Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 06:09:39 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KHELARI Panchayat : LAPRA
Fto No. : JH3401004015_220523APB_FTO_149900
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) 		3401004000NRG24Z220520230258445 22/05/2023 Anita Kumari 3401004WL013944 Anita Kumari 00048 BKID0004826 162 162 Processed 22/05/2023 S66656446 ANITA KUMARI BANK OF INDIA(508505)
SubTotal 162 162
2 KHELARI JH-01-004-015-004/421
(LAPRA) 		3401004000NRG24Z220520230258578 22/05/2023 PANKAJ THAKUR 3401004WL013952 PANKAJ THAKUR 00048 BKID0004901 162 162 Processed 22/05/2023 S66656446 PANKAJ THAKUR UNION BANK OF INDIA(508500)
SubTotal 162 162
3 KHELARI JH-01-004-012-001/2907
(HUTAP) 		3401004000NRG24Z220520230258324 22/05/2023 KHUSHNUMA PRAWEEN 3401004WL013942 KHUSHNUMA PRAWEEN 00048 BKID0004912 162 162 Processed 22/05/2023 S66656446 KHUSHNUMA PARWEEN BANK OF INDIA(508505)
4 KHELARI JH-01-004-015-001/1761
(LAPRA) 		3401004000NRG24Z220520230258520 22/05/2023 AGRAJ MUNDA 3401004WL013949 AGRAJ MUNDA 00048 BKID0004912 162 162 Processed 22/05/2023 S66656446 Mr. ANGARAJ MUNDA VANANCHAL GRAMIN BANK(607210)
5 KHELARI JH-01-004-015-004/1049
(LAPRA) 		3401004000NRG24Z220520230258325 22/05/2023 SARITA DEVI 3401004WL013942 SARITA DEVI 00048 BKID0004912 162 162 Processed 22/05/2023 S66656446 SARITA DEVI INDUSIND BANK(607189)
6 KHELARI JH-01-004-015-004/133
(LAPRA) 		3401004000NRG24Z220520230258429 22/05/2023 ETWA MUNDA 3401004WL013944 ETWA MUNDA 00048 BKID0004912 162 162 Processed 22/05/2023 S66656446 ETWA GANJHU BANK OF INDIA(508505)
7 KHELARI JH-01-004-015-004/1565
(LAPRA) 		3401004000NRG24Z220520230258574 22/05/2023 SURENDRA THAKUR 3401004WL013952 SURENDRA THAKUR 00048 BKID0004912 162 162 Processed 22/05/2023 S66656446 SURENDRA THAKUR BANK OF INDIA(508505)
8 KHELARI JH-01-004-015-004/1568
(LAPRA) 		3401004000NRG24Z220520230258431 22/05/2023 TIMRA MAUNDA 3401004WL013944 TIMRA MAUNDA 00048 BKID0004912 162 162 Processed 22/05/2023 S66656446 TIMRA MUNDA BANK OF INDIA(508505)
9 KHELARI JH-01-004-015-004/1602
(LAPRA) 		3401004000NRG24Z220520230258459 22/05/2023 RAVINDRA GANJHU 3401004WL013945 RAVINDRA GANJHU 00048 BKID0004912 162 162 Processed 22/05/2023 S66656446 RAVINDRA GANJHU BANK OF INDIA(508505)
10 KHELARI JH-01-004-015-004/1611
(LAPRA) 		3401004000NRG24Z220520230258433 22/05/2023 JANKI DEVI 3401004WL013944 JANKI DEVI 00048 BKID0004912 162 162 Processed 22/05/2023 S66656446 JANKI DEVI BANK OF INDIA(508505)
11 KHELARI JH-01-004-015-004/1659
(LAPRA) 		3401004000NRG24Z220520230258434 22/05/2023 PRAKASH GUPTA 3401004WL013944 PRAKASH GUPTA 00048 BKID0004912 162 162 Processed 22/05/2023 S66656446 Mr. PRAKASH GUPTA VANANCHAL GRAMIN BANK(607210)
12 KHELARI JH-01-004-015-004/265
(LAPRA) 		3401004000NRG24Z220520230258440 22/05/2023 BASANTI DEVI 3401004WL013944 BASANTI DEVI 00048 BKID0004912 162 162 Processed 22/05/2023 S66656446 BASANTI DEVI BANK OF INDIA(508505)
13 KHELARI JH-01-004-015-004/266
(LAPRA) 		3401004000NRG24Z220520230258441 22/05/2023 BHARAT MAHTO 3401004WL013944 BHARAT MAHTO 00048 BKID0004912 162 162 Processed 22/05/2023 S66656446 BHARAT MAHTO BANK OF INDIA(508505)
14 KHELARI JH-01-004-015-004/272
(LAPRA) 		3401004000NRG24Z220520230258443 22/05/2023 NARESH MAHTO 3401004WL013944 NARESH MAHTO 00048 BKID0004912 162 162 Processed 22/05/2023 S66656446 NARESH MAHTO BANK OF INDIA(508505)
15 KHELARI JH-01-004-015-004/280
