Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 10:37:18 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BURMU
Fto No. : JH3401004015_071223APB_FTO_803535
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-01-004-015-001/1905
(LAPRA) 		3401004000NRG24Z071220231454512 07/12/2023 SHASHI SAW 3401004WL087133 SHASHI SAW 00048 BKID0004912 162 162 Processed 08/12/2023 S24216559 Shashi Saw FINO PAYMENTS BANK LTD(608001)
2 KHELARI JH-01-004-015-001/640
(LAPRA) 		3401004000NRG24Z071220231454540 07/12/2023 AMAN PRASAD 3401004WL087133 AMAN PRASAD 00048 BKID0004912 162 162 Processed 08/12/2023 S24216559 AMAN PRASAD BANK OF INDIA(508505)
3 KHELARI JH-01-004-015-002/1124
(LAPRA) 		3401004000NRG24Z071220231454544 07/12/2023 JANTI DEVI 3401004WL087133 JANTI DEVI 00048 BKID0004912 162 162 Processed 08/12/2023 S24216559 Janti Devi FINO PAYMENTS BANK LTD(608001)
4 KHELARI JH-01-004-015-004/1568
(LAPRA) 		3401004000NRG24Z071220231453100 07/12/2023 TIMRA MAUNDA 3401004WL087063 TIMRA MAUNDA 00048 BKID0004912 162 162 Processed 08/12/2023 S24216559 TIMRA MUNDA BANK OF INDIA(508505)
5 KHELARI JH-01-004-015-004/1582
(LAPRA) 		3401004000NRG24Z071220231453209 07/12/2023 BANDHAN GANJHU 3401004WL087065 BANDHAN GANJHU 00048 BKID0004912 162 162 Processed 08/12/2023 S24216559 BANDHAN GANJHU BANK OF INDIA(508505)
6 KHELARI JH-01-004-015-004/1602
(LAPRA) 		3401004000NRG24Z071220231453102 07/12/2023 RAVINDRA GANJHU 3401004WL087063 RAVINDRA GANJHU 00048 BKID0004912 162 162 Processed 08/12/2023 S24216559 RAVINDRA GANJHU BANK OF INDIA(508505)
7 KHELARI JH-01-004-015-004/1611
(LAPRA) 		3401004000NRG24Z071220231453103 07/12/2023 JANKI DEVI 3401004WL087063 JANKI DEVI 00048 BKID0004912 162 162 Processed 08/12/2023 S24216559 JANKI DEVI BANK OF INDIA(508505)
8 KHELARI JH-01-004-015-004/1788
(LAPRA) 		3401004000NRG24Z071220231453211 07/12/2023 RAM BALAK GANJHU 3401004WL087065 RAM BALAK GANJHU 00048 BKID0004912 162 162 Processed 08/12/2023 S24216559 Mr. RAM BALAK GANJHU and RINA DEVI . VANANCHAL GRAMIN BANK(607210)
9 KHELARI JH-01-004-015-004/265
(LAPRA) 		3401004000NRG24Z071220231453105 07/12/2023 BASANTI DEVI 3401004WL087063 BASANTI DEVI 00048 BKID0004912 162 162 Processed 08/12/2023 S24216559 BASANTI DEVI BANK OF INDIA(508505)
10 KHELARI JH-01-004-015-004/266
(LAPRA) 		3401004000NRG24Z071220231453106 07/12/2023 BHARAT MAHTO 3401004WL087063 BHARAT MAHTO 00048 BKID0004912 162 162 Processed 08/12/2023 S24216559 BHARAT MAHTO BANK OF INDIA(508505)
11 KHELARI JH-01-004-015-004/280
(LAPRA) 		3401004000NRG24Z071220231453107 07/12/2023 RAMCHARAN MUNDA 3401004WL087063 RAMCHARAN MUNDA 00048 BKID0004912 162 162 Processed 08/12/2023 S24216559 RAMCHARAN MUNDA BANK OF INDIA(508505)
12 KHELARI JH-01-004-015-004/398
(LAPRA) 		3401004000NRG24Z071220231453216 07/12/2023 SUNITA DEVI 3401004WL087065 SUNITA DEVI 00048 BKID0004912 162 162 Processed 08/12/2023 S24216559 Mrs. SUNITA DEVI VANANCHAL GRAMIN BANK(607210)
13 KHELARI JH-01-004-015-004/399
(LAPRA) 		3401004000NRG24Z071220231453217 07/12/2023 ARJUN GANJHU 3401004WL087065 ARJUN GANJHU 00048 BKID0004912 162 162 Processed 08/12/2023 S24216559 Mr. ARJUN GANJHU VANANCHAL GRAMIN BANK(607210)
14 KHELARI JH-01-004-015-004/441
(LAPRA) 		3401004000NRG24Z071220231453108 07/12/2023 SAMIR KUMAR MUNDA 3401004WL087063 SAMIR KUMAR MUNDA 00048 BKID0004912 162 162 Processed 08/12/2023 S24216559 SAMIR KUMAR INDIAN OVERSEAS BANK(508541)
15 KHELARI JH-01-004-015-004/90
(LAPRA) 		3401004000NRG24Z071220231453222 07/12/2023 PUSAN GANJHU 3401004WL087065 PUSAN GANJHU 00048 BKID0004912 162 162 Processed 08/12/2023 S24216559 PUSNA GANJHU BANK OF INDIA(508505)
SubTotal 2430 2430
16 KHELARI JH-01-004-015-001/205
(LAPRA) 		3401004000NRG24Z071220231454513 07/12/2023 KUNTI DEVI 3401004WL087133 KUNTI DEVI 00197 BKID0JHARGB 162 162 Processed 08/12/2023 S24216559 Kunti Devi FINO PAYMENTS BANK LTD(608001)
17 KHELARI JH-01-004-015-001/30
(LAPRA) 		3401004000NRG24Z071220231454535 07/12/2023 ANIL GANJHU 3401004WL087133 ANIL GANJHU 00197 BKID0JHARGB 162 162 Processed 08/12/2023 S24216559 Anil Ganjhu FINO PAYMENTS BANK LTD(608001)
18 KHELARI JH-01-004-015-002/1692
(LAPRA) 		3401004000NRG24Z071220231454546 07/12/2023 Foto Devi 3401004WL087133 Foto Devi 00197 BKID0JHARGB 162 162 Processed 08/12/2023 S24216559 Foto Devi FINO PAYMENTS BANK LTD(608001)
19 KHELARI JH-01-004-015-004/1567
