Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 06:52:29 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KHELARI Panchayat : LAPRA
Fto No. : JH3401004015_040923APB_FTO_511815
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-01-004-015-001/1605
(LAPRA) 		3401004000NRG24Z040920231006219 04/09/2023 SANTOSH KUMAR MUNDA 3401004WL058181 SANTOSH KUMAR MUNDA 00048 BKID0004912 162 162 Processed 05/09/2023 S21037389 Mr. SANTOSH KUMAR MUNDA VANANCHAL GRAMIN BANK(607210)
2 KHELARI JH-01-004-015-001/1645
(LAPRA) 		3401004000NRG24Z040920231006257 04/09/2023 MAHENDRA BHUIYA 3401004WL058184 MAHENDRA BHUIYA 00048 BKID0004912 162 162 Processed 05/09/2023 S21037389 Mr. MAHENDRA BHUIYAN and GITA DEVI . VANANCHAL GRAMIN BANK(607210)
3 KHELARI JH-01-004-015-001/1761
(LAPRA) 		3401004000NRG24Z040920231006088 04/09/2023 AGRAJ MUNDA 3401004WL058173 AGRAJ MUNDA 00048 BKID0004912 162 162 Processed 05/09/2023 S21037389 Mr. ANGARAJ MUNDA VANANCHAL GRAMIN BANK(607210)
4 KHELARI JH-01-004-015-002/1310
(LAPRA) 		3401004000NRG24Z040920231006225 04/09/2023 BIHARI ORAON 3401004WL058181 BIHARI ORAON 00048 BKID0004912 162 162 Processed 05/09/2023 S21037389 Mr. BIHARI ORAON VANANCHAL GRAMIN BANK(607210)
5 KHELARI JH-01-004-015-002/845
(LAPRA) 		3401004000NRG24Z040920231006231 04/09/2023 ALKA TIRKEY 3401004WL058181 ALKA TIRKEY 00048 BKID0004912 162 162 Processed 05/09/2023 S21037389 ALKA TIRKEY PUNJAB NATIONAL BANK(508568)
6 KHELARI JH-01-004-015-004/356
(LAPRA) 		3401004000NRG24Z040920231006233 04/09/2023 GANESH MUNDA 3401004WL058181 GANESH MUNDA 00048 BKID0004912 162 162 Processed 05/09/2023 S21037389 GANESH MUNDA S/O LURKA MUNDA BANK OF INDIA(508505)
7 KHELARI JH-01-004-015-004/360
(LAPRA) 		3401004000NRG24Z040920231006234 04/09/2023 SANJU KUMARI MUNDA 3401004WL058181 SANJU KUMARI MUNDA 00048 BKID0004912 162 162 Processed 05/09/2023 S21037389 SANJU KUMARI MUNDA BANK OF INDIA(508505)
SubTotal 1134 1134
8 KHELARI JH-01-004-015-001/1421
(LAPRA) 		3401004000NRG24Z040920231006067 04/09/2023 DEVANTI DEVI 3401004WL058172 DEVANTI DEVI 00197 BKID0JHARGB 162 162 Processed 05/09/2023 S21037389 Mrs. DEVANTI DEVI VANANCHAL GRAMIN BANK(607210)
9 KHELARI JH-01-004-015-001/1733
(LAPRA) 		3401004000NRG24Z040920231006156 04/09/2023 ANITA DEVI 3401004WL058177 ANITA DEVI 00197 BKID0JHARGB 162 162 Processed 05/09/2023 S21037389 Mrs. ANITA DEVI VANANCHAL GRAMIN BANK(607210)
10 KHELARI JH-01-004-015-001/1802
(LAPRA) 		3401004000NRG24Z040920231006223 04/09/2023 ASHA DEVI 3401004WL058181 ASHA DEVI 00197 BKID0JHARGB 162 162 Processed 05/09/2023 S21037389 Mrs. ASHA DEVI VANANCHAL GRAMIN BANK(607210)
11 KHELARI JH-01-004-015-001/1914
(LAPRA) 		3401004000NRG24Z040920231006071 04/09/2023 VISHAKHA KUMARI 3401004WL058172 VISHAKHA KUMARI 00197 BKID0JHARGB 162 162 Processed 05/09/2023 S21037389 VISHAKHA KUMARI VANANCHAL GRAMIN BANK(607210)
