Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 08:41:45 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KHELARI Panchayat : LAPRA
Fto No. : JH3401004015_141223APB_FTO_820821
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-01-004-015-001/1645
(LAPRA) 		3401004000NRG24Z141220231474589 14/12/2023 MAHENDRA BHUIYA 3401004WL088576 MAHENDRA BHUIYA 00048 BKID0004912 162 162 Processed 15/12/2023 S80719393 Mr. MAHENDRA BHUIYAN and GITA DEVI . VANANCHAL GRAMIN BANK(607210)
2 KHELARI JH-01-004-015-001/1905
(LAPRA) 		3401004000NRG24Z141220231474973 14/12/2023 SHASHI SAW 3401004WL088589 SHASHI SAW 00048 BKID0004912 162 162 Processed 15/12/2023 S80719393 Shashi Saw FINO PAYMENTS BANK LTD(608001)
3 KHELARI JH-01-004-015-001/2546
(LAPRA) 		3401004000NRG24Z141220231474770 14/12/2023 HARSH KUMAR 3401004WL088579 HARSH KUMAR 00048 BKID0004912 162 162 Processed 15/12/2023 S80719393 HARSH KUMAR VANANCHAL GRAMIN BANK(607210)
4 KHELARI JH-01-004-015-001/2547
(LAPRA) 		3401004000NRG24Z141220231474771 14/12/2023 RUPALI KUMARI 3401004WL088579 RUPALI KUMARI 00048 BKID0004912 162 162 Processed 15/12/2023 S80719393 RUPALI KUMARI BANK OF INDIA(508505)
5 KHELARI JH-01-004-015-001/2553
(LAPRA) 		3401004000NRG24Z141220231474776 14/12/2023 DILIP PRASAD 3401004WL088579 DILIP PRASAD 00048 BKID0004912 162 162 Processed 15/12/2023 S80719393 Mr. DILIP KR. SAHU S/O RAMESHWAR SAHU . VANANCHAL GRAMIN BANK(607210)
6 KHELARI JH-01-004-015-001/640
(LAPRA) 		3401004000NRG24Z141220231475003 14/12/2023 AMAN PRASAD 3401004WL088589 AMAN PRASAD 00048 BKID0004912 162 162 Processed 15/12/2023 S80719393 AMAN PRASAD BANK OF INDIA(508505)
7 KHELARI JH-01-004-015-002/1124
(LAPRA) 		3401004000NRG24Z141220231475006 14/12/2023 JANTI DEVI 3401004WL088589 JANTI DEVI 00048 BKID0004912 162 162 Processed 15/12/2023 S80719393 Janti Devi FINO PAYMENTS BANK LTD(608001)
8 KHELARI JH-01-004-015-004/155
(LAPRA) 		3401004000NRG24Z141220231474558 14/12/2023 GANESH LOHRA 3401004WL088575 GANESH LOHRA 00048 BKID0004912 162 162 Processed 15/12/2023 S80719393 GANESH LOHRA IDBI BANK(607095)
9 KHELARI JH-01-004-015-004/1568
(LAPRA) 		3401004000NRG24Z141220231474560 14/12/2023 TIMRA MAUNDA 3401004WL088575 TIMRA MAUNDA 00048 BKID0004912 108 108 Processed 15/12/2023 S80719393 TIMRA MUNDA BANK OF INDIA(508505)
10 KHELARI JH-01-004-015-004/1602
(LAPRA) 		3401004000NRG24Z141220231474562 14/12/2023 RAVINDRA GANJHU 3401004WL088575 RAVINDRA GANJHU 00048 BKID0004912 162 162 Processed 15/12/2023 S80719393 RAVINDRA GANJHU BANK OF INDIA(508505)
11 KHELARI JH-01-004-015-004/1611
(LAPRA) 		3401004000NRG24Z141220231474565 14/12/2023 JANKI DEVI 3401004WL088575 JANKI DEVI 00048 BKID0004912 162 162 Processed 15/12/2023 S80719393 JANKI DEVI BANK OF INDIA(508505)
12 KHELARI JH-01-004-015-004/265
(LAPRA) 		3401004000NRG24Z141220231474567 14/12/2023 BASANTI DEVI 3401004WL088575 BASANTI DEVI 00048 BKID0004912 162 162 Processed 15/12/2023 S80719393 BASANTI DEVI BANK OF INDIA(508505)
13 KHELARI JH-01-004-015-004/266
(LAPRA) 		3401004000NRG24Z141220231474568 14/12/2023 BHARAT MAHTO 3401004WL088575 BHARAT MAHTO 00048 BKID0004912 162 162 Processed 15/12/2023 S80719393 BHARAT MAHTO BANK OF INDIA(508505)
14 KHELARI JH-01-004-015-004/280
(LAPRA) 		3401004000NRG24Z141220231474569 14/12/2023 RAMCHARAN MUNDA 3401004WL088575 RAMCHARAN MUNDA 00048 BKID0004912 162 162 Processed 15/12/2023 S80719393 RAMCHARAN MUNDA BANK OF INDIA(508505)
15 KHELARI JH-01-004-015-004/441
(LAPRA) 		3401004000NRG24Z141220231474572 14/12/2023 SAMIR KUMAR MUNDA 3401004WL088575 SAMIR KUMAR MUNDA 00048 BKID0004912 162 162 Processed 15/12/2023 S80719393 SAMIR KUMAR INDIAN OVERSEAS BANK(508541)
SubTotal 2376 2376
16 KHELARI JH-01-004-015-001/2592
(LAPRA) 		3401004000NRG24Z141220231474782 14/12/2023 SUBHAM KUMAR 3401004WL088579 SUBHAM KUMAR 00048 BKID0005905 162 162 Processed 15/12/2023 S80719393 SUBHAM KUMAR SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 162 162
17 KHELARI JH-01-004-015-001/2143
(LAPRA) 		3401004000NRG24Z141220231474835 14/12/2023 PRIYANKA KUMARI 3401004WL088580 PRIYANKA KUMARI 00089 CBIN0283072 162 162 Processed 15/12/2023 S80719393 Miss. PRIYANKA KUMARI CENTRAL BANK OF INDIA(607115)
SubTotal 162 162
18 KHELARI JH-01-004-015-001/2548
(LAPRA) 		3401004000NRG24Z141220231474772 14/12/2023 SHIVANI KUMARI 3401004WL088579 SHIVANI KUMARI 00152 HDFC0002834 162 162 Processed 15/12/2023 S80719393 SHIVANI KUMARI VANANCHAL GRAMIN BANK(607210)
SubTotal 162 162
19 KHELARI JH-01-004-015-001/1577
(LAPRA) 		3401004000NRG24Z141220231474826 14/12/2023 LALU GANJHU 3401004WL088580 LALU GANJHU 00197 BKID0JHARGB 162 162 Processed 15/12/2023 S80719393 Lalu Ganjhu FINO PAYMENTS BANK LTD(608001)
20 KHELARI JH-01-004-015-001/1610
(LAPRA) 		3401004000NRG24Z141220231474827 14/12/2023 SHANICHARWA GANJHU 3401004WL088580 SHANICHARWA GANJHU 00197 BKID0JHARGB 162 162 Processed 15/12/2023 S80719393 Shanicharwa Ganjhu FINO PAYMENTS BANK LTD(608001)
21 KHELARI JH-01-004-015-001/30
(LAPRA) 		3401004000NRG24Z141220231474998 14/12/2023 ANIL GANJHU 3401004WL088589 ANIL GANJHU 00197 BKID0JHARGB 162 162 Processed 15/12/2023 S80719393 Anil Ganjhu FINO PAYMENTS BANK LTD(608001)
22 KHELARI JH-01-004-015-001/708
(LAPRA) 		3401004000NRG24Z141220231474592 14/12/2023 BABN RAM 3401004WL088576 BABN RAM 00197 BKID0JHARGB 162 162 Processed 15/12/2023 S80719393 Mr. BABAN RAM VANANCHAL GRAMIN BANK(607210)
23 KHELARI JH-01-004-015-002/1692
(LAPRA) 		3401004000NRG24Z141220231475008 14/12/2023 Foto Devi 3401004WL088589 Foto Devi 00197 BKID0JHARGB 162 162 Processed 15/12/2023 S80719393 Foto Devi FINO PAYMENTS BANK LTD(608001)
24 KHELARI JH-01-004-015-004/1567
(LAPRA) 		3401004000NRG24Z141220231474559 14/12/2023 RAJESHWRA MAUNDA 3401004WL088575 RAJESHWRA MAUNDA 00197 BKID0JHARGB 81 81 Processed 15/12/2023 S80719393 RAJESHWAR MUNDA BANK OF INDIA(508505)
SubTotal 891 891
