Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 02:17:58 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KHELARI Panchayat : LAPRA
Fto No. : JH3401004015_150523APB_FTO_125606
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-01-004-015-001/1714
(LAPRA) 		3401004000NRG24150520230208888 15/05/2023 MD. ISHRAT 3401004WL011171 MD. ISHRAT 00048 BKID0004912 1368 1368 Processed 19/05/2023 1691989590 MD. ISRAT PUNJAB NATIONAL BANK(508568)
2 KHELARI JH-01-004-015-001/1716
(LAPRA) 		3401004000NRG24150520230208889 15/05/2023 BASANT KUMAR SAW 3401004WL011171 BASANT KUMAR SAW 00048 BKID0004912 1368 1368 Processed 19/05/2023 1691989589 BASANT KUMAR SAW BANK OF INDIA(508505)
3 KHELARI JH-01-004-015-001/1717
(LAPRA) 		3401004000NRG24150520230208890 15/05/2023 TAPESH GOSAI 3401004WL011171 TAPESH GOSAI 00048 BKID0004912 1368 1368 Processed 19/05/2023 1691989597 Mr. TAPESH GOSAI & SUMITRA DEVI . VANANCHAL GRAMIN BANK(607210)
4 KHELARI JH-01-004-015-001/1761
(LAPRA) 		3401004000NRG24150520230208712 15/05/2023 AGRAJ MUNDA 3401004WL011169 AGRAJ MUNDA 00048 BKID0004912 1368 1368 Processed 19/05/2023 1691989609 Mr. ANGARAJ MUNDA VANANCHAL GRAMIN BANK(607210)
5 KHELARI JH-01-004-015-001/1821
(LAPRA) 		3401004000NRG24150520230209178 15/05/2023 RAMNARESH PRASAD SAHU 3401004WL011179 RAMNARESH PRASAD SAHU 00048 BKID0004912 1368 1368 Processed 19/05/2023 1691989612 Mr. RAM NARESH PRASAD SAHU . VANANCHAL GRAMIN BANK(607210)
6 KHELARI JH-01-004-015-001/2532
(LAPRA) 		3401004000NRG24150520230208463 15/05/2023 RAJESH KUMAR MUNDA 3401004WL011162 RAJESH KUMAR MUNDA 00048 BKID0004912 1368 1368 Processed 19/05/2023 1691989593 Rajesh Kumar Sahu FINO PAYMENTS BANK LTD(608001)
7 KHELARI JH-01-004-015-001/403
(LAPRA) 		3401004000NRG24150520230209202 15/05/2023 SAVITRI DEVI 3401004WL011179 SAVITRI DEVI 00048 BKID0004912 1368 1368 Processed 19/05/2023 1691989613 Mr. SAVITRI DEVI VANANCHAL GRAMIN BANK(607210)
8 KHELARI JH-01-004-015-001/436
(LAPRA) 		3401004000NRG24150520230209203 15/05/2023 REKHA DEVI 3401004WL011179 REKHA DEVI 00048 BKID0004912 1368 1368 Processed 19/05/2023 1691989592 REKHA DEVI BANK OF INDIA(508505)
9 KHELARI JH-01-004-015-001/438
(LAPRA) 		3401004000NRG24150520230209204 15/05/2023 VIMLA DEVI 3401004WL011179 VIMLA DEVI 00048 BKID0004912 1368 1368 Processed 19/05/2023 1691989610 Mr. VIMLA DEVI VANANCHAL GRAMIN BANK(607210)
10 KHELARI JH-01-004-015-001/440
(LAPRA) 		3401004000NRG24150520230209206 15/05/2023 RADHA DEVI 3401004WL011179 RADHA DEVI 00048 BKID0004912 1368 1368 Processed 19/05/2023 1691989611 Mrs. RADHA DEVI VANANCHAL GRAMIN BANK(607210)
11 KHELARI JH-01-004-015-002/2525
(LAPRA) 		3401004000NRG24150520230209040 15/05/2023 BINESH KUMAR 3401004WL011174 BINESH KUMAR 00048 BKID0004912 1368 1368 Processed 19/05/2023 1691989594 BINESH KUMAR BANK OF INDIA(508505)
12 KHELARI JH-01-004-015-004/1451
(LAPRA) 		3401004000NRG24150520230208731 15/05/2023 KAILASH MUNDA 3401004WL011169 KAILASH MUNDA 00048 BKID0004912 1368 1368 Processed 19/05/2023 1691989596 KAILAS MUNDA BANK OF INDIA(508505)
13 KHELARI JH-01-004-015-004/155
(LAPRA) 		3401004000NRG24150520230208787 15/05/2023 GANESH LOHRA 3401004WL011170 GANESH LOHRA 00048 BKID0004912 1368 1368 Processed 19/05/2023 1691989599 GANESH LOHRA IDBI BANK(607095)
14 KHELARI JH-01-004-015-004/1568
(LAPRA) 		3401004000NRG24150520230208896 15/05/2023 TIMRA MAUNDA 3401004WL011171 TIMRA MAUNDA 00048 BKID0004912 1368 1368 Processed 19/05/2023 1691989603 TIMRA MUNDA BANK OF INDIA(508505)
15 KHELARI JH-01-004-015-004/1602
(LAPRA) 		3401004000NRG24150520230208790 15/05/2023 RAVINDRA GANJHU 3401004WL011170 RAVINDRA GANJHU 00048 BKID0004912 1368 1368 Processed 19/05/2023 1691989602 RAVINDRA GANJHU BANK OF INDIA(508505)
16 KHELARI JH-01-004-015-004/1624
(LAPRA) 		3401004000NRG24150520230208732 15/05/2023 BIRAJ DEVI 3401004WL011169 BIRAJ DEVI 00048 BKID0004912 1368 1368 Processed 19/05/2023 1691989606 Mrs. BIRAJ DEVI VANANCHAL GRAMIN BANK(607210)
17 KHELARI JH-01-004-015-004/1715
(LAPRA) 		3401004000NRG24150520230208733 15/05/2023 LALITA DEVI 3401004WL011169 LALITA DEVI 00048 BKID0004912 1368 1368 Processed 19/05/2023 1691989595 LALITA DEVI BANK OF INDIA(508505)
18 KHELARI JH-01-004-015-004/1722
(LAPRA) 		3401004000NRG24150520230208793 15/05/2023 RUDAN DEVI 3401004WL011170 RUDAN DEVI 00048 BKID0004912 1368 1368 Processed 19/05/2023 1691989607 RUDAN DEVI BANK OF INDIA(508505)
19 KHELARI JH-01-004-015-004/1750
(LAPRA) 		3401004000NRG24150520230208794 15/05/2023 DEWANTI DEVI 3401004WL011170 DEWANTI DEVI 00048 BKID0004912 1368 1368 Processed 19/05/2023 1691989608 DEWANTI DEVI BANK OF INDIA(508505)
20 KHELARI JH-01-004-015-004/272
(LAPRA) 		3401004000NRG24150520230208907 15/05/2023 NARESH MAHTO 3401004WL011171 NARESH MAHTO 00048 BKID0004912 1368 1368 Processed 19/05/2023 1691989600 NARESH MAHTO BANK OF INDIA(508505)
21 KHELARI JH-01-004-015-004/2729
(LAPRA) 		3401004000NRG24150520230208908 15/05/2023 Nisha Kumari 3401004WL011171 Nisha Kumari 00048 BKID0004912 1368 1368 Processed 19/05/2023 1691989601 NISHA KUMARI INDUSIND BANK(607189)
22 KHELARI JH-01-004-015-004/280
(LAPRA) 		3401004000NRG24150520230208796 15/05/2023 RAMCHARAN MUNDA 3401004WL011170 RAMCHARAN MUNDA 00048 BKID0004912 1368 1368 Processed 19/05/2023 1691989598 RAMCHARAN MUNDA BANK OF INDIA(508505)
23 KHELARI JH-01-004-015-004/70
(LAPRA) 		3401004000NRG24150520230208801 15/05/2023 SURESH LOHAR 3401004WL011170 SURESH LOHAR 00048 BKID0004912 1368 1368 Processed 19/05/2023 1691989591 SURESH LOHAR BANK OF INDIA(508505)
24 KHELARI JH-01-004-015-004/71
(LAPRA) 		3401004000NRG24150520230208802 15/05/2023 DHARMA GANJHU 3401004WL011170 DHARMA GANJHU 00048 BKID0004912 1368 1368 Processed 19/05/2023 1691989604 DHARMA GANJHU BANK OF INDIA(508505)
25 KHELARI JH-01-004-015-004/73
(LAPRA) 		3401004000NRG24150520230208912 15/05/2023 RAMDEO LOHAR 3401004WL011171 RAMDEO LOHAR 00048 BKID0004912 1368 1368 Processed 19/05/2023 1691989605 RAMDEV LOHRA BANK OF INDIA(508505)
SubTotal 34200 34200
26 KHELARI JH-01-004-015-001/1733
(LAPRA) 		3401004000NRG24150520230208710 15/05/2023 ANITA DEVI 3401004WL011169 ANITA DEVI 00197 BKID0JHARGB 1368 1368 Processed 19/05/2023 1691989625 Mrs. ANITA DEVI VANANCHAL GRAMIN BANK(607210)
27 KHELARI JH-01-004-015-001/330
(LAPRA) 		3401004000NRG24150520230208724 15/05/2023 BALRAM PRASAD SAHU 3401004WL011169 BALRAM PRASAD SAHU 00197 BKID0JHARGB 1368 1368 Processed 19/05/2023 1691989623 Mr. BALRAM PRASAD SAHU VANANCHAL GRAMIN BANK(607210)
28 KHELARI JH-01-004-015-001/583
(LAPRA) 		3401004000NRG24150520230208638 15/05/2023 SOMARI DEVI 3401004WL011166 SOMARI DEVI 00197 BKID0JHARGB 1368 1368 Processed 19/05/2023 1691989622 SOMARI DEVI MUNDA BANK OF INDIA(508505)
29 KHELARI JH-01-004-015-001/701
(LAPRA) 		3401004000NRG24150520230208729 15/05/2023 SANJAY KUMAR 3401004WL011169 SANJAY KUMAR 00197 BKID0JHARGB 1368 1368 Processed 19/05/2023 1691989624 Mr. SANJAY KUMAR VANANCHAL GRAMIN BANK(607210)
30 KHELARI JH-01-004-015-001/708
(LAPRA) 		3401004000NRG24150520230208640 15/05/2023 BABN RAM 3401004WL011166 BABN RAM 00197 BKID0JHARGB 1368 1368 Processed 19/05/2023 1691989630 Mr. BABAN RAM VANANCHAL GRAMIN BANK(607210)
31 KHELARI JH-01-004-015-002/1692
(LAPRA) 		3401004000NRG24150520230209032 15/05/2023 Foto Devi 3401004WL011174 Foto Devi 00197 BKID0JHARGB 1368 1368 Processed 19/05/2023 1691989628 Mrs. FOTO DEVI VANANCHAL GRAMIN BANK(607210)
32 KHELARI JH-01-004-015-004/1380
(LAPRA) 		3401004000NRG24150520230208894 15/05/2023 SANTOSH KUMAR DUBEY 3401004WL011171 SANTOSH KUMAR DUBEY 00197 BKID0JHARGB 1368 1368 Processed 19/05/2023 1691989626 Mr. SANTOSH KUMAR DUBEY VANANCHAL GRAMIN BANK(607210)
33 KHELARI JH-01-004-015-004/1567
(LAPRA) 		3401004000NRG24150520230208895 15/05/2023 RAJESHWRA MAUNDA 3401004WL011171 RAJESHWRA MAUNDA 00197 BKID0JHARGB 1368 1368 Processed 19/05/2023 1691989629 RAJESHWAR MUNDA BANK OF INDIA(508505)
34 KHELARI JH-01-004-015-004/1754
(LAPRA) 		3401004000NRG24150520230208897 15/05/2023 MADAN LOHRA 3401004WL011171 MADAN LOHRA 00197 BKID0JHARGB 1368 1368 Processed 19/05/2023 1691989627 Mr. MADAN LOHRA VANANCHAL GRAMIN BANK(607210)
SubTotal 12312 12312
35 KHELARI JH-01-004-015-004/1601
(LAPRA) 		3401004000NRG24150520230208789 15/05/2023 MAHAVIR MUNDA 3401004WL011170 MAHAVIR MUNDA 00354 PUNB0975900 1368 1368 Processed 19/05/2023 1691989620 MAHAVIR MUNDA PUNJAB NATIONAL BANK(508568)
36 KHELARI JH-01-004-015-004/1763
(LAPRA) 		3401004000NRG24150520230208898 15/05/2023 ANITA DEVI 3401004WL011171 ANITA DEVI 00354 PUNB0975900 1368 1368 Processed 19/05/2023 1691989621 ANITA DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 2736 2736
37 KHELARI JH-01-004-015-001/454
(LAPRA) 		3401004000NRG24150520230209210 15/05/2023 KAUSHIYA DEVI 3401004WL011179 KAUSHIYA DEVI 00415 SBIN0004501 1368 1368 Processed 19/05/2023 1691989588 MRS KAUSHLAYA DEVI STATE BANK OF INDIA(508548)
SubTotal 1368 1368
38 KHELARI JH-01-004-015-001/2219
(LAPRA) 		3401004000NRG24150520230208105 15/05/2023 RUNA DEVI 3401004WL011159 RUNA DEVI 00688 FINO0009002 1368 1368 Processed 19/05/2023 1691989641 Runa Devi FINO PAYMENTS BANK LTD(608001)
39 KHELARI JH-01-004-015-001/2221
(LAPRA) 		3401004000NRG24150520230208106 15/05/2023 RAJMOHAN LOHRA 3401004WL011159 RAJMOHAN LOHRA 00688 FINO0009002 1368 1368 Processed 19/05/2023 1691989642 Rajmohan Lohra FINO PAYMENTS BANK LTD(608001)
40 KHELARI JH-01-004-015-001/2222
(LAPRA) 		3401004000NRG24150520230208107 15/05/2023 RAJKUMAR MUNDA 3401004WL011159 RAJKUMAR MUNDA 00688 FINO0009002 1368 1368 Processed 19/05/2023 1691989643 Rajkumar Munda FINO PAYMENTS BANK LTD(608001)
41 KHELARI JH-01-004-015-001/2223
