Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 03:11:10 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KHELARI Panchayat : LAPRA
Fto No. : JH3401004015_260423APB_FTO_61038
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) 		3401004000NRG24Z260420230092371 26/04/2023 Anita Kumari 3401004WL004940 Anita Kumari 00048 BKID0004826 108 108 Processed 27/04/2023 S96488184 ANITA KUMARI BANK OF INDIA(508505)
SubTotal 108 108
2 KHELARI JH-01-004-015-001/1716
(LAPRA) 		3401004000NRG24Z250420230087306 26/04/2023 BASANT KUMAR SAW 3401004WL004721 BASANT KUMAR SAW 00048 BKID0004912 108 108 Processed 27/04/2023 S96488184 BASANT KUMAR SAW BANK OF INDIA(508505)
3 KHELARI JH-01-004-015-001/1717
(LAPRA) 		3401004000NRG24Z250420230087344 26/04/2023 TAPESH GOSAI 3401004WL004724 TAPESH GOSAI 00048 BKID0004912 108 108 Processed 27/04/2023 S96488184 Mr. TAPESH GOSAI SUMITRA DEVI . VANANCHAL GRAMIN BANK(607210)
4 KHELARI JH-01-004-015-001/1726
(LAPRA) 		3401004000NRG24Z250420230087346 26/04/2023 GULAM SARWAR 3401004WL004724 GULAM SARWAR 00048 BKID0004912 108 108 Processed 27/04/2023 S96488184 GULAM SARVER BANK OF INDIA(508505)
5 KHELARI JH-01-004-015-001/1761
(LAPRA) 		3401004000NRG24Z250420230087283 26/04/2023 AGRAJ MUNDA 3401004WL004719 AGRAJ MUNDA 00048 BKID0004912 162 162 Processed 27/04/2023 S96488184 Mr. ANGARAJ MUNDA VANANCHAL GRAMIN BANK(607210)
6 KHELARI JH-01-004-015-001/1770
(LAPRA) 		3401004000NRG24Z250420230087381 26/04/2023 AKHTAR RAJA 3401004WL004727 AKHTAR RAJA 00048 BKID0004912 108 108 Processed 27/04/2023 S96488184 AKHTAR RAJA BANK OF INDIA(508505)
7 KHELARI JH-01-004-015-002/1310
(LAPRA) 		3401004000NRG24Z260420230092280 26/04/2023 BIHARI ORAON 3401004WL004933 BIHARI ORAON 00048 BKID0004912 162 162 Processed 27/04/2023 S96488184 Mr. BIHARI ORAON VANANCHAL GRAMIN BANK(607210)
8 KHELARI JH-01-004-015-002/772
(LAPRA) 		3401004000NRG24Z260420230092268 26/04/2023 SANTOSH MUNDA 3401004WL004932 SANTOSH MUNDA 00048 BKID0004912 162 162 Processed 27/04/2023 S96488184 Santosh Munda JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
9 KHELARI JH-01-004-015-002/815
(LAPRA) 		3401004000NRG24Z260420230092288 26/04/2023 ASHA DEVI 3401004WL004933 ASHA DEVI 00048 BKID0004912 162 162 Processed 27/04/2023 S96488184 ASHA DEVI BANK OF INDIA(508505)
10 KHELARI JH-01-004-015-004/1034
(LAPRA) 		3401004000NRG24Z250420230087260 26/04/2023 CHUKAN MUNDA 3401004WL004718 CHUKAN MUNDA 00048 BKID0004912 162 162 Processed 27/04/2023 S96488184 CHUKAN MUNDA BANK OF INDIA(508505)
11 KHELARI JH-01-004-015-004/133
(LAPRA) 		3401004000NRG24Z250420230087060 26/04/2023 ETWA MUNDA 3401004WL004705 ETWA MUNDA 00048 BKID0004912 162 162 Processed 27/04/2023 S96488184 ETWA GANJHU BANK OF INDIA(508505)
12 KHELARI JH-01-004-015-004/1550
(LAPRA) 		3401004000NRG24Z250420230087160 26/04/2023 DHARMDEV THAKUR 3401004WL004712 DHARMDEV THAKUR 00048 BKID0004912 162 162 Processed 27/04/2023 S96488184 Mr. DHARMDEV THAKUR RENU DEVI . VANANCHAL GRAMIN BANK(607210)
13 KHELARI JH-01-004-015-004/1566
(LAPRA) 		3401004000NRG24Z250420230087368 26/04/2023 RAMPAL LOHRA 3401004WL004726 RAMPAL LOHRA 00048 BKID0004912 162 162 Processed 27/04/2023 S96488184 RAMPAL LOHRA BANK OF INDIA(508505)
14 KHELARI JH-01-004-015-004/1568
(LAPRA) 		3401004000NRG24Z250420230087062 26/04/2023 TIMRA MAUNDA 3401004WL004705 TIMRA MAUNDA 00048 BKID0004912 162 162 Processed 27/04/2023 S96488184 TIMRA MUNDA BANK OF INDIA(508505)
15 KHELARI JH-01-004-015-004/1569
(LAPRA) 		3401004000NRG24Z250420230087126 26/04/2023 BALKISHUN GANJHU 3401004WL004711 BALKISHUN GANJHU 00048 BKID0004912 162 162 Processed 27/04/2023 S96488184 BALKISHUN GANJHOO BANK OF INDIA(508505)
16 KHELARI JH-01-004-015-004/1587
(LAPRA) 		3401004000NRG24Z250420230087261 26/04/2023 MANJARI DEVI 3401004WL004718 MANJARI DEVI 00048 BKID0004912 162 162 Processed 27/04/2023 S96488184 Mrs. MANJRI DEVI VANANCHAL GRAMIN BANK(607210)
17 KHELARI JH-01-004-015-004/1598
(LAPRA) 		3401004000NRG24Z250420230087263 26/04/2023 PRASHAD MUNDA 3401004WL004718 PRASHAD MUNDA 00048 BKID0004912 162 162 Processed 27/04/2023 S96488184 Mr. PRASAD . MUNDA VANANCHAL GRAMIN BANK(607210)
18 KHELARI JH-01-004-015-004/1602
(LAPRA) 		3401004000NRG24Z250420230087370 26/04/2023 RAVINDRA GANJHU 3401004WL004726 RAVINDRA GANJHU 00048 BKID0004912 162 162 Processed 27/04/2023 S96488184 RAVINDRA GANJHU BANK OF INDIA(508505)
19 KHELARI JH-01-004-015-004/1605
(LAPRA) 		3401004000NRG24Z250420230087063 26/04/2023 DINESH MUNDA 3401004WL004705 DINESH MUNDA 00048 BKID0004912 162 162 Processed 27/04/2023 S96488184 DINESH MUNDA BANK OF INDIA(508505)
20 KHELARI JH-01-004-015-004/1611
(LAPRA) 		3401004000NRG24Z250420230087082 26/04/2023 JANKI DEVI 3401004WL004706 JANKI DEVI 00048 BKID0004912 162 162 Processed 27/04/2023 S96488184 JANKI DEVI BANK OF INDIA(508505)
21 KHELARI JH-01-004-015-004/1622
(LAPRA) 		3401004000NRG24Z250420230087127 26/04/2023 MUNIYA DEVI 3401004WL004711 MUNIYA DEVI 00048 BKID0004912 162 162 Processed 27/04/2023 S96488184 MUNIYA DEVI BANK OF INDIA(508505)
22 KHELARI JH-01-004-015-004/1631
(LAPRA) 		3401004000NRG24Z250420230087083 26/04/2023 BANDHNI DEVI 3401004WL004706 BANDHNI DEVI 00048 BKID0004912 162 162 Processed 27/04/2023 S96488184 BANDHNI DEVI PUNJAB NATIONAL BANK(508568)
23 KHELARI JH-01-004-015-004/1659
