Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 11:24:24 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KHELARI Panchayat : LAPRA
Fto No. : JH3401004015_011023APB_FTO_605550
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-01-004-015-004/2726
(LAPRA) 		3401004000NRG24011020231161414 01/10/2023 Anita Kumari 3401004WL068218 Anita Kumari 00048 BKID0004826 1140 1140 Processed 11/11/2023 7358783975 ANITA KUMARI BANK OF INDIA(508505)
SubTotal 1140 1140
2 KHELARI JH-01-004-015-001/1716
(LAPRA) 		3401004000NRG24011020231161247 01/10/2023 BASANT KUMAR SAW 3401004WL068218 BASANT KUMAR SAW 00048 BKID0004912 912 912 Processed 11/11/2023 7358783976 BASANT KUMAR SAW BANK OF INDIA(508505)
3 KHELARI JH-01-004-015-001/1770
(LAPRA) 		3401004000NRG24011020231161250 01/10/2023 AKHTAR RAJA 3401004WL068218 AKHTAR RAJA 00048 BKID0004912 1140 1140 Processed 11/11/2023 7358783977 AKHTAR RAJA BANK OF INDIA(508505)
4 KHELARI JH-01-004-015-001/2069
(LAPRA) 		3401004000NRG24011020231161253 01/10/2023 LAKY KUMAR 3401004WL068218 LAKY KUMAR 00048 BKID0004912 1368 1368 Processed 11/11/2023 7358783992 LUCKY KUMAR VANANCHAL GRAMIN BANK(607210)
5 KHELARI JH-01-004-015-001/2530
(LAPRA) 		3401004000NRG24011020231161638 01/10/2023 KHEL KUNWAR NAGWANI 3401004WL068219 KHEL KUNWAR NAGWANI 00048 BKID0004912 1368 1368 Processed 10/11/2023 7358783978 khel kunwar nagwani FINO PAYMENTS BANK LTD(608001)
6 KHELARI JH-01-004-015-001/2531
(LAPRA) 		3401004000NRG24011020231161639 01/10/2023 CHHEDI LAL SAMLE 3401004WL068219 CHHEDI LAL SAMLE 00048 BKID0004912 1368 1368 Processed 10/11/2023 7358783980 Chhedi Lal Samle FINO PAYMENTS BANK LTD(608001)
7 KHELARI JH-01-004-015-001/2532
(LAPRA) 		3401004000NRG24011020231161640 01/10/2023 RAJESH KUMAR MUNDA 3401004WL068219 RAJESH KUMAR MUNDA 00048 BKID0004912 1368 1368 Processed 10/11/2023 7358783981 Rajesh Kumar Sahu FINO PAYMENTS BANK LTD(608001)
8 KHELARI JH-01-004-015-001/421
(LAPRA) 		3401004000NRG24011020231161315 01/10/2023 MUNIYA DEVI 3401004WL068218 MUNIYA DEVI 00048 BKID0004912 1368 1368 Processed 11/11/2023 7358783987 MUNIYA DEVI BANK OF INDIA(508505)
9 KHELARI JH-01-004-015-001/484
(LAPRA) 		3401004000NRG24011020231161319 01/10/2023 PUJA KUMARI 3401004WL068218 PUJA KUMARI 00048 BKID0004912 1368 1368 Processed 11/11/2023 7358783991 PUJA KUMARI VANANCHAL GRAMIN BANK(607210)
10 KHELARI JH-01-004-015-001/485
(LAPRA) 		3401004000NRG24011020231161320 01/10/2023 LAXMI KUMARI 3401004WL068218 LAXMI KUMARI 00048 BKID0004912 1368 1368 Processed 11/11/2023 7358783990 LAXMI KUMARI D/O MANI SAW . VANANCHAL GRAMIN BANK(607210)
11 KHELARI JH-01-004-015-001/486
(LAPRA) 		3401004000NRG24011020231161321 01/10/2023 SEEMA KUMARI 3401004WL068218 SEEMA KUMARI 00048 BKID0004912 1368 1368 Processed 11/11/2023 7358783989 SEEMA KUMARI D/O CHARKI DEVI . VANANCHAL GRAMIN BANK(607210)
12 KHELARI JH-01-004-015-001/719
(LAPRA) 		3401004000NRG24011020231161341 01/10/2023 RAVINDRA KUMAR 3401004WL068218 RAVINDRA KUMAR 00048 BKID0004912 1368 1368 Processed 11/11/2023 7358783983 MR RAVINDRA KUMAR STATE BANK OF INDIA(508548)
13 KHELARI JH-01-004-015-001/772
(LAPRA) 		3401004000NRG24011020231161345 01/10/2023 CHARKI DEVI 3401004WL068218 CHARKI DEVI 00048 BKID0004912 1368 1368 Processed 11/11/2023 7358783988 Mrs. CHARKI DEVI VANANCHAL GRAMIN BANK(607210)
14 KHELARI JH-01-004-015-001/773
(LAPRA) 		3401004000NRG24011020231161346 01/10/2023 RAVINDRA KUMAR 3401004WL068218 RAVINDRA KUMAR 00048 BKID0004912 1368 1368 Processed 11/11/2023 7358783986 RAVINDRA KUMAR BANK OF INDIA(508505)
15 KHELARI JH-01-004-015-004/1728
(LAPRA) 		3401004000NRG24011020231161410 01/10/2023 SABNAM PARVIN 3401004WL068218 SABNAM PARVIN 00048 BKID0004912 1140 1140 Processed 11/11/2023 7358783985 SHABNAM PRAWEEN BANK OF INDIA(508505)
16 KHELARI JH-01-004-015-004/2729
(LAPRA) 		3401004000NRG24011020231161416 01/10/2023 Nisha Kumari 3401004WL068218 Nisha Kumari 00048 BKID0004912 1140 1140 Processed 10/11/2023 7358783984 Nisha Kumari INDUSIND BANK(607189)
17 KHELARI JH-01-004-015-004/291
(LAPRA) 		3401004000NRG24011020231161418 01/10/2023 jaymangal ganjhu 3401004WL068218 jaymangal ganjhu 00048 BKID0004912 1140 1140 Processed 11/11/2023 7358783982 JAYMANGAL GANJHU BANK OF INDIA(508505)
18 KHELARI JH-01-004-015-004/364
(LAPRA) 		3401004000NRG24011020231161419 01/10/2023 MANOJ PRASAD 3401004WL068218 MANOJ PRASAD 00048 BKID0004912 1140 1140 Processed 11/11/2023 7358783979 MANOJ PRASAD BANK OF INDIA(508505)
SubTotal 21660 21660
19 KHELARI JH-01-004-015-001/395
(LAPRA) 		3401004000NRG24011020231161314 01/10/2023 SURAJ KUMAR 3401004WL068218 SURAJ KUMAR 00078 CNRB0005708 1368 1368 Processed 11/11/2023 7358783994 SURAJ KUMAR BANK OF BARODA(606985)
SubTotal 1368 1368
20 KHELARI JH-01-004-015-004/2732
(LAPRA) 		3401004000NRG24011020231161417 01/10/2023 Shanti Devi 3401004WL068218 Shanti Devi 00354 PUNB0109000 1140 1140 Processed 11/11/2023 7358783997 Mrs. SHANTI DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 1140 1140
21 KHELARI JH-01-004-015-001/481
(LAPRA) 		3401004000NRG24011020231161317 01/10/2023 DHIRAJ KUMAR GUPTA 3401004WL068218 DHIRAJ KUMAR GUPTA 00354 PUNB0975900 1368 1368 Processed 11/11/2023 7358783993 DHIRAJ KUMAR GUPTA PUNJAB NATIONAL BANK(508568)
SubTotal 1368 1368
22 KHELARI JH-01-004-015-001/2257
(LAPRA) 		3401004000NRG24011020231161254 01/10/2023 JITENDRA GANJHU 3401004WL068218 JITENDRA GANJHU 00688 FINO0009002 1368 1368 Processed 10/11/2023 7358783839 Jitendra Ganjhu FINO PAYMENTS BANK LTD(608001)
23 KHELARI JH-01-004-015-001/2260
(LAPRA) 		3401004000NRG24011020231161255 01/10/2023 MUNIYA DEVI 3401004WL068218 MUNIYA DEVI 00688 FINO0009002 1368 1368 Processed 11/11/2023 7358783842 MRS MUNIYA DEVI STATE BANK OF INDIA(508548)
24 KHELARI JH-01-004-015-001/2261
(LAPRA) 		3401004000NRG24011020231161256 01/10/2023 SANDEEP GANJHU 3401004WL068218 SANDEEP GANJHU 00688 FINO0009002 1368 1368 Processed 10/11/2023 7358783843 Sandeep Ganjhu FINO PAYMENTS BANK LTD(608001)
25 KHELARI JH-01-004-015-001/2262
(LAPRA) 		3401004000NRG24011020231161257 01/10/2023 RANIYA DEVI 3401004WL068218 RANIYA DEVI 00688 FINO0009002 1368 1368 Processed 10/11/2023 7358783844 Raniya Devi FINO PAYMENTS BANK LTD(608001)
26 KHELARI JH-01-004-015-001/2263
(LAPRA) 		3401004000NRG24011020231161258 01/10/2023 RABITA KUMARI 3401004WL068218 RABITA KUMARI 00688 FINO0009002 1368 1368 Processed 10/11/2023 7358783845 Rabita Kumari FINO PAYMENTS BANK LTD(608001)
27 KHELARI JH-01-004-015-001/2264
(LAPRA) 		3401004000NRG24011020231161259 01/10/2023 BALMATI DEVI 3401004WL068218 BALMATI DEVI 00688 FINO0009002 1368 1368 Processed 10/11/2023 7358783846 Balmati Devi FINO PAYMENTS BANK LTD(608001)
28 KHELARI JH-01-004-015-001/2265
(LAPRA) 		3401004000NRG24011020231161260 01/10/2023 PURNI DEVI 3401004WL068218 PURNI DEVI 00688 FINO0009002 1368 1368 Processed 10/11/2023 7358783847 Purni Devi FINO PAYMENTS BANK LTD(608001)
29 KHELARI JH-01-004-015-001/2266
(LAPRA) 		3401004000NRG24011020231161261 01/10/2023 ANKIT GANJHU 3401004WL068218 ANKIT GANJHU 00688 FINO0009002 1368 1368 Processed 10/11/2023 7358783848 Ankit Ganjhu FINO PAYMENTS BANK LTD(608001)
30 KHELARI JH-01-004-015-001/2267
(LAPRA) 		3401004000NRG24011020231161262 01/10/2023 GANDURA GANJHU 3401004WL068218 GANDURA GANJHU 00688 FINO0009002 1368 1368 Processed 10/11/2023 7358783849 Gandura Ganjhu FINO PAYMENTS BANK LTD(608001)
31 KHELARI JH-01-004-015-001/2270
(LAPRA) 		3401004000NRG24011020231161263 01/10/2023 CHARAN GANJHU 3401004WL068218 CHARAN GANJHU 00688 FINO0009002 1368 1368 Processed 10/11/2023 7358783851 Charan Ganjhu FINO PAYMENTS BANK LTD(608001)
32 KHELARI JH-01-004-015-001/2272