(LAPRA) 		3401004000NRG24150520230208108 15/05/2023 TETARI DEVI 3401004WL011159 TETARI DEVI 00688 FINO0009002 1368 1368 Processed 19/05/2023 1691989644 Tetari Devi FINO PAYMENTS BANK LTD(608001)
42 KHELARI JH-01-004-015-001/2224
(LAPRA) 		3401004000NRG24150520230208109 15/05/2023 ASHOK MUNDA 3401004WL011159 ASHOK MUNDA 00688 FINO0009002 1368 1368 Processed 19/05/2023 1691989645 Ashok Munda FINO PAYMENTS BANK LTD(608001)
43 KHELARI JH-01-004-015-001/2225
(LAPRA) 		3401004000NRG24150520230208110 15/05/2023 KIRAN DEVI 3401004WL011159 KIRAN DEVI 00688 FINO0009002 1368 1368 Processed 19/05/2023 1691989646 Kiran Devi FINO PAYMENTS BANK LTD(608001)
44 KHELARI JH-01-004-015-001/2226
(LAPRA) 		3401004000NRG24150520230209183 15/05/2023 ARATI KUMARI 3401004WL011179 ARATI KUMARI 00688 FINO0009002 1368 1368 Processed 19/05/2023 1691989647 Arati Kumari FINO PAYMENTS BANK LTD(608001)
45 KHELARI JH-01-004-015-001/2228
(LAPRA) 		3401004000NRG24150520230209184 15/05/2023 REKHA DEVI 3401004WL011179 REKHA DEVI 00688 FINO0009002 1368 1368 Processed 19/05/2023 1691989648 Rekha Devi FINO PAYMENTS BANK LTD(608001)
46 KHELARI JH-01-004-015-001/2229
(LAPRA) 		3401004000NRG24150520230209185 15/05/2023 SULEKHA DEVI 3401004WL011179 SULEKHA DEVI 00688 FINO0009002 1368 1368 Processed 19/05/2023 1691989649 Sulekha Devi FINO PAYMENTS BANK LTD(608001)
47 KHELARI JH-01-004-015-001/2230
(LAPRA) 		3401004000NRG24150520230209186 15/05/2023 KARIMAN MUNDA 3401004WL011179 KARIMAN MUNDA 00688 FINO0009002 1368 1368 Processed 19/05/2023 1691989650 Kariman Munda FINO PAYMENTS BANK LTD(608001)
48 KHELARI JH-01-004-015-001/2231
(LAPRA) 		3401004000NRG24150520230209187 15/05/2023 SAKANTI DEVI 3401004WL011179 SAKANTI DEVI 00688 FINO0009002 1368 1368 Processed 19/05/2023 1691989631 Sakanti Devi FINO PAYMENTS BANK LTD(608001)
49 KHELARI JH-01-004-015-001/2232
(LAPRA) 		3401004000NRG24150520230209188 15/05/2023 MULENDRA MUNDA 3401004WL011179 MULENDRA MUNDA 00688 FINO0009002 1368 1368 Processed 19/05/2023 1691989651 Mulendra Munda FINO PAYMENTS BANK LTD(608001)
50 KHELARI JH-01-004-015-001/2233
(LAPRA) 		3401004000NRG24150520230209189 15/05/2023 JHANO DEVI 3401004WL011179 JHANO DEVI 00688 FINO0009002 1368 1368 Processed 19/05/2023 1691989654 Jhano Devi FINO PAYMENTS BANK LTD(608001)
51 KHELARI JH-01-004-015-001/2234
(LAPRA) 		3401004000NRG24150520230209190 15/05/2023 MANITA DEVI 3401004WL011179 MANITA DEVI 00688 FINO0009002 1368 1368 Processed 19/05/2023 1691989632 Manita Devi FINO PAYMENTS BANK LTD(608001)
52 KHELARI JH-01-004-015-001/2235
(LAPRA) 		3401004000NRG24150520230209191 15/05/2023 POKALI DEVI 3401004WL011179 POKALI DEVI 00688 FINO0009002 1368 1368 Processed 19/05/2023 1691989652 Pokali Devi FINO PAYMENTS BANK LTD(608001)
53 KHELARI JH-01-004-015-001/2236
(LAPRA) 		3401004000NRG24150520230209192 15/05/2023 RAJU MUNDA 3401004WL011179 RAJU MUNDA 00688 FINO0009002 1368 1368 Processed 19/05/2023 1691989707 Raju Munda FINO PAYMENTS BANK LTD(608001)
54 KHELARI JH-01-004-015-001/2237
(LAPRA) 		3401004000NRG24150520230209193 15/05/2023 SULENDRA MUNDA 3401004WL011179 SULENDRA MUNDA 00688 FINO0009002 1368 1368 Processed 19/05/2023 1691989653 Sulendra Munda FINO PAYMENTS BANK LTD(608001)
55 KHELARI JH-01-004-015-001/2238
(LAPRA) 		3401004000NRG24150520230209194 15/05/2023 RAJMUNIYA DEVI 3401004WL011179 RAJMUNIYA DEVI 00688 FINO0009002 1368 1368 Processed 19/05/2023 1691989633 Rajmuniya Devi FINO PAYMENTS BANK LTD(608001)
56 KHELARI JH-01-004-015-001/2239
(LAPRA) 		3401004000NRG24150520230209195 15/05/2023 FULAVA DEVI 3401004WL011179 FULAVA DEVI 00688 FINO0009002 1368 1368 Processed 19/05/2023 1691989706 Fulava Devi FINO PAYMENTS BANK LTD(608001)
57 KHELARI JH-01-004-015-001/2240
(LAPRA) 		3401004000NRG24150520230209196 15/05/2023 DINESH MUNDA 3401004WL011179 DINESH MUNDA 00688 FINO0009002 1368 1368 Processed 19/05/2023 1691989705 Dinesh Munda FINO PAYMENTS BANK LTD(608001)
58 KHELARI JH-01-004-015-001/2241
(LAPRA) 		3401004000NRG24150520230209197 15/05/2023 SINOD MUNDA 3401004WL011179 SINOD MUNDA 00688 FINO0009002 1368 1368 Processed 19/05/2023 1691989714 Sinod Munda FINO PAYMENTS BANK LTD(608001)
59 KHELARI JH-01-004-015-001/2242
(LAPRA) 		3401004000NRG24150520230209198 15/05/2023 BAIJU MUNDA 3401004WL011179 BAIJU MUNDA 00688 FINO0009002 1368 1368 Processed 19/05/2023 1691989713 Baiju Munda FINO PAYMENTS BANK LTD(608001)
60 KHELARI JH-01-004-015-001/2243
(LAPRA) 		3401004000NRG24150520230209199 15/05/2023 MANOJ MUNDA 3401004WL011179 MANOJ MUNDA 00688 FINO0009002 1368 1368 Processed 19/05/2023 1691989712 Manoj Munda FINO PAYMENTS BANK LTD(608001)
61 KHELARI JH-01-004-015-001/2244
(LAPRA) 		3401004000NRG24150520230209200 15/05/2023 TEJAN MUNDA 3401004WL011179 TEJAN MUNDA 00688 FINO0009002 1368 1368 Processed 19/05/2023 1691989711 Tejan Munda FINO PAYMENTS BANK LTD(608001)
62 KHELARI JH-01-004-015-001/2245
(LAPRA) 		3401004000NRG24150520230209253 15/05/2023 ANUPAMA DEVI 3401004WL011181 ANUPAMA DEVI 00688 FINO0009002 1368 1368 Processed 19/05/2023 1691989710 Anupama Devi FINO PAYMENTS BANK LTD(608001)
63 KHELARI JH-01-004-015-001/2246
(LAPRA) 		3401004000NRG24150520230209254 15/05/2023 BIRENDRA TANA BHAGAT 3401004WL011181 BIRENDRA TANA BHAGAT 00688 FINO0009002 1368 1368 Processed 19/05/2023 1691989709 Birendra Tana Bhagat FINO PAYMENTS BANK LTD(608001)
64 KHELARI JH-01-004-015-001/2247
(LAPRA) 		3401004000NRG24150520230209255 15/05/2023 VIJAY ORAON 3401004WL011181 VIJAY ORAON 00688 FINO0009002 1368 1368 Processed 19/05/2023 1691989708 Vijay Oraon FINO PAYMENTS BANK LTD(608001)
65 KHELARI JH-01-004-015-001/2248
(LAPRA) 		3401004000NRG24150520230209256 15/05/2023 LALITA DEVI 3401004WL011181 LALITA DEVI 00688 FINO0009002 1368 1368 Processed 19/05/2023 1691989764 Lalita Devi FINO PAYMENTS BANK LTD(608001)
66 KHELARI JH-01-004-015-001/2249
(LAPRA) 		3401004000NRG24150520230209257 15/05/2023 GOVINDA ORAON 3401004WL011181 GOVINDA ORAON 00688 FINO0009002 1368 1368 Processed 19/05/2023 1691989763 Govinda Oraon FINO PAYMENTS BANK LTD(608001)
67 KHELARI JH-01-004-015-001/2250
(LAPRA) 		3401004000NRG24150520230209258 15/05/2023 SARITA DEVI 3401004WL011181 SARITA DEVI 00688 FINO0009002 1368 1368 Processed 19/05/2023 1691989762 Sarita Devi FINO PAYMENTS BANK LTD(608001)
68 KHELARI JH-01-004-015-001/2251
(LAPRA) 		3401004000NRG24150520230209259 15/05/2023 JHUNIYA DEVI 3401004WL011181 JHUNIYA DEVI 00688 FINO0009002 1368 1368 Processed 19/05/2023 1691989761 Jhuniya Devi FINO PAYMENTS BANK LTD(608001)
69 KHELARI JH-01-004-015-001/2252
(LAPRA) 		3401004000NRG24150520230209260 15/05/2023 BIRA TANA BHAGAT 3401004WL011181 BIRA TANA BHAGAT 00688 FINO0009002 1368 1368 Processed 19/05/2023 1691989760 Bira Tana Bhagat FINO PAYMENTS BANK LTD(608001)
70 KHELARI JH-01-004-015-001/2253
(LAPRA) 		3401004000NRG24150520230209261 15/05/2023 SUSHMA DEVI 3401004WL011181 SUSHMA DEVI 00688 FINO0009002 1368 1368 Processed 19/05/2023 1691989759 Sushma Devi FINO PAYMENTS BANK LTD(608001)
71 KHELARI JH-01-004-015-001/2254
(LAPRA) 		3401004000NRG24150520230209262 15/05/2023 PARWATI DEVI 3401004WL011181 PARWATI DEVI 00688 FINO0009002 1368 1368 Processed 19/05/2023 1691989758 Parwati Devi FINO PAYMENTS BANK LTD(608001)
72 KHELARI JH-01-004-015-001/2255
(LAPRA) 		3401004000NRG24150520230209263 15/05/2023 ANITA DEVI 3401004WL011181 ANITA DEVI 00688 FINO0009002 1368 1368 Processed 19/05/2023 1691989757 Anita Devi FINO PAYMENTS BANK LTD(608001)
73 KHELARI JH-01-004-015-001/2257
(LAPRA) 		3401004000NRG24150520230209017 15/05/2023 JITENDRA GANJHU 3401004WL011174 JITENDRA GANJHU 00688 FINO0009002 1368 1368 Processed 19/05/2023 1691989720 Jitendra Ganjhu FINO PAYMENTS BANK LTD(608001)
74 KHELARI JH-01-004-015-001/2260
(LAPRA) 		3401004000NRG24150520230208111 15/05/2023 MUNIYA DEVI 3401004WL011159 MUNIYA DEVI 00688 FINO0009002 1368 1368 Processed 19/05/2023 1691989721 MRS MUNIYA DEVI STATE BANK OF INDIA(508548)
75 KHELARI JH-01-004-015-001/2261
(LAPRA) 		3401004000NRG24150520230209018 15/05/2023 SANDEEP GANJHU 3401004WL011174 SANDEEP GANJHU 00688 FINO0009002 1368 1368 Processed 19/05/2023 1691989722 Sandeep Ganjhu FINO PAYMENTS BANK LTD(608001)
76 KHELARI JH-01-004-015-001/2262
(LAPRA) 		3401004000NRG24150520230208112 15/05/2023 RANIYA DEVI 3401004WL011159 RANIYA DEVI 00688 FINO0009002 1368 1368 Processed 19/05/2023 1691989723 Raniya Devi FINO PAYMENTS BANK LTD(608001)
77 KHELARI JH-01-004-015-001/2263
(LAPRA) 		3401004000NRG24150520230208113 15/05/2023 RABITA KUMARI 3401004WL011159 RABITA KUMARI 00688 FINO0009002 1368 1368 Processed 19/05/2023 1691989724 Rabita Kumari FINO PAYMENTS BANK LTD(608001)
78 KHELARI JH-01-004-015-001/2264
(LAPRA) 		3401004000NRG24150520230208114 15/05/2023 BALMATI DEVI 3401004WL011159 BALMATI DEVI 00688 FINO0009002 1368 1368 Processed 19/05/2023 1691989725 Balmati Devi FINO PAYMENTS BANK LTD(608001)
79 KHELARI JH-01-004-015-001/2265
(LAPRA) 		3401004000NRG24150520230208115 15/05/2023 PURNI DEVI 3401004WL011159 PURNI DEVI 00688 FINO0009002 1368 1368 Processed 19/05/2023 1691989726 Purni Devi FINO PAYMENTS BANK LTD(608001)
80 KHELARI JH-01-004-015-001/2266
(LAPRA) 		3401004000NRG24150520230209078 15/05/2023 ANKIT GANJHU 3401004WL011176 ANKIT GANJHU 00688 FINO0009002 1368 1368 Processed 19/05/2023 1691989727 Ankit Ganjhu FINO PAYMENTS BANK LTD(608001)
81 KHELARI JH-01-004-015-001/2267
(LAPRA) 		3401004000NRG24150520230208116 15/05/2023 GANDURA GANJHU 3401004WL011159 GANDURA GANJHU 00688 FINO0009002 1368 1368 Processed 19/05/2023 1691989728 Gandura Ganjhu FINO PAYMENTS BANK LTD(608001)
82 KHELARI JH-01-004-015-001/2270
(LAPRA) 		3401004000NRG24150520230208117 15/05/2023 CHARAN GANJHU 3401004WL011159 CHARAN GANJHU 00688 FINO0009002 1368 1368 Processed 19/05/2023 1691989730 Charan Ganjhu FINO PAYMENTS BANK LTD(608001)
83 KHELARI JH-01-004-015-001/2272
