0009002 1470 1470 Rejected 29/04/2024 3370965404 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
97 KHELARI JH-01-004-015-001/2419
(LAPRA) 		3401004000NRG25150420240038338 15/04/2024 RAJKUMAR GANJHU 3401004WL001644 RAJKUMAR GANJHU 00688 FINO0009002 1470 1470 Processed 29/04/2024 3370965405 Rajkumar Bareth FINO PAYMENTS BANK LTD(608001)
98 KHELARI JH-01-004-015-001/2421
(LAPRA) 		3401004000NRG25150420240038339 15/04/2024 HITRAM MUNDA 3401004WL001644 HITRAM MUNDA 00688 FINO0009002 1470 1470 Processed 29/04/2024 3370965406 Het Ram Bareth FINO PAYMENTS BANK LTD(608001)
99 KHELARI JH-01-004-015-001/2422
(LAPRA) 		3401004000NRG25150420240038340 15/04/2024 JANIRAM MUNDA 3401004WL001644 JANIRAM MUNDA 00688 FINO0009002 1470 1470 Processed 29/04/2024 3370965407 Janiram Bareth FINO PAYMENTS BANK LTD(608001)
100 KHELARI JH-01-004-015-001/2423
(LAPRA) 		3401004000NRG25150420240038341 15/04/2024 AMARI KUMARI 3401004WL001644 AMARI KUMARI 00688 FINO0009002 1470 1470 Processed 29/04/2024 3370965408 Amar Kumari FINO PAYMENTS BANK LTD(608001)
101 KHELARI JH-01-004-015-001/2424
(LAPRA) 		3401004000NRG25150420240038342 15/04/2024 AMRITA DEVI 3401004WL001644 AMRITA DEVI 00688 FINO0009002 1470 1470 Processed 29/04/2024 3370965409 Amrika Bai Yadav FINO PAYMENTS BANK LTD(608001)
102 KHELARI JH-01-004-015-001/2425
(LAPRA) 		3401004000NRG25150420240038343 15/04/2024 AMRIT ORAON 3401004WL001644 AMRIT ORAON 00688 FINO0009002 1470 1470 Processed 29/04/2024 3370965410 Amrit Lal Yadav FINO PAYMENTS BANK LTD(608001)
103 KHELARI JH-01-004-015-001/2426
(LAPRA) 		3401004000NRG25150420240038344 15/04/2024 RUPA DEVI 3401004WL001644 RUPA DEVI 00688 FINO0009002 1470 1470 Processed 29/04/2024 3370965411 Satrupa Patel FINO PAYMENTS BANK LTD(608001)
104 KHELARI JH-01-004-015-001/2427
(LAPRA) 		3401004000NRG25150420240038403 15/04/2024 PUNARAM MUNDA 3401004WL001645 PUNARAM MUNDA 00688 FINO0009002 1470 1470 Processed 29/04/2024 3370965412 Puna Ram Patel FINO PAYMENTS BANK LTD(608001)
105 KHELARI JH-01-004-015-001/2428
(LAPRA) 		3401004000NRG25150420240038404 15/04/2024 DEVKUMAR GANJHU 3401004WL001645 DEVKUMAR GANJHU 00688 FINO0009002 1470 1470 Processed 29/04/2024 3370965413 Devkumar Bareth FINO PAYMENTS BANK LTD(608001)
106 KHELARI JH-01-004-015-001/2429
(LAPRA) 		3401004000NRG25150420240038405 15/04/2024 MANOHAR MUNDA 3401004WL001645 MANOHAR MUNDA 00688 FINO0009002 1470 1470 Processed 29/04/2024 3370965414 Manohar Singh Sidar FINO PAYMENTS BANK LTD(608001)
107 KHELARI JH-01-004-015-001/2430
(LAPRA) 		3401004000NRG25150420240038406 15/04/2024 JAMUNA DEVI 3401004WL001645 JAMUNA DEVI 00688 FINO0009002 1470 1470 Processed 29/04/2024 3370965415 Jamunabai Sidar FINO PAYMENTS BANK LTD(608001)
108 KHELARI JH-01-004-015-001/2431
(LAPRA) 		3401004000NRG25150420240038407 15/04/2024 DHANESHWARI DEVI 3401004WL001645 DHANESHWARI DEVI 00688 FINO0009002 1470 1470 Processed 29/04/2024 3370965416 Dhaneshwari Karsh FINO PAYMENTS BANK LTD(608001)
109 KHELARI JH-01-004-015-001/2432
(LAPRA) 		3401004000NRG25150420240038408 15/04/2024 NAHAR DEVI 3401004WL001645 NAHAR DEVI 00688 FINO0009002 1470 1470 Processed 29/04/2024 3370965417 Nahar Bai Gond FINO PAYMENTS BANK LTD(608001)
110 KHELARI JH-01-004-015-001/2434
(LAPRA) 		3401004000NRG25150420240038409 15/04/2024 GENDOO DEVI 3401004WL001645 GENDOO DEVI 00688 FINO0009002 1470 1470 Processed 29/04/2024 3370965418 Gend Bai FINO PAYMENTS BANK LTD(608001)
111 KHELARI JH-01-004-015-001/2435
(LAPRA) 		3401004000NRG25150420240038410 15/04/2024 RAYSINGH GANJHU 3401004WL001645 RAYSINGH GANJHU 00688 FINO0009002 1470 1470 Processed 29/04/2024 3370965419 Ray Singh Sidar FINO PAYMENTS BANK LTD(608001)
112 KHELARI JH-01-004-015-001/2436
(LAPRA) 		3401004000NRG25150420240038411 15/04/2024 KUMAR HARSH 3401004WL001645 KUMAR HARSH 00688 FINO0009002 1470 1470 Processed 29/04/2024 3370965420 Kumar Karsh FINO PAYMENTS BANK LTD(608001)
113 KHELARI JH-01-004-015-001/2437
(LAPRA) 		3401004000NRG25150420240038412 15/04/2024 SHEETAL KUMARI 3401004WL001645 SHEETAL KUMARI 00688 FINO0009002 1470 1470 Processed 29/04/2024 3370965421 Sheetal Kumari Chauhan FINO PAYMENTS BANK LTD(608001)
114 KHELARI JH-01-004-015-001/2438
(LAPRA) 		3401004000NRG25150420240038413 15/04/2024 KALA DEVI 3401004WL001645 KALA DEVI 00688 FINO0009002 1470 1470 Processed 29/04/2024 3370965422 Kala Bai Chauhan FINO PAYMENTS BANK LTD(608001)
115 KHELARI JH-01-004-015-001/2439
(LAPRA) 		3401004000NRG25150420240038414 15/04/2024 SUMENRAM MUNDA 3401004WL001645 SUMENRAM MUNDA 00688 FINO0009002 1470 1470 Processed 29/04/2024 3370965423 Sumend Ram Patel FINO PAYMENTS BANK LTD(608001)
116 KHELARI JH-01-004-015-001/2440
(LAPRA) 		3401004000NRG25150420240038415 15/04/2024 GANGOTRI DEVI 3401004WL001645 GANGOTRI DEVI 00688 FINO0009002 1470 1470 Processed 29/04/2024 3370965424 Gangotri Bai Chauhan FINO PAYMENTS BANK LTD(608001)
117 KHELARI JH-01-004-015-001/2441
(LAPRA) 		3401004000NRG25150420240038416 15/04/2024 RATAN KUMAR 3401004WL001645 RATAN KUMAR 00688 FINO0009002 1470 1470 Processed 29/04/2024 3370965425 Ratan Singh Kanwar FINO PAYMENTS BANK LTD(608001)
118 KHELARI JH-01-004-015-001/2442
(LAPRA) 		3401004000NRG25150420240038417 15/04/2024 VIJAY MUNDA 3401004WL001645 VIJAY MUNDA 00688 FINO0009002 1470 1470 Processed 29/04/2024 3370965426 Vijay Kewat AIRTEL PAYMENTS BANK LIMITED(990288)
119 KHELARI JH-01-004-015-001/2443
(LAPRA) 		3401004000NRG25150420240038418 15/04/2024 RAM KUMAR MUNDA 3401004WL001645 RAM KUMAR MUNDA 00688 FINO0009002 1470 1470 Processed 29/04/2024 3370965427 Ram Kumar Goswami FINO PAYMENTS BANK LTD(608001)
120 KHELARI JH-01-004-015-001/2444
(LAPRA) 		3401004000NRG25150420240038419 15/04/2024 RAMLAL ORAON 3401004WL001645 RAMLAL ORAON 00688 FINO0009002 1470 1470 Processed 29/04/2024 3370965578 Ram Lal Kanwar FINO PAYMENTS BANK LTD(608001)
121 KHELARI JH-01-004-015-001/2445
(LAPRA) 		3401004000NRG25150420240038420 15/04/2024 DABU MUNDA 3401004WL001645 DABU MUNDA 00688 FINO0009002 1470 1470 Processed 29/04/2024 3370965585 Dadulal Yadav AIRTEL PAYMENTS BANK LIMITED(990288)
122 KHELARI JH-01-004-015-001/2446
(LAPRA) 		3401004000NRG25150420240038421 15/04/2024 VIMLA DEVI 3401004WL001645 VIMLA DEVI 00688 FINO0009002 1470 1470 Processed 29/04/2024 3370965669 Vimla Bai Kanvar FINO PAYMENTS BANK LTD(608001)
123 KHELARI JH-01-004-015-001/2447
(LAPRA) 		3401004000NRG25150420240038422 15/04/2024 UDAY ORAON 3401004WL001645 UDAY ORAON 00688 FINO0009002 1470 1470 Processed 29/04/2024 3370965668 Uday Bhan FINO PAYMENTS BANK LTD(608001)
124 KHELARI JH-01-004-015-001/2448
(LAPRA) 		3401004000NRG25150420240038423 15/04/2024 PREM GANJHU 3401004WL001645 PREM GANJHU 00688 FINO0009002 1470 1470 Processed 29/04/2024 3370965666 PREM SHANKAR FINO PAYMENTS BANK LTD(608001)
125 KHELARI JH-01-004-015-001/2449