(LAPRA) 		3401004000NRG24Z071220231453099 07/12/2023 RAJESHWRA MAUNDA 3401004WL087063 RAJESHWRA MAUNDA 00197 BKID0JHARGB 162 162 Processed 08/12/2023 S24216559 RAJESHWAR MUNDA BANK OF INDIA(508505)
20 KHELARI JH-01-004-015-004/749
(LAPRA) 		3401004000NRG24Z071220231453219 07/12/2023 INDRADEV LOHRA 3401004WL087065 INDRADEV LOHRA 00197 BKID0JHARGB 162 162 Processed 08/12/2023 S24216559 Mr. INDRADEV LOHAR VANANCHAL GRAMIN BANK(607210)
SubTotal 810 810
21 KHELARI JH-01-004-015-004/1601
(LAPRA) 		3401004000NRG24Z071220231453101 07/12/2023 MAHAVIR MUNDA 3401004WL087063 MAHAVIR MUNDA 00354 PUNB0975900 162 162 Processed 08/12/2023 S24216559 MAHAVIR MUNDA PUNJAB NATIONAL BANK(508568)
22 KHELARI JH-01-004-015-004/1758
(LAPRA) 		3401004000NRG24Z071220231453104 07/12/2023 SANGEETA KUMARI 3401004WL087063 SANGEETA KUMARI 00354 PUNB0975900 162 162 Processed 08/12/2023 S24216559 SANGEETA KUMARI PUNJAB NATIONAL BANK(508568)
SubTotal 324 324
23 KHELARI JH-01-004-015-001/211
(LAPRA) 		3401004000NRG24Z071220231454514 07/12/2023 NAGESHWAR GANJHU 3401004WL087133 NAGESHWAR GANJHU 00688 FINO0009002 162 162 Processed 08/12/2023 S24216559 Nageshwar Ganjhu FINO PAYMENTS BANK LTD(608001)
24 KHELARI JH-01-004-015-001/2266
(LAPRA) 		3401004000NRG24Z071220231454516 07/12/2023 ANKIT GANJHU 3401004WL087133 ANKIT GANJHU 00688 FINO0009002 162 162 Processed 08/12/2023 S24216559 Ankit Ganjhu FINO PAYMENTS BANK LTD(608001)
25 KHELARI JH-01-004-015-001/2281
(LAPRA) 		3401004000NRG24Z071220231454517 07/12/2023 SAHJIVAN GANJHU 3401004WL087133 SAHJIVAN GANJHU 00688 FINO0009002 162 162 Processed 08/12/2023 S24216559 Sahjivan Ganjhu FINO PAYMENTS BANK LTD(608001)
26 KHELARI JH-01-004-015-001/2364
(LAPRA) 		3401004000NRG24Z071220231453263 07/12/2023 JAGADEESH GANJHU 3401004WL087066 JAGADEESH GANJHU 00688 FINO0009002 162 162 Processed 08/12/2023 S24216559 Jagadeesh Prasad Patle FINO PAYMENTS BANK LTD(608001)
27 KHELARI JH-01-004-015-001/2365
(LAPRA) 		3401004000NRG24Z071220231453264 07/12/2023 NIRA DEVI 3401004WL087066 NIRA DEVI 00688 FINO0009002 162 162 Processed 08/12/2023 S24216559 Nira Bai Patle FINO PAYMENTS BANK LTD(608001)
28 KHELARI JH-01-004-015-001/2366
(LAPRA) 		3401004000NRG24Z071220231453265 07/12/2023 RAJESH KUMAR 3401004WL087066 RAJESH KUMAR 00688 FINO0009002 162 162 Processed 08/12/2023 S24216559 Rajesh Kumar Bhaskar FINO PAYMENTS BANK LTD(608001)
29 KHELARI JH-01-004-015-001/2368
(LAPRA) 		3401004000NRG24Z071220231453266 07/12/2023 ANGARLAL ORAON 3401004WL087066 ANGARLAL ORAON 00688 FINO0009002 162 162 Processed 08/12/2023 S24216559 Angarlal Patley FINO PAYMENTS BANK LTD(608001)
30 KHELARI JH-01-004-015-001/2406
(LAPRA) 		3401004000NRG24Z071220231454518 07/12/2023 RAMBHA KUMARI 3401004WL087133 RAMBHA KUMARI 00688 FINO0009002 162 162 Processed 08/12/2023 S24216559 Rambha Kumari FINO PAYMENTS BANK LTD(608001)
31 KHELARI JH-01-004-015-001/2411
(LAPRA) 		3401004000NRG24Z071220231453267 07/12/2023 RAM KUMARI 3401004WL087066 RAM KUMARI 00688 FINO0009002 162 162 Processed 08/12/2023 S24216559 Ram Kumari Sahu FINO PAYMENTS BANK LTD(608001)
32 KHELARI JH-01-004-015-001/2412
(LAPRA) 		3401004000NRG24Z071220231453268 07/12/2023 RAM PRASAD MUNDA 3401004WL087066 RAM PRASAD MUNDA 00688 FINO0009002 162 162 Processed 08/12/2023 S24216559 Ram Prasad Sahu FINO PAYMENTS BANK LTD(608001)
33 KHELARI JH-01-004-015-001/2413
(LAPRA) 		3401004000NRG24Z071220231453269 07/12/2023 BIGHA RAM GANJHU 3401004WL087066 BIGHA RAM GANJHU 00688 FINO0009002 162 162 Processed 08/12/2023 S24216559 Baiga Ram Sidar FINO PAYMENTS BANK LTD(608001)
34 KHELARI JH-01-004-015-001/2414
(LAPRA) 		3401004000NRG24Z071220231453270 07/12/2023 BINDIYA KUMARI 3401004WL087066 BINDIYA KUMARI 00688 FINO0009002 162 162 Processed 08/12/2023 S24216559 Bindiya Kumari Maheshwari FINO PAYMENTS BANK LTD(608001)
35 KHELARI JH-01-004-015-001/2415
(LAPRA) 		3401004000NRG24Z071220231453271 07/12/2023 SAHODRA DEVI 3401004WL087066 SAHODRA DEVI 00688 FINO0009002 162 162 Processed 08/12/2023 S24216559 Sahodra Bai Dhariya FINO PAYMENTS BANK LTD(608001)
36 KHELARI JH-01-004-015-001/2416
(LAPRA) 		3401004000NRG24Z071220231453272 07/12/2023 YASHODA DEVI 3401004WL087066 YASHODA DEVI 00688 FINO0009002 162 162 Processed 08/12/2023 S24216559 Yashoda Yadav FINO PAYMENTS BANK LTD(608001)
37 KHELARI JH-01-004-015-001/2417