25 KHELARI JH-01-004-015-004/1601
(LAPRA) 		3401004000NRG24Z141220231474561 14/12/2023 MAHAVIR MUNDA 3401004WL088575 MAHAVIR MUNDA 00354 PUNB0975900 162 162 Processed 15/12/2023 S80719393 MAHAVIR MUNDA PUNJAB NATIONAL BANK(508568)
26 KHELARI JH-01-004-015-004/1758
(LAPRA) 		3401004000NRG24Z141220231474566 14/12/2023 SANGEETA KUMARI 3401004WL088575 SANGEETA KUMARI 00354 PUNB0975900 162 162 Processed 15/12/2023 S80719393 SANGEETA KUMARI PUNJAB NATIONAL BANK(508568)
SubTotal 324 324
27 KHELARI JH-01-004-015-001/1748
(LAPRA) 		3401004000NRG24Z141220231474828 14/12/2023 BARJUN GANJHU 3401004WL088580 BARJUN GANJHU 00688 FINO0009002 162 162 Processed 15/12/2023 S80719393 Barjun Ganjhu FINO PAYMENTS BANK LTD(608001)
28 KHELARI JH-01-004-015-001/1910
(LAPRA) 		3401004000NRG24Z141220231474829 14/12/2023 ANIL KUMAR 3401004WL088580 ANIL KUMAR 00688 FINO0009002 162 162 Processed 15/12/2023 S80719393 Anil Kumar FINO PAYMENTS BANK LTD(608001)
29 KHELARI JH-01-004-015-001/208
(LAPRA) 		3401004000NRG24Z141220231474834 14/12/2023 UMESH GANJHU 3401004WL088580 UMESH GANJHU 00688 FINO0009002 162 162 Processed 15/12/2023 S80719393 Umesh Ganjhu FINO PAYMENTS BANK LTD(608001)
30 KHELARI JH-01-004-015-001/211
(LAPRA) 		3401004000NRG24Z141220231474975 14/12/2023 NAGESHWAR GANJHU 3401004WL088589 NAGESHWAR GANJHU 00688 FINO0009002 162 162 Processed 15/12/2023 S80719393 Nageshwar Ganjhu FINO PAYMENTS BANK LTD(608001)
31 KHELARI JH-01-004-015-001/2266
(LAPRA) 		3401004000NRG24Z141220231474977 14/12/2023 ANKIT GANJHU 3401004WL088589 ANKIT GANJHU 00688 FINO0009002 162 162 Processed 15/12/2023 S80719393 Ankit Ganjhu FINO PAYMENTS BANK LTD(608001)
32 KHELARI JH-01-004-015-001/2281
(LAPRA) 		3401004000NRG24Z141220231474978 14/12/2023 SAHJIVAN GANJHU 3401004WL088589 SAHJIVAN GANJHU 00688 FINO0009002 162 162 Processed 15/12/2023 S80719393 Sahjivan Ganjhu FINO PAYMENTS BANK LTD(608001)
33 KHELARI JH-01-004-015-001/2347
(LAPRA) 		3401004000NRG24Z141220231474836 14/12/2023 DHANIRAM GANJHU 3401004WL088580 DHANIRAM GANJHU 00688 FINO0009002 162 162 Processed 15/12/2023 S80719393 Dhaniram Yadav FINO PAYMENTS BANK LTD(608001)
34 KHELARI JH-01-004-015-001/2365
(LAPRA) 		3401004000NRG24Z141220231474633 14/12/2023 NIRA DEVI 3401004WL088577 NIRA DEVI 00688 FINO0009002 162 162 Processed 15/12/2023 S80719393 Nira Bai Patle FINO PAYMENTS BANK LTD(608001)
35 KHELARI JH-01-004-015-001/2366
(LAPRA) 		3401004000NRG24Z141220231474634 14/12/2023 RAJESH KUMAR 3401004WL088577 RAJESH KUMAR 00688 FINO0009002 162 162 Processed 15/12/2023 S80719393 Rajesh Kumar Bhaskar FINO PAYMENTS BANK LTD(608001)
36 KHELARI JH-01-004-015-001/2368
(LAPRA) 		3401004000NRG24Z141220231474635 14/12/2023 ANGARLAL ORAON 3401004WL088577 ANGARLAL ORAON 00688 FINO0009002 162 162 Processed 15/12/2023 S80719393 Angarlal Patley FINO PAYMENTS BANK LTD(608001)
37 KHELARI JH-01-004-015-001/2405
(LAPRA) 		3401004000NRG24Z141220231474837 14/12/2023 DHANESWAR SAHU 3401004WL088580 DHANESWAR SAHU 00688 FINO0009002 162 162 Processed 15/12/2023 S80719393 Dhaneshwar Sahu FINO PAYMENTS BANK LTD(608001)
38 KHELARI JH-01-004-015-001/2406
(LAPRA) 		3401004000NRG24Z141220231474979 14/12/2023 RAMBHA KUMARI 3401004WL088589 RAMBHA KUMARI 00688 FINO0009002 162 162 Processed 15/12/2023 S80719393 Rambha Kumari FINO PAYMENTS BANK LTD(608001)
39 KHELARI JH-01-004-015-001/2411
(LAPRA) 		3401004000NRG24Z141220231474636 14/12/2023 RAM KUMARI 3401004WL088577 RAM KUMARI 00688 FINO0009002 162 162 Processed 15/12/2023 S80719393 Ram Kumari Sahu FINO PAYMENTS BANK LTD(608001)
40 KHELARI JH-01-004-015-001/2412
(LAPRA) 		3401004000NRG24Z141220231474637 14/12/2023 RAM PRASAD MUNDA 3401004WL088577 RAM PRASAD MUNDA 00688 FINO0009002 162 162 Processed 15/12/2023 S80719393 Ram Prasad Sahu FINO PAYMENTS BANK LTD(608001)
41 KHELARI JH-01-004-015-001/2413
(LAPRA) 		3401004000NRG24Z141220231474638 14/12/2023 BIGHA RAM GANJHU 3401004WL088577 BIGHA RAM GANJHU 00688 FINO0009002 162 162 Processed 15/12/2023 S80719393 Baiga Ram Sidar FINO PAYMENTS BANK LTD(608001)
42 KHELARI JH-01-004-015-001/2414
(LAPRA) 		3401004000NRG24Z141220231474639 14/12/2023 BINDIYA KUMARI 3401004WL088577 BINDIYA KUMARI 00688 FINO0009002 162 162 Processed 15/12/2023 S80719393 Bindiya Kumari Maheshwari FINO PAYMENTS BANK LTD(608001)
43 KHELARI JH-01-004-015-001/2415
(LAPRA) 		3401004000NRG24Z141220231474640 14/12/2023 SAHODRA DEVI 3401004WL088577 SAHODRA DEVI 00688 FINO0009002 162 162 Processed 15/12/2023 S80719393 Sahodra Bai Dhariya FINO PAYMENTS BANK LTD(608001)
44 KHELARI JH-01-004-015-001/2416
(LAPRA) 		3401004000NRG24Z141220231474641 14/12/2023 YASHODA DEVI 3401004WL088577 YASHODA DEVI 00688 FINO0009002 162 162 Processed 15/12/2023 S80719393 Yashoda Yadav FINO PAYMENTS BANK LTD(608001)
45 KHELARI JH-01-004-015-001/2417
(LAPRA) 		3401004000NRG24Z141220231474642 14/12/2023 MANGLI DEVI 3401004WL088577 MANGLI DEVI 00688 FINO0009002 162 162 Processed 15/12/2023 S80719393 Mangli Bai Bareth FINO PAYMENTS BANK LTD(608001)
46 KHELARI JH-01-004-015-001/2418
(LAPRA) 		3401004000NRG24Z141220231474643 14/12/2023 BABULAL GANJHU 3401004WL088577 BABULAL GANJHU 00688 FINO0009002 162 162 Processed 15/12/2023 S80719393 Babu Lal Bareth FINO PAYMENTS BANK LTD(608001)
47 KHELARI JH-01-004-015-001/2419
(LAPRA) 		3401004000NRG24Z141220231474644 14/12/2023 RAJKUMAR GANJHU 3401004WL088577 RAJKUMAR GANJHU 00688 FINO0009002 162 162 Processed 15/12/2023 S80719393 Rajkumar Bareth FINO PAYMENTS BANK LTD(608001)
48 KHELARI JH-01-004-015-001/2420
(LAPRA) 		3401004000NRG24Z141220231474645 14/12/2023 DILIP KUMAR 3401004WL088577 DILIP KUMAR 00688 FINO0009002 162 162 Processed 15/12/2023 S80719393 Dilip Kumar FINO PAYMENTS BANK LTD(608001)
49 KHELARI JH-01-004-015-001/2421
(LAPRA) 		3401004000NRG24Z141220231474646 14/12/2023 HITRAM MUNDA 3401004WL088577 HITRAM MUNDA 00688 FINO0009002 162 162 Processed 15/12/2023 S80719393 Het Ram Bareth FINO PAYMENTS BANK LTD(608001)
