Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 01:47:05 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KHELARI Panchayat : LAPRA
Fto No. : JH3401004015_141223APB_FTO_820810
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 KHELARI JH-01-004-015-001/1645
(LAPRA) 		3401004000NRG24141220231474579 14/12/2023 MAHENDRA BHUIYA 3401004WL088576 MAHENDRA BHUIYA 00048 BKID0004912 1368 1368 Processed 01/03/2024 1153591982 Mr. MAHENDRA BHUIYAN & GITA DEVI . VANANCHAL GRAMIN BANK(607210)
2 KHELARI JH-01-004-015-001/1905
(LAPRA) 		3401004000NRG24141220231474933 14/12/2023 SHASHI SAW 3401004WL088589 SHASHI SAW 00048 BKID0004912 1368 1368 Processed 01/03/2024 1153591976 Shashi Saw FINO PAYMENTS BANK LTD(608001)
3 KHELARI JH-01-004-015-001/2546
(LAPRA) 		3401004000NRG24141220231474754 14/12/2023 HARSH KUMAR 3401004WL088579 HARSH KUMAR 00048 BKID0004912 1368 1368 Processed 01/03/2024 1153591978 HARSH KUMAR VANANCHAL GRAMIN BANK(607210)
4 KHELARI JH-01-004-015-001/2547
(LAPRA) 		3401004000NRG24141220231474755 14/12/2023 RUPALI KUMARI 3401004WL088579 RUPALI KUMARI 00048 BKID0004912 1368 1368 Processed 01/03/2024 1153591977 RUPALI KUMARI BANK OF INDIA(508505)
5 KHELARI JH-01-004-015-001/2553
(LAPRA) 		3401004000NRG24141220231474760 14/12/2023 DILIP PRASAD 3401004WL088579 DILIP PRASAD 00048 BKID0004912 1368 1368 Processed 01/03/2024 1153591971 Mr. DILIP KR. SAHU S/O RAMESHWAR SAHU . VANANCHAL GRAMIN BANK(607210)
6 KHELARI JH-01-004-015-001/640
(LAPRA) 		3401004000NRG24141220231474963 14/12/2023 AMAN PRASAD 3401004WL088589 AMAN PRASAD 00048 BKID0004912 1368 1368 Processed 01/03/2024 1153591973 AMAN PRASAD BANK OF INDIA(508505)
7 KHELARI JH-01-004-015-002/1124
(LAPRA) 		3401004000NRG24141220231474966 14/12/2023 JANTI DEVI 3401004WL088589 JANTI DEVI 00048 BKID0004912 1368 1368 Processed 01/03/2024 1153591975 Janti Devi FINO PAYMENTS BANK LTD(608001)
8 KHELARI JH-01-004-015-004/155
(LAPRA) 		3401004000NRG24141220231474543 14/12/2023 GANESH LOHRA 3401004WL088575 GANESH LOHRA 00048 BKID0004912 1368 1368 Processed 01/03/2024 1153591989 GANESH LOHRA IDBI BANK(607095)
9 KHELARI JH-01-004-015-004/1568
(LAPRA) 		3401004000NRG24141220231474545 14/12/2023 TIMRA MAUNDA 3401004WL088575 TIMRA MAUNDA 00048 BKID0004912 912 912 Processed 01/03/2024 1153591986 TIMRA MUNDA BANK OF INDIA(508505)
10 KHELARI JH-01-004-015-004/1602
(LAPRA) 		3401004000NRG24141220231474547 14/12/2023 RAVINDRA GANJHU 3401004WL088575 RAVINDRA GANJHU 00048 BKID0004912 1368 1368 Processed 01/03/2024 1153591981 RAVINDRA GANJHU BANK OF INDIA(508505)
11 KHELARI JH-01-004-015-004/1611
(LAPRA) 		3401004000NRG24141220231474550 14/12/2023 JANKI DEVI 3401004WL088575 JANKI DEVI 00048 BKID0004912 1368 1368 Processed 01/03/2024 1153591974 JANKI DEVI BANK OF INDIA(508505)
12 KHELARI JH-01-004-015-004/265
(LAPRA) 		3401004000NRG24141220231474552 14/12/2023 BASANTI DEVI 3401004WL088575 BASANTI DEVI 00048 BKID0004912 1368 1368 Processed 01/03/2024 1153591987 BASANTI DEVI BANK OF INDIA(508505)
13 KHELARI JH-01-004-015-004/266
(LAPRA) 		3401004000NRG24141220231474553 14/12/2023 BHARAT MAHTO 3401004WL088575 BHARAT MAHTO 00048 BKID0004912 1368 1368 Processed 01/03/2024 1153591972 BHARAT MAHTO BANK OF INDIA(508505)
14 KHELARI JH-01-004-015-004/280
(LAPRA) 		3401004000NRG24141220231474554 14/12/2023 RAMCHARAN MUNDA 3401004WL088575 RAMCHARAN MUNDA 00048 BKID0004912 1368 1368 Processed 01/03/2024 1153591979 RAMCHARAN MUNDA BANK OF INDIA(508505)
15 KHELARI JH-01-004-015-004/441
(LAPRA) 		3401004000NRG24141220231474557 14/12/2023 SAMIR KUMAR MUNDA 3401004WL088575 SAMIR KUMAR MUNDA 00048 BKID0004912 1368 1368 Processed 01/03/2024 1153591980 SAMIR KUMAR INDIAN OVERSEAS BANK(508541)
SubTotal 20064 20064
16 KHELARI JH-01-004-015-001/2592
(LAPRA) 		3401004000NRG24141220231474766 14/12/2023 SUBHAM KUMAR 3401004WL088579 SUBHAM KUMAR 00048 BKID0005905 1368 1368 Processed 01/03/2024 1153591984 SUBHAM KUMAR SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1368 1368
17 KHELARI JH-01-004-015-001/2143
(LAPRA) 		3401004000NRG24141220231474795 14/12/2023 PRIYANKA KUMARI 3401004WL088580 PRIYANKA KUMARI 00089 CBIN0283072 1368 1368 Processed 01/03/2024 1153591970 Miss. PRIYANKA KUMARI CENTRAL BANK OF INDIA(607115)
SubTotal 1368 1368
18 KHELARI JH-01-004-015-001/2548
(LAPRA) 		3401004000NRG24141220231474756 14/12/2023 SHIVANI KUMARI 3401004WL088579 SHIVANI KUMARI 00152 HDFC0002834 1368 1368 Processed 01/03/2024 1153591983 SHIVANI KUMARI VANANCHAL GRAMIN BANK(607210)
SubTotal 1368 1368
19 KHELARI JH-01-004-015-001/1577
(LAPRA) 		3401004000NRG24141220231474786 14/12/2023 LALU GANJHU 3401004WL088580 LALU GANJHU 00197 BKID0JHARGB 1368 1368 Processed 01/03/2024 1153591993 Lalu Ganjhu FINO PAYMENTS BANK LTD(608001)
20 KHELARI JH-01-004-015-001/1610
(LAPRA) 		3401004000NRG24141220231474787 14/12/2023 SHANICHARWA GANJHU 3401004WL088580 SHANICHARWA GANJHU 00197 BKID0JHARGB 1368 1368 Processed 01/03/2024 1153591992 Shanicharwa Ganjhu FINO PAYMENTS BANK LTD(608001)
21 KHELARI JH-01-004-015-001/30
(LAPRA) 		3401004000NRG24141220231474958 14/12/2023 ANIL GANJHU 3401004WL088589 ANIL GANJHU 00197 BKID0JHARGB 1368 1368 Processed 01/03/2024 1153591995 Anil Ganjhu FINO PAYMENTS BANK LTD(608001)
22 KHELARI JH-01-004-015-001/708
(LAPRA) 		3401004000NRG24141220231474582 14/12/2023 BABN RAM 3401004WL088576 BABN RAM 00197 BKID0JHARGB 1368 1368 Processed 01/03/2024 1153591996 Mr. BABAN RAM VANANCHAL GRAMIN BANK(607210)
23 KHELARI JH-01-004-015-002/1692
(LAPRA) 		3401004000NRG24141220231474968 14/12/2023 Foto Devi 3401004WL088589 Foto Devi 00197 BKID0JHARGB 1368 1368 Processed 01/03/2024 1153591991 Foto Devi FINO PAYMENTS BANK LTD(608001)
24 KHELARI JH-01-004-015-004/1567
(LAPRA) 		3401004000NRG24141220231474544 14/12/2023 RAJESHWRA MAUNDA 3401004WL088575 RAJESHWRA MAUNDA 00197 BKID0JHARGB 684 684 Processed 01/03/2024 1153591994 RAJESHWAR MUNDA BANK OF INDIA(508505)
SubTotal 7524 7524