(LAPRA) 		3401004000NRG24Z071220231453273 07/12/2023 MANGLI DEVI 3401004WL087066 MANGLI DEVI 00688 FINO0009002 162 162 Processed 08/12/2023 S24216559 Mangli Bai Bareth FINO PAYMENTS BANK LTD(608001)
38 KHELARI JH-01-004-015-001/2418
(LAPRA) 		3401004000NRG24Z071220231453274 07/12/2023 BABULAL GANJHU 3401004WL087066 BABULAL GANJHU 00688 FINO0009002 162 162 Processed 08/12/2023 S24216559 Babu Lal Bareth FINO PAYMENTS BANK LTD(608001)
39 KHELARI JH-01-004-015-001/2419
(LAPRA) 		3401004000NRG24Z071220231453275 07/12/2023 RAJKUMAR GANJHU 3401004WL087066 RAJKUMAR GANJHU 00688 FINO0009002 162 162 Processed 08/12/2023 S24216559 Rajkumar Bareth FINO PAYMENTS BANK LTD(608001)
40 KHELARI JH-01-004-015-001/2420
(LAPRA) 		3401004000NRG24Z071220231453276 07/12/2023 DILIP KUMAR 3401004WL087066 DILIP KUMAR 00688 FINO0009002 162 162 Processed 08/12/2023 S24216559 Dilip Kumar FINO PAYMENTS BANK LTD(608001)
41 KHELARI JH-01-004-015-001/2421
(LAPRA) 		3401004000NRG24Z071220231453277 07/12/2023 HITRAM MUNDA 3401004WL087066 HITRAM MUNDA 00688 FINO0009002 162 162 Processed 08/12/2023 S24216559 Het Ram Bareth FINO PAYMENTS BANK LTD(608001)
42 KHELARI JH-01-004-015-001/2422
(LAPRA) 		3401004000NRG24Z071220231453278 07/12/2023 JANIRAM MUNDA 3401004WL087066 JANIRAM MUNDA 00688 FINO0009002 162 162 Processed 08/12/2023 S24216559 Janiram Bareth FINO PAYMENTS BANK LTD(608001)
43 KHELARI JH-01-004-015-001/2423
(LAPRA) 		3401004000NRG24Z071220231453279 07/12/2023 AMARI KUMARI 3401004WL087066 AMARI KUMARI 00688 FINO0009002 162 162 Processed 08/12/2023 S24216559 Amar Kumari FINO PAYMENTS BANK LTD(608001)
44 KHELARI JH-01-004-015-001/2424
(LAPRA) 		3401004000NRG24Z071220231453280 07/12/2023 AMRITA DEVI 3401004WL087066 AMRITA DEVI 00688 FINO0009002 162 162 Processed 08/12/2023 S24216559 Amrika Bai Yadav FINO PAYMENTS BANK LTD(608001)
45 KHELARI JH-01-004-015-001/2425
(LAPRA) 		3401004000NRG24Z071220231453281 07/12/2023 AMRIT ORAON 3401004WL087066 AMRIT ORAON 00688 FINO0009002 162 162 Processed 08/12/2023 S24216559 Amrit Lal Yadav FINO PAYMENTS BANK LTD(608001)
46 KHELARI JH-01-004-015-001/2426
(LAPRA) 		3401004000NRG24Z071220231453282 07/12/2023 RUPA DEVI 3401004WL087066 RUPA DEVI 00688 FINO0009002 162 162 Processed 08/12/2023 S24216559 Satrupa Patel FINO PAYMENTS BANK LTD(608001)
47 KHELARI JH-01-004-015-001/2427
(LAPRA) 		3401004000NRG24Z071220231453149 07/12/2023 PUNARAM MUNDA 3401004WL087064 PUNARAM MUNDA 00688 FINO0009002 162 162 Processed 08/12/2023 S24216559 Puna Ram Patel FINO PAYMENTS BANK LTD(608001)
48 KHELARI JH-01-004-015-001/2428
(LAPRA) 		3401004000NRG24Z071220231453150 07/12/2023 DEVKUMAR GANJHU 3401004WL087064 DEVKUMAR GANJHU 00688 FINO0009002 162 162 Processed 08/12/2023 S24216559 Devkumar Bareth FINO PAYMENTS BANK LTD(608001)
49 KHELARI JH-01-004-015-001/2444
(LAPRA) 		3401004000NRG24Z071220231453283 07/12/2023 RAMLAL ORAON 3401004WL087066 RAMLAL ORAON 00688 FINO0009002 162 162 Processed 08/12/2023 S24216559 Ram Lal Kanwar FINO PAYMENTS BANK LTD(608001)
50 KHELARI JH-01-004-015-001/2445
(LAPRA) 		3401004000NRG24Z071220231453284 07/12/2023 DABU MUNDA 3401004WL087066 DABU MUNDA 00688 FINO0009002 162 162 Processed 08/12/2023 S24216559 Dadulal Yadav AIRTEL PAYMENTS BANK LIMITED(990288)
51 KHELARI JH-01-004-015-001/2446
(LAPRA) 		3401004000NRG24Z071220231453285 07/12/2023 VIMLA DEVI 3401004WL087066 VIMLA DEVI 00688 FINO0009002 162 162 Processed 08/12/2023 S24216559 Vimla Bai Kanvar FINO PAYMENTS BANK LTD(608001)
52 KHELARI JH-01-004-015-001/2447
(LAPRA) 		3401004000NRG24Z071220231453286 07/12/2023 UDAY ORAON 3401004WL087066 UDAY ORAON 00688 FINO0009002 162 162 Processed 08/12/2023 S24216559 Uday Bhan FINO PAYMENTS BANK LTD(608001)
53 KHELARI JH-01-004-015-001/2448
(LAPRA) 		3401004000NRG24Z071220231453287 07/12/2023 PREM GANJHU 3401004WL087066 PREM GANJHU 00688 FINO0009002 162 162 Processed 08/12/2023 S24216559 PREM SHANKAR FINO PAYMENTS BANK LTD(608001)
54 KHELARI JH-01-004-015-001/2449
(LAPRA) 		3401004000NRG24Z071220231453288 07/12/2023 KAUSHILYA DEVI 3401004WL087066 KAUSHILYA DEVI 00688 FINO0009002 162 162 Processed 08/12/2023 S24216559 Kaushilya Bai Kanwar FINO PAYMENTS BANK LTD(608001)
55 KHELARI JH-01-004-015-001/2464
(LAPRA) 		3401004000NRG24Z071220231453289 07/12/2023 DHANESWARI DEVI 3401004WL087066 DHANESWARI DEVI 00688 FINO0009002 162 162 Processed 08/12/2023 S24216559 Dhaneswari Bai Yadav FINO PAYMENTS BANK LTD(608001)
56 KHELARI JH-01-004-015-001/2465