(LAPRA) 		3401004000NRG24Z220520230258470 22/05/2023 RAMCHARAN MUNDA 3401004WL013946 RAMCHARAN MUNDA 00048 BKID0004912 162 162 Processed 22/05/2023 S66656446 RAMCHARAN MUNDA BANK OF INDIA(508505)
16 KHELARI JH-01-004-015-004/294
(LAPRA) 		3401004000NRG24Z220520230258449 22/05/2023 BABULAL GANJHU 3401004WL013944 BABULAL GANJHU 00048 BKID0004912 162 162 Processed 22/05/2023 S66656446 BABULAL GANJHU BANK OF INDIA(508505)
17 KHELARI JH-01-004-015-004/295
(LAPRA) 		3401004000NRG24Z220520230258450 22/05/2023 SOHRI DEVI 3401004WL013944 SOHRI DEVI 00048 BKID0004912 162 162 Processed 22/05/2023 S66656446 SOHRI DEVI BANK OF INDIA(508505)
18 KHELARI JH-01-004-015-004/337
(LAPRA) 		3401004000NRG24Z220520230258333 22/05/2023 SUBHAM KUMAR THAKUR 3401004WL013942 SUBHAM KUMAR THAKUR 00048 BKID0004912 162 162 Processed 22/05/2023 S66656446 SHUBHAM KUMAR THAKUR PUNJAB NATIONAL BANK(508568)
19 KHELARI JH-01-004-015-004/70
(LAPRA) 		3401004000NRG24Z220520230258471 22/05/2023 SURESH LOHAR 3401004WL013946 SURESH LOHAR 00048 BKID0004912 162 162 Processed 22/05/2023 S66656446 SURESH LOHAR BANK OF INDIA(508505)
20 KHELARI JH-01-004-015-004/71
(LAPRA) 		3401004000NRG24Z220520230258472 22/05/2023 DHARMA GANJHU 3401004WL013946 DHARMA GANJHU 00048 BKID0004912 162 162 Processed 22/05/2023 S66656446 DHARMA GANJHU BANK OF INDIA(508505)
SubTotal 2916 2916
21 KHELARI JH-01-004-015-004/416
(LAPRA) 		3401004000NRG24Z220520230258576 22/05/2023 SUMAN KUMARI 3401004WL013952 SUMAN KUMARI 00078 CNRB0008625 162 162 Processed 22/05/2023 S66656446 SUMAN KUMARI CANARA BANK(508532)
SubTotal 162 162
22 KHELARI JH-01-004-015-001/1425
(LAPRA) 		3401004000NRG24Z220520230258271 22/05/2023 MADHURI DEVI 3401004WL013941 MADHURI DEVI 00197 BKID0JHARGB 162 162 Processed 22/05/2023 S66656446 Mrs. MADHURI DEVI VANANCHAL GRAMIN BANK(607210)
23 KHELARI JH-01-004-015-001/1733
(LAPRA) 		3401004000NRG24Z220520230258272 22/05/2023 ANITA DEVI 3401004WL013941 ANITA DEVI 00197 BKID0JHARGB 162 162 Processed 22/05/2023 S66656446 Mrs. ANITA DEVI VANANCHAL GRAMIN BANK(607210)
24 KHELARI JH-01-004-015-001/330
(LAPRA) 		3401004000NRG24Z220520230258288 22/05/2023 BALRAM PRASAD SAHU 3401004WL013941 BALRAM PRASAD SAHU 00197 BKID0JHARGB 162 162 Processed 22/05/2023 S66656446 Mr. BALRAM PRASAD SAHU VANANCHAL GRAMIN BANK(607210)
25 KHELARI JH-01-004-015-001/583
(LAPRA) 		3401004000NRG24Z220520230258289 22/05/2023 SOMARI DEVI 3401004WL013941 SOMARI DEVI 00197 BKID0JHARGB 162 162 Processed 22/05/2023 S66656446 SOMARI DEVI MUNDA BANK OF INDIA(508505)
26 KHELARI JH-01-004-015-001/701
(LAPRA) 		3401004000NRG24Z220520230258292 22/05/2023 SANJAY KUMAR 3401004WL013941 SANJAY KUMAR 00197 BKID0JHARGB 162 162 Processed 22/05/2023 S66656446 Mr. SANJAY KUMAR VANANCHAL GRAMIN BANK(607210)
27 KHELARI JH-01-004-015-002/1136
(LAPRA) 		3401004000NRG24Z220520230258295 22/05/2023 BHOLA MAHTO 3401004WL013941 BHOLA MAHTO 00197 BKID0JHARGB 162 162 Processed 22/05/2023 S66656446 Mr. BHOLA MAHTO VANANCHAL GRAMIN BANK(607210)
28 KHELARI JH-01-004-015-002/1157
(LAPRA) 		3401004000NRG24Z220520230258296 22/05/2023 SURENDRA KUMAR SAHU 3401004WL013941 SURENDRA KUMAR SAHU 00197 BKID0JHARGB 162 162 Processed 22/05/2023 S66656446 Mr. SURENDRA KUMAR SAHU VANANCHAL GRAMIN BANK(607210)
29 KHELARI JH-01-004-015-002/1254
(LAPRA) 		3401004000NRG24Z220520230258297 22/05/2023 RADHA DEVI 3401004WL013941 RADHA DEVI 00197 BKID0JHARGB 162 162 Processed 22/05/2023 S66656446 Mrs. RADHA DEVI VANANCHAL GRAMIN BANK(607210)
30 KHELARI JH-01-004-015-004/1253