(LAPRA) 		3401004000NRG25150420240038424 15/04/2024 KAUSHILYA DEVI 3401004WL001645 KAUSHILYA DEVI 00688 FINO0009002 1470 1470 Processed 29/04/2024 3370965665 Kaushilya Bai Kanwar FINO PAYMENTS BANK LTD(608001)
126 KHELARI JH-01-004-015-001/2450
(LAPRA) 		3401004000NRG25150420240038425 15/04/2024 FIRHI DEVI 3401004WL001645 FIRHI DEVI 00688 FINO0009002 1470 1470 Rejected 29/04/2024 3370965591 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
127 KHELARI JH-01-004-015-001/2451
(LAPRA) 		3401004000NRG25150420240038426 15/04/2024 MAHESHWARI KUMARI 3401004WL001645 MAHESHWARI KUMARI 00688 FINO0009002 1470 1470 Processed 29/04/2024 3370965568 Maheshwari Kumari Yadav AIRTEL PAYMENTS BANK LIMITED(990288)
128 KHELARI JH-01-004-015-001/2452
(LAPRA) 		3401004000NRG25150420240038427 15/04/2024 RAMKUNWAR DEVI 3401004WL001645 RAMKUNWAR DEVI 00688 FINO0009002 1470 1470 Processed 29/04/2024 3370965675 Ramkunwar Yadav AIRTEL PAYMENTS BANK LIMITED(990288)
129 KHELARI JH-01-004-015-001/2453
(LAPRA) 		3401004000NRG25150420240038428 15/04/2024 UPASAN DEVI 3401004WL001645 UPASAN DEVI 00688 FINO0009002 1470 1470 Processed 29/04/2024 3370965674 Upasa Bai Goswami FINO PAYMENTS BANK LTD(608001)
130 KHELARI JH-01-004-015-001/2454
(LAPRA) 		3401004000NRG25150420240038429 15/04/2024 GIRIJA KUMARI 3401004WL001645 GIRIJA KUMARI 00688 FINO0009002 1470 1470 Processed 29/04/2024 3370965589 Girija Gosvami FINO PAYMENTS BANK LTD(608001)
131 KHELARI JH-01-004-015-001/2455
(LAPRA) 		3401004000NRG25150420240038430 15/04/2024 RAM KUMAR 3401004WL001645 RAM KUMAR 00688 FINO0009002 1470 1470 Rejected 29/04/2024 3370965673 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
132 KHELARI JH-01-004-015-001/2456
(LAPRA) 		3401004000NRG25150420240038431 15/04/2024 SIV KUMARI 3401004WL001645 SIV KUMARI 00688 FINO0009002 1470 1470 Processed 29/04/2024 3370965672 Siv Bai Yadav AIRTEL PAYMENTS BANK LIMITED(990288)
133 KHELARI JH-01-004-015-001/2457
(LAPRA) 		3401004000NRG25150420240038432 15/04/2024 UMA KUMARI 3401004WL001645 UMA KUMARI 00688 FINO0009002 1470 1470 Processed 29/04/2024 3370965676 Umakumari Yadav FINO PAYMENTS BANK LTD(608001)
134 KHELARI JH-01-004-015-001/2459
(LAPRA) 		3401004000NRG25150420240038433 15/04/2024 MUKESH KUMAR 3401004WL001645 MUKESH KUMAR 00688 FINO0009002 1470 1470 Processed 29/04/2024 3370965670 Mukesh Kumar Yadav FINO PAYMENTS BANK LTD(608001)
135 KHELARI JH-01-004-015-001/2460
(LAPRA) 		3401004000NRG25150420240038434 15/04/2024 JOYTI DEVI 3401004WL001645 JOYTI DEVI 00688 FINO0009002 1470 1470 Processed 29/04/2024 3370965671 Jyoti Yadav AIRTEL PAYMENTS BANK LIMITED(990288)
136 KHELARI JH-01-004-015-001/2462
(LAPRA) 		3401004000NRG25150420240038435 15/04/2024 RATH RAM ORAON 3401004WL001645 RATH RAM ORAON 00688 FINO0009002 1470 1470 Processed 29/04/2024 3370965661 Rath Ram Kanwar FINO PAYMENTS BANK LTD(608001)
137 KHELARI JH-01-004-015-001/2463
(LAPRA) 		3401004000NRG25150420240038436 15/04/2024 PRABHAT KUMAR 3401004WL001645 PRABHAT KUMAR 00688 FINO0009002 1470 1470 Rejected 29/04/2024 3370965590 Document Pending for Account Holder turning Major
138 KHELARI JH-01-004-015-001/2464
(LAPRA) 		3401004000NRG25150420240038437 15/04/2024 DHANESWARI DEVI 3401004WL001645 DHANESWARI DEVI 00688 FINO0009002 1470 1470 Processed 29/04/2024 3370965560 Dhaneswari Bai Yadav FINO PAYMENTS BANK LTD(608001)
139 KHELARI JH-01-004-015-001/2465
(LAPRA) 		3401004000NRG25150420240038482 15/04/2024 GAUTAM MUNDA 3401004WL001646 GAUTAM MUNDA 00688 FINO0009002 1470 1470 Processed 29/04/2024 3370965583 Gautam Prasad Satnami FINO PAYMENTS BANK LTD(608001)
140 KHELARI JH-01-004-015-001/2466
(LAPRA) 		3401004000NRG25150420240038483 15/04/2024 KUMARI DEVI 3401004WL001646 KUMARI DEVI 00688 FINO0009002 1470 1470 Processed 29/04/2024 3370965555 Kumari Kewat FINO PAYMENTS BANK LTD(608001)
141 KHELARI JH-01-004-015-001/2467
(LAPRA) 		3401004000NRG25150420240038484 15/04/2024 ASHOK MUNDA 3401004WL001646 ASHOK MUNDA 00688 FINO0009002 1470 1470 Processed 29/04/2024 3370965551 Ashok Bai Kenwat FINO PAYMENTS BANK LTD(608001)
142 KHELARI JH-01-004-015-001/2468
(LAPRA) 		3401004000NRG25150420240038485 15/04/2024 NAWDHA DEVI 3401004WL001646 NAWDHA DEVI 00688 FINO0009002 1470 1470 Processed 29/04/2024 3370965543 Nawdha Bai Kewat FINO PAYMENTS BANK LTD(608001)
143 KHELARI JH-01-004-015-001/2469
(LAPRA) 		3401004000NRG25150420240038486 15/04/2024 SHATRUHAN GANJHU 3401004WL001646 SHATRUHAN GANJHU 00688 FINO0009002 1470 1470 Processed 29/04/2024 3370965605 Shatruhan Kenwat FINO PAYMENTS BANK LTD(608001)
144 KHELARI JH-01-004-015-001/2470
(LAPRA) 		3401004000NRG25150420240038487 15/04/2024 KUSI KUMARI 3401004WL001646 KUSI KUMARI 00688 FINO0009002 1470 1470 Processed 29/04/2024 3370965695 Kusi Kenwat FINO PAYMENTS BANK LTD(608001)
145 KHELARI JH-01-004-015-001/2471
(LAPRA) 		3401004000NRG25150420240038488 15/04/2024 ITWARI GANJHU 3401004WL001646 ITWARI GANJHU 00688 FINO0009002 1470 1470 Processed 29/04/2024 3370965694 Itwari Singh Kanwar FINO PAYMENTS BANK LTD(608001)
146 KHELARI JH-01-004-015-001/2472
(LAPRA) 		3401004000NRG25150420240038489 15/04/2024 RAM KUMAR GANJHU 3401004WL001646 RAM KUMAR GANJHU 00688 FINO0009002 1470 1470 Processed 29/04/2024 3370965693 Ram Singh Kanwar FINO PAYMENTS BANK LTD(608001)
147 KHELARI JH-01-004-015-001/2473
(LAPRA) 		3401004000NRG25150420240038490 15/04/2024 SANJAY MUNDA 3401004WL001646 SANJAY MUNDA 00688 FINO0009002 1470 1470 Processed 29/04/2024 3370965692 Sanjay Kenwat FINO PAYMENTS BANK LTD(608001)
148 KHELARI JH-01-004-015-001/2474
(LAPRA) 		3401004000NRG25150420240038491 15/04/2024 KUMARI 3401004WL001646 KUMARI 00688 FINO0009002 1470 1470 Processed 29/04/2024 3370965696 Kumari Bai Kanwar FINO PAYMENTS BANK LTD(608001)
149 KHELARI JH-01-004-015-001/2475
(LAPRA) 		3401004000NRG25150420240038492 15/04/2024 SHUKRA GANJHU 3401004WL001646 SHUKRA GANJHU 00688 FINO0009002 1470 1470 Processed 29/04/2024 3370965697 Shukrwar Singh Kanwar FINO PAYMENTS BANK LTD(608001)
150 KHELARI JH-01-004-015-001/2476
(LAPRA) 		3401004000NRG25150420240038493 15/04/2024 ANITA DEVI 3401004WL001646 ANITA DEVI 00688 FINO0009002 1470 1470 Processed 29/04/2024 3370965698 ANITA BAI SATNAMI INDIA POST PAYMENTS BANK LIMITED(508528)
151 KHELARI JH-01-004-015-001/2477
(LAPRA) 		3401004000NRG25150420240038494 15/04/2024 URMILA DEVI 3401004WL001646 URMILA DEVI 00688 FINO0009002 1470 1470 Processed 29/04/2024 3370965699 Urmila Bai Roudh FINO PAYMENTS BANK LTD(608001)
152 KHELARI JH-01-004-015-001/2478
(LAPRA) 		3401004000NRG25150420240038495 15/04/2024 MANGAL GANJHU 3401004WL001646 MANGAL GANJHU 00688 FINO0009002 1470 1470 Processed 29/04/2024 3370965700 Mangal Chand Divakar FINO PAYMENTS BANK LTD(608001)
153 KHELARI JH-01-004-015-001/2479
(LAPRA) 		3401004000NRG25150420240038496 15/04/2024 SHANKAR GANJHU 3401004WL001646 SHANKAR GANJHU 00688 FINO0009002 1470 1470 Processed 29/04/2024 3370965701 SHANKAR LAL SATNAMI INDIA POST PAYMENTS BANK LIMITED(508528)
154 KHELARI JH-01-004-015-001/2480