50 KHELARI JH-01-004-015-001/2422
(LAPRA) 		3401004000NRG24Z141220231474647 14/12/2023 JANIRAM MUNDA 3401004WL088577 JANIRAM MUNDA 00688 FINO0009002 162 162 Processed 15/12/2023 S80719393 Janiram Bareth FINO PAYMENTS BANK LTD(608001)
51 KHELARI JH-01-004-015-001/2423
(LAPRA) 		3401004000NRG24Z141220231474648 14/12/2023 AMARI KUMARI 3401004WL088577 AMARI KUMARI 00688 FINO0009002 162 162 Processed 15/12/2023 S80719393 Amar Kumari FINO PAYMENTS BANK LTD(608001)
52 KHELARI JH-01-004-015-001/2424
(LAPRA) 		3401004000NRG24Z141220231474649 14/12/2023 AMRITA DEVI 3401004WL088577 AMRITA DEVI 00688 FINO0009002 162 162 Processed 15/12/2023 S80719393 Amrika Bai Yadav FINO PAYMENTS BANK LTD(608001)
53 KHELARI JH-01-004-015-001/2425
(LAPRA) 		3401004000NRG24Z141220231474650 14/12/2023 AMRIT ORAON 3401004WL088577 AMRIT ORAON 00688 FINO0009002 162 162 Processed 15/12/2023 S80719393 Amrit Lal Yadav FINO PAYMENTS BANK LTD(608001)
54 KHELARI JH-01-004-015-001/2426
(LAPRA) 		3401004000NRG24Z141220231474651 14/12/2023 RUPA DEVI 3401004WL088577 RUPA DEVI 00688 FINO0009002 162 162 Processed 15/12/2023 S80719393 Satrupa Patel FINO PAYMENTS BANK LTD(608001)
55 KHELARI JH-01-004-015-001/2427
(LAPRA) 		3401004000NRG24Z141220231474652 14/12/2023 PUNARAM MUNDA 3401004WL088577 PUNARAM MUNDA 00688 FINO0009002 162 162 Processed 15/12/2023 S80719393 Puna Ram Patel FINO PAYMENTS BANK LTD(608001)
56 KHELARI JH-01-004-015-001/2428
(LAPRA) 		3401004000NRG24Z141220231474713 14/12/2023 DEVKUMAR GANJHU 3401004WL088578 DEVKUMAR GANJHU 00688 FINO0009002 162 162 Processed 15/12/2023 S80719393 Devkumar Bareth FINO PAYMENTS BANK LTD(608001)
57 KHELARI JH-01-004-015-001/2444
(LAPRA) 		3401004000NRG24Z141220231474653 14/12/2023 RAMLAL ORAON 3401004WL088577 RAMLAL ORAON 00688 FINO0009002 162 162 Processed 15/12/2023 S80719393 Ram Lal Kanwar FINO PAYMENTS BANK LTD(608001)
58 KHELARI JH-01-004-015-001/2445
(LAPRA) 		3401004000NRG24Z141220231474654 14/12/2023 DABU MUNDA 3401004WL088577 DABU MUNDA 00688 FINO0009002 162 162 Processed 15/12/2023 S80719393 Dadulal Yadav AIRTEL PAYMENTS BANK LIMITED(990288)
59 KHELARI JH-01-004-015-001/2446
(LAPRA) 		3401004000NRG24Z141220231474655 14/12/2023 VIMLA DEVI 3401004WL088577 VIMLA DEVI 00688 FINO0009002 162 162 Processed 15/12/2023 S80719393 Vimla Bai Kanvar FINO PAYMENTS BANK LTD(608001)
60 KHELARI JH-01-004-015-001/2447
(LAPRA) 		3401004000NRG24Z141220231474656 14/12/2023 UDAY ORAON 3401004WL088577 UDAY ORAON 00688 FINO0009002 162 162 Processed 15/12/2023 S80719393 Uday Bhan FINO PAYMENTS BANK LTD(608001)
61 KHELARI JH-01-004-015-001/2448
(LAPRA) 		3401004000NRG24Z141220231474657 14/12/2023 PREM GANJHU 3401004WL088577 PREM GANJHU 00688 FINO0009002 162 162 Processed 15/12/2023 S80719393 PREM SHANKAR FINO PAYMENTS BANK LTD(608001)
62 KHELARI JH-01-004-015-001/2449
(LAPRA) 		3401004000NRG24Z141220231474658 14/12/2023 KAUSHILYA DEVI 3401004WL088577 KAUSHILYA DEVI 00688 FINO0009002 162 162 Processed 15/12/2023 S80719393 Kaushilya Bai Kanwar FINO PAYMENTS BANK LTD(608001)
63 KHELARI JH-01-004-015-001/2464
(LAPRA) 		3401004000NRG24Z141220231474659 14/12/2023 DHANESWARI DEVI 3401004WL088577 DHANESWARI DEVI 00688 FINO0009002 162 162 Processed 15/12/2023 S80719393 Dhaneswari Bai Yadav FINO PAYMENTS BANK LTD(608001)
64 KHELARI JH-01-004-015-001/2465
(LAPRA) 		3401004000NRG24Z141220231474660 14/12/2023 GAUTAM MUNDA 3401004WL088577 GAUTAM MUNDA 00688 FINO0009002 162 162 Processed 15/12/2023 S80719393 Gautam Prasad Satnami FINO PAYMENTS BANK LTD(608001)
65 KHELARI JH-01-004-015-001/2466
(LAPRA) 		3401004000NRG24Z141220231474661 14/12/2023 KUMARI DEVI 3401004WL088577 KUMARI DEVI 00688 FINO0009002 162 162 Processed 15/12/2023 S80719393 Kumari Kewat FINO PAYMENTS BANK LTD(608001)
66 KHELARI JH-01-004-015-001/2467
(LAPRA) 		3401004000NRG24Z141220231474662 14/12/2023 ASHOK MUNDA 3401004WL088577 ASHOK MUNDA 00688 FINO0009002 162 162 Processed 15/12/2023 S80719393 Ashok Bai Kenwat FINO PAYMENTS BANK LTD(608001)
67 KHELARI JH-01-004-015-001/2468
(LAPRA) 		3401004000NRG24Z141220231474663 14/12/2023 NAWDHA DEVI 3401004WL088577 NAWDHA DEVI 00688 FINO0009002 162 162 Processed 15/12/2023 S80719393 Nawdha Bai Kewat FINO PAYMENTS BANK LTD(608001)
68 KHELARI JH-01-004-015-001/2469
(LAPRA) 		3401004000NRG24Z141220231474664 14/12/2023 SHATRUHAN GANJHU 3401004WL088577 SHATRUHAN GANJHU 00688 FINO0009002 162 162 Processed 15/12/2023 S80719393 Shatruhan Kenwat FINO PAYMENTS BANK LTD(608001)
69 KHELARI JH-01-004-015-001/2470
(LAPRA) 		3401004000NRG24Z141220231474665 14/12/2023 KUSI KUMARI 3401004WL088577 KUSI KUMARI 00688 FINO0009002 162 162 Processed 15/12/2023 S80719393 Kusi Kenwat FINO PAYMENTS BANK LTD(608001)
70 KHELARI JH-01-004-015-001/2471
(LAPRA) 		3401004000NRG24Z141220231474666 14/12/2023 ITWARI GANJHU 3401004WL088577 ITWARI GANJHU 00688 FINO0009002 162 162 Processed 15/12/2023 S80719393 Itwari Singh Kanwar FINO PAYMENTS BANK LTD(608001)
71 KHELARI JH-01-004-015-001/2472
(LAPRA) 		3401004000NRG24Z141220231474667 14/12/2023 RAM KUMAR GANJHU 3401004WL088577 RAM KUMAR GANJHU 00688 FINO0009002 162 162 Processed 15/12/2023 S80719393 Ram Singh Kanwar FINO PAYMENTS BANK LTD(608001)
72 KHELARI JH-01-004-015-001/2473
(LAPRA) 		3401004000NRG24Z141220231474668 14/12/2023 SANJAY MUNDA 3401004WL088577 SANJAY MUNDA 00688 FINO0009002 162 162 Processed 15/12/2023 S80719393 Sanjay Kenwat FINO PAYMENTS BANK LTD(608001)
73 KHELARI JH-01-004-015-001/2474
(LAPRA) 		3401004000NRG24Z141220231474669 14/12/2023 KUMARI 3401004WL088577 KUMARI 00688 FINO0009002 162 162 Processed 15/12/2023 S80719393 Kumari Bai Kanwar FINO PAYMENTS BANK LTD(608001)
74 KHELARI JH-01-004-015-001/2475
(LAPRA) 		3401004000NRG24Z141220231474670 14/12/2023 SHUKRA GANJHU 3401004WL088577 SHUKRA GANJHU 00688 FINO0009002 162 162 Processed 15/12/2023 S80719393 Shukrwar Singh Kanwar FINO PAYMENTS BANK LTD(608001)