(LAPRA) 		3401004000NRG24150520230208118 15/05/2023 SAMPATI DEVI 3401004WL011159 SAMPATI DEVI 00688 FINO0009002 1368 1368 Processed 19/05/2023 1691989729 Sampati Devi FINO PAYMENTS BANK LTD(608001)
84 KHELARI JH-01-004-015-001/2273
(LAPRA) 		3401004000NRG24150520230208119 15/05/2023 LALMUNI DEVI 3401004WL011159 LALMUNI DEVI 00688 FINO0009002 1368 1368 Processed 19/05/2023 1691989731 Lalmuni Devi FINO PAYMENTS BANK LTD(608001)
85 KHELARI JH-01-004-015-001/2275
(LAPRA) 		3401004000NRG24150520230208120 15/05/2023 VIMAL KUMAR 3401004WL011159 VIMAL KUMAR 00688 FINO0009002 1368 1368 Processed 19/05/2023 1691989733 Vimal Kumar FINO PAYMENTS BANK LTD(608001)
86 KHELARI JH-01-004-015-001/2276
(LAPRA) 		3401004000NRG24150520230208121 15/05/2023 SARITA DEVI 3401004WL011159 SARITA DEVI 00688 FINO0009002 1368 1368 Processed 19/05/2023 1691989734 Sarita Devi FINO PAYMENTS BANK LTD(608001)
87 KHELARI JH-01-004-015-001/2277
(LAPRA) 		3401004000NRG24150520230208122 15/05/2023 MUKHDEV GANJHU 3401004WL011159 MUKHDEV GANJHU 00688 FINO0009002 1368 1368 Processed 19/05/2023 1691989735 MUKHDEV GANJHU SO MANGRA GANJHU UNION BANK OF INDIA(508500)
88 KHELARI JH-01-004-015-001/2278
(LAPRA) 		3401004000NRG24150520230208123 15/05/2023 KITU GANJHU 3401004WL011159 KITU GANJHU 00688 FINO0009002 1368 1368 Processed 19/05/2023 1691989736 Kitu Ganjhu FINO PAYMENTS BANK LTD(608001)
89 KHELARI JH-01-004-015-001/2279
(LAPRA) 		3401004000NRG24150520230208124 15/05/2023 DINESH GANJHU 3401004WL011159 DINESH GANJHU 00688 FINO0009002 1368 1368 Processed 19/05/2023 1691989732 Dinesh Ganjhu FINO PAYMENTS BANK LTD(608001)
90 KHELARI JH-01-004-015-001/2280
(LAPRA) 		3401004000NRG24150520230208125 15/05/2023 MUNWA DEVI 3401004WL011159 MUNWA DEVI 00688 FINO0009002 1368 1368 Processed 19/05/2023 1691989737 Munwa Devi FINO PAYMENTS BANK LTD(608001)
91 KHELARI JH-01-004-015-001/2281
(LAPRA) 		3401004000NRG24150520230208126 15/05/2023 SAHJIVAN GANJHU 3401004WL011159 SAHJIVAN GANJHU 00688 FINO0009002 1368 1368 Processed 19/05/2023 1691989738 Sahjivan Ganjhu FINO PAYMENTS BANK LTD(608001)
92 KHELARI JH-01-004-015-001/2282
(LAPRA) 		3401004000NRG24150520230208127 15/05/2023 SITAMUNI DEVI 3401004WL011159 SITAMUNI DEVI 00688 FINO0009002 1368 1368 Processed 19/05/2023 1691989739 Sitamuni Devi FINO PAYMENTS BANK LTD(608001)
93 KHELARI JH-01-004-015-001/2283
(LAPRA) 		3401004000NRG24150520230208128 15/05/2023 BALO DEVI 3401004WL011159 BALO DEVI 00688 FINO0009002 1368 1368 Processed 19/05/2023 1691989740 Balo Devi FINO PAYMENTS BANK LTD(608001)
94 KHELARI JH-01-004-015-001/2285
(LAPRA) 		3401004000NRG24150520230208129 15/05/2023 KARU GANJHU 3401004WL011159 KARU GANJHU 00688 FINO0009002 1368 1368 Processed 19/05/2023 1691989741 Karu Ganjhu FINO PAYMENTS BANK LTD(608001)
95 KHELARI JH-01-004-015-001/2286
(LAPRA) 		3401004000NRG24150520230208130 15/05/2023 BASDEV GANJHU 3401004WL011159 BASDEV GANJHU 00688 FINO0009002 1368 1368 Processed 19/05/2023 1691989742 Basdev Ganjhu FINO PAYMENTS BANK LTD(608001)
96 KHELARI JH-01-004-015-001/2287
(LAPRA) 		3401004000NRG24150520230208131 15/05/2023 HARKHU GANJHU 3401004WL011159 HARKHU GANJHU 00688 FINO0009002 1368 1368 Processed 19/05/2023 1691989750 MR HARKHU GANJHU STATE BANK OF INDIA(508548)
97 KHELARI JH-01-004-015-001/2288
(LAPRA) 		3401004000NRG24150520230208132 15/05/2023 RUBI DEVI 3401004WL011159 RUBI DEVI 00688 FINO0009002 1368 1368 Processed 19/05/2023 1691989743 Rubi Devi FINO PAYMENTS BANK LTD(608001)
98 KHELARI JH-01-004-015-001/2289
(LAPRA) 		3401004000NRG24150520230208133 15/05/2023 TETRI DEVI 3401004WL011159 TETRI DEVI 00688 FINO0009002 1368 1368 Processed 19/05/2023 1691989744 Tetri Devi FINO PAYMENTS BANK LTD(608001)
99 KHELARI JH-01-004-015-001/2291
(LAPRA) 		3401004000NRG24150520230208134 15/05/2023 PUSHPA DEVI 3401004WL011159 PUSHPA DEVI 00688 FINO0009002 1368 1368 Processed 19/05/2023 1691989745 Pushpa Devi FINO PAYMENTS BANK LTD(608001)
100 KHELARI JH-01-004-015-001/2292
(LAPRA) 		3401004000NRG24150520230208135 15/05/2023 LALITA DEVI 3401004WL011159 LALITA DEVI 00688 FINO0009002 1368 1368 Processed 19/05/2023 1691989746 Lalita Devi FINO PAYMENTS BANK LTD(608001)
101 KHELARI JH-01-004-015-001/2293
(LAPRA) 		3401004000NRG24150520230208136 15/05/2023 KHAINTI KUMARI 3401004WL011159 KHAINTI KUMARI 00688 FINO0009002 1368 1368 Processed 19/05/2023 1691989748 Khainti Kumari FINO PAYMENTS BANK LTD(608001)
102 KHELARI JH-01-004-015-001/2294
(LAPRA) 		3401004000NRG24150520230208137 15/05/2023 KULDEEP KUMAR BHOGATA 3401004WL011159 KULDEEP KUMAR BHOGATA 00688 FINO0009002 1368 1368 Processed 19/05/2023 1691989749 Kuldeep Kumar Bhogata FINO PAYMENTS BANK LTD(608001)
103 KHELARI JH-01-004-015-001/2295
(LAPRA) 		3401004000NRG24150520230208138 15/05/2023 SULENDER GANJHU 3401004WL011159 SULENDER GANJHU 00688 FINO0009002 1368 1368 Processed 19/05/2023 1691989747 Sulender Ganjhu FINO PAYMENTS BANK LTD(608001)
104 KHELARI JH-01-004-015-001/2296
(LAPRA) 		3401004000NRG24150520230208139 15/05/2023 CHALITAR GANJHU 3401004WL011159 CHALITAR GANJHU 00688 FINO0009002 1368 1368 Processed 19/05/2023 1691989678 Chalitar Ganjhu FINO PAYMENTS BANK LTD(608001)
105 KHELARI JH-01-004-015-001/2297
(LAPRA) 		3401004000NRG24150520230209019 15/05/2023 ANITA DEVI 3401004WL011174 ANITA DEVI 00688 FINO0009002 1368 1368 Processed 19/05/2023 1691989675 Anita Yadav FINO PAYMENTS BANK LTD(608001)
106 KHELARI JH-01-004-015-001/2302
(LAPRA) 		3401004000NRG24150520230208140 15/05/2023 GHISAL DEVI 3401004WL011159 GHISAL DEVI 00688 FINO0009002 1368 1368 Processed 19/05/2023 1691989469 Ghisal Bai Bareth FINO PAYMENTS BANK LTD(608001)
107 KHELARI JH-01-004-015-001/2303
(LAPRA) 		3401004000NRG24150520230209264 15/05/2023 HARISHANKAR 3401004WL011181 HARISHANKAR 00688 FINO0009002 1368 1368 Processed 19/05/2023 1691989470 Harishankar Kanwar FINO PAYMENTS BANK LTD(608001)
108 KHELARI JH-01-004-015-001/2306
(LAPRA) 		3401004000NRG24150520230209079 15/05/2023 RAKESH KUMAR 3401004WL011176 RAKESH KUMAR 00688 FINO0009002 1368 1368 Processed 19/05/2023 1691989471 Rakesh Kumar Bareth FINO PAYMENTS BANK LTD(608001)
109 KHELARI JH-01-004-015-001/2307
(LAPRA) 		3401004000NRG24150520230209080 15/05/2023 SUKHI RAM 3401004WL011176 SUKHI RAM 00688 FINO0009002 1368 1368 Processed 19/05/2023 1691989472 Saukhi Lal Sidar FINO PAYMENTS BANK LTD(608001)
110 KHELARI JH-01-004-015-001/2308
(LAPRA) 		3401004000NRG24150520230209081 15/05/2023 SUMITRA DEVI 3401004WL011176 SUMITRA DEVI 00688 FINO0009002 1368 1368 Processed 19/05/2023 1691989473 Sumitra Bai Sidar FINO PAYMENTS BANK LTD(608001)
111 KHELARI JH-01-004-015-001/2309
(LAPRA) 		3401004000NRG24150520230209082 15/05/2023 SANTOSH KUMAR 3401004WL011176 SANTOSH KUMAR 00688 FINO0009002 1368 1368 Processed 19/05/2023 1691989474 Santosh Kumar Yadav FINO PAYMENTS BANK LTD(608001)
112 KHELARI JH-01-004-015-001/2310
(LAPRA) 		3401004000NRG24150520230209083 15/05/2023 UMESHI DEVI 3401004WL011176 UMESHI DEVI 00688 FINO0009002 1368 1368 Processed 19/05/2023 1691989475 Umesh Mati Yadav FINO PAYMENTS BANK LTD(608001)
113 KHELARI JH-01-004-015-001/2311
(LAPRA) 		3401004000NRG24150520230209084 15/05/2023 RAJU MUNDA 3401004WL011176 RAJU MUNDA 00688 FINO0009002 1368 1368 Processed 19/05/2023 1691989477 Raju Yadav FINO PAYMENTS BANK LTD(608001)
114 KHELARI JH-01-004-015-001/2312
(LAPRA) 		3401004000NRG24150520230209085 15/05/2023 JAMUNAI DEVI 3401004WL011176 JAMUNAI DEVI 00688 FINO0009002 1368 1368 Processed 19/05/2023 1691989479 Jamuna Bai Yadav FINO PAYMENTS BANK LTD(608001)
115 KHELARI JH-01-004-015-001/2313
(LAPRA) 		3401004000NRG24150520230209086 15/05/2023 SHRI KUMAR 3401004WL011176 SHRI KUMAR 00688 FINO0009002 1368 1368 Processed 19/05/2023 1691989480 Shrikumar Yadav FINO PAYMENTS BANK LTD(608001)
116 KHELARI JH-01-004-015-001/2314
(LAPRA) 		3401004000NRG24150520230209467 15/05/2023 JYOTI DEI 3401004WL011191 JYOTI DEI 00688 FINO0009002 1368 1368 Processed 19/05/2023 1691989483 Jyoti Yadav FINO PAYMENTS BANK LTD(608001)
117 KHELARI JH-01-004-015-001/2315
(LAPRA) 		3401004000NRG24150520230209468 15/05/2023 JAWAHAR MUNDA 3401004WL011191 JAWAHAR MUNDA 00688 FINO0009002 1368 1368 Processed 19/05/2023 1691989484 Jawahar Lal Yadav FINO PAYMENTS BANK LTD(608001)
118 KHELARI JH-01-004-015-001/2316
(LAPRA) 		3401004000NRG24150520230209469 15/05/2023 SAVITA DEVI 3401004WL011191 SAVITA DEVI 00688 FINO0009002 1368 1368 Processed 19/05/2023 1691989485 Savita Bai Bareth FINO PAYMENTS BANK LTD(608001)
119 KHELARI JH-01-004-015-001/2317
(LAPRA) 		3401004000NRG24150520230209470 15/05/2023 GITESHWARI KUMARI 3401004WL011191 GITESHWARI KUMARI 00688 FINO0009002 1368 1368 Processed 19/05/2023 1691989487 Giteshwari Kumari Bareth FINO PAYMENTS BANK LTD(608001)
120 KHELARI JH-01-004-015-001/2318
(LAPRA) 		3401004000NRG24150520230209471 15/05/2023 GANESH GANJHU 3401004WL011191 GANESH GANJHU 00688 FINO0009002 1368 1368 Processed 19/05/2023 1691989488 Ganesh Ram Bareth FINO PAYMENTS BANK LTD(608001)
121 KHELARI JH-01-004-015-001/2320
(LAPRA) 		3401004000NRG24150520230209472 15/05/2023 BHAGI MUNDA 3401004WL011191 BHAGI MUNDA 00688 FINO0009002 1368 1368 Processed 19/05/2023 1691989489 Bhagwandin Bareth FINO PAYMENTS BANK LTD(608001)
122 KHELARI JH-01-004-015-001/2344
(LAPRA) 		3401004000NRG24150520230209473 15/05/2023 FIRTIN DEVI 3401004WL011191 FIRTIN DEVI 00688 FINO0009002 1368 1368 Processed 19/05/2023 1691989777 Firtin Bai Kenwat FINO PAYMENTS BANK LTD(608001)
123 KHELARI JH-01-004-015-001/2355
(LAPRA) 		3401004000NRG24150520230208446 15/05/2023 UDAY KUMAR 3401004WL011162 UDAY KUMAR 00688 FINO0009002 1368 1368 Processed 19/05/2023 1691989778 Uday Shankar Vishvkarma FINO PAYMENTS BANK LTD(608001)
124 KHELARI JH-01-004-015-001/2356