12 KHELARI JH-01-004-015-001/240
(LAPRA) 		3401004000NRG24Z040920231006128 04/09/2023 INDRANATH GANJHU 3401004WL058175 INDRANATH GANJHU 00197 BKID0JHARGB 162 162 Processed 05/09/2023 S21037389 Mr. INDRANATH GANGHU VANANCHAL GRAMIN BANK(607210)
13 KHELARI JH-01-004-015-001/299
(LAPRA) 		3401004000NRG24Z040920231006109 04/09/2023 SARASWATI DEVI 3401004WL058174 SARASWATI DEVI 00197 BKID0JHARGB 162 162 Processed 05/09/2023 S21037389 Mrs. SARSWATI DEVI VANANCHAL GRAMIN BANK(607210)
14 KHELARI JH-01-004-015-001/358
(LAPRA) 		3401004000NRG24Z040920231006110 04/09/2023 SURESH GANJHU 3401004WL058174 SURESH GANJHU 00197 BKID0JHARGB 162 162 Processed 05/09/2023 S21037389 Mr. SURESH GANJHU VANANCHAL GRAMIN BANK(607210)
15 KHELARI JH-01-004-015-001/701
(LAPRA) 		3401004000NRG24Z040920231006262 04/09/2023 SANJAY KUMAR 3401004WL058184 SANJAY KUMAR 00197 BKID0JHARGB 108 108 Processed 05/09/2023 S21037389 Mr. SANJAY KUMAR VANANCHAL GRAMIN BANK(607210)
16 KHELARI JH-01-004-015-001/708
(LAPRA) 		3401004000NRG24Z040920231006131 04/09/2023 BABN RAM 3401004WL058175 BABN RAM 00197 BKID0JHARGB 162 162 Processed 05/09/2023 S21037389 Mr. BABAN RAM VANANCHAL GRAMIN BANK(607210)
17 KHELARI JH-01-004-015-004/1710
(LAPRA) 		3401004000NRG24Z040920231006232 04/09/2023 BASANTI DEVI 3401004WL058181 BASANTI DEVI 00197 BKID0JHARGB 162 162 Processed 05/09/2023 S21037389 Mrs. BASANTI DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 1566 1566
18 KHELARI JH-01-004-015-002/842
(LAPRA) 		3401004000NRG24Z040920231006228 04/09/2023 AKASH KUMAR BHAGAT 3401004WL058181 AKASH KUMAR BHAGAT 00415 SBIN0014343 162 162 Processed 05/09/2023 S21037389 MR AKASH BHAGAT STATE BANK OF INDIA(508548)
SubTotal 162 162
19 KHELARI JH-01-004-015-001/10
(LAPRA) 		3401004000NRG24Z040920231006083 04/09/2023 GIRDHARI GANJHU 3401004WL058173 GIRDHARI GANJHU 00695 SBIN0RRVCGB 162 162 Processed 05/09/2023 S21037389 GIRDHARI GANZU and NAGANIYA DEVI . VANANCHAL GRAMIN BANK(607210)
20 KHELARI JH-01-004-015-001/1009
(LAPRA) 		3401004000NRG24Z040920231006272 04/09/2023 GIRDHARI PRASAD 3401004WL058185 GIRDHARI PRASAD 00695 SBIN0RRVCGB 162 162 Processed 05/09/2023 S21037389 Mr. GIRDHARI PRASAD VANANCHAL GRAMIN BANK(607210)
21 KHELARI JH-01-004-015-001/1016
(LAPRA) 		3401004000NRG24Z040920231006063 04/09/2023 SITA DEVI 3401004WL058172 SITA DEVI 00695 SBIN0RRVCGB 162 162 Processed 05/09/2023 S21037389 Mr. SITA DEVI VANANCHAL GRAMIN BANK(607210)
22 KHELARI JH-01-004-015-001/1017
(LAPRA) 		3401004000NRG24Z040920231006064 04/09/2023 PRAMILA DEVI 3401004WL058172 PRAMILA DEVI 00695 SBIN0RRVCGB 162 162 Processed 05/09/2023 S21037389 Mr. PRAMILA DEVI VANANCHAL GRAMIN BANK(607210)
23 KHELARI JH-01-004-015-001/1018