(LAPRA) 		3401004000NRG24Z220520230258326 22/05/2023 MADAN YADAV 3401004WL013942 MADAN YADAV 00197 BKID0JHARGB 162 162 Processed 22/05/2023 S66656446 Mr. MADAN YADAV VANANCHAL GRAMIN BANK(607210)
31 KHELARI JH-01-004-015-004/1567
(LAPRA) 		3401004000NRG24Z220520230258430 22/05/2023 RAJESHWRA MAUNDA 3401004WL013944 RAJESHWRA MAUNDA 00197 BKID0JHARGB 162 162 Processed 22/05/2023 S66656446 RAJESHWAR MUNDA BANK OF INDIA(508505)
SubTotal 1620 1620
32 KHELARI JH-01-004-015-004/1601
(LAPRA) 		3401004000NRG24Z220520230258458 22/05/2023 MAHAVIR MUNDA 3401004WL013945 MAHAVIR MUNDA 00354 PUNB0975900 162 162 Processed 22/05/2023 S66656446 MAHAVIR MUNDA PUNJAB NATIONAL BANK(508568)
SubTotal 162 162
33 KHELARI JH-01-004-015-004/1714
(LAPRA) 		3401004000NRG24Z220520230258330 22/05/2023 SEKHAR PRASAD 3401004WL013942 SEKHAR PRASAD 00415 SBIN0001237 162 162 Processed 22/05/2023 S66656446 SHEKHAR PRASAD BANK OF INDIA(508505)
SubTotal 162 162
34 KHELARI JH-01-004-015-004/2725
(LAPRA) 		3401004000NRG24Z220520230258444 22/05/2023 Fulkumari devi 3401004WL013944 Fulkumari devi 00415 SBIN0002926 162 162 Processed 22/05/2023 S66656446 MRS FULKUMARI DEVI STATE BANK OF INDIA(508548)
SubTotal 162 162
35 KHELARI JH-01-004-015-002/1695
(LAPRA) 		3401004000NRG24Z220520230258298 22/05/2023 Sonu Kumar 3401004WL013941 Sonu Kumar 00415 SBIN0014343 162 162 Processed 22/05/2023 S66656446 MR SONU KUMAR STATE BANK OF INDIA(508548)
SubTotal 162 162
36 KHELARI JH-01-004-015-001/1000
(LAPRA) 		3401004000NRG24Z220520230258515 22/05/2023 BUTAN MUNDA 3401004WL013949 BUTAN MUNDA 00695 SBIN0RRVCGB 162 162 Processed 22/05/2023 S66656446 Mr. BUTAN MUNDA VANANCHAL GRAMIN BANK(607210)
37 KHELARI JH-01-004-015-001/1022
(LAPRA) 		3401004000NRG24Z220520230258256 22/05/2023 LALITA DEVI 3401004WL013941 LALITA DEVI 00695 SBIN0RRVCGB 162 162 Processed 22/05/2023 S66656446 Mr. LALITA DEVI VANANCHAL GRAMIN BANK(607210)
38 KHELARI JH-01-004-015-001/1027
(LAPRA) 		3401004000NRG24Z220520230258257 22/05/2023 MAMTA DEVI 3401004WL013941 MAMTA DEVI 00695 SBIN0RRVCGB 162 162 Processed 22/05/2023 S66656446 Mrs. MAMTA DEVI VANANCHAL GRAMIN BANK(607210)
39 KHELARI JH-01-004-015-001/1038
(LAPRA) 		3401004000NRG24Z220520230258258 22/05/2023 KAILA MUNDA 3401004WL013941 KAILA MUNDA 00695 SBIN0RRVCGB 162 162 Processed 22/05/2023 S66656446 Mr. KAILA MUNDA VANANCHAL GRAMIN BANK(607210)
40 KHELARI JH-01-004-015-001/1044
(LAPRA) 		3401004000NRG24Z220520230258259 22/05/2023 SULEKHA DEVI 3401004WL013941 SULEKHA DEVI 00695 SBIN0RRVCGB 162 162 Processed 22/05/2023 S66656446 Mrs. SULEKHA DEVI VANANCHAL GRAMIN BANK(607210)
41 KHELARI JH-01-004-015-001/1047
(LAPRA) 		3401004000NRG24Z220520230258260 22/05/2023 GEETA DEVI 3401004WL013941 GEETA DEVI 00695 SBIN0RRVCGB 162 162 Processed 22/05/2023 S66656446 Mr. GITA DEVI VANANCHAL GRAMIN BANK(607210)
42 KHELARI JH-01-004-015-001/1048
(LAPRA) 		3401004000NRG24Z220520230258261 22/05/2023 PRAMOD PRASAD SAHU 3401004WL013941 PRAMOD PRASAD SAHU 00695 SBIN0RRVCGB 162 162 Processed 22/05/2023 S66656446 Mr. PARMOD PRASAD SAHU VANANCHAL GRAMIN BANK(607210)
43 KHELARI JH-01-004-015-001/1053
(LAPRA) 		3401004000NRG24Z220520230258262 22/05/2023 BUDA MUNDA 3401004WL013941 BUDA MUNDA 00695 SBIN0RRVCGB 162 162 Processed 22/05/2023 S66656446 Mr. BUDA MUNDA VANANCHAL GRAMIN BANK(607210)
44 KHELARI JH-01-004-015-001/1061
(LAPRA) 		3401004000NRG24Z220520230258263 22/05/2023 DIPAK MUNDA 3401004WL013941 DIPAK MUNDA 00695 SBIN0RRVCGB 162 162 Processed 22/05/2023 S66656446 Mr. DIPAK MUNDA VANANCHAL GRAMIN BANK(607210)