(LAPRA) 		3401004000NRG24150520230208447 15/05/2023 SACHIN KUMAR 3401004WL011162 SACHIN KUMAR 00688 FINO0009002 1368 1368 Processed 19/05/2023 1691989779 Sachin Gond FINO PAYMENTS BANK LTD(608001)
125 KHELARI JH-01-004-015-001/2357
(LAPRA) 		3401004000NRG24150520230208448 15/05/2023 DHANI KUMAR 3401004WL011162 DHANI KUMAR 00688 FINO0009002 1368 1368 Processed 19/05/2023 1691989780 Dhan Singh Gond FINO PAYMENTS BANK LTD(608001)
126 KHELARI JH-01-004-015-001/2358
(LAPRA) 		3401004000NRG24150520230208449 15/05/2023 SHAN DEVI 3401004WL011162 SHAN DEVI 00688 FINO0009002 1368 1368 Processed 19/05/2023 1691989486 Shan Bai Gond FINO PAYMENTS BANK LTD(608001)
127 KHELARI JH-01-004-015-001/2359
(LAPRA) 		3401004000NRG24150520230208450 15/05/2023 PURNIMA KUMARI 3401004WL011162 PURNIMA KUMARI 00688 FINO0009002 1368 1368 Processed 19/05/2023 1691989481 Purnima Kumari Gond FINO PAYMENTS BANK LTD(608001)
128 KHELARI JH-01-004-015-001/2362
(LAPRA) 		3401004000NRG24150520230208141 15/05/2023 SUKRA ORAON 3401004WL011159 SUKRA ORAON 00688 FINO0009002 1368 1368 Processed 19/05/2023 1691989718 Sukra Oraon FINO PAYMENTS BANK LTD(608001)
129 KHELARI JH-01-004-015-001/2363
(LAPRA) 		3401004000NRG24150520230208142 15/05/2023 ANNAD LOHRA 3401004WL011159 ANNAD LOHRA 00688 FINO0009002 1368 1368 Processed 19/05/2023 1691989719 Annad Lohra FINO PAYMENTS BANK LTD(608001)
130 KHELARI JH-01-004-015-001/2364
(LAPRA) 		3401004000NRG24150520230209087 15/05/2023 JAGADEESH GANJHU 3401004WL011176 JAGADEESH GANJHU 00688 FINO0009002 1368 1368 Processed 19/05/2023 1691989704 Jagadeesh Prasad Patle FINO PAYMENTS BANK LTD(608001)
131 KHELARI JH-01-004-015-001/2370
(LAPRA) 		3401004000NRG24150520230208451 15/05/2023 DHANAI GANJHU 3401004WL011162 DHANAI GANJHU 00688 FINO0009002 1368 1368 Processed 19/05/2023 1691989478 Dhana Ram FINO PAYMENTS BANK LTD(608001)
132 KHELARI JH-01-004-015-001/2371
(LAPRA) 		3401004000NRG24150520230208452 15/05/2023 GOPAL KUMAR 3401004WL011162 GOPAL KUMAR 00688 FINO0009002 1368 1368 Processed 19/05/2023 1691989476 Gopal Kumar Kanwar FINO PAYMENTS BANK LTD(608001)
133 KHELARI JH-01-004-015-001/2372
(LAPRA) 		3401004000NRG24150520230208453 15/05/2023 VIJAY KUMAR 3401004WL011162 VIJAY KUMAR 00688 FINO0009002 1368 1368 Processed 19/05/2023 1691989468 Vijay Kumar Kanwar FINO PAYMENTS BANK LTD(608001)
134 KHELARI JH-01-004-015-001/2373
(LAPRA) 		3401004000NRG24150520230208454 15/05/2023 KANTA DEVI 3401004WL011162 KANTA DEVI 00688 FINO0009002 1368 1368 Processed 19/05/2023 1691989482 Kanta Kanvar FINO PAYMENTS BANK LTD(608001)
135 KHELARI JH-01-004-015-001/2374
(LAPRA) 		3401004000NRG24150520230208455 15/05/2023 PURUSHOTTAM MUNDA 3401004WL011162 PURUSHOTTAM MUNDA 00688 FINO0009002 1368 1368 Processed 19/05/2023 1691989776 Purushottam Yadav FINO PAYMENTS BANK LTD(608001)
136 KHELARI JH-01-004-015-001/2375
(LAPRA) 		3401004000NRG24150520230208456 15/05/2023 ROHIT KUMAR 3401004WL011162 ROHIT KUMAR 00688 FINO0009002 1368 1368 Processed 19/05/2023 1691989492 Rohit Kumar Chouhan FINO PAYMENTS BANK LTD(608001)
137 KHELARI JH-01-004-015-001/2376
(LAPRA) 		3401004000NRG24150520230208457 15/05/2023 SARSVATI DEVI 3401004WL011162 SARSVATI DEVI 00688 FINO0009002 1368 1368 Processed 19/05/2023 1691989491 Sarasvatidevi Chauhan FINO PAYMENTS BANK LTD(608001)
138 KHELARI JH-01-004-015-001/2377
(LAPRA) 		3401004000NRG24150520230208458 15/05/2023 SUNITA DEVI 3401004WL011162 SUNITA DEVI 00688 FINO0009002 1368 1368 Processed 19/05/2023 1691989490 Sunita Lohar FINO PAYMENTS BANK LTD(608001)
139 KHELARI JH-01-004-015-001/2378
(LAPRA) 		3401004000NRG24150520230208459 15/05/2023 MANTORA DEVI 3401004WL011162 MANTORA DEVI 00688 FINO0009002 1368 1368 Processed 19/05/2023 1691989781 Mantora Chouhan FINO PAYMENTS BANK LTD(608001)
140 KHELARI JH-01-004-015-001/2380
(LAPRA) 		3401004000NRG24150520230208460 15/05/2023 DIPAK KUMAR 3401004WL011162 DIPAK KUMAR 00688 FINO0009002 1368 1368 Processed 19/05/2023 1691989782 Dipak Singh Sidar FINO PAYMENTS BANK LTD(608001)
141 KHELARI JH-01-004-015-001/2381
(LAPRA) 		3401004000NRG24150520230208461 15/05/2023 KAPIL GANJHU 3401004WL011162 KAPIL GANJHU 00688 FINO0009002 1368 1368 Processed 19/05/2023 1691989461 Bhog Singh Gond FINO PAYMENTS BANK LTD(608001)
142 KHELARI JH-01-004-015-001/2382
(LAPRA) 		3401004000NRG24150520230208462 15/05/2023 SANTOSH KUMAR 3401004WL011162 SANTOSH KUMAR 00688 FINO0009002 1368 1368 Processed 19/05/2023 1691989462 Santosh Kumar Dhariya FINO PAYMENTS BANK LTD(608001)
143 KHELARI JH-01-004-015-001/2384
(LAPRA) 		3401004000NRG24150520230208143 15/05/2023 SANTOSH SIDAR 3401004WL011159 SANTOSH SIDAR 00688 FINO0009002 1368 1368 Processed 19/05/2023 1691989463 Santosh Sidar FINO PAYMENTS BANK LTD(608001)
144 KHELARI JH-01-004-015-001/2385
(LAPRA) 		3401004000NRG24150520230208144 15/05/2023 DHANESHVAR PATEL 3401004WL011159 DHANESHVAR PATEL 00688 FINO0009002 1368 1368 Processed 19/05/2023 1691989464 Dhaneshvar Patel FINO PAYMENTS BANK LTD(608001)
145 KHELARI JH-01-004-015-001/2386
(LAPRA) 		3401004000NRG24150520230208145 15/05/2023 RAMESHWAR CHAUHAN 3401004WL011159 RAMESHWAR CHAUHAN 00688 FINO0009002 1368 1368 Processed 19/05/2023 1691989465 Rameshwar Chauhan FINO PAYMENTS BANK LTD(608001)
146 KHELARI JH-01-004-015-001/2387
(LAPRA) 		3401004000NRG24150520230208146 15/05/2023 JITENDRA CHAUHAN 3401004WL011159 JITENDRA CHAUHAN 00688 FINO0009002 1368 1368 Processed 19/05/2023 1691989466 Jitendra Chauhan FINO PAYMENTS BANK LTD(608001)
147 KHELARI JH-01-004-015-001/2388
(LAPRA) 		3401004000NRG24150520230208147 15/05/2023 LAKHAN SINGH SIDAR 3401004WL011159 LAKHAN SINGH SIDAR 00688 FINO0009002 1368 1368 Processed 19/05/2023 1691989467 Lakhan Singh Sidar FINO PAYMENTS BANK LTD(608001)
148 KHELARI JH-01-004-015-001/2395
(LAPRA) 		3401004000NRG24150520230209474 15/05/2023 MANMOHAN YADAV 3401004WL011191 MANMOHAN YADAV 00688 FINO0009002 1368 1368 Processed 19/05/2023 1691989493 Manmohan Yadaw FINO PAYMENTS BANK LTD(608001)
149 KHELARI JH-01-004-015-001/2396
(LAPRA) 		3401004000NRG24150520230209475 15/05/2023 GANESH RAM GADA 3401004WL011191 GANESH RAM GADA 00688 FINO0009002 1368 1368 Processed 19/05/2023 1691989495 Ganesh Ram Gada FINO PAYMENTS BANK LTD(608001)
150 KHELARI JH-01-004-015-001/2397
(LAPRA) 		3401004000NRG24150520230209476 15/05/2023 DILIP BAI SAHU 3401004WL011191 DILIP BAI SAHU 00688 FINO0009002 1368 1368 Processed 19/05/2023 1691989496 Dilip Bai Sahu FINO PAYMENTS BANK LTD(608001)
151 KHELARI JH-01-004-015-001/2398
(LAPRA) 		3401004000NRG24150520230209477 15/05/2023 CHANDAN SINGH SIDAR 3401004WL011191 CHANDAN SINGH SIDAR 00688 FINO0009002 1368 1368 Processed 19/05/2023 1691989497 Chandn Singh Sidar FINO PAYMENTS BANK LTD(608001)
152 KHELARI JH-01-004-015-001/2400
(LAPRA) 		3401004000NRG24150520230208148 15/05/2023 BAHARTIN SIDAR 3401004WL011159 BAHARTIN SIDAR 00688 FINO0009002 1368 1368 Processed 19/05/2023 1691989498 Bahartin Sidar FINO PAYMENTS BANK LTD(608001)
153 KHELARI JH-01-004-015-001/2401
(LAPRA) 		3401004000NRG24150520230209201 15/05/2023 GEETA SIDAR 3401004WL011179 GEETA SIDAR 00688 FINO0009002 1368 1368 Processed 19/05/2023 1691989499 Geeta Sidar FINO PAYMENTS BANK LTD(608001)
154 KHELARI JH-01-004-015-001/2405
(LAPRA) 		3401004000NRG24150520230209478 15/05/2023 DHANESWAR SAHU 3401004WL011191 DHANESWAR SAHU 00688 FINO0009002 1368 1368 Processed 19/05/2023 1691989494 Dhaneshwar Sahu FINO PAYMENTS BANK LTD(608001)
155 KHELARI JH-01-004-015-001/2407
(LAPRA) 		3401004000NRG24150520230209479 15/05/2023 TERAS DEVI 3401004WL011191 TERAS DEVI 00688 FINO0009002 1368 1368 Processed 19/05/2023 1691989500 Teras Bai FINO PAYMENTS BANK LTD(608001)
156 KHELARI JH-01-004-015-001/2408
(LAPRA) 		3401004000NRG24150520230209480 15/05/2023 PUNAM KUMARI 3401004WL011191 PUNAM KUMARI 00688 FINO0009002 1368 1368 Processed 19/05/2023 1691989501 Punam Kumari Sidar FINO PAYMENTS BANK LTD(608001)
157 KHELARI JH-01-004-015-001/2409
(LAPRA) 		3401004000NRG24150520230208149 15/05/2023 SUMAN KUMARI 3401004WL011159 SUMAN KUMARI 00688 FINO0009002 1368 1368 Processed 19/05/2023 1691989502 Kumari Bai Yadaw FINO PAYMENTS BANK LTD(608001)
158 KHELARI JH-01-004-015-001/2534
(LAPRA) 		3401004000NRG24150520230208150 15/05/2023 RITA DEVI 3401004WL011159 RITA DEVI 00688 FINO0009002 1368 1368 Processed 19/05/2023 1691989751 Rita Devi FINO PAYMENTS BANK LTD(608001)
159 KHELARI JH-01-004-015-001/2667
(LAPRA) 		3401004000NRG24150520230208151 15/05/2023 MALWA DEVI 3401004WL011159 MALWA DEVI 00688 FINO0009002 1368 1368 Processed 19/05/2023 1691989681 Malwa Devi FINO PAYMENTS BANK LTD(608001)
160 KHELARI JH-01-004-015-001/508
(LAPRA) 		3401004000NRG24150520230208152 15/05/2023 MILAN DEVI 3401004WL011159 MILAN DEVI 00688 FINO0009002 1368 1368 Processed 19/05/2023 1691989634 Milan Devi FINO PAYMENTS BANK LTD(608001)
161 KHELARI JH-01-004-015-001/510
(LAPRA) 		3401004000NRG24150520230208153 15/05/2023 DILIP KUMAR LOHRA 3401004WL011159 DILIP KUMAR LOHRA 00688 FINO0009002 1368 1368 Processed 19/05/2023 1691989635 Dilip Kumar Lohra FINO PAYMENTS BANK LTD(608001)
162 KHELARI JH-01-004-015-001/511
(LAPRA) 		3401004000NRG24150520230208154 15/05/2023 SUBHAN KUMARI 3401004WL011159 SUBHAN KUMARI 00688 FINO0009002 1368 1368 Processed 19/05/2023 1691989636 Suban Kumari FINO PAYMENTS BANK LTD(608001)
163 KHELARI JH-01-004-015-001/512
(LAPRA) 		3401004000NRG24150520230208155 15/05/2023 KAMRU MUNDA 3401004WL011159 KAMRU MUNDA 00688 FINO0009002 1368 1368 Processed 19/05/2023 1691989637 Kamru Munda FINO PAYMENTS BANK LTD(608001)
164 KHELARI JH-01-004-015-001/513
(LAPRA) 		3401004000NRG24150520230208156 15/05/2023 BAJRANG LOHRA 3401004WL011159 BAJRANG LOHRA 00688 FINO0009002 1368 1368 Processed 19/05/2023 1691989638 Bajrang Lohra FINO PAYMENTS BANK LTD(608001)