25 KHELARI JH-01-004-015-004/1601
(LAPRA) 		3401004000NRG24141220231474546 14/12/2023 MAHAVIR MUNDA 3401004WL088575 MAHAVIR MUNDA 00354 PUNB0975900 1368 1368 Processed 02/03/2024 1153591990 MAHAVIR MUNDA PUNJAB NATIONAL BANK(508568)
26 KHELARI JH-01-004-015-004/1758
(LAPRA) 		3401004000NRG24141220231474551 14/12/2023 SANGEETA KUMARI 3401004WL088575 SANGEETA KUMARI 00354 PUNB0975900 1368 1368 Processed 02/03/2024 1153591988 SANGEETA KUMARI PUNJAB NATIONAL BANK(508568)
SubTotal 2736 2736
27 KHELARI JH-01-004-015-001/1748
(LAPRA) 		3401004000NRG24141220231474788 14/12/2023 BARJUN GANJHU 3401004WL088580 BARJUN GANJHU 00688 FINO0009002 1368 1368 Processed 01/03/2024 1153592093 Barjun Ganjhu FINO PAYMENTS BANK LTD(608001)
28 KHELARI JH-01-004-015-001/1910
(LAPRA) 		3401004000NRG24141220231474789 14/12/2023 ANIL KUMAR 3401004WL088580 ANIL KUMAR 00688 FINO0009002 1368 1368 Processed 01/03/2024 1153592105 Anil Kumar FINO PAYMENTS BANK LTD(608001)
29 KHELARI JH-01-004-015-001/208
(LAPRA) 		3401004000NRG24141220231474794 14/12/2023 UMESH GANJHU 3401004WL088580 UMESH GANJHU 00688 FINO0009002 1368 1368 Processed 01/03/2024 1153592095 Umesh Ganjhu FINO PAYMENTS BANK LTD(608001)
30 KHELARI JH-01-004-015-001/211
(LAPRA) 		3401004000NRG24141220231474935 14/12/2023 NAGESHWAR GANJHU 3401004WL088589 NAGESHWAR GANJHU 00688 FINO0009002 1368 1368 Processed 01/03/2024 1153591935 Nageshwar Ganjhu FINO PAYMENTS BANK LTD(608001)
31 KHELARI JH-01-004-015-001/2266
(LAPRA) 		3401004000NRG24141220231474937 14/12/2023 ANKIT GANJHU 3401004WL088589 ANKIT GANJHU 00688 FINO0009002 1368 1368 Processed 01/03/2024 1153592030 Ankit Ganjhu FINO PAYMENTS BANK LTD(608001)
32 KHELARI JH-01-004-015-001/2281
(LAPRA) 		3401004000NRG24141220231474938 14/12/2023 SAHJIVAN GANJHU 3401004WL088589 SAHJIVAN GANJHU 00688 FINO0009002 1368 1368 Processed 01/03/2024 1153592031 Sahjivan Ganjhu FINO PAYMENTS BANK LTD(608001)
33 KHELARI JH-01-004-015-001/2347
(LAPRA) 		3401004000NRG24141220231474796 14/12/2023 DHANIRAM GANJHU 3401004WL088580 DHANIRAM GANJHU 00688 FINO0009002 1368 1368 Processed 01/03/2024 1153592049 Dhaniram Yadav FINO PAYMENTS BANK LTD(608001)
34 KHELARI JH-01-004-015-001/2365
(LAPRA) 		3401004000NRG24141220231474593 14/12/2023 NIRA DEVI 3401004WL088577 NIRA DEVI 00688 FINO0009002 1368 1368 Processed 01/03/2024 1153592025 Nira Bai Patle FINO PAYMENTS BANK LTD(608001)
35 KHELARI JH-01-004-015-001/2366
(LAPRA) 		3401004000NRG24141220231474594 14/12/2023 RAJESH KUMAR 3401004WL088577 RAJESH KUMAR 00688 FINO0009002 1368 1368 Processed 01/03/2024 1153592024 Rajesh Kumar Bhaskar FINO PAYMENTS BANK LTD(608001)
36 KHELARI JH-01-004-015-001/2368
(LAPRA) 		3401004000NRG24141220231474595 14/12/2023 ANGARLAL ORAON 3401004WL088577 ANGARLAL ORAON 00688 FINO0009002 1368 1368 Processed 01/03/2024 1153592023 Angarlal Patley FINO PAYMENTS BANK LTD(608001)
37 KHELARI JH-01-004-015-001/2405
(LAPRA) 		3401004000NRG24141220231474797 14/12/2023 DHANESWAR SAHU 3401004WL088580 DHANESWAR SAHU 00688 FINO0009002 1368 1368 Processed 01/03/2024 1153592061 Dhaneshwar Sahu FINO PAYMENTS BANK LTD(608001)
38 KHELARI JH-01-004-015-001/2406
(LAPRA) 		3401004000NRG24141220231474939 14/12/2023 RAMBHA KUMARI 3401004WL088589 RAMBHA KUMARI 00688 FINO0009002 1368 1368 Processed 01/03/2024 1153592062 Rambha Kumari FINO PAYMENTS BANK LTD(608001)
39 KHELARI JH-01-004-015-001/2411
(LAPRA) 		3401004000NRG24141220231474596 14/12/2023 RAM KUMARI 3401004WL088577 RAM KUMARI 00688 FINO0009002 1368 1368 Processed 01/03/2024 1153592063 Ram Kumari Sahu FINO PAYMENTS BANK LTD(608001)
40 KHELARI JH-01-004-015-001/2412
(LAPRA) 		3401004000NRG24141220231474597 14/12/2023 RAM PRASAD MUNDA 3401004WL088577 RAM PRASAD MUNDA 00688 FINO0009002 1368 1368 Processed 01/03/2024 1153592064 Ram Prasad Sahu FINO PAYMENTS BANK LTD(608001)
41 KHELARI JH-01-004-015-001/2413
(LAPRA) 		3401004000NRG24141220231474598 14/12/2023 BIGHA RAM GANJHU 3401004WL088577 BIGHA RAM GANJHU 00688 FINO0009002 1368 1368 Processed 01/03/2024 1153592065 Baiga Ram Sidar FINO PAYMENTS BANK LTD(608001)
42 KHELARI JH-01-004-015-001/2414
(LAPRA) 		3401004000NRG24141220231474599 14/12/2023 BINDIYA KUMARI 3401004WL088577 BINDIYA KUMARI 00688 FINO0009002 1368 1368 Processed 01/03/2024 1153592067 Bindiya Kumari Maheshwari FINO PAYMENTS BANK LTD(608001)
43 KHELARI JH-01-004-015-001/2415
(LAPRA) 		3401004000NRG24141220231474600 14/12/2023 SAHODRA DEVI 3401004WL088577 SAHODRA DEVI 00688 FINO0009002 1368 1368 Processed 01/03/2024 1153592068 Sahodra Bai Dhariya FINO PAYMENTS BANK LTD(608001)
44 KHELARI JH-01-004-015-001/2416
(LAPRA) 		3401004000NRG24141220231474601 14/12/2023 YASHODA DEVI 3401004WL088577 YASHODA DEVI 00688 FINO0009002 1368 1368 Processed 01/03/2024 1153592069 Yashoda Yadav FINO PAYMENTS BANK LTD(608001)
45 KHELARI JH-01-004-015-001/2417
(LAPRA) 		3401004000NRG24141220231474602 14/12/2023 MANGLI DEVI 3401004WL088577 MANGLI DEVI 00688 FINO0009002 1368 1368 Processed 01/03/2024 1153592070 Mangli Bai Bareth FINO PAYMENTS BANK LTD(608001)
46 KHELARI JH-01-004-015-001/2418
(LAPRA) 		3401004000NRG24141220231474603 14/12/2023 BABULAL GANJHU 3401004WL088577 BABULAL GANJHU 00688 FINO0009002 1368 1368 Processed 01/03/2024 1153592071 Babu Lal Bareth FINO PAYMENTS BANK LTD(608001)
47 KHELARI JH-01-004-015-001/2419
(LAPRA) 		3401004000NRG24141220231474604 14/12/2023 RAJKUMAR GANJHU 3401004WL088577 RAJKUMAR GANJHU 00688 FINO0009002 1368 1368 Processed 01/03/2024 1153592072 Rajkumar Bareth FINO PAYMENTS BANK LTD(608001)
48 KHELARI JH-01-004-015-001/2420
(LAPRA) 		3401004000NRG24141220231474605 14/12/2023 DILIP KUMAR 3401004WL088577 DILIP KUMAR 00688 FINO0009002 1368 1368 Processed 01/03/2024 1153592073 Dilip Kumar FINO PAYMENTS BANK LTD(608001)
49 KHELARI JH-01-004-015-001/2421
(LAPRA) 		3401004000NRG24141220231474606 14/12/2023 HITRAM MUNDA 3401004WL088577 HITRAM MUNDA 00688 FINO0009002 1368 1368 Processed 01/03/2024 1153592074 Het Ram Bareth FINO PAYMENTS BANK LTD(608001)
