Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 08:37:14 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KHELARI Panchayat : LAPRA
Fto No. : JH3401004015_090523APB_FTO_108496
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-01-004-015-004/1550
(LAPRA) 		3401004000NRG24Z090520230172141 09/05/2023 DHARMDEV THAKUR 3401004WL009151 DHARMDEV THAKUR 00048 BKID0004912 162 162 Processed 11/05/2023 S59295345 Mr. DHARMDEV THAKUR RENU DEVI . VANANCHAL GRAMIN BANK(607210)
2 KHELARI JH-01-004-015-004/1569
(LAPRA) 		3401004000NRG24Z090520230172157 09/05/2023 BALKISHUN GANJHU 3401004WL009152 BALKISHUN GANJHU 00048 BKID0004912 162 162 Processed 11/05/2023 S59295345 BALKISHUN GANJHOO BANK OF INDIA(508505)
3 KHELARI JH-01-004-015-004/1622
(LAPRA) 		3401004000NRG24Z090520230172158 09/05/2023 MUNIYA DEVI 3401004WL009152 MUNIYA DEVI 00048 BKID0004912 162 162 Processed 11/05/2023 S59295345 MUNIYA DEVI BANK OF INDIA(508505)
4 KHELARI JH-01-004-015-004/1720
(LAPRA) 		3401004000NRG24Z090520230172160 09/05/2023 SUNITA DEVI 3401004WL009152 SUNITA DEVI 00048 BKID0004912 162 162 Processed 11/05/2023 S59295345 SUNITA DEVI BANK OF INDIA(508505)
5 KHELARI JH-01-004-015-004/1821
(LAPRA) 		3401004000NRG24Z090520230172162 09/05/2023 SWETA KUMARI 3401004WL009152 SWETA KUMARI 00048 BKID0004912 162 162 Processed 11/05/2023 S59295345 SWETA KUMARI BANK OF INDIA(508505)
6 KHELARI JH-01-004-015-004/1823
(LAPRA) 		3401004000NRG24Z090520230172144 09/05/2023 MUKUND THAKUR 3401004WL009151 MUKUND THAKUR 00048 BKID0004912 162 162 Processed 11/05/2023 S59295345 MAKUND THAKUR BANK OF INDIA(508505)
7 KHELARI JH-01-004-015-004/387
(LAPRA) 		3401004000NRG24Z090520230172145 09/05/2023 HARSH KUMAR 3401004WL009151 HARSH KUMAR 00048 BKID0004912 27 27 Processed 11/05/2023 S59295345 HARSH KUMAR S/O DHARMDEO THAKUR BANK OF INDIA(508505)
SubTotal 999 999
8 KHELARI JH-01-004-015-001/1229
(LAPRA) 		3401004000NRG24Z090520230172156 09/05/2023 MAHABIR GANJHU 3401004WL009152 MAHABIR GANJHU 00197 BKID0JHARGB 162 162 Processed 11/05/2023 S59295345 Mr. MAHABIR GANJHU VANANCHAL GRAMIN BANK(607210)
9 KHELARI JH-01-004-015-001/1733
(LAPRA) 		3401004000NRG24Z090520230171546 09/05/2023 ANITA DEVI 3401004WL009094 ANITA DEVI 00197 BKID0JHARGB 143 143 Processed 11/05/2023 S59295345 Mrs. ANITA DEVI VANANCHAL GRAMIN BANK(607210)
10 KHELARI JH-01-004-015-001/330
(LAPRA) 		3401004000NRG24Z090520230171524 09/05/2023 BALRAM PRASAD SAHU 3401004WL009092 BALRAM PRASAD SAHU 00197 BKID0JHARGB 162 162 Processed 11/05/2023 S59295345 Mr. BALRAM PRASAD SAHU VANANCHAL GRAMIN BANK(607210)
11 KHELARI JH-01-004-015-001/701
