Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 07:30:54 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KHELARI Panchayat : LAPRA
Fto No. : JH3401004015_260423APB_FTO_61024
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) 		3401004000NRG24260420230092365 26/04/2023 Anita Kumari 3401004WL004940 Anita Kumari 00048 BKID0004826 912 912 Processed 13/05/2023 1535891178 ANITA KUMARI BANK OF INDIA(508505)
SubTotal 912 912
2 KHELARI JH-01-004-015-001/1716
(LAPRA) 		3401004000NRG24250420230087296 26/04/2023 BASANT KUMAR SAW 3401004WL004721 BASANT KUMAR SAW 00048 BKID0004912 912 912 Processed 13/05/2023 1535891183 BASANT KUMAR SAW BANK OF INDIA(508505)
3 KHELARI JH-01-004-015-001/1717
(LAPRA) 		3401004000NRG24250420230087334 26/04/2023 TAPESH GOSAI 3401004WL004724 TAPESH GOSAI 00048 BKID0004912 912 912 Processed 13/05/2023 1535891202 Mr. TAPESH GOSAI & SUMITRA DEVI . VANANCHAL GRAMIN BANK(607210)
4 KHELARI JH-01-004-015-001/1726
(LAPRA) 		3401004000NRG24250420230087336 26/04/2023 GULAM SARWAR 3401004WL004724 GULAM SARWAR 00048 BKID0004912 912 912 Processed 13/05/2023 1535891188 GULAM SARVER BANK OF INDIA(508505)
5 KHELARI JH-01-004-015-001/1761
(LAPRA) 		3401004000NRG24250420230087273 26/04/2023 AGRAJ MUNDA 3401004WL004719 AGRAJ MUNDA 00048 BKID0004912 1368 1368 Processed 13/05/2023 1535891221 Mr. ANGARAJ MUNDA VANANCHAL GRAMIN BANK(607210)
6 KHELARI JH-01-004-015-001/1770
(LAPRA) 		3401004000NRG24250420230087379 26/04/2023 AKHTAR RAJA 3401004WL004727 AKHTAR RAJA 00048 BKID0004912 912 912 Processed 13/05/2023 1535891186 AKHTAR RAJA BANK OF INDIA(508505)
7 KHELARI JH-01-004-015-002/1310
(LAPRA) 		3401004000NRG24260420230092270 26/04/2023 BIHARI ORAON 3401004WL004933 BIHARI ORAON 00048 BKID0004912 1368 1368 Processed 13/05/2023 1535891193 Mr. BIHARI ORAON VANANCHAL GRAMIN BANK(607210)
8 KHELARI JH-01-004-015-002/772
(LAPRA) 		3401004000NRG24260420230092258 26/04/2023 SANTOSH MUNDA 3401004WL004932 SANTOSH MUNDA 00048 BKID0004912 1368 1368 Processed 13/05/2023 1535891187 Santosh Munda JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
9 KHELARI JH-01-004-015-002/815
(LAPRA) 		3401004000NRG24260420230092278 26/04/2023 ASHA DEVI 3401004WL004933 ASHA DEVI 00048 BKID0004912 1368 1368 Processed 13/05/2023 1535891200 ASHA DEVI BANK OF INDIA(508505)
10 KHELARI JH-01-004-015-004/1034
(LAPRA) 		3401004000NRG24250420230087250 26/04/2023 CHUKAN MUNDA 3401004WL004718 CHUKAN MUNDA 00048 BKID0004912 1368 1368 Processed 13/05/2023 1535891191 CHUKAN MUNDA BANK OF INDIA(508505)
11 KHELARI JH-01-004-015-004/133
(LAPRA) 		3401004000NRG24250420230087050 26/04/2023 ETWA MUNDA 3401004WL004705 ETWA MUNDA 00048 BKID0004912 1368 1368 Processed 13/05/2023 1535891211 ETWA GANJHU BANK OF INDIA(508505)
12 KHELARI JH-01-004-015-004/1550
(LAPRA) 		3401004000NRG24250420230087150 26/04/2023 DHARMDEV THAKUR 3401004WL004712 DHARMDEV THAKUR 00048 BKID0004912 1368 1368 Processed 13/05/2023 1535891179 Mr. DHARMDEV THAKUR & RENU DEVI . VANANCHAL GRAMIN BANK(607210)
13 KHELARI JH-01-004-015-004/1566
(LAPRA) 		3401004000NRG24250420230087358 26/04/2023 RAMPAL LOHRA 3401004WL004726 RAMPAL LOHRA 00048 BKID0004912 1368 1368 Processed 13/05/2023 1535891213 RAMPAL LOHRA BANK OF INDIA(508505)
14 KHELARI JH-01-004-015-004/1568
(LAPRA) 		3401004000NRG24250420230087052 26/04/2023 TIMRA MAUNDA 3401004WL004705 TIMRA MAUNDA 00048 BKID0004912 1368 1368 Processed 13/05/2023 1535891210 TIMRA MUNDA BANK OF INDIA(508505)
15 KHELARI JH-01-004-015-004/1569
(LAPRA) 		3401004000NRG24250420230087117 26/04/2023 BALKISHUN GANJHU 3401004WL004711 BALKISHUN GANJHU 00048 BKID0004912 1368 1368 Processed 13/05/2023 1535891180 BALKISHUN GANJHOO BANK OF INDIA(508505)
16 KHELARI JH-01-004-015-004/1587
(LAPRA) 		3401004000NRG24250420230087251 26/04/2023 MANJARI DEVI 3401004WL004718 MANJARI DEVI 00048 BKID0004912 1368 1368 Processed 13/05/2023 1535891217 Mrs. MANJRI DEVI VANANCHAL GRAMIN BANK(607210)
17 KHELARI JH-01-004-015-004/1598
(LAPRA) 		3401004000NRG24250420230087253 26/04/2023 PRASHAD MUNDA 3401004WL004718 PRASHAD MUNDA 00048 BKID0004912 1368 1368 Processed 13/05/2023 1535891182 Mr. PRASAD . MUNDA VANANCHAL GRAMIN BANK(607210)
18 KHELARI JH-01-004-015-004/1602
(LAPRA) 		3401004000NRG24250420230087360 26/04/2023 RAVINDRA GANJHU 3401004WL004726 RAVINDRA GANJHU 00048 BKID0004912 1368 1368 Processed 13/05/2023 1535891209 RAVINDRA GANJHU BANK OF INDIA(508505)
19 KHELARI JH-01-004-015-004/1605
(LAPRA) 		3401004000NRG24250420230087053 26/04/2023 DINESH MUNDA 3401004WL004705 DINESH MUNDA 00048 BKID0004912 1368 1368 Processed 13/05/2023 1535891181 DINESH MUNDA BANK OF INDIA(508505)
20 KHELARI JH-01-004-015-004/1611
(LAPRA) 		3401004000NRG24250420230087072 26/04/2023 JANKI DEVI 3401004WL004706 JANKI DEVI 00048 BKID0004912 1368 1368 Processed 13/05/2023 1535891198 JANKI DEVI BANK OF INDIA(508505)
21 KHELARI JH-01-004-015-004/1622
(LAPRA) 		3401004000NRG24250420230087118 26/04/2023 MUNIYA DEVI 3401004WL004711 MUNIYA DEVI 00048 BKID0004912 1368 1368 Processed 13/05/2023 1535891220 MUNIYA DEVI BANK OF INDIA(508505)
22 KHELARI JH-01-004-015-004/1631
(LAPRA) 		3401004000NRG24250420230087073 26/04/2023 BANDHNI DEVI 3401004WL004706 BANDHNI DEVI 00048 BKID0004912 1368 1368 Processed 13/05/2023 1535891199 BANDHNI DEVI PUNJAB NATIONAL BANK(508568)
23 KHELARI JH-01-004-015-004/1659