165 KHELARI JH-01-004-015-001/514
(LAPRA) 		3401004000NRG24150520230208157 15/05/2023 PAWAB KUMAR MISTRI 3401004WL011159 PAWAB KUMAR MISTRI 00688 FINO0009002 1368 1368 Processed 19/05/2023 1691989639 Pawan Kumar Mistri FINO PAYMENTS BANK LTD(608001)
166 KHELARI JH-01-004-015-001/515
(LAPRA) 		3401004000NRG24150520230208158 15/05/2023 RAMBALI LOHRA 3401004WL011159 RAMBALI LOHRA 00688 FINO0009002 1368 1368 Processed 19/05/2023 1691989640 Rambali Lohra FINO PAYMENTS BANK LTD(608001)
167 KHELARI JH-01-004-015-001/517
(LAPRA) 		3401004000NRG24150520230209265 15/05/2023 RAVITA DEVI 3401004WL011181 RAVITA DEVI 00688 FINO0009002 1368 1368 Processed 19/05/2023 1691989756 Ravita Devi FINO PAYMENTS BANK LTD(608001)
168 KHELARI JH-01-004-015-001/518
(LAPRA) 		3401004000NRG24150520230209266 15/05/2023 URMILA DEVI 3401004WL011181 URMILA DEVI 00688 FINO0009002 1368 1368 Processed 19/05/2023 1691989755 Urmila Devi FINO PAYMENTS BANK LTD(608001)
169 KHELARI JH-01-004-015-001/520
(LAPRA) 		3401004000NRG24150520230209267 15/05/2023 ARTI KUMARI 3401004WL011181 ARTI KUMARI 00688 FINO0009002 1368 1368 Processed 19/05/2023 1691989754 Arti Kumari FINO PAYMENTS BANK LTD(608001)
170 KHELARI JH-01-004-015-001/521
(LAPRA) 		3401004000NRG24150520230209268 15/05/2023 VINOD BHAGAT 3401004WL011181 VINOD BHAGAT 00688 FINO0009002 1368 1368 Processed 19/05/2023 1691989753 Vinod Bhagat FINO PAYMENTS BANK LTD(608001)
171 KHELARI JH-01-004-015-001/522
(LAPRA) 		3401004000NRG24150520230209269 15/05/2023 PINKI DEVI 3401004WL011181 PINKI DEVI 00688 FINO0009002 1368 1368 Processed 19/05/2023 1691989752 Pinki Devi FINO PAYMENTS BANK LTD(608001)
172 KHELARI JH-01-004-015-001/527
(LAPRA) 		3401004000NRG24150520230209270 15/05/2023 NIKO KUMARI 3401004WL011181 NIKO KUMARI 00688 FINO0009002 1368 1368 Processed 19/05/2023 1691989771 Niko Kumari FINO PAYMENTS BANK LTD(608001)
173 KHELARI JH-01-004-015-001/529
(LAPRA) 		3401004000NRG24150520230208159 15/05/2023 SEEMA DEVI 3401004WL011159 SEEMA DEVI 00688 FINO0009002 1368 1368 Processed 19/05/2023 1691989772 Seema Devi FINO PAYMENTS BANK LTD(608001)
174 KHELARI JH-01-004-015-001/536
(LAPRA) 		3401004000NRG24150520230208160 15/05/2023 UMESH BHAGAT 3401004WL011159 UMESH BHAGAT 00688 FINO0009002 1368 1368 Processed 19/05/2023 1691989765 Umesh Bhagat FINO PAYMENTS BANK LTD(608001)
175 KHELARI JH-01-004-015-001/539
(LAPRA) 		3401004000NRG24150520230208161 15/05/2023 DEEPAK ORAON 3401004WL011159 DEEPAK ORAON 00688 FINO0009002 1368 1368 Processed 19/05/2023 1691989766 Deepak Oraon FINO PAYMENTS BANK LTD(608001)
176 KHELARI JH-01-004-015-001/540
(LAPRA) 		3401004000NRG24150520230208162 15/05/2023 PRAMILA DEVI 3401004WL011159 PRAMILA DEVI 00688 FINO0009002 1368 1368 Processed 19/05/2023 1691989767 Pramila Devi FINO PAYMENTS BANK LTD(608001)
177 KHELARI JH-01-004-015-001/542
(LAPRA) 		3401004000NRG24150520230208163 15/05/2023 KALESHWAR ORAON 3401004WL011159 KALESHWAR ORAON 00688 FINO0009002 1368 1368 Processed 19/05/2023 1691989768 Kaleshar Oraon FINO PAYMENTS BANK LTD(608001)
178 KHELARI JH-01-004-015-001/543
(LAPRA) 		3401004000NRG24150520230208164 15/05/2023 SAKUNTI DEVI 3401004WL011159 SAKUNTI DEVI 00688 FINO0009002 1368 1368 Processed 19/05/2023 1691989769 Sakunti Devi FINO PAYMENTS BANK LTD(608001)
179 KHELARI JH-01-004-015-001/544
(LAPRA) 		3401004000NRG24150520230208165 15/05/2023 SATRUDHAN TANA BHAGAT 3401004WL011159 SATRUDHAN TANA BHAGAT 00688 FINO0009002 1368 1368 Processed 19/05/2023 1691989770 Shatrudhan Tana Bhagat FINO PAYMENTS BANK LTD(608001)
180 KHELARI JH-01-004-015-001/548
(LAPRA) 		3401004000NRG24150520230208166 15/05/2023 SANIDEV BHAGAT 3401004WL011159 SANIDEV BHAGAT 00688 FINO0009002 1368 1368 Processed 19/05/2023 1691989715 Sanidev Bhagat FINO PAYMENTS BANK LTD(608001)
181 KHELARI JH-01-004-015-001/550
(LAPRA) 		3401004000NRG24150520230208167 15/05/2023 SARITA DEVI 3401004WL011159 SARITA DEVI 00688 FINO0009002 1368 1368 Processed 19/05/2023 1691989716 Sarita Devi FINO PAYMENTS BANK LTD(608001)
182 KHELARI JH-01-004-015-001/554
(LAPRA) 		3401004000NRG24150520230208168 15/05/2023 SHONO DEVI 3401004WL011159 SHONO DEVI 00688 FINO0009002 1368 1368 Processed 19/05/2023 1691989717 Shono Devi FINO PAYMENTS BANK LTD(608001)
183 KHELARI JH-01-004-015-001/841
(LAPRA) 		3401004000NRG24150520230209383 15/05/2023 BANGI MASOMAT 3401004WL011188 BANGI MASOMAT 00688 FINO0009002 1368 1368 Processed 19/05/2023 1691989699 Bangi Mosomat FINO PAYMENTS BANK LTD(608001)
184 KHELARI JH-01-004-015-001/847
(LAPRA) 		3401004000NRG24150520230209384 15/05/2023 SAPNA KUMARI 3401004WL011188 SAPNA KUMARI 00688 FINO0009002 1368 1368 Processed 19/05/2023 1691989698 Sapna Kumari FINO PAYMENTS BANK LTD(608001)
185 KHELARI JH-01-004-015-001/848
(LAPRA) 		3401004000NRG24150520230209385 15/05/2023 CHAWAINATH PASWAN 3401004WL011188 CHAWAINATH PASWAN 00688 FINO0009002 1368 1368 Processed 19/05/2023 1691989697 Chawainath Paswan FINO PAYMENTS BANK LTD(608001)
186 KHELARI JH-01-004-015-001/849
(LAPRA) 		3401004000NRG24150520230209386 15/05/2023 JIRIVA DEVI 3401004WL011188 JIRIVA DEVI 00688 FINO0009002 1368 1368 Processed 19/05/2023 1691989696 Jiriva Devi FINO PAYMENTS BANK LTD(608001)
187 KHELARI JH-01-004-015-001/851
(LAPRA) 		3401004000NRG24150520230209387 15/05/2023 JAGDISH KUMAR 3401004WL011188 JAGDISH KUMAR 00688 FINO0009002 1368 1368 Processed 19/05/2023 1691989686 Jagdish Kumar FINO PAYMENTS BANK LTD(608001)
188 KHELARI JH-01-004-015-001/853
(LAPRA) 		3401004000NRG24150520230209388 15/05/2023 SARITA DEVI 3401004WL011188 SARITA DEVI 00688 FINO0009002 1368 1368 Processed 19/05/2023 1691989688 Sarita Devi FINO PAYMENTS BANK LTD(608001)
189 KHELARI JH-01-004-015-001/854
(LAPRA) 		3401004000NRG24150520230209389 15/05/2023 KASHISH KUMARI 3401004WL011188 KASHISH KUMARI 00688 FINO0009002 1368 1368 Processed 19/05/2023 1691989695 Kashish Kumari FINO PAYMENTS BANK LTD(608001)
190 KHELARI JH-01-004-015-001/855
(LAPRA) 		3401004000NRG24150520230209390 15/05/2023 MOHNI DEVI 3401004WL011188 MOHNI DEVI 00688 FINO0009002 1368 1368 Processed 19/05/2023 1691989694 Mohni Devi FINO PAYMENTS BANK LTD(608001)
191 KHELARI JH-01-004-015-001/856
(LAPRA) 		3401004000NRG24150520230209391 15/05/2023 GOVIND PRASAD MEHTA 3401004WL011188 GOVIND PRASAD MEHTA 00688 FINO0009002 1368 1368 Processed 19/05/2023 1691989655 Govind Prasad Mehta FINO PAYMENTS BANK LTD(608001)
192 KHELARI JH-01-004-015-001/860
(LAPRA) 		3401004000NRG24150520230209392 15/05/2023 SANJIT GANJHU 3401004WL011188 SANJIT GANJHU 00688 FINO0009002 1368 1368 Processed 19/05/2023 1691989703 Sanjit Ganjhu FINO PAYMENTS BANK LTD(608001)
193 KHELARI JH-01-004-015-001/861
(LAPRA) 		3401004000NRG24150520230209393 15/05/2023 SANGITA KUMARI 3401004WL011188 SANGITA KUMARI 00688 FINO0009002 1368 1368 Processed 19/05/2023 1691989702 Sangita Kumari FINO PAYMENTS BANK LTD(608001)
194 KHELARI JH-01-004-015-001/862
(LAPRA) 		3401004000NRG24150520230209394 15/05/2023 SANGITA KUMARI 3401004WL011188 SANGITA KUMARI 00688 FINO0009002 1368 1368 Processed 19/05/2023 1691989701 Sangita Kumari FINO PAYMENTS BANK LTD(608001)
195 KHELARI JH-01-004-015-001/864
(LAPRA) 		3401004000NRG24150520230209395 15/05/2023 PRATIMA KUMARI 3401004WL011188 PRATIMA KUMARI 00688 FINO0009002 1368 1368 Processed 19/05/2023 1691989700 Pratima Kumari FINO PAYMENTS BANK LTD(608001)
196 KHELARI JH-01-004-015-001/865
(LAPRA) 		3401004000NRG24150520230209396 15/05/2023 USHA DEVI 3401004WL011188 USHA DEVI 00688 FINO0009002 1368 1368 Processed 19/05/2023 1691989687 Usha Devi FINO PAYMENTS BANK LTD(608001)
197 KHELARI JH-01-004-015-001/870
(LAPRA) 		3401004000NRG24150520230209088 15/05/2023 PINTU GANJHU 3401004WL011176 PINTU GANJHU 00688 FINO0009002 1368 1368 Processed 19/05/2023 1691989680 Pintu Ganjhu FINO PAYMENTS BANK LTD(608001)
198 KHELARI JH-01-004-015-001/871
(LAPRA) 		3401004000NRG24150520230209089 15/05/2023 SHUSHILA KUMARI 3401004WL011176 SHUSHILA KUMARI 00688 FINO0009002 1368 1368 Processed 19/05/2023 1691989682 Shushila Kumari FINO PAYMENTS BANK LTD(608001)
199 KHELARI JH-01-004-015-001/872
(LAPRA) 		3401004000NRG24150520230209090 15/05/2023 REKHA KUMARI 3401004WL011176 REKHA KUMARI 00688 FINO0009002 1368 1368 Processed 19/05/2023 1691989683 Rekha Kumari FINO PAYMENTS BANK LTD(608001)
200 KHELARI JH-01-004-015-001/873
(LAPRA) 		3401004000NRG24150520230209091 15/05/2023 MAHENDRA GANJHU 3401004WL011176 MAHENDRA GANJHU 00688 FINO0009002 1368 1368 Processed 19/05/2023 1691989684 Mahendra Ganjhu FINO PAYMENTS BANK LTD(608001)
201 KHELARI JH-01-004-015-001/875
(LAPRA) 		3401004000NRG24150520230209092 15/05/2023 MADHU KUMARI 3401004WL011176 MADHU KUMARI 00688 FINO0009002 1368 1368 Processed 19/05/2023 1691989679 Madhu Kumari FINO PAYMENTS BANK LTD(608001)
202 KHELARI JH-01-004-015-001/884
(LAPRA) 		3401004000NRG24150520230209093 15/05/2023 BALMUNI DEVI 3401004WL011176 BALMUNI DEVI 00688 FINO0009002 1368 1368 Processed 19/05/2023 1691989693 Balmuni Devi FINO PAYMENTS BANK LTD(608001)
203 KHELARI JH-01-004-015-001/890
(LAPRA) 		3401004000NRG24150520230209094 15/05/2023 RAJ MOHAN MUNDA 3401004WL011176 RAJ MOHAN MUNDA 00688 FINO0009002 1368 1368 Processed 19/05/2023 1691989691 Rajmohan Munda FINO PAYMENTS BANK LTD(608001)
204 KHELARI JH-01-004-015-001/891
(LAPRA) 		3401004000NRG24150520230209095 15/05/2023 MANGARA GANJHU 3401004WL011176 MANGARA GANJHU 00688 FINO0009002 1368 1368 Processed 19/05/2023 1691989692 Mangara Ganjhu FINO PAYMENTS BANK LTD(608001)
205 KHELARI JH-01-004-015-001/896
(LAPRA) 		3401004000NRG24150520230209096 15/05/2023 DHANIRAM KUMAR 3401004WL011176 DHANIRAM KUMAR 00688 FINO0009002 1368 1368 Processed 19/05/2023 1691989685 Dhaniram Yadav FINO PAYMENTS BANK LTD(608001)