50 KHELARI JH-01-004-015-001/2422
(LAPRA) 		3401004000NRG24141220231474607 14/12/2023 JANIRAM MUNDA 3401004WL088577 JANIRAM MUNDA 00688 FINO0009002 1368 1368 Processed 01/03/2024 1153592075 Janiram Bareth FINO PAYMENTS BANK LTD(608001)
51 KHELARI JH-01-004-015-001/2423
(LAPRA) 		3401004000NRG24141220231474608 14/12/2023 AMARI KUMARI 3401004WL088577 AMARI KUMARI 00688 FINO0009002 1368 1368 Processed 01/03/2024 1153592076 Amar Kumari FINO PAYMENTS BANK LTD(608001)
52 KHELARI JH-01-004-015-001/2424
(LAPRA) 		3401004000NRG24141220231474609 14/12/2023 AMRITA DEVI 3401004WL088577 AMRITA DEVI 00688 FINO0009002 1368 1368 Processed 01/03/2024 1153592077 Amrika Bai Yadav FINO PAYMENTS BANK LTD(608001)
53 KHELARI JH-01-004-015-001/2425
(LAPRA) 		3401004000NRG24141220231474610 14/12/2023 AMRIT ORAON 3401004WL088577 AMRIT ORAON 00688 FINO0009002 1368 1368 Processed 01/03/2024 1153592078 Amrit Lal Yadav FINO PAYMENTS BANK LTD(608001)
54 KHELARI JH-01-004-015-001/2426
(LAPRA) 		3401004000NRG24141220231474611 14/12/2023 RUPA DEVI 3401004WL088577 RUPA DEVI 00688 FINO0009002 1368 1368 Processed 01/03/2024 1153592079 Satrupa Patel FINO PAYMENTS BANK LTD(608001)
55 KHELARI JH-01-004-015-001/2427
(LAPRA) 		3401004000NRG24141220231474612 14/12/2023 PUNARAM MUNDA 3401004WL088577 PUNARAM MUNDA 00688 FINO0009002 1368 1368 Processed 01/03/2024 1153592080 Puna Ram Patel FINO PAYMENTS BANK LTD(608001)
56 KHELARI JH-01-004-015-001/2428
(LAPRA) 		3401004000NRG24141220231474673 14/12/2023 DEVKUMAR GANJHU 3401004WL088578 DEVKUMAR GANJHU 00688 FINO0009002 1368 1368 Processed 01/03/2024 1153592081 Devkumar Bareth FINO PAYMENTS BANK LTD(608001)
57 KHELARI JH-01-004-015-001/2444
(LAPRA) 		3401004000NRG24141220231474613 14/12/2023 RAMLAL ORAON 3401004WL088577 RAMLAL ORAON 00688 FINO0009002 1368 1368 Processed 01/03/2024 1153592005 Ram Lal Kanwar FINO PAYMENTS BANK LTD(608001)
58 KHELARI JH-01-004-015-001/2445
(LAPRA) 		3401004000NRG24141220231474614 14/12/2023 DABU MUNDA 3401004WL088577 DABU MUNDA 00688 FINO0009002 1368 1368 Processed 01/03/2024 1153592010 Dadulal Yadav AIRTEL PAYMENTS BANK LIMITED(990288)
59 KHELARI JH-01-004-015-001/2446
(LAPRA) 		3401004000NRG24141220231474615 14/12/2023 VIMLA DEVI 3401004WL088577 VIMLA DEVI 00688 FINO0009002 1368 1368 Processed 01/03/2024 1153592033 Vimla Bai Kanvar FINO PAYMENTS BANK LTD(608001)
60 KHELARI JH-01-004-015-001/2447
(LAPRA) 		3401004000NRG24141220231474616 14/12/2023 UDAY ORAON 3401004WL088577 UDAY ORAON 00688 FINO0009002 1368 1368 Processed 01/03/2024 1153592032 Uday Bhan FINO PAYMENTS BANK LTD(608001)
61 KHELARI JH-01-004-015-001/2448
(LAPRA) 		3401004000NRG24141220231474617 14/12/2023 PREM GANJHU 3401004WL088577 PREM GANJHU 00688 FINO0009002 1368 1368 Processed 01/03/2024 1153592029 PREM SHANKAR FINO PAYMENTS BANK LTD(608001)
62 KHELARI JH-01-004-015-001/2449
(LAPRA) 		3401004000NRG24141220231474618 14/12/2023 KAUSHILYA DEVI 3401004WL088577 KAUSHILYA DEVI 00688 FINO0009002 1368 1368 Processed 01/03/2024 1153592028 Kaushilya Bai Kanwar FINO PAYMENTS BANK LTD(608001)
63 KHELARI JH-01-004-015-001/2464
(LAPRA) 		3401004000NRG24141220231474619 14/12/2023 DHANESWARI DEVI 3401004WL088577 DHANESWARI DEVI 00688 FINO0009002 1368 1368 Processed 01/03/2024 1153592001 Dhaneswari Bai Yadav FINO PAYMENTS BANK LTD(608001)
64 KHELARI JH-01-004-015-001/2465
(LAPRA) 		3401004000NRG24141220231474620 14/12/2023 GAUTAM MUNDA 3401004WL088577 GAUTAM MUNDA 00688 FINO0009002 1368 1368 Processed 01/03/2024 1153592008 Gautam Prasad Satnami FINO PAYMENTS BANK LTD(608001)
65 KHELARI JH-01-004-015-001/2466
(LAPRA) 		3401004000NRG24141220231474621 14/12/2023 KUMARI DEVI 3401004WL088577 KUMARI DEVI 00688 FINO0009002 1368 1368 Processed 01/03/2024 1153592000 Kumari Kewat FINO PAYMENTS BANK LTD(608001)
66 KHELARI JH-01-004-015-001/2467
(LAPRA) 		3401004000NRG24141220231474622 14/12/2023 ASHOK MUNDA 3401004WL088577 ASHOK MUNDA 00688 FINO0009002 1368 1368 Processed 01/03/2024 1153591999 Ashok Bai Kenwat FINO PAYMENTS BANK LTD(608001)
67 KHELARI JH-01-004-015-001/2468
(LAPRA) 		3401004000NRG24141220231474623 14/12/2023 NAWDHA DEVI 3401004WL088577 NAWDHA DEVI 00688 FINO0009002 1368 1368 Processed 01/03/2024 1153591998 Nawdha Bai Kewat FINO PAYMENTS BANK LTD(608001)
68 KHELARI JH-01-004-015-001/2469
(LAPRA) 		3401004000NRG24141220231474624 14/12/2023 SHATRUHAN GANJHU 3401004WL088577 SHATRUHAN GANJHU 00688 FINO0009002 1368 1368 Processed 01/03/2024 1153591997 Shatruhan Kenwat FINO PAYMENTS BANK LTD(608001)
69 KHELARI JH-01-004-015-001/2470
(LAPRA) 		3401004000NRG24141220231474625 14/12/2023 KUSI KUMARI 3401004WL088577 KUSI KUMARI 00688 FINO0009002 1368 1368 Processed 01/03/2024 1153592053 Kusi Kenwat FINO PAYMENTS BANK LTD(608001)
70 KHELARI JH-01-004-015-001/2471
(LAPRA) 		3401004000NRG24141220231474626 14/12/2023 ITWARI GANJHU 3401004WL088577 ITWARI GANJHU 00688 FINO0009002 1368 1368 Processed 01/03/2024 1153592052 Itwari Singh Kanwar FINO PAYMENTS BANK LTD(608001)
71 KHELARI JH-01-004-015-001/2472
(LAPRA) 		3401004000NRG24141220231474627 14/12/2023 RAM KUMAR GANJHU 3401004WL088577 RAM KUMAR GANJHU 00688 FINO0009002 1368 1368 Processed 01/03/2024 1153592051 Ram Singh Kanwar FINO PAYMENTS BANK LTD(608001)
72 KHELARI JH-01-004-015-001/2473
(LAPRA) 		3401004000NRG24141220231474628 14/12/2023 SANJAY MUNDA 3401004WL088577 SANJAY MUNDA 00688 FINO0009002 1368 1368 Processed 01/03/2024 1153592050 Sanjay Kenwat FINO PAYMENTS BANK LTD(608001)
73 KHELARI JH-01-004-015-001/2474
(LAPRA) 		3401004000NRG24141220231474629 14/12/2023 KUMARI 3401004WL088577 KUMARI 00688 FINO0009002 1368 1368 Processed 01/03/2024 1153592054 Kumari Bai Kanwar FINO PAYMENTS BANK LTD(608001)
74 KHELARI JH-01-004-015-001/2475
(LAPRA) 		3401004000NRG24141220231474630 14/12/2023 SHUKRA GANJHU 3401004WL088577 SHUKRA GANJHU 00688 FINO0009002 1368 1368 Processed 01/03/2024 1153592055 Shukrwar Singh Kanwar FINO PAYMENTS BANK LTD(608001)