(LAPRA) 		3401004000NRG24Z260420230092369 26/04/2023 PRAKASH GUPTA 3401004WL004940 PRAKASH GUPTA 00048 BKID0004912 108 108 Processed 27/04/2023 S96488184 Mr. PRAKASH GUPTA VANANCHAL GRAMIN BANK(607210)
24 KHELARI JH-01-004-015-004/1720
(LAPRA) 		3401004000NRG24Z250420230087129 26/04/2023 SUNITA DEVI 3401004WL004711 SUNITA DEVI 00048 BKID0004912 162 162 Processed 27/04/2023 S96488184 SUNITA DEVI BANK OF INDIA(508505)
25 KHELARI JH-01-004-015-004/1728
(LAPRA) 		3401004000NRG24Z250420230087308 26/04/2023 SABNAM PARVIN 3401004WL004721 SABNAM PARVIN 00048 BKID0004912 108 108 Processed 27/04/2023 S96488184 SHABNAM PRAWEEN BANK OF INDIA(508505)
26 KHELARI JH-01-004-015-004/174
(LAPRA) 		3401004000NRG24Z250420230087264 26/04/2023 RINA DAVI 3401004WL004718 RINA DAVI 00048 BKID0004912 162 162 Processed 27/04/2023 S96488184 RINA DEVI BANK OF INDIA(508505)
27 KHELARI JH-01-004-015-004/1740
(LAPRA) 		3401004000NRG24Z250420230087265 26/04/2023 SANJAY MUNDA 3401004WL004718 SANJAY MUNDA 00048 BKID0004912 162 162 Processed 27/04/2023 S96488184 SANJAY MUNDA BANK OF INDIA(508505)
28 KHELARI JH-01-004-015-004/182
(LAPRA) 		3401004000NRG24Z250420230087267 26/04/2023 SANTOSH MUNDA 3401004WL004718 SANTOSH MUNDA 00048 BKID0004912 162 162 Processed 27/04/2023 S96488184 Mr. SANTOSH MUNDA VANANCHAL GRAMIN BANK(607210)
29 KHELARI JH-01-004-015-004/1821
(LAPRA) 		3401004000NRG24Z250420230087131 26/04/2023 SWETA KUMARI 3401004WL004711 SWETA KUMARI 00048 BKID0004912 162 162 Processed 27/04/2023 S96488184 SWETA KUMARI BANK OF INDIA(508505)
30 KHELARI JH-01-004-015-004/1823
(LAPRA) 		3401004000NRG24Z250420230087163 26/04/2023 MUKUND THAKUR 3401004WL004712 MUKUND THAKUR 00048 BKID0004912 162 162 Processed 27/04/2023 S96488184 MAKUND THAKUR BANK OF INDIA(508505)
31 KHELARI JH-01-004-015-004/214
(LAPRA) 		3401004000NRG24Z250420230087268 26/04/2023 GOPAL MUNDA 3401004WL004718 GOPAL MUNDA 00048 BKID0004912 162 162 Processed 27/04/2023 S96488184 GOPAL MUNDA IDBI BANK(607095)
32 KHELARI JH-01-004-015-004/215
(LAPRA) 		3401004000NRG24Z250420230087269 26/04/2023 KALI CHARAN MUNDA 3401004WL004718 KALI CHARAN MUNDA 00048 BKID0004912 162 162 Processed 27/04/2023 S96488184 HARICHARAN MUNDA BANK OF INDIA(508505)
33 KHELARI JH-01-004-015-004/265
(LAPRA) 		3401004000NRG24Z250420230087087 26/04/2023 BASANTI DEVI 3401004WL004706 BASANTI DEVI 00048 BKID0004912 162 162 Processed 27/04/2023 S96488184 BASANTI DEVI BANK OF INDIA(508505)
34 KHELARI JH-01-004-015-004/266
(LAPRA) 		3401004000NRG24Z250420230087372 26/04/2023 BHARAT MAHTO 3401004WL004726 BHARAT MAHTO 00048 BKID0004912 162 162 Processed 27/04/2023 S96488184 BHARAT MAHTO BANK OF INDIA(508505)
35 KHELARI JH-01-004-015-004/272
(LAPRA) 		3401004000NRG24Z250420230087373 26/04/2023 NARESH MAHTO 3401004WL004726 NARESH MAHTO 00048 BKID0004912 162 162 Processed 27/04/2023 S96488184 NARESH MAHTO BANK OF INDIA(508505)
36 KHELARI JH-01-004-015-004/2729
(LAPRA) 		3401004000NRG24Z250420230087315 26/04/2023 Nisha Kumari 3401004WL004721 Nisha Kumari 00048 BKID0004912 108 108 Processed 27/04/2023 S96488184 NISHA KUMARI INDUSIND BANK(607189)
37 KHELARI JH-01-004-015-004/280
(LAPRA) 		3401004000NRG24Z250420230087068 26/04/2023 RAMCHARAN MUNDA 3401004WL004705 RAMCHARAN MUNDA 00048 BKID0004912 162 162 Processed 27/04/2023 S96488184 RAMCHARAN MUNDA BANK OF INDIA(508505)
38 KHELARI JH-01-004-015-004/294
(LAPRA) 		3401004000NRG24Z250420230087374 26/04/2023 BABULAL GANJHU 3401004WL004726 BABULAL GANJHU 00048 BKID0004912 162 162 Processed 27/04/2023 S96488184 BABULAL GANJHU BANK OF INDIA(508505)
39 KHELARI JH-01-004-015-004/295
(LAPRA) 		3401004000NRG24Z250420230087375 26/04/2023 SOHRI DEVI 3401004WL004726 SOHRI DEVI 00048 BKID0004912 162 162 Processed 27/04/2023 S96488184 SOHRI DEVI BANK OF INDIA(508505)
40 KHELARI JH-01-004-015-004/364
(LAPRA) 		3401004000NRG24Z250420230087324 26/04/2023 MANOJ PRASAD 3401004WL004722 MANOJ PRASAD 00048 BKID0004912 108 108 Processed 27/04/2023 S96488184 MANOJ PRASAD BANK OF INDIA(508505)
41 KHELARI JH-01-004-015-004/370
(LAPRA) 		3401004000NRG24Z250420230087353 26/04/2023 SANJAY KERKETTA 3401004WL004724 SANJAY KERKETTA 00048 BKID0004912 108 108 Processed 27/04/2023 S96488184 Mr. SANJAY KERKETTA PUNITA KERKETTA . VANANCHAL GRAMIN BANK(607210)
42 KHELARI JH-01-004-015-004/387
(LAPRA) 		3401004000NRG24Z250420230087164 26/04/2023 HARSH KUMAR 3401004WL004712 HARSH KUMAR 00048 BKID0004912 162 162 Processed 27/04/2023 S96488184 HARSH KUMAR S/O DHARMDEO THAKUR BANK OF INDIA(508505)
43 KHELARI JH-01-004-015-004/70
(LAPRA) 		3401004000NRG24Z250420230087069 26/04/2023 SURESH LOHAR 3401004WL004705 SURESH LOHAR 00048 BKID0004912 162 162 Processed 27/04/2023 S96488184 SURESH LOHAR BANK OF INDIA(508505)
44 KHELARI JH-01-004-015-004/71
(LAPRA) 		3401004000NRG24Z250420230087376 26/04/2023 DHARMA GANJHU 3401004WL004726 DHARMA GANJHU 00048 BKID0004912 162 162 Processed 27/04/2023 S96488184 DHARMA GANJHU BANK OF INDIA(508505)
SubTotal 6480 6480
45 KHELARI JH-01-004-015-001/1229
(LAPRA) 		3401004000NRG24Z250420230087125 26/04/2023 MAHABIR GANJHU 3401004WL004711 MAHABIR GANJHU 00197 BKID0JHARGB 162 162 Processed 27/04/2023 S96488184 Mr. MAHABIR GANJHU VANANCHAL GRAMIN BANK(607210)
46 KHELARI JH-01-004-015-001/1425
(LAPRA) 		3401004000NRG24Z250420230087104 26/04/2023 MADHURI DEVI 3401004WL004709 MADHURI DEVI 00197 BKID0JHARGB 162 162 Processed 27/04/2023 S96488184 Mrs. MADHURI DEVI VANANCHAL GRAMIN BANK(607210)