(LAPRA) 		3401004000NRG24Z040920231006273 04/09/2023 SARO DEVI 3401004WL058185 SARO DEVI 00695 SBIN0RRVCGB 162 162 Processed 05/09/2023 S21037389 Mrs. SARO DEVI VANANCHAL GRAMIN BANK(607210)
24 KHELARI JH-01-004-015-001/1022
(LAPRA) 		3401004000NRG24Z040920231006173 04/09/2023 LALITA DEVI 3401004WL058178 LALITA DEVI 00695 SBIN0RRVCGB 162 162 Processed 05/09/2023 S21037389 Mr. LALITA DEVI VANANCHAL GRAMIN BANK(607210)
25 KHELARI JH-01-004-015-001/1024
(LAPRA) 		3401004000NRG24Z040920231006065 04/09/2023 PARMILA DEVI 3401004WL058172 PARMILA DEVI 00695 SBIN0RRVCGB 162 162 Processed 05/09/2023 S21037389 Mrs. PRAMILA DEVI VANANCHAL GRAMIN BANK(607210)
26 KHELARI JH-01-004-015-001/1037
(LAPRA) 		3401004000NRG24Z040920231006174 04/09/2023 RAMESH MUNDA 3401004WL058178 RAMESH MUNDA 00695 SBIN0RRVCGB 162 162 Processed 05/09/2023 S21037389 Mr. RAMESH MUNDA VANANCHAL GRAMIN BANK(607210)
27 KHELARI JH-01-004-015-001/1047
(LAPRA) 		3401004000NRG24Z040920231006153 04/09/2023 GEETA DEVI 3401004WL058177 GEETA DEVI 00695 SBIN0RRVCGB 162 162 Processed 05/09/2023 S21037389 Mr. GITA DEVI VANANCHAL GRAMIN BANK(607210)
28 KHELARI JH-01-004-015-001/1048
(LAPRA) 		3401004000NRG24Z040920231006154 04/09/2023 PRAMOD PRASAD SAHU 3401004WL058177 PRAMOD PRASAD SAHU 00695 SBIN0RRVCGB 162 162 Processed 05/09/2023 S21037389 Mr. PARMOD PRASAD SAHU VANANCHAL GRAMIN BANK(607210)
29 KHELARI JH-01-004-015-001/1053
(LAPRA) 		3401004000NRG24Z040920231006274 04/09/2023 BUDA MUNDA 3401004WL058185 BUDA MUNDA 00695 SBIN0RRVCGB 162 162 Processed 05/09/2023 S21037389 Mr. BUDA MUNDA VANANCHAL GRAMIN BANK(607210)
30 KHELARI JH-01-004-015-001/1057
(LAPRA) 		3401004000NRG24Z040920231006175 04/09/2023 CHOTA LUTAN BHUYAN 3401004WL058178 CHOTA LUTAN BHUYAN 00695 SBIN0RRVCGB 162 162 Processed 05/09/2023 S21037389 Mr. CHOTA LUTAN BHUIYA VANANCHAL GRAMIN BANK(607210)
31 KHELARI JH-01-004-015-001/1061
(LAPRA) 		3401004000NRG24Z040920231006155 04/09/2023 DIPAK MUNDA 3401004WL058177 DIPAK MUNDA 00695 SBIN0RRVCGB 162 162 Processed 05/09/2023 S21037389 Mr. DIPAK MUNDA VANANCHAL GRAMIN BANK(607210)
32 KHELARI JH-01-004-015-001/1162
(LAPRA) 		3401004000NRG24Z040920231006066 04/09/2023 MAHAVEER BHUIYA 3401004WL058172 MAHAVEER BHUIYA 00695 SBIN0RRVCGB 162 162 Processed 05/09/2023 S21037389 Mr. MAHABIR BHUINYA VANANCHAL GRAMIN BANK(607210)
33 KHELARI JH-01-004-015-001/1164
(LAPRA) 		3401004000NRG24Z040920231006176 04/09/2023 NANKU MUNDA 3401004WL058178 NANKU MUNDA 00695 SBIN0RRVCGB 162 162 Processed 05/09/2023 S21037389 Mr. NANAKU MUNDA VANANCHAL GRAMIN BANK(607210)
34 KHELARI JH-01-004-015-001/1188
(LAPRA) 		3401004000NRG24Z040920231006177 04/09/2023 ARJUN BHUINYA 3401004WL058178 ARJUN BHUINYA 00695 SBIN0RRVCGB 162 162 Processed 05/09/2023 S21037389 Mr. ARJUN BHUINYA VANANCHAL GRAMIN BANK(607210)
35 KHELARI JH-01-004-015-001/1198