75 KHELARI JH-01-004-015-001/2476
(LAPRA) 		3401004000NRG24141220231474631 14/12/2023 ANITA DEVI 3401004WL088577 ANITA DEVI 00688 FINO0009002 1368 1368 Processed 01/03/2024 1153592056 Anita Bai Satnami FINO PAYMENTS BANK LTD(608001)
76 KHELARI JH-01-004-015-001/2477
(LAPRA) 		3401004000NRG24141220231474674 14/12/2023 URMILA DEVI 3401004WL088578 URMILA DEVI 00688 FINO0009002 1368 1368 Processed 01/03/2024 1153592057 Urmila Bai Roudh FINO PAYMENTS BANK LTD(608001)
77 KHELARI JH-01-004-015-001/2478
(LAPRA) 		3401004000NRG24141220231474675 14/12/2023 MANGAL GANJHU 3401004WL088578 MANGAL GANJHU 00688 FINO0009002 1368 1368 Processed 01/03/2024 1153592058 Mangal Chand Divakar FINO PAYMENTS BANK LTD(608001)
78 KHELARI JH-01-004-015-001/2479
(LAPRA) 		3401004000NRG24141220231474676 14/12/2023 SHANKAR GANJHU 3401004WL088578 SHANKAR GANJHU 00688 FINO0009002 1368 1368 Processed 01/03/2024 1153592059 SHANKAR LAL SATNAMI INDIA POST PAYMENTS BANK LIMITED(508528)
79 KHELARI JH-01-004-015-001/2480
(LAPRA) 		3401004000NRG24141220231474677 14/12/2023 SHANTOSHI DEVI 3401004WL088578 SHANTOSHI DEVI 00688 FINO0009002 1368 1368 Processed 01/03/2024 1153592060 Shantoshi Bai Satnami FINO PAYMENTS BANK LTD(608001)
80 KHELARI JH-01-004-015-001/2481
(LAPRA) 		3401004000NRG24141220231474678 14/12/2023 SIMA DEVI 3401004WL088578 SIMA DEVI 00688 FINO0009002 1368 1368 Processed 01/03/2024 1153592007 Sima Divakar FINO PAYMENTS BANK LTD(608001)
81 KHELARI JH-01-004-015-001/2482
(LAPRA) 		3401004000NRG24141220231474632 14/12/2023 SANTOSH KUMAR MUNDA 3401004WL088577 SANTOSH KUMAR MUNDA 00688 FINO0009002 1368 1368 Processed 01/03/2024 1153592006 Santosh Kumar Lahare FINO PAYMENTS BANK LTD(608001)
82 KHELARI JH-01-004-015-001/2483
(LAPRA) 		3401004000NRG24141220231474679 14/12/2023 PRIYA DEVI 3401004WL088578 PRIYA DEVI 00688 FINO0009002 1368 1368 Processed 01/03/2024 1153592009 Priya Lahare FINO PAYMENTS BANK LTD(608001)
83 KHELARI JH-01-004-015-001/2484
(LAPRA) 		3401004000NRG24141220231474680 14/12/2023 KHOLBAHARA MUNDA 3401004WL088578 KHOLBAHARA MUNDA 00688 FINO0009002 1368 1368 Processed 01/03/2024 1153592002 Kholbahara Satnami FINO PAYMENTS BANK LTD(608001)
84 KHELARI JH-01-004-015-001/2533
(LAPRA) 		3401004000NRG24141220231474753 14/12/2023 KHUSHI KUMARI 3401004WL088579 KHUSHI KUMARI 00688 FINO0009002 1368 1368 Processed 01/03/2024 1153592101 Khushi Kumari FINO PAYMENTS BANK LTD(608001)
85 KHELARI JH-01-004-015-001/2535
(LAPRA) 		3401004000NRG24141220231474798 14/12/2023 KHUSHABU KUMARI 3401004WL088580 KHUSHABU KUMARI 00688 FINO0009002 1368 1368 Processed 01/03/2024 1153591942 Khushabu Kumari FINO PAYMENTS BANK LTD(608001)
86 KHELARI JH-01-004-015-001/2536
(LAPRA) 		3401004000NRG24141220231474799 14/12/2023 MINASH GANJHU 3401004WL088580 MINASH GANJHU 00688 FINO0009002 1368 1368 Processed 01/03/2024 1153591938 Minas Ganjhu FINO PAYMENTS BANK LTD(608001)
87 KHELARI JH-01-004-015-001/2537
(LAPRA) 		3401004000NRG24141220231474800 14/12/2023 SANTOSH KUMAR GANJHU 3401004WL088580 SANTOSH KUMAR GANJHU 00688 FINO0009002 1368 1368 Processed 01/03/2024 1153591939 Santosh Kumar Ganjhu FINO PAYMENTS BANK LTD(608001)
88 KHELARI JH-01-004-015-001/2538
(LAPRA) 		3401004000NRG24141220231474801 14/12/2023 ANIL GANJHU 3401004WL088580 ANIL GANJHU 00688 FINO0009002 1368 1368 Processed 01/03/2024 1153591940 Anil Ganjhu FINO PAYMENTS BANK LTD(608001)
89 KHELARI JH-01-004-015-001/2539
(LAPRA) 		3401004000NRG24141220231474802 14/12/2023 MUNIYA DEVI 3401004WL088580 MUNIYA DEVI 00688 FINO0009002 1368 1368 Processed 01/03/2024 1153591937 Muniya Devi FINO PAYMENTS BANK LTD(608001)
90 KHELARI JH-01-004-015-001/2540
(LAPRA) 		3401004000NRG24141220231474803 14/12/2023 ANITA DEVI 3401004WL088580 ANITA DEVI 00688 FINO0009002 1368 1368 Processed 01/03/2024 1153591936 Anita Devi FINO PAYMENTS BANK LTD(608001)
91 KHELARI JH-01-004-015-001/2541
(LAPRA) 		3401004000NRG24141220231474804 14/12/2023 KAVITA DEVI 3401004WL088580 KAVITA DEVI 00688 FINO0009002 1368 1368 Processed 01/03/2024 1153592091 Kavita Devi FINO PAYMENTS BANK LTD(608001)
92 KHELARI JH-01-004-015-001/2542
(LAPRA) 		3401004000NRG24141220231474805 14/12/2023 PREM GANJHU 3401004WL088580 PREM GANJHU 00688 FINO0009002 1368 1368 Processed 01/03/2024 1153592092 Prem Ganjhu FINO PAYMENTS BANK LTD(608001)
93 KHELARI JH-01-004-015-001/2543
(LAPRA) 		3401004000NRG24141220231474806 14/12/2023 SUNIL GANJHU 3401004WL088580 SUNIL GANJHU 00688 FINO0009002 1368 1368 Processed 01/03/2024 1153592094 Sunil Ganjhu FINO PAYMENTS BANK LTD(608001)
94 KHELARI JH-01-004-015-001/2550
(LAPRA) 		3401004000NRG24141220231474757 14/12/2023 RAMKISHUN ORAON 3401004WL088579 RAMKISHUN ORAON 00688 FINO0009002 1368 1368 Processed 01/03/2024 1153592087 Ramkishun Oraon FINO PAYMENTS BANK LTD(608001)
95 KHELARI JH-01-004-015-001/2551
(LAPRA) 		3401004000NRG24141220231474758 14/12/2023 SUSHILA DEVI 3401004WL088579 SUSHILA DEVI 00688 FINO0009002 1368 1368 Processed 01/03/2024 1153592088 Sushila Devi FINO PAYMENTS BANK LTD(608001)
96 KHELARI JH-01-004-015-001/2552
(LAPRA) 		3401004000NRG24141220231474759 14/12/2023 JHALO DEVI 3401004WL088579 JHALO DEVI 00688 FINO0009002 1368 1368 Processed 01/03/2024 1153592090 Jhalo Devi FINO PAYMENTS BANK LTD(608001)
97 KHELARI JH-01-004-015-001/2554
(LAPRA) 		3401004000NRG24141220231474761 14/12/2023 VINOD MUNDA 3401004WL088579 VINOD MUNDA 00688 FINO0009002 1368 1368 Processed 01/03/2024 1153592086 Vinod Oraon FINO PAYMENTS BANK LTD(608001)
98 KHELARI JH-01-004-015-001/2555
(LAPRA) 		3401004000NRG24141220231474762 14/12/2023 SUSHILA DEVI 3401004WL088579 SUSHILA DEVI 00688 FINO0009002 1368 1368 Processed 01/03/2024 1153592089 Sushila Devi FINO PAYMENTS BANK LTD(608001)
99 KHELARI JH-01-004-015-001/2556
(LAPRA) 		3401004000NRG24141220231474807 14/12/2023 NISHU KUMARI 3401004WL088580 NISHU KUMARI 00688 FINO0009002 1368 1368 Processed 01/03/2024 1153592096 Nishu Kumari FINO PAYMENTS BANK LTD(608001)