45 KHELARI JH-01-004-015-001/1075
(LAPRA) 		3401004000NRG24Z220520230258516 22/05/2023 ARYAN KUMAR MUNDA 3401004WL013949 ARYAN KUMAR MUNDA 00695 SBIN0RRVCGB 162 162 Processed 22/05/2023 S66656446 Mr. ARYAN KUMAR MUNDA VANANCHAL GRAMIN BANK(607210)
46 KHELARI JH-01-004-015-001/1162
(LAPRA) 		3401004000NRG24Z220520230258264 22/05/2023 MAHAVEER BHUIYA 3401004WL013941 MAHAVEER BHUIYA 00695 SBIN0RRVCGB 162 162 Processed 22/05/2023 S66656446 Mr. MAHABIR BHUINYA VANANCHAL GRAMIN BANK(607210)
47 KHELARI JH-01-004-015-001/1221
(LAPRA) 		3401004000NRG24Z220520230258265 22/05/2023 BIJAY MUNDA 3401004WL013941 BIJAY MUNDA 00695 SBIN0RRVCGB 162 162 Processed 22/05/2023 S66656446 Mr. VIJAY MUNDA VANANCHAL GRAMIN BANK(607210)
48 KHELARI JH-01-004-015-001/1226
(LAPRA) 		3401004000NRG24Z220520230258266 22/05/2023 AJAY MUNDA 3401004WL013941 AJAY MUNDA 00695 SBIN0RRVCGB 162 162 Processed 22/05/2023 S66656446 Mr. AJAY MUNDA VANANCHAL GRAMIN BANK(607210)
49 KHELARI JH-01-004-015-001/1252
(LAPRA) 		3401004000NRG24Z220520230258267 22/05/2023 BABITA DEVI 3401004WL013941 BABITA DEVI 00695 SBIN0RRVCGB 162 162 Processed 22/05/2023 S66656446 Mr. BABITA DEVI VANANCHAL GRAMIN BANK(607210)
50 KHELARI JH-01-004-015-001/126
(LAPRA) 		3401004000NRG24Z220520230258268 22/05/2023 ANITA DEVI 3401004WL013941 ANITA DEVI 00695 SBIN0RRVCGB 162 162 Processed 22/05/2023 S66656446 Mrs. ANITA DEVI VANANCHAL GRAMIN BANK(607210)
51 KHELARI JH-01-004-015-001/1278
(LAPRA) 		3401004000NRG24Z220520230258269 22/05/2023 RAJENDRA KUJUR 3401004WL013941 RAJENDRA KUJUR 00695 SBIN0RRVCGB 162 162 Processed 22/05/2023 S66656446 Mr. RAJENDRA KUJUR URMILA DEVI . VANANCHAL GRAMIN BANK(607210)
52 KHELARI JH-01-004-015-001/1282
(LAPRA) 		3401004000NRG24Z220520230258270 22/05/2023 KIRAN DEVI 3401004WL013941 KIRAN DEVI 00695 SBIN0RRVCGB 162 162 Processed 22/05/2023 S66656446 Mrs. KIRAN DEVI VANANCHAL GRAMIN BANK(607210)
53 KHELARI JH-01-004-015-001/1374
(LAPRA) 		3401004000NRG24Z220520230258517 22/05/2023 ASHISH MUNDA 3401004WL013949 ASHISH MUNDA 00695 SBIN0RRVCGB 162 162 Processed 22/05/2023 S66656446 ASHISH MUNDA VANANCHAL GRAMIN BANK(607210)
54 KHELARI JH-01-004-015-001/1566
(LAPRA) 		3401004000NRG24Z220520230258518 22/05/2023 RAVINDRA MUNDA 3401004WL013949 RAVINDRA MUNDA 00695 SBIN0RRVCGB 162 162 Processed 22/05/2023 S66656446 RAVINDRA KUMAR .MUNDA VANANCHAL GRAMIN BANK(607210)
55 KHELARI JH-01-004-015-001/1757
(LAPRA) 		3401004000NRG24Z220520230258519 22/05/2023 BABURAM MUNDA 3401004WL013949 BABURAM MUNDA 00695 SBIN0RRVCGB 162 162 Processed 22/05/2023 S66656446 Mr. BABURAM MUNDA VANANCHAL GRAMIN BANK(607210)
56 KHELARI JH-01-004-015-001/184
(LAPRA) 		3401004000NRG24Z220520230258273 22/05/2023 MANOJ BHUIYA 3401004WL013941 MANOJ BHUIYA 00695 SBIN0RRVCGB 162 162 Processed 22/05/2023 S66656446 Mr. MANOJ BHUINYA VANANCHAL GRAMIN BANK(607210)
57 KHELARI JH-01-004-015-001/1912
(LAPRA) 		3401004000NRG24Z220520230258274 22/05/2023 LALITA DEVI 3401004WL013941 LALITA DEVI 00695 SBIN0RRVCGB 162 162 Processed 22/05/2023 S66656446 Mrs. LALITA DEVI VANANCHAL GRAMIN BANK(607210)
58 KHELARI JH-01-004-015-001/1922
(LAPRA) 		3401004000NRG24Z220520230258275 22/05/2023 TETRI DEVI 3401004WL013941 TETRI DEVI 00695 SBIN0RRVCGB 162 162 Processed 22/05/2023 S66656446 Mrs. TETRI DEVI VANANCHAL GRAMIN BANK(607210)
59 KHELARI JH-01-004-015-001/1938