(LAPRA) 		3401004000NRG24Z090520230171609 09/05/2023 SANJAY KUMAR 3401004WL009102 SANJAY KUMAR 00197 BKID0JHARGB 162 162 Processed 11/05/2023 S59295345 Mr. SANJAY KUMAR VANANCHAL GRAMIN BANK(607210)
12 KHELARI JH-01-004-015-004/1544
(LAPRA) 		3401004000NRG24Z090520230172138 09/05/2023 SHANKAR MUNDA 3401004WL009151 SHANKAR MUNDA 00197 BKID0JHARGB 162 162 Processed 11/05/2023 S59295345 Mr. SHANKAR MUNDA VANANCHAL GRAMIN BANK(607210)
13 KHELARI JH-01-004-015-004/1551
(LAPRA) 		3401004000NRG24Z090520230172142 09/05/2023 RENU DEVI 3401004WL009151 RENU DEVI 00197 BKID0JHARGB 162 162 Processed 11/05/2023 S59295345 Mrs. RENU DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 953 953
14 KHELARI JH-01-004-015-001/2257
(LAPRA) 		3401004000NRG24Z090520230172827 09/05/2023 JITENDRA GANJHU 3401004WL009191 JITENDRA GANJHU 00688 FINO0009002 162 162 Processed 11/05/2023 S59295345 Jitendra Ganjhu FINO PAYMENTS BANK LTD(608001)
15 KHELARI JH-01-004-015-001/2261
(LAPRA) 		3401004000NRG24Z090520230172828 09/05/2023 SANDEEP GANJHU 3401004WL009191 SANDEEP GANJHU 00688 FINO0009002 162 162 Processed 11/05/2023 S59295345 Sandeep Ganjhu FINO PAYMENTS BANK LTD(608001)
16 KHELARI JH-01-004-015-001/2297
(LAPRA) 		3401004000NRG24Z090520230172829 09/05/2023 ANITA DEVI 3401004WL009191 ANITA DEVI 00688 FINO0009002 162 162 Processed 11/05/2023 S59295345 Anita Yadav FINO PAYMENTS BANK LTD(608001)
17 KHELARI JH-01-004-015-001/897
(LAPRA) 		3401004000NRG24Z090520230172830 09/05/2023 MAKUNDA KUMAR 3401004WL009191 MAKUNDA KUMAR 00688 FINO0009002 162 162 Processed 11/05/2023 S59295345 Makunda Yadav FINO PAYMENTS BANK LTD(608001)
18 KHELARI JH-01-004-015-001/899
(LAPRA) 		3401004000NRG24Z090520230172831 09/05/2023 UTTAM DEVI 3401004WL009191 UTTAM DEVI 00688 FINO0009002 162 162 Processed 11/05/2023 S59295345 Uttam Bai Yadav FINO PAYMENTS BANK LTD(608001)
19 KHELARI JH-01-004-015-001/900
(LAPRA) 		3401004000NRG24Z090520230172832 09/05/2023 PURAIN DEV 3401004WL009191 PURAIN DEV 00688 FINO0009002 162 162 Processed 11/05/2023 S59295345 Purain Bai Kurrey FINO PAYMENTS BANK LTD(608001)
20 KHELARI JH-01-004-015-001/935
(LAPRA) 		3401004000NRG24Z090520230172833 09/05/2023 RAJNI KUMARI 3401004WL009191 RAJNI KUMARI 00688 FINO0009002 162 162 Processed 11/05/2023 S59295345 Rajni Bai Kanvar FINO PAYMENTS BANK LTD(608001)
21 KHELARI JH-01-004-015-001/937
(LAPRA) 		3401004000NRG24Z090520230172834 09/05/2023 RAJKUMARI KASHYAP 3401004WL009191 RAJKUMARI KASHYAP 00688 FINO0009002 162 162 Processed 11/05/2023 S59295345 Rajkumari Kashyap FINO PAYMENTS BANK LTD(608001)
22 KHELARI JH-01-004-015-001/961