100 KHELARI JH-01-004-015-001/2557
(LAPRA) 		3401004000NRG24141220231474808 14/12/2023 ANITA DEVI 3401004WL088580 ANITA DEVI 00688 FINO0009002 1368 1368 Processed 01/03/2024 1153592097 Anita Devi FINO PAYMENTS BANK LTD(608001)
101 KHELARI JH-01-004-015-001/2558
(LAPRA) 		3401004000NRG24141220231474809 14/12/2023 URMILA DEVI 3401004WL088580 URMILA DEVI 00688 FINO0009002 1368 1368 Processed 01/03/2024 1153592084 Urmila Devi FINO PAYMENTS BANK LTD(608001)
102 KHELARI JH-01-004-015-001/2559
(LAPRA) 		3401004000NRG24141220231474810 14/12/2023 SURESH GANJHU 3401004WL088580 SURESH GANJHU 00688 FINO0009002 1368 1368 Processed 01/03/2024 1153592085 Suresh Ganjhu FINO PAYMENTS BANK LTD(608001)
103 KHELARI JH-01-004-015-001/2560
(LAPRA) 		3401004000NRG24141220231474811 14/12/2023 MAMTA KUMARI 3401004WL088580 MAMTA KUMARI 00688 FINO0009002 1368 1368 Processed 01/03/2024 1153592083 MAMTA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
104 KHELARI JH-01-004-015-001/2562
(LAPRA) 		3401004000NRG24141220231474812 14/12/2023 URMILA DEVI 3401004WL088580 URMILA DEVI 00688 FINO0009002 1368 1368 Processed 01/03/2024 1153592082 Urmila Devi FINO PAYMENTS BANK LTD(608001)
105 KHELARI JH-01-004-015-001/2563
(LAPRA) 		3401004000NRG24141220231474813 14/12/2023 UGDEV PRASAD 3401004WL088580 UGDEV PRASAD 00688 FINO0009002 1368 1368 Processed 01/03/2024 1153592118 Ugdev Prasad FINO PAYMENTS BANK LTD(608001)
106 KHELARI JH-01-004-015-001/2564
(LAPRA) 		3401004000NRG24141220231474814 14/12/2023 NIRASHO DEVI 3401004WL088580 NIRASHO DEVI 00688 FINO0009002 1368 1368 Processed 01/03/2024 1153592119 Nirasho Devi FINO PAYMENTS BANK LTD(608001)
107 KHELARI JH-01-004-015-001/2565
(LAPRA) 		3401004000NRG24141220231474815 14/12/2023 MANGRDYAL LOHRA 3401004WL088580 MANGRDYAL LOHRA 00688 FINO0009002 1368 1368 Processed 01/03/2024 1153592120 Mangrdyal Lohra FINO PAYMENTS BANK LTD(608001)
108 KHELARI JH-01-004-015-001/2566
(LAPRA) 		3401004000NRG24141220231474816 14/12/2023 MANJU DEVI 3401004WL088580 MANJU DEVI 00688 FINO0009002 1368 1368 Processed 01/03/2024 1153592121 Manju Devi FINO PAYMENTS BANK LTD(608001)
109 KHELARI JH-01-004-015-001/2567
(LAPRA) 		3401004000NRG24141220231474817 14/12/2023 SALONI KUMARI 3401004WL088580 SALONI KUMARI 00688 FINO0009002 1368 1368 Processed 01/03/2024 1153592122 Saloni Kumari FINO PAYMENTS BANK LTD(608001)
110 KHELARI JH-01-004-015-001/2568
(LAPRA) 		3401004000NRG24141220231474818 14/12/2023 SURAJ KUMAR 3401004WL088580 SURAJ KUMAR 00688 FINO0009002 1368 1368 Processed 01/03/2024 1153592123 Suraj Kumar FINO PAYMENTS BANK LTD(608001)
111 KHELARI JH-01-004-015-001/2569
(LAPRA) 		3401004000NRG24141220231474819 14/12/2023 SUCHITRA DEVI 3401004WL088580 SUCHITRA DEVI 00688 FINO0009002 1368 1368 Processed 01/03/2024 1153592124 Suchitra Devi FINO PAYMENTS BANK LTD(608001)
112 KHELARI JH-01-004-015-001/2570
(LAPRA) 		3401004000NRG24141220231474820 14/12/2023 DOLI KUMARI 3401004WL088580 DOLI KUMARI 00688 FINO0009002 1368 1368 Processed 01/03/2024 1153592125 Doli Kumari FINO PAYMENTS BANK LTD(608001)
113 KHELARI JH-01-004-015-001/2571
(LAPRA) 		3401004000NRG24141220231474821 14/12/2023 DIMPAL KUMARI 3401004WL088580 DIMPAL KUMARI 00688 FINO0009002 1368 1368 Processed 01/03/2024 1153592126 Dimpal Kumari FINO PAYMENTS BANK LTD(608001)
114 KHELARI JH-01-004-015-001/2573
(LAPRA) 		3401004000NRG24141220231474822 14/12/2023 SANTOSH SAHU 3401004WL088580 SANTOSH SAHU 00688 FINO0009002 1368 1368 Processed 01/03/2024 1153592106 Santosh Sahu FINO PAYMENTS BANK LTD(608001)
115 KHELARI JH-01-004-015-001/2574
(LAPRA) 		3401004000NRG24141220231474823 14/12/2023 PUJA KUMARI 3401004WL088580 PUJA KUMARI 00688 FINO0009002 1368 1368 Processed 01/03/2024 1153592107 Puja Kumari FINO PAYMENTS BANK LTD(608001)
116 KHELARI JH-01-004-015-001/2576
(LAPRA) 		3401004000NRG24141220231474940 14/12/2023 TANU KUMARI 3401004WL088589 TANU KUMARI 00688 FINO0009002 1368 1368 Processed 01/03/2024 1153592108 Tanu Kumari FINO PAYMENTS BANK LTD(608001)
117 KHELARI JH-01-004-015-001/2577
(LAPRA) 		3401004000NRG24141220231474941 14/12/2023 SABITA KUMARI 3401004WL088589 SABITA KUMARI 00688 FINO0009002 1368 1368 Processed 01/03/2024 1153592109 Sabita Kumari FINO PAYMENTS BANK LTD(608001)
118 KHELARI JH-01-004-015-001/2578
(LAPRA) 		3401004000NRG24141220231474942 14/12/2023 PUSHPA KUMARI 3401004WL088589 PUSHPA KUMARI 00688 FINO0009002 1368 1368 Processed 01/03/2024 1153592110 Pushpa Kumari FINO PAYMENTS BANK LTD(608001)
119 KHELARI JH-01-004-015-001/2599
(LAPRA) 		3401004000NRG24141220231474943 14/12/2023 ANCHAL KUMARI 3401004WL088589 ANCHAL KUMARI 00688 FINO0009002 1368 1368 Processed 01/03/2024 1153592111 Anchal Kumari FINO PAYMENTS BANK LTD(608001)
120 KHELARI JH-01-004-015-001/2601
(LAPRA) 		3401004000NRG24141220231474944 14/12/2023 SARITA DEVI 3401004WL088589 SARITA DEVI 00688 FINO0009002 1368 1368 Processed 01/03/2024 1153592102 Sarita Devi FINO PAYMENTS BANK LTD(608001)
121 KHELARI JH-01-004-015-001/2603
(LAPRA) 		3401004000NRG24141220231474945 14/12/2023 GUDIYA DEVI 3401004WL088589 GUDIYA DEVI 00688 FINO0009002 1368 1368 Processed 01/03/2024 1153592103 Gudyi Devi FINO PAYMENTS BANK LTD(608001)
122 KHELARI JH-01-004-015-001/2604
(LAPRA) 		3401004000NRG24141220231474946 14/12/2023 LALITA DEVI 3401004WL088589 LALITA DEVI 00688 FINO0009002 1368 1368 Processed 01/03/2024 1153592104 Lalita Devi FINO PAYMENTS BANK LTD(608001)
123 KHELARI JH-01-004-015-001/2606
(LAPRA) 		3401004000NRG24141220231474947 14/12/2023 RESHMI DEVI 3401004WL088589 RESHMI DEVI 00688 FINO0009002 1368 1368 Processed 01/03/2024 1153592112 Reshmi Devi FINO PAYMENTS BANK LTD(608001)
124 KHELARI JH-01-004-015-001/2607
(LAPRA) 		3401004000NRG24141220231474948 14/12/2023 SITA DEVI 3401004WL088589 SITA DEVI 00688 FINO0009002 1368 1368 Processed 01/03/2024 1153592113 Sita Devi FINO PAYMENTS BANK LTD(608001)
125 KHELARI JH-01-004-015-001/2608