(LAPRA) 		3401004000NRG24Z071220231453290 07/12/2023 GAUTAM MUNDA 3401004WL087066 GAUTAM MUNDA 00688 FINO0009002 162 162 Processed 08/12/2023 S24216559 Gautam Prasad Satnami FINO PAYMENTS BANK LTD(608001)
57 KHELARI JH-01-004-015-001/2466
(LAPRA) 		3401004000NRG24Z071220231453291 07/12/2023 KUMARI DEVI 3401004WL087066 KUMARI DEVI 00688 FINO0009002 162 162 Processed 08/12/2023 S24216559 Kumari Kewat FINO PAYMENTS BANK LTD(608001)
58 KHELARI JH-01-004-015-001/2467
(LAPRA) 		3401004000NRG24Z071220231453292 07/12/2023 ASHOK MUNDA 3401004WL087066 ASHOK MUNDA 00688 FINO0009002 162 162 Processed 08/12/2023 S24216559 Ashok Bai Kenwat FINO PAYMENTS BANK LTD(608001)
59 KHELARI JH-01-004-015-001/2468
(LAPRA) 		3401004000NRG24Z071220231453293 07/12/2023 NAWDHA DEVI 3401004WL087066 NAWDHA DEVI 00688 FINO0009002 162 162 Processed 08/12/2023 S24216559 Nawdha Bai Kewat FINO PAYMENTS BANK LTD(608001)
60 KHELARI JH-01-004-015-001/2469
(LAPRA) 		3401004000NRG24Z071220231453294 07/12/2023 SHATRUHAN GANJHU 3401004WL087066 SHATRUHAN GANJHU 00688 FINO0009002 162 162 Processed 08/12/2023 S24216559 Shatruhan Kenwat FINO PAYMENTS BANK LTD(608001)
61 KHELARI JH-01-004-015-001/2470
(LAPRA) 		3401004000NRG24Z071220231453295 07/12/2023 KUSI KUMARI 3401004WL087066 KUSI KUMARI 00688 FINO0009002 162 162 Processed 08/12/2023 S24216559 Kusi Kenwat FINO PAYMENTS BANK LTD(608001)
62 KHELARI JH-01-004-015-001/2471
(LAPRA) 		3401004000NRG24Z071220231453296 07/12/2023 ITWARI GANJHU 3401004WL087066 ITWARI GANJHU 00688 FINO0009002 162 162 Processed 08/12/2023 S24216559 Itwari Singh Kanwar FINO PAYMENTS BANK LTD(608001)
63 KHELARI JH-01-004-015-001/2472
(LAPRA) 		3401004000NRG24Z071220231453297 07/12/2023 RAM KUMAR GANJHU 3401004WL087066 RAM KUMAR GANJHU 00688 FINO0009002 162 162 Processed 08/12/2023 S24216559 Ram Singh Kanwar FINO PAYMENTS BANK LTD(608001)
64 KHELARI JH-01-004-015-001/2473
(LAPRA) 		3401004000NRG24Z071220231453298 07/12/2023 SANJAY MUNDA 3401004WL087066 SANJAY MUNDA 00688 FINO0009002 162 162 Processed 08/12/2023 S24216559 Sanjay Kenwat FINO PAYMENTS BANK LTD(608001)
65 KHELARI JH-01-004-015-001/2474
(LAPRA) 		3401004000NRG24Z071220231453299 07/12/2023 KUMARI 3401004WL087066 KUMARI 00688 FINO0009002 162 162 Processed 08/12/2023 S24216559 Kumari Bai Kanwar FINO PAYMENTS BANK LTD(608001)
66 KHELARI JH-01-004-015-001/2475
(LAPRA) 		3401004000NRG24Z071220231453300 07/12/2023 SHUKRA GANJHU 3401004WL087066 SHUKRA GANJHU 00688 FINO0009002 162 162 Processed 08/12/2023 S24216559 Shukrwar Singh Kanwar FINO PAYMENTS BANK LTD(608001)
67 KHELARI JH-01-004-015-001/2476
(LAPRA) 		3401004000NRG24Z071220231453301 07/12/2023 ANITA DEVI 3401004WL087066 ANITA DEVI 00688 FINO0009002 162 162 Processed 08/12/2023 S24216559 Anita Bai Satnami FINO PAYMENTS BANK LTD(608001)
68 KHELARI JH-01-004-015-001/2477
(LAPRA) 		3401004000NRG24Z071220231453151 07/12/2023 URMILA DEVI 3401004WL087064 URMILA DEVI 00688 FINO0009002 162 162 Processed 08/12/2023 S24216559 Urmila Bai Roudh FINO PAYMENTS BANK LTD(608001)
69 KHELARI JH-01-004-015-001/2478
(LAPRA) 		3401004000NRG24Z071220231453152 07/12/2023 MANGAL GANJHU 3401004WL087064 MANGAL GANJHU 00688 FINO0009002 162 162 Processed 08/12/2023 S24216559 Mangal Chand Divakar FINO PAYMENTS BANK LTD(608001)
70 KHELARI JH-01-004-015-001/2479
(LAPRA) 		3401004000NRG24Z071220231453153 07/12/2023 SHANKAR GANJHU 3401004WL087064 SHANKAR GANJHU 00688 FINO0009002 162 162 Processed 08/12/2023 S24216559 SHANKAR LAL SATNAMI INDIA POST PAYMENTS BANK LIMITED(508528)
71 KHELARI JH-01-004-015-001/2480
(LAPRA) 		3401004000NRG24Z071220231453154 07/12/2023 SHANTOSHI DEVI 3401004WL087064 SHANTOSHI DEVI 00688 FINO0009002 162 162 Processed 08/12/2023 S24216559 Shantoshi Bai Satnami FINO PAYMENTS BANK LTD(608001)
72 KHELARI JH-01-004-015-001/2481
(LAPRA) 		3401004000NRG24Z071220231453155 07/12/2023 SIMA DEVI 3401004WL087064 SIMA DEVI 00688 FINO0009002 162 162 Processed 08/12/2023 S24216559 Sima Divakar FINO PAYMENTS BANK LTD(608001)
73 KHELARI JH-01-004-015-001/2482
(LAPRA) 		3401004000NRG24Z071220231453302 07/12/2023 SANTOSH KUMAR MUNDA 3401004WL087066 SANTOSH KUMAR MUNDA 00688 FINO0009002 162 162 Processed 08/12/2023 S24216559 Santosh Kumar Lahare FINO PAYMENTS BANK LTD(608001)
74 KHELARI JH-01-004-015-001/2576