(LAPRA) 		3401004000NRG24011020231161264 01/10/2023 SAMPATI DEVI 3401004WL068218 SAMPATI DEVI 00688 FINO0009002 1368 1368 Processed 10/11/2023 7358783850 Sampati Devi FINO PAYMENTS BANK LTD(608001)
33 KHELARI JH-01-004-015-001/2273
(LAPRA) 		3401004000NRG24011020231161265 01/10/2023 LALMUNI DEVI 3401004WL068218 LALMUNI DEVI 00688 FINO0009002 1368 1368 Processed 10/11/2023 7358783852 Lalmuni Devi FINO PAYMENTS BANK LTD(608001)
34 KHELARI JH-01-004-015-001/2275
(LAPRA) 		3401004000NRG24011020231161266 01/10/2023 VIMAL KUMAR 3401004WL068218 VIMAL KUMAR 00688 FINO0009002 1368 1368 Processed 10/11/2023 7358783854 Vimal Kumar FINO PAYMENTS BANK LTD(608001)
35 KHELARI JH-01-004-015-001/2277
(LAPRA) 		3401004000NRG24011020231161267 01/10/2023 MUKHDEV GANJHU 3401004WL068218 MUKHDEV GANJHU 00688 FINO0009002 1368 1368 Processed 11/11/2023 7358783855 MUKHDEV GANJHU SO MANGRA GANJHU UNION BANK OF INDIA(508500)
36 KHELARI JH-01-004-015-001/2278
(LAPRA) 		3401004000NRG24011020231161268 01/10/2023 KITU GANJHU 3401004WL068218 KITU GANJHU 00688 FINO0009002 1368 1368 Processed 10/11/2023 7358783856 Kitu Ganjhu FINO PAYMENTS BANK LTD(608001)
37 KHELARI JH-01-004-015-001/2279
(LAPRA) 		3401004000NRG24011020231161269 01/10/2023 DINESH GANJHU 3401004WL068218 DINESH GANJHU 00688 FINO0009002 1368 1368 Processed 10/11/2023 7358783853 Dinesh Ganjhu FINO PAYMENTS BANK LTD(608001)
38 KHELARI JH-01-004-015-001/2287
(LAPRA) 		3401004000NRG24011020231161270 01/10/2023 HARKHU GANJHU 3401004WL068218 HARKHU GANJHU 00688 FINO0009002 1368 1368 Processed 11/11/2023 7358783859 MR HARKHU GANJHU STATE BANK OF INDIA(508548)
39 KHELARI JH-01-004-015-001/2297
(LAPRA) 		3401004000NRG24011020231161271 01/10/2023 ANITA DEVI 3401004WL068218 ANITA DEVI 00688 FINO0009002 1368 1368 Processed 10/11/2023 7358783768 Anita Yadav FINO PAYMENTS BANK LTD(608001)
40 KHELARI JH-01-004-015-001/2349
(LAPRA) 		3401004000NRG24011020231161272 01/10/2023 GEETA DEVI 3401004WL068218 GEETA DEVI 00688 FINO0009002 1368 1368 Processed 10/11/2023 7358783905 Geeta Bai FINO PAYMENTS BANK LTD(608001)
41 KHELARI JH-01-004-015-001/2350
(LAPRA) 		3401004000NRG24011020231161273 01/10/2023 RAHUL KUMAR 3401004WL068218 RAHUL KUMAR 00688 FINO0009002 1368 1368 Processed 10/11/2023 7358783906 Rahul Kanwar FINO PAYMENTS BANK LTD(608001)
42 KHELARI JH-01-004-015-001/2351
(LAPRA) 		3401004000NRG24011020231161274 01/10/2023 LAXMI DEVI 3401004WL068218 LAXMI DEVI 00688 FINO0009002 1368 1368 Processed 10/11/2023 7358783907 Laxmin Bai Kumhar FINO PAYMENTS BANK LTD(608001)
43 KHELARI JH-01-004-015-001/2353
(LAPRA) 		3401004000NRG24011020231161275 01/10/2023 GANPAT GANJHU 3401004WL068218 GANPAT GANJHU 00688 FINO0009002 1368 1368 Processed 10/11/2023 7358783908 Ganpat Lal Gond FINO PAYMENTS BANK LTD(608001)
44 KHELARI JH-01-004-015-001/2355
(LAPRA) 		3401004000NRG24011020231161597 01/10/2023 UDAY KUMAR 3401004WL068219 UDAY KUMAR 00688 FINO0009002 1368 1368 Processed 10/11/2023 7358783909 Uday Shankar Vishvkarma FINO PAYMENTS BANK LTD(608001)
45 KHELARI JH-01-004-015-001/2356
(LAPRA) 		3401004000NRG24011020231161598 01/10/2023 SACHIN KUMAR 3401004WL068219 SACHIN KUMAR 00688 FINO0009002 1368 1368 Processed 10/11/2023 7358783910 Sachin Gond FINO PAYMENTS BANK LTD(608001)
46 KHELARI JH-01-004-015-001/2357
(LAPRA) 		3401004000NRG24011020231161599 01/10/2023 DHANI KUMAR 3401004WL068219 DHANI KUMAR 00688 FINO0009002 1368 1368 Processed 10/11/2023 7358783911 Dhan Singh Gond FINO PAYMENTS BANK LTD(608001)
47 KHELARI JH-01-004-015-001/2358
(LAPRA) 		3401004000NRG24011020231161600 01/10/2023 SHAN DEVI 3401004WL068219 SHAN DEVI 00688 FINO0009002 1368 1368 Processed 10/11/2023 7358783925 Shan Bai Gond FINO PAYMENTS BANK LTD(608001)
48 KHELARI JH-01-004-015-001/2359
(LAPRA) 		3401004000NRG24011020231161601 01/10/2023 PURNIMA KUMARI 3401004WL068219 PURNIMA KUMARI 00688 FINO0009002 1368 1368 Processed 10/11/2023 7358783923 Purnima Kumari Gond FINO PAYMENTS BANK LTD(608001)
49 KHELARI JH-01-004-015-001/2362
(LAPRA) 		3401004000NRG24011020231161276 01/10/2023 SUKRA ORAON 3401004WL068218 SUKRA ORAON 00688 FINO0009002 1368 1368 Processed 10/11/2023 7358783834 Sukra Oraon FINO PAYMENTS BANK LTD(608001)
50 KHELARI JH-01-004-015-001/2363
(LAPRA) 		3401004000NRG24011020231161277 01/10/2023 ANNAD LOHRA 3401004WL068218 ANNAD LOHRA 00688 FINO0009002 1368 1368 Processed 10/11/2023 7358783838 Annad Lohra FINO PAYMENTS BANK LTD(608001)
51 KHELARI JH-01-004-015-001/2364
(LAPRA) 		3401004000NRG24011020231161278 01/10/2023 JAGADEESH GANJHU 3401004WL068218 JAGADEESH GANJHU 00688 FINO0009002 1368 1368 Processed 10/11/2023 7358783831 Jagadeesh Prasad Patle FINO PAYMENTS BANK LTD(608001)
52 KHELARI JH-01-004-015-001/2365
(LAPRA) 		3401004000NRG24011020231161602 01/10/2023 NIRA DEVI 3401004WL068219 NIRA DEVI 00688 FINO0009002 1368 1368 Processed 10/11/2023 7358783830 Nira Bai Patle FINO PAYMENTS BANK LTD(608001)
53 KHELARI JH-01-004-015-001/2366
(LAPRA) 		3401004000NRG24011020231161603 01/10/2023 RAJESH KUMAR 3401004WL068219 RAJESH KUMAR 00688 FINO0009002 1368 1368 Processed 10/11/2023 7358783829 Rajesh Kumar Bhaskar FINO PAYMENTS BANK LTD(608001)
54 KHELARI JH-01-004-015-001/2367
(LAPRA) 		3401004000NRG24011020231161604 01/10/2023 MONGARAI DEVI 3401004WL068219 MONGARAI DEVI 00688 FINO0009002 1368 1368 Processed 10/11/2023 7358783828 Mongara Bai Patley FINO PAYMENTS BANK LTD(608001)
55 KHELARI JH-01-004-015-001/2368
(LAPRA) 		3401004000NRG24011020231161605 01/10/2023 ANGARLAL ORAON 3401004WL068219 ANGARLAL ORAON 00688 FINO0009002 1368 1368 Processed 10/11/2023 7358783827 Angarlal Patley FINO PAYMENTS BANK LTD(608001)
56 KHELARI JH-01-004-015-001/2370
(LAPRA) 		3401004000NRG24011020231161606 01/10/2023 DHANAI GANJHU 3401004WL068219 DHANAI GANJHU 00688 FINO0009002 1368 1368 Processed 10/11/2023 7358783922 Dhana Ram FINO PAYMENTS BANK LTD(608001)
57 KHELARI JH-01-004-015-001/2371
(LAPRA) 		3401004000NRG24011020231161607 01/10/2023 GOPAL KUMAR 3401004WL068219 GOPAL KUMAR 00688 FINO0009002 1368 1368 Processed 10/11/2023 7358783921 Gopal Kumar Kanwar FINO PAYMENTS BANK LTD(608001)
58 KHELARI JH-01-004-015-001/2372
(LAPRA) 		3401004000NRG24011020231161608 01/10/2023 VIJAY KUMAR 3401004WL068219 VIJAY KUMAR 00688 FINO0009002 1368 1368 Processed 10/11/2023 7358783920 Vijay Kumar Kanwar FINO PAYMENTS BANK LTD(608001)
59 KHELARI JH-01-004-015-001/2373
(LAPRA) 		3401004000NRG24011020231161609 01/10/2023 KANTA DEVI 3401004WL068219 KANTA DEVI 00688 FINO0009002 1368 1368 Processed 10/11/2023 7358783924 Kanta Kanvar FINO PAYMENTS BANK LTD(608001)
60 KHELARI JH-01-004-015-001/2374
(LAPRA) 		3401004000NRG24011020231161610 01/10/2023 PURUSHOTTAM MUNDA 3401004WL068219 PURUSHOTTAM MUNDA 00688 FINO0009002 1368 1368 Processed 10/11/2023 7358783904 Purushottam Yadav FINO PAYMENTS BANK LTD(608001)
61 KHELARI JH-01-004-015-001/2375
(LAPRA) 		3401004000NRG24011020231161611 01/10/2023 ROHIT KUMAR 3401004WL068219 ROHIT KUMAR 00688 FINO0009002 1368 1368 Processed 10/11/2023 7358783928 Rohit Kumar Chouhan FINO PAYMENTS BANK LTD(608001)
62 KHELARI JH-01-004-015-001/2376
(LAPRA) 		3401004000NRG24011020231161612 01/10/2023 SARSVATI DEVI 3401004WL068219 SARSVATI DEVI 00688 FINO0009002 1368 1368 Processed 10/11/2023 7358783927 Sarasvatidevi Chauhan FINO PAYMENTS BANK LTD(608001)
63 KHELARI JH-01-004-015-001/2377
(LAPRA) 		3401004000NRG24011020231161613 01/10/2023 SUNITA DEVI 3401004WL068219 SUNITA DEVI 00688 FINO0009002 1368 1368 Processed 10/11/2023 7358783926 Sunita Lohar FINO PAYMENTS BANK LTD(608001)
64 KHELARI JH-01-004-015-001/2378
(LAPRA) 		3401004000NRG24011020231161614 01/10/2023 MANTORA DEVI 3401004WL068219 MANTORA DEVI 00688 FINO0009002 1368 1368 Processed 10/11/2023 7358783912 Mantora Chouhan FINO PAYMENTS BANK LTD(608001)