(LAPRA) 		3401004000NRG24141220231474949 14/12/2023 MUSKAN DEVI 3401004WL088589 MUSKAN DEVI 00688 FINO0009002 1368 1368 Processed 01/03/2024 1153592114 Muskan Devi FINO PAYMENTS BANK LTD(608001)
126 KHELARI JH-01-004-015-001/2610
(LAPRA) 		3401004000NRG24141220231474950 14/12/2023 SAMPATI DEVI 3401004WL088589 SAMPATI DEVI 00688 FINO0009002 1368 1368 Processed 01/03/2024 1153592115 Sampati Devi FINO PAYMENTS BANK LTD(608001)
127 KHELARI JH-01-004-015-001/2611
(LAPRA) 		3401004000NRG24141220231474951 14/12/2023 SANJU KUMARI 3401004WL088589 SANJU KUMARI 00688 FINO0009002 1368 1368 Processed 01/03/2024 1153592116 Sanju Kumari FINO PAYMENTS BANK LTD(608001)
128 KHELARI JH-01-004-015-001/2613
(LAPRA) 		3401004000NRG24141220231474952 14/12/2023 GOUTAM KUMAR 3401004WL088589 GOUTAM KUMAR 00688 FINO0009002 1368 1368 Processed 01/03/2024 1153592117 Goutam Kumar FINO PAYMENTS BANK LTD(608001)
129 KHELARI JH-01-004-015-001/2614
(LAPRA) 		3401004000NRG24141220231474953 14/12/2023 RAJESH PRASAD 3401004WL088589 RAJESH PRASAD 00688 FINO0009002 1368 1368 Processed 01/03/2024 1153591932 Rajesh Prasad FINO PAYMENTS BANK LTD(608001)
130 KHELARI JH-01-004-015-001/2615
(LAPRA) 		3401004000NRG24141220231474954 14/12/2023 VIJAY GANJHU 3401004WL088589 VIJAY GANJHU 00688 FINO0009002 1368 1368 Processed 01/03/2024 1153591933 Vijay Ganjhu FINO PAYMENTS BANK LTD(608001)
131 KHELARI JH-01-004-015-001/2617
(LAPRA) 		3401004000NRG24141220231474955 14/12/2023 PUNITA KUMARI 3401004WL088589 PUNITA KUMARI 00688 FINO0009002 1368 1368 Processed 01/03/2024 1153591934 Punita Kumari FINO PAYMENTS BANK LTD(608001)
132 KHELARI JH-01-004-015-001/2632
(LAPRA) 		3401004000NRG24141220231474956 14/12/2023 RAMKISHUN ORAON 3401004WL088589 RAMKISHUN ORAON 00688 FINO0009002 1368 1368 Processed 01/03/2024 1153592099 Ram Kisun Oraon FINO PAYMENTS BANK LTD(608001)
133 KHELARI JH-01-004-015-001/2633
(LAPRA) 		3401004000NRG24141220231474957 14/12/2023 SUNITA DEVI 3401004WL088589 SUNITA DEVI 00688 FINO0009002 1368 1368 Processed 01/03/2024 1153592100 Sunita Devi FINO PAYMENTS BANK LTD(608001)
134 KHELARI JH-01-004-015-001/611
(LAPRA) 		3401004000NRG24141220231474960 14/12/2023 PRADEEP GANJHU 3401004WL088589 PRADEEP GANJHU 00688 FINO0009002 1368 1368 Processed 01/03/2024 1153591941 Pradeep Kumar Ganjhu FINO PAYMENTS BANK LTD(608001)
135 KHELARI JH-01-004-015-001/715
(LAPRA) 		3401004000NRG24141220231474681 14/12/2023 SON KUNWAR MUNDA 3401004WL088578 SON KUNWAR MUNDA 00688 FINO0009002 1368 1368 Processed 01/03/2024 1153592011 Son Kunvar Kanwar FINO PAYMENTS BANK LTD(608001)
136 KHELARI JH-01-004-015-001/783
(LAPRA) 		3401004000NRG24141220231474682 14/12/2023 SUSHILA DEVI 3401004WL088578 SUSHILA DEVI 00688 FINO0009002 1368 1368 Processed 01/03/2024 1153592066 Sushila Bai Maheshwari FINO PAYMENTS BANK LTD(608001)
137 KHELARI JH-01-004-015-001/892
(LAPRA) 		3401004000NRG24141220231474683 14/12/2023 SONLAL GANJHU 3401004WL088578 SONLAL GANJHU 00688 FINO0009002 1368 1368 Processed 01/03/2024 1153592035 Sonlal Kanwar FINO PAYMENTS BANK LTD(608001)
138 KHELARI JH-01-004-015-001/893
(LAPRA) 		3401004000NRG24141220231474684 14/12/2023 RAVI KUMAR SAHU 3401004WL088578 RAVI KUMAR SAHU 00688 FINO0009002 1368 1368 Processed 01/03/2024 1153592038 Ravi Kumar Sahu FINO PAYMENTS BANK LTD(608001)
139 KHELARI JH-01-004-015-001/914
(LAPRA) 		3401004000NRG24141220231474685 14/12/2023 LATA SAHU 3401004WL088578 LATA SAHU 00688 FINO0009002 1368 1368 Processed 01/03/2024 1153592016 Lata Bai Sahu FINO PAYMENTS BANK LTD(608001)
140 KHELARI JH-01-004-015-001/915
(LAPRA) 		3401004000NRG24141220231474686 14/12/2023 SARJU RAM SAHU 3401004WL088578 SARJU RAM SAHU 00688 FINO0009002 1368 1368 Processed 01/03/2024 1153592017 Sarju Ram Sahu FINO PAYMENTS BANK LTD(608001)
141 KHELARI JH-01-004-015-001/916
(LAPRA) 		3401004000NRG24141220231474687 14/12/2023 SUMAN SAHU 3401004WL088578 SUMAN SAHU 00688 FINO0009002 1368 1368 Processed 01/03/2024 1153592046 Suman Bai Nirala FINO PAYMENTS BANK LTD(608001)
142 KHELARI JH-01-004-015-001/917
(LAPRA) 		3401004000NRG24141220231474688 14/12/2023 LAXMI DEVI 3401004WL088578 LAXMI DEVI 00688 FINO0009002 1368 1368 Processed 01/03/2024 1153592047 Laxmi Nirala FINO PAYMENTS BANK LTD(608001)
143 KHELARI JH-01-004-015-001/918
(LAPRA) 		3401004000NRG24141220231474689 14/12/2023 PRAKASH SAHU 3401004WL088578 PRAKASH SAHU 00688 FINO0009002 1368 1368 Processed 01/03/2024 1153592014 Prakash Singh Nirala FINO PAYMENTS BANK LTD(608001)
144 KHELARI JH-01-004-015-001/919
(LAPRA) 		3401004000NRG24141220231474690 14/12/2023 SAHEBLAL SAHU 3401004WL088578 SAHEBLAL SAHU 00688 FINO0009002 1368 1368 Processed 01/03/2024 1153592015 Saheb Lal Sahu FINO PAYMENTS BANK LTD(608001)
145 KHELARI JH-01-004-015-001/920
(LAPRA) 		3401004000NRG24141220231474691 14/12/2023 MONISHA SAHU 3401004WL088578 MONISHA SAHU 00688 FINO0009002 1368 1368 Processed 01/03/2024 1153592043 Monisha Sahu FINO PAYMENTS BANK LTD(608001)
146 KHELARI JH-01-004-015-001/921
(LAPRA) 		3401004000NRG24141220231474692 14/12/2023 SAVITRI SAHU 3401004WL088578 SAVITRI SAHU 00688 FINO0009002 1368 1368 Processed 01/03/2024 1153592042 Savitri Bai Sahu FINO PAYMENTS BANK LTD(608001)
147 KHELARI JH-01-004-015-001/922
(LAPRA) 		3401004000NRG24141220231474693 14/12/2023 KHILAVAN SAHU 3401004WL088578 KHILAVAN SAHU 00688 FINO0009002 1368 1368 Processed 01/03/2024 1153592012 Khilavan Sahu FINO PAYMENTS BANK LTD(608001)
148 KHELARI JH-01-004-015-001/923
(LAPRA) 		3401004000NRG24141220231474694 14/12/2023 JEERJODHAN KUMAR 3401004WL088578 JEERJODHAN KUMAR 00688 FINO0009002 1368 1368 Processed 01/03/2024 1153592037 Jeerjodhan Kumar Gond FINO PAYMENTS BANK LTD(608001)
149 KHELARI JH-01-004-015-001/925
(LAPRA) 		3401004000NRG24141220231474695 14/12/2023 RAMLAL KUMAR 3401004WL088578 RAMLAL KUMAR 00688 FINO0009002 1368 1368 Processed 01/03/2024 1153592041 Ram Lal Gond FINO PAYMENTS BANK LTD(608001)
150 KHELARI JH-01-004-015-001/926