(LAPRA) 		3401004000NRG25150420240038497 15/04/2024 SHANTOSHI DEVI 3401004WL001646 SHANTOSHI DEVI 00688 FINO0009002 1470 1470 Processed 29/04/2024 3370965702 Shantoshi Bai Satnami FINO PAYMENTS BANK LTD(608001)
155 KHELARI JH-01-004-015-001/2481
(LAPRA) 		3401004000NRG25150420240038498 15/04/2024 SIMA DEVI 3401004WL001646 SIMA DEVI 00688 FINO0009002 1470 1470 Processed 29/04/2024 3370965582 SIMA DIVAKAR INDIA POST PAYMENTS BANK LIMITED(508528)
156 KHELARI JH-01-004-015-001/2482
(LAPRA) 		3401004000NRG25150420240038499 15/04/2024 SANTOSH KUMAR MUNDA 3401004WL001646 SANTOSH KUMAR MUNDA 00688 FINO0009002 1470 1470 Processed 29/04/2024 3370965581 Santosh Kumar Lahare FINO PAYMENTS BANK LTD(608001)
157 KHELARI JH-01-004-015-001/2483
(LAPRA) 		3401004000NRG25150420240038500 15/04/2024 PRIYA DEVI 3401004WL001646 PRIYA DEVI 00688 FINO0009002 1470 1470 Processed 29/04/2024 3370965584 Priya Lahare FINO PAYMENTS BANK LTD(608001)
158 KHELARI JH-01-004-015-001/2484
(LAPRA) 		3401004000NRG25150420240038501 15/04/2024 KHOLBAHARA MUNDA 3401004WL001646 KHOLBAHARA MUNDA 00688 FINO0009002 1470 1470 Processed 29/04/2024 3370965565 Kholbahara Satnami FINO PAYMENTS BANK LTD(608001)
159 KHELARI JH-01-004-015-001/2493
(LAPRA) 		3401004000NRG25150420240038502 15/04/2024 MANJU ORAON 3401004WL001646 MANJU ORAON 00688 FINO0009002 1470 1470 Processed 29/04/2024 3370965566 Manju Oraon FINO PAYMENTS BANK LTD(608001)
160 KHELARI JH-01-004-015-001/2494
(LAPRA) 		3401004000NRG25150420240038503 15/04/2024 SONI DEVI 3401004WL001646 SONI DEVI 00688 FINO0009002 1470 1470 Processed 29/04/2024 3370965593 Soni Devi FINO PAYMENTS BANK LTD(608001)
161 KHELARI JH-01-004-015-001/2495
(LAPRA) 		3401004000NRG25150420240038504 15/04/2024 SONI DEVI 3401004WL001646 SONI DEVI 00688 FINO0009002 1470 1470 Processed 29/04/2024 3370965595 Soni Devi FINO PAYMENTS BANK LTD(608001)
162 KHELARI JH-01-004-015-001/2496
(LAPRA) 		3401004000NRG25150420240038505 15/04/2024 ANITA DEVI 3401004WL001646 ANITA DEVI 00688 FINO0009002 1470 1470 Processed 29/04/2024 3370965598 Anita Devi FINO PAYMENTS BANK LTD(608001)
163 KHELARI JH-01-004-015-001/2497
(LAPRA) 		3401004000NRG25150420240038506 15/04/2024 SUKVA ORAON 3401004WL001646 SUKVA ORAON 00688 FINO0009002 1470 1470 Processed 29/04/2024 3370965474 Sukva Oraon FINO PAYMENTS BANK LTD(608001)
164 KHELARI JH-01-004-015-001/2535
(LAPRA) 		3401004000NRG25150420240038683 15/04/2024 KHUSHABU KUMARI 3401004WL001651 KHUSHABU KUMARI 00688 FINO0009002 1470 1470 Processed 29/04/2024 3370965475 Khushabu Kumari FINO PAYMENTS BANK LTD(608001)
165 KHELARI JH-01-004-015-001/2536
(LAPRA) 		3401004000NRG25150420240038684 15/04/2024 MINASH GANJHU 3401004WL001651 MINASH GANJHU 00688 FINO0009002 1470 1470 Processed 29/04/2024 3370965470 Minas Ganjhu FINO PAYMENTS BANK LTD(608001)
166 KHELARI JH-01-004-015-001/2537
(LAPRA) 		3401004000NRG25150420240038685 15/04/2024 SANTOSH KUMAR GANJHU 3401004WL001651 SANTOSH KUMAR GANJHU 00688 FINO0009002 1470 1470 Processed 29/04/2024 3370965471 Santosh Kumar Ganjhu FINO PAYMENTS BANK LTD(608001)
167 KHELARI JH-01-004-015-001/2538
(LAPRA) 		3401004000NRG25150420240038686 15/04/2024 ANIL GANJHU 3401004WL001651 ANIL GANJHU 00688 FINO0009002 1470 1470 Processed 29/04/2024 3370965472 Anil Ganjhu FINO PAYMENTS BANK LTD(608001)
168 KHELARI JH-01-004-015-001/2539
(LAPRA) 		3401004000NRG25150420240038687 15/04/2024 MUNIYA DEVI 3401004WL001651 MUNIYA DEVI 00688 FINO0009002 1470 1470 Processed 29/04/2024 3370965469 Muniya Devi FINO PAYMENTS BANK LTD(608001)
169 KHELARI JH-01-004-015-001/2540
(LAPRA) 		3401004000NRG25150420240038688 15/04/2024 ANITA DEVI 3401004WL001651 ANITA DEVI 00688 FINO0009002 1470 1470 Processed 29/04/2024 3370965468 Anita Devi FINO PAYMENTS BANK LTD(608001)
170 KHELARI JH-01-004-015-001/2541
(LAPRA) 		3401004000NRG25150420240038689 15/04/2024 KAVITA DEVI 3401004WL001651 KAVITA DEVI 00688 FINO0009002 1470 1470 Processed 29/04/2024 3370965443 Kavita Devi FINO PAYMENTS BANK LTD(608001)
171 KHELARI JH-01-004-015-001/2542
(LAPRA) 		3401004000NRG25150420240038690 15/04/2024 PREM GANJHU 3401004WL001651 PREM GANJHU 00688 FINO0009002 1470 1470 Processed 29/04/2024 3370965444 Prem Ganjhu FINO PAYMENTS BANK LTD(608001)
172 KHELARI JH-01-004-015-001/2543
(LAPRA) 		3401004000NRG25150420240038691 15/04/2024 SUNIL GANJHU 3401004WL001651 SUNIL GANJHU 00688 FINO0009002 1470 1470 Processed 29/04/2024 3370965446 Sunil Ganjhu FINO PAYMENTS BANK LTD(608001)
173 KHELARI JH-01-004-015-001/2556
(LAPRA) 		3401004000NRG25150420240038711 15/04/2024 NISHU KUMARI 3401004WL001652 NISHU KUMARI 00688 FINO0009002 1470 1470 Processed 29/04/2024 3370965448 Nishu Kumari FINO PAYMENTS BANK LTD(608001)
174 KHELARI JH-01-004-015-001/2557
(LAPRA) 		3401004000NRG25150420240038712 15/04/2024 ANITA DEVI 3401004WL001652 ANITA DEVI 00688 FINO0009002 1470 1470 Processed 29/04/2024 3370965449 Anita Devi FINO PAYMENTS BANK LTD(608001)
175 KHELARI JH-01-004-015-001/2558
(LAPRA) 		3401004000NRG25150420240038713 15/04/2024 URMILA DEVI 3401004WL001652 URMILA DEVI 00688 FINO0009002 1470 1470 Processed 29/04/2024 3370965441 Urmila Devi FINO PAYMENTS BANK LTD(608001)
176 KHELARI JH-01-004-015-001/2559
(LAPRA) 		3401004000NRG25150420240038714 15/04/2024 SURESH GANJHU 3401004WL001652 SURESH GANJHU 00688 FINO0009002 1470 1470 Processed 29/04/2024 3370965442 Suresh Ganjhu FINO PAYMENTS BANK LTD(608001)
177 KHELARI JH-01-004-015-001/2560
(LAPRA) 		3401004000NRG25150420240038715 15/04/2024 MAMTA KUMARI 3401004WL001652 MAMTA KUMARI 00688 FINO0009002 1470 1470 Processed 29/04/2024 3370965439 MAMTA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
178 KHELARI JH-01-004-015-001/2562
(LAPRA) 		3401004000NRG25150420240038716 15/04/2024 URMILA DEVI 3401004WL001652 URMILA DEVI 00688 FINO0009002 1470 1470 Processed 29/04/2024 3370965440 Urmila Devi FINO PAYMENTS BANK LTD(608001)
179 KHELARI JH-01-004-015-001/2563
(LAPRA) 		3401004000NRG25150420240038717 15/04/2024 UGDEV PRASAD 3401004WL001652 UGDEV PRASAD 00688 FINO0009002 1470 1470 Processed 29/04/2024 3370965459 Ugdev Prasad FINO PAYMENTS BANK LTD(608001)
180 KHELARI JH-01-004-015-001/2564
(LAPRA) 		3401004000NRG25150420240038718 15/04/2024 NIRASHO DEVI 3401004WL001652 NIRASHO DEVI 00688 FINO0009002 1470 1470 Processed 29/04/2024 3370965460 Nirasho Devi FINO PAYMENTS BANK LTD(608001)
181 KHELARI JH-01-004-015-001/2565
(LAPRA) 		3401004000NRG25150420240038719 15/04/2024 MANGRDYAL LOHRA 3401004WL001652 MANGRDYAL LOHRA 00688 FINO0009002 1470 1470 Processed 29/04/2024 3370965461 Mangrdyal Lohra FINO PAYMENTS BANK LTD(608001)
182 KHELARI JH-01-004-015-001/2566
(LAPRA) 		3401004000NRG25150420240038720 15/04/2024 MANJU DEVI 3401004WL001652 MANJU DEVI 00688 FINO0009002 1470 1470 Processed 29/04/2024 3370965462 Manju Devi FINO PAYMENTS BANK LTD(608001)
183 KHELARI JH-01-004-015-001/2567