(LAPRA) 		3401004000NRG24Z071220231454519 07/12/2023 TANU KUMARI 3401004WL087133 TANU KUMARI 00688 FINO0009002 162 162 Processed 08/12/2023 S24216559 Tanu Kumari FINO PAYMENTS BANK LTD(608001)
75 KHELARI JH-01-004-015-001/2577
(LAPRA) 		3401004000NRG24Z071220231454520 07/12/2023 SABITA KUMARI 3401004WL087133 SABITA KUMARI 00688 FINO0009002 162 162 Processed 08/12/2023 S24216559 Sabita Kumari FINO PAYMENTS BANK LTD(608001)
76 KHELARI JH-01-004-015-001/2578
(LAPRA) 		3401004000NRG24Z071220231454521 07/12/2023 PUSHPA KUMARI 3401004WL087133 PUSHPA KUMARI 00688 FINO0009002 162 162 Processed 08/12/2023 S24216559 Pushpa Kumari FINO PAYMENTS BANK LTD(608001)
77 KHELARI JH-01-004-015-001/2599
(LAPRA) 		3401004000NRG24Z071220231454522 07/12/2023 ANCHAL KUMARI 3401004WL087133 ANCHAL KUMARI 00688 FINO0009002 162 162 Processed 08/12/2023 S24216559 Anchal Kumari FINO PAYMENTS BANK LTD(608001)
78 KHELARI JH-01-004-015-001/2601
(LAPRA) 		3401004000NRG24Z071220231454523 07/12/2023 SARITA DEVI 3401004WL087133 SARITA DEVI 00688 FINO0009002 162 162 Processed 08/12/2023 S24216559 Sarita Devi FINO PAYMENTS BANK LTD(608001)
79 KHELARI JH-01-004-015-001/2603
(LAPRA) 		3401004000NRG24Z071220231454524 07/12/2023 GUDIYA DEVI 3401004WL087133 GUDIYA DEVI 00688 FINO0009002 162 162 Processed 08/12/2023 S24216559 Gudyi Devi FINO PAYMENTS BANK LTD(608001)
80 KHELARI JH-01-004-015-001/2604
(LAPRA) 		3401004000NRG24Z071220231454525 07/12/2023 LALITA DEVI 3401004WL087133 LALITA DEVI 00688 FINO0009002 162 162 Processed 08/12/2023 S24216559 Lalita Devi FINO PAYMENTS BANK LTD(608001)
81 KHELARI JH-01-004-015-001/2606
(LAPRA) 		3401004000NRG24Z071220231454526 07/12/2023 RESHMI DEVI 3401004WL087133 RESHMI DEVI 00688 FINO0009002 162 162 Processed 08/12/2023 S24216559 Reshmi Devi FINO PAYMENTS BANK LTD(608001)
82 KHELARI JH-01-004-015-001/2607
(LAPRA) 		3401004000NRG24Z071220231454527 07/12/2023 SITA DEVI 3401004WL087133 SITA DEVI 00688 FINO0009002 162 162 Processed 08/12/2023 S24216559 Sita Devi FINO PAYMENTS BANK LTD(608001)
83 KHELARI JH-01-004-015-001/2608
(LAPRA) 		3401004000NRG24Z071220231454528 07/12/2023 MUSKAN DEVI 3401004WL087133 MUSKAN DEVI 00688 FINO0009002 162 162 Processed 08/12/2023 S24216559 Muskan Devi FINO PAYMENTS BANK LTD(608001)
84 KHELARI JH-01-004-015-001/2610
(LAPRA) 		3401004000NRG24Z071220231454529 07/12/2023 SAMPATI DEVI 3401004WL087133 SAMPATI DEVI 00688 FINO0009002 162 162 Processed 08/12/2023 S24216559 Sampati Devi FINO PAYMENTS BANK LTD(608001)
85 KHELARI JH-01-004-015-001/2611
(LAPRA) 		3401004000NRG24Z071220231454530 07/12/2023 SANJU KUMARI 3401004WL087133 SANJU KUMARI 00688 FINO0009002 162 162 Processed 08/12/2023 S24216559 Sanju Kumari FINO PAYMENTS BANK LTD(608001)
86 KHELARI JH-01-004-015-001/2613
(LAPRA) 		3401004000NRG24Z071220231454531 07/12/2023 GOUTAM KUMAR 3401004WL087133 GOUTAM KUMAR 00688 FINO0009002 162 162 Processed 08/12/2023 S24216559 Goutam Kumar FINO PAYMENTS BANK LTD(608001)
87 KHELARI JH-01-004-015-001/2614
(LAPRA) 		3401004000NRG24Z071220231454532 07/12/2023 RAJESH PRASAD 3401004WL087133 RAJESH PRASAD 00688 FINO0009002 162 162 Processed 08/12/2023 S24216559 RAJESH PRASAD INDIAN OVERSEAS BANK(508541)
88 KHELARI JH-01-004-015-001/2615
(LAPRA) 		3401004000NRG24Z071220231454533 07/12/2023 VIJAY GANJHU 3401004WL087133 VIJAY GANJHU 00688 FINO0009002 162 162 Processed 08/12/2023 S24216559 Vijay Ganjhu FINO PAYMENTS BANK LTD(608001)
89 KHELARI JH-01-004-015-001/2617
(LAPRA) 		3401004000NRG24Z071220231454534 07/12/2023 PUNITA KUMARI 3401004WL087133 PUNITA KUMARI 00688 FINO0009002 162 162 Processed 08/12/2023 S24216559 Punita Kumari FINO PAYMENTS BANK LTD(608001)
90 KHELARI JH-01-004-015-001/611
(LAPRA) 		3401004000NRG24Z071220231454537 07/12/2023 PRADEEP GANJHU 3401004WL087133 PRADEEP GANJHU 00688 FINO0009002 162 162 Processed 08/12/2023 S24216559 Pradeep Kumar Ganjhu FINO PAYMENTS BANK LTD(608001)
91 KHELARI JH-01-004-015-001/715
(LAPRA) 		3401004000NRG24Z071220231453156 07/12/2023 SON KUNWAR MUNDA 3401004WL087064 SON KUNWAR MUNDA 00688 FINO0009002 162 162 Processed 08/12/2023 S24216559 Son Kunvar Kanwar FINO PAYMENTS BANK LTD(608001)
92 KHELARI JH-01-004-015-001/783
(LAPRA) 		3401004000NRG24Z071220231453157 07/12/2023 SUSHILA DEVI 3401004WL087064 SUSHILA DEVI 00688 FINO0009002 162 162 Processed 08/12/2023 S24216559 Sushila Bai Maheshwari FINO PAYMENTS BANK LTD(608001)
93 KHELARI JH-01-004-015-001/892