75 KHELARI JH-01-004-015-001/2476
(LAPRA) 		3401004000NRG24Z141220231474671 14/12/2023 ANITA DEVI 3401004WL088577 ANITA DEVI 00688 FINO0009002 162 162 Processed 15/12/2023 S80719393 Anita Bai Satnami FINO PAYMENTS BANK LTD(608001)
76 KHELARI JH-01-004-015-001/2477
(LAPRA) 		3401004000NRG24Z141220231474714 14/12/2023 URMILA DEVI 3401004WL088578 URMILA DEVI 00688 FINO0009002 162 162 Processed 15/12/2023 S80719393 Urmila Bai Roudh FINO PAYMENTS BANK LTD(608001)
77 KHELARI JH-01-004-015-001/2478
(LAPRA) 		3401004000NRG24Z141220231474715 14/12/2023 MANGAL GANJHU 3401004WL088578 MANGAL GANJHU 00688 FINO0009002 162 162 Processed 15/12/2023 S80719393 Mangal Chand Divakar FINO PAYMENTS BANK LTD(608001)
78 KHELARI JH-01-004-015-001/2479
(LAPRA) 		3401004000NRG24Z141220231474716 14/12/2023 SHANKAR GANJHU 3401004WL088578 SHANKAR GANJHU 00688 FINO0009002 162 162 Processed 15/12/2023 S80719393 SHANKAR LAL SATNAMI INDIA POST PAYMENTS BANK LIMITED(508528)
79 KHELARI JH-01-004-015-001/2480
(LAPRA) 		3401004000NRG24Z141220231474717 14/12/2023 SHANTOSHI DEVI 3401004WL088578 SHANTOSHI DEVI 00688 FINO0009002 162 162 Processed 15/12/2023 S80719393 Shantoshi Bai Satnami FINO PAYMENTS BANK LTD(608001)
80 KHELARI JH-01-004-015-001/2481
(LAPRA) 		3401004000NRG24Z141220231474718 14/12/2023 SIMA DEVI 3401004WL088578 SIMA DEVI 00688 FINO0009002 162 162 Processed 15/12/2023 S80719393 Sima Divakar FINO PAYMENTS BANK LTD(608001)
81 KHELARI JH-01-004-015-001/2482
(LAPRA) 		3401004000NRG24Z141220231474672 14/12/2023 SANTOSH KUMAR MUNDA 3401004WL088577 SANTOSH KUMAR MUNDA 00688 FINO0009002 162 162 Processed 15/12/2023 S80719393 Santosh Kumar Lahare FINO PAYMENTS BANK LTD(608001)
82 KHELARI JH-01-004-015-001/2483
(LAPRA) 		3401004000NRG24Z141220231474719 14/12/2023 PRIYA DEVI 3401004WL088578 PRIYA DEVI 00688 FINO0009002 162 162 Processed 15/12/2023 S80719393 Priya Lahare FINO PAYMENTS BANK LTD(608001)
83 KHELARI JH-01-004-015-001/2484
(LAPRA) 		3401004000NRG24Z141220231474720 14/12/2023 KHOLBAHARA MUNDA 3401004WL088578 KHOLBAHARA MUNDA 00688 FINO0009002 162 162 Processed 15/12/2023 S80719393 Kholbahara Satnami FINO PAYMENTS BANK LTD(608001)
84 KHELARI JH-01-004-015-001/2533
(LAPRA) 		3401004000NRG24Z141220231474769 14/12/2023 KHUSHI KUMARI 3401004WL088579 KHUSHI KUMARI 00688 FINO0009002 162 162 Processed 15/12/2023 S80719393 Khushi Kumari FINO PAYMENTS BANK LTD(608001)
85 KHELARI JH-01-004-015-001/2535
(LAPRA) 		3401004000NRG24Z141220231474838 14/12/2023 KHUSHABU KUMARI 3401004WL088580 KHUSHABU KUMARI 00688 FINO0009002 162 162 Processed 15/12/2023 S80719393 Khushabu Kumari FINO PAYMENTS BANK LTD(608001)
86 KHELARI JH-01-004-015-001/2536
(LAPRA) 		3401004000NRG24Z141220231474839 14/12/2023 MINASH GANJHU 3401004WL088580 MINASH GANJHU 00688 FINO0009002 162 162 Processed 15/12/2023 S80719393 Minas Ganjhu FINO PAYMENTS BANK LTD(608001)
87 KHELARI JH-01-004-015-001/2537
(LAPRA) 		3401004000NRG24Z141220231474840 14/12/2023 SANTOSH KUMAR GANJHU 3401004WL088580 SANTOSH KUMAR GANJHU 00688 FINO0009002 162 162 Processed 15/12/2023 S80719393 Santosh Kumar Ganjhu FINO PAYMENTS BANK LTD(608001)
88 KHELARI JH-01-004-015-001/2538
(LAPRA) 		3401004000NRG24Z141220231474841 14/12/2023 ANIL GANJHU 3401004WL088580 ANIL GANJHU 00688 FINO0009002 162 162 Processed 15/12/2023 S80719393 Anil Ganjhu FINO PAYMENTS BANK LTD(608001)
89 KHELARI JH-01-004-015-001/2539
(LAPRA) 		3401004000NRG24Z141220231474842 14/12/2023 MUNIYA DEVI 3401004WL088580 MUNIYA DEVI 00688 FINO0009002 162 162 Processed 15/12/2023 S80719393 Muniya Devi FINO PAYMENTS BANK LTD(608001)
90 KHELARI JH-01-004-015-001/2540
(LAPRA) 		3401004000NRG24Z141220231474843 14/12/2023 ANITA DEVI 3401004WL088580 ANITA DEVI 00688 FINO0009002 162 162 Processed 15/12/2023 S80719393 Anita Devi FINO PAYMENTS BANK LTD(608001)
91 KHELARI JH-01-004-015-001/2541
(LAPRA) 		3401004000NRG24Z141220231474844 14/12/2023 KAVITA DEVI 3401004WL088580 KAVITA DEVI 00688 FINO0009002 162 162 Processed 15/12/2023 S80719393 Kavita Devi FINO PAYMENTS BANK LTD(608001)
92 KHELARI JH-01-004-015-001/2542
(LAPRA) 		3401004000NRG24Z141220231474845 14/12/2023 PREM GANJHU 3401004WL088580 PREM GANJHU 00688 FINO0009002 162 162 Processed 15/12/2023 S80719393 Prem Ganjhu FINO PAYMENTS BANK LTD(608001)
93 KHELARI JH-01-004-015-001/2543
(LAPRA) 		3401004000NRG24Z141220231474846 14/12/2023 SUNIL GANJHU 3401004WL088580 SUNIL GANJHU 00688 FINO0009002 162 162 Processed 15/12/2023 S80719393 Sunil Ganjhu FINO PAYMENTS BANK LTD(608001)
94 KHELARI JH-01-004-015-001/2550
(LAPRA) 		3401004000NRG24Z141220231474773 14/12/2023 RAMKISHUN ORAON 3401004WL088579 RAMKISHUN ORAON 00688 FINO0009002 162 162 Processed 15/12/2023 S80719393 Ramkishun Oraon FINO PAYMENTS BANK LTD(608001)
95 KHELARI JH-01-004-015-001/2551
(LAPRA) 		3401004000NRG24Z141220231474774 14/12/2023 SUSHILA DEVI 3401004WL088579 SUSHILA DEVI 00688 FINO0009002 162 162 Processed 15/12/2023 S80719393 Sushila Devi FINO PAYMENTS BANK LTD(608001)
96 KHELARI JH-01-004-015-001/2552
(LAPRA) 		3401004000NRG24Z141220231474775 14/12/2023 JHALO DEVI 3401004WL088579 JHALO DEVI 00688 FINO0009002 162 162 Processed 15/12/2023 S80719393 Jhalo Devi FINO PAYMENTS BANK LTD(608001)
97 KHELARI JH-01-004-015-001/2554
(LAPRA) 		3401004000NRG24Z141220231474777 14/12/2023 VINOD MUNDA 3401004WL088579 VINOD MUNDA 00688 FINO0009002 162 162 Processed 15/12/2023 S80719393 Vinod Oraon FINO PAYMENTS BANK LTD(608001)
98 KHELARI JH-01-004-015-001/2555
(LAPRA) 		3401004000NRG24Z141220231474778 14/12/2023 SUSHILA DEVI 3401004WL088579 SUSHILA DEVI 00688 FINO0009002 162 162 Processed 15/12/2023 S80719393 Sushila Devi FINO PAYMENTS BANK LTD(608001)
99 KHELARI JH-01-004-015-001/2556
(LAPRA) 		3401004000NRG24Z141220231474847 14/12/2023 NISHU KUMARI 3401004WL088580 NISHU KUMARI 00688 FINO0009002 162 162 Processed 15/12/2023 S80719393 Nishu Kumari FINO PAYMENTS BANK LTD(608001)