(LAPRA) 		3401004000NRG25150420240038721 15/04/2024 SALONI KUMARI 3401004WL001652 SALONI KUMARI 00688 FINO0009002 1470 1470 Processed 29/04/2024 3370965463 Saloni Kumari FINO PAYMENTS BANK LTD(608001)
184 KHELARI JH-01-004-015-001/2568
(LAPRA) 		3401004000NRG25150420240038722 15/04/2024 SURAJ KUMAR 3401004WL001652 SURAJ KUMAR 00688 FINO0009002 1470 1470 Processed 29/04/2024 3370965464 Suraj Kumar FINO PAYMENTS BANK LTD(608001)
185 KHELARI JH-01-004-015-001/2569
(LAPRA) 		3401004000NRG25150420240038723 15/04/2024 SUCHITRA DEVI 3401004WL001652 SUCHITRA DEVI 00688 FINO0009002 1470 1470 Processed 29/04/2024 3370965465 Suchitra Devi FINO PAYMENTS BANK LTD(608001)
186 KHELARI JH-01-004-015-001/2570
(LAPRA) 		3401004000NRG25150420240038724 15/04/2024 DOLI KUMARI 3401004WL001652 DOLI KUMARI 00688 FINO0009002 1470 1470 Processed 29/04/2024 3370965466 Doli Kumari FINO PAYMENTS BANK LTD(608001)
187 KHELARI JH-01-004-015-001/2571
(LAPRA) 		3401004000NRG25150420240038725 15/04/2024 DIMPAL KUMARI 3401004WL001652 DIMPAL KUMARI 00688 FINO0009002 1470 1470 Processed 29/04/2024 3370965467 Dimpal Kumari FINO PAYMENTS BANK LTD(608001)
188 KHELARI JH-01-004-015-001/2573
(LAPRA) 		3401004000NRG25150420240038726 15/04/2024 SANTOSH SAHU 3401004WL001652 SANTOSH SAHU 00688 FINO0009002 1470 1470 Processed 29/04/2024 3370965453 Santosh Sahu FINO PAYMENTS BANK LTD(608001)
189 KHELARI JH-01-004-015-001/2574
(LAPRA) 		3401004000NRG25150420240038311 15/04/2024 PUJA KUMARI 3401004WL001643 PUJA KUMARI 00688 FINO0009002 1470 1470 Processed 29/04/2024 3370965454 Puja Kumari FINO PAYMENTS BANK LTD(608001)
190 KHELARI JH-01-004-015-001/2575
(LAPRA) 		3401004000NRG25150420240038312 15/04/2024 HARSH KUMAR 3401004WL001643 HARSH KUMAR 00688 FINO0009002 1470 1470 Processed 29/04/2024 3370965476 Harsh Kumar FINO PAYMENTS BANK LTD(608001)
191 KHELARI JH-01-004-015-001/2576
(LAPRA) 		3401004000NRG25150420240038313 15/04/2024 TANU KUMARI 3401004WL001643 TANU KUMARI 00688 FINO0009002 1470 1470 Processed 29/04/2024 3370965455 Tanu Kumari FINO PAYMENTS BANK LTD(608001)
192 KHELARI JH-01-004-015-001/2577
(LAPRA) 		3401004000NRG25150420240038314 15/04/2024 SABITA KUMARI 3401004WL001643 SABITA KUMARI 00688 FINO0009002 1470 1470 Processed 29/04/2024 3370965456 Sabita Kumari FINO PAYMENTS BANK LTD(608001)
193 KHELARI JH-01-004-015-001/2578
(LAPRA) 		3401004000NRG25150420240038315 15/04/2024 PUSHPA KUMARI 3401004WL001643 PUSHPA KUMARI 00688 FINO0009002 1470 1470 Processed 29/04/2024 3370965457 Pushpa Kumari FINO PAYMENTS BANK LTD(608001)
194 KHELARI JH-01-004-015-001/2599
(LAPRA) 		3401004000NRG25150420240038316 15/04/2024 ANCHAL KUMARI 3401004WL001643 ANCHAL KUMARI 00688 FINO0009002 1470 1470 Processed 29/04/2024 3370965458 Anchal Kumari FINO PAYMENTS BANK LTD(608001)
195 KHELARI JH-01-004-015-001/2601
(LAPRA) 		3401004000NRG25150420240038317 15/04/2024 SARITA DEVI 3401004WL001643 SARITA DEVI 00688 FINO0009002 1470 1470 Processed 29/04/2024 3370965450 Sarita Devi FINO PAYMENTS BANK LTD(608001)
196 KHELARI JH-01-004-015-001/2603
(LAPRA) 		3401004000NRG25150420240038318 15/04/2024 GUDIYA DEVI 3401004WL001643 GUDIYA DEVI 00688 FINO0009002 735 735 Processed 29/04/2024 3370965451 Gudyi Devi FINO PAYMENTS BANK LTD(608001)
197 KHELARI JH-01-004-015-001/508
(LAPRA) 		3401004000NRG25150420240038579 15/04/2024 MILAN DEVI 3401004WL001648 MILAN DEVI 00688 FINO0009002 1470 1470 Processed 29/04/2024 3370965540 Milan Devi FINO PAYMENTS BANK LTD(608001)
198 KHELARI JH-01-004-015-001/510
(LAPRA) 		3401004000NRG25150420240038580 15/04/2024 DILIP KUMAR LOHRA 3401004WL001648 DILIP KUMAR LOHRA 00688 FINO0009002 1470 1470 Processed 29/04/2024 3370965541 Dilip Kumar Lohra FINO PAYMENTS BANK LTD(608001)
199 KHELARI JH-01-004-015-001/511
(LAPRA) 		3401004000NRG25150420240038581 15/04/2024 SUBHAN KUMARI 3401004WL001648 SUBHAN KUMARI 00688 FINO0009002 1470 1470 Processed 29/04/2024 3370965542 Suban Kumari FINO PAYMENTS BANK LTD(608001)
200 KHELARI JH-01-004-015-001/512
(LAPRA) 		3401004000NRG25150420240038582 15/04/2024 KAMRU MUNDA 3401004WL001648 KAMRU MUNDA 00688 FINO0009002 1470 1470 Processed 29/04/2024 3370965544 Kamru Munda FINO PAYMENTS BANK LTD(608001)
201 KHELARI JH-01-004-015-001/513
(LAPRA) 		3401004000NRG25150420240038583 15/04/2024 BAJRANG LOHRA 3401004WL001648 BAJRANG LOHRA 00688 FINO0009002 1470 1470 Processed 29/04/2024 3370965545 Bajrang Lohra FINO PAYMENTS BANK LTD(608001)
202 KHELARI JH-01-004-015-001/514
(LAPRA) 		3401004000NRG25150420240038584 15/04/2024 PAWAB KUMAR MISTRI 3401004WL001648 PAWAB KUMAR MISTRI 00688 FINO0009002 1470 1470 Processed 29/04/2024 3370965546 Pawan Kumar Mistri FINO PAYMENTS BANK LTD(608001)
203 KHELARI JH-01-004-015-001/515
(LAPRA) 		3401004000NRG25150420240038585 15/04/2024 RAMBALI LOHRA 3401004WL001648 RAMBALI LOHRA 00688 FINO0009002 1470 1470 Processed 29/04/2024 3370965547 Rambali Lohra FINO PAYMENTS BANK LTD(608001)
204 KHELARI JH-01-004-015-001/611
(LAPRA) 		3401004000NRG25150420240038692 15/04/2024 PRADEEP GANJHU 3401004WL001651 PRADEEP GANJHU 00688 FINO0009002 1470 1470 Processed 29/04/2024 3370965473 Pradeep Kumar Ganjhu FINO PAYMENTS BANK LTD(608001)
205 KHELARI JH-01-004-015-001/715
(LAPRA) 		3401004000NRG25150420240038561 15/04/2024 SON KUNWAR MUNDA 3401004WL001647 SON KUNWAR MUNDA 00688 FINO0009002 1470 1470 Processed 29/04/2024 3370965648 Son Kunvar Kanwar FINO PAYMENTS BANK LTD(608001)
206 KHELARI JH-01-004-015-001/812
(LAPRA) 		3401004000NRG25150420240038507 15/04/2024 PINTU GANJHU 3401004WL001646 PINTU GANJHU 00688 FINO0009002 1470 1470 Processed 29/04/2024 3370965647 Pintu Ganjhu FINO PAYMENTS BANK LTD(608001)
207 KHELARI JH-01-004-015-001/813
(LAPRA) 		3401004000NRG25150420240038508 15/04/2024 RINKI KUMARI 3401004WL001646 RINKI KUMARI 00688 FINO0009002 1470 1470 Processed 29/04/2024 3370965646 Rinki Kumari FINO PAYMENTS BANK LTD(608001)
208 KHELARI JH-01-004-015-001/815
(LAPRA) 		3401004000NRG25150420240038509 15/04/2024 FULAWA DEVI 3401004WL001646 FULAWA DEVI 00688 FINO0009002 1470 1470 Processed 29/04/2024 3370965645 Fulawa Devi FINO PAYMENTS BANK LTD(608001)
209 KHELARI JH-01-004-015-001/817
(LAPRA) 		3401004000NRG25150420240038510 15/04/2024 LALMUNI KUMARI 3401004WL001646 LALMUNI KUMARI 00688 FINO0009002 1470 1470 Processed 29/04/2024 3370965643 Lalmuni Kumari FINO PAYMENTS BANK LTD(608001)
210 KHELARI JH-01-004-015-001/818
(LAPRA) 		3401004000NRG25150420240038511 15/04/2024 HIRAMUNI DEVI 3401004WL001646 HIRAMUNI DEVI 00688 FINO0009002 1470 1470 Processed 29/04/2024 3370965642 Hiramuni Devi FINO PAYMENTS BANK LTD(608001)
211 KHELARI JH-01-004-015-001/822
(LAPRA) 		3401004000NRG25150420240038438 15/04/2024 LUTHARI DEVI 3401004WL001645 LUTHARI DEVI 00688 FINO0009002 1470 1470 Processed 29/04/2024 3370965640 Luthari Devi FINO PAYMENTS BANK LTD(608001)
212 KHELARI JH-01-004-015-001/825