(LAPRA) 		3401004000NRG24Z071220231453158 07/12/2023 SONLAL GANJHU 3401004WL087064 SONLAL GANJHU 00688 FINO0009002 162 162 Processed 08/12/2023 S24216559 Sonlal Kanwar FINO PAYMENTS BANK LTD(608001)
94 KHELARI JH-01-004-015-001/893
(LAPRA) 		3401004000NRG24Z071220231453159 07/12/2023 RAVI KUMAR SAHU 3401004WL087064 RAVI KUMAR SAHU 00688 FINO0009002 162 162 Processed 08/12/2023 S24216559 Ravi Kumar Sahu FINO PAYMENTS BANK LTD(608001)
95 KHELARI JH-01-004-015-001/897
(LAPRA) 		3401004000NRG24Z071220231454543 07/12/2023 MAKUNDA KUMAR 3401004WL087133 MAKUNDA KUMAR 00688 FINO0009002 162 162 Processed 08/12/2023 S24216559 Makunda Yadav FINO PAYMENTS BANK LTD(608001)
96 KHELARI JH-01-004-015-001/914
(LAPRA) 		3401004000NRG24Z071220231453160 07/12/2023 LATA SAHU 3401004WL087064 LATA SAHU 00688 FINO0009002 162 162 Processed 08/12/2023 S24216559 Lata Bai Sahu FINO PAYMENTS BANK LTD(608001)
97 KHELARI JH-01-004-015-001/915
(LAPRA) 		3401004000NRG24Z071220231453161 07/12/2023 SARJU RAM SAHU 3401004WL087064 SARJU RAM SAHU 00688 FINO0009002 162 162 Processed 08/12/2023 S24216559 Sarju Ram Sahu FINO PAYMENTS BANK LTD(608001)
98 KHELARI JH-01-004-015-001/916
(LAPRA) 		3401004000NRG24Z071220231453162 07/12/2023 SUMAN SAHU 3401004WL087064 SUMAN SAHU 00688 FINO0009002 162 162 Processed 08/12/2023 S24216559 Suman Bai Nirala FINO PAYMENTS BANK LTD(608001)
99 KHELARI JH-01-004-015-001/917
(LAPRA) 		3401004000NRG24Z071220231453163 07/12/2023 LAXMI DEVI 3401004WL087064 LAXMI DEVI 00688 FINO0009002 162 162 Processed 08/12/2023 S24216559 Laxmi Nirala FINO PAYMENTS BANK LTD(608001)
100 KHELARI JH-01-004-015-001/918
(LAPRA) 		3401004000NRG24Z071220231453164 07/12/2023 PRAKASH SAHU 3401004WL087064 PRAKASH SAHU 00688 FINO0009002 162 162 Processed 08/12/2023 S24216559 Prakash Singh Nirala FINO PAYMENTS BANK LTD(608001)
101 KHELARI JH-01-004-015-001/919
(LAPRA) 		3401004000NRG24Z071220231453165 07/12/2023 SAHEBLAL SAHU 3401004WL087064 SAHEBLAL SAHU 00688 FINO0009002 162 162 Processed 08/12/2023 S24216559 Saheb Lal Sahu FINO PAYMENTS BANK LTD(608001)
102 KHELARI JH-01-004-015-001/920
(LAPRA) 		3401004000NRG24Z071220231453166 07/12/2023 MONISHA SAHU 3401004WL087064 MONISHA SAHU 00688 FINO0009002 162 162 Processed 08/12/2023 S24216559 Monisha Sahu FINO PAYMENTS BANK LTD(608001)
103 KHELARI JH-01-004-015-001/921
(LAPRA) 		3401004000NRG24Z071220231453167 07/12/2023 SAVITRI SAHU 3401004WL087064 SAVITRI SAHU 00688 FINO0009002 162 162 Processed 08/12/2023 S24216559 Savitri Bai Sahu FINO PAYMENTS BANK LTD(608001)
104 KHELARI JH-01-004-015-001/922
(LAPRA) 		3401004000NRG24Z071220231453168 07/12/2023 KHILAVAN SAHU 3401004WL087064 KHILAVAN SAHU 00688 FINO0009002 162 162 Processed 08/12/2023 S24216559 Khilavan Sahu FINO PAYMENTS BANK LTD(608001)
105 KHELARI JH-01-004-015-001/923
(LAPRA) 		3401004000NRG24Z071220231453169 07/12/2023 JEERJODHAN KUMAR 3401004WL087064 JEERJODHAN KUMAR 00688 FINO0009002 162 162 Processed 08/12/2023 S24216559 Jeerjodhan Kumar Gond FINO PAYMENTS BANK LTD(608001)
106 KHELARI JH-01-004-015-001/925
(LAPRA) 		3401004000NRG24Z071220231453170 07/12/2023 RAMLAL KUMAR 3401004WL087064 RAMLAL KUMAR 00688 FINO0009002 162 162 Processed 08/12/2023 S24216559 Ram Lal Gond FINO PAYMENTS BANK LTD(608001)
107 KHELARI JH-01-004-015-001/926
(LAPRA) 		3401004000NRG24Z071220231453171 07/12/2023 RAJNI DEVI 3401004WL087064 RAJNI DEVI 00688 FINO0009002 162 162 Processed 08/12/2023 S24216559 Rajni Kanwar FINO PAYMENTS BANK LTD(608001)
108 KHELARI JH-01-004-015-001/927
(LAPRA) 		3401004000NRG24Z071220231453172 07/12/2023 NIRA GANJHU 3401004WL087064 NIRA GANJHU 00688 FINO0009002 162 162 Processed 08/12/2023 S24216559 Nira Bai Kanvar FINO PAYMENTS BANK LTD(608001)
109 KHELARI JH-01-004-015-001/928
(LAPRA) 		3401004000NRG24Z071220231453173 07/12/2023 DHARAMLAL MUNDA 3401004WL087064 DHARAMLAL MUNDA 00688 FINO0009002 162 162 Processed 08/12/2023 S24216559 Dharamlal Kanwar FINO PAYMENTS BANK LTD(608001)
110 KHELARI JH-01-004-015-001/933
(LAPRA) 		3401004000NRG24Z071220231453175 07/12/2023 DASHODA BHUIYA 3401004WL087064 DASHODA BHUIYA 00688 FINO0009002 162 162 Processed 08/12/2023 S24216559 Dashoda Bai Satnami FINO PAYMENTS BANK LTD(608001)
111 KHELARI JH-01-004-015-001/936
(LAPRA) 		3401004000NRG24Z071220231453176 07/12/2023 JHAM LAL 3401004WL087064 JHAM LAL 00688 FINO0009002 162 162 Processed 08/12/2023 S24216559 Jham Lal FINO PAYMENTS BANK LTD(608001)