(LAPRA) 		3401004000NRG24Z090520230172835 09/05/2023 SHMIR KUMAR 3401004WL009191 SHMIR KUMAR 00688 FINO0009002 162 162 Processed 11/05/2023 S59295345 Samir .. FINO PAYMENTS BANK LTD(608001)
23 KHELARI JH-01-004-015-001/962
(LAPRA) 		3401004000NRG24Z090520230172836 09/05/2023 DINESH KUMAR 3401004WL009191 DINESH KUMAR 00688 FINO0009002 162 162 Processed 11/05/2023 S59295345 Dinesh .. FINO PAYMENTS BANK LTD(608001)
24 KHELARI JH-01-004-015-001/964
(LAPRA) 		3401004000NRG24Z090520230172837 09/05/2023 MANISH KUMAR GANJHU 3401004WL009191 MANISH KUMAR GANJHU 00688 FINO0009002 162 162 Processed 11/05/2023 S59295345 Manish Kumar Kurrey FINO PAYMENTS BANK LTD(608001)
25 KHELARI JH-01-004-015-001/972
(LAPRA) 		3401004000NRG24Z090520230172838 09/05/2023 RAKESH GANJHU 3401004WL009191 RAKESH GANJHU 00688 FINO0009002 162 162 Processed 11/05/2023 S59295345 Rakesh Yadav FINO PAYMENTS BANK LTD(608001)
26 KHELARI JH-01-004-015-001/973
(LAPRA) 		3401004000NRG24Z090520230172839 09/05/2023 MAHENDRA GANJHU 3401004WL009191 MAHENDRA GANJHU 00688 FINO0009002 162 162 Processed 11/05/2023 S59295345 Mahendra Lohra FINO PAYMENTS BANK LTD(608001)
27 KHELARI JH-01-004-015-001/974
(LAPRA) 		3401004000NRG24Z090520230172840 09/05/2023 SANTOSH MUNDA 3401004WL009191 SANTOSH MUNDA 00688 FINO0009002 162 162 Processed 11/05/2023 S59295345 Santosh Yadav FINO PAYMENTS BANK LTD(608001)
28 KHELARI JH-01-004-015-001/975
(LAPRA) 		3401004000NRG24Z090520230172841 09/05/2023 MANGLI DEVI 3401004WL009191 MANGLI DEVI 00688 FINO0009002 162 162 Processed 11/05/2023 S59295345 Mangli Bai Yadav FINO PAYMENTS BANK LTD(608001)
SubTotal 2430 2430
29 KHELARI JH-01-004-015-001/1010
(LAPRA) 		3401004000NRG24Z090520230171509 09/05/2023 BEBI DEVI 3401004WL009092 BEBI DEVI 00695 SBIN0RRVCGB 162 162 Processed 11/05/2023 S59295345 Mr. BEBI DEVI VANANCHAL GRAMIN BANK(607210)
30 KHELARI JH-01-004-015-001/1011
(LAPRA) 		3401004000NRG24Z090520230171539 09/05/2023 KULDEEP PRASAD SAHU 3401004WL009094 KULDEEP PRASAD SAHU 00695 SBIN0RRVCGB 143 143 Processed 11/05/2023 S59295345 Mr. KULDEEP PRASAD SAHU VANANCHAL GRAMIN BANK(607210)
31 KHELARI JH-01-004-015-001/1016
(LAPRA) 		3401004000NRG24Z090520230171540 09/05/2023 SITA DEVI 3401004WL009094 SITA DEVI 00695 SBIN0RRVCGB 143 143 Processed 11/05/2023 S59295345 Mr. SITA DEVI VANANCHAL GRAMIN BANK(607210)
32 KHELARI JH-01-004-015-001/1017
(LAPRA) 		3401004000NRG24Z090520230171541 09/05/2023 PRAMILA DEVI 3401004WL009094 PRAMILA DEVI 00695 SBIN0RRVCGB 143 143 Processed 11/05/2023 S59295345 Mr. PRAMILA DEVI VANANCHAL GRAMIN BANK(607210)
33 KHELARI JH-01-004-015-001/1027