100 KHELARI JH-01-004-015-001/2557
(LAPRA) 		3401004000NRG24Z141220231474848 14/12/2023 ANITA DEVI 3401004WL088580 ANITA DEVI 00688 FINO0009002 162 162 Processed 15/12/2023 S80719393 Anita Devi FINO PAYMENTS BANK LTD(608001)
101 KHELARI JH-01-004-015-001/2558
(LAPRA) 		3401004000NRG24Z141220231474849 14/12/2023 URMILA DEVI 3401004WL088580 URMILA DEVI 00688 FINO0009002 162 162 Processed 15/12/2023 S80719393 Urmila Devi FINO PAYMENTS BANK LTD(608001)
102 KHELARI JH-01-004-015-001/2559
(LAPRA) 		3401004000NRG24Z141220231474850 14/12/2023 SURESH GANJHU 3401004WL088580 SURESH GANJHU 00688 FINO0009002 162 162 Processed 15/12/2023 S80719393 Suresh Ganjhu FINO PAYMENTS BANK LTD(608001)
103 KHELARI JH-01-004-015-001/2560
(LAPRA) 		3401004000NRG24Z141220231474851 14/12/2023 MAMTA KUMARI 3401004WL088580 MAMTA KUMARI 00688 FINO0009002 162 162 Processed 15/12/2023 S80719393 MAMTA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
104 KHELARI JH-01-004-015-001/2562
(LAPRA) 		3401004000NRG24Z141220231474852 14/12/2023 URMILA DEVI 3401004WL088580 URMILA DEVI 00688 FINO0009002 162 162 Processed 15/12/2023 S80719393 Urmila Devi FINO PAYMENTS BANK LTD(608001)
105 KHELARI JH-01-004-015-001/2563
(LAPRA) 		3401004000NRG24Z141220231474853 14/12/2023 UGDEV PRASAD 3401004WL088580 UGDEV PRASAD 00688 FINO0009002 162 162 Processed 15/12/2023 S80719393 Ugdev Prasad FINO PAYMENTS BANK LTD(608001)
106 KHELARI JH-01-004-015-001/2564
(LAPRA) 		3401004000NRG24Z141220231474854 14/12/2023 NIRASHO DEVI 3401004WL088580 NIRASHO DEVI 00688 FINO0009002 162 162 Processed 15/12/2023 S80719393 Nirasho Devi FINO PAYMENTS BANK LTD(608001)
107 KHELARI JH-01-004-015-001/2565
(LAPRA) 		3401004000NRG24Z141220231474855 14/12/2023 MANGRDYAL LOHRA 3401004WL088580 MANGRDYAL LOHRA 00688 FINO0009002 162 162 Processed 15/12/2023 S80719393 Mangrdyal Lohra FINO PAYMENTS BANK LTD(608001)
108 KHELARI JH-01-004-015-001/2566
(LAPRA) 		3401004000NRG24Z141220231474856 14/12/2023 MANJU DEVI 3401004WL088580 MANJU DEVI 00688 FINO0009002 162 162 Processed 15/12/2023 S80719393 Manju Devi FINO PAYMENTS BANK LTD(608001)
109 KHELARI JH-01-004-015-001/2567
(LAPRA) 		3401004000NRG24Z141220231474857 14/12/2023 SALONI KUMARI 3401004WL088580 SALONI KUMARI 00688 FINO0009002 162 162 Processed 15/12/2023 S80719393 Saloni Kumari FINO PAYMENTS BANK LTD(608001)
110 KHELARI JH-01-004-015-001/2568
(LAPRA) 		3401004000NRG24Z141220231474858 14/12/2023 SURAJ KUMAR 3401004WL088580 SURAJ KUMAR 00688 FINO0009002 162 162 Processed 15/12/2023 S80719393 Suraj Kumar FINO PAYMENTS BANK LTD(608001)
111 KHELARI JH-01-004-015-001/2569
(LAPRA) 		3401004000NRG24Z141220231474859 14/12/2023 SUCHITRA DEVI 3401004WL088580 SUCHITRA DEVI 00688 FINO0009002 162 162 Processed 15/12/2023 S80719393 Suchitra Devi FINO PAYMENTS BANK LTD(608001)
112 KHELARI JH-01-004-015-001/2570
(LAPRA) 		3401004000NRG24Z141220231474860 14/12/2023 DOLI KUMARI 3401004WL088580 DOLI KUMARI 00688 FINO0009002 162 162 Processed 15/12/2023 S80719393 Doli Kumari FINO PAYMENTS BANK LTD(608001)
113 KHELARI JH-01-004-015-001/2571
(LAPRA) 		3401004000NRG24Z141220231474861 14/12/2023 DIMPAL KUMARI 3401004WL088580 DIMPAL KUMARI 00688 FINO0009002 162 162 Processed 15/12/2023 S80719393 Dimpal Kumari FINO PAYMENTS BANK LTD(608001)
114 KHELARI JH-01-004-015-001/2573
(LAPRA) 		3401004000NRG24Z141220231474862 14/12/2023 SANTOSH SAHU 3401004WL088580 SANTOSH SAHU 00688 FINO0009002 162 162 Processed 15/12/2023 S80719393 Santosh Sahu FINO PAYMENTS BANK LTD(608001)
115 KHELARI JH-01-004-015-001/2574
(LAPRA) 		3401004000NRG24Z141220231474863 14/12/2023 PUJA KUMARI 3401004WL088580 PUJA KUMARI 00688 FINO0009002 162 162 Processed 15/12/2023 S80719393 Puja Kumari FINO PAYMENTS BANK LTD(608001)
116 KHELARI JH-01-004-015-001/2576
(LAPRA) 		3401004000NRG24Z141220231474980 14/12/2023 TANU KUMARI 3401004WL088589 TANU KUMARI 00688 FINO0009002 162 162 Processed 15/12/2023 S80719393 Tanu Kumari FINO PAYMENTS BANK LTD(608001)
117 KHELARI JH-01-004-015-001/2577
(LAPRA) 		3401004000NRG24Z141220231474981 14/12/2023 SABITA KUMARI 3401004WL088589 SABITA KUMARI 00688 FINO0009002 162 162 Processed 15/12/2023 S80719393 Sabita Kumari FINO PAYMENTS BANK LTD(608001)
118 KHELARI JH-01-004-015-001/2578
(LAPRA) 		3401004000NRG24Z141220231474982 14/12/2023 PUSHPA KUMARI 3401004WL088589 PUSHPA KUMARI 00688 FINO0009002 162 162 Processed 15/12/2023 S80719393 Pushpa Kumari FINO PAYMENTS BANK LTD(608001)
119 KHELARI JH-01-004-015-001/2599
(LAPRA) 		3401004000NRG24Z141220231474983 14/12/2023 ANCHAL KUMARI 3401004WL088589 ANCHAL KUMARI 00688 FINO0009002 162 162 Processed 15/12/2023 S80719393 Anchal Kumari FINO PAYMENTS BANK LTD(608001)
120 KHELARI JH-01-004-015-001/2601
(LAPRA) 		3401004000NRG24Z141220231474984 14/12/2023 SARITA DEVI 3401004WL088589 SARITA DEVI 00688 FINO0009002 162 162 Processed 15/12/2023 S80719393 Sarita Devi FINO PAYMENTS BANK LTD(608001)
121 KHELARI JH-01-004-015-001/2603
(LAPRA) 		3401004000NRG24Z141220231474985 14/12/2023 GUDIYA DEVI 3401004WL088589 GUDIYA DEVI 00688 FINO0009002 162 162 Processed 15/12/2023 S80719393 Gudyi Devi FINO PAYMENTS BANK LTD(608001)
122 KHELARI JH-01-004-015-001/2604
(LAPRA) 		3401004000NRG24Z141220231474986 14/12/2023 LALITA DEVI 3401004WL088589 LALITA DEVI 00688 FINO0009002 162 162 Processed 15/12/2023 S80719393 Lalita Devi FINO PAYMENTS BANK LTD(608001)
123 KHELARI JH-01-004-015-001/2606
(LAPRA) 		3401004000NRG24Z141220231474987 14/12/2023 RESHMI DEVI 3401004WL088589 RESHMI DEVI 00688 FINO0009002 162 162 Processed 15/12/2023 S80719393 Reshmi Devi FINO PAYMENTS BANK LTD(608001)
124 KHELARI JH-01-004-015-001/2607
(LAPRA) 		3401004000NRG24Z141220231474988 14/12/2023 SITA DEVI 3401004WL088589 SITA DEVI 00688 FINO0009002 162 162 Processed 15/12/2023 S80719393 Sita Devi FINO PAYMENTS BANK LTD(608001)