(LAPRA) 		3401004000NRG24260420230092363 26/04/2023 PRAKASH GUPTA 3401004WL004940 PRAKASH GUPTA 00048 BKID0004912 912 912 Processed 13/05/2023 1535891190 Mr. PRAKASH GUPTA VANANCHAL GRAMIN BANK(607210)
24 KHELARI JH-01-004-015-004/1720
(LAPRA) 		3401004000NRG24250420230087120 26/04/2023 SUNITA DEVI 3401004WL004711 SUNITA DEVI 00048 BKID0004912 1368 1368 Processed 13/05/2023 1535891219 SUNITA DEVI BANK OF INDIA(508505)
25 KHELARI JH-01-004-015-004/1728
(LAPRA) 		3401004000NRG24250420230087298 26/04/2023 SABNAM PARVIN 3401004WL004721 SABNAM PARVIN 00048 BKID0004912 912 912 Processed 13/05/2023 1535891216 SHABNAM PRAWEEN BANK OF INDIA(508505)
26 KHELARI JH-01-004-015-004/174
(LAPRA) 		3401004000NRG24250420230087254 26/04/2023 RINA DAVI 3401004WL004718 RINA DAVI 00048 BKID0004912 1368 1368 Processed 13/05/2023 1535891214 RINA DEVI BANK OF INDIA(508505)
27 KHELARI JH-01-004-015-004/1740
(LAPRA) 		3401004000NRG24250420230087255 26/04/2023 SANJAY MUNDA 3401004WL004718 SANJAY MUNDA 00048 BKID0004912 1368 1368 Processed 13/05/2023 1535891218 SANJAY MUNDA BANK OF INDIA(508505)
28 KHELARI JH-01-004-015-004/182
(LAPRA) 		3401004000NRG24250420230087257 26/04/2023 SANTOSH MUNDA 3401004WL004718 SANTOSH MUNDA 00048 BKID0004912 1368 1368 Processed 13/05/2023 1535891197 Mr. SANTOSH MUNDA VANANCHAL GRAMIN BANK(607210)
29 KHELARI JH-01-004-015-004/1821
(LAPRA) 		3401004000NRG24250420230087122 26/04/2023 SWETA KUMARI 3401004WL004711 SWETA KUMARI 00048 BKID0004912 1368 1368 Processed 13/05/2023 1535891206 SWETA KUMARI BANK OF INDIA(508505)
30 KHELARI JH-01-004-015-004/1823
(LAPRA) 		3401004000NRG24250420230087153 26/04/2023 MUKUND THAKUR 3401004WL004712 MUKUND THAKUR 00048 BKID0004912 1368 1368 Processed 13/05/2023 1535891195 MAKUND THAKUR BANK OF INDIA(508505)
31 KHELARI JH-01-004-015-004/214
(LAPRA) 		3401004000NRG24250420230087258 26/04/2023 GOPAL MUNDA 3401004WL004718 GOPAL MUNDA 00048 BKID0004912 1368 1368 Processed 13/05/2023 1535891194 GOPAL MUNDA IDBI BANK(607095)
32 KHELARI JH-01-004-015-004/215
(LAPRA) 		3401004000NRG24250420230087259 26/04/2023 KALI CHARAN MUNDA 3401004WL004718 KALI CHARAN MUNDA 00048 BKID0004912 1368 1368 Processed 13/05/2023 1535891215 HARICHARAN MUNDA BANK OF INDIA(508505)
33 KHELARI JH-01-004-015-004/265
(LAPRA) 		3401004000NRG24250420230087077 26/04/2023 BASANTI DEVI 3401004WL004706 BASANTI DEVI 00048 BKID0004912 1368 1368 Processed 13/05/2023 1535891205 BASANTI DEVI BANK OF INDIA(508505)
34 KHELARI JH-01-004-015-004/266
(LAPRA) 		3401004000NRG24250420230087362 26/04/2023 BHARAT MAHTO 3401004WL004726 BHARAT MAHTO 00048 BKID0004912 1368 1368 Processed 13/05/2023 1535891185 BHARAT MAHTO BANK OF INDIA(508505)
35 KHELARI JH-01-004-015-004/272
(LAPRA) 		3401004000NRG24250420230087363 26/04/2023 NARESH MAHTO 3401004WL004726 NARESH MAHTO 00048 BKID0004912 1368 1368 Processed 13/05/2023 1535891204 NARESH MAHTO BANK OF INDIA(508505)
36 KHELARI JH-01-004-015-004/2729
(LAPRA) 		3401004000NRG24250420230087305 26/04/2023 Nisha Kumari 3401004WL004721 Nisha Kumari 00048 BKID0004912 912 912 Processed 13/05/2023 1535891208 NISHA KUMARI INDUSIND BANK(607189)
37 KHELARI JH-01-004-015-004/280
(LAPRA) 		3401004000NRG24250420230087058 26/04/2023 RAMCHARAN MUNDA 3401004WL004705 RAMCHARAN MUNDA 00048 BKID0004912 1368 1368 Processed 13/05/2023 1535891203 RAMCHARAN MUNDA BANK OF INDIA(508505)
38 KHELARI JH-01-004-015-004/294
(LAPRA) 		3401004000NRG24250420230087364 26/04/2023 BABULAL GANJHU 3401004WL004726 BABULAL GANJHU 00048 BKID0004912 1368 1368 Processed 13/05/2023 1535891184 BABULAL GANJHU BANK OF INDIA(508505)
39 KHELARI JH-01-004-015-004/295
(LAPRA) 		3401004000NRG24250420230087365 26/04/2023 SOHRI DEVI 3401004WL004726 SOHRI DEVI 00048 BKID0004912 1368 1368 Processed 13/05/2023 1535891201 SOHRI DEVI BANK OF INDIA(508505)
40 KHELARI JH-01-004-015-004/364
(LAPRA) 		3401004000NRG24250420230087318 26/04/2023 MANOJ PRASAD 3401004WL004722 MANOJ PRASAD 00048 BKID0004912 912 912 Processed 13/05/2023 1535891189 MANOJ PRASAD BANK OF INDIA(508505)
41 KHELARI JH-01-004-015-004/370
(LAPRA) 		3401004000NRG24250420230087343 26/04/2023 SANJAY KERKETTA 3401004WL004724 SANJAY KERKETTA 00048 BKID0004912 912 912 Processed 13/05/2023 1535891196 Mr. SANJAY KERKETTA & PUNITA KERKETTA . VANANCHAL GRAMIN BANK(607210)
42 KHELARI JH-01-004-015-004/387
(LAPRA) 		3401004000NRG24250420230087154 26/04/2023 HARSH KUMAR 3401004WL004712 HARSH KUMAR 00048 BKID0004912 1368 1368 Processed 13/05/2023 1535891207 HARSH KUMAR S/O DHARMDEO THAKUR BANK OF INDIA(508505)
43 KHELARI JH-01-004-015-004/70
(LAPRA) 		3401004000NRG24250420230087059 26/04/2023 SURESH LOHAR 3401004WL004705 SURESH LOHAR 00048 BKID0004912 1368 1368 Processed 13/05/2023 1535891192 SURESH LOHAR BANK OF INDIA(508505)
44 KHELARI JH-01-004-015-004/71
(LAPRA) 		3401004000NRG24250420230087366 26/04/2023 DHARMA GANJHU 3401004WL004726 DHARMA GANJHU 00048 BKID0004912 1368 1368 Processed 13/05/2023 1535891212 DHARMA GANJHU BANK OF INDIA(508505)
SubTotal 54720 54720
45 KHELARI JH-01-004-015-001/1229
(LAPRA) 		3401004000NRG24250420230087116 26/04/2023 MAHABIR GANJHU 3401004WL004711 MAHABIR GANJHU 00197 BKID0JHARGB 1368 1368 Processed 13/05/2023 1535891241 Mr. MAHABIR GANJHU VANANCHAL GRAMIN BANK(607210)
46 KHELARI JH-01-004-015-001/1425
(LAPRA) 		3401004000NRG24250420230087094 26/04/2023 MADHURI DEVI 3401004WL004709 MADHURI DEVI 00197 BKID0JHARGB 1368 1368 Processed 13/05/2023 1535891247 Mrs. MADHURI DEVI VANANCHAL GRAMIN BANK(607210)