(LAPRA) 		3401004000NRG24Z040920231006275 04/09/2023 ANU MUNDA 3401004WL058185 ANU MUNDA 00695 SBIN0RRVCGB 162 162 Processed 05/09/2023 S21037389 Mr. ANU MUNDA VANANCHAL GRAMIN BANK(607210)
36 KHELARI JH-01-004-015-001/1199
(LAPRA) 		3401004000NRG24Z040920231006276 04/09/2023 BASO DEVI 3401004WL058185 BASO DEVI 00695 SBIN0RRVCGB 162 162 Processed 05/09/2023 S21037389 Mrs. BASO DEVI VANANCHAL GRAMIN BANK(607210)
37 KHELARI JH-01-004-015-001/1208
(LAPRA) 		3401004000NRG24Z040920231006123 04/09/2023 TAHIR ANSARI 3401004WL058175 TAHIR ANSARI 00695 SBIN0RRVCGB 162 162 Processed 05/09/2023 S21037389 Mr. TAHIR ANSARI VANANCHAL GRAMIN BANK(607210)
38 KHELARI JH-01-004-015-001/121
(LAPRA) 		3401004000NRG24Z040920231006124 04/09/2023 RAJ KISHOR MUNDA 3401004WL058175 RAJ KISHOR MUNDA 00695 SBIN0RRVCGB 162 162 Processed 05/09/2023 S21037389 Mr. RAJKISORE MUNDA VANANCHAL GRAMIN BANK(607210)
39 KHELARI JH-01-004-015-001/1210
(LAPRA) 		3401004000NRG24Z040920231006103 04/09/2023 BASRUDIN ANSARI 3401004WL058174 BASRUDIN ANSARI 00695 SBIN0RRVCGB 162 162 Processed 05/09/2023 S21037389 Mr. BASIRUDDIN ANSARI VANANCHAL GRAMIN BANK(607210)
40 KHELARI JH-01-004-015-001/1228
(LAPRA) 		3401004000NRG24Z040920231006254 04/09/2023 AMAR GANJHU 3401004WL058184 AMAR GANJHU 00695 SBIN0RRVCGB 162 162 Processed 05/09/2023 S21037389 Mr. AMAR GANJHU VANANCHAL GRAMIN BANK(607210)
41 KHELARI JH-01-004-015-001/1252
(LAPRA) 		3401004000NRG24Z040920231006178 04/09/2023 BABITA DEVI 3401004WL058178 BABITA DEVI 00695 SBIN0RRVCGB 162 162 Processed 05/09/2023 S21037389 Mr. BABITA DEVI VANANCHAL GRAMIN BANK(607210)
42 KHELARI JH-01-004-015-001/126
(LAPRA) 		3401004000NRG24Z040920231006104 04/09/2023 ANITA DEVI 3401004WL058174 ANITA DEVI 00695 SBIN0RRVCGB 162 162 Processed 05/09/2023 S21037389 Mrs. ANITA DEVI VANANCHAL GRAMIN BANK(607210)
43 KHELARI JH-01-004-015-001/126
(LAPRA) 		3401004000NRG24Z040920231006255 04/09/2023 RAVINDRA MUNDA 3401004WL058184 RAVINDRA MUNDA 00695 SBIN0RRVCGB 162 162 Processed 05/09/2023 S21037389 Mr. RAVINDRA MUNDA VANANCHAL GRAMIN BANK(607210)
44 KHELARI JH-01-004-015-001/1278
(LAPRA) 		3401004000NRG24Z040920231006105 04/09/2023 RAJENDRA KUJUR 3401004WL058174 RAJENDRA KUJUR 00695 SBIN0RRVCGB 162 162 Processed 05/09/2023 S21037389 Mr. RAJENDRA KUJUR and URMILA DEVI . VANANCHAL GRAMIN BANK(607210)
45 KHELARI JH-01-004-015-001/128
(LAPRA) 		3401004000NRG24Z040920231006125 04/09/2023 BALINDRA LOHRA 3401004WL058175 BALINDRA LOHRA 00695 SBIN0RRVCGB 162 162 Processed 05/09/2023 S21037389 Mr. BALINDRA LOHRA and KALAVATI DEVI . VANANCHAL GRAMIN BANK(607210)
46 KHELARI JH-01-004-015-001/1287
(LAPRA) 		3401004000NRG24Z040920231006216 04/09/2023 MANTOSH MUNDA 3401004WL058181 MANTOSH MUNDA 00695 SBIN0RRVCGB 162 162 Processed 05/09/2023 S21037389 MR MANTOSH MUNDA STATE BANK OF INDIA(508548)
47 KHELARI JH-01-004-015-001/1301