112 KHELARI JH-01-004-015-001/938
(LAPRA) 		3401004000NRG24Z071220231453177 07/12/2023 DEVANAND NIRALA 3401004WL087064 DEVANAND NIRALA 00688 FINO0009002 162 162 Processed 08/12/2023 S24216559 Devanand Nirala FINO PAYMENTS BANK LTD(608001)
113 KHELARI JH-01-004-015-001/940
(LAPRA) 		3401004000NRG24Z071220231453178 07/12/2023 KANHIYALAL GANJHU 3401004WL087064 KANHIYALAL GANJHU 00688 FINO0009002 162 162 Processed 08/12/2023 S24216559 Kanhaiya Nirala FINO PAYMENTS BANK LTD(608001)
114 KHELARI JH-01-004-015-001/941
(LAPRA) 		3401004000NRG24Z071220231453179 07/12/2023 DEVENDRA MUNDA 3401004WL087064 DEVENDRA MUNDA 00688 FINO0009002 162 162 Processed 08/12/2023 S24216559 Devendra Kumar Nirala FINO PAYMENTS BANK LTD(608001)
115 KHELARI JH-01-004-015-001/942
(LAPRA) 		3401004000NRG24Z071220231453180 07/12/2023 SALIK GANJHU 3401004WL087064 SALIK GANJHU 00688 FINO0009002 162 162 Processed 08/12/2023 S24216559 Salik Ram Kanvar FINO PAYMENTS BANK LTD(608001)
116 KHELARI JH-01-004-015-001/945
(LAPRA) 		3401004000NRG24Z071220231453181 07/12/2023 SANTOSHI KUMARI 3401004WL087064 SANTOSHI KUMARI 00688 FINO0009002 162 162 Processed 08/12/2023 S24216559 Santoshi Kanwar FINO PAYMENTS BANK LTD(608001)
117 KHELARI JH-01-004-015-001/948
(LAPRA) 		3401004000NRG24Z071220231453182 07/12/2023 SUKEKHA MUNDA 3401004WL087064 SUKEKHA MUNDA 00688 FINO0009002 162 162 Processed 08/12/2023 S24216559 Surekha Bai Kurre FINO PAYMENTS BANK LTD(608001)
118 KHELARI JH-01-004-015-001/950
(LAPRA) 		3401004000NRG24Z071220231453183 07/12/2023 DEVNARAYAN GANJHU 3401004WL087064 DEVNARAYAN GANJHU 00688 FINO0009002 162 162 Processed 08/12/2023 S24216559 Devnarayan Kurre FINO PAYMENTS BANK LTD(608001)
119 KHELARI JH-01-004-015-001/966
(LAPRA) 		3401004000NRG24Z071220231453184 07/12/2023 ISHA DEVI 3401004WL087064 ISHA DEVI 00688 FINO0009002 162 162 Processed 08/12/2023 S24216559 Isha Bai Yadav FINO PAYMENTS BANK LTD(608001)
120 KHELARI JH-01-004-015-001/967
(LAPRA) 		3401004000NRG24Z071220231453185 07/12/2023 KAVITA KUMARI 3401004WL087064 KAVITA KUMARI 00688 FINO0009002 162 162 Processed 08/12/2023 S24216559 Kavita Kumari Yadaw FINO PAYMENTS BANK LTD(608001)
121 KHELARI JH-01-004-015-001/968
(LAPRA) 		3401004000NRG24Z071220231453186 07/12/2023 RAMSHILA DEVI 3401004WL087064 RAMSHILA DEVI 00688 FINO0009002 162 162 Processed 08/12/2023 S24216559 Ramshila Yadav FINO PAYMENTS BANK LTD(608001)
122 KHELARI JH-01-004-015-001/970
(LAPRA) 		3401004000NRG24Z071220231453187 07/12/2023 SOMARA GANJHU 3401004WL087064 SOMARA GANJHU 00688 FINO0009002 162 162 Processed 08/12/2023 S24216559 Somara Ganjhu FINO PAYMENTS BANK LTD(608001)
123 KHELARI JH-01-004-015-001/971
(LAPRA) 		3401004000NRG24Z071220231453188 07/12/2023 VIKASH GANJHU 3401004WL087064 VIKASH GANJHU 00688 FINO0009002 162 162 Processed 08/12/2023 S24216559 Vikash Ganjhu FINO PAYMENTS BANK LTD(608001)
SubTotal 16362 16362
124 KHELARI JH-01-004-015-001/1189
(LAPRA) 		3401004000NRG24Z071220231454508 07/12/2023 SULENDRA BHUYAN 3401004WL087133 SULENDRA BHUYAN 00695 SBIN0RRVCGB 162 162 Processed 08/12/2023 S24216559 Sulendra Bhuyan FINO PAYMENTS BANK LTD(608001)
125 KHELARI JH-01-004-015-001/1191
(LAPRA) 		3401004000NRG24Z071220231454509 07/12/2023 MINA DEVI 3401004WL087133 MINA DEVI 00695 SBIN0RRVCGB 162 162 Processed 08/12/2023 S24216559 Mina Devi FINO PAYMENTS BANK LTD(608001)
126 KHELARI JH-01-004-015-001/1569
(LAPRA) 		3401004000NRG24Z071220231454510 07/12/2023 KHUSHBOO DEVI 3401004WL087133 KHUSHBOO DEVI 00695 SBIN0RRVCGB 162 162 Processed 08/12/2023 S24216559 Mrs. KHUSHBOO DEVI VANANCHAL GRAMIN BANK(607210)
127 KHELARI JH-01-004-015-001/1729
(LAPRA) 		3401004000NRG24Z071220231454511 07/12/2023 Paras Nath Sahu 3401004WL087133 Paras Nath Sahu 00695 SBIN0RRVCGB 162 162 Processed 08/12/2023 S24216559 Paras Nath Sahu FINO PAYMENTS BANK LTD(608001)
128 KHELARI JH-01-004-015-001/2203
(LAPRA) 		3401004000NRG24Z071220231454515 07/12/2023 Prity kumari 3401004WL087133 Prity kumari 00695 SBIN0RRVCGB 162 162 Processed 08/12/2023 S24216559 Prity Kumari FINO PAYMENTS BANK LTD(608001)
129 KHELARI JH-01-004-015-001/444
(LAPRA) 		3401004000NRG24Z071220231454536 07/12/2023 ANITA DEVI 3401004WL087133 ANITA DEVI 00695 SBIN0RRVCGB 162 162 Processed 08/12/2023 S24216559 Mrs. ANITA DEVI VANANCHAL GRAMIN BANK(607210)
130 KHELARI JH-01-004-015-001/634