125 KHELARI JH-01-004-015-001/2608
(LAPRA) 		3401004000NRG24Z141220231474989 14/12/2023 MUSKAN DEVI 3401004WL088589 MUSKAN DEVI 00688 FINO0009002 162 162 Processed 15/12/2023 S80719393 Muskan Devi FINO PAYMENTS BANK LTD(608001)
126 KHELARI JH-01-004-015-001/2610
(LAPRA) 		3401004000NRG24Z141220231474990 14/12/2023 SAMPATI DEVI 3401004WL088589 SAMPATI DEVI 00688 FINO0009002 162 162 Processed 15/12/2023 S80719393 Sampati Devi FINO PAYMENTS BANK LTD(608001)
127 KHELARI JH-01-004-015-001/2611
(LAPRA) 		3401004000NRG24Z141220231474991 14/12/2023 SANJU KUMARI 3401004WL088589 SANJU KUMARI 00688 FINO0009002 162 162 Processed 15/12/2023 S80719393 Sanju Kumari FINO PAYMENTS BANK LTD(608001)
128 KHELARI JH-01-004-015-001/2613
(LAPRA) 		3401004000NRG24Z141220231474992 14/12/2023 GOUTAM KUMAR 3401004WL088589 GOUTAM KUMAR 00688 FINO0009002 162 162 Processed 15/12/2023 S80719393 Goutam Kumar FINO PAYMENTS BANK LTD(608001)
129 KHELARI JH-01-004-015-001/2614
(LAPRA) 		3401004000NRG24Z141220231474993 14/12/2023 RAJESH PRASAD 3401004WL088589 RAJESH PRASAD 00688 FINO0009002 162 162 Processed 15/12/2023 S80719393 RAJESH PRASAD INDIAN OVERSEAS BANK(508541)
130 KHELARI JH-01-004-015-001/2615
(LAPRA) 		3401004000NRG24Z141220231474994 14/12/2023 VIJAY GANJHU 3401004WL088589 VIJAY GANJHU 00688 FINO0009002 162 162 Processed 15/12/2023 S80719393 Vijay Ganjhu FINO PAYMENTS BANK LTD(608001)
131 KHELARI JH-01-004-015-001/2617
(LAPRA) 		3401004000NRG24Z141220231474995 14/12/2023 PUNITA KUMARI 3401004WL088589 PUNITA KUMARI 00688 FINO0009002 162 162 Processed 15/12/2023 S80719393 Punita Kumari FINO PAYMENTS BANK LTD(608001)
132 KHELARI JH-01-004-015-001/2632
(LAPRA) 		3401004000NRG24Z141220231474996 14/12/2023 RAMKISHUN ORAON 3401004WL088589 RAMKISHUN ORAON 00688 FINO0009002 162 162 Processed 15/12/2023 S80719393 Ram Kisun Oraon FINO PAYMENTS BANK LTD(608001)
133 KHELARI JH-01-004-015-001/2633
(LAPRA) 		3401004000NRG24Z141220231474997 14/12/2023 SUNITA DEVI 3401004WL088589 SUNITA DEVI 00688 FINO0009002 162 162 Processed 15/12/2023 S80719393 Sunita Devi FINO PAYMENTS BANK LTD(608001)
134 KHELARI JH-01-004-015-001/611
(LAPRA) 		3401004000NRG24Z141220231475000 14/12/2023 PRADEEP GANJHU 3401004WL088589 PRADEEP GANJHU 00688 FINO0009002 162 162 Processed 15/12/2023 S80719393 Pradeep Kumar Ganjhu FINO PAYMENTS BANK LTD(608001)
135 KHELARI JH-01-004-015-001/715
(LAPRA) 		3401004000NRG24Z141220231474721 14/12/2023 SON KUNWAR MUNDA 3401004WL088578 SON KUNWAR MUNDA 00688 FINO0009002 162 162 Processed 15/12/2023 S80719393 Son Kunvar Kanwar FINO PAYMENTS BANK LTD(608001)
136 KHELARI JH-01-004-015-001/783
(LAPRA) 		3401004000NRG24Z141220231474722 14/12/2023 SUSHILA DEVI 3401004WL088578 SUSHILA DEVI 00688 FINO0009002 162 162 Processed 15/12/2023 S80719393 Sushila Bai Maheshwari FINO PAYMENTS BANK LTD(608001)
137 KHELARI JH-01-004-015-001/892
(LAPRA) 		3401004000NRG24Z141220231474723 14/12/2023 SONLAL GANJHU 3401004WL088578 SONLAL GANJHU 00688 FINO0009002 162 162 Processed 15/12/2023 S80719393 Sonlal Kanwar FINO PAYMENTS BANK LTD(608001)
138 KHELARI JH-01-004-015-001/893
(LAPRA) 		3401004000NRG24Z141220231474724 14/12/2023 RAVI KUMAR SAHU 3401004WL088578 RAVI KUMAR SAHU 00688 FINO0009002 162 162 Processed 15/12/2023 S80719393 Ravi Kumar Sahu FINO PAYMENTS BANK LTD(608001)
139 KHELARI JH-01-004-015-001/914
(LAPRA) 		3401004000NRG24Z141220231474725 14/12/2023 LATA SAHU 3401004WL088578 LATA SAHU 00688 FINO0009002 162 162 Processed 15/12/2023 S80719393 Lata Bai Sahu FINO PAYMENTS BANK LTD(608001)
140 KHELARI JH-01-004-015-001/915
(LAPRA) 		3401004000NRG24Z141220231474726 14/12/2023 SARJU RAM SAHU 3401004WL088578 SARJU RAM SAHU 00688 FINO0009002 162 162 Processed 15/12/2023 S80719393 Sarju Ram Sahu FINO PAYMENTS BANK LTD(608001)
141 KHELARI JH-01-004-015-001/916
(LAPRA) 		3401004000NRG24Z141220231474727 14/12/2023 SUMAN SAHU 3401004WL088578 SUMAN SAHU 00688 FINO0009002 162 162 Processed 15/12/2023 S80719393 Suman Bai Nirala FINO PAYMENTS BANK LTD(608001)
142 KHELARI JH-01-004-015-001/917
(LAPRA) 		3401004000NRG24Z141220231474728 14/12/2023 LAXMI DEVI 3401004WL088578 LAXMI DEVI 00688 FINO0009002 162 162 Processed 15/12/2023 S80719393 Laxmi Nirala FINO PAYMENTS BANK LTD(608001)
143 KHELARI JH-01-004-015-001/918
(LAPRA) 		3401004000NRG24Z141220231474729 14/12/2023 PRAKASH SAHU 3401004WL088578 PRAKASH SAHU 00688 FINO0009002 162 162 Processed 15/12/2023 S80719393 Prakash Singh Nirala FINO PAYMENTS BANK LTD(608001)
144 KHELARI JH-01-004-015-001/919
(LAPRA) 		3401004000NRG24Z141220231474730 14/12/2023 SAHEBLAL SAHU 3401004WL088578 SAHEBLAL SAHU 00688 FINO0009002 162 162 Processed 15/12/2023 S80719393 Saheb Lal Sahu FINO PAYMENTS BANK LTD(608001)
145 KHELARI JH-01-004-015-001/920
(LAPRA) 		3401004000NRG24Z141220231474731 14/12/2023 MONISHA SAHU 3401004WL088578 MONISHA SAHU 00688 FINO0009002 162 162 Processed 15/12/2023 S80719393 Monisha Sahu FINO PAYMENTS BANK LTD(608001)
146 KHELARI JH-01-004-015-001/921
(LAPRA) 		3401004000NRG24Z141220231474732 14/12/2023 SAVITRI SAHU 3401004WL088578 SAVITRI SAHU 00688 FINO0009002 162 162 Processed 15/12/2023 S80719393 Savitri Bai Sahu FINO PAYMENTS BANK LTD(608001)
147 KHELARI JH-01-004-015-001/922
(LAPRA) 		3401004000NRG24Z141220231474733 14/12/2023 KHILAVAN SAHU 3401004WL088578 KHILAVAN SAHU 00688 FINO0009002 162 162 Processed 15/12/2023 S80719393 Khilavan Sahu FINO PAYMENTS BANK LTD(608001)
148 KHELARI JH-01-004-015-001/923
(LAPRA) 		3401004000NRG24Z141220231474734 14/12/2023 JEERJODHAN KUMAR 3401004WL088578 JEERJODHAN KUMAR 00688 FINO0009002 162 162 Processed 15/12/2023 S80719393 Jeerjodhan Kumar Gond FINO PAYMENTS BANK LTD(608001)
149 KHELARI JH-01-004-015-001/925
(LAPRA) 		3401004000NRG24Z141220231474735 14/12/2023 RAMLAL KUMAR 3401004WL088578 RAMLAL KUMAR 00688 FINO0009002 162 162 Processed 15/12/2023 S80719393 Ram Lal Gond FINO PAYMENTS BANK LTD(608001)