206 KHELARI JH-01-004-015-001/897
(LAPRA) 		3401004000NRG24150520230209020 15/05/2023 MAKUNDA KUMAR 3401004WL011174 MAKUNDA KUMAR 00688 FINO0009002 1368 1368 Processed 19/05/2023 1691989656 Makunda Yadav FINO PAYMENTS BANK LTD(608001)
207 KHELARI JH-01-004-015-001/899
(LAPRA) 		3401004000NRG24150520230209021 15/05/2023 UTTAM DEVI 3401004WL011174 UTTAM DEVI 00688 FINO0009002 1368 1368 Processed 19/05/2023 1691989658 Uttam Bai Yadav FINO PAYMENTS BANK LTD(608001)
208 KHELARI JH-01-004-015-001/900
(LAPRA) 		3401004000NRG24150520230209022 15/05/2023 PURAIN DEV 3401004WL011174 PURAIN DEV 00688 FINO0009002 1368 1368 Processed 19/05/2023 1691989659 Purain Bai Kurrey FINO PAYMENTS BANK LTD(608001)
209 KHELARI JH-01-004-015-001/901
(LAPRA) 		3401004000NRG24150520230209097 15/05/2023 BHARAT LAL KUMAR 3401004WL011176 BHARAT LAL KUMAR 00688 FINO0009002 1368 1368 Processed 19/05/2023 1691989660 Bharat Lal Kurrey FINO PAYMENTS BANK LTD(608001)
210 KHELARI JH-01-004-015-001/903
(LAPRA) 		3401004000NRG24150520230209098 15/05/2023 KAMLESH KUMAR 3401004WL011176 KAMLESH KUMAR 00688 FINO0009002 1368 1368 Processed 19/05/2023 1691989664 Kamlesh Kumar Yadav FINO PAYMENTS BANK LTD(608001)
211 KHELARI JH-01-004-015-001/904
(LAPRA) 		3401004000NRG24150520230209099 15/05/2023 LORIK RAM 3401004WL011176 LORIK RAM 00688 FINO0009002 1368 1368 Processed 19/05/2023 1691989663 Lorik Ram Yadav FINO PAYMENTS BANK LTD(608001)
212 KHELARI JH-01-004-015-001/905
(LAPRA) 		3401004000NRG24150520230209100 15/05/2023 SAROJNI KUMARI 3401004WL011176 SAROJNI KUMARI 00688 FINO0009002 1368 1368 Processed 19/05/2023 1691989676 Sarojni Kumari Yadav FINO PAYMENTS BANK LTD(608001)
213 KHELARI JH-01-004-015-001/906
(LAPRA) 		3401004000NRG24150520230209101 15/05/2023 DINESH KUMAR 3401004WL011176 DINESH KUMAR 00688 FINO0009002 1368 1368 Processed 19/05/2023 1691989677 Dinesh Yadav FINO PAYMENTS BANK LTD(608001)
214 KHELARI JH-01-004-015-001/907
(LAPRA) 		3401004000NRG24150520230209102 15/05/2023 KAUSHIKEE KUMARI 3401004WL011176 KAUSHIKEE KUMARI 00688 FINO0009002 1368 1368 Processed 19/05/2023 1691989666 Kaushikee Kumari FINO PAYMENTS BANK LTD(608001)
215 KHELARI JH-01-004-015-001/908
(LAPRA) 		3401004000NRG24150520230208169 15/05/2023 FHIRTU RAM 3401004WL011159 FHIRTU RAM 00688 FINO0009002 1368 1368 Processed 19/05/2023 1691989667 Fhirtu Ram Yadav FINO PAYMENTS BANK LTD(608001)
216 KHELARI JH-01-004-015-001/909
(LAPRA) 		3401004000NRG24150520230208170 15/05/2023 BRIHASPATI DEVI 3401004WL011159 BRIHASPATI DEVI 00688 FINO0009002 1368 1368 Processed 19/05/2023 1691989668 Brihaspati Bai Yadav FINO PAYMENTS BANK LTD(608001)
217 KHELARI JH-01-004-015-001/910
(LAPRA) 		3401004000NRG24150520230208171 15/05/2023 MANISHA DEVI 3401004WL011159 MANISHA DEVI 00688 FINO0009002 1368 1368 Processed 19/05/2023 1691989669 Manisha Bai Bhaskar FINO PAYMENTS BANK LTD(608001)
218 KHELARI JH-01-004-015-001/935
(LAPRA) 		3401004000NRG24150520230209023 15/05/2023 RAJNI KUMARI 3401004WL011174 RAJNI KUMARI 00688 FINO0009002 1368 1368 Processed 19/05/2023 1691989670 Rajni Bai Kanvar FINO PAYMENTS BANK LTD(608001)
219 KHELARI JH-01-004-015-001/937
(LAPRA) 		3401004000NRG24150520230209024 15/05/2023 RAJKUMARI KASHYAP 3401004WL011174 RAJKUMARI KASHYAP 00688 FINO0009002 1368 1368 Processed 19/05/2023 1691989657 Rajkumari Kashyap FINO PAYMENTS BANK LTD(608001)
220 KHELARI JH-01-004-015-001/947
(LAPRA) 		3401004000NRG24150520230209103 15/05/2023 GOURI DEVI 3401004WL011176 GOURI DEVI 00688 FINO0009002 1368 1368 Processed 19/05/2023 1691989662 Gouri Bai Kanvar FINO PAYMENTS BANK LTD(608001)
221 KHELARI JH-01-004-015-001/949
(LAPRA) 		3401004000NRG24150520230209104 15/05/2023 RAM NARAYAN KASHYAP 3401004WL011176 RAM NARAYAN KASHYAP 00688 FINO0009002 1368 1368 Processed 19/05/2023 1691989661 Ram Narayan Kashyap FINO PAYMENTS BANK LTD(608001)
222 KHELARI JH-01-004-015-001/961
(LAPRA) 		3401004000NRG24150520230209025 15/05/2023 SHMIR KUMAR 3401004WL011174 SHMIR KUMAR 00688 FINO0009002 1368 1368 Processed 19/05/2023 1691989775 Samir .. FINO PAYMENTS BANK LTD(608001)
223 KHELARI JH-01-004-015-001/962
(LAPRA) 		3401004000NRG24150520230209026 15/05/2023 DINESH KUMAR 3401004WL011174 DINESH KUMAR 00688 FINO0009002 1368 1368 Processed 19/05/2023 1691989774 Dinesh .. FINO PAYMENTS BANK LTD(608001)
224 KHELARI JH-01-004-015-001/964
(LAPRA) 		3401004000NRG24150520230209027 15/05/2023 MANISH KUMAR GANJHU 3401004WL011174 MANISH KUMAR GANJHU 00688 FINO0009002 1368 1368 Processed 19/05/2023 1691989773 Manish Kumar Kurrey FINO PAYMENTS BANK LTD(608001)
225 KHELARI JH-01-004-015-001/965
(LAPRA) 		3401004000NRG24150520230209105 15/05/2023 GHASIRAM MUNDA 3401004WL011176 GHASIRAM MUNDA 00688 FINO0009002 1368 1368 Processed 19/05/2023 1691989665 Ghasiram Kanwar FINO PAYMENTS BANK LTD(608001)
226 KHELARI JH-01-004-015-001/970
(LAPRA) 		3401004000NRG24150520230209106 15/05/2023 SOMARA GANJHU 3401004WL011176 SOMARA GANJHU 00688 FINO0009002 1368 1368 Processed 19/05/2023 1691989690 Somara Ganjhu FINO PAYMENTS BANK LTD(608001)
227 KHELARI JH-01-004-015-001/971
(LAPRA) 		3401004000NRG24150520230209107 15/05/2023 VIKASH GANJHU 3401004WL011176 VIKASH GANJHU 00688 FINO0009002 1368 1368 Processed 19/05/2023 1691989689 Vikash Ganjhu FINO PAYMENTS BANK LTD(608001)
228 KHELARI JH-01-004-015-001/972
(LAPRA) 		3401004000NRG24150520230209028 15/05/2023 RAKESH GANJHU 3401004WL011174 RAKESH GANJHU 00688 FINO0009002 1368 1368 Processed 19/05/2023 1691989671 Rakesh Yadav FINO PAYMENTS BANK LTD(608001)
229 KHELARI JH-01-004-015-001/973
(LAPRA) 		3401004000NRG24150520230209029 15/05/2023 MAHENDRA GANJHU 3401004WL011174 MAHENDRA GANJHU 00688 FINO0009002 1368 1368 Processed 19/05/2023 1691989672 Mahendra Lohra FINO PAYMENTS BANK LTD(608001)
230 KHELARI JH-01-004-015-001/974
(LAPRA) 		3401004000NRG24150520230209030 15/05/2023 SANTOSH MUNDA 3401004WL011174 SANTOSH MUNDA 00688 FINO0009002 1368 1368 Processed 19/05/2023 1691989673 Santosh Yadav FINO PAYMENTS BANK LTD(608001)
231 KHELARI JH-01-004-015-001/975
(LAPRA) 		3401004000NRG24150520230209031 15/05/2023 MANGLI DEVI 3401004WL011174 MANGLI DEVI 00688 FINO0009002 1368 1368 Processed 19/05/2023 1691989674 Mangli Bai Yadav FINO PAYMENTS BANK LTD(608001)
SubTotal 265392 265392
232 KHELARI JH-01-004-015-001/1000
(LAPRA) 		3401004000NRG24150520230208696 15/05/2023 BUTAN MUNDA 3401004WL011169 BUTAN MUNDA 00695 SBIN0RRVCGB 1368 1368 Processed 19/05/2023 1691989515 Mr. BUTAN MUNDA VANANCHAL GRAMIN BANK(607210)
233 KHELARI JH-01-004-015-001/1022
(LAPRA) 		3401004000NRG24150520230208626 15/05/2023 LALITA DEVI 3401004WL011166 LALITA DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 19/05/2023 1691989519 Mr. LALITA DEVI VANANCHAL GRAMIN BANK(607210)
234 KHELARI JH-01-004-015-001/1027
(LAPRA) 		3401004000NRG24150520230208697 15/05/2023 MAMTA DEVI 3401004WL011169 MAMTA DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 19/05/2023 1691989528 Mrs. MAMTA DEVI VANANCHAL GRAMIN BANK(607210)
235 KHELARI JH-01-004-015-001/1038
(LAPRA) 		3401004000NRG24150520230208627 15/05/2023 KAILA MUNDA 3401004WL011166 KAILA MUNDA 00695 SBIN0RRVCGB 1368 1368 Processed 19/05/2023 1691989570 Mr. KAILA MUNDA VANANCHAL GRAMIN BANK(607210)
236 KHELARI JH-01-004-015-001/1044
(LAPRA) 		3401004000NRG24150520230208628 15/05/2023 SULEKHA DEVI 3401004WL011166 SULEKHA DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 19/05/2023 1691989539 Mrs. SULEKHA DEVI VANANCHAL GRAMIN BANK(607210)
237 KHELARI JH-01-004-015-001/1047
(LAPRA) 		3401004000NRG24150520230208629 15/05/2023 GEETA DEVI 3401004WL011166 GEETA DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 19/05/2023 1691989517 Mr. GITA DEVI VANANCHAL GRAMIN BANK(607210)
238 KHELARI JH-01-004-015-001/1048
(LAPRA) 		3401004000NRG24150520230208698 15/05/2023 PRAMOD PRASAD SAHU 3401004WL011169 PRAMOD PRASAD SAHU 00695 SBIN0RRVCGB 1368 1368 Processed 19/05/2023 1691989505 Mr. PARMOD PRASAD SAHU VANANCHAL GRAMIN BANK(607210)
239 KHELARI JH-01-004-015-001/1053
(LAPRA) 		3401004000NRG24150520230208699 15/05/2023 BUDA MUNDA 3401004WL011169 BUDA MUNDA 00695 SBIN0RRVCGB 1368 1368 Processed 19/05/2023 1691989518 Mr. BUDA MUNDA VANANCHAL GRAMIN BANK(607210)
240 KHELARI JH-01-004-015-001/1061
(LAPRA) 		3401004000NRG24150520230208700 15/05/2023 DIPAK MUNDA 3401004WL011169 DIPAK MUNDA 00695 SBIN0RRVCGB 1368 1368 Processed 19/05/2023 1691989538 Mr. DIPAK MUNDA VANANCHAL GRAMIN BANK(607210)
241 KHELARI JH-01-004-015-001/1075
(LAPRA) 		3401004000NRG24150520230208701 15/05/2023 ARYAN KUMAR MUNDA 3401004WL011169 ARYAN KUMAR MUNDA 00695 SBIN0RRVCGB 1368 1368 Processed 19/05/2023 1691989618 Mr. ARYAN KUMAR MUNDA VANANCHAL GRAMIN BANK(607210)
242 KHELARI JH-01-004-015-001/1175
(LAPRA) 		3401004000NRG24150520230209177 15/05/2023 BASANTI DEVI 3401004WL011179 BASANTI DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 19/05/2023 1691989509 Mr. BASANTI DEVI VANANCHAL GRAMIN BANK(607210)
243 KHELARI JH-01-004-015-001/1185
(LAPRA) 		3401004000NRG24150520230208702 15/05/2023 LALITA DEVI 3401004WL011169 LALITA DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 19/05/2023 1691989551 Mrs. LALITA DEVI VANANCHAL GRAMIN BANK(607210)
244 KHELARI JH-01-004-015-001/1208
(LAPRA) 		3401004000NRG24150520230208630 15/05/2023 TAHIR ANSARI 3401004WL011166 TAHIR ANSARI 00695 SBIN0RRVCGB 1368 1368 Processed 19/05/2023 1691989577 Mr. TAHIR ANSARI VANANCHAL GRAMIN BANK(607210)
245 KHELARI JH-01-004-015-001/121
(LAPRA) 		3401004000NRG24150520230208631 15/05/2023 RAJ KISHOR MUNDA 3401004WL011166 RAJ KISHOR MUNDA 00695 SBIN0RRVCGB 1368 1368 Processed 19/05/2023 1691989526 Mr. RAJKISORE MUNDA VANANCHAL GRAMIN BANK(607210)
246 KHELARI JH-01-004-015-001/1221