(LAPRA) 		3401004000NRG24Z220520230258276 22/05/2023 SIKANDAR PRASAD SAHU 3401004WL013941 SIKANDAR PRASAD SAHU 00695 SBIN0RRVCGB 162 162 Processed 22/05/2023 S66656446 Mr. SIKANDAR PRASAD SAHU VANANCHAL GRAMIN BANK(607210)
60 KHELARI JH-01-004-015-001/1946
(LAPRA) 		3401004000NRG24Z220520230258277 22/05/2023 SUMAN DEVI 3401004WL013941 SUMAN DEVI 00695 SBIN0RRVCGB 162 162 Processed 22/05/2023 S66656446 Mrs. SUMAN DEVI VANANCHAL GRAMIN BANK(607210)
61 KHELARI JH-01-004-015-001/1953
(LAPRA) 		3401004000NRG24Z220520230258278 22/05/2023 PAWAN KUMAR 3401004WL013941 PAWAN KUMAR 00695 SBIN0RRVCGB 162 162 Processed 22/05/2023 S66656446 Mr. PAWAN KUMAR VANANCHAL GRAMIN BANK(607210)
62 KHELARI JH-01-004-015-001/1994
(LAPRA) 		3401004000NRG24Z220520230258279 22/05/2023 CHANCHALA DEVI 3401004WL013941 CHANCHALA DEVI 00695 SBIN0RRVCGB 162 162 Processed 22/05/2023 S66656446 Mrs. CHANCHALA DEVI VANANCHAL GRAMIN BANK(607210)
63 KHELARI JH-01-004-015-001/2039
(LAPRA) 		3401004000NRG24Z220520230258280 22/05/2023 BABITA KUMARI 3401004WL013941 BABITA KUMARI 00695 SBIN0RRVCGB 162 162 Processed 22/05/2023 S66656446 BABITA KUMARI VANANCHAL GRAMIN BANK(607210)
64 KHELARI JH-01-004-015-001/2075
(LAPRA) 		3401004000NRG24Z220520230258281 22/05/2023 PRAKASH PRASAD SAHU 3401004WL013941 PRAKASH PRASAD SAHU 00695 SBIN0RRVCGB 162 162 Processed 22/05/2023 S66656446 Mr. PRAKASH KUMAR VANANCHAL GRAMIN BANK(607210)
65 KHELARI JH-01-004-015-001/2077
(LAPRA) 		3401004000NRG24Z220520230258282 22/05/2023 SUNITA DEVI 3401004WL013941 SUNITA DEVI 00695 SBIN0RRVCGB 162 162 Processed 22/05/2023 S66656446 Mrs. SUNITA DEVI VANANCHAL GRAMIN BANK(607210)
66 KHELARI JH-01-004-015-001/2120
(LAPRA) 		3401004000NRG24Z220520230258283 22/05/2023 MUKESH SAHU 3401004WL013941 MUKESH SAHU 00695 SBIN0RRVCGB 162 162 Processed 22/05/2023 S66656446 Mr. MUKESH SAHU KIRAN DEVI . VANANCHAL GRAMIN BANK(607210)
67 KHELARI JH-01-004-015-001/2204
(LAPRA) 		3401004000NRG24Z220520230258284 22/05/2023 Akash Kumar 3401004WL013941 Akash Kumar 00695 SBIN0RRVCGB 162 162 Processed 22/05/2023 S66656446 AKASH KUMAR S/O ANIL KUMAR . VANANCHAL GRAMIN BANK(607210)
68 KHELARI JH-01-004-015-001/246
(LAPRA) 		3401004000NRG24Z220520230258285 22/05/2023 KAMESHWAR MUNDA 3401004WL013941 KAMESHWAR MUNDA 00695 SBIN0RRVCGB 162 162 Processed 22/05/2023 S66656446 Mr. KAMESHWAR MUNDA VANANCHAL GRAMIN BANK(607210)
69 KHELARI JH-01-004-015-001/2486
(LAPRA) 		3401004000NRG24Z220520230258286 22/05/2023 SUBHASH KUMAR SAW 3401004WL013941 SUBHASH KUMAR SAW 00695 SBIN0RRVCGB 162 162 Processed 22/05/2023 S66656446 Mr. Subhash Kumar Saw VANANCHAL GRAMIN BANK(607210)
70 KHELARI JH-01-004-015-001/2492
(LAPRA) 		3401004000NRG24Z220520230258287 22/05/2023 VISHAL MUNDA 3401004WL013941 VISHAL MUNDA 00695 SBIN0RRVCGB 162 162 Processed 22/05/2023 S66656446 VISHAL MUNDA VANANCHAL GRAMIN BANK(607210)
71 KHELARI JH-01-004-015-001/589
(LAPRA) 		3401004000NRG24Z220520230258290 22/05/2023 SOMARA MUNDA 3401004WL013941 SOMARA MUNDA 00695 SBIN0RRVCGB 162 162 Processed 22/05/2023 S66656446 Mr. SOMRA MUNDA VANANCHAL GRAMIN BANK(607210)
72 KHELARI JH-01-004-015-001/618
(LAPRA) 		3401004000NRG24Z220520230258521 22/05/2023 MANISH KUMAR BHAGAT 3401004WL013949 MANISH KUMAR BHAGAT 00695 SBIN0RRVCGB 162 162 Processed 22/05/2023 S66656446 MANISH KUMAR BHAGAT IDBI BANK(607095)
73 KHELARI JH-01-004-015-001/633
(LAPRA) 		3401004000NRG24Z220520230258522 22/05/2023 ROHIT MUNDA 3401004WL013949 ROHIT MUNDA 00695 SBIN0RRVCGB 162 162 Processed 22/05/2023 S66656446 Mr. ROHIT MUNDA VANANCHAL GRAMIN BANK(607210)
74 KHELARI JH-01-004-015-001/658