(LAPRA) 		3401004000NRG24Z090520230171510 09/05/2023 MAMTA DEVI 3401004WL009092 MAMTA DEVI 00695 SBIN0RRVCGB 162 162 Processed 11/05/2023 S59295345 Mrs. MAMTA DEVI VANANCHAL GRAMIN BANK(607210)
34 KHELARI JH-01-004-015-001/1038
(LAPRA) 		3401004000NRG24Z090520230171542 09/05/2023 KAILA MUNDA 3401004WL009094 KAILA MUNDA 00695 SBIN0RRVCGB 143 143 Processed 11/05/2023 S59295345 Mr. KAILA MUNDA VANANCHAL GRAMIN BANK(607210)
35 KHELARI JH-01-004-015-001/1048
(LAPRA) 		3401004000NRG24Z090520230171511 09/05/2023 PRAMOD PRASAD SAHU 3401004WL009092 PRAMOD PRASAD SAHU 00695 SBIN0RRVCGB 162 162 Processed 11/05/2023 S59295345 Mr. PARMOD PRASAD SAHU VANANCHAL GRAMIN BANK(607210)
36 KHELARI JH-01-004-015-001/1053
(LAPRA) 		3401004000NRG24Z090520230171512 09/05/2023 BUDA MUNDA 3401004WL009092 BUDA MUNDA 00695 SBIN0RRVCGB 162 162 Processed 11/05/2023 S59295345 Mr. BUDA MUNDA VANANCHAL GRAMIN BANK(607210)
37 KHELARI JH-01-004-015-001/1057
(LAPRA) 		3401004000NRG24Z090520230171543 09/05/2023 CHOTA LUTAN BHUYAN 3401004WL009094 CHOTA LUTAN BHUYAN 00695 SBIN0RRVCGB 143 143 Processed 11/05/2023 S59295345 Mr. CHOTA LUTAN BHUIYA VANANCHAL GRAMIN BANK(607210)
38 KHELARI JH-01-004-015-001/1061
(LAPRA) 		3401004000NRG24Z090520230171513 09/05/2023 DIPAK MUNDA 3401004WL009092 DIPAK MUNDA 00695 SBIN0RRVCGB 162 162 Processed 11/05/2023 S59295345 Mr. DIPAK MUNDA VANANCHAL GRAMIN BANK(607210)
39 KHELARI JH-01-004-015-001/1185
(LAPRA) 		3401004000NRG24Z090520230171514 09/05/2023 LALITA DEVI 3401004WL009092 LALITA DEVI 00695 SBIN0RRVCGB 162 162 Processed 11/05/2023 S59295345 Mrs. LALITA DEVI VANANCHAL GRAMIN BANK(607210)
40 KHELARI JH-01-004-015-001/121
(LAPRA) 		3401004000NRG24Z090520230171556 09/05/2023 RAJ KISHOR MUNDA 3401004WL009097 RAJ KISHOR MUNDA 00695 SBIN0RRVCGB 162 162 Processed 11/05/2023 S59295345 Mr. RAJKISORE MUNDA VANANCHAL GRAMIN BANK(607210)
41 KHELARI JH-01-004-015-001/1221
(LAPRA) 		3401004000NRG24Z090520230171601 09/05/2023 BIJAY MUNDA 3401004WL009102 BIJAY MUNDA 00695 SBIN0RRVCGB 162 162 Processed 11/05/2023 S59295345 Mr. VIJAY MUNDA VANANCHAL GRAMIN BANK(607210)
42 KHELARI JH-01-004-015-001/1226
(LAPRA) 		3401004000NRG24Z090520230171602 09/05/2023 AJAY MUNDA 3401004WL009102 AJAY MUNDA 00695 SBIN0RRVCGB 162 162 Processed 11/05/2023 S59295345 Mr. AJAY MUNDA VANANCHAL GRAMIN BANK(607210)
43 KHELARI JH-01-004-015-001/1228
(LAPRA) 		3401004000NRG24Z090520230171584 09/05/2023 AMAR GANJHU 3401004WL009100 AMAR GANJHU 00695 SBIN0RRVCGB 162 162 Processed 11/05/2023 S59295345 Mr. AMAR GANJHU VANANCHAL GRAMIN BANK(607210)
44 KHELARI JH-01-004-015-001/1243
(LAPRA) 		3401004000NRG24Z090520230171544 09/05/2023 SARO DEVI 3401004WL009094 SARO DEVI 00695 SBIN0RRVCGB 143 143 Processed 11/05/2023 S59295345 Saro Devi FINO PAYMENTS BANK LTD(608001)