65 KHELARI JH-01-004-015-001/2380
(LAPRA) 		3401004000NRG24011020231161615 01/10/2023 DIPAK KUMAR 3401004WL068219 DIPAK KUMAR 00688 FINO0009002 1368 1368 Processed 10/11/2023 7358783913 Dipak Singh Sidar FINO PAYMENTS BANK LTD(608001)
66 KHELARI JH-01-004-015-001/2381
(LAPRA) 		3401004000NRG24011020231161616 01/10/2023 KAPIL GANJHU 3401004WL068219 KAPIL GANJHU 00688 FINO0009002 1368 1368 Processed 10/11/2023 7358783914 Bhog Singh Gond FINO PAYMENTS BANK LTD(608001)
67 KHELARI JH-01-004-015-001/2382
(LAPRA) 		3401004000NRG24011020231161617 01/10/2023 SANTOSH KUMAR 3401004WL068219 SANTOSH KUMAR 00688 FINO0009002 1368 1368 Processed 10/11/2023 7358783916 Santosh Kumar Dhariya FINO PAYMENTS BANK LTD(608001)
68 KHELARI JH-01-004-015-001/2389
(LAPRA) 		3401004000NRG24011020231161279 01/10/2023 LATA CHOUHAN 3401004WL068218 LATA CHOUHAN 00688 FINO0009002 1368 1368 Processed 10/11/2023 7358783917 Lata Chouhan FINO PAYMENTS BANK LTD(608001)
69 KHELARI JH-01-004-015-001/2390
(LAPRA) 		3401004000NRG24011020231161280 01/10/2023 SARASWATI CHOUHAN 3401004WL068218 SARASWATI CHOUHAN 00688 FINO0009002 1368 1368 Processed 10/11/2023 7358783918 Saraswati Chauhan FINO PAYMENTS BANK LTD(608001)
70 KHELARI JH-01-004-015-001/2391
(LAPRA) 		3401004000NRG24011020231161618 01/10/2023 NAVAL KUMAR CHOUHAN 3401004WL068219 NAVAL KUMAR CHOUHAN 00688 FINO0009002 1368 1368 Processed 10/11/2023 7358783915 Naval Kumar Chauhan FINO PAYMENTS BANK LTD(608001)
71 KHELARI JH-01-004-015-001/2392
(LAPRA) 		3401004000NRG24011020231161619 01/10/2023 SANTOSHI BAI SAHU 3401004WL068219 SANTOSHI BAI SAHU 00688 FINO0009002 1368 1368 Processed 10/11/2023 7358783919 Santoshi Bai Sahu FINO PAYMENTS BANK LTD(608001)
72 KHELARI JH-01-004-015-001/2409
(LAPRA) 		3401004000NRG24011020231161281 01/10/2023 SUMAN KUMARI 3401004WL068218 SUMAN KUMARI 00688 FINO0009002 1368 1368 Processed 10/11/2023 7358783929 Kumari Bai Yadaw FINO PAYMENTS BANK LTD(608001)
73 KHELARI JH-01-004-015-001/2410
(LAPRA) 		3401004000NRG24011020231161282 01/10/2023 SUMAN KUMARI 3401004WL068218 SUMAN KUMARI 00688 FINO0009002 1368 1368 Processed 10/11/2023 7358783930 Suman Kanwar FINO PAYMENTS BANK LTD(608001)
74 KHELARI JH-01-004-015-001/2413
(LAPRA) 		3401004000NRG24011020231161283 01/10/2023 BIGHA RAM GANJHU 3401004WL068218 BIGHA RAM GANJHU 00688 FINO0009002 1368 1368 Processed 10/11/2023 7358783931 Baiga Ram Sidar FINO PAYMENTS BANK LTD(608001)
75 KHELARI JH-01-004-015-001/2414
(LAPRA) 		3401004000NRG24011020231161284 01/10/2023 BINDIYA KUMARI 3401004WL068218 BINDIYA KUMARI 00688 FINO0009002 1368 1368 Processed 10/11/2023 7358783933 Bindiya Kumari Maheshwari FINO PAYMENTS BANK LTD(608001)
76 KHELARI JH-01-004-015-001/2415
(LAPRA) 		3401004000NRG24011020231161285 01/10/2023 SAHODRA DEVI 3401004WL068218 SAHODRA DEVI 00688 FINO0009002 1368 1368 Processed 10/11/2023 7358783934 Sahodra Bai Dhariya FINO PAYMENTS BANK LTD(608001)
77 KHELARI JH-01-004-015-001/2416
(LAPRA) 		3401004000NRG24011020231161286 01/10/2023 YASHODA DEVI 3401004WL068218 YASHODA DEVI 00688 FINO0009002 1368 1368 Processed 10/11/2023 7358783935 Yashoda Yadav FINO PAYMENTS BANK LTD(608001)
78 KHELARI JH-01-004-015-001/2417
(LAPRA) 		3401004000NRG24011020231161287 01/10/2023 MANGLI DEVI 3401004WL068218 MANGLI DEVI 00688 FINO0009002 1368 1368 Processed 10/11/2023 7358783936 Mangli Bai Bareth FINO PAYMENTS BANK LTD(608001)
79 KHELARI JH-01-004-015-001/2419
(LAPRA) 		3401004000NRG24011020231161288 01/10/2023 RAJKUMAR GANJHU 3401004WL068218 RAJKUMAR GANJHU 00688 FINO0009002 1368 1368 Processed 10/11/2023 7358783937 Rajkumar Bareth FINO PAYMENTS BANK LTD(608001)
80 KHELARI JH-01-004-015-001/2421
(LAPRA) 		3401004000NRG24011020231161289 01/10/2023 HITRAM MUNDA 3401004WL068218 HITRAM MUNDA 00688 FINO0009002 1368 1368 Processed 10/11/2023 7358783938 Het Ram Bareth FINO PAYMENTS BANK LTD(608001)
81 KHELARI JH-01-004-015-001/2422
(LAPRA) 		3401004000NRG24011020231161290 01/10/2023 JANIRAM MUNDA 3401004WL068218 JANIRAM MUNDA 00688 FINO0009002 1368 1368 Processed 10/11/2023 7358783939 Janiram Bareth FINO PAYMENTS BANK LTD(608001)
82 KHELARI JH-01-004-015-001/2423
(LAPRA) 		3401004000NRG24011020231161291 01/10/2023 AMARI KUMARI 3401004WL068218 AMARI KUMARI 00688 FINO0009002 1368 1368 Processed 10/11/2023 7358783940 Amar Kumari FINO PAYMENTS BANK LTD(608001)
83 KHELARI JH-01-004-015-001/2424
(LAPRA) 		3401004000NRG24011020231161292 01/10/2023 AMRITA DEVI 3401004WL068218 AMRITA DEVI 00688 FINO0009002 1368 1368 Processed 10/11/2023 7358783942 Amrika Bai Yadav FINO PAYMENTS BANK LTD(608001)
84 KHELARI JH-01-004-015-001/2425
(LAPRA) 		3401004000NRG24011020231161293 01/10/2023 AMRIT ORAON 3401004WL068218 AMRIT ORAON 00688 FINO0009002 1368 1368 Processed 10/11/2023 7358783943 Amrit Lal Yadav FINO PAYMENTS BANK LTD(608001)
85 KHELARI JH-01-004-015-001/2426
(LAPRA) 		3401004000NRG24011020231161620 01/10/2023 RUPA DEVI 3401004WL068219 RUPA DEVI 00688 FINO0009002 1368 1368 Processed 10/11/2023 7358783944 Satrupa Patel FINO PAYMENTS BANK LTD(608001)
86 KHELARI JH-01-004-015-001/2427
(LAPRA) 		3401004000NRG24011020231161621 01/10/2023 PUNARAM MUNDA 3401004WL068219 PUNARAM MUNDA 00688 FINO0009002 1368 1368 Processed 10/11/2023 7358783941 Puna Ram Patel FINO PAYMENTS BANK LTD(608001)
87 KHELARI JH-01-004-015-001/2428
(LAPRA) 		3401004000NRG24011020231161622 01/10/2023 DEVKUMAR GANJHU 3401004WL068219 DEVKUMAR GANJHU 00688 FINO0009002 1368 1368 Processed 10/11/2023 7358783945 Devkumar Bareth FINO PAYMENTS BANK LTD(608001)
88 KHELARI JH-01-004-015-001/2429
(LAPRA) 		3401004000NRG24011020231161623 01/10/2023 MANOHAR MUNDA 3401004WL068219 MANOHAR MUNDA 00688 FINO0009002 1368 1368 Processed 10/11/2023 7358783946 Manohar Singh Sidar FINO PAYMENTS BANK LTD(608001)
89 KHELARI JH-01-004-015-001/2430
(LAPRA) 		3401004000NRG24011020231161624 01/10/2023 JAMUNA DEVI 3401004WL068219 JAMUNA DEVI 00688 FINO0009002 1368 1368 Processed 10/11/2023 7358783947 Jamunabai Sidar FINO PAYMENTS BANK LTD(608001)
90 KHELARI JH-01-004-015-001/2431
(LAPRA) 		3401004000NRG24011020231161625 01/10/2023 DHANESHWARI DEVI 3401004WL068219 DHANESHWARI DEVI 00688 FINO0009002 1368 1368 Processed 10/11/2023 7358783948 Dhaneshwari Karsh FINO PAYMENTS BANK LTD(608001)
91 KHELARI JH-01-004-015-001/2432
(LAPRA) 		3401004000NRG24011020231161626 01/10/2023 NAHAR DEVI 3401004WL068219 NAHAR DEVI 00688 FINO0009002 1368 1368 Processed 10/11/2023 7358783949 Nahar Bai Gond FINO PAYMENTS BANK LTD(608001)
92 KHELARI JH-01-004-015-001/2433
(LAPRA) 		3401004000NRG24011020231161627 01/10/2023 DHANESHWARI DEVI 3401004WL068219 DHANESHWARI DEVI 00688 FINO0009002 1368 1368 Processed 10/11/2023 7358783950 Dhaneshwari Patel FINO PAYMENTS BANK LTD(608001)
93 KHELARI JH-01-004-015-001/2434
(LAPRA) 		3401004000NRG24011020231161628 01/10/2023 GENDOO DEVI 3401004WL068219 GENDOO DEVI 00688 FINO0009002 1368 1368 Processed 10/11/2023 7358783951 Gend Bai FINO PAYMENTS BANK LTD(608001)
94 KHELARI JH-01-004-015-001/2435
(LAPRA) 		3401004000NRG24011020231161629 01/10/2023 RAYSINGH GANJHU 3401004WL068219 RAYSINGH GANJHU 00688 FINO0009002 1368 1368 Processed 10/11/2023 7358783952 Ray Singh Sidar FINO PAYMENTS BANK LTD(608001)
95 KHELARI JH-01-004-015-001/2436
(LAPRA) 		3401004000NRG24011020231161630 01/10/2023 KUMAR HARSH 3401004WL068219 KUMAR HARSH 00688 FINO0009002 1368 1368 Processed 10/11/2023 7358783953 Kumar Karsh FINO PAYMENTS BANK LTD(608001)
96 KHELARI JH-01-004-015-001/2437
(LAPRA) 		3401004000NRG24011020231161631 01/10/2023 SHEETAL KUMARI 3401004WL068219 SHEETAL KUMARI 00688 FINO0009002 1368 1368 Processed 10/11/2023 7358783954 Sheetal Kumari Chauhan FINO PAYMENTS BANK LTD(608001)