(LAPRA) 		3401004000NRG24Z220520230258291 22/05/2023 NAGESHWAR GANJHU 3401004WL013941 NAGESHWAR GANJHU 00695 SBIN0RRVCGB 162 162 Processed 22/05/2023 S66656446 Mr. NAGESHWAR GANJHU SOHBARIYA DEVI . VANANCHAL GRAMIN BANK(607210)
75 KHELARI JH-01-004-015-001/805
(LAPRA) 		3401004000NRG24Z220520230258293 22/05/2023 REKHA DEVI 3401004WL013941 REKHA DEVI 00695 SBIN0RRVCGB 162 162 Processed 22/05/2023 S66656446 Rekha Devi FINO PAYMENTS BANK LTD(608001)
76 KHELARI JH-01-004-015-001/998
(LAPRA) 		3401004000NRG24Z220520230258294 22/05/2023 SANJAY MUNDA 3401004WL013941 SANJAY MUNDA 00695 SBIN0RRVCGB 162 162 Processed 22/05/2023 S66656446 Mr. SANJAY MUNDA VANANCHAL GRAMIN BANK(607210)
77 KHELARI JH-01-004-015-002/1973
(LAPRA) 		3401004000NRG24Z220520230258299 22/05/2023 ROUSHAN KUMAR GUPTA 3401004WL013941 ROUSHAN KUMAR GUPTA 00695 SBIN0RRVCGB 162 162 Processed 22/05/2023 S66656446 Mr. ROSHAN KUMAR GUPTA VANANCHAL GRAMIN BANK(607210)
78 KHELARI JH-01-004-015-002/702
(LAPRA) 		3401004000NRG24Z220520230258301 22/05/2023 AJAY MAHTO 3401004WL013941 AJAY MAHTO 00695 SBIN0RRVCGB 162 162 Processed 22/05/2023 S66656446 Mr. AJAY MAHTO VANANCHAL GRAMIN BANK(607210)
79 KHELARI JH-01-004-015-004/1254
(LAPRA) 		3401004000NRG24Z220520230258327 22/05/2023 KANTI DEVI 3401004WL013942 KANTI DEVI 00695 SBIN0RRVCGB 162 162 Processed 22/05/2023 S66656446 Mrs. KANTI DEVI VANANCHAL GRAMIN BANK(607210)
80 KHELARI JH-01-004-015-004/1255
(LAPRA) 		3401004000NRG24Z220520230258328 22/05/2023 JITAN MAHTO 3401004WL013942 JITAN MAHTO 00695 SBIN0RRVCGB 162 162 Processed 22/05/2023 S66656446 Mr. JITAN MAHTO VANANCHAL GRAMIN BANK(607210)
81 KHELARI JH-01-004-015-004/1376
(LAPRA) 		3401004000NRG24Z220520230258329 22/05/2023 LAXMI DEVI 3401004WL013942 LAXMI DEVI 00695 SBIN0RRVCGB 162 162 Processed 22/05/2023 S66656446 MAHESH PRASAD GUPTA BANK OF INDIA(508505)
82 KHELARI JH-01-004-015-004/1553
(LAPRA) 		3401004000NRG24Z220520230258468 22/05/2023 KULDIP MUNDA 3401004WL013946 KULDIP MUNDA 00695 SBIN0RRVCGB 162 162 Processed 22/05/2023 S66656446 Mr. KULDIP MUNDA VANANCHAL GRAMIN BANK(607210)
83 KHELARI JH-01-004-015-004/1606
(LAPRA) 		3401004000NRG24Z220520230258432 22/05/2023 RAYMUNI DEVI 3401004WL013944 RAYMUNI DEVI 00695 SBIN0RRVCGB 162 162 Processed 22/05/2023 S66656446 Mrs. RAYMUNI DEVI VANANCHAL GRAMIN BANK(607210)
84 KHELARI JH-01-004-015-004/1607
(LAPRA) 		3401004000NRG24Z220520230258460 22/05/2023 GAYATRI DEVI 3401004WL013945 GAYATRI DEVI 00695 SBIN0RRVCGB 162 162 Processed 22/05/2023 S66656446 Mrs. GAYATRI DEVI VANANCHAL GRAMIN BANK(607210)
85 KHELARI JH-01-004-015-004/1770
(LAPRA) 		3401004000NRG24Z220520230258435 22/05/2023 ANIL KUMAR 3401004WL013944 ANIL KUMAR 00695 SBIN0RRVCGB 162 162 Processed 22/05/2023 S66656446 Mr. ANIL KUMAR GUPTA VANANCHAL GRAMIN BANK(607210)
86 KHELARI JH-01-004-015-004/1797
(LAPRA) 		3401004000NRG24Z220520230258469 22/05/2023 RANTHU MUNDA 3401004WL013946 RANTHU MUNDA 00695 SBIN0RRVCGB 162 162 Processed 22/05/2023 S66656446 Mr. RANTHU MUNDA VANANCHAL GRAMIN BANK(607210)
87 KHELARI JH-01-004-015-004/1801
(LAPRA) 		3401004000NRG24Z220520230258436 22/05/2023 RADHA DEVI 3401004WL013944 RADHA DEVI 00695 SBIN0RRVCGB 162 162 Processed 22/05/2023 S66656446 Mrs. RADHA DEVI VANANCHAL GRAMIN BANK(607210)
88 KHELARI JH-01-004-015-004/1813
(LAPRA) 		3401004000NRG24Z220520230258437 22/05/2023 ANITA DEVI 3401004WL013944 ANITA DEVI 00695 SBIN0RRVCGB 162 162 Processed 22/05/2023 S66656446 Mrs. ANITA DEVI VANANCHAL GRAMIN BANK(607210)