47 KHELARI JH-01-004-015-001/1733
(LAPRA) 		3401004000NRG24250420230087217 26/04/2023 ANITA DEVI 3401004WL004716 ANITA DEVI 00197 BKID0JHARGB 1368 1368 Processed 13/05/2023 1535891239 Mrs. ANITA DEVI VANANCHAL GRAMIN BANK(607210)
48 KHELARI JH-01-004-015-001/583
(LAPRA) 		3401004000NRG24250420230087198 26/04/2023 SOMARI DEVI 3401004WL004715 SOMARI DEVI 00197 BKID0JHARGB 1368 1368 Processed 13/05/2023 1535891233 SOMARI DEVI MUNDA BANK OF INDIA(508505)
49 KHELARI JH-01-004-015-001/701
(LAPRA) 		3401004000NRG24250420230087178 26/04/2023 SANJAY KUMAR 3401004WL004714 SANJAY KUMAR 00197 BKID0JHARGB 1368 1368 Processed 13/05/2023 1535891237 Mr. SANJAY KUMAR VANANCHAL GRAMIN BANK(607210)
50 KHELARI JH-01-004-015-002/1136
(LAPRA) 		3401004000NRG24250420230087097 26/04/2023 BHOLA MAHTO 3401004WL004709 BHOLA MAHTO 00197 BKID0JHARGB 1368 1368 Processed 13/05/2023 1535891236 Mr. BHOLA MAHTO VANANCHAL GRAMIN BANK(607210)
51 KHELARI JH-01-004-015-002/1157
(LAPRA) 		3401004000NRG24250420230087098 26/04/2023 SURENDRA KUMAR SAHU 3401004WL004709 SURENDRA KUMAR SAHU 00197 BKID0JHARGB 1368 1368 Processed 13/05/2023 1535891253 Mr. SURENDRA KUMAR SAHU VANANCHAL GRAMIN BANK(607210)
52 KHELARI JH-01-004-015-002/1254
(LAPRA) 		3401004000NRG24250420230087099 26/04/2023 RADHA DEVI 3401004WL004709 RADHA DEVI 00197 BKID0JHARGB 1368 1368 Processed 13/05/2023 1535891242 Mrs. RADHA DEVI VANANCHAL GRAMIN BANK(607210)
53 KHELARI JH-01-004-015-002/1568
(LAPRA) 		3401004000NRG24250420230087233 26/04/2023 RAMTANA BHAGAT 3401004WL004717 RAMTANA BHAGAT 00197 BKID0JHARGB 1368 1368 Processed 13/05/2023 1535891243 Mr. RAM TANA BHAGAT VANANCHAL GRAMIN BANK(607210)
54 KHELARI JH-01-004-015-002/1570
(LAPRA) 		3401004000NRG24250420230087234 26/04/2023 VIVEK TANA BHAGAT 3401004WL004717 VIVEK TANA BHAGAT 00197 BKID0JHARGB 1368 1368 Processed 13/05/2023 1535891238 Mr. VIVEK TANA BHAGAT VANANCHAL GRAMIN BANK(607210)
55 KHELARI JH-01-004-015-002/1700
(LAPRA) 		3401004000NRG24260420230092274 26/04/2023 PRADEEP YADAV 3401004WL004933 PRADEEP YADAV 00197 BKID0JHARGB 1368 1368 Processed 13/05/2023 1535891235 PRADEEP YADAV BANK OF INDIA(508505)
56 KHELARI JH-01-004-015-002/770
(LAPRA) 		3401004000NRG24260420230092257 26/04/2023 ANIL ORAON 3401004WL004932 ANIL ORAON 00197 BKID0JHARGB 1368 1368 Processed 13/05/2023 1535891240 Mr. ANIL ORAON VANANCHAL GRAMIN BANK(607210)
57 KHELARI JH-01-004-015-002/779
(LAPRA) 		3401004000NRG24250420230087239 26/04/2023 HARI PAHAN 3401004WL004717 HARI PAHAN 00197 BKID0JHARGB 1368 1368 Processed 13/05/2023 1535891234 Mr. HARI PAHAN VANANCHAL GRAMIN BANK(607210)
58 KHELARI JH-01-004-015-004/1544
(LAPRA) 		3401004000NRG24250420230087147 26/04/2023 SHANKAR MUNDA 3401004WL004712 SHANKAR MUNDA 00197 BKID0JHARGB 1368 1368 Processed 13/05/2023 1535891252 Mr. SHANKAR MUNDA VANANCHAL GRAMIN BANK(607210)
59 KHELARI JH-01-004-015-004/1551
(LAPRA) 		3401004000NRG24250420230087151 26/04/2023 RENU DEVI 3401004WL004712 RENU DEVI 00197 BKID0JHARGB 1368 1368 Processed 13/05/2023 1535891244 Mrs. RENU DEVI VANANCHAL GRAMIN BANK(607210)
60 KHELARI JH-01-004-015-004/1567
(LAPRA) 		3401004000NRG24250420230087051 26/04/2023 RAJESHWRA MAUNDA 3401004WL004705 RAJESHWRA MAUNDA 00197 BKID0JHARGB 1368 1368 Processed 13/05/2023 1535891251 RAJESHWAR MUNDA BANK OF INDIA(508505)
61 KHELARI JH-01-004-015-004/1578
(LAPRA) 		3401004000NRG24250420230087316 26/04/2023 BAIJANTI DEVI 3401004WL004722 BAIJANTI DEVI 00197 BKID0JHARGB 912 912 Processed 13/05/2023 1535891246 Mrs. VAIJANTI DEVI VANANCHAL GRAMIN BANK(607210)
62 KHELARI JH-01-004-015-004/1588
(LAPRA) 		3401004000NRG24250420230087252 26/04/2023 VIJAY MUNDA 3401004WL004718 VIJAY MUNDA 00197 BKID0JHARGB 1368 1368 Processed 13/05/2023 1535891248 Mr. BIJAY MUNDA VANANCHAL GRAMIN BANK(607210)
63 KHELARI JH-01-004-015-004/1609
(LAPRA) 		3401004000NRG24250420230087054 26/04/2023 DEVLAL MUNDA 3401004WL004705 DEVLAL MUNDA 00197 BKID0JHARGB 1368 1368 Processed 13/05/2023 1535891254 DEVLAL MUNDA IDBI BANK(607095)
64 KHELARI JH-01-004-015-004/1744
(LAPRA) 		3401004000NRG24250420230087256 26/04/2023 GAYATRI DEVI 3401004WL004718 GAYATRI DEVI 00197 BKID0JHARGB 1368 1368 Processed 13/05/2023 1535891249 Mrs. GAYATRI DEVI VANANCHAL GRAMIN BANK(607210)
65 KHELARI JH-01-004-015-004/1748
(LAPRA) 		3401004000NRG24250420230087074 26/04/2023 RIMA KUMARI 3401004WL004706 RIMA KUMARI 00197 BKID0JHARGB 1368 1368 Processed 13/05/2023 1535891250 REEMA KUMARI D/O MOHAN MUNDA BANK OF INDIA(508505)
66 KHELARI JH-01-004-015-004/289
(LAPRA) 		3401004000NRG24250420230087079 26/04/2023 VISHWANATH MUNDA 3401004WL004706 VISHWANATH MUNDA 00197 BKID0JHARGB 1368 1368 Processed 13/05/2023 1535891245 Mr. VISHWANATH KUMAR VANANCHAL GRAMIN BANK(607210)
SubTotal 29640 29640
67 KHELARI JH-01-004-015-004/2732
(LAPRA) 		3401004000NRG24250420230087340 26/04/2023 Shanti Devi 3401004WL004724 Shanti Devi 00354 PUNB0109000 912 912 Processed 13/05/2023 1535891232 Mrs. SHANTI DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 912 912
68 KHELARI JH-01-004-015-004/1601
(LAPRA) 		3401004000NRG24250420230087359 26/04/2023 MAHAVIR MUNDA 3401004WL004726 MAHAVIR MUNDA 00354 PUNB0975900 1368 1368 Processed 13/05/2023 1535891229 MAHAVIR MUNDA PUNJAB NATIONAL BANK(508568)
69 KHELARI JH-01-004-015-004/1758
(LAPRA) 		3401004000NRG24250420230087055 26/04/2023 SANGEETA KUMARI 3401004WL004705 SANGEETA KUMARI 00354 PUNB0975900 1368 1368 Processed 13/05/2023 1535891231 SANGEETA KUMARI PUNJAB NATIONAL BANK(508568)