45 KHELARI JH-01-004-015-001/1252
(LAPRA) 		3401004000NRG24Z090520230171515 09/05/2023 BABITA DEVI 3401004WL009092 BABITA DEVI 00695 SBIN0RRVCGB 162 162 Processed 11/05/2023 S59295345 Mr. BABITA DEVI VANANCHAL GRAMIN BANK(607210)
46 KHELARI JH-01-004-015-001/12632
(LAPRA) 		3401004000NRG24Z090520230171545 09/05/2023 RUPA KUMARI 3401004WL009094 RUPA KUMARI 00695 SBIN0RRVCGB 143 143 Processed 11/05/2023 S59295345 Mrs. RUPA KUMARI VANANCHAL GRAMIN BANK(607210)
47 KHELARI JH-01-004-015-001/1278
(LAPRA) 		3401004000NRG24Z090520230171603 09/05/2023 RAJENDRA KUJUR 3401004WL009102 RAJENDRA KUJUR 00695 SBIN0RRVCGB 162 162 Processed 11/05/2023 S59295345 Mr. RAJENDRA KUJUR URMILA DEVI . VANANCHAL GRAMIN BANK(607210)
48 KHELARI JH-01-004-015-001/128
(LAPRA) 		3401004000NRG24Z090520230171557 09/05/2023 BALINDRA LOHRA 3401004WL009097 BALINDRA LOHRA 00695 SBIN0RRVCGB 162 162 Processed 11/05/2023 S59295345 Mr. BALINDRA LOHRA KALAVATI DEVI . VANANCHAL GRAMIN BANK(607210)
49 KHELARI JH-01-004-015-001/1282
(LAPRA) 		3401004000NRG24Z090520230171516 09/05/2023 KIRAN DEVI 3401004WL009092 KIRAN DEVI 00695 SBIN0RRVCGB 162 162 Processed 11/05/2023 S59295345 Mrs. KIRAN DEVI VANANCHAL GRAMIN BANK(607210)
50 KHELARI JH-01-004-015-001/18
(LAPRA) 		3401004000NRG24Z090520230171558 09/05/2023 SUKHDEWA GANJHU 3401004WL009097 SUKHDEWA GANJHU 00695 SBIN0RRVCGB 162 162 Processed 11/05/2023 S59295345 Mr. SUKHDEO GANGHU VANANCHAL GRAMIN BANK(607210)
51 KHELARI JH-01-004-015-001/184
(LAPRA) 		3401004000NRG24Z090520230171604 09/05/2023 MANOJ BHUIYA 3401004WL009102 MANOJ BHUIYA 00695 SBIN0RRVCGB 162 162 Processed 11/05/2023 S59295345 Mr. MANOJ BHUINYA VANANCHAL GRAMIN BANK(607210)
52 KHELARI JH-01-004-015-001/1912
(LAPRA) 		3401004000NRG24Z090520230171517 09/05/2023 LALITA DEVI 3401004WL009092 LALITA DEVI 00695 SBIN0RRVCGB 162 162 Processed 11/05/2023 S59295345 Mrs. LALITA DEVI VANANCHAL GRAMIN BANK(607210)
53 KHELARI JH-01-004-015-001/1946
(LAPRA) 		3401004000NRG24Z090520230171518 09/05/2023 SUMAN DEVI 3401004WL009092 SUMAN DEVI 00695 SBIN0RRVCGB 162 162 Processed 11/05/2023 S59295345 Mrs. SUMAN DEVI VANANCHAL GRAMIN BANK(607210)
54 KHELARI JH-01-004-015-001/1953
(LAPRA) 		3401004000NRG24Z090520230171519 09/05/2023 PAWAN KUMAR 3401004WL009092 PAWAN KUMAR 00695 SBIN0RRVCGB 162 162 Processed 11/05/2023 S59295345 Mr. PAWAN KUMAR VANANCHAL GRAMIN BANK(607210)
55 KHELARI JH-01-004-015-001/1994
(LAPRA) 		3401004000NRG24Z090520230171520 09/05/2023 CHANCHALA DEVI 3401004WL009092 CHANCHALA DEVI 00695 SBIN0RRVCGB 162 162 Processed 11/05/2023 S59295345 Mrs. CHANCHALA DEVI VANANCHAL GRAMIN BANK(607210)