97 KHELARI JH-01-004-015-001/2438
(LAPRA) 		3401004000NRG24011020231161632 01/10/2023 KALA DEVI 3401004WL068219 KALA DEVI 00688 FINO0009002 1368 1368 Processed 10/11/2023 7358783955 Kala Bai Chauhan FINO PAYMENTS BANK LTD(608001)
98 KHELARI JH-01-004-015-001/2439
(LAPRA) 		3401004000NRG24011020231161633 01/10/2023 SUMENRAM MUNDA 3401004WL068219 SUMENRAM MUNDA 00688 FINO0009002 1368 1368 Processed 10/11/2023 7358783956 Sumend Ram Patel FINO PAYMENTS BANK LTD(608001)
99 KHELARI JH-01-004-015-001/2440
(LAPRA) 		3401004000NRG24011020231161634 01/10/2023 GANGOTRI DEVI 3401004WL068219 GANGOTRI DEVI 00688 FINO0009002 1368 1368 Processed 10/11/2023 7358783957 Gangotri Bai Chauhan FINO PAYMENTS BANK LTD(608001)
100 KHELARI JH-01-004-015-001/2441
(LAPRA) 		3401004000NRG24011020231161635 01/10/2023 RATAN KUMAR 3401004WL068219 RATAN KUMAR 00688 FINO0009002 1368 1368 Processed 10/11/2023 7358783958 Ratan Singh Kanwar FINO PAYMENTS BANK LTD(608001)
101 KHELARI JH-01-004-015-001/2442
(LAPRA) 		3401004000NRG24011020231161636 01/10/2023 VIJAY MUNDA 3401004WL068219 VIJAY MUNDA 00688 FINO0009002 1368 1368 Processed 11/11/2023 7358783959 Vijay Kewat AIRTEL PAYMENTS BANK LIMITED(990288)
102 KHELARI JH-01-004-015-001/2443
(LAPRA) 		3401004000NRG24011020231161637 01/10/2023 RAM KUMAR MUNDA 3401004WL068219 RAM KUMAR MUNDA 00688 FINO0009002 1368 1368 Processed 10/11/2023 7358783960 Ram Kumar Goswami FINO PAYMENTS BANK LTD(608001)
103 KHELARI JH-01-004-015-001/2444
(LAPRA) 		3401004000NRG24011020231161294 01/10/2023 RAMLAL ORAON 3401004WL068218 RAMLAL ORAON 00688 FINO0009002 1368 1368 Processed 10/11/2023 7358783786 Ram Lal Kanwar FINO PAYMENTS BANK LTD(608001)
104 KHELARI JH-01-004-015-001/2445
(LAPRA) 		3401004000NRG24011020231161295 01/10/2023 DABU MUNDA 3401004WL068218 DABU MUNDA 00688 FINO0009002 1368 1368 Processed 11/11/2023 7358783790 Dadulal Yadav AIRTEL PAYMENTS BANK LIMITED(990288)
105 KHELARI JH-01-004-015-001/2446
(LAPRA) 		3401004000NRG24011020231161296 01/10/2023 VIMLA DEVI 3401004WL068218 VIMLA DEVI 00688 FINO0009002 1368 1368 Processed 10/11/2023 7358783858 Vimla Bai Kanvar FINO PAYMENTS BANK LTD(608001)
106 KHELARI JH-01-004-015-001/2447
(LAPRA) 		3401004000NRG24011020231161297 01/10/2023 UDAY ORAON 3401004WL068218 UDAY ORAON 00688 FINO0009002 1368 1368 Processed 10/11/2023 7358783857 Uday Bhan FINO PAYMENTS BANK LTD(608001)
107 KHELARI JH-01-004-015-001/2448
(LAPRA) 		3401004000NRG24011020231161298 01/10/2023 PREM GANJHU 3401004WL068218 PREM GANJHU 00688 FINO0009002 1368 1368 Processed 10/11/2023 7358783841 PREM SHANKAR FINO PAYMENTS BANK LTD(608001)
108 KHELARI JH-01-004-015-001/2449
(LAPRA) 		3401004000NRG24011020231161299 01/10/2023 KAUSHILYA DEVI 3401004WL068218 KAUSHILYA DEVI 00688 FINO0009002 1368 1368 Processed 10/11/2023 7358783840 Kaushilya Bai Kanwar FINO PAYMENTS BANK LTD(608001)
109 KHELARI JH-01-004-015-001/2450
(LAPRA) 		3401004000NRG24011020231161300 01/10/2023 FIRHI DEVI 3401004WL068218 FIRHI DEVI 00688 FINO0009002 1368 1368 Processed 10/11/2023 7358783796 Firthi Bai Kenvat FINO PAYMENTS BANK LTD(608001)
110 KHELARI JH-01-004-015-001/2451
(LAPRA) 		3401004000NRG24011020231161301 01/10/2023 MAHESHWARI KUMARI 3401004WL068218 MAHESHWARI KUMARI 00688 FINO0009002 1368 1368 Processed 10/11/2023 7358783773 Maheshwari Kumari Yadav FINO PAYMENTS BANK LTD(608001)
111 KHELARI JH-01-004-015-001/2452
(LAPRA) 		3401004000NRG24011020231161302 01/10/2023 RAMKUNWAR DEVI 3401004WL068218 RAMKUNWAR DEVI 00688 FINO0009002 1368 1368 Processed 10/11/2023 7358783874 Ramkunwar Yadav FINO PAYMENTS BANK LTD(608001)
112 KHELARI JH-01-004-015-001/2453
(LAPRA) 		3401004000NRG24011020231161303 01/10/2023 UPASAN DEVI 3401004WL068218 UPASAN DEVI 00688 FINO0009002 1368 1368 Processed 10/11/2023 7358783871 Upasa Bai Goswami FINO PAYMENTS BANK LTD(608001)
113 KHELARI JH-01-004-015-001/2454
(LAPRA) 		3401004000NRG24011020231161304 01/10/2023 GIRIJA KUMARI 3401004WL068218 GIRIJA KUMARI 00688 FINO0009002 1368 1368 Processed 10/11/2023 7358783794 Girija Gosvami FINO PAYMENTS BANK LTD(608001)
114 KHELARI JH-01-004-015-001/2455
(LAPRA) 		3401004000NRG24011020231161305 01/10/2023 RAM KUMAR 3401004WL068218 RAM KUMAR 00688 FINO0009002 1368 1368 Processed 10/11/2023 7358783868 Ram Kumar Yadav FINO PAYMENTS BANK LTD(608001)
115 KHELARI JH-01-004-015-001/2456
(LAPRA) 		3401004000NRG24011020231161306 01/10/2023 SIV KUMARI 3401004WL068218 SIV KUMARI 00688 FINO0009002 1368 1368 Processed 10/11/2023 7358783867 Siv Bai Yadav FINO PAYMENTS BANK LTD(608001)
116 KHELARI JH-01-004-015-001/2457
(LAPRA) 		3401004000NRG24011020231161307 01/10/2023 UMA KUMARI 3401004WL068218 UMA KUMARI 00688 FINO0009002 1368 1368 Processed 10/11/2023 7358783878 Umakumari Yadav FINO PAYMENTS BANK LTD(608001)
117 KHELARI JH-01-004-015-001/2459
(LAPRA) 		3401004000NRG24011020231161308 01/10/2023 MUKESH KUMAR 3401004WL068218 MUKESH KUMAR 00688 FINO0009002 1368 1368 Processed 10/11/2023 7358783862 Mukesh Kumar Yadav FINO PAYMENTS BANK LTD(608001)
118 KHELARI JH-01-004-015-001/2460
(LAPRA) 		3401004000NRG24011020231161309 01/10/2023 JOYTI DEVI 3401004WL068218 JOYTI DEVI 00688 FINO0009002 1368 1368 Processed 11/11/2023 7358783865 Jyoti Yadav AIRTEL PAYMENTS BANK LIMITED(990288)
119 KHELARI JH-01-004-015-001/2463
(LAPRA) 		3401004000NRG24011020231161310 01/10/2023 PRABHAT KUMAR 3401004WL068218 PRABHAT KUMAR 00688 FINO0009002 1368 1368 Rejected 10/11/2023 7358783795 Document Pending for Account Holder turning Major
120 KHELARI JH-01-004-015-001/2464
(LAPRA) 		3401004000NRG24011020231161311 01/10/2023 DHANESWARI DEVI 3401004WL068218 DHANESWARI DEVI 00688 FINO0009002 1368 1368 Processed 10/11/2023 7358783748 Dhaneswari Bai Yadav FINO PAYMENTS BANK LTD(608001)
121 KHELARI JH-01-004-015-001/2465
(LAPRA) 		3401004000NRG24011020231161312 01/10/2023 GAUTAM MUNDA 3401004WL068218 GAUTAM MUNDA 00688 FINO0009002 1368 1368 Processed 10/11/2023 7358783789 Gautam Prasad Satnami FINO PAYMENTS BANK LTD(608001)
122 KHELARI JH-01-004-015-001/2534
(LAPRA) 		3401004000NRG24011020231161313 01/10/2023 RITA DEVI 3401004WL068218 RITA DEVI 00688 FINO0009002 1368 1368 Rejected 10/11/2023 7358783860 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
123 KHELARI JH-01-004-015-001/508
(LAPRA) 		3401004000NRG24011020231161323 01/10/2023 MILAN DEVI 3401004WL068218 MILAN DEVI 00688 FINO0009002 1368 1368 Processed 10/11/2023 7358783744 Milan Devi FINO PAYMENTS BANK LTD(608001)
124 KHELARI JH-01-004-015-001/513
(LAPRA) 		3401004000NRG24011020231161324 01/10/2023 BAJRANG LOHRA 3401004WL068218 BAJRANG LOHRA 00688 FINO0009002 1368 1368 Processed 10/11/2023 7358783745 Bajrang Lohra FINO PAYMENTS BANK LTD(608001)
125 KHELARI JH-01-004-015-001/514
(LAPRA) 		3401004000NRG24011020231161325 01/10/2023 PAWAB KUMAR MISTRI 3401004WL068218 PAWAB KUMAR MISTRI 00688 FINO0009002 1368 1368 Processed 10/11/2023 7358783746 Pawan Kumar Mistri FINO PAYMENTS BANK LTD(608001)
126 KHELARI JH-01-004-015-001/515
(LAPRA) 		3401004000NRG24011020231161326 01/10/2023 RAMBALI LOHRA 3401004WL068218 RAMBALI LOHRA 00688 FINO0009002 1368 1368 Processed 10/11/2023 7358783747 Rambali Lohra FINO PAYMENTS BANK LTD(608001)
127 KHELARI JH-01-004-015-001/520
(LAPRA) 		3401004000NRG24011020231161327 01/10/2023 ARTI KUMARI 3401004WL068218 ARTI KUMARI 00688 FINO0009002 1368 1368 Processed 10/11/2023 7358783861 Arti Kumari FINO PAYMENTS BANK LTD(608001)
128 KHELARI JH-01-004-015-001/521
(LAPRA) 		3401004000NRG24011020231161328 01/10/2023 VINOD BHAGAT 3401004WL068218 VINOD BHAGAT 00688 FINO0009002 1368 1368 Processed 10/11/2023 7358783864 Vinod Bhagat FINO PAYMENTS BANK LTD(608001)
129 KHELARI JH-01-004-015-001/522