70 KHELARI JH-01-004-015-004/1759
(LAPRA) 		3401004000NRG24250420230087056 26/04/2023 SOHRI DEVI 3401004WL004705 SOHRI DEVI 00354 PUNB0975900 1368 1368 Processed 13/05/2023 1535891230 SOHRI DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 4104 4104
71 KHELARI JH-01-004-015-004/2725
(LAPRA) 		3401004000NRG24250420230087339 26/04/2023 Fulkumari devi 3401004WL004724 Fulkumari devi 00415 SBIN0002926 912 912 Processed 13/05/2023 1535891177 MRS FULKUMARI DEVI STATE BANK OF INDIA(508548)
SubTotal 912 912
72 KHELARI JH-01-004-015-002/1695
(LAPRA) 		3401004000NRG24250420230087100 26/04/2023 Sonu Kumar 3401004WL004709 Sonu Kumar 00415 SBIN0014343 1368 1368 Processed 13/05/2023 1535891176 MR SONU KUMAR STATE BANK OF INDIA(508548)
SubTotal 1368 1368
73 KHELARI JH-01-004-015-001/2315
(LAPRA) 		3401004000NRG24260420230092374 26/04/2023 JAWAHAR MUNDA 3401004WL004941 JAWAHAR MUNDA 00688 FINO0009002 228 228 Processed 13/05/2023 1535891259 Jawahar Lal Yadav FINO PAYMENTS BANK LTD(608001)
74 KHELARI JH-01-004-015-001/2316
(LAPRA) 		3401004000NRG24260420230092375 26/04/2023 SAVITA DEVI 3401004WL004941 SAVITA DEVI 00688 FINO0009002 228 228 Processed 13/05/2023 1535891260 Savita Bai Bareth FINO PAYMENTS BANK LTD(608001)
75 KHELARI JH-01-004-015-001/2318
(LAPRA) 		3401004000NRG24260420230092376 26/04/2023 GANESH GANJHU 3401004WL004941 GANESH GANJHU 00688 FINO0009002 228 228 Processed 13/05/2023 1535891261 Ganesh Ram Bareth FINO PAYMENTS BANK LTD(608001)
76 KHELARI JH-01-004-015-001/2319
(LAPRA) 		3401004000NRG24260420230092377 26/04/2023 SATISH KUMAR 3401004WL004941 SATISH KUMAR 00688 FINO0009002 228 228 Processed 13/05/2023 1535891262 Satish Kumar Bareth FINO PAYMENTS BANK LTD(608001)
77 KHELARI JH-01-004-015-001/2321
(LAPRA) 		3401004000NRG24260420230092378 26/04/2023 SUMAN DEVI 3401004WL004941 SUMAN DEVI 00688 FINO0009002 228 228 Processed 13/05/2023 1535891263 Kenvrabai Bareth FINO PAYMENTS BANK LTD(608001)
78 KHELARI JH-01-004-015-001/2323
(LAPRA) 		3401004000NRG24260420230092379 26/04/2023 SANTOSH KUMAR 3401004WL004941 SANTOSH KUMAR 00688 FINO0009002 228 228 Processed 13/05/2023 1535891264 Santosh Kumar FINO PAYMENTS BANK LTD(608001)
79 KHELARI JH-01-004-015-001/899
(LAPRA) 		3401004000NRG24260420230092380 26/04/2023 UTTAM DEVI 3401004WL004941 UTTAM DEVI 00688 FINO0009002 228 228 Processed 13/05/2023 1535891255 Uttam Bai Yadav FINO PAYMENTS BANK LTD(608001)
80 KHELARI JH-01-004-015-001/900
(LAPRA) 		3401004000NRG24260420230092381 26/04/2023 PURAIN DEV 3401004WL004941 PURAIN DEV 00688 FINO0009002 228 228 Processed 13/05/2023 1535891256 Purain Bai Kurrey FINO PAYMENTS BANK LTD(608001)
81 KHELARI JH-01-004-015-001/961
(LAPRA) 		3401004000NRG24260420230092382 26/04/2023 SHMIR KUMAR 3401004WL004941 SHMIR KUMAR 00688 FINO0009002 228 228 Processed 13/05/2023 1535891258 Samir .. FINO PAYMENTS BANK LTD(608001)
82 KHELARI JH-01-004-015-001/962
(LAPRA) 		3401004000NRG24260420230092383 26/04/2023 DINESH KUMAR 3401004WL004941 DINESH KUMAR 00688 FINO0009002 228 228 Processed 13/05/2023 1535891257 Dinesh .. FINO PAYMENTS BANK LTD(608001)
SubTotal 2280 2280
83 KHELARI JH-01-004-015-001/10
(LAPRA) 		3401004000NRG24250420230087270 26/04/2023 GIRDHARI GANJHU 3401004WL004719 GIRDHARI GANJHU 00695 SBIN0RRVCGB 1368 1368 Processed 13/05/2023 1535891282 GIRDHARI GANZU & NAGANIYA DEVI . VANANCHAL GRAMIN BANK(607210)
84 KHELARI JH-01-004-015-001/1011
(LAPRA) 		3401004000NRG24250420230087210 26/04/2023 KULDEEP PRASAD SAHU 3401004WL004716 KULDEEP PRASAD SAHU 00695 SBIN0RRVCGB 1368 1368 Processed 13/05/2023 1535891265 Mr. KULDEEP PRASAD SAHU VANANCHAL GRAMIN BANK(607210)
85 KHELARI JH-01-004-015-001/1016
(LAPRA) 		3401004000NRG24250420230087211 26/04/2023 SITA DEVI 3401004WL004716 SITA DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 13/05/2023 1535891277 Mr. SITA DEVI VANANCHAL GRAMIN BANK(607210)
86 KHELARI JH-01-004-015-001/1017
(LAPRA) 		3401004000NRG24250420230087212 26/04/2023 PRAMILA DEVI 3401004WL004716 PRAMILA DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 13/05/2023 1535891276 Mr. PRAMILA DEVI VANANCHAL GRAMIN BANK(607210)
87 KHELARI JH-01-004-015-001/1018
(LAPRA) 		3401004000NRG24250420230087190 26/04/2023 SARO DEVI 3401004WL004715 SARO DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 13/05/2023 1535891268 Mrs. SARO DEVI VANANCHAL GRAMIN BANK(607210)
88 KHELARI JH-01-004-015-001/1022
(LAPRA) 		3401004000NRG24250420230087191 26/04/2023 LALITA DEVI 3401004WL004715 LALITA DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 13/05/2023 1535891274 Mr. LALITA DEVI VANANCHAL GRAMIN BANK(607210)
89 KHELARI JH-01-004-015-001/1038
(LAPRA) 		3401004000NRG24250420230087213 26/04/2023 KAILA MUNDA 3401004WL004716 KAILA MUNDA 00695 SBIN0RRVCGB 1368 1368 Processed 13/05/2023 1535891159 Mr. KAILA MUNDA VANANCHAL GRAMIN BANK(607210)
90 KHELARI JH-01-004-015-001/1044
(LAPRA) 		3401004000NRG24250420230087192 26/04/2023 SULEKHA DEVI 3401004WL004715 SULEKHA DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 13/05/2023 1535891122 Mrs. SULEKHA DEVI VANANCHAL GRAMIN BANK(607210)
91 KHELARI JH-01-004-015-001/1047
(LAPRA) 		3401004000NRG24250420230087193 26/04/2023 GEETA DEVI 3401004WL004715 GEETA DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 13/05/2023 1535891273 Mr. GITA DEVI VANANCHAL GRAMIN BANK(607210)