(LAPRA) 		3401004000NRG24Z040920231006217 04/09/2023 SOHAN MUNDA 3401004WL058181 SOHAN MUNDA 00695 SBIN0RRVCGB 162 162 Processed 05/09/2023 S21037389 Mr. SOHAN MUNDA VANANCHAL GRAMIN BANK(607210)
48 KHELARI JH-01-004-015-001/1302
(LAPRA) 		3401004000NRG24Z040920231006218 04/09/2023 SUBHASH DEVI 3401004WL058181 SUBHASH DEVI 00695 SBIN0RRVCGB 162 162 Processed 05/09/2023 S21037389 Mrs. SUBHASH DEVI VANANCHAL GRAMIN BANK(607210)
49 KHELARI JH-01-004-015-001/1445
(LAPRA) 		3401004000NRG24Z040920231006256 04/09/2023 PAWAN KUMAR BHAGAT 3401004WL058184 PAWAN KUMAR BHAGAT 00695 SBIN0RRVCGB 162 162 Processed 05/09/2023 S21037389 PAWAN KUMAR BHAGAT BANK OF INDIA(508505)
50 KHELARI JH-01-004-015-001/15
(LAPRA) 		3401004000NRG24Z040920231006126 04/09/2023 BANDHAN GANJHU 3401004WL058175 BANDHAN GANJHU 00695 SBIN0RRVCGB 162 162 Processed 05/09/2023 S21037389 Mr. BANDHAN GANJHU VANANCHAL GRAMIN BANK(607210)
51 KHELARI JH-01-004-015-001/1706
(LAPRA) 		3401004000NRG24Z040920231006220 04/09/2023 PAPPU KUMAR 3401004WL058181 PAPPU KUMAR 00695 SBIN0RRVCGB 162 162 Processed 05/09/2023 S21037389 PAPPU KUMAR BANK OF INDIA(508505)
52 KHELARI JH-01-004-015-001/1707
(LAPRA) 		3401004000NRG24Z040920231006221 04/09/2023 NISHA KUMARI 3401004WL058181 NISHA KUMARI 00695 SBIN0RRVCGB 162 162 Processed 05/09/2023 S21037389 NISHA KUMARI VANANCHAL GRAMIN BANK(607210)
53 KHELARI JH-01-004-015-001/1712
(LAPRA) 		3401004000NRG24Z040920231006222 04/09/2023 SUDARSHAN KUMAR 3401004WL058181 SUDARSHAN KUMAR 00695 SBIN0RRVCGB 162 162 Processed 05/09/2023 S21037389 Mr. SUDARSHAN KUMAR VANANCHAL GRAMIN BANK(607210)
54 KHELARI JH-01-004-015-001/1731
(LAPRA) 		3401004000NRG24Z040920231006068 04/09/2023 KUJALI DEVI 3401004WL058172 KUJALI DEVI 00695 SBIN0RRVCGB 162 162 Processed 05/09/2023 S21037389 Mrs. KUJALI DEVI VANANCHAL GRAMIN BANK(607210)
55 KHELARI JH-01-004-015-001/1755
(LAPRA) 		3401004000NRG24Z040920231006085 04/09/2023 SANJAY MUNDA 3401004WL058173 SANJAY MUNDA 00695 SBIN0RRVCGB 162 162 Processed 05/09/2023 S21037389 Mr. SANJAY MUNDA VANANCHAL GRAMIN BANK(607210)
56 KHELARI JH-01-004-015-001/1756
(LAPRA) 		3401004000NRG24Z040920231006086 04/09/2023 MUNIYA DEVI 3401004WL058173 MUNIYA DEVI 00695 SBIN0RRVCGB 162 162 Processed 05/09/2023 S21037389 Mrs. MUNIYA DEVI VANANCHAL GRAMIN BANK(607210)
57 KHELARI JH-01-004-015-001/1757
(LAPRA) 		3401004000NRG24Z040920231006087 04/09/2023 BABURAM MUNDA 3401004WL058173 BABURAM MUNDA 00695 SBIN0RRVCGB 162 162 Processed 05/09/2023 S21037389 Mr. BABURAM MUNDA VANANCHAL GRAMIN BANK(607210)
58 KHELARI JH-01-004-015-001/18
(LAPRA) 		3401004000NRG24Z040920231006127 04/09/2023 SUKHDEWA GANJHU 3401004WL058175 SUKHDEWA GANJHU 00695 SBIN0RRVCGB 162 162 Processed 05/09/2023 S21037389 Mr. SUKHDEO GANGHU VANANCHAL GRAMIN BANK(607210)
59 KHELARI JH-01-004-015-001/1912