47 KHELARI JH-01-004-015-001/1733
(LAPRA) 		3401004000NRG24Z250420230087227 26/04/2023 ANITA DEVI 3401004WL004716 ANITA DEVI 00197 BKID0JHARGB 162 162 Processed 27/04/2023 S96488184 Mrs. ANITA DEVI VANANCHAL GRAMIN BANK(607210)
48 KHELARI JH-01-004-015-001/583
(LAPRA) 		3401004000NRG24Z250420230087208 26/04/2023 SOMARI DEVI 3401004WL004715 SOMARI DEVI 00197 BKID0JHARGB 162 162 Processed 27/04/2023 S96488184 SOMARI DEVI MUNDA BANK OF INDIA(508505)
49 KHELARI JH-01-004-015-001/701
(LAPRA) 		3401004000NRG24Z250420230087188 26/04/2023 SANJAY KUMAR 3401004WL004714 SANJAY KUMAR 00197 BKID0JHARGB 162 162 Processed 27/04/2023 S96488184 Mr. SANJAY KUMAR VANANCHAL GRAMIN BANK(607210)
50 KHELARI JH-01-004-015-002/1136
(LAPRA) 		3401004000NRG24Z250420230087107 26/04/2023 BHOLA MAHTO 3401004WL004709 BHOLA MAHTO 00197 BKID0JHARGB 162 162 Processed 27/04/2023 S96488184 Mr. BHOLA MAHTO VANANCHAL GRAMIN BANK(607210)
51 KHELARI JH-01-004-015-002/1157
(LAPRA) 		3401004000NRG24Z250420230087108 26/04/2023 SURENDRA KUMAR SAHU 3401004WL004709 SURENDRA KUMAR SAHU 00197 BKID0JHARGB 162 162 Processed 27/04/2023 S96488184 Mr. SURENDRA KUMAR SAHU VANANCHAL GRAMIN BANK(607210)
52 KHELARI JH-01-004-015-002/1254
(LAPRA) 		3401004000NRG24Z250420230087109 26/04/2023 RADHA DEVI 3401004WL004709 RADHA DEVI 00197 BKID0JHARGB 162 162 Processed 27/04/2023 S96488184 Mrs. RADHA DEVI VANANCHAL GRAMIN BANK(607210)
53 KHELARI JH-01-004-015-002/1568
(LAPRA) 		3401004000NRG24Z250420230087243 26/04/2023 RAMTANA BHAGAT 3401004WL004717 RAMTANA BHAGAT 00197 BKID0JHARGB 162 162 Processed 27/04/2023 S96488184 Mr. RAM TANA BHAGAT VANANCHAL GRAMIN BANK(607210)
54 KHELARI JH-01-004-015-002/1570
(LAPRA) 		3401004000NRG24Z250420230087244 26/04/2023 VIVEK TANA BHAGAT 3401004WL004717 VIVEK TANA BHAGAT 00197 BKID0JHARGB 162 162 Processed 27/04/2023 S96488184 Mr. VIVEK TANA BHAGAT VANANCHAL GRAMIN BANK(607210)
55 KHELARI JH-01-004-015-002/1700
(LAPRA) 		3401004000NRG24Z260420230092284 26/04/2023 PRADEEP YADAV 3401004WL004933 PRADEEP YADAV 00197 BKID0JHARGB 162 162 Processed 27/04/2023 S96488184 PRADEEP YADAV BANK OF INDIA(508505)
56 KHELARI JH-01-004-015-002/770
(LAPRA) 		3401004000NRG24Z260420230092267 26/04/2023 ANIL ORAON 3401004WL004932 ANIL ORAON 00197 BKID0JHARGB 162 162 Processed 27/04/2023 S96488184 Mr. ANIL ORAON VANANCHAL GRAMIN BANK(607210)
57 KHELARI JH-01-004-015-002/779
(LAPRA) 		3401004000NRG24Z250420230087249 26/04/2023 HARI PAHAN 3401004WL004717 HARI PAHAN 00197 BKID0JHARGB 162 162 Processed 27/04/2023 S96488184 Mr. HARI PAHAN VANANCHAL GRAMIN BANK(607210)
58 KHELARI JH-01-004-015-004/1544
(LAPRA) 		3401004000NRG24Z250420230087157 26/04/2023 SHANKAR MUNDA 3401004WL004712 SHANKAR MUNDA 00197 BKID0JHARGB 162 162 Processed 27/04/2023 S96488184 Mr. SHANKAR MUNDA VANANCHAL GRAMIN BANK(607210)
59 KHELARI JH-01-004-015-004/1551
(LAPRA) 		3401004000NRG24Z250420230087161 26/04/2023 RENU DEVI 3401004WL004712 RENU DEVI 00197 BKID0JHARGB 162 162 Processed 27/04/2023 S96488184 Mrs. RENU DEVI VANANCHAL GRAMIN BANK(607210)
60 KHELARI JH-01-004-015-004/1567
(LAPRA) 		3401004000NRG24Z250420230087061 26/04/2023 RAJESHWRA MAUNDA 3401004WL004705 RAJESHWRA MAUNDA 00197 BKID0JHARGB 162 162 Processed 27/04/2023 S96488184 RAJESHWAR MUNDA BANK OF INDIA(508505)
61 KHELARI JH-01-004-015-004/1578
(LAPRA) 		3401004000NRG24Z250420230087322 26/04/2023 BAIJANTI DEVI 3401004WL004722 BAIJANTI DEVI 00197 BKID0JHARGB 108 108 Processed 27/04/2023 S96488184 Mrs. VAIJANTI DEVI VANANCHAL GRAMIN BANK(607210)
62 KHELARI JH-01-004-015-004/1588
(LAPRA) 		3401004000NRG24Z250420230087262 26/04/2023 VIJAY MUNDA 3401004WL004718 VIJAY MUNDA 00197 BKID0JHARGB 162 162 Processed 27/04/2023 S96488184 Mr. BIJAY MUNDA VANANCHAL GRAMIN BANK(607210)
63 KHELARI JH-01-004-015-004/1609
(LAPRA) 		3401004000NRG24Z250420230087064 26/04/2023 DEVLAL MUNDA 3401004WL004705 DEVLAL MUNDA 00197 BKID0JHARGB 162 162 Processed 27/04/2023 S96488184 DEVLAL MUNDA IDBI BANK(607095)
64 KHELARI JH-01-004-015-004/1744
(LAPRA) 		3401004000NRG24Z250420230087266 26/04/2023 GAYATRI DEVI 3401004WL004718 GAYATRI DEVI 00197 BKID0JHARGB 162 162 Processed 27/04/2023 S96488184 Mrs. GAYATRI DEVI VANANCHAL GRAMIN BANK(607210)
65 KHELARI JH-01-004-015-004/1748
(LAPRA) 		3401004000NRG24Z250420230087084 26/04/2023 RIMA KUMARI 3401004WL004706 RIMA KUMARI 00197 BKID0JHARGB 162 162 Processed 27/04/2023 S96488184 REEMA KUMARI D/O MOHAN MUNDA BANK OF INDIA(508505)
66 KHELARI JH-01-004-015-004/289
(LAPRA) 		3401004000NRG24Z250420230087089 26/04/2023 VISHWANATH MUNDA 3401004WL004706 VISHWANATH MUNDA 00197 BKID0JHARGB 162 162 Processed 27/04/2023 S96488184 Mr. VISHWANATH KUMAR VANANCHAL GRAMIN BANK(607210)
SubTotal 3510 3510
67 KHELARI JH-01-004-015-004/2732
(LAPRA) 		3401004000NRG24Z250420230087350 26/04/2023 Shanti Devi 3401004WL004724 Shanti Devi 00354 PUNB0109000 108 108 Processed 27/04/2023 S96488184 Mrs. SHANTI DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 108 108
68 KHELARI JH-01-004-015-004/1601
(LAPRA) 		3401004000NRG24Z250420230087369 26/04/2023 MAHAVIR MUNDA 3401004WL004726 MAHAVIR MUNDA 00354 PUNB0975900 162 162 Processed 27/04/2023 S96488184 MAHAVIR MUNDA PUNJAB NATIONAL BANK(508568)
69 KHELARI JH-01-004-015-004/1758