92 KHELARI JH-01-004-015-001/1057
(LAPRA) 		3401004000NRG24250420230087214 26/04/2023 CHOTA LUTAN BHUYAN 3401004WL004716 CHOTA LUTAN BHUYAN 00695 SBIN0RRVCGB 1368 1368 Processed 13/05/2023 1535891121 Mr. CHOTA LUTAN BHUIYA VANANCHAL GRAMIN BANK(607210)
93 KHELARI JH-01-004-015-001/121
(LAPRA) 		3401004000NRG24250420230087166 26/04/2023 RAJ KISHOR MUNDA 3401004WL004713 RAJ KISHOR MUNDA 00695 SBIN0RRVCGB 1140 1140 Processed 13/05/2023 1535891280 Mr. RAJKISORE MUNDA VANANCHAL GRAMIN BANK(607210)
94 KHELARI JH-01-004-015-001/1221
(LAPRA) 		3401004000NRG24250420230087170 26/04/2023 BIJAY MUNDA 3401004WL004714 BIJAY MUNDA 00695 SBIN0RRVCGB 1368 1368 Processed 13/05/2023 1535891124 Mr. VIJAY MUNDA VANANCHAL GRAMIN BANK(607210)
95 KHELARI JH-01-004-015-001/1226
(LAPRA) 		3401004000NRG24250420230087171 26/04/2023 AJAY MUNDA 3401004WL004714 AJAY MUNDA 00695 SBIN0RRVCGB 1368 1368 Processed 13/05/2023 1535891125 Mr. AJAY MUNDA VANANCHAL GRAMIN BANK(607210)
96 KHELARI JH-01-004-015-001/1228
(LAPRA) 		3401004000NRG24250420230087167 26/04/2023 AMAR GANJHU 3401004WL004713 AMAR GANJHU 00695 SBIN0RRVCGB 1140 1140 Processed 13/05/2023 1535891126 Mr. AMAR GANJHU VANANCHAL GRAMIN BANK(607210)
97 KHELARI JH-01-004-015-001/1243
(LAPRA) 		3401004000NRG24250420230087215 26/04/2023 SARO DEVI 3401004WL004716 SARO DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 13/05/2023 1535891127 Saro Devi FINO PAYMENTS BANK LTD(608001)
98 KHELARI JH-01-004-015-001/12632
(LAPRA) 		3401004000NRG24250420230087216 26/04/2023 RUPA KUMARI 3401004WL004716 RUPA KUMARI 00695 SBIN0RRVCGB 1368 1368 Processed 13/05/2023 1535891134 Mrs. RUPA KUMARI VANANCHAL GRAMIN BANK(607210)
99 KHELARI JH-01-004-015-001/1278
(LAPRA) 		3401004000NRG24250420230087172 26/04/2023 RAJENDRA KUJUR 3401004WL004714 RAJENDRA KUJUR 00695 SBIN0RRVCGB 1368 1368 Processed 13/05/2023 1535891120 Mr. RAJENDRA KUJUR & URMILA DEVI . VANANCHAL GRAMIN BANK(607210)
100 KHELARI JH-01-004-015-001/1374
(LAPRA) 		3401004000NRG24250420230087271 26/04/2023 ASHISH MUNDA 3401004WL004719 ASHISH MUNDA 00695 SBIN0RRVCGB 1368 1368 Processed 13/05/2023 1535891168 ASHISH MUNDA VANANCHAL GRAMIN BANK(607210)
101 KHELARI JH-01-004-015-001/1722
(LAPRA) 		3401004000NRG24250420230087335 26/04/2023 SURAJ GANJHU 3401004WL004724 SURAJ GANJHU 00695 SBIN0RRVCGB 912 912 Processed 13/05/2023 1535891163 Mr. SURAJ GANJHU VANANCHAL GRAMIN BANK(607210)
102 KHELARI JH-01-004-015-001/1755
(LAPRA) 		3401004000NRG24250420230087272 26/04/2023 SANJAY MUNDA 3401004WL004719 SANJAY MUNDA 00695 SBIN0RRVCGB 1368 1368 Processed 13/05/2023 1535891165 Mr. SANJAY MUNDA VANANCHAL GRAMIN BANK(607210)
103 KHELARI JH-01-004-015-001/184
(LAPRA) 		3401004000NRG24250420230087173 26/04/2023 MANOJ BHUIYA 3401004WL004714 MANOJ BHUIYA 00695 SBIN0RRVCGB 1368 1368 Processed 13/05/2023 1535891107 Mr. MANOJ BHUINYA VANANCHAL GRAMIN BANK(607210)
104 KHELARI JH-01-004-015-001/1922
(LAPRA) 		3401004000NRG24250420230087194 26/04/2023 TETRI DEVI 3401004WL004715 TETRI DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 13/05/2023 1535891154 Mrs. TETRI DEVI VANANCHAL GRAMIN BANK(607210)
105 KHELARI JH-01-004-015-001/1973
(LAPRA) 		3401004000NRG24250420230087274 26/04/2023 SANJAY MUNDA 3401004WL004719 SANJAY MUNDA 00695 SBIN0RRVCGB 1368 1368 Processed 13/05/2023 1535891142 Mr. SANJAY MUNDA VANANCHAL GRAMIN BANK(607210)
106 KHELARI JH-01-004-015-001/2007
(LAPRA) 		3401004000NRG24250420230087275 26/04/2023 SUKRA MUNDA 3401004WL004719 SUKRA MUNDA 00695 SBIN0RRVCGB 1368 1368 Processed 13/05/2023 1535891116 Mr. SUKRA MUNDA & NIRASO DEVI . VANANCHAL GRAMIN BANK(607210)
107 KHELARI JH-01-004-015-001/2039
(LAPRA) 		3401004000NRG24250420230087195 26/04/2023 BABITA KUMARI 3401004WL004715 BABITA KUMARI 00695 SBIN0RRVCGB 1368 1368 Processed 13/05/2023 1535891155 BABITA KUMARI VANANCHAL GRAMIN BANK(607210)
108 KHELARI JH-01-004-015-001/2114
(LAPRA) 		3401004000NRG24250420230087095 26/04/2023 MAHESH KUMAR MAHTO 3401004WL004709 MAHESH KUMAR MAHTO 00695 SBIN0RRVCGB 1368 1368 Processed 13/05/2023 1535891157 Mr. MAHESH KUMAR VANANCHAL GRAMIN BANK(607210)
109 KHELARI JH-01-004-015-001/2214
(LAPRA) 		3401004000NRG24250420230087218 26/04/2023 Ganga kumari 3401004WL004716 Ganga kumari 00695 SBIN0RRVCGB 1368 1368 Processed 13/05/2023 1535891136 Miss. GANGA KUMARI VANANCHAL GRAMIN BANK(607210)
110 KHELARI JH-01-004-015-001/246
(LAPRA) 		3401004000NRG24250420230087196 26/04/2023 KAMESHWAR MUNDA 3401004WL004715 KAMESHWAR MUNDA 00695 SBIN0RRVCGB 1368 1368 Processed 13/05/2023 1535891158 Mr. KAMESHWAR MUNDA VANANCHAL GRAMIN BANK(607210)
111 KHELARI JH-01-004-015-001/2486
(LAPRA) 		3401004000NRG24250420230087096 26/04/2023 SUBHASH KUMAR SAW 3401004WL004709 SUBHASH KUMAR SAW 00695 SBIN0RRVCGB 1368 1368 Processed 13/05/2023 1535891228 Mr. Subhash Kumar Saw VANANCHAL GRAMIN BANK(607210)
112 KHELARI JH-01-004-015-001/2492
(LAPRA) 		3401004000NRG24250420230087174 26/04/2023 VISHAL MUNDA 3401004WL004714 VISHAL MUNDA 00695 SBIN0RRVCGB 1368 1368 Processed 13/05/2023 1535891169 VISHAL MUNDA VANANCHAL GRAMIN BANK(607210)
113 KHELARI JH-01-004-015-001/556
(LAPRA) 		3401004000NRG24250420230087276 26/04/2023 KARAMCHAND ORAON 3401004WL004719 KARAMCHAND ORAON 00695 SBIN0RRVCGB 1368 1368 Processed 13/05/2023 1535891170 Mr. KARAMCHAND ORAON VANANCHAL GRAMIN BANK(607210)
114 KHELARI JH-01-004-015-001/589