(LAPRA) 		3401004000NRG24011020231161329 01/10/2023 PINKI DEVI 3401004WL068218 PINKI DEVI 00688 FINO0009002 1368 1368 Processed 10/11/2023 7358783863 Pinki Devi FINO PAYMENTS BANK LTD(608001)
130 KHELARI JH-01-004-015-001/527
(LAPRA) 		3401004000NRG24011020231161330 01/10/2023 NIKO KUMARI 3401004WL068218 NIKO KUMARI 00688 FINO0009002 1368 1368 Processed 10/11/2023 7358783876 Niko Kumari FINO PAYMENTS BANK LTD(608001)
131 KHELARI JH-01-004-015-001/529
(LAPRA) 		3401004000NRG24011020231161331 01/10/2023 SEEMA DEVI 3401004WL068218 SEEMA DEVI 00688 FINO0009002 1368 1368 Rejected 10/11/2023 7358783877 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
132 KHELARI JH-01-004-015-001/536
(LAPRA) 		3401004000NRG24011020231161332 01/10/2023 UMESH BHAGAT 3401004WL068218 UMESH BHAGAT 00688 FINO0009002 1368 1368 Rejected 10/11/2023 7358783866 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
133 KHELARI JH-01-004-015-001/539
(LAPRA) 		3401004000NRG24011020231161333 01/10/2023 DEEPAK ORAON 3401004WL068218 DEEPAK ORAON 00688 FINO0009002 1368 1368 Rejected 10/11/2023 7358783869 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
134 KHELARI JH-01-004-015-001/540
(LAPRA) 		3401004000NRG24011020231161334 01/10/2023 PRAMILA DEVI 3401004WL068218 PRAMILA DEVI 00688 FINO0009002 1368 1368 Rejected 10/11/2023 7358783870 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
135 KHELARI JH-01-004-015-001/542
(LAPRA) 		3401004000NRG24011020231161335 01/10/2023 KALESHWAR ORAON 3401004WL068218 KALESHWAR ORAON 00688 FINO0009002 1368 1368 Rejected 10/11/2023 7358783872 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
136 KHELARI JH-01-004-015-001/543
(LAPRA) 		3401004000NRG24011020231161336 01/10/2023 SAKUNTI DEVI 3401004WL068218 SAKUNTI DEVI 00688 FINO0009002 1368 1368 Rejected 10/11/2023 7358783873 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
137 KHELARI JH-01-004-015-001/544
(LAPRA) 		3401004000NRG24011020231161337 01/10/2023 SATRUDHAN TANA BHAGAT 3401004WL068218 SATRUDHAN TANA BHAGAT 00688 FINO0009002 1368 1368 Processed 10/11/2023 7358783875 Shatrudhan Tana Bhagat FINO PAYMENTS BANK LTD(608001)
138 KHELARI JH-01-004-015-001/548
(LAPRA) 		3401004000NRG24011020231161338 01/10/2023 SANIDEV BHAGAT 3401004WL068218 SANIDEV BHAGAT 00688 FINO0009002 1368 1368 Processed 10/11/2023 7358783835 Sanidev Bhagat FINO PAYMENTS BANK LTD(608001)
139 KHELARI JH-01-004-015-001/550
(LAPRA) 		3401004000NRG24011020231161339 01/10/2023 SARITA DEVI 3401004WL068218 SARITA DEVI 00688 FINO0009002 1368 1368 Rejected 10/11/2023 7358783836 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
140 KHELARI JH-01-004-015-001/554
(LAPRA) 		3401004000NRG24011020231161340 01/10/2023 SHONO DEVI 3401004WL068218 SHONO DEVI 00688 FINO0009002 1368 1368 Processed 10/11/2023 7358783837 Shono Devi FINO PAYMENTS BANK LTD(608001)
141 KHELARI JH-01-004-015-001/715
(LAPRA) 		3401004000NRG24011020231161641 01/10/2023 SON KUNWAR MUNDA 3401004WL068219 SON KUNWAR MUNDA 00688 FINO0009002 1368 1368 Processed 10/11/2023 7358783815 Son Kunvar Kanwar FINO PAYMENTS BANK LTD(608001)
142 KHELARI JH-01-004-015-001/783
(LAPRA) 		3401004000NRG24011020231161347 01/10/2023 SUSHILA DEVI 3401004WL068218 SUSHILA DEVI 00688 FINO0009002 1368 1368 Processed 10/11/2023 7358783932 Sushila Bai Maheshwari FINO PAYMENTS BANK LTD(608001)
143 KHELARI JH-01-004-015-001/812
(LAPRA) 		3401004000NRG24011020231161348 01/10/2023 PINTU GANJHU 3401004WL068218 PINTU GANJHU 00688 FINO0009002 1368 1368 Processed 10/11/2023 7358783814 Pintu Ganjhu FINO PAYMENTS BANK LTD(608001)
144 KHELARI JH-01-004-015-001/813
(LAPRA) 		3401004000NRG24011020231161349 01/10/2023 RINKI KUMARI 3401004WL068218 RINKI KUMARI 00688 FINO0009002 1368 1368 Processed 10/11/2023 7358783813 Rinki Kumari FINO PAYMENTS BANK LTD(608001)
145 KHELARI JH-01-004-015-001/815
(LAPRA) 		3401004000NRG24011020231161350 01/10/2023 FULAWA DEVI 3401004WL068218 FULAWA DEVI 00688 FINO0009002 1368 1368 Processed 10/11/2023 7358783812 Fulawa Devi FINO PAYMENTS BANK LTD(608001)
146 KHELARI JH-01-004-015-001/817
(LAPRA) 		3401004000NRG24011020231161351 01/10/2023 LALMUNI KUMARI 3401004WL068218 LALMUNI KUMARI 00688 FINO0009002 1368 1368 Processed 10/11/2023 7358783808 Lalmuni Kumari FINO PAYMENTS BANK LTD(608001)
147 KHELARI JH-01-004-015-001/818
(LAPRA) 		3401004000NRG24011020231161352 01/10/2023 HIRAMUNI DEVI 3401004WL068218 HIRAMUNI DEVI 00688 FINO0009002 1368 1368 Processed 10/11/2023 7358783811 Hiramuni Devi FINO PAYMENTS BANK LTD(608001)
148 KHELARI JH-01-004-015-001/821
(LAPRA) 		3401004000NRG24011020231161353 01/10/2023 SUKARA GANJHU 3401004WL068218 SUKARA GANJHU 00688 FINO0009002 1368 1368 Rejected 10/11/2023 7358783807 Document Pending for Account Holder turning Major
149 KHELARI JH-01-004-015-001/822
(LAPRA) 		3401004000NRG24011020231161354 01/10/2023 LUTHARI DEVI 3401004WL068218 LUTHARI DEVI 00688 FINO0009002 1368 1368 Processed 10/11/2023 7358783806 Luthari Devi FINO PAYMENTS BANK LTD(608001)
150 KHELARI JH-01-004-015-001/825
(LAPRA) 		3401004000NRG24011020231161355 01/10/2023 MANITA KUMARI 3401004WL068218 MANITA KUMARI 00688 FINO0009002 1368 1368 Processed 10/11/2023 7358783804 Manita Kumari FINO PAYMENTS BANK LTD(608001)
151 KHELARI JH-01-004-015-001/827
(LAPRA) 		3401004000NRG24011020231161356 01/10/2023 SONAMATI KUMARI 3401004WL068218 SONAMATI KUMARI 00688 FINO0009002 1368 1368 Processed 10/11/2023 7358783803 Sonamati Kumari FINO PAYMENTS BANK LTD(608001)
152 KHELARI JH-01-004-015-001/831
(LAPRA) 		3401004000NRG24011020231161357 01/10/2023 PARINA DEVI 3401004WL068218 PARINA DEVI 00688 FINO0009002 1368 1368 Processed 10/11/2023 7358783802 Parina Devi FINO PAYMENTS BANK LTD(608001)
153 KHELARI JH-01-004-015-001/836
(LAPRA) 		3401004000NRG24011020231161358 01/10/2023 MASOMAS SUMI 3401004WL068218 MASOMAS SUMI 00688 FINO0009002 1368 1368 Processed 10/11/2023 7358783772 Masomas Sumi FINO PAYMENTS BANK LTD(608001)
154 KHELARI JH-01-004-015-001/841
(LAPRA) 		3401004000NRG24011020231161359 01/10/2023 BANGI MASOMAT 3401004WL068218 BANGI MASOMAT 00688 FINO0009002 1368 1368 Processed 10/11/2023 7358783797 Bangi Mosomat FINO PAYMENTS BANK LTD(608001)
155 KHELARI JH-01-004-015-001/847
(LAPRA) 		3401004000NRG24011020231161360 01/10/2023 SAPNA KUMARI 3401004WL068218 SAPNA KUMARI 00688 FINO0009002 1368 1368 Processed 10/11/2023 7358783793 Sapna Kumari FINO PAYMENTS BANK LTD(608001)
156 KHELARI JH-01-004-015-001/848
(LAPRA) 		3401004000NRG24011020231161361 01/10/2023 CHAWAINATH PASWAN 3401004WL068218 CHAWAINATH PASWAN 00688 FINO0009002 1368 1368 Processed 10/11/2023 7358783792 Chawainath Paswan FINO PAYMENTS BANK LTD(608001)
157 KHELARI JH-01-004-015-001/849
(LAPRA) 		3401004000NRG24011020231161362 01/10/2023 JIRIVA DEVI 3401004WL068218 JIRIVA DEVI 00688 FINO0009002 1368 1368 Processed 10/11/2023 7358783791 Jiriva Devi FINO PAYMENTS BANK LTD(608001)
158 KHELARI JH-01-004-015-001/851
(LAPRA) 		3401004000NRG24011020231161363 01/10/2023 JAGDISH KUMAR 3401004WL068218 JAGDISH KUMAR 00688 FINO0009002 1368 1368 Processed 10/11/2023 7358783780 Jagdish Kumar FINO PAYMENTS BANK LTD(608001)
159 KHELARI JH-01-004-015-001/853
(LAPRA) 		3401004000NRG24011020231161364 01/10/2023 SARITA DEVI 3401004WL068218 SARITA DEVI 00688 FINO0009002 1368 1368 Processed 10/11/2023 7358783783 Sarita Devi FINO PAYMENTS BANK LTD(608001)
160 KHELARI JH-01-004-015-001/859
(LAPRA) 		3401004000NRG24011020231161365 01/10/2023 BIJU URAON 3401004WL068218 BIJU URAON 00688 FINO0009002 1368 1368 Processed 10/11/2023 7358783798 Biju Uraon FINO PAYMENTS BANK LTD(608001)
161 KHELARI JH-01-004-015-001/860
(LAPRA) 		3401004000NRG24011020231161366 01/10/2023 SANJIT GANJHU 3401004WL068218 SANJIT GANJHU 00688 FINO0009002 1368 1368 Processed 10/11/2023 7358783809 Sanjit Ganjhu FINO PAYMENTS BANK LTD(608001)
