Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 08:06:13 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KHELARI Panchayat : LAPRA
Fto No. : JH3401004015_120923APB_FTO_539713
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-01-004-015-001/12660
(LAPRA) 		3401004000NRG24Z120920231052733 12/09/2023 PRAMILA DEVI 3401004WL061444 PRAMILA DEVI 00048 BKID0004912 162 162 Processed 13/09/2023 S92363515 PRAMILA DEVI BANK OF INDIA(508505)
2 KHELARI JH-01-004-015-001/1740
(LAPRA) 		3401004000NRG24Z120920231052736 12/09/2023 MUKESH MUNDA 3401004WL061444 MUKESH MUNDA 00048 BKID0004912 162 162 Processed 13/09/2023 S92363515 MUKESH MUNDA BANK OF INDIA(508505)
3 KHELARI JH-01-004-015-001/1761
(LAPRA) 		3401004000NRG24Z120920231052609 12/09/2023 AGRAJ MUNDA 3401004WL061437 AGRAJ MUNDA 00048 BKID0004912 162 162 Processed 13/09/2023 S92363515 Mr. ANGARAJ MUNDA VANANCHAL GRAMIN BANK(607210)
4 KHELARI JH-01-004-015-001/1958
(LAPRA) 		3401004000NRG24Z120920231052739 12/09/2023 SHANKAR MUNDA 3401004WL061444 SHANKAR MUNDA 00048 BKID0004912 162 162 Processed 13/09/2023 S92363515 Mr. SHANKAR MUNDA VANANCHAL GRAMIN BANK(607210)
5 KHELARI JH-01-004-015-001/2083
(LAPRA) 		3401004000NRG24Z120920231052614 12/09/2023 ANITA DEVI 3401004WL061437 ANITA DEVI 00048 BKID0004912 162 162 Processed 13/09/2023 S92363515 ANITA DEVI INDUSIND BANK(607189)
6 KHELARI JH-01-004-015-002/1027
(LAPRA) 		3401004000NRG24Z120920231052634 12/09/2023 SANTOSH KUMAR 3401004WL061437 SANTOSH KUMAR 00048 BKID0004912 162 162 Processed 13/09/2023 S92363515 SANTOSH KUMAR BANK OF INDIA(508505)
7 KHELARI JH-01-004-015-004/2731
(LAPRA) 		3401004000NRG24Z120920231052748 12/09/2023 Manisha kumari 3401004WL061444 Manisha kumari 00048 BKID0004912 162 162 Processed 13/09/2023 S92363515 MANISHA KUMARI INDUSIND BANK(607189)
SubTotal 1134 1134
8 KHELARI JH-01-004-015-001/1421
(LAPRA) 		3401004000NRG24Z120920231052602 12/09/2023 DEVANTI DEVI 3401004WL061437 DEVANTI DEVI 00197 BKID0JHARGB 162 162 Processed 13/09/2023 S92363515 Mrs. DEVANTI DEVI VANANCHAL GRAMIN BANK(607210)
9 KHELARI JH-01-004-015-001/1733
(LAPRA) 		3401004000NRG24Z120920231052680 12/09/2023 ANITA DEVI 3401004WL061442 ANITA DEVI 00197 BKID0JHARGB 108 108 Processed 13/09/2023 S92363515 Mrs. ANITA DEVI VANANCHAL GRAMIN BANK(607210)
10 KHELARI JH-01-004-015-001/240
(LAPRA) 		3401004000NRG24Z120920231052655 12/09/2023 INDRANATH GANJHU 3401004WL061438 INDRANATH GANJHU 00197 BKID0JHARGB 162 162 Processed 13/09/2023 S92363515 Mr. INDRANATH GANGHU VANANCHAL GRAMIN BANK(607210)
11 KHELARI JH-01-004-015-001/299
(LAPRA) 		3401004000NRG24Z120920231052625 12/09/2023 SARASWATI DEVI 3401004WL061437 SARASWATI DEVI 00197 BKID0JHARGB 162 162 Processed 13/09/2023 S92363515 Mrs. SARSWATI DEVI VANANCHAL GRAMIN BANK(607210)
12 KHELARI JH-01-004-015-001/330
(LAPRA) 		3401004000NRG24Z120920231052684 12/09/2023 BALRAM PRASAD SAHU 3401004WL061442 BALRAM PRASAD SAHU 00197 BKID0JHARGB 162 162 Processed 13/09/2023 S92363515 Mr. BALRAM PRASAD SAHU VANANCHAL GRAMIN BANK(607210)
13 KHELARI JH-01-004-015-001/358