(LAPRA) 		3401004000NRG24250420230087175 26/04/2023 SOMARA MUNDA 3401004WL004714 SOMARA MUNDA 00695 SBIN0RRVCGB 1368 1368 Processed 13/05/2023 1535891108 Mr. SOMRA MUNDA VANANCHAL GRAMIN BANK(607210)
115 KHELARI JH-01-004-015-001/618
(LAPRA) 		3401004000NRG24250420230087277 26/04/2023 MANISH KUMAR BHAGAT 3401004WL004719 MANISH KUMAR BHAGAT 00695 SBIN0RRVCGB 1368 1368 Processed 13/05/2023 1535891278 MANISH KUMAR BHAGAT IDBI BANK(607095)
116 KHELARI JH-01-004-015-001/633
(LAPRA) 		3401004000NRG24250420230087278 26/04/2023 ROHIT MUNDA 3401004WL004719 ROHIT MUNDA 00695 SBIN0RRVCGB 1368 1368 Processed 13/05/2023 1535891160 Mr. ROHIT MUNDA VANANCHAL GRAMIN BANK(607210)
117 KHELARI JH-01-004-015-001/658
(LAPRA) 		3401004000NRG24250420230087176 26/04/2023 NAGESHWAR GANJHU 3401004WL004714 NAGESHWAR GANJHU 00695 SBIN0RRVCGB 1368 1368 Processed 13/05/2023 1535891112 Mr. NAGESHWAR GANJHU & SOHBARIYA DEVI . VANANCHAL GRAMIN BANK(607210)
118 KHELARI JH-01-004-015-001/667
(LAPRA) 		3401004000NRG24250420230087177 26/04/2023 SANTOSH GANJHU 3401004WL004714 SANTOSH GANJHU 00695 SBIN0RRVCGB 1368 1368 Processed 13/05/2023 1535891166 Mr. SANTOSH GANJHU VANANCHAL GRAMIN BANK(607210)
119 KHELARI JH-01-004-015-001/672
(LAPRA) 		3401004000NRG24250420230087279 26/04/2023 VIKASH GANJHU 3401004WL004719 VIKASH GANJHU 00695 SBIN0RRVCGB 1368 1368 Processed 13/05/2023 1535891115 Mr. VIKASH GANJHU VANANCHAL GRAMIN BANK(607210)
120 KHELARI JH-01-004-015-001/805
(LAPRA) 		3401004000NRG24250420230087199 26/04/2023 REKHA DEVI 3401004WL004715 REKHA DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 13/05/2023 1535891275 Rekha Devi FINO PAYMENTS BANK LTD(608001)
121 KHELARI JH-01-004-015-001/998
(LAPRA) 		3401004000NRG24250420230087179 26/04/2023 SANJAY MUNDA 3401004WL004714 SANJAY MUNDA 00695 SBIN0RRVCGB 1368 1368 Processed 13/05/2023 1535891161 Mr. SANJAY MUNDA VANANCHAL GRAMIN BANK(607210)
122 KHELARI JH-01-004-015-002/1160
(LAPRA) 		3401004000NRG24250420230087219 26/04/2023 PARWATI DEVI 3401004WL004716 PARWATI DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 13/05/2023 1535891123 Mrs. PARWATI DEVI VANANCHAL GRAMIN BANK(607210)
123 KHELARI JH-01-004-015-002/1293
(LAPRA) 		3401004000NRG24260420230092250 26/04/2023 KARMPAL MUNDA 3401004WL004932 KARMPAL MUNDA 00695 SBIN0RRVCGB 1368 1368 Processed 13/05/2023 1535891171 Mr. KARAMPAL MUNDA VANANCHAL GRAMIN BANK(607210)
124 KHELARI JH-01-004-015-002/1295
(LAPRA) 		3401004000NRG24260420230092251 26/04/2023 SITA DEVI 3401004WL004932 SITA DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 13/05/2023 1535891172 Mrs. SITA DEVI VANANCHAL GRAMIN BANK(607210)
125 KHELARI JH-01-004-015-002/1304
(LAPRA) 		3401004000NRG24260420230092252 26/04/2023 SANTOSH KR BHAGAT 3401004WL004932 SANTOSH KR BHAGAT 00695 SBIN0RRVCGB 1368 1368 Processed 13/05/2023 1535891267 Mr. SANTOSH KUMAR BHAGAT VANANCHAL GRAMIN BANK(607210)
126 KHELARI JH-01-004-015-002/1338
(LAPRA) 		3401004000NRG24260420230092271 26/04/2023 BASANT MUNDA 3401004WL004933 BASANT MUNDA 00695 SBIN0RRVCGB 1368 1368 Processed 13/05/2023 1535891110 Mr. BASANT MUNDA VANANCHAL GRAMIN BANK(607210)
127 KHELARI JH-01-004-015-002/1349
(LAPRA) 		3401004000NRG24260420230092272 26/04/2023 PRATIMA MINZ 3401004WL004933 PRATIMA MINZ 00695 SBIN0RRVCGB 1368 1368 Processed 13/05/2023 1535891132 PRATIMA MINJ VANANCHAL GRAMIN BANK(607210)
128 KHELARI JH-01-004-015-002/1350
(LAPRA) 		3401004000NRG24260420230092253 26/04/2023 SANJEEV SUMAN GIRI 3401004WL004932 SANJEEV SUMAN GIRI 00695 SBIN0RRVCGB 1368 1368 Processed 13/05/2023 1535891130 Mr. SANJEEV SUMAN GIRI VANANCHAL GRAMIN BANK(607210)
129 KHELARI JH-01-004-015-002/1403
(LAPRA) 		3401004000NRG24260420230092254 26/04/2023 UMESH MUNDA 3401004WL004932 UMESH MUNDA 00695 SBIN0RRVCGB 1368 1368 Processed 13/05/2023 1535891135 Mr. UMESH MUNDA VANANCHAL GRAMIN BANK(607210)
130 KHELARI JH-01-004-015-002/1410
(LAPRA) 		3401004000NRG24260420230092273 26/04/2023 MUNNI DEVI 3401004WL004933 MUNNI DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 13/05/2023 1535891271 MUNIYA MALER BANK OF INDIA(508505)
131 KHELARI JH-01-004-015-002/1413
(LAPRA) 		3401004000NRG24260420230092255 26/04/2023 VIKASH KUMAR GUPTA 3401004WL004932 VIKASH KUMAR GUPTA 00695 SBIN0RRVCGB 1368 1368 Processed 13/05/2023 1535891131 Mr. VIKAS KUMAR GUPTA VANANCHAL GRAMIN BANK(607210)
132 KHELARI JH-01-004-015-002/1419
(LAPRA) 		3401004000NRG24250420230087230 26/04/2023 PRIYA KUMARI 3401004WL004717 PRIYA KUMARI 00695 SBIN0RRVCGB 1368 1368 Processed 13/05/2023 1535891118 PRIYA KUMARI VANANCHAL GRAMIN BANK(607210)
133 KHELARI JH-01-004-015-002/1444
(LAPRA) 		3401004000NRG24250420230087231 26/04/2023 MANGO TANA BHAGAT 3401004WL004717 MANGO TANA BHAGAT 00695 SBIN0RRVCGB 1368 1368 Processed 13/05/2023 1535891152 Mrs. MANGO TANA BHAGAT VANANCHAL GRAMIN BANK(607210)
134 KHELARI JH-01-004-015-002/1446
(LAPRA) 		3401004000NRG24250420230087232 26/04/2023 MINA TANA BHAGAT 3401004WL004717 MINA TANA BHAGAT 00695 SBIN0RRVCGB 1368 1368 Processed 13/05/2023 1535891128 MINA TANA BHAGAT VANANCHAL GRAMIN BANK(607210)
135 KHELARI JH-01-004-015-002/1587
(LAPRA) 		3401004000NRG24250420230087235 26/04/2023 SUMANTI DEVI 3401004WL004717 SUMANTI DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 13/05/2023 1535891139 Mrs. SUMANTI DEVI VANANCHAL GRAMIN BANK(607210)
136 KHELARI JH-01-004-015-002/1698