(LAPRA) 		3401004000NRG24Z250420230087065 26/04/2023 SANGEETA KUMARI 3401004WL004705 SANGEETA KUMARI 00354 PUNB0975900 162 162 Processed 27/04/2023 S96488184 SANGEETA KUMARI PUNJAB NATIONAL BANK(508568)
70 KHELARI JH-01-004-015-004/1759
(LAPRA) 		3401004000NRG24Z250420230087066 26/04/2023 SOHRI DEVI 3401004WL004705 SOHRI DEVI 00354 PUNB0975900 162 162 Processed 27/04/2023 S96488184 SOHRI DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 486 486
71 KHELARI JH-01-004-015-004/2725
(LAPRA) 		3401004000NRG24Z250420230087349 26/04/2023 Fulkumari devi 3401004WL004724 Fulkumari devi 00415 SBIN0002926 108 108 Processed 27/04/2023 S96488184 MRS FULKUMARI DEVI STATE BANK OF INDIA(508548)
SubTotal 108 108
72 KHELARI JH-01-004-015-002/1695
(LAPRA) 		3401004000NRG24Z250420230087110 26/04/2023 Sonu Kumar 3401004WL004709 Sonu Kumar 00415 SBIN0014343 162 162 Processed 27/04/2023 S96488184 MR SONU KUMAR STATE BANK OF INDIA(508548)
SubTotal 162 162
73 KHELARI JH-01-004-015-001/2315
(LAPRA) 		3401004000NRG24Z260420230092384 26/04/2023 JAWAHAR MUNDA 3401004WL004941 JAWAHAR MUNDA 00688 FINO0009002 27 27 Processed 27/04/2023 S96488184 Jawahar Lal Yadav FINO PAYMENTS BANK LTD(608001)
74 KHELARI JH-01-004-015-001/2316
(LAPRA) 		3401004000NRG24Z260420230092385 26/04/2023 SAVITA DEVI 3401004WL004941 SAVITA DEVI 00688 FINO0009002 27 27 Processed 27/04/2023 S96488184 Savita Bai Bareth FINO PAYMENTS BANK LTD(608001)
75 KHELARI JH-01-004-015-001/2318
(LAPRA) 		3401004000NRG24Z260420230092386 26/04/2023 GANESH GANJHU 3401004WL004941 GANESH GANJHU 00688 FINO0009002 27 27 Processed 27/04/2023 S96488184 Ganesh Ram Bareth FINO PAYMENTS BANK LTD(608001)
76 KHELARI JH-01-004-015-001/2319
(LAPRA) 		3401004000NRG24Z260420230092387 26/04/2023 SATISH KUMAR 3401004WL004941 SATISH KUMAR 00688 FINO0009002 27 27 Processed 27/04/2023 S96488184 Satish Kumar Bareth FINO PAYMENTS BANK LTD(608001)
77 KHELARI JH-01-004-015-001/2321
(LAPRA) 		3401004000NRG24Z260420230092388 26/04/2023 SUMAN DEVI 3401004WL004941 SUMAN DEVI 00688 FINO0009002 27 27 Processed 27/04/2023 S96488184 Kenvrabai Bareth FINO PAYMENTS BANK LTD(608001)
78 KHELARI JH-01-004-015-001/2323
(LAPRA) 		3401004000NRG24Z260420230092389 26/04/2023 SANTOSH KUMAR 3401004WL004941 SANTOSH KUMAR 00688 FINO0009002 27 27 Processed 27/04/2023 S96488184 Santosh Kumar FINO PAYMENTS BANK LTD(608001)
79 KHELARI JH-01-004-015-001/899
(LAPRA) 		3401004000NRG24Z260420230092390 26/04/2023 UTTAM DEVI 3401004WL004941 UTTAM DEVI 00688 FINO0009002 27 27 Processed 27/04/2023 S96488184 Uttam Bai Yadav FINO PAYMENTS BANK LTD(608001)
80 KHELARI JH-01-004-015-001/900
(LAPRA) 		3401004000NRG24Z260420230092391 26/04/2023 PURAIN DEV 3401004WL004941 PURAIN DEV 00688 FINO0009002 27 27 Processed 27/04/2023 S96488184 Purain Bai Kurrey FINO PAYMENTS BANK LTD(608001)
81 KHELARI JH-01-004-015-001/961
(LAPRA) 		3401004000NRG24Z260420230092392 26/04/2023 SHMIR KUMAR 3401004WL004941 SHMIR KUMAR 00688 FINO0009002 27 27 Processed 27/04/2023 S96488184 Samir .. FINO PAYMENTS BANK LTD(608001)
82 KHELARI JH-01-004-015-001/962
(LAPRA) 		3401004000NRG24Z260420230092393 26/04/2023 DINESH KUMAR 3401004WL004941 DINESH KUMAR 00688 FINO0009002 27 27 Processed 27/04/2023 S96488184 Dinesh .. FINO PAYMENTS BANK LTD(608001)
SubTotal 270 270
83 KHELARI JH-01-004-015-001/10
(LAPRA) 		3401004000NRG24Z250420230087280 26/04/2023 GIRDHARI GANJHU 3401004WL004719 GIRDHARI GANJHU 00695 SBIN0RRVCGB 162 162 Processed 27/04/2023 S96488184 GIRDHARI GANZU NAGANIYA DEVI . VANANCHAL GRAMIN BANK(607210)
84 KHELARI JH-01-004-015-001/1011
(LAPRA) 		3401004000NRG24Z250420230087220 26/04/2023 KULDEEP PRASAD SAHU 3401004WL004716 KULDEEP PRASAD SAHU 00695 SBIN0RRVCGB 162 162 Processed 27/04/2023 S96488184 Mr. KULDEEP PRASAD SAHU VANANCHAL GRAMIN BANK(607210)
85 KHELARI JH-01-004-015-001/1016
(LAPRA) 		3401004000NRG24Z250420230087221 26/04/2023 SITA DEVI 3401004WL004716 SITA DEVI 00695 SBIN0RRVCGB 162 162 Processed 27/04/2023 S96488184 Mr. SITA DEVI VANANCHAL GRAMIN BANK(607210)
86 KHELARI JH-01-004-015-001/1017
(LAPRA) 		3401004000NRG24Z250420230087222 26/04/2023 PRAMILA DEVI 3401004WL004716 PRAMILA DEVI 00695 SBIN0RRVCGB 162 162 Processed 27/04/2023 S96488184 Mr. PRAMILA DEVI VANANCHAL GRAMIN BANK(607210)
87 KHELARI JH-01-004-015-001/1018
(LAPRA) 		3401004000NRG24Z250420230087200 26/04/2023 SARO DEVI 3401004WL004715 SARO DEVI 00695 SBIN0RRVCGB 162 162 Processed 27/04/2023 S96488184 Mrs. SARO DEVI VANANCHAL GRAMIN BANK(607210)
88 KHELARI JH-01-004-015-001/1022
(LAPRA) 		3401004000NRG24Z250420230087201 26/04/2023 LALITA DEVI 3401004WL004715 LALITA DEVI 00695 SBIN0RRVCGB 162 162 Processed 27/04/2023 S96488184 Mr. LALITA DEVI VANANCHAL GRAMIN BANK(607210)
89 KHELARI JH-01-004-015-001/1038
(LAPRA) 		3401004000NRG24Z250420230087223 26/04/2023 KAILA MUNDA 3401004WL004716 KAILA MUNDA 00695 SBIN0RRVCGB 162 162 Processed 27/04/2023 S96488184 Mr. KAILA MUNDA VANANCHAL GRAMIN BANK(607210)
90 KHELARI JH-01-004-015-001/1044
(LAPRA) 		3401004000NRG24Z250420230087202 26/04/2023 SULEKHA DEVI 3401004WL004715 SULEKHA DEVI 00695 SBIN0RRVCGB 162 162 Processed 27/04/2023 S96488184 Mrs. SULEKHA DEVI VANANCHAL GRAMIN BANK(607210)
91 KHELARI JH-01-004-015-001/1047
(LAPRA) 		3401004000NRG24Z250420230087203 26/04/2023 GEETA DEVI 3401004WL004715 GEETA DEVI 00695 SBIN0RRVCGB 162 162 Processed 27/04/2023 S96488184 Mr. GITA DEVI VANANCHAL GRAMIN BANK(607210)