(LAPRA) 		3401004000NRG25150420240038439 15/04/2024 MANITA KUMARI 3401004WL001645 MANITA KUMARI 00688 FINO0009002 1470 1470 Processed 29/04/2024 3370965601 Manita Kumari FINO PAYMENTS BANK LTD(608001)
213 KHELARI JH-01-004-015-001/827
(LAPRA) 		3401004000NRG25150420240038440 15/04/2024 SONAMATI KUMARI 3401004WL001645 SONAMATI KUMARI 00688 FINO0009002 1470 1470 Processed 29/04/2024 3370965600 Sonamati Kumari FINO PAYMENTS BANK LTD(608001)
214 KHELARI JH-01-004-015-001/831
(LAPRA) 		3401004000NRG25150420240038441 15/04/2024 PARINA DEVI 3401004WL001645 PARINA DEVI 00688 FINO0009002 1470 1470 Processed 29/04/2024 3370965599 Parina Devi FINO PAYMENTS BANK LTD(608001)
215 KHELARI JH-01-004-015-001/836
(LAPRA) 		3401004000NRG25150420240038345 15/04/2024 MASOMAS SUMI 3401004WL001644 MASOMAS SUMI 00688 FINO0009002 1470 1470 Processed 29/04/2024 3370965567 Masomas Sumi FINO PAYMENTS BANK LTD(608001)
216 KHELARI JH-01-004-015-001/841
(LAPRA) 		3401004000NRG25150420240038346 15/04/2024 BANGI MASOMAT 3401004WL001644 BANGI MASOMAT 00688 FINO0009002 1470 1470 Processed 29/04/2024 3370965592 Bangi Mosomat FINO PAYMENTS BANK LTD(608001)
217 KHELARI JH-01-004-015-001/847
(LAPRA) 		3401004000NRG25150420240038347 15/04/2024 SAPNA KUMARI 3401004WL001644 SAPNA KUMARI 00688 FINO0009002 1470 1470 Processed 29/04/2024 3370965588 Sapna Kumari FINO PAYMENTS BANK LTD(608001)
218 KHELARI JH-01-004-015-001/848
(LAPRA) 		3401004000NRG25150420240038348 15/04/2024 CHAWAINATH PASWAN 3401004WL001644 CHAWAINATH PASWAN 00688 FINO0009002 1470 1470 Processed 29/04/2024 3370965587 Chawainath Paswan FINO PAYMENTS BANK LTD(608001)
219 KHELARI JH-01-004-015-001/849
(LAPRA) 		3401004000NRG25150420240038349 15/04/2024 JIRIVA DEVI 3401004WL001644 JIRIVA DEVI 00688 FINO0009002 1470 1470 Processed 29/04/2024 3370965586 Jiriva Devi FINO PAYMENTS BANK LTD(608001)
220 KHELARI JH-01-004-015-001/851
(LAPRA) 		3401004000NRG25150420240038350 15/04/2024 JAGDISH KUMAR 3401004WL001644 JAGDISH KUMAR 00688 FINO0009002 1470 1470 Processed 29/04/2024 3370965574 Jagdish Kumar FINO PAYMENTS BANK LTD(608001)
221 KHELARI JH-01-004-015-001/853
(LAPRA) 		3401004000NRG25150420240038351 15/04/2024 SARITA DEVI 3401004WL001644 SARITA DEVI 00688 FINO0009002 1470 1470 Processed 29/04/2024 3370965576 Sarita Devi FINO PAYMENTS BANK LTD(608001)
222 KHELARI JH-01-004-015-001/859
(LAPRA) 		3401004000NRG25150420240038352 15/04/2024 BIJU URAON 3401004WL001644 BIJU URAON 00688 FINO0009002 1470 1470 Processed 29/04/2024 3370965594 Biju Uraon FINO PAYMENTS BANK LTD(608001)
223 KHELARI JH-01-004-015-001/860
(LAPRA) 		3401004000NRG25150420240038353 15/04/2024 SANJIT GANJHU 3401004WL001644 SANJIT GANJHU 00688 FINO0009002 1470 1470 Processed 29/04/2024 3370965644 Sanjit Ganjhu FINO PAYMENTS BANK LTD(608001)
224 KHELARI JH-01-004-015-001/861
(LAPRA) 		3401004000NRG25150420240038354 15/04/2024 SANGITA KUMARI 3401004WL001644 SANGITA KUMARI 00688 FINO0009002 1470 1470 Processed 29/04/2024 3370965641 Sangita Kumari FINO PAYMENTS BANK LTD(608001)
225 KHELARI JH-01-004-015-001/862
(LAPRA) 		3401004000NRG25150420240038355 15/04/2024 SANGITA KUMARI 3401004WL001644 SANGITA KUMARI 00688 FINO0009002 1470 1470 Processed 29/04/2024 3370965602 Sangita Kumari FINO PAYMENTS BANK LTD(608001)
226 KHELARI JH-01-004-015-001/864
(LAPRA) 		3401004000NRG25150420240038357 15/04/2024 PRATIMA KUMARI 3401004WL001644 PRATIMA KUMARI 00688 FINO0009002 1470 1470 Processed 29/04/2024 3370965597 Pratima Kumari FINO PAYMENTS BANK LTD(608001)
227 KHELARI JH-01-004-015-001/865
(LAPRA) 		3401004000NRG25150420240038358 15/04/2024 USHA DEVI 3401004WL001644 USHA DEVI 00688 FINO0009002 1470 1470 Processed 29/04/2024 3370965575 Usha Devi FINO PAYMENTS BANK LTD(608001)
228 KHELARI JH-01-004-015-001/867
(LAPRA) 		3401004000NRG25150420240038359 15/04/2024 PINKI KUMARI 3401004WL001644 PINKI KUMARI 00688 FINO0009002 1470 1470 Processed 29/04/2024 3370965569 Pinki Kumari FINO PAYMENTS BANK LTD(608001)
229 KHELARI JH-01-004-015-001/868
(LAPRA) 		3401004000NRG25150420240038360 15/04/2024 SURESH GANJHU 3401004WL001644 SURESH GANJHU 00688 FINO0009002 1470 1470 Processed 29/04/2024 3370965596 Suresh Ganjhu FINO PAYMENTS BANK LTD(608001)
230 KHELARI JH-01-004-015-001/869
(LAPRA) 		3401004000NRG25150420240038361 15/04/2024 SARJU GANJHU 3401004WL001644 SARJU GANJHU 00688 FINO0009002 1470 1470 Processed 29/04/2024 3370965570 Sarju Ganjhu FINO PAYMENTS BANK LTD(608001)
231 KHELARI JH-01-004-015-001/870
(LAPRA) 		3401004000NRG25150420240038362 15/04/2024 PINTU GANJHU 3401004WL001644 PINTU GANJHU 00688 FINO0009002 1470 1470 Processed 29/04/2024 3370965604 Pintu Ganjhu FINO PAYMENTS BANK LTD(608001)
232 KHELARI JH-01-004-015-001/871
(LAPRA) 		3401004000NRG25150420240038363 15/04/2024 SHUSHILA KUMARI 3401004WL001644 SHUSHILA KUMARI 00688 FINO0009002 1470 1470 Processed 29/04/2024 3370965603 Shushila Kumari FINO PAYMENTS BANK LTD(608001)
233 KHELARI JH-01-004-015-001/872
(LAPRA) 		3401004000NRG25150420240038364 15/04/2024 REKHA KUMARI 3401004WL001644 REKHA KUMARI 00688 FINO0009002 1470 1470 Processed 29/04/2024 3370965571 Rekha Kumari FINO PAYMENTS BANK LTD(608001)
234 KHELARI JH-01-004-015-001/873
(LAPRA) 		3401004000NRG25150420240038365 15/04/2024 MAHENDRA GANJHU 3401004WL001644 MAHENDRA GANJHU 00688 FINO0009002 1470 1470 Processed 29/04/2024 3370965572 Mahendra Ganjhu FINO PAYMENTS BANK LTD(608001)
235 KHELARI JH-01-004-015-001/875
(LAPRA) 		3401004000NRG25150420240038266 15/04/2024 MADHU KUMARI 3401004WL001641 MADHU KUMARI 00688 FINO0009002 1470 1470 Processed 29/04/2024 3370965564 Madhu Kumari FINO PAYMENTS BANK LTD(608001)
236 KHELARI JH-01-004-015-001/884
(LAPRA) 		3401004000NRG25150420240038267 15/04/2024 BALMUNI DEVI 3401004WL001641 BALMUNI DEVI 00688 FINO0009002 1470 1470 Processed 29/04/2024 3370965580 Balmuni Devi FINO PAYMENTS BANK LTD(608001)
237 KHELARI JH-01-004-015-001/890
(LAPRA) 		3401004000NRG25150420240038268 15/04/2024 RAJ MOHAN MUNDA 3401004WL001641 RAJ MOHAN MUNDA 00688 FINO0009002 1470 1470 Rejected 29/04/2024 3370965577 Document Pending for Account Holder turning Major
238 KHELARI JH-01-004-015-001/891
(LAPRA) 		3401004000NRG25150420240038269 15/04/2024 MANGARA GANJHU 3401004WL001641 MANGARA GANJHU 00688 FINO0009002 1470 1470 Processed 29/04/2024 3370965579 Mangara Ganjhu FINO PAYMENTS BANK LTD(608001)
239 KHELARI JH-01-004-015-001/896
(LAPRA) 		3401004000NRG25150420240038270 15/04/2024 DHANIRAM KUMAR 3401004WL001641 DHANIRAM KUMAR 00688 FINO0009002 1470 1470 Processed 29/04/2024 3370965573 Dhaniram Yadav FINO PAYMENTS BANK LTD(608001)
240 KHELARI JH-01-004-015-001/905
(LAPRA) 		3401004000NRG25150420240038271 15/04/2024 SAROJNI KUMARI 3401004WL001641 SAROJNI KUMARI 00688 FINO0009002 1470 1470 Processed 29/04/2024 3370965563 Sarojni Kumari Yadav FINO PAYMENTS BANK LTD(608001)
241 KHELARI JH-01-004-015-001/914