150 KHELARI JH-01-004-015-001/926
(LAPRA) 		3401004000NRG24Z141220231474736 14/12/2023 RAJNI DEVI 3401004WL088578 RAJNI DEVI 00688 FINO0009002 162 162 Processed 15/12/2023 S80719393 Rajni Kanwar FINO PAYMENTS BANK LTD(608001)
151 KHELARI JH-01-004-015-001/927
(LAPRA) 		3401004000NRG24Z141220231474737 14/12/2023 NIRA GANJHU 3401004WL088578 NIRA GANJHU 00688 FINO0009002 162 162 Processed 15/12/2023 S80719393 Nira Bai Kanvar FINO PAYMENTS BANK LTD(608001)
152 KHELARI JH-01-004-015-001/928
(LAPRA) 		3401004000NRG24Z141220231474738 14/12/2023 DHARAMLAL MUNDA 3401004WL088578 DHARAMLAL MUNDA 00688 FINO0009002 162 162 Processed 15/12/2023 S80719393 Dharamlal Kanwar FINO PAYMENTS BANK LTD(608001)
153 KHELARI JH-01-004-015-001/936
(LAPRA) 		3401004000NRG24Z141220231474740 14/12/2023 JHAM LAL 3401004WL088578 JHAM LAL 00688 FINO0009002 162 162 Processed 15/12/2023 S80719393 Jham Lal FINO PAYMENTS BANK LTD(608001)
154 KHELARI JH-01-004-015-001/938
(LAPRA) 		3401004000NRG24Z141220231474741 14/12/2023 DEVANAND NIRALA 3401004WL088578 DEVANAND NIRALA 00688 FINO0009002 162 162 Processed 15/12/2023 S80719393 Devanand Nirala FINO PAYMENTS BANK LTD(608001)
155 KHELARI JH-01-004-015-001/940
(LAPRA) 		3401004000NRG24Z141220231474742 14/12/2023 KANHIYALAL GANJHU 3401004WL088578 KANHIYALAL GANJHU 00688 FINO0009002 162 162 Processed 15/12/2023 S80719393 Kanhaiya Nirala FINO PAYMENTS BANK LTD(608001)
156 KHELARI JH-01-004-015-001/941
(LAPRA) 		3401004000NRG24Z141220231474743 14/12/2023 DEVENDRA MUNDA 3401004WL088578 DEVENDRA MUNDA 00688 FINO0009002 162 162 Processed 15/12/2023 S80719393 Devendra Kumar Nirala FINO PAYMENTS BANK LTD(608001)
157 KHELARI JH-01-004-015-001/942
(LAPRA) 		3401004000NRG24Z141220231474744 14/12/2023 SALIK GANJHU 3401004WL088578 SALIK GANJHU 00688 FINO0009002 162 162 Processed 15/12/2023 S80719393 Salik Ram Kanvar FINO PAYMENTS BANK LTD(608001)
158 KHELARI JH-01-004-015-001/945
(LAPRA) 		3401004000NRG24Z141220231474745 14/12/2023 SANTOSHI KUMARI 3401004WL088578 SANTOSHI KUMARI 00688 FINO0009002 162 162 Processed 15/12/2023 S80719393 Santoshi Kanwar FINO PAYMENTS BANK LTD(608001)
159 KHELARI JH-01-004-015-001/948
(LAPRA) 		3401004000NRG24Z141220231474746 14/12/2023 SUKEKHA MUNDA 3401004WL088578 SUKEKHA MUNDA 00688 FINO0009002 162 162 Processed 15/12/2023 S80719393 Surekha Bai Kurre FINO PAYMENTS BANK LTD(608001)
160 KHELARI JH-01-004-015-001/950
(LAPRA) 		3401004000NRG24Z141220231474747 14/12/2023 DEVNARAYAN GANJHU 3401004WL088578 DEVNARAYAN GANJHU 00688 FINO0009002 162 162 Processed 15/12/2023 S80719393 Devnarayan Kurre FINO PAYMENTS BANK LTD(608001)
161 KHELARI JH-01-004-015-001/966
(LAPRA) 		3401004000NRG24Z141220231474748 14/12/2023 ISHA DEVI 3401004WL088578 ISHA DEVI 00688 FINO0009002 162 162 Processed 15/12/2023 S80719393 Isha Bai Yadav FINO PAYMENTS BANK LTD(608001)
162 KHELARI JH-01-004-015-001/967
(LAPRA) 		3401004000NRG24Z141220231474749 14/12/2023 KAVITA KUMARI 3401004WL088578 KAVITA KUMARI 00688 FINO0009002 162 162 Processed 15/12/2023 S80719393 Kavita Kumari Yadaw FINO PAYMENTS BANK LTD(608001)
163 KHELARI JH-01-004-015-001/968
(LAPRA) 		3401004000NRG24Z141220231474750 14/12/2023 RAMSHILA DEVI 3401004WL088578 RAMSHILA DEVI 00688 FINO0009002 162 162 Processed 15/12/2023 S80719393 Ramshila Yadav FINO PAYMENTS BANK LTD(608001)
164 KHELARI JH-01-004-015-001/970
(LAPRA) 		3401004000NRG24Z141220231474751 14/12/2023 SOMARA GANJHU 3401004WL088578 SOMARA GANJHU 00688 FINO0009002 162 162 Processed 15/12/2023 S80719393 Somara Ganjhu FINO PAYMENTS BANK LTD(608001)
165 KHELARI JH-01-004-015-001/971
(LAPRA) 		3401004000NRG24Z141220231474752 14/12/2023 VIKASH GANJHU 3401004WL088578 VIKASH GANJHU 00688 FINO0009002 162 162 Processed 15/12/2023 S80719393 Vikash Ganjhu FINO PAYMENTS BANK LTD(608001)
166 KHELARI JH-01-004-015-002/1306
(LAPRA) 		3401004000NRG24Z141220231475007 14/12/2023 BABLU ORAON 3401004WL088589 BABLU ORAON 00688 FINO0009002 162 162 Processed 15/12/2023 S80719393 Bablu Oraon FINO PAYMENTS BANK LTD(608001)
SubTotal 22680 22680
167 KHELARI JH-01-004-015-001/1004
(LAPRA) 		3401004000NRG24Z141220231474583 14/12/2023 SUNIL KUMAR RAM 3401004WL088576 SUNIL KUMAR RAM 00695 SBIN0RRVCGB 162 162 Processed 15/12/2023 S80719393 Mr. SUNIL KUMAR RAM VANANCHAL GRAMIN BANK(607210)
168 KHELARI JH-01-004-015-001/1127
(LAPRA) 		3401004000NRG24Z141220231474825 14/12/2023 PRITY DEVI 3401004WL088580 PRITY DEVI 00695 SBIN0RRVCGB 162 162 Processed 15/12/2023 S80719393 Mrs. PRITY DEVI VANANCHAL GRAMIN BANK(607210)
169 KHELARI JH-01-004-015-001/1189
(LAPRA) 		3401004000NRG24Z141220231474969 14/12/2023 SULENDRA BHUYAN 3401004WL088589 SULENDRA BHUYAN 00695 SBIN0RRVCGB 162 162 Processed 15/12/2023 S80719393 Sulendra Bhuyan FINO PAYMENTS BANK LTD(608001)
170 KHELARI JH-01-004-015-001/1191
(LAPRA) 		3401004000NRG24Z141220231474970 14/12/2023 MINA DEVI 3401004WL088589 MINA DEVI 00695 SBIN0RRVCGB 162 162 Processed 15/12/2023 S80719393 Mina Devi FINO PAYMENTS BANK LTD(608001)
171 KHELARI JH-01-004-015-001/1208
(LAPRA) 		3401004000NRG24Z141220231474584 14/12/2023 TAHIR ANSARI 3401004WL088576 TAHIR ANSARI 00695 SBIN0RRVCGB 162 162 Processed 15/12/2023 S80719393 Mr. TAHIR ANSARI VANANCHAL GRAMIN BANK(607210)
172 KHELARI JH-01-004-015-001/1222
(LAPRA) 		3401004000NRG24Z141220231474585 14/12/2023 RUPNATH GANJHU 3401004WL088576 RUPNATH GANJHU 00695 SBIN0RRVCGB 162 162 Processed 15/12/2023 S80719393 Mr. RUPNATH GANJHU VANANCHAL GRAMIN BANK(607210)
173 KHELARI JH-01-004-015-001/1228
(LAPRA) 		3401004000NRG24Z141220231474586 14/12/2023 AMAR GANJHU 3401004WL088576 AMAR GANJHU 00695 SBIN0RRVCGB 162 162 Processed 15/12/2023 S80719393 Mr. AMAR GANJHU VANANCHAL GRAMIN BANK(607210)
174 KHELARI JH-01-004-015-001/1445
(LAPRA) 		3401004000NRG24Z141220231474587 14/12/2023 PAWAN KUMAR BHAGAT 3401004WL088576 PAWAN KUMAR BHAGAT 00695 SBIN0RRVCGB 162 162 Processed 15/12/2023 S80719393 PAWAN KUMAR BHAGAT BANK OF INDIA(508505)