92 KHELARI JH-01-004-015-001/1057
(LAPRA) 		3401004000NRG24Z250420230087224 26/04/2023 CHOTA LUTAN BHUYAN 3401004WL004716 CHOTA LUTAN BHUYAN 00695 SBIN0RRVCGB 162 162 Processed 27/04/2023 S96488184 Mr. CHOTA LUTAN BHUIYA VANANCHAL GRAMIN BANK(607210)
93 KHELARI JH-01-004-015-001/121
(LAPRA) 		3401004000NRG24Z250420230087168 26/04/2023 RAJ KISHOR MUNDA 3401004WL004713 RAJ KISHOR MUNDA 00695 SBIN0RRVCGB 135 135 Processed 27/04/2023 S96488184 Mr. RAJKISORE MUNDA VANANCHAL GRAMIN BANK(607210)
94 KHELARI JH-01-004-015-001/1221
(LAPRA) 		3401004000NRG24Z250420230087180 26/04/2023 BIJAY MUNDA 3401004WL004714 BIJAY MUNDA 00695 SBIN0RRVCGB 162 162 Processed 27/04/2023 S96488184 Mr. VIJAY MUNDA VANANCHAL GRAMIN BANK(607210)
95 KHELARI JH-01-004-015-001/1226
(LAPRA) 		3401004000NRG24Z250420230087181 26/04/2023 AJAY MUNDA 3401004WL004714 AJAY MUNDA 00695 SBIN0RRVCGB 162 162 Processed 27/04/2023 S96488184 Mr. AJAY MUNDA VANANCHAL GRAMIN BANK(607210)
96 KHELARI JH-01-004-015-001/1228
(LAPRA) 		3401004000NRG24Z250420230087169 26/04/2023 AMAR GANJHU 3401004WL004713 AMAR GANJHU 00695 SBIN0RRVCGB 135 135 Processed 27/04/2023 S96488184 Mr. AMAR GANJHU VANANCHAL GRAMIN BANK(607210)
97 KHELARI JH-01-004-015-001/1243
(LAPRA) 		3401004000NRG24Z250420230087225 26/04/2023 SARO DEVI 3401004WL004716 SARO DEVI 00695 SBIN0RRVCGB 162 162 Processed 27/04/2023 S96488184 Saro Devi FINO PAYMENTS BANK LTD(608001)
98 KHELARI JH-01-004-015-001/12632
(LAPRA) 		3401004000NRG24Z250420230087226 26/04/2023 RUPA KUMARI 3401004WL004716 RUPA KUMARI 00695 SBIN0RRVCGB 162 162 Processed 27/04/2023 S96488184 Mrs. RUPA KUMARI VANANCHAL GRAMIN BANK(607210)
99 KHELARI JH-01-004-015-001/1278
(LAPRA) 		3401004000NRG24Z250420230087182 26/04/2023 RAJENDRA KUJUR 3401004WL004714 RAJENDRA KUJUR 00695 SBIN0RRVCGB 162 162 Processed 27/04/2023 S96488184 Mr. RAJENDRA KUJUR URMILA DEVI . VANANCHAL GRAMIN BANK(607210)
100 KHELARI JH-01-004-015-001/1374
(LAPRA) 		3401004000NRG24Z250420230087281 26/04/2023 ASHISH MUNDA 3401004WL004719 ASHISH MUNDA 00695 SBIN0RRVCGB 162 162 Processed 27/04/2023 S96488184 ASHISH MUNDA VANANCHAL GRAMIN BANK(607210)
101 KHELARI JH-01-004-015-001/1722
(LAPRA) 		3401004000NRG24Z250420230087345 26/04/2023 SURAJ GANJHU 3401004WL004724 SURAJ GANJHU 00695 SBIN0RRVCGB 108 108 Processed 27/04/2023 S96488184 Mr. SURAJ GANJHU VANANCHAL GRAMIN BANK(607210)
102 KHELARI JH-01-004-015-001/1755
(LAPRA) 		3401004000NRG24Z250420230087282 26/04/2023 SANJAY MUNDA 3401004WL004719 SANJAY MUNDA 00695 SBIN0RRVCGB 162 162 Processed 27/04/2023 S96488184 Mr. SANJAY MUNDA VANANCHAL GRAMIN BANK(607210)
103 KHELARI JH-01-004-015-001/184
(LAPRA) 		3401004000NRG24Z250420230087183 26/04/2023 MANOJ BHUIYA 3401004WL004714 MANOJ BHUIYA 00695 SBIN0RRVCGB 162 162 Processed 27/04/2023 S96488184 Mr. MANOJ BHUINYA VANANCHAL GRAMIN BANK(607210)
104 KHELARI JH-01-004-015-001/1922
(LAPRA) 		3401004000NRG24Z250420230087204 26/04/2023 TETRI DEVI 3401004WL004715 TETRI DEVI 00695 SBIN0RRVCGB 162 162 Processed 27/04/2023 S96488184 Mrs. TETRI DEVI VANANCHAL GRAMIN BANK(607210)
105 KHELARI JH-01-004-015-001/1973
(LAPRA) 		3401004000NRG24Z250420230087284 26/04/2023 SANJAY MUNDA 3401004WL004719 SANJAY MUNDA 00695 SBIN0RRVCGB 162 162 Processed 27/04/2023 S96488184 Mr. SANJAY MUNDA VANANCHAL GRAMIN BANK(607210)
106 KHELARI JH-01-004-015-001/2007
(LAPRA) 		3401004000NRG24Z250420230087285 26/04/2023 SUKRA MUNDA 3401004WL004719 SUKRA MUNDA 00695 SBIN0RRVCGB 162 162 Processed 27/04/2023 S96488184 Mr. SUKRA MUNDA NIRASO DEVI . VANANCHAL GRAMIN BANK(607210)
107 KHELARI JH-01-004-015-001/2039
(LAPRA) 		3401004000NRG24Z250420230087205 26/04/2023 BABITA KUMARI 3401004WL004715 BABITA KUMARI 00695 SBIN0RRVCGB 162 162 Processed 27/04/2023 S96488184 BABITA KUMARI VANANCHAL GRAMIN BANK(607210)
108 KHELARI JH-01-004-015-001/2114
(LAPRA) 		3401004000NRG24Z250420230087105 26/04/2023 MAHESH KUMAR MAHTO 3401004WL004709 MAHESH KUMAR MAHTO 00695 SBIN0RRVCGB 162 162 Processed 27/04/2023 S96488184 Mr. MAHESH KUMAR VANANCHAL GRAMIN BANK(607210)
109 KHELARI JH-01-004-015-001/2214
(LAPRA) 		3401004000NRG24Z250420230087228 26/04/2023 Ganga kumari 3401004WL004716 Ganga kumari 00695 SBIN0RRVCGB 162 162 Processed 27/04/2023 S96488184 Miss. GANGA KUMARI VANANCHAL GRAMIN BANK(607210)
110 KHELARI JH-01-004-015-001/246
(LAPRA) 		3401004000NRG24Z250420230087206 26/04/2023 KAMESHWAR MUNDA 3401004WL004715 KAMESHWAR MUNDA 00695 SBIN0RRVCGB 162 162 Processed 27/04/2023 S96488184 Mr. KAMESHWAR MUNDA VANANCHAL GRAMIN BANK(607210)
111 KHELARI JH-01-004-015-001/2486
(LAPRA) 		3401004000NRG24Z250420230087106 26/04/2023 SUBHASH KUMAR SAW 3401004WL004709 SUBHASH KUMAR SAW 00695 SBIN0RRVCGB 162 162 Processed 27/04/2023 S96488184 Mr. Subhash Kumar Saw VANANCHAL GRAMIN BANK(607210)
112 KHELARI JH-01-004-015-001/2492
(LAPRA) 		3401004000NRG24Z250420230087184 26/04/2023 VISHAL MUNDA 3401004WL004714 VISHAL MUNDA 00695 SBIN0RRVCGB 162 162 Processed 27/04/2023 S96488184 VISHAL MUNDA VANANCHAL GRAMIN BANK(607210)
113 KHELARI JH-01-004-015-001/556
(LAPRA) 		3401004000NRG24Z250420230087286 26/04/2023 KARAMCHAND ORAON 3401004WL004719 KARAMCHAND ORAON 00695 SBIN0RRVCGB 162 162 Processed 27/04/2023 S96488184 Mr. KARAMCHAND ORAON VANANCHAL GRAMIN BANK(607210)