(LAPRA) 		3401004000NRG25150420240038562 15/04/2024 LATA SAHU 3401004WL001647 LATA SAHU 00688 FINO0009002 1470 1470 Processed 29/04/2024 3370965652 Lata Bai Sahu FINO PAYMENTS BANK LTD(608001)
242 KHELARI JH-01-004-015-001/915
(LAPRA) 		3401004000NRG25150420240038563 15/04/2024 SARJU RAM SAHU 3401004WL001647 SARJU RAM SAHU 00688 FINO0009002 1470 1470 Processed 29/04/2024 3370965653 Sarju Ram Sahu FINO PAYMENTS BANK LTD(608001)
243 KHELARI JH-01-004-015-001/916
(LAPRA) 		3401004000NRG25150420240038586 15/04/2024 SUMAN SAHU 3401004WL001648 SUMAN SAHU 00688 FINO0009002 1470 1470 Processed 29/04/2024 3370965684 Suman Bai Nirala FINO PAYMENTS BANK LTD(608001)
244 KHELARI JH-01-004-015-001/918
(LAPRA) 		3401004000NRG25150420240038564 15/04/2024 PRAKASH SAHU 3401004WL001647 PRAKASH SAHU 00688 FINO0009002 1470 1470 Processed 29/04/2024 3370965650 Prakash Singh Nirala FINO PAYMENTS BANK LTD(608001)
245 KHELARI JH-01-004-015-001/919
(LAPRA) 		3401004000NRG25150420240038565 15/04/2024 SAHEBLAL SAHU 3401004WL001647 SAHEBLAL SAHU 00688 FINO0009002 1470 1470 Processed 29/04/2024 3370965651 Saheb Lal Sahu FINO PAYMENTS BANK LTD(608001)
246 KHELARI JH-01-004-015-001/920
(LAPRA) 		3401004000NRG25150420240038587 15/04/2024 MONISHA SAHU 3401004WL001648 MONISHA SAHU 00688 FINO0009002 1470 1470 Processed 29/04/2024 3370965681 Monisha Sahu FINO PAYMENTS BANK LTD(608001)
247 KHELARI JH-01-004-015-001/921
(LAPRA) 		3401004000NRG25150420240038588 15/04/2024 SAVITRI SAHU 3401004WL001648 SAVITRI SAHU 00688 FINO0009002 1470 1470 Processed 29/04/2024 3370965680 Savitri Bai Sahu FINO PAYMENTS BANK LTD(608001)
248 KHELARI JH-01-004-015-001/922
(LAPRA) 		3401004000NRG25150420240038566 15/04/2024 KHILAVAN SAHU 3401004WL001647 KHILAVAN SAHU 00688 FINO0009002 1470 1470 Processed 29/04/2024 3370965649 Khilavan Sahu FINO PAYMENTS BANK LTD(608001)
249 KHELARI JH-01-004-015-001/923
(LAPRA) 		3401004000NRG25150420240038567 15/04/2024 JEERJODHAN KUMAR 3401004WL001647 JEERJODHAN KUMAR 00688 FINO0009002 1470 1470 Processed 29/04/2024 3370965678 Jeerjodhan Kumar Gond FINO PAYMENTS BANK LTD(608001)
250 KHELARI JH-01-004-015-001/925
(LAPRA) 		3401004000NRG25150420240038589 15/04/2024 RAMLAL KUMAR 3401004WL001648 RAMLAL KUMAR 00688 FINO0009002 1470 1470 Processed 29/04/2024 3370965679 Ram Lal Gond FINO PAYMENTS BANK LTD(608001)
251 KHELARI JH-01-004-015-001/926
(LAPRA) 		3401004000NRG25150420240038568 15/04/2024 RAJNI DEVI 3401004WL001647 RAJNI DEVI 00688 FINO0009002 1470 1470 Processed 29/04/2024 3370965677 Rajni Kanwar FINO PAYMENTS BANK LTD(608001)
252 KHELARI JH-01-004-015-001/933
(LAPRA) 		3401004000NRG25150420240038591 15/04/2024 DASHODA BHUIYA 3401004WL001648 DASHODA BHUIYA 00688 FINO0009002 1470 1470 Processed 29/04/2024 3370965683 Dashoda Bai Satnami FINO PAYMENTS BANK LTD(608001)
253 KHELARI JH-01-004-015-001/945
(LAPRA) 		3401004000NRG25150420240038592 15/04/2024 SANTOSHI KUMARI 3401004WL001648 SANTOSHI KUMARI 00688 FINO0009002 1470 1470 Processed 29/04/2024 3370965682 Santoshi Kanwar FINO PAYMENTS BANK LTD(608001)
254 KHELARI JH-01-004-015-001/952
(LAPRA) 		3401004000NRG25150420240038755 15/04/2024 NIRA DEVI 3401004WL001653 NIRA DEVI 00688 FINO0009002 1470 1470 Processed 29/04/2024 3370965686 Nira Bai Gond FINO PAYMENTS BANK LTD(608001)
255 KHELARI JH-01-004-015-001/953
(LAPRA) 		3401004000NRG25150420240038756 15/04/2024 SANTOSH KUMAR 3401004WL001653 SANTOSH KUMAR 00688 FINO0009002 1470 1470 Processed 29/04/2024 3370965687 Santosh Kumar Gond FINO PAYMENTS BANK LTD(608001)
256 KHELARI JH-01-004-015-002/1449
(LAPRA) 		3401004000NRG25150420240038147 15/04/2024 LAKSHMI DEVI 3401004WL001638 LAKSHMI DEVI 00688 FINO0009002 1470 1470 Processed 29/04/2024 3370965486 Lakshmi Devi FINO PAYMENTS BANK LTD(608001)
257 KHELARI JH-01-004-015-002/1450
(LAPRA) 		3401004000NRG25150420240038148 15/04/2024 DURGA DEVI 3401004WL001638 DURGA DEVI 00688 FINO0009002 1470 1470 Processed 29/04/2024 3370965483 Durga Devi FINO PAYMENTS BANK LTD(608001)
258 KHELARI JH-01-004-015-002/1453
(LAPRA) 		3401004000NRG25150420240038149 15/04/2024 SHRAVAN KUMAR LOHRA 3401004WL001638 SHRAVAN KUMAR LOHRA 00688 FINO0009002 1470 1470 Processed 29/04/2024 3370965477 Shravan Kumar Lohra FINO PAYMENTS BANK LTD(608001)
259 KHELARI JH-01-004-015-002/1454
(LAPRA) 		3401004000NRG25150420240038150 15/04/2024 BIJALI KUMARI 3401004WL001638 BIJALI KUMARI 00688 FINO0009002 1470 1470 Processed 29/04/2024 3370965479 Bijali Kumari FINO PAYMENTS BANK LTD(608001)
260 KHELARI JH-01-004-015-002/1457
(LAPRA) 		3401004000NRG25150420240038151 15/04/2024 TARA DEVI 3401004WL001638 TARA DEVI 00688 FINO0009002 1470 1470 Processed 29/04/2024 3370965639 Tara Devi FINO PAYMENTS BANK LTD(608001)
261 KHELARI JH-01-004-015-002/1458
(LAPRA) 		3401004000NRG25150420240038152 15/04/2024 JITRAM MALAR 3401004WL001638 JITRAM MALAR 00688 FINO0009002 1470 1470 Processed 29/04/2024 3370965484 Jitram Malar FINO PAYMENTS BANK LTD(608001)
262 KHELARI JH-01-004-015-002/1459
(LAPRA) 		3401004000NRG25150420240038153 15/04/2024 VIJAY KUMAR MALHAR 3401004WL001638 VIJAY KUMAR MALHAR 00688 FINO0009002 1470 1470 Processed 29/04/2024 3370965638 Vijay Kumar Malhar FINO PAYMENTS BANK LTD(608001)
263 KHELARI JH-01-004-015-002/1460
(LAPRA) 		3401004000NRG25150420240038154 15/04/2024 PRAMILA DEVI 3401004WL001638 PRAMILA DEVI 00688 FINO0009002 1470 1470 Processed 29/04/2024 3370965485 Pramila Devi FINO PAYMENTS BANK LTD(608001)
264 KHELARI JH-01-004-015-002/1461
(LAPRA) 		3401004000NRG25150420240038155 15/04/2024 CHANDANI KUMARI 3401004WL001638 CHANDANI KUMARI 00688 FINO0009002 1470 1470 Processed 29/04/2024 3370965481 Chandani Kumari FINO PAYMENTS BANK LTD(608001)
265 KHELARI JH-01-004-015-002/1462
(LAPRA) 		3401004000NRG25150420240038156 15/04/2024 SEETA KUMARI 3401004WL001638 SEETA KUMARI 00688 FINO0009002 1470 1470 Processed 29/04/2024 3370965478 Seeta Kumari FINO PAYMENTS BANK LTD(608001)
266 KHELARI JH-01-004-015-002/1465
(LAPRA) 		3401004000NRG25150420240038157 15/04/2024 RAJU KUMAR LOHARA 3401004WL001638 RAJU KUMAR LOHARA 00688 FINO0009002 1470 1470 Processed 29/04/2024 3370965482 Raju Kumar Lohara FINO PAYMENTS BANK LTD(608001)
267 KHELARI JH-01-004-015-002/1466
(LAPRA) 		3401004000NRG25150420240038158 15/04/2024 SAWAN LOHRA 3401004WL001638 SAWAN LOHRA 00688 FINO0009002 1470 1470 Processed 29/04/2024 3370965480 Sawan Lohra FINO PAYMENTS BANK LTD(608001)
268 KHELARI JH-01-004-015-002/1856
(LAPRA) 		3401004000NRG25150420240038159 15/04/2024 Doli Kumari 3401004WL001638 Doli Kumari 00688 FINO0009002 1470 1470 Processed 29/04/2024 3370965438 Doli Kumari FINO PAYMENTS BANK LTD(608001)
269 KHELARI JH-01-004-015-002/1857
(LAPRA) 		3401004000NRG25150420240038160 15/04/2024 Chinta Devi 3401004WL001638 Chinta Devi 00688 FINO0009002 1470 1470 Processed 29/04/2024 3370965432 Chinta Devi FINO PAYMENTS BANK LTD(608001)
270 KHELARI JH-01-004-015-002/1860