(LAPRA) 		3401004000NRG24Z040920231006069 04/09/2023 LALITA DEVI 3401004WL058172 LALITA DEVI 00695 SBIN0RRVCGB 162 162 Processed 05/09/2023 S21037389 Mrs. LALITA DEVI VANANCHAL GRAMIN BANK(607210)
60 KHELARI JH-01-004-015-001/1913
(LAPRA) 		3401004000NRG24Z040920231006070 04/09/2023 RAJESH BHUYAN 3401004WL058172 RAJESH BHUYAN 00695 SBIN0RRVCGB 162 162 Processed 05/09/2023 S21037389 Mr. RAJESH BHUIYAN VANANCHAL GRAMIN BANK(607210)
61 KHELARI JH-01-004-015-001/1922
(LAPRA) 		3401004000NRG24Z040920231006279 04/09/2023 TETRI DEVI 3401004WL058185 TETRI DEVI 00695 SBIN0RRVCGB 162 162 Processed 05/09/2023 S21037389 Mrs. TETRI DEVI VANANCHAL GRAMIN BANK(607210)
62 KHELARI JH-01-004-015-001/1938
(LAPRA) 		3401004000NRG24Z040920231006179 04/09/2023 SIKANDAR PRASAD SAHU 3401004WL058178 SIKANDAR PRASAD SAHU 00695 SBIN0RRVCGB 162 162 Processed 05/09/2023 S21037389 Mr. SIKANDAR PRASAD SAHU VANANCHAL GRAMIN BANK(607210)
63 KHELARI JH-01-004-015-001/1946
(LAPRA) 		3401004000NRG24Z040920231006280 04/09/2023 SUMAN DEVI 3401004WL058185 SUMAN DEVI 00695 SBIN0RRVCGB 162 162 Processed 05/09/2023 S21037389 Mrs. SUMAN DEVI VANANCHAL GRAMIN BANK(607210)
64 KHELARI JH-01-004-015-001/1952
(LAPRA) 		3401004000NRG24Z040920231006157 04/09/2023 ANISH KUMAR 3401004WL058177 ANISH KUMAR 00695 SBIN0RRVCGB 162 162 Processed 05/09/2023 S21037389 Mr. ANISH KUMAR VANANCHAL GRAMIN BANK(607210)
65 KHELARI JH-01-004-015-001/1994
(LAPRA) 		3401004000NRG24Z040920231006158 04/09/2023 CHANCHALA DEVI 3401004WL058177 CHANCHALA DEVI 00695 SBIN0RRVCGB 162 162 Processed 05/09/2023 S21037389 Mrs. CHANCHALA DEVI VANANCHAL GRAMIN BANK(607210)
66 KHELARI JH-01-004-015-001/2041
(LAPRA) 		3401004000NRG24Z040920231006159 04/09/2023 SANMATIYA DEVI 3401004WL058177 SANMATIYA DEVI 00695 SBIN0RRVCGB 162 162 Processed 05/09/2023 S21037389 Mrs. SANMATIYA DEVI VANANCHAL GRAMIN BANK(607210)
67 KHELARI JH-01-004-015-001/2120
(LAPRA) 		3401004000NRG24Z040920231006180 04/09/2023 MUKESH SAHU 3401004WL058178 MUKESH SAHU 00695 SBIN0RRVCGB 162 162 Processed 05/09/2023 S21037389 Mr. MUKESH SAHU and KIRAN DEVI . VANANCHAL GRAMIN BANK(607210)
68 KHELARI JH-01-004-015-001/2204
(LAPRA) 		3401004000NRG24Z040920231006160 04/09/2023 Akash Kumar 3401004WL058177 Akash Kumar 00695 SBIN0RRVCGB 81 81 Processed 05/09/2023 S21037389 AKASH KUMAR S/O ANIL KUMAR . VANANCHAL GRAMIN BANK(607210)
69 KHELARI JH-01-004-015-001/246
(LAPRA) 		3401004000NRG24Z040920231006072 04/09/2023 KAMESHWAR MUNDA 3401004WL058172 KAMESHWAR MUNDA 00695 SBIN0RRVCGB 162 162 Processed 05/09/2023 S21037389 Mr. KAMESHWAR MUNDA VANANCHAL GRAMIN BANK(607210)
70 KHELARI JH-01-004-015-001/275
(LAPRA) 		3401004000NRG24Z040920231006107 04/09/2023 MUKESH GANJHU 3401004WL058174 MUKESH GANJHU 00695 SBIN0RRVCGB 162 162 Processed 05/09/2023 S21037389 Mr. MUKESH GANJHU and SUNITA DEVI . VANANCHAL GRAMIN BANK(607210)