(LAPRA) 		3401004000NRG24141220231474696 14/12/2023 RAJNI DEVI 3401004WL088578 RAJNI DEVI 00688 FINO0009002 1368 1368 Processed 01/03/2024 1153592034 Rajni Kanwar FINO PAYMENTS BANK LTD(608001)
151 KHELARI JH-01-004-015-001/927
(LAPRA) 		3401004000NRG24141220231474697 14/12/2023 NIRA GANJHU 3401004WL088578 NIRA GANJHU 00688 FINO0009002 1368 1368 Processed 01/03/2024 1153592045 Nira Bai Kanvar FINO PAYMENTS BANK LTD(608001)
152 KHELARI JH-01-004-015-001/928
(LAPRA) 		3401004000NRG24141220231474698 14/12/2023 DHARAMLAL MUNDA 3401004WL088578 DHARAMLAL MUNDA 00688 FINO0009002 1368 1368 Processed 01/03/2024 1153592039 Dharamlal Kanwar FINO PAYMENTS BANK LTD(608001)
153 KHELARI JH-01-004-015-001/936
(LAPRA) 		3401004000NRG24141220231474700 14/12/2023 JHAM LAL 3401004WL088578 JHAM LAL 00688 FINO0009002 1368 1368 Processed 01/03/2024 1153592036 Jham Lal FINO PAYMENTS BANK LTD(608001)
154 KHELARI JH-01-004-015-001/938
(LAPRA) 		3401004000NRG24141220231474701 14/12/2023 DEVANAND NIRALA 3401004WL088578 DEVANAND NIRALA 00688 FINO0009002 1368 1368 Processed 01/03/2024 1153592013 Devanand Nirala FINO PAYMENTS BANK LTD(608001)
155 KHELARI JH-01-004-015-001/940
(LAPRA) 		3401004000NRG24141220231474702 14/12/2023 KANHIYALAL GANJHU 3401004WL088578 KANHIYALAL GANJHU 00688 FINO0009002 1368 1368 Processed 01/03/2024 1153592021 Kanhaiya Nirala FINO PAYMENTS BANK LTD(608001)
156 KHELARI JH-01-004-015-001/941
(LAPRA) 		3401004000NRG24141220231474703 14/12/2023 DEVENDRA MUNDA 3401004WL088578 DEVENDRA MUNDA 00688 FINO0009002 1368 1368 Processed 01/03/2024 1153592018 Devendra Kumar Nirala FINO PAYMENTS BANK LTD(608001)
157 KHELARI JH-01-004-015-001/942
(LAPRA) 		3401004000NRG24141220231474704 14/12/2023 SALIK GANJHU 3401004WL088578 SALIK GANJHU 00688 FINO0009002 1368 1368 Processed 01/03/2024 1153592040 Salik Ram Kanvar FINO PAYMENTS BANK LTD(608001)
158 KHELARI JH-01-004-015-001/945
(LAPRA) 		3401004000NRG24141220231474705 14/12/2023 SANTOSHI KUMARI 3401004WL088578 SANTOSHI KUMARI 00688 FINO0009002 1368 1368 Processed 01/03/2024 1153592044 Santoshi Kanwar FINO PAYMENTS BANK LTD(608001)
159 KHELARI JH-01-004-015-001/948
(LAPRA) 		3401004000NRG24141220231474706 14/12/2023 SUKEKHA MUNDA 3401004WL088578 SUKEKHA MUNDA 00688 FINO0009002 1368 1368 Processed 01/03/2024 1153592020 Surekha Bai Kurre FINO PAYMENTS BANK LTD(608001)
160 KHELARI JH-01-004-015-001/950
(LAPRA) 		3401004000NRG24141220231474707 14/12/2023 DEVNARAYAN GANJHU 3401004WL088578 DEVNARAYAN GANJHU 00688 FINO0009002 1368 1368 Processed 01/03/2024 1153592019 Devnarayan Kurre FINO PAYMENTS BANK LTD(608001)
161 KHELARI JH-01-004-015-001/966
(LAPRA) 		3401004000NRG24141220231474708 14/12/2023 ISHA DEVI 3401004WL088578 ISHA DEVI 00688 FINO0009002 1368 1368 Processed 01/03/2024 1153592026 Isha Bai Yadav FINO PAYMENTS BANK LTD(608001)
162 KHELARI JH-01-004-015-001/967
(LAPRA) 		3401004000NRG24141220231474709 14/12/2023 KAVITA KUMARI 3401004WL088578 KAVITA KUMARI 00688 FINO0009002 1368 1368 Processed 01/03/2024 1153592022 Kavita Kumari Yadaw FINO PAYMENTS BANK LTD(608001)
163 KHELARI JH-01-004-015-001/968
(LAPRA) 		3401004000NRG24141220231474710 14/12/2023 RAMSHILA DEVI 3401004WL088578 RAMSHILA DEVI 00688 FINO0009002 1368 1368 Processed 01/03/2024 1153592027 Ramshila Yadav FINO PAYMENTS BANK LTD(608001)
164 KHELARI JH-01-004-015-001/970
(LAPRA) 		3401004000NRG24141220231474711 14/12/2023 SOMARA GANJHU 3401004WL088578 SOMARA GANJHU 00688 FINO0009002 1368 1368 Processed 01/03/2024 1153592004 Somara Ganjhu FINO PAYMENTS BANK LTD(608001)
165 KHELARI JH-01-004-015-001/971
(LAPRA) 		3401004000NRG24141220231474712 14/12/2023 VIKASH GANJHU 3401004WL088578 VIKASH GANJHU 00688 FINO0009002 1368 1368 Processed 01/03/2024 1153592003 Vikash Ganjhu FINO PAYMENTS BANK LTD(608001)
166 KHELARI JH-01-004-015-002/1306
(LAPRA) 		3401004000NRG24141220231474967 14/12/2023 BABLU ORAON 3401004WL088589 BABLU ORAON 00688 FINO0009002 1368 1368 Processed 01/03/2024 1153592098 Bablu Oraon FINO PAYMENTS BANK LTD(608001)
SubTotal 191520 191520
167 KHELARI JH-01-004-015-001/1004
(LAPRA) 		3401004000NRG24141220231474573 14/12/2023 SUNIL KUMAR RAM 3401004WL088576 SUNIL KUMAR RAM 00695 SBIN0RRVCGB 1368 1368 Processed 01/03/2024 1153591950 Mr. SUNIL KUMAR RAM VANANCHAL GRAMIN BANK(607210)
168 KHELARI JH-01-004-015-001/1127
(LAPRA) 		3401004000NRG24141220231474785 14/12/2023 PRITY DEVI 3401004WL088580 PRITY DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 01/03/2024 1153591958 Mrs. PRITY DEVI VANANCHAL GRAMIN BANK(607210)
169 KHELARI JH-01-004-015-001/1189
(LAPRA) 		3401004000NRG24141220231474929 14/12/2023 SULENDRA BHUYAN 3401004WL088589 SULENDRA BHUYAN 00695 SBIN0RRVCGB 1368 1368 Processed 01/03/2024 1153591955 Sulendra Bhuyan FINO PAYMENTS BANK LTD(608001)
170 KHELARI JH-01-004-015-001/1191
(LAPRA) 		3401004000NRG24141220231474930 14/12/2023 MINA DEVI 3401004WL088589 MINA DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 01/03/2024 1153591963 Mina Devi FINO PAYMENTS BANK LTD(608001)
171 KHELARI JH-01-004-015-001/1208
(LAPRA) 		3401004000NRG24141220231474574 14/12/2023 TAHIR ANSARI 3401004WL088576 TAHIR ANSARI 00695 SBIN0RRVCGB 1368 1368 Processed 01/03/2024 1153591968 Mr. TAHIR ANSARI VANANCHAL GRAMIN BANK(607210)
172 KHELARI JH-01-004-015-001/1222
(LAPRA) 		3401004000NRG24141220231474575 14/12/2023 RUPNATH GANJHU 3401004WL088576 RUPNATH GANJHU 00695 SBIN0RRVCGB 1368 1368 Processed 01/03/2024 1153591947 Mr. RUPNATH GANJHU VANANCHAL GRAMIN BANK(607210)
173 KHELARI JH-01-004-015-001/1228
(LAPRA) 		3401004000NRG24141220231474576 14/12/2023 AMAR GANJHU 3401004WL088576 AMAR GANJHU 00695 SBIN0RRVCGB 1368 1368 Processed 01/03/2024 1153591954 Mr. AMAR GANJHU VANANCHAL GRAMIN BANK(607210)
174 KHELARI JH-01-004-015-001/1445
(LAPRA) 		3401004000NRG24141220231474577 14/12/2023 PAWAN KUMAR BHAGAT 3401004WL088576 PAWAN KUMAR BHAGAT 00695 SBIN0RRVCGB 1368 1368 Processed 01/03/2024 1153591966 PAWAN KUMAR BHAGAT BANK OF INDIA(508505)