114 KHELARI JH-01-004-015-001/589
(LAPRA) 		3401004000NRG24Z250420230087185 26/04/2023 SOMARA MUNDA 3401004WL004714 SOMARA MUNDA 00695 SBIN0RRVCGB 162 162 Processed 27/04/2023 S96488184 Mr. SOMRA MUNDA VANANCHAL GRAMIN BANK(607210)
115 KHELARI JH-01-004-015-001/618
(LAPRA) 		3401004000NRG24Z250420230087287 26/04/2023 MANISH KUMAR BHAGAT 3401004WL004719 MANISH KUMAR BHAGAT 00695 SBIN0RRVCGB 162 162 Processed 27/04/2023 S96488184 MANISH KUMAR BHAGAT IDBI BANK(607095)
116 KHELARI JH-01-004-015-001/633
(LAPRA) 		3401004000NRG24Z250420230087288 26/04/2023 ROHIT MUNDA 3401004WL004719 ROHIT MUNDA 00695 SBIN0RRVCGB 162 162 Processed 27/04/2023 S96488184 Mr. ROHIT MUNDA VANANCHAL GRAMIN BANK(607210)
117 KHELARI JH-01-004-015-001/658
(LAPRA) 		3401004000NRG24Z250420230087186 26/04/2023 NAGESHWAR GANJHU 3401004WL004714 NAGESHWAR GANJHU 00695 SBIN0RRVCGB 162 162 Processed 27/04/2023 S96488184 Mr. NAGESHWAR GANJHU SOHBARIYA DEVI . VANANCHAL GRAMIN BANK(607210)
118 KHELARI JH-01-004-015-001/667
(LAPRA) 		3401004000NRG24Z250420230087187 26/04/2023 SANTOSH GANJHU 3401004WL004714 SANTOSH GANJHU 00695 SBIN0RRVCGB 162 162 Processed 27/04/2023 S96488184 Mr. SANTOSH GANJHU VANANCHAL GRAMIN BANK(607210)
119 KHELARI JH-01-004-015-001/672
(LAPRA) 		3401004000NRG24Z250420230087289 26/04/2023 VIKASH GANJHU 3401004WL004719 VIKASH GANJHU 00695 SBIN0RRVCGB 162 162 Processed 27/04/2023 S96488184 Mr. VIKASH GANJHU VANANCHAL GRAMIN BANK(607210)
120 KHELARI JH-01-004-015-001/805
(LAPRA) 		3401004000NRG24Z250420230087209 26/04/2023 REKHA DEVI 3401004WL004715 REKHA DEVI 00695 SBIN0RRVCGB 162 162 Processed 27/04/2023 S96488184 Rekha Devi FINO PAYMENTS BANK LTD(608001)
121 KHELARI JH-01-004-015-001/998
(LAPRA) 		3401004000NRG24Z250420230087189 26/04/2023 SANJAY MUNDA 3401004WL004714 SANJAY MUNDA 00695 SBIN0RRVCGB 162 162 Processed 27/04/2023 S96488184 Mr. SANJAY MUNDA VANANCHAL GRAMIN BANK(607210)
122 KHELARI JH-01-004-015-002/1160
(LAPRA) 		3401004000NRG24Z250420230087229 26/04/2023 PARWATI DEVI 3401004WL004716 PARWATI DEVI 00695 SBIN0RRVCGB 162 162 Processed 27/04/2023 S96488184 Mrs. PARWATI DEVI VANANCHAL GRAMIN BANK(607210)
123 KHELARI JH-01-004-015-002/1293
(LAPRA) 		3401004000NRG24Z260420230092260 26/04/2023 KARMPAL MUNDA 3401004WL004932 KARMPAL MUNDA 00695 SBIN0RRVCGB 162 162 Processed 27/04/2023 S96488184 Mr. KARAMPAL MUNDA VANANCHAL GRAMIN BANK(607210)
124 KHELARI JH-01-004-015-002/1295
(LAPRA) 		3401004000NRG24Z260420230092261 26/04/2023 SITA DEVI 3401004WL004932 SITA DEVI 00695 SBIN0RRVCGB 162 162 Processed 27/04/2023 S96488184 Mrs. SITA DEVI VANANCHAL GRAMIN BANK(607210)
125 KHELARI JH-01-004-015-002/1304
(LAPRA) 		3401004000NRG24Z260420230092262 26/04/2023 SANTOSH KR BHAGAT 3401004WL004932 SANTOSH KR BHAGAT 00695 SBIN0RRVCGB 162 162 Processed 27/04/2023 S96488184 Mr. SANTOSH KUMAR BHAGAT VANANCHAL GRAMIN BANK(607210)
126 KHELARI JH-01-004-015-002/1338
(LAPRA) 		3401004000NRG24Z260420230092281 26/04/2023 BASANT MUNDA 3401004WL004933 BASANT MUNDA 00695 SBIN0RRVCGB 162 162 Processed 27/04/2023 S96488184 Mr. BASANT MUNDA VANANCHAL GRAMIN BANK(607210)
127 KHELARI JH-01-004-015-002/1349
(LAPRA) 		3401004000NRG24Z260420230092282 26/04/2023 PRATIMA MINZ 3401004WL004933 PRATIMA MINZ 00695 SBIN0RRVCGB 162 162 Processed 27/04/2023 S96488184 PRATIMA MINJ VANANCHAL GRAMIN BANK(607210)
128 KHELARI JH-01-004-015-002/1350
(LAPRA) 		3401004000NRG24Z260420230092263 26/04/2023 SANJEEV SUMAN GIRI 3401004WL004932 SANJEEV SUMAN GIRI 00695 SBIN0RRVCGB 162 162 Processed 27/04/2023 S96488184 Mr. SANJEEV SUMAN GIRI VANANCHAL GRAMIN BANK(607210)
129 KHELARI JH-01-004-015-002/1403
(LAPRA) 		3401004000NRG24Z260420230092264 26/04/2023 UMESH MUNDA 3401004WL004932 UMESH MUNDA 00695 SBIN0RRVCGB 162 162 Processed 27/04/2023 S96488184 Mr. UMESH MUNDA VANANCHAL GRAMIN BANK(607210)
130 KHELARI JH-01-004-015-002/1410
(LAPRA) 		3401004000NRG24Z260420230092283 26/04/2023 MUNNI DEVI 3401004WL004933 MUNNI DEVI 00695 SBIN0RRVCGB 162 162 Processed 27/04/2023 S96488184 MUNIYA MALER BANK OF INDIA(508505)
131 KHELARI JH-01-004-015-002/1413
(LAPRA) 		3401004000NRG24Z260420230092265 26/04/2023 VIKASH KUMAR GUPTA 3401004WL004932 VIKASH KUMAR GUPTA 00695 SBIN0RRVCGB 162 162 Processed 27/04/2023 S96488184 Mr. VIKAS KUMAR GUPTA VANANCHAL GRAMIN BANK(607210)
132 KHELARI JH-01-004-015-002/1419
(LAPRA) 		3401004000NRG24Z250420230087240 26/04/2023 PRIYA KUMARI 3401004WL004717 PRIYA KUMARI 00695 SBIN0RRVCGB 162 162 Processed 27/04/2023 S96488184 PRIYA KUMARI VANANCHAL GRAMIN BANK(607210)
133 KHELARI JH-01-004-015-002/1444
(LAPRA) 		3401004000NRG24Z250420230087241 26/04/2023 MANGO TANA BHAGAT 3401004WL004717 MANGO TANA BHAGAT 00695 SBIN0RRVCGB 162 162 Processed 27/04/2023 S96488184 Mrs. MANGO TANA BHAGAT VANANCHAL GRAMIN BANK(607210)
134 KHELARI JH-01-004-015-002/1446
(LAPRA) 		3401004000NRG24Z250420230087242 26/04/2023 MINA TANA BHAGAT 3401004WL004717 MINA TANA BHAGAT 00695 SBIN0RRVCGB 162 162 Processed 27/04/2023 S96488184 MINA TANA BHAGAT VANANCHAL GRAMIN BANK(607210)
135 KHELARI JH-01-004-015-002/1587
(LAPRA) 		3401004000NRG24Z250420230087245 26/04/2023 SUMANTI DEVI 3401004WL004717 SUMANTI DEVI 00695 SBIN0RRVCGB 162 162 Processed 27/04/2023 S96488184 Mrs. SUMANTI DEVI VANANCHAL GRAMIN BANK(607210)
136 KHELARI JH-01-004-015-002/1698