(LAPRA) 		3401004000NRG24250420230087236 26/04/2023 SONIYA KUMARI 3401004WL004717 SONIYA KUMARI 00695 SBIN0RRVCGB 1368 1368 Processed 13/05/2023 1535891141 SONIYA KUMARI VANANCHAL GRAMIN BANK(607210)
137 KHELARI JH-01-004-015-002/1723
(LAPRA) 		3401004000NRG24260420230092275 26/04/2023 MANOJ KUMAR YADAV 3401004WL004933 MANOJ KUMAR YADAV 00695 SBIN0RRVCGB 1368 1368 Processed 13/05/2023 1535891137 Mr. MANOJ KUMAR YADAV VANANCHAL GRAMIN BANK(607210)
138 KHELARI JH-01-004-015-002/1724
(LAPRA) 		3401004000NRG24260420230092256 26/04/2023 BASANTI DEVI 3401004WL004932 BASANTI DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 13/05/2023 1535891150 Mrs. BASANTI DEVI VANANCHAL GRAMIN BANK(607210)
139 KHELARI JH-01-004-015-002/1726
(LAPRA) 		3401004000NRG24260420230092276 26/04/2023 SABITA KUMARI 3401004WL004933 SABITA KUMARI 00695 SBIN0RRVCGB 1368 1368 Processed 13/05/2023 1535891140 SABITA KUMARI VANANCHAL GRAMIN BANK(607210)
140 KHELARI JH-01-004-015-002/1791
(LAPRA) 		3401004000NRG24250420230087101 26/04/2023 VIROND MUNDA 3401004WL004709 VIROND MUNDA 00695 SBIN0RRVCGB 1368 1368 Processed 13/05/2023 1535891225 Mr. VIROND MUNDA VANANCHAL GRAMIN BANK(607210)
141 KHELARI JH-01-004-015-002/1973
(LAPRA) 		3401004000NRG24250420230087102 26/04/2023 ROUSHAN KUMAR GUPTA 3401004WL004709 ROUSHAN KUMAR GUPTA 00695 SBIN0RRVCGB 1368 1368 Processed 13/05/2023 1535891111 Mr. ROSHAN KUMAR GUPTA VANANCHAL GRAMIN BANK(607210)
142 KHELARI JH-01-004-015-002/654
(LAPRA) 		3401004000NRG24250420230087237 26/04/2023 SUSILA DEVI 3401004WL004717 SUSILA DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 13/05/2023 1535891143 Sushila Devi FINO PAYMENTS BANK LTD(608001)
143 KHELARI JH-01-004-015-002/673
(LAPRA) 		3401004000NRG24250420230087238 26/04/2023 RAMCHANDRA MUNDA 3401004WL004717 RAMCHANDRA MUNDA 00695 SBIN0RRVCGB 1368 1368 Processed 13/05/2023 1535891270 Mr. RAMCHANDRA MUNDA & SOHRI DEVI . VANANCHAL GRAMIN BANK(607210)
144 KHELARI JH-01-004-015-002/702
(LAPRA) 		3401004000NRG24250420230087103 26/04/2023 AJAY MAHTO 3401004WL004709 AJAY MAHTO 00695 SBIN0RRVCGB 1368 1368 Processed 13/05/2023 1535891164 Mr. AJAY MAHTO VANANCHAL GRAMIN BANK(607210)
145 KHELARI JH-01-004-015-002/767
(LAPRA) 		3401004000NRG24260420230092277 26/04/2023 JANKI RAJAK 3401004WL004933 JANKI RAJAK 00695 SBIN0RRVCGB 1368 1368 Processed 13/05/2023 1535891266 Mr. JANKI KUMAR RAJAK VANANCHAL GRAMIN BANK(607210)
146 KHELARI JH-01-004-015-002/814
(LAPRA) 		3401004000NRG24260420230092259 26/04/2023 SUNITA KUMARI 3401004WL004932 SUNITA KUMARI 00695 SBIN0RRVCGB 1368 1368 Processed 13/05/2023 1535891224 Ms. SUNITA KUMARI VANANCHAL GRAMIN BANK(607210)
147 KHELARI JH-01-004-015-004/1249
(LAPRA) 		3401004000NRG24250420230087337 26/04/2023 ARVIND KUMAR MAHTO 3401004WL004724 ARVIND KUMAR MAHTO 00695 SBIN0RRVCGB 912 912 Processed 13/05/2023 1535891114 Mr. ARBIND KUMAR MAHTO VANANCHAL GRAMIN BANK(607210)
148 KHELARI JH-01-004-015-004/1255
(LAPRA) 		3401004000NRG24260420230092362 26/04/2023 JITAN MAHTO 3401004WL004940 JITAN MAHTO 00695 SBIN0RRVCGB 912 912 Processed 13/05/2023 1535891272 Mr. JITAN MAHTO VANANCHAL GRAMIN BANK(607210)
149 KHELARI JH-01-004-015-004/1548
(LAPRA) 		3401004000NRG24250420230087148 26/04/2023 RAJ KUMARI DEVI 3401004WL004712 RAJ KUMARI DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 13/05/2023 1535891162 Mrs. RAJ KUMARI DEVI VANANCHAL GRAMIN BANK(607210)
150 KHELARI JH-01-004-015-004/1549
(LAPRA) 		3401004000NRG24250420230087149 26/04/2023 PRAMILA DEVI 3401004WL004712 PRAMILA DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 13/05/2023 1535891129 Mrs. PRAMILA DEVI VANANCHAL GRAMIN BANK(607210)
151 KHELARI JH-01-004-015-004/1606
(LAPRA) 		3401004000NRG24250420230087070 26/04/2023 RAYMUNI DEVI 3401004WL004706 RAYMUNI DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 13/05/2023 1535891147 Mrs. RAYMUNI DEVI VANANCHAL GRAMIN BANK(607210)
152 KHELARI JH-01-004-015-004/1607
(LAPRA) 		3401004000NRG24250420230087071 26/04/2023 GAYATRI DEVI 3401004WL004706 GAYATRI DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 13/05/2023 1535891146 Mrs. GAYATRI DEVI VANANCHAL GRAMIN BANK(607210)
153 KHELARI JH-01-004-015-004/1626
(LAPRA) 		3401004000NRG24250420230087119 26/04/2023 TIRWA DEVI 3401004WL004711 TIRWA DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 13/05/2023 1535891148 Mrs. TIRVA DEVI VANANCHAL GRAMIN BANK(607210)
154 KHELARI JH-01-004-015-004/1719
(LAPRA) 		3401004000NRG24250420230087152 26/04/2023 SULENDRA MUNDA 3401004WL004712 SULENDRA MUNDA 00695 SBIN0RRVCGB 1368 1368 Processed 13/05/2023 1535891117 Mr. SULENDRA MUNDA VANANCHAL GRAMIN BANK(607210)
155 KHELARI JH-01-004-015-004/1730
(LAPRA) 		3401004000NRG24250420230087299 26/04/2023 SANGEETA DEVI 3401004WL004721 SANGEETA DEVI 00695 SBIN0RRVCGB 912 912 Processed 13/05/2023 1535891156 Mrs. SANGITA DEVI VANANCHAL GRAMIN BANK(607210)
156 KHELARI JH-01-004-015-004/1731
(LAPRA) 		3401004000NRG24250420230087300 26/04/2023 BINOD KUMAR GUPTA 3401004WL004721 BINOD KUMAR GUPTA 00695 SBIN0RRVCGB 912 912 Processed 13/05/2023 1535891109 Mr. BINOD KUMAR GUPTA VANANCHAL GRAMIN BANK(607210)
157 KHELARI JH-01-004-015-004/1736
(LAPRA) 		3401004000NRG24250420230087302 26/04/2023 BINAY TOPPO 3401004WL004721 BINAY TOPPO 00695 SBIN0RRVCGB 912 912 Processed 13/05/2023 1535891144 Mr. VINAY TOPPO VANANCHAL GRAMIN BANK(607210)
158 KHELARI JH-01-004-015-004/1756