162 KHELARI JH-01-004-015-001/861
(LAPRA) 		3401004000NRG24011020231161367 01/10/2023 SANGITA KUMARI 3401004WL068218 SANGITA KUMARI 00688 FINO0009002 1368 1368 Processed 10/11/2023 7358783810 Sangita Kumari FINO PAYMENTS BANK LTD(608001)
163 KHELARI JH-01-004-015-001/862
(LAPRA) 		3401004000NRG24011020231161368 01/10/2023 SANGITA KUMARI 3401004WL068218 SANGITA KUMARI 00688 FINO0009002 1368 1368 Processed 10/11/2023 7358783805 Sangita Kumari FINO PAYMENTS BANK LTD(608001)
164 KHELARI JH-01-004-015-001/863
(LAPRA) 		3401004000NRG24011020231161369 01/10/2023 ANITA KUMARI 3401004WL068218 ANITA KUMARI 00688 FINO0009002 1368 1368 Rejected 10/11/2023 7358783801 Document Pending for Account Holder turning Major
165 KHELARI JH-01-004-015-001/864
(LAPRA) 		3401004000NRG24011020231161370 01/10/2023 PRATIMA KUMARI 3401004WL068218 PRATIMA KUMARI 00688 FINO0009002 1368 1368 Processed 10/11/2023 7358783800 Pratima Kumari FINO PAYMENTS BANK LTD(608001)
166 KHELARI JH-01-004-015-001/865
(LAPRA) 		3401004000NRG24011020231161371 01/10/2023 USHA DEVI 3401004WL068218 USHA DEVI 00688 FINO0009002 1368 1368 Processed 10/11/2023 7358783781 Usha Devi FINO PAYMENTS BANK LTD(608001)
167 KHELARI JH-01-004-015-001/867
(LAPRA) 		3401004000NRG24011020231161372 01/10/2023 PINKI KUMARI 3401004WL068218 PINKI KUMARI 00688 FINO0009002 1368 1368 Processed 10/11/2023 7358783774 Pinki Kumari FINO PAYMENTS BANK LTD(608001)
168 KHELARI JH-01-004-015-001/868
(LAPRA) 		3401004000NRG24011020231161373 01/10/2023 SURESH GANJHU 3401004WL068218 SURESH GANJHU 00688 FINO0009002 1368 1368 Processed 10/11/2023 7358783799 Suresh Ganjhu FINO PAYMENTS BANK LTD(608001)
169 KHELARI JH-01-004-015-001/869
(LAPRA) 		3401004000NRG24011020231161374 01/10/2023 SARJU GANJHU 3401004WL068218 SARJU GANJHU 00688 FINO0009002 1368 1368 Processed 10/11/2023 7358783775 Sarju Ganjhu FINO PAYMENTS BANK LTD(608001)
170 KHELARI JH-01-004-015-001/870
(LAPRA) 		3401004000NRG24011020231161375 01/10/2023 PINTU GANJHU 3401004WL068218 PINTU GANJHU 00688 FINO0009002 1368 1368 Processed 10/11/2023 7358783776 Pintu Ganjhu FINO PAYMENTS BANK LTD(608001)
171 KHELARI JH-01-004-015-001/871
(LAPRA) 		3401004000NRG24011020231161376 01/10/2023 SHUSHILA KUMARI 3401004WL068218 SHUSHILA KUMARI 00688 FINO0009002 1368 1368 Processed 10/11/2023 7358783777 Shushila Kumari FINO PAYMENTS BANK LTD(608001)
172 KHELARI JH-01-004-015-001/873
(LAPRA) 		3401004000NRG24011020231161377 01/10/2023 MAHENDRA GANJHU 3401004WL068218 MAHENDRA GANJHU 00688 FINO0009002 1368 1368 Processed 10/11/2023 7358783778 Mahendra Ganjhu FINO PAYMENTS BANK LTD(608001)
173 KHELARI JH-01-004-015-001/875
(LAPRA) 		3401004000NRG24011020231161378 01/10/2023 MADHU KUMARI 3401004WL068218 MADHU KUMARI 00688 FINO0009002 1368 1368 Processed 10/11/2023 7358783771 Madhu Kumari FINO PAYMENTS BANK LTD(608001)
174 KHELARI JH-01-004-015-001/884
(LAPRA) 		3401004000NRG24011020231161379 01/10/2023 BALMUNI DEVI 3401004WL068218 BALMUNI DEVI 00688 FINO0009002 1368 1368 Processed 10/11/2023 7358783788 Balmuni Devi FINO PAYMENTS BANK LTD(608001)
175 KHELARI JH-01-004-015-001/890
(LAPRA) 		3401004000NRG24011020231161380 01/10/2023 RAJ MOHAN MUNDA 3401004WL068218 RAJ MOHAN MUNDA 00688 FINO0009002 1368 1368 Processed 10/11/2023 7358783782 Rajmohan Munda FINO PAYMENTS BANK LTD(608001)
176 KHELARI JH-01-004-015-001/891
(LAPRA) 		3401004000NRG24011020231161381 01/10/2023 MANGARA GANJHU 3401004WL068218 MANGARA GANJHU 00688 FINO0009002 1368 1368 Processed 10/11/2023 7358783787 Mangara Ganjhu FINO PAYMENTS BANK LTD(608001)
177 KHELARI JH-01-004-015-001/892
(LAPRA) 		3401004000NRG24011020231161642 01/10/2023 SONLAL GANJHU 3401004WL068219 SONLAL GANJHU 00688 FINO0009002 1368 1368 Processed 10/11/2023 7358783880 Sonlal Kanwar FINO PAYMENTS BANK LTD(608001)
178 KHELARI JH-01-004-015-001/896
(LAPRA) 		3401004000NRG24011020231161382 01/10/2023 DHANIRAM KUMAR 3401004WL068218 DHANIRAM KUMAR 00688 FINO0009002 1368 1368 Processed 10/11/2023 7358783779 Dhaniram Yadav FINO PAYMENTS BANK LTD(608001)
179 KHELARI JH-01-004-015-001/897
(LAPRA) 		3401004000NRG24011020231161383 01/10/2023 MAKUNDA KUMAR 3401004WL068218 MAKUNDA KUMAR 00688 FINO0009002 1368 1368 Processed 10/11/2023 7358783749 Makunda Yadav FINO PAYMENTS BANK LTD(608001)
180 KHELARI JH-01-004-015-001/899
(LAPRA) 		3401004000NRG24011020231161384 01/10/2023 UTTAM DEVI 3401004WL068218 UTTAM DEVI 00688 FINO0009002 1368 1368 Processed 10/11/2023 7358783751 Uttam Bai Yadav FINO PAYMENTS BANK LTD(608001)
181 KHELARI JH-01-004-015-001/900
(LAPRA) 		3401004000NRG24011020231161385 01/10/2023 PURAIN DEV 3401004WL068218 PURAIN DEV 00688 FINO0009002 1368 1368 Processed 10/11/2023 7358783752 Purain Bai Kurrey FINO PAYMENTS BANK LTD(608001)
182 KHELARI JH-01-004-015-001/901
(LAPRA) 		3401004000NRG24011020231161386 01/10/2023 BHARAT LAL KUMAR 3401004WL068218 BHARAT LAL KUMAR 00688 FINO0009002 1368 1368 Processed 10/11/2023 7358783753 Bharat Lal Kurrey FINO PAYMENTS BANK LTD(608001)
183 KHELARI JH-01-004-015-001/903
(LAPRA) 		3401004000NRG24011020231161387 01/10/2023 KAMLESH KUMAR 3401004WL068218 KAMLESH KUMAR 00688 FINO0009002 1368 1368 Processed 10/11/2023 7358783757 Kamlesh Kumar Yadav FINO PAYMENTS BANK LTD(608001)
184 KHELARI JH-01-004-015-001/905
(LAPRA) 		3401004000NRG24011020231161388 01/10/2023 SAROJNI KUMARI 3401004WL068218 SAROJNI KUMARI 00688 FINO0009002 1368 1368 Processed 10/11/2023 7358783769 Sarojni Kumari Yadav FINO PAYMENTS BANK LTD(608001)
185 KHELARI JH-01-004-015-001/906
(LAPRA) 		3401004000NRG24011020231161389 01/10/2023 DINESH KUMAR 3401004WL068218 DINESH KUMAR 00688 FINO0009002 1368 1368 Processed 10/11/2023 7358783770 Dinesh Yadav FINO PAYMENTS BANK LTD(608001)
186 KHELARI JH-01-004-015-001/907
(LAPRA) 		3401004000NRG24011020231161390 01/10/2023 KAUSHIKEE KUMARI 3401004WL068218 KAUSHIKEE KUMARI 00688 FINO0009002 1368 1368 Processed 10/11/2023 7358783758 Kaushikee Kumari FINO PAYMENTS BANK LTD(608001)
187 KHELARI JH-01-004-015-001/908
(LAPRA) 		3401004000NRG24011020231161391 01/10/2023 FHIRTU RAM 3401004WL068218 FHIRTU RAM 00688 FINO0009002 1368 1368 Processed 10/11/2023 7358783759 Fhirtu Ram Yadav FINO PAYMENTS BANK LTD(608001)
188 KHELARI JH-01-004-015-001/909
(LAPRA) 		3401004000NRG24011020231161392 01/10/2023 BRIHASPATI DEVI 3401004WL068218 BRIHASPATI DEVI 00688 FINO0009002 1368 1368 Processed 10/11/2023 7358783756 Brihaspati Bai Yadav FINO PAYMENTS BANK LTD(608001)
189 KHELARI JH-01-004-015-001/910
(LAPRA) 		3401004000NRG24011020231161393 01/10/2023 MANISHA DEVI 3401004WL068218 MANISHA DEVI 00688 FINO0009002 1368 1368 Processed 10/11/2023 7358783760 Manisha Bai Bhaskar FINO PAYMENTS BANK LTD(608001)
190 KHELARI JH-01-004-015-001/911
(LAPRA) 		3401004000NRG24011020231161394 01/10/2023 MUNCHU KUMAR 3401004WL068218 MUNCHU KUMAR 00688 FINO0009002 1368 1368 Processed 10/11/2023 7358783761 Munchu Yadav FINO PAYMENTS BANK LTD(608001)
191 KHELARI JH-01-004-015-001/912
(LAPRA) 		3401004000NRG24011020231161395 01/10/2023 PARVATI KUMARI 3401004WL068218 PARVATI KUMARI 00688 FINO0009002 1368 1368 Processed 10/11/2023 7358783762 Parvati Kumari Yadav FINO PAYMENTS BANK LTD(608001)
192 KHELARI JH-01-004-015-001/914
(LAPRA) 		3401004000NRG24011020231161643 01/10/2023 LATA SAHU 3401004WL068219 LATA SAHU 00688 FINO0009002 1368 1368 Processed 10/11/2023 7358783820 Lata Bai Sahu FINO PAYMENTS BANK LTD(608001)
193 KHELARI JH-01-004-015-001/915
(LAPRA) 		3401004000NRG24011020231161644 01/10/2023 SARJU RAM SAHU 3401004WL068219 SARJU RAM SAHU 00688 FINO0009002 1368 1368 Processed 10/11/2023 7358783821 Sarju Ram Sahu FINO PAYMENTS BANK LTD(608001)