89 KHELARI JH-01-004-015-004/1840
(LAPRA) 		3401004000NRG24Z220520230258438 22/05/2023 Sanjay yadav 3401004WL013944 Sanjay yadav 00695 SBIN0RRVCGB 162 162 Processed 22/05/2023 S66656446 Mr. SANJAY YADAV VANANCHAL GRAMIN BANK(607210)
90 KHELARI JH-01-004-015-004/1842
(LAPRA) 		3401004000NRG24Z220520230258439 22/05/2023 Deepak Kumar 3401004WL013944 Deepak Kumar 00695 SBIN0RRVCGB 162 162 Processed 22/05/2023 S66656446 Mr. DIPAK RAJ VANANCHAL GRAMIN BANK(607210)
91 KHELARI JH-01-004-015-004/2719
(LAPRA) 		3401004000NRG24Z220520230258442 22/05/2023 Mohni devi 3401004WL013944 Mohni devi 00695 SBIN0RRVCGB 162 162 Processed 22/05/2023 S66656446 MOHNI DEVI INDUSIND BANK(607189)
92 KHELARI JH-01-004-015-004/2727
(LAPRA) 		3401004000NRG24Z220520230258446 22/05/2023 Shanti Devi 3401004WL013944 Shanti Devi 00695 SBIN0RRVCGB 162 162 Processed 22/05/2023 S66656446 Mrs. SHANTI DEVI VANANCHAL GRAMIN BANK(607210)
93 KHELARI JH-01-004-015-004/2736
(LAPRA) 		3401004000NRG24Z220520230258447 22/05/2023 Pooja Kumari 3401004WL013944 Pooja Kumari 00695 SBIN0RRVCGB 162 162 Processed 22/05/2023 S66656446 POOJA KUMARI CANARA BANK(508532)
94 KHELARI JH-01-004-015-004/288
(LAPRA) 		3401004000NRG24Z220520230258448 22/05/2023 NARESH GANJHU 3401004WL013944 NARESH GANJHU 00695 SBIN0RRVCGB 162 162 Processed 22/05/2023 S66656446 NARESH GANJHU BANK OF INDIA(508505)
95 KHELARI JH-01-004-015-004/301
(LAPRA) 		3401004000NRG24Z220520230258451 22/05/2023 LALITA KUMARI 3401004WL013944 LALITA KUMARI 00695 SBIN0RRVCGB 162 162 Processed 22/05/2023 S66656446 LALITA KUMARI VANANCHAL GRAMIN BANK(607210)
96 KHELARI JH-01-004-015-004/303
(LAPRA) 		3401004000NRG24Z220520230258452 22/05/2023 AJIT LOHRA 3401004WL013944 AJIT LOHRA 00695 SBIN0RRVCGB 162 162 Processed 22/05/2023 S66656446 AJIT KUMAR VANANCHAL GRAMIN BANK(607210)
97 KHELARI JH-01-004-015-004/334
(LAPRA) 		3401004000NRG24Z220520230258331 22/05/2023 SURENDRA MAHTO 3401004WL013942 SURENDRA MAHTO 00695 SBIN0RRVCGB 162 162 Processed 22/05/2023 S66656446 Mr. SURENDRA KUMAR VANANCHAL GRAMIN BANK(607210)
98 KHELARI JH-01-004-015-004/336
(LAPRA) 		3401004000NRG24Z220520230258332 22/05/2023 RITIKA DEVI 3401004WL013942 RITIKA DEVI 00695 SBIN0RRVCGB 162 162 Processed 22/05/2023 S66656446 Mrs. RITIKA DEVI VANANCHAL GRAMIN BANK(607210)
99 KHELARI JH-01-004-015-004/412
(LAPRA) 		3401004000NRG24Z220520230258334 22/05/2023 KHUSHBU KUMARI 3401004WL013942 KHUSHBU KUMARI 00695 SBIN0RRVCGB 162 162 Processed 22/05/2023 S66656446 KHUSBOO KUMARI VANANCHAL GRAMIN BANK(607210)
100 KHELARI JH-01-004-015-004/413
(LAPRA) 		3401004000NRG24Z220520230258335 22/05/2023 DIPAK LOHRA 3401004WL013942 DIPAK LOHRA 00695 SBIN0RRVCGB 162 162 Processed 22/05/2023 S66656446 DEEPAK KUMAR VANANCHAL GRAMIN BANK(607210)
101 KHELARI JH-01-004-015-004/417
(LAPRA) 		3401004000NRG24Z220520230258577 22/05/2023 SUDHA KUMARI 3401004WL013952 SUDHA KUMARI 00695 SBIN0RRVCGB 162 162 Processed 22/05/2023 S66656446 Miss. SUDHA KUMARI VANANCHAL GRAMIN BANK(607210)
102 KHELARI JH-01-004-015-004/49
(LAPRA) 		3401004000NRG24Z220520230258461 22/05/2023 KAILA MUNDA 3401004WL013945 KAILA MUNDA 00695 SBIN0RRVCGB 162 162 Processed 22/05/2023 S66656446 Mr. KAILA MUNDA VANANCHAL GRAMIN BANK(607210)
103 KHELARI JH-01-004-015-004/763
(LAPRA) 		3401004000NRG24Z220520230258580 22/05/2023 ASHA DEVI 3401004WL013952 ASHA DEVI 00695 SBIN0RRVCGB 162 162 Processed 22/05/2023 S66656446 Mrs. ASHA DEVI VANANCHAL GRAMIN BANK(607210)
104 KHELARI JH-01-004-015-004/9