56 KHELARI JH-01-004-015-001/2075
(LAPRA) 		3401004000NRG24Z090520230171521 09/05/2023 PRAKASH PRASAD SAHU 3401004WL009092 PRAKASH PRASAD SAHU 00695 SBIN0RRVCGB 162 162 Processed 11/05/2023 S59295345 Mr. PRAKASH KUMAR VANANCHAL GRAMIN BANK(607210)
57 KHELARI JH-01-004-015-001/2077
(LAPRA) 		3401004000NRG24Z090520230171522 09/05/2023 SUNITA DEVI 3401004WL009092 SUNITA DEVI 00695 SBIN0RRVCGB 162 162 Processed 11/05/2023 S59295345 Mrs. SUNITA DEVI VANANCHAL GRAMIN BANK(607210)
58 KHELARI JH-01-004-015-001/2120
(LAPRA) 		3401004000NRG24Z090520230171523 09/05/2023 MUKESH SAHU 3401004WL009092 MUKESH SAHU 00695 SBIN0RRVCGB 162 162 Processed 11/05/2023 S59295345 Mr. MUKESH SAHU KIRAN DEVI . VANANCHAL GRAMIN BANK(607210)
59 KHELARI JH-01-004-015-001/2214
(LAPRA) 		3401004000NRG24Z090520230171547 09/05/2023 Ganga kumari 3401004WL009094 Ganga kumari 00695 SBIN0RRVCGB 143 143 Processed 11/05/2023 S59295345 Miss. GANGA KUMARI VANANCHAL GRAMIN BANK(607210)
60 KHELARI JH-01-004-015-001/2492
(LAPRA) 		3401004000NRG24Z090520230171605 09/05/2023 VISHAL MUNDA 3401004WL009102 VISHAL MUNDA 00695 SBIN0RRVCGB 162 162 Processed 11/05/2023 S59295345 VISHAL MUNDA VANANCHAL GRAMIN BANK(607210)
61 KHELARI JH-01-004-015-001/589
(LAPRA) 		3401004000NRG24Z090520230171606 09/05/2023 SOMARA MUNDA 3401004WL009102 SOMARA MUNDA 00695 SBIN0RRVCGB 162 162 Processed 11/05/2023 S59295345 Mr. SOMRA MUNDA VANANCHAL GRAMIN BANK(607210)
62 KHELARI JH-01-004-015-001/658
(LAPRA) 		3401004000NRG24Z090520230171607 09/05/2023 NAGESHWAR GANJHU 3401004WL009102 NAGESHWAR GANJHU 00695 SBIN0RRVCGB 162 162 Processed 11/05/2023 S59295345 Mr. NAGESHWAR GANJHU SOHBARIYA DEVI . VANANCHAL GRAMIN BANK(607210)
63 KHELARI JH-01-004-015-001/667
(LAPRA) 		3401004000NRG24Z090520230171608 09/05/2023 SANTOSH GANJHU 3401004WL009102 SANTOSH GANJHU 00695 SBIN0RRVCGB 162 162 Processed 11/05/2023 S59295345 Mr. SANTOSH GANJHU VANANCHAL GRAMIN BANK(607210)
64 KHELARI JH-01-004-015-001/706
(LAPRA) 		3401004000NRG24Z090520230171585 09/05/2023 SHYAMLAL RAM 3401004WL009100 SHYAMLAL RAM 00695 SBIN0RRVCGB 162 162 Processed 11/05/2023 S59295345 Mr. SHYAMLAL RAM MANTI DEVI . VANANCHAL GRAMIN BANK(607210)
65 KHELARI JH-01-004-015-001/711
(LAPRA) 		3401004000NRG24Z090520230171586 09/05/2023 SAHDEV RAM 3401004WL009100 SAHDEV RAM 00695 SBIN0RRVCGB 162 162 Processed 11/05/2023 S59295345 SAHDEO RAM VANANCHAL GRAMIN BANK(607210)
66 KHELARI JH-01-004-015-001/998
(LAPRA) 		3401004000NRG24Z090520230171610 09/05/2023 SANJAY MUNDA 3401004WL009102 SANJAY MUNDA 00695 SBIN0RRVCGB 162 162 Processed 11/05/2023 S59295345 Mr. SANJAY MUNDA VANANCHAL GRAMIN BANK(607210)