(LAPRA) 		3401004000NRG24Z250420230087246 26/04/2023 SONIYA KUMARI 3401004WL004717 SONIYA KUMARI 00695 SBIN0RRVCGB 162 162 Processed 27/04/2023 S96488184 SONIYA KUMARI VANANCHAL GRAMIN BANK(607210)
137 KHELARI JH-01-004-015-002/1723
(LAPRA) 		3401004000NRG24Z260420230092285 26/04/2023 MANOJ KUMAR YADAV 3401004WL004933 MANOJ KUMAR YADAV 00695 SBIN0RRVCGB 162 162 Processed 27/04/2023 S96488184 Mr. MANOJ KUMAR YADAV VANANCHAL GRAMIN BANK(607210)
138 KHELARI JH-01-004-015-002/1724
(LAPRA) 		3401004000NRG24Z260420230092266 26/04/2023 BASANTI DEVI 3401004WL004932 BASANTI DEVI 00695 SBIN0RRVCGB 162 162 Processed 27/04/2023 S96488184 Mrs. BASANTI DEVI VANANCHAL GRAMIN BANK(607210)
139 KHELARI JH-01-004-015-002/1726
(LAPRA) 		3401004000NRG24Z260420230092286 26/04/2023 SABITA KUMARI 3401004WL004933 SABITA KUMARI 00695 SBIN0RRVCGB 162 162 Processed 27/04/2023 S96488184 SABITA KUMARI VANANCHAL GRAMIN BANK(607210)
140 KHELARI JH-01-004-015-002/1791
(LAPRA) 		3401004000NRG24Z250420230087111 26/04/2023 VIROND MUNDA 3401004WL004709 VIROND MUNDA 00695 SBIN0RRVCGB 162 162 Processed 27/04/2023 S96488184 Mr. VIROND MUNDA VANANCHAL GRAMIN BANK(607210)
141 KHELARI JH-01-004-015-002/1973
(LAPRA) 		3401004000NRG24Z250420230087112 26/04/2023 ROUSHAN KUMAR GUPTA 3401004WL004709 ROUSHAN KUMAR GUPTA 00695 SBIN0RRVCGB 162 162 Processed 27/04/2023 S96488184 Mr. ROSHAN KUMAR GUPTA VANANCHAL GRAMIN BANK(607210)
142 KHELARI JH-01-004-015-002/654
(LAPRA) 		3401004000NRG24Z250420230087247 26/04/2023 SUSILA DEVI 3401004WL004717 SUSILA DEVI 00695 SBIN0RRVCGB 162 162 Processed 27/04/2023 S96488184 Sushila Devi FINO PAYMENTS BANK LTD(608001)
143 KHELARI JH-01-004-015-002/673
(LAPRA) 		3401004000NRG24Z250420230087248 26/04/2023 RAMCHANDRA MUNDA 3401004WL004717 RAMCHANDRA MUNDA 00695 SBIN0RRVCGB 162 162 Processed 27/04/2023 S96488184 Mr. RAMCHANDRA MUNDA SOHRI DEVI . VANANCHAL GRAMIN BANK(607210)
144 KHELARI JH-01-004-015-002/702
(LAPRA) 		3401004000NRG24Z250420230087113 26/04/2023 AJAY MAHTO 3401004WL004709 AJAY MAHTO 00695 SBIN0RRVCGB 162 162 Processed 27/04/2023 S96488184 Mr. AJAY MAHTO VANANCHAL GRAMIN BANK(607210)
145 KHELARI JH-01-004-015-002/767
(LAPRA) 		3401004000NRG24Z260420230092287 26/04/2023 JANKI RAJAK 3401004WL004933 JANKI RAJAK 00695 SBIN0RRVCGB 162 162 Processed 27/04/2023 S96488184 Mr. JANKI KUMAR RAJAK VANANCHAL GRAMIN BANK(607210)
146 KHELARI JH-01-004-015-002/814
(LAPRA) 		3401004000NRG24Z260420230092269 26/04/2023 SUNITA KUMARI 3401004WL004932 SUNITA KUMARI 00695 SBIN0RRVCGB 162 162 Processed 27/04/2023 S96488184 Ms. SUNITA KUMARI VANANCHAL GRAMIN BANK(607210)
147 KHELARI JH-01-004-015-004/1249
(LAPRA) 		3401004000NRG24Z250420230087347 26/04/2023 ARVIND KUMAR MAHTO 3401004WL004724 ARVIND KUMAR MAHTO 00695 SBIN0RRVCGB 108 108 Processed 27/04/2023 S96488184 Mr. ARBIND KUMAR MAHTO VANANCHAL GRAMIN BANK(607210)
148 KHELARI JH-01-004-015-004/1255
(LAPRA) 		3401004000NRG24Z260420230092368 26/04/2023 JITAN MAHTO 3401004WL004940 JITAN MAHTO 00695 SBIN0RRVCGB 108 108 Processed 27/04/2023 S96488184 Mr. JITAN MAHTO VANANCHAL GRAMIN BANK(607210)
149 KHELARI JH-01-004-015-004/1548
(LAPRA) 		3401004000NRG24Z250420230087158 26/04/2023 RAJ KUMARI DEVI 3401004WL004712 RAJ KUMARI DEVI 00695 SBIN0RRVCGB 162 162 Processed 27/04/2023 S96488184 Mrs. RAJ KUMARI DEVI VANANCHAL GRAMIN BANK(607210)
150 KHELARI JH-01-004-015-004/1549
(LAPRA) 		3401004000NRG24Z250420230087159 26/04/2023 PRAMILA DEVI 3401004WL004712 PRAMILA DEVI 00695 SBIN0RRVCGB 162 162 Processed 27/04/2023 S96488184 Mrs. PRAMILA DEVI VANANCHAL GRAMIN BANK(607210)
151 KHELARI JH-01-004-015-004/1606
(LAPRA) 		3401004000NRG24Z250420230087080 26/04/2023 RAYMUNI DEVI 3401004WL004706 RAYMUNI DEVI 00695 SBIN0RRVCGB 162 162 Processed 27/04/2023 S96488184 Mrs. RAYMUNI DEVI VANANCHAL GRAMIN BANK(607210)
152 KHELARI JH-01-004-015-004/1607
(LAPRA) 		3401004000NRG24Z250420230087081 26/04/2023 GAYATRI DEVI 3401004WL004706 GAYATRI DEVI 00695 SBIN0RRVCGB 162 162 Processed 27/04/2023 S96488184 Mrs. GAYATRI DEVI VANANCHAL GRAMIN BANK(607210)
153 KHELARI JH-01-004-015-004/1626
(LAPRA) 		3401004000NRG24Z250420230087128 26/04/2023 TIRWA DEVI 3401004WL004711 TIRWA DEVI 00695 SBIN0RRVCGB 162 162 Processed 27/04/2023 S96488184 Mrs. TIRVA DEVI VANANCHAL GRAMIN BANK(607210)
154 KHELARI JH-01-004-015-004/1719
(LAPRA) 		3401004000NRG24Z250420230087162 26/04/2023 SULENDRA MUNDA 3401004WL004712 SULENDRA MUNDA 00695 SBIN0RRVCGB 162 162 Processed 27/04/2023 S96488184 Mr. SULENDRA MUNDA VANANCHAL GRAMIN BANK(607210)
155 KHELARI JH-01-004-015-004/1730
(LAPRA) 		3401004000NRG24Z250420230087309 26/04/2023 SANGEETA DEVI 3401004WL004721 SANGEETA DEVI 00695 SBIN0RRVCGB 108 108 Processed 27/04/2023 S96488184 Mrs. SANGITA DEVI VANANCHAL GRAMIN BANK(607210)
156 KHELARI JH-01-004-015-004/1731
(LAPRA) 		3401004000NRG24Z250420230087310 26/04/2023 BINOD KUMAR GUPTA 3401004WL004721 BINOD KUMAR GUPTA 00695 SBIN0RRVCGB 108 108 Processed 27/04/2023 S96488184 Mr. BINOD KUMAR GUPTA VANANCHAL GRAMIN BANK(607210)
157 KHELARI JH-01-004-015-004/1736
(LAPRA) 		3401004000NRG24Z250420230087312 26/04/2023 BINAY TOPPO 3401004WL004721 BINAY TOPPO 00695 SBIN0RRVCGB 108 108 Processed 27/04/2023 S96488184 Mr. VINAY TOPPO VANANCHAL GRAMIN BANK(607210)
158 KHELARI JH-01-004-015-004/1756