(LAPRA) 		3401004000NRG25150420240038161 15/04/2024 Rani Kumari 3401004WL001638 Rani Kumari 00688 FINO0009002 1470 1470 Processed 29/04/2024 3370965437 Rani Kumari FINO PAYMENTS BANK LTD(608001)
271 KHELARI JH-01-004-015-002/1862
(LAPRA) 		3401004000NRG25150420240038162 15/04/2024 Sikandar Oraon 3401004WL001638 Sikandar Oraon 00688 FINO0009002 1470 1470 Processed 29/04/2024 3370965434 Sikandar Oraon FINO PAYMENTS BANK LTD(608001)
272 KHELARI JH-01-004-015-002/1863
(LAPRA) 		3401004000NRG25150420240038163 15/04/2024 Devendra Oraon 3401004WL001638 Devendra Oraon 00688 FINO0009002 1470 1470 Processed 29/04/2024 3370965436 Devendra Oraon FINO PAYMENTS BANK LTD(608001)
273 KHELARI JH-01-004-015-002/1864
(LAPRA) 		3401004000NRG25150420240038164 15/04/2024 Pawan Oraon 3401004WL001638 Pawan Oraon 00688 FINO0009002 1470 1470 Processed 29/04/2024 3370965428 Pawan Oraon FINO PAYMENTS BANK LTD(608001)
274 KHELARI JH-01-004-015-002/1865
(LAPRA) 		3401004000NRG25150420240038165 15/04/2024 Rakesh Oraon 3401004WL001638 Rakesh Oraon 00688 FINO0009002 1470 1470 Processed 29/04/2024 3370965433 Rakesh Oraon FINO PAYMENTS BANK LTD(608001)
275 KHELARI JH-01-004-015-002/2712
(LAPRA) 		3401004000NRG25150420240038173 15/04/2024 Anil Oraon 3401004WL001638 Anil Oraon 00688 FINO0009002 1470 1470 Processed 29/04/2024 3370965435 Anil Oraon FINO PAYMENTS BANK LTD(608001)
276 KHELARI JH-01-004-015-002/2740
(LAPRA) 		3401004000NRG25150420240038174 15/04/2024 Ganesh Oraon 3401004WL001638 Ganesh Oraon 00688 FINO0009002 1470 1470 Processed 29/04/2024 3370965429 Ganesh Oraon FINO PAYMENTS BANK LTD(608001)
277 KHELARI JH-01-004-015-002/2741
(LAPRA) 		3401004000NRG25150420240038175 15/04/2024 Pradip Oraon 3401004WL001638 Pradip Oraon 00688 FINO0009002 1470 1470 Processed 29/04/2024 3370965431 Pradip Oraon FINO PAYMENTS BANK LTD(608001)
278 KHELARI JH-01-004-015-002/2742
(LAPRA) 		3401004000NRG25150420240038176 15/04/2024 Pramila Devi 3401004WL001638 Pramila Devi 00688 FINO0009002 1470 1470 Processed 29/04/2024 3370965430 Pramila Devi FINO PAYMENTS BANK LTD(608001)
SubTotal 352065 352065
279 KHELARI JH-01-004-015-001/1178
(LAPRA) 		3401004000NRG25150420240038215 15/04/2024 KAPIL MUNDA 3401004WL001639 KAPIL MUNDA 00695 SBIN0RRVCGB 1470 1470 Processed 29/04/2024 3370965488 Mr. KAPIL MUNDA VANANCHAL GRAMIN BANK(607210)
280 KHELARI JH-01-004-015-001/12645
(LAPRA) 		3401004000NRG25150420240038481 15/04/2024 JHANO DEVI 3401004WL001646 JHANO DEVI 00695 SBIN0RRVCGB 1470 1470 Processed 29/04/2024 3370965500 Jhano Devi FINO PAYMENTS BANK LTD(608001)
281 KHELARI JH-01-004-015-001/165
(LAPRA) 		3401004000NRG25150420240038216 15/04/2024 RAJESH MUNDA 3401004WL001639 RAJESH MUNDA 00695 SBIN0RRVCGB 1470 1470 Processed 29/04/2024 3370965499 MR RAJESH MUNDA STATE BANK OF INDIA(508548)
282 KHELARI JH-01-004-015-001/1729
(LAPRA) 		3401004000NRG25150420240038217 15/04/2024 Paras Nath Sahu 3401004WL001639 Paras Nath Sahu 00695 SBIN0RRVCGB 1470 1470 Processed 29/04/2024 3370965636 Paras Nath Sahu FINO PAYMENTS BANK LTD(608001)
283 KHELARI JH-01-004-015-001/1828
(LAPRA) 		3401004000NRG25150420240038218 15/04/2024 SUMIT KUMAR 3401004WL001639 SUMIT KUMAR 00695 SBIN0RRVCGB 1470 1470 Processed 29/04/2024 3370965494 Mr. SUMIT KUMAR VANANCHAL GRAMIN BANK(607210)
284 KHELARI JH-01-004-015-001/1951
(LAPRA) 		3401004000NRG25150420240038679 15/04/2024 SUNIL BHUIYAN 3401004WL001651 SUNIL BHUIYAN 00695 SBIN0RRVCGB 1470 1470 Processed 29/04/2024 3370965496 Sunil Bhuyan FINO PAYMENTS BANK LTD(608001)
285 KHELARI JH-01-004-015-001/2049
(LAPRA) 		3401004000NRG25150420240038680 15/04/2024 TUPAN GANJHU 3401004WL001651 TUPAN GANJHU 00695 SBIN0RRVCGB 1470 1470 Processed 29/04/2024 3370965632 Tupan Ganjhu FINO PAYMENTS BANK LTD(608001)
286 KHELARI JH-01-004-015-001/2050
(LAPRA) 		3401004000NRG25150420240038681 15/04/2024 SARITA DEVI 3401004WL001651 SARITA DEVI 00695 SBIN0RRVCGB 1470 1470 Processed 29/04/2024 3370965501 Sarita Devi FINO PAYMENTS BANK LTD(608001)
287 KHELARI JH-01-004-015-001/2114
(LAPRA) 		3401004000NRG25150420240038236 15/04/2024 MAHESH KUMAR MAHTO 3401004WL001640 MAHESH KUMAR MAHTO 00695 SBIN0RRVCGB 1470 1470 Processed 29/04/2024 3370965622 Mr. MAHESH KUMAR VANANCHAL GRAMIN BANK(607210)
288 KHELARI JH-01-004-015-001/2117
(LAPRA) 		3401004000NRG25150420240038237 15/04/2024 KRISHNA MAHTO 3401004WL001640 KRISHNA MAHTO 00695 SBIN0RRVCGB 1470 1470 Processed 29/04/2024 3370965491 Mr. KRISHNA MAHTO VANANCHAL GRAMIN BANK(607210)
289 KHELARI JH-01-004-015-001/2486
(LAPRA) 		3401004000NRG25150420240038124 15/04/2024 SUBHASH KUMAR SAW 3401004WL001637 SUBHASH KUMAR SAW 00695 SBIN0RRVCGB 1470 1470 Processed 29/04/2024 3370965524 Subhash Kumar Saw FINO PAYMENTS BANK LTD(608001)
290 KHELARI JH-01-004-015-001/580
(LAPRA) 		3401004000NRG25150420240038219 15/04/2024 MENKA DEVI 3401004WL001639 MENKA DEVI 00695 SBIN0RRVCGB 1470 1470 Processed 29/04/2024 3370965505 Mrs. MENKA DEVI VANANCHAL GRAMIN BANK(607210)
291 KHELARI JH-01-004-015-001/932
(LAPRA) 		3401004000NRG25150420240038590 15/04/2024 JAMMULAL BHUIYA 3401004WL001648 JAMMULAL BHUIYA 00695 SBIN0RRVCGB 1470 1470 Processed 29/04/2024 3370965685 JAMMU LAL S/O SHIV LAL PUNJAB NATIONAL BANK(508568)
292 KHELARI JH-01-004-015-002/1011
(LAPRA) 		3401004000NRG25150420240038221 15/04/2024 PUTUL DEVI 3401004WL001639 PUTUL DEVI 00695 SBIN0RRVCGB 1470 1470 Processed 29/04/2024 3370965634 Mrs. PUTUL DEVI VANANCHAL GRAMIN BANK(607210)
293 KHELARI JH-01-004-015-002/1023
(LAPRA) 		3401004000NRG25150420240038222 15/04/2024 SHYAM KISHOR MUNDA 3401004WL001639 SHYAM KISHOR MUNDA 00695 SBIN0RRVCGB 1470 1470 Processed 29/04/2024 3370965628 Mr. SHAYAM KISHOR MUNDA VANANCHAL GRAMIN BANK(607210)
294 KHELARI JH-01-004-015-002/1033
(LAPRA) 		3401004000NRG25150420240038223 15/04/2024 BALRAM MUNDA 3401004WL001639 BALRAM MUNDA 00695 SBIN0RRVCGB 1470 1470 Processed 29/04/2024 3370965637 Mr. BALRAM MUNDA & PUSNI DEVI . VANANCHAL GRAMIN BANK(607210)
295 KHELARI JH-01-004-015-002/1078
(LAPRA) 		3401004000NRG25150420240038144 15/04/2024 GEETA DEVI 3401004WL001638 GEETA DEVI 00695 SBIN0RRVCGB 1470 1470 Processed 29/04/2024 3370965625 Geeta Devi FINO PAYMENTS BANK LTD(608001)
296 KHELARI JH-01-004-015-002/1241
(LAPRA) 		3401004000NRG25150420240038146 15/04/2024 KUILI DEVI 3401004WL001638 KUILI DEVI 00695 SBIN0RRVCGB 1470 1470 Processed 29/04/2024 3370965631 Mrs. KUILI DEVI VANANCHAL GRAMIN BANK(607210)
297 KHELARI JH-01-004-015-002/12645
(LAPRA) 		3401004000NRG25150420240038513 15/04/2024 RITA DEVI 3401004WL001646 RITA DEVI 00695 SBIN0RRVCGB 1470 1470 Processed 29/04/2024 3370965497 Rita Devi FINO PAYMENTS BANK LTD(608001)
298 KHELARI JH-01-004-015-002/1593
(LAPRA) 		3401004000NRG25150420240038239 15/04/2024 DIPCHAND PRASAD 3401004WL001640 DIPCHAND PRASAD 00695 SBIN0RRVCGB 1470 1470 Processed 29/04/2024 3370965498 Mr. DIPCHAND PRASAD VANANCHAL GRAMIN BANK(607210)
299 KHELARI JH-01-004-015-002/1693