(LAPRA) 		3401004000NRG24150520230208703 15/05/2023 BIJAY MUNDA 3401004WL011169 BIJAY MUNDA 00695 SBIN0RRVCGB 1368 1368 Processed 19/05/2023 1691989540 Mr. VIJAY MUNDA VANANCHAL GRAMIN BANK(607210)
247 KHELARI JH-01-004-015-001/1226
(LAPRA) 		3401004000NRG24150520230208704 15/05/2023 AJAY MUNDA 3401004WL011169 AJAY MUNDA 00695 SBIN0RRVCGB 1368 1368 Processed 19/05/2023 1691989541 Mr. AJAY MUNDA VANANCHAL GRAMIN BANK(607210)
248 KHELARI JH-01-004-015-001/1228
(LAPRA) 		3401004000NRG24150520230208632 15/05/2023 AMAR GANJHU 3401004WL011166 AMAR GANJHU 00695 SBIN0RRVCGB 1368 1368 Processed 19/05/2023 1691989542 Mr. AMAR GANJHU VANANCHAL GRAMIN BANK(607210)
249 KHELARI JH-01-004-015-001/1252
(LAPRA) 		3401004000NRG24150520230208705 15/05/2023 BABITA DEVI 3401004WL011169 BABITA DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 19/05/2023 1691989512 Mr. BABITA DEVI VANANCHAL GRAMIN BANK(607210)
250 KHELARI JH-01-004-015-001/126
(LAPRA) 		3401004000NRG24150520230208886 15/05/2023 ANITA DEVI 3401004WL011171 ANITA DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 19/05/2023 1691989513 Mrs. ANITA DEVI VANANCHAL GRAMIN BANK(607210)
251 KHELARI JH-01-004-015-001/1278
(LAPRA) 		3401004000NRG24150520230208706 15/05/2023 RAJENDRA KUJUR 3401004WL011169 RAJENDRA KUJUR 00695 SBIN0RRVCGB 1368 1368 Processed 19/05/2023 1691989537 Mr. RAJENDRA KUJUR & URMILA DEVI . VANANCHAL GRAMIN BANK(607210)
252 KHELARI JH-01-004-015-001/128
(LAPRA) 		3401004000NRG24150520230208633 15/05/2023 BALINDRA LOHRA 3401004WL011166 BALINDRA LOHRA 00695 SBIN0RRVCGB 1368 1368 Processed 19/05/2023 1691989534 Mr. BALINDRA LOHRA & KALAVATI DEVI . VANANCHAL GRAMIN BANK(607210)
253 KHELARI JH-01-004-015-001/1282
(LAPRA) 		3401004000NRG24150520230208707 15/05/2023 KIRAN DEVI 3401004WL011169 KIRAN DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 19/05/2023 1691989549 Mrs. KIRAN DEVI VANANCHAL GRAMIN BANK(607210)
254 KHELARI JH-01-004-015-001/1374
(LAPRA) 		3401004000NRG24150520230208708 15/05/2023 ASHISH MUNDA 3401004WL011169 ASHISH MUNDA 00695 SBIN0RRVCGB 1368 1368 Processed 19/05/2023 1691989581 ASHISH MUNDA VANANCHAL GRAMIN BANK(607210)
255 KHELARI JH-01-004-015-001/1449
(LAPRA) 		3401004000NRG24150520230208100 15/05/2023 GAURISHWAR PRASAD SAHU 3401004WL011159 GAURISHWAR PRASAD SAHU 00695 SBIN0RRVCGB 1368 1368 Processed 19/05/2023 1691989545 Mr. GAURISHWAR PRASAD SAHU VANANCHAL GRAMIN BANK(607210)
256 KHELARI JH-01-004-015-001/15
(LAPRA) 		3401004000NRG24150520230208887 15/05/2023 BANDHAN GANJHU 3401004WL011171 BANDHAN GANJHU 00695 SBIN0RRVCGB 1368 1368 Processed 19/05/2023 1691989568 Mr. BANDHAN GANJHU VANANCHAL GRAMIN BANK(607210)
257 KHELARI JH-01-004-015-001/1566
(LAPRA) 		3401004000NRG24150520230208709 15/05/2023 RAVINDRA MUNDA 3401004WL011169 RAVINDRA MUNDA 00695 SBIN0RRVCGB 1368 1368 Processed 19/05/2023 1691989584 RAVINDRA KUMAR .MUNDA VANANCHAL GRAMIN BANK(607210)
258 KHELARI JH-01-004-015-001/1722
(LAPRA) 		3401004000NRG24150520230208891 15/05/2023 SURAJ GANJHU 3401004WL011171 SURAJ GANJHU 00695 SBIN0RRVCGB 1368 1368 Processed 19/05/2023 1691989576 Mr. SURAJ GANJHU VANANCHAL GRAMIN BANK(607210)
259 KHELARI JH-01-004-015-001/1729
(LAPRA) 		3401004000NRG24150520230209016 15/05/2023 Paras Nath Sahu 3401004WL011174 Paras Nath Sahu 00695 SBIN0RRVCGB 1368 1368 Processed 19/05/2023 1691989508 Mr. PARAS NATH SAHU VANANCHAL GRAMIN BANK(607210)
260 KHELARI JH-01-004-015-001/1757
(LAPRA) 		3401004000NRG24150520230208711 15/05/2023 BABURAM MUNDA 3401004WL011169 BABURAM MUNDA 00695 SBIN0RRVCGB 1368 1368 Processed 19/05/2023 1691989578 Mr. BABURAM MUNDA VANANCHAL GRAMIN BANK(607210)
261 KHELARI JH-01-004-015-001/18
(LAPRA) 		3401004000NRG24150520230208634 15/05/2023 SUKHDEWA GANJHU 3401004WL011166 SUKHDEWA GANJHU 00695 SBIN0RRVCGB 1368 1368 Processed 19/05/2023 1691989507 Mr. SUKHDEO GANGHU VANANCHAL GRAMIN BANK(607210)
262 KHELARI JH-01-004-015-001/184
(LAPRA) 		3401004000NRG24150520230208713 15/05/2023 MANOJ BHUIYA 3401004WL011169 MANOJ BHUIYA 00695 SBIN0RRVCGB 1368 1368 Processed 19/05/2023 1691989530 Mr. MANOJ BHUINYA VANANCHAL GRAMIN BANK(607210)
263 KHELARI JH-01-004-015-001/1900
(LAPRA) 		3401004000NRG24150520230209179 15/05/2023 GUPTESHWAR PRASAD 3401004WL011179 GUPTESHWAR PRASAD 00695 SBIN0RRVCGB 1368 1368 Processed 19/05/2023 1691989514 MR GUPTESHWAR PRASAD STATE BANK OF INDIA(508548)
264 KHELARI JH-01-004-015-001/1912
(LAPRA) 		3401004000NRG24150520230208714 15/05/2023 LALITA DEVI 3401004WL011169 LALITA DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 19/05/2023 1691989554 Mrs. LALITA DEVI VANANCHAL GRAMIN BANK(607210)
265 KHELARI JH-01-004-015-001/1922
(LAPRA) 		3401004000NRG24150520230208635 15/05/2023 TETRI DEVI 3401004WL011166 TETRI DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 19/05/2023 1691989559 Mrs. TETRI DEVI VANANCHAL GRAMIN BANK(607210)
266 KHELARI JH-01-004-015-001/1938
(LAPRA) 		3401004000NRG24150520230208715 15/05/2023 SIKANDAR PRASAD SAHU 3401004WL011169 SIKANDAR PRASAD SAHU 00695 SBIN0RRVCGB 1368 1368 Processed 19/05/2023 1691989535 Mr. SIKANDAR PRASAD SAHU VANANCHAL GRAMIN BANK(607210)
267 KHELARI JH-01-004-015-001/1946
(LAPRA) 		3401004000NRG24150520230208716 15/05/2023 SUMAN DEVI 3401004WL011169 SUMAN DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 19/05/2023 1691989547 Mrs. SUMAN DEVI VANANCHAL GRAMIN BANK(607210)
268 KHELARI JH-01-004-015-001/1953
(LAPRA) 		3401004000NRG24150520230208717 15/05/2023 PAWAN KUMAR 3401004WL011169 PAWAN KUMAR 00695 SBIN0RRVCGB 1368 1368 Processed 19/05/2023 1691989566 Mr. PAWAN KUMAR VANANCHAL GRAMIN BANK(607210)
269 KHELARI JH-01-004-015-001/1994
(LAPRA) 		3401004000NRG24150520230208718 15/05/2023 CHANCHALA DEVI 3401004WL011169 CHANCHALA DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 19/05/2023 1691989527 Mrs. CHANCHALA DEVI VANANCHAL GRAMIN BANK(607210)
270 KHELARI JH-01-004-015-001/2039
(LAPRA) 		3401004000NRG24150520230208636 15/05/2023 BABITA KUMARI 3401004WL011166 BABITA KUMARI 00695 SBIN0RRVCGB 1368 1368 Processed 19/05/2023 1691989563 BABITA KUMARI VANANCHAL GRAMIN BANK(607210)
271 KHELARI JH-01-004-015-001/2075
(LAPRA) 		3401004000NRG24150520230208719 15/05/2023 PRAKASH PRASAD SAHU 3401004WL011169 PRAKASH PRASAD SAHU 00695 SBIN0RRVCGB 1368 1368 Processed 19/05/2023 1691989510 Mr. PRAKASH KUMAR VANANCHAL GRAMIN BANK(607210)
272 KHELARI JH-01-004-015-001/2077
(LAPRA) 		3401004000NRG24150520230208720 15/05/2023 SUNITA DEVI 3401004WL011169 SUNITA DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 19/05/2023 1691989561 Mrs. SUNITA DEVI VANANCHAL GRAMIN BANK(607210)
273 KHELARI JH-01-004-015-001/2120
(LAPRA) 		3401004000NRG24150520230208721 15/05/2023 MUKESH SAHU 3401004WL011169 MUKESH SAHU 00695 SBIN0RRVCGB 1368 1368 Processed 19/05/2023 1691989536 Mr. MUKESH SAHU & KIRAN DEVI . VANANCHAL GRAMIN BANK(607210)
274 KHELARI JH-01-004-015-001/2139
(LAPRA) 		3401004000NRG24150520230208101 15/05/2023 KARAN KUMAR 3401004WL011159 KARAN KUMAR 00695 SBIN0RRVCGB 1368 1368 Processed 19/05/2023 1691989583 Mr. KARAN KUMAR VANANCHAL GRAMIN BANK(607210)
275 KHELARI JH-01-004-015-001/2142
(LAPRA) 		3401004000NRG24150520230209180 15/05/2023 ABHISHEK KUMAR SAHU 3401004WL011179 ABHISHEK KUMAR SAHU 00695 SBIN0RRVCGB 1368 1368 Processed 19/05/2023 1691989586 Mr. ABHISHEK KUMAR SAHU VANANCHAL GRAMIN BANK(607210)
276 KHELARI JH-01-004-015-001/2145
(LAPRA) 		3401004000NRG24150520230208103 15/05/2023 VISHAL KUMAR 3401004WL011159 VISHAL KUMAR 00695 SBIN0RRVCGB 1368 1368 Processed 19/05/2023 1691989567 Mr. VISHAL KUMAR VANANCHAL GRAMIN BANK(607210)
277 KHELARI JH-01-004-015-001/2163
(LAPRA) 		3401004000NRG24150520230209181 15/05/2023 GOPAL SAHU 3401004WL011179 GOPAL SAHU 00695 SBIN0RRVCGB 1368 1368 Processed 19/05/2023 1691989503 Mr. GOPAL SAHU (PRASAD) VANANCHAL GRAMIN BANK(607210)
278 KHELARI JH-01-004-015-001/2170
(LAPRA) 		3401004000NRG24150520230209182 15/05/2023 BABITA DEVI 3401004WL011179 BABITA DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 19/05/2023 1691989615 Mrs. BABITA DEVI VANANCHAL GRAMIN BANK(607210)
279 KHELARI JH-01-004-015-001/2171
(LAPRA) 		3401004000NRG24150520230208104 15/05/2023 RATAN PRASAD SAHU 3401004WL011159 RATAN PRASAD SAHU 00695 SBIN0RRVCGB 1368 1368 Processed 19/05/2023 1691989521 Mr. RATAN PRASAD SAHU VANANCHAL GRAMIN BANK(607210)
280 KHELARI JH-01-004-015-001/2204
(LAPRA) 		3401004000NRG24150520230208722 15/05/2023 Akash Kumar 3401004WL011169 Akash Kumar 00695 SBIN0RRVCGB 1368 1368 Processed 19/05/2023 1691989550 AKASH KUMAR S/O ANIL KUMAR . VANANCHAL GRAMIN BANK(607210)
281 KHELARI JH-01-004-015-001/246
(LAPRA) 		3401004000NRG24150520230208637 15/05/2023 KAMESHWAR MUNDA 3401004WL011166 KAMESHWAR MUNDA 00695 SBIN0RRVCGB 1368 1368 Processed 19/05/2023 1691989569 Mr. KAMESHWAR MUNDA VANANCHAL GRAMIN BANK(607210)
282 KHELARI JH-01-004-015-001/2492
(LAPRA) 		3401004000NRG24150520230208723 15/05/2023 VISHAL MUNDA 3401004WL011169 VISHAL MUNDA 00695 SBIN0RRVCGB 1368 1368 Processed 19/05/2023 1691989582 VISHAL MUNDA VANANCHAL GRAMIN BANK(607210)
283 KHELARI JH-01-004-015-001/444
(LAPRA) 		3401004000NRG24150520230209207 15/05/2023 ANITA DEVI 3401004WL011179 ANITA DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 19/05/2023 1691989516 Mrs. ANITA DEVI VANANCHAL GRAMIN BANK(607210)
284 KHELARI JH-01-004-015-001/445
(LAPRA) 		3401004000NRG24150520230209208 15/05/2023 HARIHAR PRASAD SAHU 3401004WL011179 HARIHAR PRASAD SAHU 00695 SBIN0RRVCGB 1368 1368 Processed 19/05/2023 1691989504 Mr. HARIHAR PRASAD SAHU VANANCHAL GRAMIN BANK(607210)
285 KHELARI JH-01-004-015-001/494
(LAPRA) 		3401004000NRG24150520230209211 15/05/2023 MANISHA KUMARI 3401004WL011179 MANISHA KUMARI 00695 SBIN0RRVCGB 1368 1368 Processed 19/05/2023 1691989616 MS MANISHA KUMARI STATE BANK OF INDIA(508548)