71 KHELARI JH-01-004-015-001/283
(LAPRA) 		3401004000NRG24Z040920231006108 04/09/2023 JIMI KUJUR 3401004WL058174 JIMI KUJUR 00695 SBIN0RRVCGB 162 162 Processed 05/09/2023 S21037389 Mr. JIMI KUJUR and MRS ASHA KUJUR . VANANCHAL GRAMIN BANK(607210)
72 KHELARI JH-01-004-015-001/362
(LAPRA) 		3401004000NRG24Z040920231006111 04/09/2023 BINOD GANJHU 3401004WL058174 BINOD GANJHU 00695 SBIN0RRVCGB 162 162 Processed 05/09/2023 S21037389 Mr. VINOD GANJHU VANANCHAL GRAMIN BANK(607210)
73 KHELARI JH-01-004-015-001/379
(LAPRA) 		3401004000NRG24Z040920231006224 04/09/2023 SUNIL MUNDA 3401004WL058181 SUNIL MUNDA 00695 SBIN0RRVCGB 162 162 Processed 05/09/2023 S21037389 Mr. SUNIL MUNDA VANANCHAL GRAMIN BANK(607210)
74 KHELARI JH-01-004-015-001/583
(LAPRA) 		3401004000NRG24Z040920231006161 04/09/2023 SOMARI DEVI 3401004WL058177 SOMARI DEVI 00695 SBIN0RRVCGB 162 162 Rejected 05/09/2023 S21037389 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
75 KHELARI JH-01-004-015-001/618
(LAPRA) 		3401004000NRG24Z040920231006089 04/09/2023 MANISH KUMAR BHAGAT 3401004WL058173 MANISH KUMAR BHAGAT 00695 SBIN0RRVCGB 162 162 Processed 05/09/2023 S21037389 MANISH KUMAR BHAGAT IDBI BANK(607095)
76 KHELARI JH-01-004-015-001/653
(LAPRA) 		3401004000NRG24Z040920231006112 04/09/2023 PANKAJ BHAGAT 3401004WL058174 PANKAJ BHAGAT 00695 SBIN0RRVCGB 162 162 Processed 05/09/2023 S21037389 PANKAJ BHAGAT BANK OF INDIA(508505)
77 KHELARI JH-01-004-015-001/655
(LAPRA) 		3401004000NRG24Z040920231006129 04/09/2023 SUKHLAL MUNDA 3401004WL058175 SUKHLAL MUNDA 00695 SBIN0RRVCGB 162 162 Processed 05/09/2023 S21037389 Mr. SUKHLAL MUNDA VANANCHAL GRAMIN BANK(607210)
78 KHELARI JH-01-004-015-001/657
(LAPRA) 		3401004000NRG24Z040920231006259 04/09/2023 NIRMAL LOHRA 3401004WL058184 NIRMAL LOHRA 00695 SBIN0RRVCGB 162 162 Processed 05/09/2023 S21037389 Mr. NIRMAL LOHRA and PARWATIYA DEVI . VANANCHAL GRAMIN BANK(607210)
79 KHELARI JH-01-004-015-001/658
(LAPRA) 		3401004000NRG24Z040920231006260 04/09/2023 NAGESHWAR GANJHU 3401004WL058184 NAGESHWAR GANJHU 00695 SBIN0RRVCGB 108 108 Processed 05/09/2023 S21037389 Mr. NAGESHWAR GANJHU and SOHBARIYA DEVI . VANANCHAL GRAMIN BANK(607210)
80 KHELARI JH-01-004-015-001/667
(LAPRA) 		3401004000NRG24Z040920231006261 04/09/2023 SANTOSH GANJHU 3401004WL058184 SANTOSH GANJHU 00695 SBIN0RRVCGB 162 162 Processed 05/09/2023 S21037389 Mr. SANTOSH GANJHU VANANCHAL GRAMIN BANK(607210)
81 KHELARI JH-01-004-015-001/669
(LAPRA) 		3401004000NRG24Z040920231006090 04/09/2023 LUDO DEVI 3401004WL058173 LUDO DEVI 00695 SBIN0RRVCGB 162 162 Processed 05/09/2023 S21037389 Mr. LUDU DEVI VANANCHAL GRAMIN BANK(607210)
82 KHELARI JH-01-004-015-001/672
(LAPRA) 		3401004000NRG24Z040920231006091 04/09/2023 VIKASH GANJHU 3401004WL058173 VIKASH GANJHU 00695 SBIN0RRVCGB 162 162 Processed 05/09/2023 S21037389 Mr. VIKASH GANJHU VANANCHAL GRAMIN BANK(607210)