194 KHELARI JH-01-004-015-001/916
(LAPRA) 		3401004000NRG24011020231161645 01/10/2023 SUMAN SAHU 3401004WL068219 SUMAN SAHU 00688 FINO0009002 1368 1368 Processed 10/11/2023 7358783889 Suman Bai Nirala FINO PAYMENTS BANK LTD(608001)
195 KHELARI JH-01-004-015-001/917
(LAPRA) 		3401004000NRG24011020231161646 01/10/2023 LAXMI DEVI 3401004WL068219 LAXMI DEVI 00688 FINO0009002 1368 1368 Processed 10/11/2023 7358783892 Laxmi Nirala FINO PAYMENTS BANK LTD(608001)
196 KHELARI JH-01-004-015-001/918
(LAPRA) 		3401004000NRG24011020231161647 01/10/2023 PRAKASH SAHU 3401004WL068219 PRAKASH SAHU 00688 FINO0009002 1368 1368 Processed 10/11/2023 7358783818 Prakash Singh Nirala FINO PAYMENTS BANK LTD(608001)
197 KHELARI JH-01-004-015-001/919
(LAPRA) 		3401004000NRG24011020231161648 01/10/2023 SAHEBLAL SAHU 3401004WL068219 SAHEBLAL SAHU 00688 FINO0009002 1368 1368 Processed 10/11/2023 7358783819 Saheb Lal Sahu FINO PAYMENTS BANK LTD(608001)
198 KHELARI JH-01-004-015-001/920
(LAPRA) 		3401004000NRG24011020231161649 01/10/2023 MONISHA SAHU 3401004WL068219 MONISHA SAHU 00688 FINO0009002 1368 1368 Processed 10/11/2023 7358783887 Monisha Sahu FINO PAYMENTS BANK LTD(608001)
199 KHELARI JH-01-004-015-001/921
(LAPRA) 		3401004000NRG24011020231161650 01/10/2023 SAVITRI SAHU 3401004WL068219 SAVITRI SAHU 00688 FINO0009002 1368 1368 Processed 10/11/2023 7358783886 Savitri Bai Sahu FINO PAYMENTS BANK LTD(608001)
200 KHELARI JH-01-004-015-001/922
(LAPRA) 		3401004000NRG24011020231161651 01/10/2023 KHILAVAN SAHU 3401004WL068219 KHILAVAN SAHU 00688 FINO0009002 1368 1368 Processed 10/11/2023 7358783816 Khilavan Sahu FINO PAYMENTS BANK LTD(608001)
201 KHELARI JH-01-004-015-001/923
(LAPRA) 		3401004000NRG24011020231161652 01/10/2023 JEERJODHAN KUMAR 3401004WL068219 JEERJODHAN KUMAR 00688 FINO0009002 1368 1368 Processed 10/11/2023 7358783882 Jeerjodhan Kumar Gond FINO PAYMENTS BANK LTD(608001)
202 KHELARI JH-01-004-015-001/925
(LAPRA) 		3401004000NRG24011020231161653 01/10/2023 RAMLAL KUMAR 3401004WL068219 RAMLAL KUMAR 00688 FINO0009002 1368 1368 Processed 10/11/2023 7358783885 Ram Lal Gond FINO PAYMENTS BANK LTD(608001)
203 KHELARI JH-01-004-015-001/926
(LAPRA) 		3401004000NRG24011020231161654 01/10/2023 RAJNI DEVI 3401004WL068219 RAJNI DEVI 00688 FINO0009002 1368 1368 Processed 10/11/2023 7358783879 Rajni Kanwar FINO PAYMENTS BANK LTD(608001)
204 KHELARI JH-01-004-015-001/927
(LAPRA) 		3401004000NRG24011020231161655 01/10/2023 NIRA GANJHU 3401004WL068219 NIRA GANJHU 00688 FINO0009002 1368 1368 Processed 10/11/2023 7358783891 Nira Bai Kanvar FINO PAYMENTS BANK LTD(608001)
205 KHELARI JH-01-004-015-001/928
(LAPRA) 		3401004000NRG24011020231161656 01/10/2023 DHARAMLAL MUNDA 3401004WL068219 DHARAMLAL MUNDA 00688 FINO0009002 1368 1368 Processed 10/11/2023 7358783883 Dharamlal Kanwar FINO PAYMENTS BANK LTD(608001)
206 KHELARI JH-01-004-015-001/933
(LAPRA) 		3401004000NRG24011020231161396 01/10/2023 DASHODA BHUIYA 3401004WL068218 DASHODA BHUIYA 00688 FINO0009002 1368 1368 Processed 10/11/2023 7358783888 Dashoda Bai Satnami FINO PAYMENTS BANK LTD(608001)
207 KHELARI JH-01-004-015-001/935
(LAPRA) 		3401004000NRG24011020231161397 01/10/2023 RAJNI KUMARI 3401004WL068218 RAJNI KUMARI 00688 FINO0009002 1368 1368 Processed 10/11/2023 7358783763 Rajni Bai Kanvar FINO PAYMENTS BANK LTD(608001)
208 KHELARI JH-01-004-015-001/936
(LAPRA) 		3401004000NRG24011020231161658 01/10/2023 JHAM LAL 3401004WL068219 JHAM LAL 00688 FINO0009002 1368 1368 Processed 10/11/2023 7358783881 Jham Lal FINO PAYMENTS BANK LTD(608001)
209 KHELARI JH-01-004-015-001/937
(LAPRA) 		3401004000NRG24011020231161398 01/10/2023 RAJKUMARI KASHYAP 3401004WL068218 RAJKUMARI KASHYAP 00688 FINO0009002 1368 1368 Processed 10/11/2023 7358783750 Rajkumari Kashyap FINO PAYMENTS BANK LTD(608001)
210 KHELARI JH-01-004-015-001/938
(LAPRA) 		3401004000NRG24011020231161659 01/10/2023 DEVANAND NIRALA 3401004WL068219 DEVANAND NIRALA 00688 FINO0009002 1368 1368 Processed 10/11/2023 7358783817 Devanand Nirala FINO PAYMENTS BANK LTD(608001)
211 KHELARI JH-01-004-015-001/940
(LAPRA) 		3401004000NRG24011020231161660 01/10/2023 KANHIYALAL GANJHU 3401004WL068219 KANHIYALAL GANJHU 00688 FINO0009002 1368 1368 Processed 10/11/2023 7358783825 Kanhaiya Nirala FINO PAYMENTS BANK LTD(608001)
212 KHELARI JH-01-004-015-001/941
(LAPRA) 		3401004000NRG24011020231161661 01/10/2023 DEVENDRA MUNDA 3401004WL068219 DEVENDRA MUNDA 00688 FINO0009002 1368 1368 Processed 10/11/2023 7358783822 Devendra Kumar Nirala FINO PAYMENTS BANK LTD(608001)
213 KHELARI JH-01-004-015-001/942
(LAPRA) 		3401004000NRG24011020231161662 01/10/2023 SALIK GANJHU 3401004WL068219 SALIK GANJHU 00688 FINO0009002 1368 1368 Processed 10/11/2023 7358783884 Salik Ram Kanvar FINO PAYMENTS BANK LTD(608001)
214 KHELARI JH-01-004-015-001/945
(LAPRA) 		3401004000NRG24011020231161663 01/10/2023 SANTOSHI KUMARI 3401004WL068219 SANTOSHI KUMARI 00688 FINO0009002 1368 1368 Processed 10/11/2023 7358783890 Santoshi Kanwar FINO PAYMENTS BANK LTD(608001)
215 KHELARI JH-01-004-015-001/947
(LAPRA) 		3401004000NRG24011020231161399 01/10/2023 GOURI DEVI 3401004WL068218 GOURI DEVI 00688 FINO0009002 1368 1368 Processed 10/11/2023 7358783755 Gouri Bai Kanvar FINO PAYMENTS BANK LTD(608001)
216 KHELARI JH-01-004-015-001/948
(LAPRA) 		3401004000NRG24011020231161664 01/10/2023 SUKEKHA MUNDA 3401004WL068219 SUKEKHA MUNDA 00688 FINO0009002 1368 1368 Processed 10/11/2023 7358783824 Surekha Bai Kurre FINO PAYMENTS BANK LTD(608001)
217 KHELARI JH-01-004-015-001/949
(LAPRA) 		3401004000NRG24011020231161400 01/10/2023 RAM NARAYAN KASHYAP 3401004WL068218 RAM NARAYAN KASHYAP 00688 FINO0009002 1368 1368 Processed 10/11/2023 7358783754 Ram Narayan Kashyap FINO PAYMENTS BANK LTD(608001)
218 KHELARI JH-01-004-015-001/950
(LAPRA) 		3401004000NRG24011020231161665 01/10/2023 DEVNARAYAN GANJHU 3401004WL068219 DEVNARAYAN GANJHU 00688 FINO0009002 1368 1368 Processed 10/11/2023 7358783823 Devnarayan Kurre FINO PAYMENTS BANK LTD(608001)
219 KHELARI JH-01-004-015-001/952
(LAPRA) 		3401004000NRG24011020231161666 01/10/2023 NIRA DEVI 3401004WL068219 NIRA DEVI 00688 FINO0009002 1368 1368 Processed 10/11/2023 7358783902 Nira Bai Gond FINO PAYMENTS BANK LTD(608001)
220 KHELARI JH-01-004-015-001/953
(LAPRA) 		3401004000NRG24011020231161667 01/10/2023 SANTOSH KUMAR 3401004WL068219 SANTOSH KUMAR 00688 FINO0009002 1368 1368 Processed 10/11/2023 7358783903 Santosh Kumar Gond FINO PAYMENTS BANK LTD(608001)
221 KHELARI JH-01-004-015-001/957
(LAPRA) 		3401004000NRG24011020231161668 01/10/2023 AJIT KUMAR 3401004WL068219 AJIT KUMAR 00688 FINO0009002 1368 1368 Processed 10/11/2023 7358783901 Ajit Kumar Nagwani FINO PAYMENTS BANK LTD(608001)
222 KHELARI JH-01-004-015-001/958
(LAPRA) 		3401004000NRG24011020231161669 01/10/2023 DARASRAM KASHYAP 3401004WL068219 DARASRAM KASHYAP 00688 FINO0009002 1368 1368 Processed 10/11/2023 7358783899 Daras Ram Kashyap FINO PAYMENTS BANK LTD(608001)
223 KHELARI JH-01-004-015-001/959
(LAPRA) 		3401004000NRG24011020231161670 01/10/2023 SANTOSHI KASHYAP 3401004WL068219 SANTOSHI KASHYAP 00688 FINO0009002 1368 1368 Processed 10/11/2023 7358783900 Santoshi Kashyap FINO PAYMENTS BANK LTD(608001)
224 KHELARI JH-01-004-015-001/960
(LAPRA) 		3401004000NRG24011020231161671 01/10/2023 RESHAM LAL 3401004WL068219 RESHAM LAL 00688 FINO0009002 1368 1368 Processed 10/11/2023 7358783898 Resham Lal FINO PAYMENTS BANK LTD(608001)
225 KHELARI JH-01-004-015-001/961
(LAPRA) 		3401004000NRG24011020231161401 01/10/2023 SHMIR KUMAR 3401004WL068218 SHMIR KUMAR 00688 FINO0009002 1368 1368 Processed 10/11/2023 7358783896 Samir .. FINO PAYMENTS BANK LTD(608001)
226 KHELARI JH-01-004-015-001/962