286 KHELARI JH-01-004-015-001/495
(LAPRA) 		3401004000NRG24150520230209212 15/05/2023 SAGAR PARASAD SAHU 3401004WL011179 SAGAR PARASAD SAHU 00695 SBIN0RRVCGB 1368 1368 Processed 19/05/2023 1691989506 Mr. SAGAR PRASAD SAHU VANANCHAL GRAMIN BANK(607210)
287 KHELARI JH-01-004-015-001/589
(LAPRA) 		3401004000NRG24150520230208725 15/05/2023 SOMARA MUNDA 3401004WL011169 SOMARA MUNDA 00695 SBIN0RRVCGB 1368 1368 Processed 19/05/2023 1691989531 Mr. SOMRA MUNDA VANANCHAL GRAMIN BANK(607210)
288 KHELARI JH-01-004-015-001/618
(LAPRA) 		3401004000NRG24150520230208726 15/05/2023 MANISH KUMAR BHAGAT 3401004WL011169 MANISH KUMAR BHAGAT 00695 SBIN0RRVCGB 1368 1368 Processed 19/05/2023 1691989523 MANISH KUMAR BHAGAT IDBI BANK(607095)
289 KHELARI JH-01-004-015-001/633
(LAPRA) 		3401004000NRG24150520230208727 15/05/2023 ROHIT MUNDA 3401004WL011169 ROHIT MUNDA 00695 SBIN0RRVCGB 1368 1368 Processed 19/05/2023 1691989571 Mr. ROHIT MUNDA VANANCHAL GRAMIN BANK(607210)
290 KHELARI JH-01-004-015-001/658
(LAPRA) 		3401004000NRG24150520230208728 15/05/2023 NAGESHWAR GANJHU 3401004WL011169 NAGESHWAR GANJHU 00695 SBIN0RRVCGB 1368 1368 Processed 19/05/2023 1691989532 Mr. NAGESHWAR GANJHU & SOHBARIYA DEVI . VANANCHAL GRAMIN BANK(607210)
291 KHELARI JH-01-004-015-001/706
(LAPRA) 		3401004000NRG24150520230208639 15/05/2023 SHYAMLAL RAM 3401004WL011166 SHYAMLAL RAM 00695 SBIN0RRVCGB 1368 1368 Processed 19/05/2023 1691989533 Mr. SHYAMLAL RAM & MANTI DEVI . VANANCHAL GRAMIN BANK(607210)
292 KHELARI JH-01-004-015-001/711
(LAPRA) 		3401004000NRG24150520230208641 15/05/2023 SAHDEV RAM 3401004WL011166 SAHDEV RAM 00695 SBIN0RRVCGB 1368 1368 Processed 19/05/2023 1691989529 SAHDEO RAM VANANCHAL GRAMIN BANK(607210)
293 KHELARI JH-01-004-015-001/805
(LAPRA) 		3401004000NRG24150520230208642 15/05/2023 REKHA DEVI 3401004WL011166 REKHA DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 19/05/2023 1691989520 Rekha Devi FINO PAYMENTS BANK LTD(608001)
294 KHELARI JH-01-004-015-001/998
(LAPRA) 		3401004000NRG24150520230208730 15/05/2023 SANJAY MUNDA 3401004WL011169 SANJAY MUNDA 00695 SBIN0RRVCGB 1368 1368 Processed 19/05/2023 1691989573 Mr. SANJAY MUNDA VANANCHAL GRAMIN BANK(607210)
295 KHELARI JH-01-004-015-002/1693
(LAPRA) 		3401004000NRG24150520230209033 15/05/2023 SEWANTI DEVI 3401004WL011174 SEWANTI DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 19/05/2023 1691989565 Mrs. SEWANTI DEVI VANANCHAL GRAMIN BANK(607210)
296 KHELARI JH-01-004-015-002/1765
(LAPRA) 		3401004000NRG24150520230209034 15/05/2023 RAJU KUMAR MAHTO 3401004WL011174 RAJU KUMAR MAHTO 00695 SBIN0RRVCGB 1368 1368 Processed 19/05/2023 1691989546 Mr. RAJU KUMAR MAHATO VANANCHAL GRAMIN BANK(607210)
297 KHELARI JH-01-004-015-002/1786
(LAPRA) 		3401004000NRG24150520230209035 15/05/2023 KRISHNA PARJAPATI 3401004WL011174 KRISHNA PARJAPATI 00695 SBIN0RRVCGB 1368 1368 Processed 19/05/2023 1691989544 Mr. KRISHNA PRAJAPATI & SEWANTI DEVI . VANANCHAL GRAMIN BANK(607210)
298 KHELARI JH-01-004-015-002/1790
(LAPRA) 		3401004000NRG24150520230209036 15/05/2023 SUNIL KUMAR SINGH 3401004WL011174 SUNIL KUMAR SINGH 00695 SBIN0RRVCGB 1368 1368 Processed 19/05/2023 1691989522 Mr. SUNIL KUMAR SINGH VANANCHAL GRAMIN BANK(607210)
299 KHELARI JH-01-004-015-002/1791
(LAPRA) 		3401004000NRG24150520230209037 15/05/2023 VIROND MUNDA 3401004WL011174 VIROND MUNDA 00695 SBIN0RRVCGB 1368 1368 Processed 19/05/2023 1691989617 Mr. VIROND MUNDA VANANCHAL GRAMIN BANK(607210)
300 KHELARI JH-01-004-015-002/1792
(LAPRA) 		3401004000NRG24150520230209038 15/05/2023 RAJKUMAR ORAON 3401004WL011174 RAJKUMAR ORAON 00695 SBIN0RRVCGB 1368 1368 Processed 19/05/2023 1691989543 Mr. RAJKUMAR ORAON VANANCHAL GRAMIN BANK(607210)
301 KHELARI JH-01-004-015-004/12631
(LAPRA) 		3401004000NRG24150520230208892 15/05/2023 GUDIYA DEVI 3401004WL011171 GUDIYA DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 19/05/2023 1691989556 Mrs. GUDIYA DEVI VANANCHAL GRAMIN BANK(607210)
302 KHELARI JH-01-004-015-004/1268
(LAPRA) 		3401004000NRG24150520230208893 15/05/2023 KAMLO DEVI 3401004WL011171 KAMLO DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 19/05/2023 1691989579 Mrs. KAMLI DEVI VANANCHAL GRAMIN BANK(607210)
303 KHELARI JH-01-004-015-004/1547
(LAPRA) 		3401004000NRG24150520230208786 15/05/2023 KOUSHILA DEVI 3401004WL011170 KOUSHILA DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 19/05/2023 1691989572 Mrs. KOUSILA DEVI VANANCHAL GRAMIN BANK(607210)
304 KHELARI JH-01-004-015-004/1553
(LAPRA) 		3401004000NRG24150520230208788 15/05/2023 KULDIP MUNDA 3401004WL011170 KULDIP MUNDA 00695 SBIN0RRVCGB 1368 1368 Processed 19/05/2023 1691989511 Mr. KULDIP MUNDA VANANCHAL GRAMIN BANK(607210)
305 KHELARI JH-01-004-015-004/1718
(LAPRA) 		3401004000NRG24150520230208792 15/05/2023 ASHA KUMARI 3401004WL011170 ASHA KUMARI 00695 SBIN0RRVCGB 1368 1368 Processed 19/05/2023 1691989557 Mrs. ASHA KUMARI VANANCHAL GRAMIN BANK(607210)
306 KHELARI JH-01-004-015-004/1770
(LAPRA) 		3401004000NRG24150520230208899 15/05/2023 ANIL KUMAR 3401004WL011171 ANIL KUMAR 00695 SBIN0RRVCGB 1368 1368 Processed 19/05/2023 1691989524 Mr. ANIL KUMAR GUPTA VANANCHAL GRAMIN BANK(607210)
307 KHELARI JH-01-004-015-004/1797
(LAPRA) 		3401004000NRG24150520230208795 15/05/2023 RANTHU MUNDA 3401004WL011170 RANTHU MUNDA 00695 SBIN0RRVCGB 1368 1368 Processed 19/05/2023 1691989575 Mr. RANTHU MUNDA VANANCHAL GRAMIN BANK(607210)
308 KHELARI JH-01-004-015-004/1798
(LAPRA) 		3401004000NRG24150520230208900 15/05/2023 SITA DEVI 3401004WL011171 SITA DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 19/05/2023 1691989558 Mrs. SITA DEVI VANANCHAL GRAMIN BANK(607210)
309 KHELARI JH-01-004-015-004/1801
(LAPRA) 		3401004000NRG24150520230208901 15/05/2023 RADHA DEVI 3401004WL011171 RADHA DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 19/05/2023 1691989553 Mrs. RADHA DEVI VANANCHAL GRAMIN BANK(607210)
310 KHELARI JH-01-004-015-004/1816
(LAPRA) 		3401004000NRG24150520230208902 15/05/2023 SATENDRA YADAV 3401004WL011171 SATENDRA YADAV 00695 SBIN0RRVCGB 1368 1368 Processed 19/05/2023 1691989555 Mr. SATENDRA YADAV VANANCHAL GRAMIN BANK(607210)
311 KHELARI JH-01-004-015-004/1818
(LAPRA) 		3401004000NRG24150520230208903 15/05/2023 RITA DEVI 3401004WL011171 RITA DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 19/05/2023 1691989552 Mrs. RITA DEVI VANANCHAL GRAMIN BANK(607210)
312 KHELARI JH-01-004-015-004/1840
(LAPRA) 		3401004000NRG24150520230208904 15/05/2023 Sanjay yadav 3401004WL011171 Sanjay yadav 00695 SBIN0RRVCGB 1368 1368 Processed 19/05/2023 1691989562 Mr. SANJAY YADAV VANANCHAL GRAMIN BANK(607210)
313 KHELARI JH-01-004-015-004/220
(LAPRA) 		3401004000NRG24150520230208905 15/05/2023 BISHWANATH GANJHU 3401004WL011171 BISHWANATH GANJHU 00695 SBIN0RRVCGB 1368 1368 Processed 19/05/2023 1691989619 Vishwanath Ganjhu FINO PAYMENTS BANK LTD(608001)
314 KHELARI JH-01-004-015-004/2719
(LAPRA) 		3401004000NRG24150520230208906 15/05/2023 Mohni devi 3401004WL011171 Mohni devi 00695 SBIN0RRVCGB 1368 1368 Processed 19/05/2023 1691989525 MOHNI DEVI INDUSIND BANK(607189)
315 KHELARI JH-01-004-015-004/301
(LAPRA) 		3401004000NRG24150520230208909 15/05/2023 LALITA KUMARI 3401004WL011171 LALITA KUMARI 00695 SBIN0RRVCGB 1368 1368 Processed 19/05/2023 1691989587 LALITA KUMARI VANANCHAL GRAMIN BANK(607210)
316 KHELARI JH-01-004-015-004/335
(LAPRA) 		3401004000NRG24150520230208910 15/05/2023 VIJAY LOHRA 3401004WL011171 VIJAY LOHRA 00695 SBIN0RRVCGB 1368 1368 Processed 19/05/2023 1691989560 Mr. VIJAY KUMAR VANANCHAL GRAMIN BANK(607210)
317 KHELARI JH-01-004-015-004/350
(LAPRA) 		3401004000NRG24150520230208797 15/05/2023 SUDHIR MUNDA 3401004WL011170 SUDHIR MUNDA 00695 SBIN0RRVCGB 1368 1368 Processed 19/05/2023 1691989574 Mr. SUDHIR MUNDA VANANCHAL GRAMIN BANK(607210)
318 KHELARI JH-01-004-015-004/366
(LAPRA) 		3401004000NRG24150520230208911 15/05/2023 SOHBATIYA DEVI 3401004WL011171 SOHBATIYA DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 19/05/2023 1691989614 Mrs. SOHBATIYA DEVI VANANCHAL GRAMIN BANK(607210)
319 KHELARI JH-01-004-015-004/386
(LAPRA) 		3401004000NRG24150520230208798 15/05/2023 NEERAJ THAKUR 3401004WL011170 NEERAJ THAKUR 00695 SBIN0RRVCGB 1368 1368 Processed 19/05/2023 1691989564 Mr. NIRAJ THAKUR VANANCHAL GRAMIN BANK(607210)
320 KHELARI JH-01-004-015-004/400
(LAPRA) 		3401004000NRG24150520230208799 15/05/2023 UMESH GANJHU 3401004WL011170 UMESH GANJHU 00695 SBIN0RRVCGB 1368 1368 Processed 19/05/2023 1691989585 Mr. UMESH GANJHU VANANCHAL GRAMIN BANK(607210)
321 KHELARI JH-01-004-015-004/49
(LAPRA) 		3401004000NRG24150520230208800 15/05/2023 KAILA MUNDA 3401004WL011170 KAILA MUNDA 00695 SBIN0RRVCGB 1368 1368 Processed 19/05/2023 1691989548 Mr. KAILA MUNDA VANANCHAL GRAMIN BANK(607210)
322 KHELARI JH-01-004-015-004/9
(LAPRA) 		3401004000NRG24150520230208803 15/05/2023 SATYANARAYAN LOHAR 3401004WL011170 SATYANARAYAN LOHAR 00695 SBIN0RRVCGB 1368 1368 Processed 19/05/2023 1691989580 SATYANARAYAN LOHRA IDBI BANK(607095)
SubTotal 124488 124488
Total 440496 440496

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BURMU JH3401004015_150523APB_FTO_125606 BANK OF INDIA BKID0004912 KHELARI 34200
2 BURMU JH3401004015_150523APB_FTO_125606 JHARKHAND GRAMIN BANK BKID0JHARGB Lapra 12312
3 BURMU JH3401004015_150523APB_FTO_125606 Punjab National Bank PUNB0975900 Khalari 2736
4 BURMU JH3401004015_150523APB_FTO_125606 State Bank of India SBIN0004501 BUNDU 1368
5 BURMU JH3401004015_150523APB_FTO_125606 Fino Payments Bank Ltd FINO0009002 FPBRO_CPC 265392
6 BURMU JH3401004015_150523APB_FTO_125606 Jharkhand Rajya Gramin Bank SBIN0RRVCGB LAPRA 124488

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