(LAPRA) 		3401004000NRG24250420230087361 26/04/2023 SURAJMUNI DEVI 3401004WL004726 SURAJMUNI DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 13/05/2023 1535891153 Mrs. SURAJMUNI DEVI VANANCHAL GRAMIN BANK(607210)
159 KHELARI JH-01-004-015-004/1801
(LAPRA) 		3401004000NRG24250420230087057 26/04/2023 RADHA DEVI 3401004WL004705 RADHA DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 13/05/2023 1535891145 Mrs. RADHA DEVI VANANCHAL GRAMIN BANK(607210)
160 KHELARI JH-01-004-015-004/1813
(LAPRA) 		3401004000NRG24250420230087075 26/04/2023 ANITA DEVI 3401004WL004706 ANITA DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 13/05/2023 1535891173 Mrs. ANITA DEVI VANANCHAL GRAMIN BANK(607210)
161 KHELARI JH-01-004-015-004/1814
(LAPRA) 		3401004000NRG24250420230087076 26/04/2023 DUBRAJ GANJHU 3401004WL004706 DUBRAJ GANJHU 00695 SBIN0RRVCGB 1368 1368 Processed 13/05/2023 1535891174 DUBRAJ GANJHU BANK OF INDIA(508505)
162 KHELARI JH-01-004-015-004/1842
(LAPRA) 		3401004000NRG24250420230087303 26/04/2023 Deepak Kumar 3401004WL004721 Deepak Kumar 00695 SBIN0RRVCGB 912 912 Processed 13/05/2023 1535891138 Mr. DIPAK RAJ VANANCHAL GRAMIN BANK(607210)
163 KHELARI JH-01-004-015-004/1843
(LAPRA) 		3401004000NRG24260420230092364 26/04/2023 Rupesh Kumar 3401004WL004940 Rupesh Kumar 00695 SBIN0RRVCGB 1140 1140 Processed 13/05/2023 1535891133 RUPESH KUMAR BANK OF INDIA(508505)
164 KHELARI JH-01-004-015-004/1845
(LAPRA) 		3401004000NRG24250420230087317 26/04/2023 Anju devi 3401004WL004722 Anju devi 00695 SBIN0RRVCGB 912 912 Processed 13/05/2023 1535891269 Mr. ANJU DEVI 2. KALINDRA THAKUR . VANANCHAL GRAMIN BANK(607210)
165 KHELARI JH-01-004-015-004/227
(LAPRA) 		3401004000NRG24250420230087338 26/04/2023 MAHABIR GANJHU 3401004WL004724 MAHABIR GANJHU 00695 SBIN0RRVCGB 912 912 Processed 13/05/2023 1535891279 Mr. MAHABIR GANGHU VANANCHAL GRAMIN BANK(607210)
166 KHELARI JH-01-004-015-004/237
(LAPRA) 		3401004000NRG24250420230087304 26/04/2023 AJIT PRASAD 3401004WL004721 AJIT PRASAD 00695 SBIN0RRVCGB 912 912 Processed 13/05/2023 1535891113 Mr. AJIT KUMAR GUPTA VANANCHAL GRAMIN BANK(607210)
167 KHELARI JH-01-004-015-004/2727
(LAPRA) 		3401004000NRG24260420230092366 26/04/2023 Shanti Devi 3401004WL004940 Shanti Devi 00695 SBIN0RRVCGB 912 912 Processed 13/05/2023 1535891227 Mrs. SHANTI DEVI VANANCHAL GRAMIN BANK(607210)
168 KHELARI JH-01-004-015-004/2733
(LAPRA) 		3401004000NRG24250420230087341 26/04/2023 Kunti devi 3401004WL004724 Kunti devi 00695 SBIN0RRVCGB 912 912 Processed 13/05/2023 1535891149 Mrs. KUNTI DEVI VANANCHAL GRAMIN BANK(607210)
169 KHELARI JH-01-004-015-004/2736
(LAPRA) 		3401004000NRG24250420230087342 26/04/2023 Pooja Kumari 3401004WL004724 Pooja Kumari 00695 SBIN0RRVCGB 912 912 Processed 13/05/2023 1535891226 POOJA KUMARI CANARA BANK(508532)
170 KHELARI JH-01-004-015-004/288
(LAPRA) 		3401004000NRG24250420230087078 26/04/2023 NARESH GANJHU 3401004WL004706 NARESH GANJHU 00695 SBIN0RRVCGB 1368 1368 Processed 13/05/2023 1535891119 NARESH GANJHU BANK OF INDIA(508505)
171 KHELARI JH-01-004-015-004/366
(LAPRA) 		3401004000NRG24250420230087319 26/04/2023 SOHBATIYA DEVI 3401004WL004722 SOHBATIYA DEVI 00695 SBIN0RRVCGB 912 912 Processed 13/05/2023 1535891222 Mrs. SOHBATIYA DEVI VANANCHAL GRAMIN BANK(607210)
172 KHELARI JH-01-004-015-004/367
(LAPRA) 		3401004000NRG24250420230087320 26/04/2023 SONI GUPTA 3401004WL004722 SONI GUPTA 00695 SBIN0RRVCGB 912 912 Processed 13/05/2023 1535891223 Mrs. SONI GUPTA VANANCHAL GRAMIN BANK(607210)
173 KHELARI JH-01-004-015-004/385
(LAPRA) 		3401004000NRG24250420230087123 26/04/2023 NANKI KUMARI 3401004WL004711 NANKI KUMARI 00695 SBIN0RRVCGB 1368 1368 Processed 13/05/2023 1535891151 Mrs. NANKI KUMARI VANANCHAL GRAMIN BANK(607210)
174 KHELARI JH-01-004-015-004/401
(LAPRA) 		3401004000NRG24250420230087124 26/04/2023 JUHI DEVI 3401004WL004711 JUHI DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 13/05/2023 1535891175 Mrs. JUHI DEVI VANANCHAL GRAMIN BANK(607210)
175 KHELARI JH-01-004-015-004/745
(LAPRA) 		3401004000NRG24260420230092367 26/04/2023 SITA DEVI 3401004WL004940 SITA DEVI 00695 SBIN0RRVCGB 912 912 Processed 13/05/2023 1535891281 SITA DEVI BANK OF INDIA(508505)
176 KHELARI JH-01-004-015-004/9
(LAPRA) 		3401004000NRG24250420230087367 26/04/2023 SATYANARAYAN LOHAR 3401004WL004726 SATYANARAYAN LOHAR 00695 SBIN0RRVCGB 1368 1368 Processed 13/05/2023 1535891167 SATYANARAYAN LOHRA IDBI BANK(607095)
SubTotal 120612 120612
Total 215460 215460

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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_61024 BANK OF INDIA BKID0004826 SIMARIA 912
2 BURMU JH3401004015_260423APB_FTO_61024 BANK OF INDIA BKID0004912 KHELARI 54720
3 BURMU JH3401004015_260423APB_FTO_61024 JHARKHAND GRAMIN BANK BKID0JHARGB JHARKHAND GRAMIN BANK 6840
4 BURMU JH3401004015_260423APB_FTO_61024 JHARKHAND GRAMIN BANK BKID0JHARGB Lapra 22800
5 BURMU JH3401004015_260423APB_FTO_61024 Punjab National Bank PUNB0109000 BACHRA 912
6 BURMU JH3401004015_260423APB_FTO_61024 Punjab National Bank PUNB0975900 Khalari 4104
7 BURMU JH3401004015_260423APB_FTO_61024 State Bank of India SBIN0002926 CHANDWA 912
8 BURMU JH3401004015_260423APB_FTO_61024 State Bank of India SBIN0014343 DAKRA 1368
9 BURMU JH3401004015_260423APB_FTO_61024 Fino Payments Bank Ltd FINO0009002 FPBRO_CPC 2280
10 BURMU JH3401004015_260423APB_FTO_61024 Jharkhand Rajya Gramin Bank SBIN0RRVCGB LAPRA 120612

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