67 KHELARI JH-01-004-015-002/1118
(LAPRA) 		3401004000NRG24Z090520230171525 09/05/2023 LALMOHAN MUNDA 3401004WL009092 LALMOHAN MUNDA 00695 SBIN0RRVCGB 162 162 Processed 11/05/2023 S59295345 Mr. LALMOHAN MUNDA VANANCHAL GRAMIN BANK(607210)
68 KHELARI JH-01-004-015-002/1120
(LAPRA) 		3401004000NRG24Z090520230171526 09/05/2023 RAJO DEVI 3401004WL009092 RAJO DEVI 00695 SBIN0RRVCGB 162 162 Processed 11/05/2023 S59295345 Mr. RAJO DEVI VANANCHAL GRAMIN BANK(607210)
69 KHELARI JH-01-004-015-002/1160
(LAPRA) 		3401004000NRG24Z090520230171548 09/05/2023 PARWATI DEVI 3401004WL009094 PARWATI DEVI 00695 SBIN0RRVCGB 143 143 Processed 11/05/2023 S59295345 Mrs. PARWATI DEVI VANANCHAL GRAMIN BANK(607210)
70 KHELARI JH-01-004-015-004/1548
(LAPRA) 		3401004000NRG24Z090520230172139 09/05/2023 RAJ KUMARI DEVI 3401004WL009151 RAJ KUMARI DEVI 00695 SBIN0RRVCGB 162 162 Processed 11/05/2023 S59295345 Mrs. RAJ KUMARI DEVI VANANCHAL GRAMIN BANK(607210)
71 KHELARI JH-01-004-015-004/1549
(LAPRA) 		3401004000NRG24Z090520230172140 09/05/2023 PRAMILA DEVI 3401004WL009151 PRAMILA DEVI 00695 SBIN0RRVCGB 162 162 Processed 11/05/2023 S59295345 Mrs. PRAMILA DEVI VANANCHAL GRAMIN BANK(607210)
72 KHELARI JH-01-004-015-004/1626
(LAPRA) 		3401004000NRG24Z090520230172159 09/05/2023 TIRWA DEVI 3401004WL009152 TIRWA DEVI 00695 SBIN0RRVCGB 162 162 Processed 11/05/2023 S59295345 Mrs. TIRVA DEVI VANANCHAL GRAMIN BANK(607210)
73 KHELARI JH-01-004-015-004/1719
(LAPRA) 		3401004000NRG24Z090520230172143 09/05/2023 SULENDRA MUNDA 3401004WL009151 SULENDRA MUNDA 00695 SBIN0RRVCGB 162 162 Processed 11/05/2023 S59295345 Mr. SULENDRA MUNDA VANANCHAL GRAMIN BANK(607210)
74 KHELARI JH-01-004-015-004/313
(LAPRA) 		3401004000NRG24Z090520230172163 09/05/2023 MANJU DEVI 3401004WL009152 MANJU DEVI 00695 SBIN0RRVCGB 162 162 Processed 11/05/2023 S59295345 Mrs. MANJU DEVI VANANCHAL GRAMIN BANK(607210)
75 KHELARI JH-01-004-015-004/401
(LAPRA) 		3401004000NRG24Z090520230172164 09/05/2023 JUHI DEVI 3401004WL009152 JUHI DEVI 00695 SBIN0RRVCGB 162 162 Processed 11/05/2023 S59295345 Mrs. JUHI DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 7443 7443
Total 11825 11825

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BURMU JH3401004015_090523APB_FTO_108496 BANK OF INDIA BKID0004912 KHELARI 999
2 BURMU JH3401004015_090523APB_FTO_108496 JHARKHAND GRAMIN BANK BKID0JHARGB Lapra 953
3 BURMU JH3401004015_090523APB_FTO_108496 Fino Payments Bank Ltd FINO0009002 FPBRO_CPC 2430
4 BURMU JH3401004015_090523APB_FTO_108496 Jharkhand Rajya Gramin Bank SBIN0RRVCGB LAPRA 7443

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