175 KHELARI JH-01-004-015-001/15
(LAPRA) 		3401004000NRG24Z141220231474588 14/12/2023 BANDHAN GANJHU 3401004WL088576 BANDHAN GANJHU 00695 SBIN0RRVCGB 162 162 Processed 15/12/2023 S80719393 Mr. BANDHAN GANJHU VANANCHAL GRAMIN BANK(607210)
176 KHELARI JH-01-004-015-001/1569
(LAPRA) 		3401004000NRG24Z141220231474971 14/12/2023 KHUSHBOO DEVI 3401004WL088589 KHUSHBOO DEVI 00695 SBIN0RRVCGB 162 162 Processed 15/12/2023 S80719393 Mrs. KHUSHBOO DEVI VANANCHAL GRAMIN BANK(607210)
177 KHELARI JH-01-004-015-001/1729
(LAPRA) 		3401004000NRG24Z141220231474972 14/12/2023 Paras Nath Sahu 3401004WL088589 Paras Nath Sahu 00695 SBIN0RRVCGB 162 162 Processed 15/12/2023 S80719393 Paras Nath Sahu FINO PAYMENTS BANK LTD(608001)
178 KHELARI JH-01-004-015-001/1951
(LAPRA) 		3401004000NRG24Z141220231474830 14/12/2023 SUNIL BHUIYAN 3401004WL088580 SUNIL BHUIYAN 00695 SBIN0RRVCGB 162 162 Processed 15/12/2023 S80719393 Sunil Bhuyan FINO PAYMENTS BANK LTD(608001)
179 KHELARI JH-01-004-015-001/2049
(LAPRA) 		3401004000NRG24Z141220231474831 14/12/2023 TUPAN GANJHU 3401004WL088580 TUPAN GANJHU 00695 SBIN0RRVCGB 162 162 Processed 15/12/2023 S80719393 Tupan Ganjhu FINO PAYMENTS BANK LTD(608001)
180 KHELARI JH-01-004-015-001/2050
(LAPRA) 		3401004000NRG24Z141220231474832 14/12/2023 SARITA DEVI 3401004WL088580 SARITA DEVI 00695 SBIN0RRVCGB 162 162 Processed 15/12/2023 S80719393 Sarita Devi FINO PAYMENTS BANK LTD(608001)
181 KHELARI JH-01-004-015-001/2078
(LAPRA) 		3401004000NRG24Z141220231474833 14/12/2023 VARSHA KUMARI 3401004WL088580 VARSHA KUMARI 00695 SBIN0RRVCGB 162 162 Processed 15/12/2023 S80719393 VARSHA KUMARI VANANCHAL GRAMIN BANK(607210)
182 KHELARI JH-01-004-015-001/2203
(LAPRA) 		3401004000NRG24Z141220231474976 14/12/2023 Prity kumari 3401004WL088589 Prity kumari 00695 SBIN0RRVCGB 162 162 Processed 15/12/2023 S80719393 Prity Kumari FINO PAYMENTS BANK LTD(608001)
183 KHELARI JH-01-004-015-001/444
(LAPRA) 		3401004000NRG24Z141220231474999 14/12/2023 ANITA DEVI 3401004WL088589 ANITA DEVI 00695 SBIN0RRVCGB 162 162 Processed 15/12/2023 S80719393 Mrs. ANITA DEVI VANANCHAL GRAMIN BANK(607210)
184 KHELARI JH-01-004-015-001/634
(LAPRA) 		3401004000NRG24Z141220231475001 14/12/2023 SHUBHAM PRASAD SAHU 3401004WL088589 SHUBHAM PRASAD SAHU 00695 SBIN0RRVCGB 162 162 Processed 15/12/2023 S80719393 Mr. SHUBHAM PRASAD SAHU VANANCHAL GRAMIN BANK(607210)
185 KHELARI JH-01-004-015-001/636
(LAPRA) 		3401004000NRG24Z141220231475002 14/12/2023 MANOJ KUMAR 3401004WL088589 MANOJ KUMAR 00695 SBIN0RRVCGB 162 162 Processed 15/12/2023 S80719393 Mr. MANOJ KUMAR VANANCHAL GRAMIN BANK(607210)
186 KHELARI JH-01-004-015-001/642
(LAPRA) 		3401004000NRG24Z141220231475004 14/12/2023 ANAND KUMAR 3401004WL088589 ANAND KUMAR 00695 SBIN0RRVCGB 162 162 Processed 15/12/2023 S80719393 ANAND KUMAR BANK OF INDIA(508505)
187 KHELARI JH-01-004-015-001/647
(LAPRA) 		3401004000NRG24Z141220231475005 14/12/2023 SHILA DEVI 3401004WL088589 SHILA DEVI 00695 SBIN0RRVCGB 162 162 Processed 15/12/2023 S80719393 Mrs. SHILA DEVI VANANCHAL GRAMIN BANK(607210)
188 KHELARI JH-01-004-015-001/653
(LAPRA) 		3401004000NRG24Z141220231474590 14/12/2023 PANKAJ BHAGAT 3401004WL088576 PANKAJ BHAGAT 00695 SBIN0RRVCGB 162 162 Processed 15/12/2023 S80719393 PANKAJ BHAGAT BANK OF INDIA(508505)
189 KHELARI JH-01-004-015-001/655
(LAPRA) 		3401004000NRG24Z141220231474591 14/12/2023 SUKHLAL MUNDA 3401004WL088576 SUKHLAL MUNDA 00695 SBIN0RRVCGB 162 162 Processed 15/12/2023 S80719393 Mr. SUKHLAL MUNDA VANANCHAL GRAMIN BANK(607210)
190 KHELARI JH-01-004-015-001/932
(LAPRA) 		3401004000NRG24Z141220231474739 14/12/2023 JAMMULAL BHUIYA 3401004WL088578 JAMMULAL BHUIYA 00695 SBIN0RRVCGB 162 162 Processed 15/12/2023 S80719393 JAMMU LAL S/O SHIV LAL PUNJAB NATIONAL BANK(508568)
191 KHELARI JH-01-004-015-004/1606
(LAPRA) 		3401004000NRG24Z141220231474563 14/12/2023 RAYMUNI DEVI 3401004WL088575 RAYMUNI DEVI 00695 SBIN0RRVCGB 162 162 Processed 15/12/2023 S80719393 Mrs. RAYMUNI DEVI VANANCHAL GRAMIN BANK(607210)
192 KHELARI JH-01-004-015-004/1607
(LAPRA) 		3401004000NRG24Z141220231474564 14/12/2023 GAYATRI DEVI 3401004WL088575 GAYATRI DEVI 00695 SBIN0RRVCGB 162 162 Processed 15/12/2023 S80719393 Mrs. GAYATRI DEVI VANANCHAL GRAMIN BANK(607210)
193 KHELARI JH-01-004-015-004/288
(LAPRA) 		3401004000NRG24Z141220231474570 14/12/2023 NARESH GANJHU 3401004WL088575 NARESH GANJHU 00695 SBIN0RRVCGB 162 162 Processed 15/12/2023 S80719393 NARESH GANJHU BANK OF INDIA(508505)
194 KHELARI JH-01-004-015-004/307
(LAPRA) 		3401004000NRG24Z141220231474571 14/12/2023 SAVITRI DEVI 3401004WL088575 SAVITRI DEVI 00695 SBIN0RRVCGB 162 162 Processed 15/12/2023 S80719393 Mrs. SABITRI DEVI VANANCHAL GRAMIN BANK(607210)
195 KHELARI JH-01-004-022-001/1314
(TUMANG) 		3401004000NRG24Z141220231474864 14/12/2023 Rukmani Devi 3401004WL088580 Rukmani Devi 00695 SBIN0RRVCGB 162 162 Processed 15/12/2023 S80719393 Rukmani Devi FINO PAYMENTS BANK LTD(608001)
SubTotal 4698 4698
Total 31455 31455

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BURMU JH3401004015_141223APB_FTO_820821 BANK OF INDIA BKID0004912 KHELARI 2376
2 BURMU JH3401004015_141223APB_FTO_820821 BANK OF INDIA BKID0005905 MANDER 162
3 BURMU JH3401004015_141223APB_FTO_820821 Central Bank Of India CBIN0283072 KANKE ROAD RANCHI 162
4 BURMU JH3401004015_141223APB_FTO_820821 HDFC Bank HDFC0002834 SAHEED CHOWK, RANCHI 162
5 BURMU JH3401004015_141223APB_FTO_820821 JHARKHAND GRAMIN BANK BKID0JHARGB Lapra 891
6 BURMU JH3401004015_141223APB_FTO_820821 Punjab National Bank PUNB0975900 Khalari 324
7 BURMU JH3401004015_141223APB_FTO_820821 Fino Payments Bank Ltd FINO0009002 FPBRO_CPC 22680
8 BURMU JH3401004015_141223APB_FTO_820821 Jharkhand Rajya Gramin Bank SBIN0RRVCGB LAPRA 4698

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