(LAPRA) 		3401004000NRG24Z220520230258462 22/05/2023 SATYANARAYAN LOHAR 3401004WL013945 SATYANARAYAN LOHAR 00695 SBIN0RRVCGB 162 162 Processed 22/05/2023 S66656446 SATYANARAYAN LOHRA IDBI BANK(607095)
105 KHELARI JH-01-004-017-004/1541
(MAYAPUR) 		3401004000NRG24Z220520230258302 22/05/2023 GAURAV GUPTA 3401004WL013941 GAURAV GUPTA 00695 SBIN0RRVCGB 162 162 Processed 22/05/2023 S66656446 Mr. GAURAV KUMAR GUPTA VANANCHAL GRAMIN BANK(607210)
106 KHELARI JH-01-004-022-001/1283
(TUMANG) 		3401004000NRG24Z220520230258336 22/05/2023 Suresh gajju 3401004WL013942 Suresh gajju 00695 SBIN0RRVCGB 162 162 Processed 22/05/2023 S66656446 Mr. SURESH GANJHU VANANCHAL GRAMIN BANK(607210)
107 KHELARI JH-01-004-022-001/1290
(TUMANG) 		3401004000NRG24Z220520230258337 22/05/2023 Fulwa Devi 3401004WL013942 Fulwa Devi 00695 SBIN0RRVCGB 162 162 Processed 22/05/2023 S66656446 Mrs. FULWA DEVI VANANCHAL GRAMIN BANK(607210)
108 KHELARI JH-01-004-022-001/1293
(TUMANG) 		3401004000NRG24Z220520230258338 22/05/2023 Deepak pahan 3401004WL013942 Deepak pahan 00695 SBIN0RRVCGB 162 162 Processed 22/05/2023 S66656446 Mr. DEEPAK PAHAN VANANCHAL GRAMIN BANK(607210)
109 KHELARI JH-01-004-022-001/1298
(TUMANG) 		3401004000NRG24Z220520230258339 22/05/2023 Rajkumari Devi 3401004WL013942 Rajkumari Devi 00695 SBIN0RRVCGB 162 162 Processed 22/05/2023 S66656446 Mrs. RAJ KUMARI DEVI VANANCHAL GRAMIN BANK(607210)
110 KHELARI JH-01-004-022-001/1299
(TUMANG) 		3401004000NRG24Z220520230258340 22/05/2023 Manju Devi 3401004WL013942 Manju Devi 00695 SBIN0RRVCGB 162 162 Processed 22/05/2023 S66656446 Mrs. MANJU DEVI VANANCHAL GRAMIN BANK(607210)
111 KHELARI JH-01-004-022-001/1301
(TUMANG) 		3401004000NRG24Z220520230258341 22/05/2023 Anamika Devi 3401004WL013942 Anamika Devi 00695 SBIN0RRVCGB 162 162 Processed 22/05/2023 S66656446 Mrs. ANAMIKA DEVI VANANCHAL GRAMIN BANK(607210)
112 KHELARI JH-01-004-022-001/1308
(TUMANG) 		3401004000NRG24Z220520230258343 22/05/2023 Naresh ganju 3401004WL013942 Naresh ganju 00695 SBIN0RRVCGB 162 162 Processed 22/05/2023 S66656446 NARESH GANJHU UNION BANK OF INDIA(508500)
113 KHELARI JH-01-004-022-001/1322
(TUMANG) 		3401004000NRG24Z220520230258344 22/05/2023 Jageshwar Ganj 3401004WL013942 Jageshwar Ganj 00695 SBIN0RRVCGB 162 162 Processed 22/05/2023 S66656446 Mr. JAGESHWAR GANJHU VANANCHAL GRAMIN BANK(607210)
SubTotal 12636 12636
Total 18306 18306

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BURMU JH3401004015_220523APB_FTO_149900 BANK OF INDIA BKID0004826 SIMARIA 162
2 BURMU JH3401004015_220523APB_FTO_149900 BANK OF INDIA BKID0004901 RATU ROAD 162
3 BURMU JH3401004015_220523APB_FTO_149900 BANK OF INDIA BKID0004912 KHELARI 2916
4 BURMU JH3401004015_220523APB_FTO_149900 Canara Bank CNRB0008625 RANCHI MARWARI COLLEGE EXT 162
5 BURMU JH3401004015_220523APB_FTO_149900 JHARKHAND GRAMIN BANK BKID0JHARGB JHARKHAND GRAMIN BANK 486
6 BURMU JH3401004015_220523APB_FTO_149900 JHARKHAND GRAMIN BANK BKID0JHARGB Lapra 1134
7 BURMU JH3401004015_220523APB_FTO_149900 Punjab National Bank PUNB0975900 Khalari 162
8 BURMU JH3401004015_220523APB_FTO_149900 State Bank of India SBIN0001237 UPPER BAZAR 162
9 BURMU JH3401004015_220523APB_FTO_149900 State Bank of India SBIN0002926 CHANDWA 162
10 BURMU JH3401004015_220523APB_FTO_149900 State Bank of India SBIN0014343 DAKRA 162
11 BURMU JH3401004015_220523APB_FTO_149900 Jharkhand Rajya Gramin Bank SBIN0RRVCGB LAPRA 12636

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