(LAPRA) 		3401004000NRG25150420240038128 15/04/2024 SEWANTI DEVI 3401004WL001637 SEWANTI DEVI 00695 SBIN0RRVCGB 1470 1470 Processed 29/04/2024 3370965623 Mrs. SEWANTI DEVI VANANCHAL GRAMIN BANK(607210)
300 KHELARI JH-01-004-015-002/1702
(LAPRA) 		3401004000NRG25150420240038514 15/04/2024 RAMA ORAON 3401004WL001646 RAMA ORAON 00695 SBIN0RRVCGB 1470 1470 Processed 29/04/2024 3370965492 Rama Uraon FINO PAYMENTS BANK LTD(608001)
301 KHELARI JH-01-004-015-002/1727
(LAPRA) 		3401004000NRG25150420240038515 15/04/2024 PUJA DEVI 3401004WL001646 PUJA DEVI 00695 SBIN0RRVCGB 1470 1470 Processed 29/04/2024 3370965503 Puja Devi FINO PAYMENTS BANK LTD(608001)
302 KHELARI JH-01-004-015-002/1761
(LAPRA) 		3401004000NRG25150420240038516 15/04/2024 BUDHESHWAR ORAON 3401004WL001646 BUDHESHWAR ORAON 00695 SBIN0RRVCGB 1470 1470 Processed 29/04/2024 3370965487 Budheshwar Oraon FINO PAYMENTS BANK LTD(608001)
303 KHELARI JH-01-004-015-002/1786
(LAPRA) 		3401004000NRG25150420240038129 15/04/2024 KRISHNA PARJAPATI 3401004WL001637 KRISHNA PARJAPATI 00695 SBIN0RRVCGB 1470 1470 Processed 29/04/2024 3370965495 Mr. KRISHNA PRAJAPATI & SEWANTI DEVI . VANANCHAL GRAMIN BANK(607210)
304 KHELARI JH-01-004-015-002/1790
(LAPRA) 		3401004000NRG25150420240038241 15/04/2024 SUNIL KUMAR SINGH 3401004WL001640 SUNIL KUMAR SINGH 00695 SBIN0RRVCGB 1470 1470 Processed 29/04/2024 3370965490 Mr. SUNIL KUMAR SINGH VANANCHAL GRAMIN BANK(607210)
305 KHELARI JH-01-004-015-002/1792
(LAPRA) 		3401004000NRG25150420240038242 15/04/2024 RAJKUMAR ORAON 3401004WL001640 RAJKUMAR ORAON 00695 SBIN0RRVCGB 1470 1470 Processed 29/04/2024 3370965629 Rajkumar Oraon FINO PAYMENTS BANK LTD(608001)
306 KHELARI JH-01-004-015-002/1963
(LAPRA) 		3401004000NRG25150420240038166 15/04/2024 RIMA DEVI 3401004WL001638 RIMA DEVI 00695 SBIN0RRVCGB 1470 1470 Processed 29/04/2024 3370965502 RIMA KUMARI BANK OF INDIA(508505)
307 KHELARI JH-01-004-015-002/1966
(LAPRA) 		3401004000NRG25150420240038167 15/04/2024 BIRBAL ORAON 3401004WL001638 BIRBAL ORAON 00695 SBIN0RRVCGB 1470 1470 Processed 29/04/2024 3370965521 Birbal Oraon FINO PAYMENTS BANK LTD(608001)
308 KHELARI JH-01-004-015-002/1967
(LAPRA) 		3401004000NRG25150420240038168 15/04/2024 SITA DEVI 3401004WL001638 SITA DEVI 00695 SBIN0RRVCGB 1470 1470 Processed 29/04/2024 3370965627 Mrs. SITA DEVI VANANCHAL GRAMIN BANK(607210)
309 KHELARI JH-01-004-015-002/1973
(LAPRA) 		3401004000NRG25150420240038130 15/04/2024 ROUSHAN KUMAR GUPTA 3401004WL001637 ROUSHAN KUMAR GUPTA 00695 SBIN0RRVCGB 1470 1470 Processed 29/04/2024 3370965493 Mr. ROUSHAN KUMAR GUPTA VANANCHAL GRAMIN BANK(607210)
310 KHELARI JH-01-004-015-002/2023
(LAPRA) 		3401004000NRG25150420240038169 15/04/2024 KAMAL KESHYAP 3401004WL001638 KAMAL KESHYAP 00695 SBIN0RRVCGB 1470 1470 Processed 29/04/2024 3370965635 Mr. KAMAL KASHYAP VANANCHAL GRAMIN BANK(607210)
311 KHELARI JH-01-004-015-002/2026
(LAPRA) 		3401004000NRG25150420240038170 15/04/2024 BIRAN YADAV 3401004WL001638 BIRAN YADAV 00695 SBIN0RRVCGB 1470 1470 Processed 29/04/2024 3370965504 Mr. BIRAN YADAV VANANCHAL GRAMIN BANK(607210)
312 KHELARI JH-01-004-015-002/2033
(LAPRA) 		3401004000NRG25150420240038171 15/04/2024 BIJLA ORAON 3401004WL001638 BIJLA ORAON 00695 SBIN0RRVCGB 1470 1470 Processed 29/04/2024 3370965621 Mr. BIJLA ORAON VANANCHAL GRAMIN BANK(607210)
313 KHELARI JH-01-004-015-002/701
(LAPRA) 		3401004000NRG25150420240038243 15/04/2024 PINKI DEVI 3401004WL001640 PINKI DEVI 00695 SBIN0RRVCGB 1470 1470 Processed 29/04/2024 3370965522 PINKI DEVI BANK OF INDIA(508505)
314 KHELARI JH-01-004-015-002/702
(LAPRA) 		3401004000NRG25150420240038132 15/04/2024 AJAY MAHTO 3401004WL001637 AJAY MAHTO 00695 SBIN0RRVCGB 1470 1470 Processed 29/04/2024 3370965506 Mr. AJAY MAHTO VANANCHAL GRAMIN BANK(607210)
315 KHELARI JH-01-004-015-002/73
(LAPRA) 		3401004000NRG25150420240038517 15/04/2024 BALWA DEVI 3401004WL001646 BALWA DEVI 00695 SBIN0RRVCGB 1470 1470 Processed 29/04/2024 3370965489 Balva Devi FINO PAYMENTS BANK LTD(608001)
316 KHELARI JH-01-004-015-002/899
(LAPRA) 		3401004000NRG25150420240038244 15/04/2024 BIKI MUNDA 3401004WL001640 BIKI MUNDA 00695 SBIN0RRVCGB 1470 1470 Processed 29/04/2024 3370965508 BIKI MUNDA S/O PARO DEVI . VANANCHAL GRAMIN BANK(607210)
317 KHELARI JH-01-004-015-002/901
(LAPRA) 		3401004000NRG25150420240038245 15/04/2024 SAVITA DEVI 3401004WL001640 SAVITA DEVI 00695 SBIN0RRVCGB 1470 1470 Processed 29/04/2024 3370965523 Mrs. SAVITA DEVI VANANCHAL GRAMIN BANK(607210)
318 KHELARI JH-01-004-015-004/1607
(LAPRA) 		3401004000NRG25150420240038097 15/04/2024 GAYATRI DEVI 3401004WL001636 GAYATRI DEVI 00695 SBIN0RRVCGB 1470 1470 Processed 29/04/2024 3370965626 Mrs. GAYATRI DEVI VANANCHAL GRAMIN BANK(607210)
319 KHELARI JH-01-004-015-004/1730
(LAPRA) 		3401004000NRG25150420240038246 15/04/2024 SANGEETA DEVI 3401004WL001640 SANGEETA DEVI 00695 SBIN0RRVCGB 1470 1470 Processed 29/04/2024 3370965624 Mrs. SANGITA DEVI VANANCHAL GRAMIN BANK(607210)
320 KHELARI JH-01-004-015-004/1731
(LAPRA) 		3401004000NRG25150420240038247 15/04/2024 BINOD KUMAR GUPTA 3401004WL001640 BINOD KUMAR GUPTA 00695 SBIN0RRVCGB 1470 1470 Processed 29/04/2024 3370965633 Mr. BINOD KUMAR GUPTA VANANCHAL GRAMIN BANK(607210)
321 KHELARI JH-01-004-015-004/288
(LAPRA) 		3401004000NRG25150420240038105 15/04/2024 NARESH GANJHU 3401004WL001636 NARESH GANJHU 00695 SBIN0RRVCGB 1470 1470 Processed 29/04/2024 3370965630 NARESH GANJHU BANK OF INDIA(508505)
322 KHELARI JH-01-004-015-004/301
(LAPRA) 		3401004000NRG25150420240038106 15/04/2024 LALITA KUMARI 3401004WL001636 LALITA KUMARI 00695 SBIN0RRVCGB 1470 1470 Processed 29/04/2024 3370965620 LALITA KUMARI VANANCHAL GRAMIN BANK(607210)
323 KHELARI JH-01-004-015-004/9
(LAPRA) 		3401004000NRG25150420240038107 15/04/2024 SATYANARAYAN LOHAR 3401004WL001636 SATYANARAYAN LOHAR 00695 SBIN0RRVCGB 1470 1470 Processed 29/04/2024 3370965507 SATYANARAYAN LOHRA IDBI BANK(607095)
SubTotal 66150 66150
Total 474075 474075

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BURMU JH3401004015_150424APB_FTO_8401 BANK OF INDIA BKID0004901 RATU ROAD 1470
2 BURMU JH3401004015_150424APB_FTO_8401 BANK OF INDIA BKID0004912 KHELARI 19110
3 BURMU JH3401004015_150424APB_FTO_8401 BANK OF INDIA BKID0005905 MANDER 1470
4 BURMU JH3401004015_150424APB_FTO_8401 Canara Bank CNRB0001902 CHURI 1470
5 BURMU JH3401004015_150424APB_FTO_8401 JHARKHAND GRAMIN BANK BKID0JHARGB JHARKHAND GRAMIN BANK 8820
6 BURMU JH3401004015_150424APB_FTO_8401 JHARKHAND GRAMIN BANK BKID0JHARGB Lapra 16170
7 BURMU JH3401004015_150424APB_FTO_8401 Punjab National Bank PUNB0975900 Khalari 4410
8 BURMU JH3401004015_150424APB_FTO_8401 State Bank of India SBIN0001672 RMCC RANCHI 1470
9 BURMU JH3401004015_150424APB_FTO_8401 State Bank of India SBIN0014343 DAKRA 1470
10 BURMU JH3401004015_150424APB_FTO_8401 Fino Payments Bank Ltd FINO0009002 FPBRO_CPC 352065
11 BURMU JH3401004015_150424APB_FTO_8401 Jharkhand Rajya Gramin Bank SBIN0RRVCGB LAPRA 66150

Download In Excel