(LAPRA) 		3401004000NRG24Z250420230087371 26/04/2023 SURAJMUNI DEVI 3401004WL004726 SURAJMUNI DEVI 00695 SBIN0RRVCGB 162 162 Processed 27/04/2023 S96488184 Mrs. SURAJMUNI DEVI VANANCHAL GRAMIN BANK(607210)
159 KHELARI JH-01-004-015-004/1801
(LAPRA) 		3401004000NRG24Z250420230087067 26/04/2023 RADHA DEVI 3401004WL004705 RADHA DEVI 00695 SBIN0RRVCGB 162 162 Processed 27/04/2023 S96488184 Mrs. RADHA DEVI VANANCHAL GRAMIN BANK(607210)
160 KHELARI JH-01-004-015-004/1813
(LAPRA) 		3401004000NRG24Z250420230087085 26/04/2023 ANITA DEVI 3401004WL004706 ANITA DEVI 00695 SBIN0RRVCGB 162 162 Processed 27/04/2023 S96488184 Mrs. ANITA DEVI VANANCHAL GRAMIN BANK(607210)
161 KHELARI JH-01-004-015-004/1814
(LAPRA) 		3401004000NRG24Z250420230087086 26/04/2023 DUBRAJ GANJHU 3401004WL004706 DUBRAJ GANJHU 00695 SBIN0RRVCGB 162 162 Processed 27/04/2023 S96488184 DUBRAJ GANJHU BANK OF INDIA(508505)
162 KHELARI JH-01-004-015-004/1842
(LAPRA) 		3401004000NRG24Z250420230087313 26/04/2023 Deepak Kumar 3401004WL004721 Deepak Kumar 00695 SBIN0RRVCGB 108 108 Processed 27/04/2023 S96488184 Mr. DIPAK RAJ VANANCHAL GRAMIN BANK(607210)
163 KHELARI JH-01-004-015-004/1843
(LAPRA) 		3401004000NRG24Z260420230092370 26/04/2023 Rupesh Kumar 3401004WL004940 Rupesh Kumar 00695 SBIN0RRVCGB 135 135 Processed 27/04/2023 S96488184 RUPESH KUMAR BANK OF INDIA(508505)
164 KHELARI JH-01-004-015-004/1845
(LAPRA) 		3401004000NRG24Z250420230087323 26/04/2023 Anju devi 3401004WL004722 Anju devi 00695 SBIN0RRVCGB 108 108 Processed 27/04/2023 S96488184 Mr. ANJU DEVI 2. KALINDRA THAKUR . VANANCHAL GRAMIN BANK(607210)
165 KHELARI JH-01-004-015-004/227
(LAPRA) 		3401004000NRG24Z250420230087348 26/04/2023 MAHABIR GANJHU 3401004WL004724 MAHABIR GANJHU 00695 SBIN0RRVCGB 108 108 Processed 27/04/2023 S96488184 Mr. MAHABIR GANGHU VANANCHAL GRAMIN BANK(607210)
166 KHELARI JH-01-004-015-004/237
(LAPRA) 		3401004000NRG24Z250420230087314 26/04/2023 AJIT PRASAD 3401004WL004721 AJIT PRASAD 00695 SBIN0RRVCGB 108 108 Processed 27/04/2023 S96488184 Mr. AJIT KUMAR GUPTA VANANCHAL GRAMIN BANK(607210)
167 KHELARI JH-01-004-015-004/2727
(LAPRA) 		3401004000NRG24Z260420230092372 26/04/2023 Shanti Devi 3401004WL004940 Shanti Devi 00695 SBIN0RRVCGB 108 108 Processed 27/04/2023 S96488184 Mrs. SHANTI DEVI VANANCHAL GRAMIN BANK(607210)
168 KHELARI JH-01-004-015-004/2733
(LAPRA) 		3401004000NRG24Z250420230087351 26/04/2023 Kunti devi 3401004WL004724 Kunti devi 00695 SBIN0RRVCGB 108 108 Processed 27/04/2023 S96488184 Mrs. KUNTI DEVI VANANCHAL GRAMIN BANK(607210)
169 KHELARI JH-01-004-015-004/2736
(LAPRA) 		3401004000NRG24Z250420230087352 26/04/2023 Pooja Kumari 3401004WL004724 Pooja Kumari 00695 SBIN0RRVCGB 108 108 Processed 27/04/2023 S96488184 POOJA KUMARI CANARA BANK(508532)
170 KHELARI JH-01-004-015-004/288
(LAPRA) 		3401004000NRG24Z250420230087088 26/04/2023 NARESH GANJHU 3401004WL004706 NARESH GANJHU 00695 SBIN0RRVCGB 162 162 Processed 27/04/2023 S96488184 NARESH GANJHU BANK OF INDIA(508505)
171 KHELARI JH-01-004-015-004/366
(LAPRA) 		3401004000NRG24Z250420230087325 26/04/2023 SOHBATIYA DEVI 3401004WL004722 SOHBATIYA DEVI 00695 SBIN0RRVCGB 108 108 Processed 27/04/2023 S96488184 Mrs. SOHBATIYA DEVI VANANCHAL GRAMIN BANK(607210)
172 KHELARI JH-01-004-015-004/367
(LAPRA) 		3401004000NRG24Z250420230087326 26/04/2023 SONI GUPTA 3401004WL004722 SONI GUPTA 00695 SBIN0RRVCGB 108 108 Processed 27/04/2023 S96488184 Mrs. SONI GUPTA VANANCHAL GRAMIN BANK(607210)
173 KHELARI JH-01-004-015-004/385
(LAPRA) 		3401004000NRG24Z250420230087132 26/04/2023 NANKI KUMARI 3401004WL004711 NANKI KUMARI 00695 SBIN0RRVCGB 162 162 Processed 27/04/2023 S96488184 Mrs. NANKI KUMARI VANANCHAL GRAMIN BANK(607210)
174 KHELARI JH-01-004-015-004/401
(LAPRA) 		3401004000NRG24Z250420230087133 26/04/2023 JUHI DEVI 3401004WL004711 JUHI DEVI 00695 SBIN0RRVCGB 162 162 Processed 27/04/2023 S96488184 Mrs. JUHI DEVI VANANCHAL GRAMIN BANK(607210)
175 KHELARI JH-01-004-015-004/745
(LAPRA) 		3401004000NRG24Z260420230092373 26/04/2023 SITA DEVI 3401004WL004940 SITA DEVI 00695 SBIN0RRVCGB 108 108 Processed 27/04/2023 S96488184 SITA DEVI BANK OF INDIA(508505)
176 KHELARI JH-01-004-015-004/9
(LAPRA) 		3401004000NRG24Z250420230087377 26/04/2023 SATYANARAYAN LOHAR 3401004WL004726 SATYANARAYAN LOHAR 00695 SBIN0RRVCGB 162 162 Processed 27/04/2023 S96488184 SATYANARAYAN LOHRA IDBI BANK(607095)
SubTotal 14283 14283
Total 25515 25515

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BURMU JH3401004015_260423APB_FTO_61038 BANK OF INDIA BKID0004826 SIMARIA 108
2 BURMU JH3401004015_260423APB_FTO_61038 BANK OF INDIA BKID0004912 KHELARI 6480
3 BURMU JH3401004015_260423APB_FTO_61038 JHARKHAND GRAMIN BANK BKID0JHARGB JHARKHAND GRAMIN BANK 810
4 BURMU JH3401004015_260423APB_FTO_61038 JHARKHAND GRAMIN BANK BKID0JHARGB Lapra 2700
5 BURMU JH3401004015_260423APB_FTO_61038 Punjab National Bank PUNB0109000 BACHRA 108
6 BURMU JH3401004015_260423APB_FTO_61038 Punjab National Bank PUNB0975900 Khalari 486
7 BURMU JH3401004015_260423APB_FTO_61038 State Bank of India SBIN0002926 CHANDWA 108
8 BURMU JH3401004015_260423APB_FTO_61038 State Bank of India SBIN0014343 DAKRA 162
9 BURMU JH3401004015_260423APB_FTO_61038 Fino Payments Bank Ltd FINO0009002 FPBRO_CPC 270
10 BURMU JH3401004015_260423APB_FTO_61038 Jharkhand Rajya Gramin Bank SBIN0RRVCGB LAPRA 14283

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