175 KHELARI JH-01-004-015-001/15
(LAPRA) 		3401004000NRG24141220231474578 14/12/2023 BANDHAN GANJHU 3401004WL088576 BANDHAN GANJHU 00695 SBIN0RRVCGB 1368 1368 Processed 01/03/2024 1153591965 Mr. BANDHAN GANJHU VANANCHAL GRAMIN BANK(607210)
176 KHELARI JH-01-004-015-001/1569
(LAPRA) 		3401004000NRG24141220231474931 14/12/2023 KHUSHBOO DEVI 3401004WL088589 KHUSHBOO DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 01/03/2024 1153591957 Mrs. KHUSHBOO DEVI VANANCHAL GRAMIN BANK(607210)
177 KHELARI JH-01-004-015-001/1729
(LAPRA) 		3401004000NRG24141220231474932 14/12/2023 Paras Nath Sahu 3401004WL088589 Paras Nath Sahu 00695 SBIN0RRVCGB 1368 1368 Processed 01/03/2024 1153591943 Paras Nath Sahu FINO PAYMENTS BANK LTD(608001)
178 KHELARI JH-01-004-015-001/1951
(LAPRA) 		3401004000NRG24141220231474790 14/12/2023 SUNIL BHUIYAN 3401004WL088580 SUNIL BHUIYAN 00695 SBIN0RRVCGB 1368 1368 Processed 01/03/2024 1153591956 Sunil Bhuyan FINO PAYMENTS BANK LTD(608001)
179 KHELARI JH-01-004-015-001/2049
(LAPRA) 		3401004000NRG24141220231474791 14/12/2023 TUPAN GANJHU 3401004WL088580 TUPAN GANJHU 00695 SBIN0RRVCGB 1368 1368 Processed 01/03/2024 1153591948 Tupan Ganjhu FINO PAYMENTS BANK LTD(608001)
180 KHELARI JH-01-004-015-001/2050
(LAPRA) 		3401004000NRG24141220231474792 14/12/2023 SARITA DEVI 3401004WL088580 SARITA DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 01/03/2024 1153591960 Sarita Devi FINO PAYMENTS BANK LTD(608001)
181 KHELARI JH-01-004-015-001/2078
(LAPRA) 		3401004000NRG24141220231474793 14/12/2023 VARSHA KUMARI 3401004WL088580 VARSHA KUMARI 00695 SBIN0RRVCGB 1368 1368 Processed 01/03/2024 1153591959 VARSHA KUMARI VANANCHAL GRAMIN BANK(607210)
182 KHELARI JH-01-004-015-001/2203
(LAPRA) 		3401004000NRG24141220231474936 14/12/2023 Prity kumari 3401004WL088589 Prity kumari 00695 SBIN0RRVCGB 1368 1368 Processed 01/03/2024 1153591985 Prity Kumari FINO PAYMENTS BANK LTD(608001)
183 KHELARI JH-01-004-015-001/444
(LAPRA) 		3401004000NRG24141220231474959 14/12/2023 ANITA DEVI 3401004WL088589 ANITA DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 01/03/2024 1153591946 Mrs. ANITA DEVI VANANCHAL GRAMIN BANK(607210)
184 KHELARI JH-01-004-015-001/634
(LAPRA) 		3401004000NRG24141220231474961 14/12/2023 SHUBHAM PRASAD SAHU 3401004WL088589 SHUBHAM PRASAD SAHU 00695 SBIN0RRVCGB 1368 1368 Processed 01/03/2024 1153591952 Mr. SHUBHAM PRASAD SAHU VANANCHAL GRAMIN BANK(607210)
185 KHELARI JH-01-004-015-001/636
(LAPRA) 		3401004000NRG24141220231474962 14/12/2023 MANOJ KUMAR 3401004WL088589 MANOJ KUMAR 00695 SBIN0RRVCGB 1368 1368 Processed 01/03/2024 1153591951 Mr. MANOJ KUMAR VANANCHAL GRAMIN BANK(607210)
186 KHELARI JH-01-004-015-001/642
(LAPRA) 		3401004000NRG24141220231474964 14/12/2023 ANAND KUMAR 3401004WL088589 ANAND KUMAR 00695 SBIN0RRVCGB 1368 1368 Processed 01/03/2024 1153591969 ANAND KUMAR BANK OF INDIA(508505)
187 KHELARI JH-01-004-015-001/647
(LAPRA) 		3401004000NRG24141220231474965 14/12/2023 SHILA DEVI 3401004WL088589 SHILA DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 01/03/2024 1153591945 Mrs. SHILA DEVI VANANCHAL GRAMIN BANK(607210)
188 KHELARI JH-01-004-015-001/653
(LAPRA) 		3401004000NRG24141220231474580 14/12/2023 PANKAJ BHAGAT 3401004WL088576 PANKAJ BHAGAT 00695 SBIN0RRVCGB 1368 1368 Processed 01/03/2024 1153591967 PANKAJ BHAGAT BANK OF INDIA(508505)
189 KHELARI JH-01-004-015-001/655
(LAPRA) 		3401004000NRG24141220231474581 14/12/2023 SUKHLAL MUNDA 3401004WL088576 SUKHLAL MUNDA 00695 SBIN0RRVCGB 1368 1368 Processed 01/03/2024 1153591949 Mr. SUKHLAL MUNDA VANANCHAL GRAMIN BANK(607210)
190 KHELARI JH-01-004-015-001/932
(LAPRA) 		3401004000NRG24141220231474699 14/12/2023 JAMMULAL BHUIYA 3401004WL088578 JAMMULAL BHUIYA 00695 SBIN0RRVCGB 1368 1368 Processed 02/03/2024 1153592048 JAMMU LAL S/O SHIV LAL PUNJAB NATIONAL BANK(508568)
191 KHELARI JH-01-004-015-004/1606
(LAPRA) 		3401004000NRG24141220231474548 14/12/2023 RAYMUNI DEVI 3401004WL088575 RAYMUNI DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 01/03/2024 1153591962 Mrs. RAYMUNI DEVI VANANCHAL GRAMIN BANK(607210)
192 KHELARI JH-01-004-015-004/1607
(LAPRA) 		3401004000NRG24141220231474549 14/12/2023 GAYATRI DEVI 3401004WL088575 GAYATRI DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 01/03/2024 1153591961 Mrs. GAYATRI DEVI VANANCHAL GRAMIN BANK(607210)
193 KHELARI JH-01-004-015-004/288
(LAPRA) 		3401004000NRG24141220231474555 14/12/2023 NARESH GANJHU 3401004WL088575 NARESH GANJHU 00695 SBIN0RRVCGB 1368 1368 Processed 01/03/2024 1153591953 NARESH GANJHU BANK OF INDIA(508505)
194 KHELARI JH-01-004-015-004/307
(LAPRA) 		3401004000NRG24141220231474556 14/12/2023 SAVITRI DEVI 3401004WL088575 SAVITRI DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 01/03/2024 1153591944 Mrs. SABITRI DEVI VANANCHAL GRAMIN BANK(607210)
195 KHELARI JH-01-004-022-001/1314
(TUMANG) 		3401004000NRG24141220231474824 14/12/2023 Rukmani Devi 3401004WL088580 Rukmani Devi 00695 SBIN0RRVCGB 1368 1368 Processed 01/03/2024 1153591964 Rukmani Devi FINO PAYMENTS BANK LTD(608001)
SubTotal 39672 39672
Total 265620 265620

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BURMU JH3401004015_141223APB_FTO_820810 BANK OF INDIA BKID0004912 KHELARI 20064
2 BURMU JH3401004015_141223APB_FTO_820810 BANK OF INDIA BKID0005905 MANDER 1368
3 BURMU JH3401004015_141223APB_FTO_820810 Central Bank Of India CBIN0283072 KANKE ROAD RANCHI 1368
4 BURMU JH3401004015_141223APB_FTO_820810 HDFC Bank HDFC0002834 SAHEED CHOWK, RANCHI 1368
5 BURMU JH3401004015_141223APB_FTO_820810 JHARKHAND GRAMIN BANK BKID0JHARGB Lapra 7524
6 BURMU JH3401004015_141223APB_FTO_820810 Punjab National Bank PUNB0975900 Khalari 2736
7 BURMU JH3401004015_141223APB_FTO_820810 Fino Payments Bank Ltd FINO0009002 FPBRO_CPC 191520
8 BURMU JH3401004015_141223APB_FTO_820810 Jharkhand Rajya Gramin Bank SBIN0RRVCGB LAPRA 39672

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