(LAPRA) 		3401004000NRG24Z071220231454538 07/12/2023 SHUBHAM PRASAD SAHU 3401004WL087133 SHUBHAM PRASAD SAHU 00695 SBIN0RRVCGB 162 162 Processed 08/12/2023 S24216559 Mr. SHUBHAM PRASAD SAHU VANANCHAL GRAMIN BANK(607210)
131 KHELARI JH-01-004-015-001/636
(LAPRA) 		3401004000NRG24Z071220231454539 07/12/2023 MANOJ KUMAR 3401004WL087133 MANOJ KUMAR 00695 SBIN0RRVCGB 162 162 Processed 08/12/2023 S24216559 Mr. MANOJ KUMAR VANANCHAL GRAMIN BANK(607210)
132 KHELARI JH-01-004-015-001/642
(LAPRA) 		3401004000NRG24Z071220231454541 07/12/2023 ANAND KUMAR 3401004WL087133 ANAND KUMAR 00695 SBIN0RRVCGB 162 162 Processed 08/12/2023 S24216559 ANAND KUMAR BANK OF INDIA(508505)
133 KHELARI JH-01-004-015-001/647
(LAPRA) 		3401004000NRG24Z071220231454542 07/12/2023 SHILA DEVI 3401004WL087133 SHILA DEVI 00695 SBIN0RRVCGB 162 162 Processed 08/12/2023 S24216559 Mrs. SHILA DEVI VANANCHAL GRAMIN BANK(607210)
134 KHELARI JH-01-004-015-001/932
(LAPRA) 		3401004000NRG24Z071220231453174 07/12/2023 JAMMULAL BHUIYA 3401004WL087064 JAMMULAL BHUIYA 00695 SBIN0RRVCGB 162 162 Processed 08/12/2023 S24216559 JAMMU LAL S/O SHIV LAL PUNJAB NATIONAL BANK(508568)
135 KHELARI JH-01-004-015-004/1259
(LAPRA) 		3401004000NRG24Z071220231453206 07/12/2023 PADUM DEVI 3401004WL087065 PADUM DEVI 00695 SBIN0RRVCGB 162 162 Processed 08/12/2023 S24216559 Mrs. PADUM DEVI VANANCHAL GRAMIN BANK(607210)
136 KHELARI JH-01-004-015-004/1263
(LAPRA) 		3401004000NRG24Z071220231453207 07/12/2023 RAVINDRA MAHTO 3401004WL087065 RAVINDRA MAHTO 00695 SBIN0RRVCGB 162 162 Processed 08/12/2023 S24216559 Mr. RAVIDRA YADAV VANANCHAL GRAMIN BANK(607210)
137 KHELARI JH-01-004-015-004/1266
(LAPRA) 		3401004000NRG24Z071220231453208 07/12/2023 YOGINDAR MAHTO 3401004WL087065 YOGINDAR MAHTO 00695 SBIN0RRVCGB 162 162 Processed 08/12/2023 S24216559 Mr. YOGINDRA MAHTO VANANCHAL GRAMIN BANK(607210)
138 KHELARI JH-01-004-015-004/1641
(LAPRA) 		3401004000NRG24Z071220231453210 07/12/2023 SUNITA DEVI 3401004WL087065 SUNITA DEVI 00695 SBIN0RRVCGB 162 162 Processed 08/12/2023 S24216559 Mrs. SUNITA DEVI VANANCHAL GRAMIN BANK(607210)
139 KHELARI JH-01-004-015-004/1792
(LAPRA) 		3401004000NRG24Z071220231453212 07/12/2023 SURAJ THAKUR 3401004WL087065 SURAJ THAKUR 00695 SBIN0RRVCGB 162 162 Processed 08/12/2023 S24216559 Mr. SURAJ THAKUR VANANCHAL GRAMIN BANK(607210)
140 KHELARI JH-01-004-015-004/1793
(LAPRA) 		3401004000NRG24Z071220231453213 07/12/2023 SANDIP GANJHU 3401004WL087065 SANDIP GANJHU 00695 SBIN0RRVCGB 162 162 Processed 08/12/2023 S24216559 Mr. SANDIP GANJHU VANANCHAL GRAMIN BANK(607210)
141 KHELARI JH-01-004-015-004/1807
(LAPRA) 		3401004000NRG24Z071220231453214 07/12/2023 KAMLI DEVI 3401004WL087065 KAMLI DEVI 00695 SBIN0RRVCGB 162 162 Processed 08/12/2023 S24216559 Mrs. KAMLI DEVI VANANCHAL GRAMIN BANK(607210)
142 KHELARI JH-01-004-015-004/397
(LAPRA) 		3401004000NRG24Z071220231453215 07/12/2023 MUTKI DEVI 3401004WL087065 MUTKI DEVI 00695 SBIN0RRVCGB 162 162 Processed 08/12/2023 S24216559 Mrs. MUTKI DEVI VANANCHAL GRAMIN BANK(607210)
143 KHELARI JH-01-004-015-004/747
(LAPRA) 		3401004000NRG24Z071220231453218 07/12/2023 SAKHO DEVI 3401004WL087065 SAKHO DEVI 00695 SBIN0RRVCGB 162 162 Processed 08/12/2023 S24216559 Mr. SAKHO DEVI VANANCHAL GRAMIN BANK(607210)
144 KHELARI JH-01-004-015-004/764
(LAPRA) 		3401004000NRG24Z071220231453220 07/12/2023 JULI DEVI 3401004WL087065 JULI DEVI 00695 SBIN0RRVCGB 162 162 Processed 08/12/2023 S24216559 Mrs. JULI DEVI VANANCHAL GRAMIN BANK(607210)
145 KHELARI JH-01-004-015-004/767
(LAPRA) 		3401004000NRG24Z071220231453221 07/12/2023 BANDHAN GANJHU 3401004WL087065 BANDHAN GANJHU 00695 SBIN0RRVCGB 162 162 Processed 08/12/2023 S24216559 Mr. BANDHN GANJHU VANANCHAL GRAMIN BANK(607210)
SubTotal 3564 3564
Total 23490 23490

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BURMU JH3401004015_071223APB_FTO_803535 BANK OF INDIA BKID0004912 KHELARI 2430
2 BURMU JH3401004015_071223APB_FTO_803535 JHARKHAND GRAMIN BANK BKID0JHARGB JHARKHAND GRAMIN BANK 162
3 BURMU JH3401004015_071223APB_FTO_803535 JHARKHAND GRAMIN BANK BKID0JHARGB Lapra 648
4 BURMU JH3401004015_071223APB_FTO_803535 Punjab National Bank PUNB0975900 Khalari 324
5 BURMU JH3401004015_071223APB_FTO_803535 Fino Payments Bank Ltd FINO0009002 FPBRO_CPC 16362
6 BURMU JH3401004015_071223APB_FTO_803535 Jharkhand Rajya Gramin Bank SBIN0RRVCGB LAPRA 3564

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