(LAPRA) 		3401004000NRG24011020231161402 01/10/2023 DINESH KUMAR 3401004WL068218 DINESH KUMAR 00688 FINO0009002 1368 1368 Processed 10/11/2023 7358783895 Dinesh .. FINO PAYMENTS BANK LTD(608001)
227 KHELARI JH-01-004-015-001/963
(LAPRA) 		3401004000NRG24011020231161672 01/10/2023 REVTI DEVI 3401004WL068219 REVTI DEVI 00688 FINO0009002 1368 1368 Processed 10/11/2023 7358783897 Revti Bhaskar FINO PAYMENTS BANK LTD(608001)
228 KHELARI JH-01-004-015-001/964
(LAPRA) 		3401004000NRG24011020231161403 01/10/2023 MANISH KUMAR GANJHU 3401004WL068218 MANISH KUMAR GANJHU 00688 FINO0009002 1368 1368 Processed 10/11/2023 7358783894 Manish Kumar Kurrey FINO PAYMENTS BANK LTD(608001)
229 KHELARI JH-01-004-015-001/966
(LAPRA) 		3401004000NRG24011020231161404 01/10/2023 ISHA DEVI 3401004WL068218 ISHA DEVI 00688 FINO0009002 1368 1368 Processed 10/11/2023 7358783832 Isha Bai Yadav FINO PAYMENTS BANK LTD(608001)
230 KHELARI JH-01-004-015-001/967
(LAPRA) 		3401004000NRG24011020231161673 01/10/2023 KAVITA KUMARI 3401004WL068219 KAVITA KUMARI 00688 FINO0009002 1368 1368 Processed 10/11/2023 7358783826 Kavita Kumari Yadaw FINO PAYMENTS BANK LTD(608001)
231 KHELARI JH-01-004-015-001/968
(LAPRA) 		3401004000NRG24011020231161674 01/10/2023 RAMSHILA DEVI 3401004WL068219 RAMSHILA DEVI 00688 FINO0009002 1368 1368 Processed 10/11/2023 7358783833 Ramshila Yadav FINO PAYMENTS BANK LTD(608001)
232 KHELARI JH-01-004-015-001/970
(LAPRA) 		3401004000NRG24011020231161675 01/10/2023 SOMARA GANJHU 3401004WL068219 SOMARA GANJHU 00688 FINO0009002 1368 1368 Processed 10/11/2023 7358783785 Somara Ganjhu FINO PAYMENTS BANK LTD(608001)
233 KHELARI JH-01-004-015-001/971
(LAPRA) 		3401004000NRG24011020231161676 01/10/2023 VIKASH GANJHU 3401004WL068219 VIKASH GANJHU 00688 FINO0009002 1368 1368 Processed 10/11/2023 7358783784 Vikash Ganjhu FINO PAYMENTS BANK LTD(608001)
234 KHELARI JH-01-004-015-001/972
(LAPRA) 		3401004000NRG24011020231161405 01/10/2023 RAKESH GANJHU 3401004WL068218 RAKESH GANJHU 00688 FINO0009002 1368 1368 Processed 10/11/2023 7358783764 Rakesh Yadav FINO PAYMENTS BANK LTD(608001)
235 KHELARI JH-01-004-015-001/973
(LAPRA) 		3401004000NRG24011020231161406 01/10/2023 MAHENDRA GANJHU 3401004WL068218 MAHENDRA GANJHU 00688 FINO0009002 1368 1368 Processed 10/11/2023 7358783765 Mahendra Lohra FINO PAYMENTS BANK LTD(608001)
236 KHELARI JH-01-004-015-001/974
(LAPRA) 		3401004000NRG24011020231161407 01/10/2023 SANTOSH MUNDA 3401004WL068218 SANTOSH MUNDA 00688 FINO0009002 1368 1368 Processed 10/11/2023 7358783766 Santosh Yadav FINO PAYMENTS BANK LTD(608001)
237 KHELARI JH-01-004-015-001/975
(LAPRA) 		3401004000NRG24011020231161408 01/10/2023 MANGLI DEVI 3401004WL068218 MANGLI DEVI 00688 FINO0009002 1368 1368 Processed 11/11/2023 7358783767 MANGLI BAI YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 295488 295488
238 KHELARI JH-01-004-015-001/1722
(LAPRA) 		3401004000NRG24011020231161248 01/10/2023 SURAJ GANJHU 3401004WL068218 SURAJ GANJHU 00695 SBIN0RRVCGB 1140 1140 Processed 11/11/2023 7358783973 Mr. SURAJ GANJHU VANANCHAL GRAMIN BANK(607210)
239 KHELARI JH-01-004-015-001/1783
(LAPRA) 		3401004000NRG24011020231161251 01/10/2023 AJIJ GANJHU 3401004WL068218 AJIJ GANJHU 00695 SBIN0RRVCGB 1140 1140 Processed 11/11/2023 7358783967 Mr. ANIJ GANJHU VANANCHAL GRAMIN BANK(607210)
240 KHELARI JH-01-004-015-001/1839
(LAPRA) 		3401004000NRG24011020231161252 01/10/2023 SAVITRI DEVI 3401004WL068218 SAVITRI DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 11/11/2023 7358783962 Mr. SAWITRI DEVI W/O ARJUN SAHU . VANANCHAL GRAMIN BANK(607210)
241 KHELARI JH-01-004-015-001/474
(LAPRA) 		3401004000NRG24011020231161316 01/10/2023 DIPAK LOHRA 3401004WL068218 DIPAK LOHRA 00695 SBIN0RRVCGB 1368 1368 Processed 10/11/2023 7358783968 Dipak Lohra FINO PAYMENTS BANK LTD(608001)
242 KHELARI JH-01-004-015-001/483
(LAPRA) 		3401004000NRG24011020231161318 01/10/2023 KIRAN DEVI 3401004WL068218 KIRAN DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 11/11/2023 7358783964 Mrs. KIRAN DEVI VANANCHAL GRAMIN BANK(607210)
243 KHELARI JH-01-004-015-001/503
(LAPRA) 		3401004000NRG24011020231161322 01/10/2023 BANPAL PRASAD SINGH 3401004WL068218 BANPAL PRASAD SINGH 00695 SBIN0RRVCGB 1368 1368 Processed 11/11/2023 7358783961 Mr. BANPAL PRASAD SAHU VANANCHAL GRAMIN BANK(607210)
244 KHELARI JH-01-004-015-001/721
(LAPRA) 		3401004000NRG24011020231161342 01/10/2023 PANKAJ KUMAR 3401004WL068218 PANKAJ KUMAR 00695 SBIN0RRVCGB 1368 1368 Processed 11/11/2023 7358783972 Mr. PANKAJ KUMAR VANANCHAL GRAMIN BANK(607210)
245 KHELARI JH-01-004-015-001/725
(LAPRA) 		3401004000NRG24011020231161343 01/10/2023 MADAN PRASAD 3401004WL068218 MADAN PRASAD 00695 SBIN0RRVCGB 1368 1368 Processed 11/11/2023 7358783963 MADAN PRASAD BANK OF INDIA(508505)
246 KHELARI JH-01-004-015-001/726
(LAPRA) 		3401004000NRG24011020231161344 01/10/2023 DROPADI DEVI 3401004WL068218 DROPADI DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 11/11/2023 7358783971 DEOPADI DEVI BANK OF INDIA(508505)
247 KHELARI JH-01-004-015-001/932
(LAPRA) 		3401004000NRG24011020231161657 01/10/2023 JAMMULAL BHUIYA 3401004WL068219 JAMMULAL BHUIYA 00695 SBIN0RRVCGB 1368 1368 Processed 11/11/2023 7358783893 JAMMU LAL S/O SHIV LAL PUNJAB NATIONAL BANK(508568)
248 KHELARI JH-01-004-015-004/1249
(LAPRA) 		3401004000NRG24011020231161409 01/10/2023 ARVIND KUMAR MAHTO 3401004WL068218 ARVIND KUMAR MAHTO 00695 SBIN0RRVCGB 1140 1140 Processed 11/11/2023 7358783966 Mr. ARBIND KUMAR MAHTO VANANCHAL GRAMIN BANK(607210)
249 KHELARI JH-01-004-015-004/1736
(LAPRA) 		3401004000NRG24011020231161411 01/10/2023 BINAY TOPPO 3401004WL068218 BINAY TOPPO 00695 SBIN0RRVCGB 1140 1140 Processed 11/11/2023 7358783970 Mr. VINAY TOPPO VANANCHAL GRAMIN BANK(607210)
250 KHELARI JH-01-004-015-004/1795
(LAPRA) 		3401004000NRG24011020231161412 01/10/2023 JAY PRAKASH GANJHU 3401004WL068218 JAY PRAKASH GANJHU 00695 SBIN0RRVCGB 1140 1140 Processed 11/11/2023 7358783974 JAY PRAKASH GANJHU PUNJAB NATIONAL BANK(508568)
251 KHELARI JH-01-004-015-004/1842
(LAPRA) 		3401004000NRG24011020231161413 01/10/2023 Deepak Kumar 3401004WL068218 Deepak Kumar 00695 SBIN0RRVCGB 1140 1140 Processed 11/11/2023 7358783969 Mr. DIPAK RAJ VANANCHAL GRAMIN BANK(607210)
252 KHELARI JH-01-004-015-004/2727
(LAPRA) 		3401004000NRG24011020231161415 01/10/2023 Shanti Devi 3401004WL068218 Shanti Devi 00695 SBIN0RRVCGB 1140 1140 Processed 11/11/2023 7358783996 Mrs. SHANTI DEVI VANANCHAL GRAMIN BANK(607210)
253 KHELARI JH-01-004-015-004/367
(LAPRA) 		3401004000NRG24011020231161420 01/10/2023 SONI GUPTA 3401004WL068218 SONI GUPTA 00695 SBIN0RRVCGB 1140 1140 Processed 11/11/2023 7358783995 Mrs. SONI GUPTA VANANCHAL GRAMIN BANK(607210)
254 KHELARI JH-01-004-015-004/746
(LAPRA) 		3401004000NRG24011020231161421 01/10/2023 NAINO DEVI 3401004WL068218 NAINO DEVI 00695 SBIN0RRVCGB 1140 1140 Processed 11/11/2023 7358783965 MRS NAINA DEVI STATE BANK OF INDIA(508548)
SubTotal 21204 21204
Total 343368 343368

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BURMU JH3401004015_011023APB_FTO_605550 BANK OF INDIA BKID0004826 SIMARIA 1140
2 BURMU JH3401004015_011023APB_FTO_605550 BANK OF INDIA BKID0004912 KHELARI 21660
3 BURMU JH3401004015_011023APB_FTO_605550 Canara Bank CNRB0005708 ORMANJHI 1368
4 BURMU JH3401004015_011023APB_FTO_605550 Punjab National Bank PUNB0109000 BACHRA 1140
5 BURMU JH3401004015_011023APB_FTO_605550 Punjab National Bank PUNB0975900 Khalari 1368
6 BURMU JH3401004015_011023APB_FTO_605550 Fino Payments Bank Ltd FINO0009002 FPBRO_CPC 295488
7 BURMU JH3401004015_011023APB_FTO_605550 Jharkhand Rajya Gramin Bank SBIN0RRVCGB LAPRA 21204

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