83 KHELARI JH-01-004-015-001/673
(LAPRA) 		3401004000NRG24Z040920231006092 04/09/2023 FULENDRA MUNDA 3401004WL058173 FULENDRA MUNDA 00695 SBIN0RRVCGB 162 162 Processed 05/09/2023 S21037389 Mr. FALENDRA MUNDA VANANCHAL GRAMIN BANK(607210)
84 KHELARI JH-01-004-015-001/706
(LAPRA) 		3401004000NRG24Z040920231006130 04/09/2023 SHYAMLAL RAM 3401004WL058175 SHYAMLAL RAM 00695 SBIN0RRVCGB 162 162 Processed 05/09/2023 S21037389 Mr. SHYAMLAL RAM and MANTI DEVI . VANANCHAL GRAMIN BANK(607210)
85 KHELARI JH-01-004-015-001/711
(LAPRA) 		3401004000NRG24Z040920231006132 04/09/2023 SAHDEV RAM 3401004WL058175 SAHDEV RAM 00695 SBIN0RRVCGB 162 162 Processed 05/09/2023 S21037389 SAHDEO RAM VANANCHAL GRAMIN BANK(607210)
86 KHELARI JH-01-004-015-001/805
(LAPRA) 		3401004000NRG24Z040920231006181 04/09/2023 REKHA DEVI 3401004WL058178 REKHA DEVI 00695 SBIN0RRVCGB 162 162 Processed 05/09/2023 S21037389 Rekha Devi FINO PAYMENTS BANK LTD(608001)
87 KHELARI JH-01-004-015-002/1106
(LAPRA) 		3401004000NRG24Z040920231006162 04/09/2023 SUJIT SAHU 3401004WL058177 SUJIT SAHU 00695 SBIN0RRVCGB 162 162 Processed 05/09/2023 S21037389 Mr. SUJIT SAHU VANANCHAL GRAMIN BANK(607210)
88 KHELARI JH-01-004-015-002/1160
(LAPRA) 		3401004000NRG24Z040920231006182 04/09/2023 PARWATI DEVI 3401004WL058178 PARWATI DEVI 00695 SBIN0RRVCGB 162 162 Processed 05/09/2023 S21037389 Mrs. PARWATI DEVI VANANCHAL GRAMIN BANK(607210)
89 KHELARI JH-01-004-015-002/1569
(LAPRA) 		3401004000NRG24Z040920231006226 04/09/2023 ANUJ ORAON 3401004WL058181 ANUJ ORAON 00695 SBIN0RRVCGB 162 162 Processed 05/09/2023 S21037389 Mr. ANUJ ORAON and KIRAN DEVI . VANANCHAL GRAMIN BANK(607210)
SubTotal 11367 11367
90 KHELARI JH-01-004-015-002/843
(LAPRA) 		3401004000NRG24Z040920231006229 04/09/2023 BIRBAL KUMAR 3401004WL058181 BIRBAL KUMAR 00703 AIRP0000001 162 162 Processed 05/09/2023 S21037389 Birbal Kumar AIRTEL PAYMENTS BANK LIMITED(990288)
91 KHELARI JH-01-004-015-002/844
(LAPRA) 		3401004000NRG24Z040920231006230 04/09/2023 JAYBAL KARIGAR 3401004WL058181 JAYBAL KARIGAR 00703 AIRP0000001 162 162 Processed 05/09/2023 S21037389 Mr. JAYBAL KARIGAR VANANCHAL GRAMIN BANK(607210)
SubTotal 324 324
Total 14553 14553

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BURMU JH3401004015_040923APB_FTO_511815 BANK OF INDIA BKID0004912 KHELARI 1134
2 BURMU JH3401004015_040923APB_FTO_511815 JHARKHAND GRAMIN BANK BKID0JHARGB Lapra 1566
3 BURMU JH3401004015_040923APB_FTO_511815 State Bank of India SBIN0014343 DAKRA 162
4 BURMU JH3401004015_040923APB_FTO_511815 Jharkhand Rajya Gramin Bank SBIN0RRVCGB LAPRA 11367
5 BURMU JH3401004015_040923APB_FTO_511815 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 324

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