(LAPRA) 		3401004000NRG24Z120920231052626 12/09/2023 SURESH GANJHU 3401004WL061437 SURESH GANJHU 00197 BKID0JHARGB 162 162 Processed 13/09/2023 S92363515 Mr. SURESH GANJHU VANANCHAL GRAMIN BANK(607210)
14 KHELARI JH-01-004-015-001/361
(LAPRA) 		3401004000NRG24Z120920231052792 12/09/2023 MANGAL GANJHU 3401004WL061447 MANGAL GANJHU 00197 BKID0JHARGB 162 162 Processed 13/09/2023 S92363515 Mr. MANGAL GANJHU VANANCHAL GRAMIN BANK(607210)
15 KHELARI JH-01-004-015-001/661
(LAPRA) 		3401004000NRG24Z120920231052795 12/09/2023 RAMESH GANJHU 3401004WL061447 RAMESH GANJHU 00197 BKID0JHARGB 162 162 Processed 13/09/2023 S92363515 RAMESH GANJHU BANK OF INDIA(508505)
16 KHELARI JH-01-004-015-001/708
(LAPRA) 		3401004000NRG24Z120920231052658 12/09/2023 BABN RAM 3401004WL061438 BABN RAM 00197 BKID0JHARGB 162 162 Processed 13/09/2023 S92363515 Mr. BABAN RAM VANANCHAL GRAMIN BANK(607210)
17 KHELARI JH-01-004-015-002/1014
(LAPRA) 		3401004000NRG24Z120920231052633 12/09/2023 GEETA DEVI 3401004WL061437 GEETA DEVI 00197 BKID0JHARGB 162 162 Processed 13/09/2023 S92363515 Mrs. GEETA DEVI VANANCHAL GRAMIN BANK(607210)
18 KHELARI JH-01-004-015-002/1070
(LAPRA) 		3401004000NRG24Z120920231052635 12/09/2023 ASHIYA PRAVEEN 3401004WL061437 ASHIYA PRAVEEN 00197 BKID0JHARGB 162 162 Processed 13/09/2023 S92363515 Mr. ASHIYA PRAVEEN VANANCHAL GRAMIN BANK(607210)
19 KHELARI JH-01-004-015-002/679
(LAPRA) 		3401004000NRG24Z120920231052639 12/09/2023 MANDEEP KUMAR YADAV 3401004WL061437 MANDEEP KUMAR YADAV 00197 BKID0JHARGB 162 162 Processed 13/09/2023 S92363515 Mr. MANDEEP KUMAR YADAV VANANCHAL GRAMIN BANK(607210)
SubTotal 1890 1890
20 KHELARI JH-01-004-015-001/2089
(LAPRA) 		3401004000NRG24Z120920231052617 12/09/2023 MUKESH MAHTO 3401004WL061437 MUKESH MAHTO 00354 PUNB0975900 162 162 Processed 13/09/2023 S92363515 Mukesh Mahto FINO PAYMENTS BANK LTD(608001)
SubTotal 162 162
21 KHELARI JH-01-004-015-002/2512
(LAPRA) 		3401004000NRG24Z120920231052638 12/09/2023 Sushan Devi 3401004WL061437 Sushan Devi 00415 SBIN0RRVCGB 162 162 Processed 13/09/2023 S92363515 Mrs. SUSHAN DEVI VANANCHAL GRAMIN BANK(607210)
22 KHELARI JH-01-004-015-001/10
(LAPRA) 		3401004000NRG24Z120920231052594 12/09/2023 GIRDHARI GANJHU 3401004WL061437 GIRDHARI GANJHU 00695 SBIN0RRVCGB 162 162 Processed 13/09/2023 S92363515 GIRDHARI GANZU and NAGANIYA DEVI . VANANCHAL GRAMIN BANK(607210)
23 KHELARI JH-01-004-015-001/1004
(LAPRA) 		3401004000NRG24Z120920231052782 12/09/2023 SUNIL KUMAR RAM 3401004WL061447 SUNIL KUMAR RAM 00695 SBIN0RRVCGB 162 162 Processed 13/09/2023 S92363515 Mr. SUNIL KUMAR RAM VANANCHAL GRAMIN BANK(607210)
24 KHELARI JH-01-004-015-001/1017
(LAPRA) 		3401004000NRG24Z120920231052595 12/09/2023 PRAMILA DEVI 3401004WL061437 PRAMILA DEVI 00695 SBIN0RRVCGB 162 162 Processed 13/09/2023 S92363515 Mr. PRAMILA DEVI VANANCHAL GRAMIN BANK(607210)
25 KHELARI JH-01-004-015-001/1024
(LAPRA) 		3401004000NRG24Z120920231052596 12/09/2023 PARMILA DEVI 3401004WL061437 PARMILA DEVI 00695 SBIN0RRVCGB 162 162 Processed 13/09/2023 S92363515 Mrs. PRAMILA DEVI VANANCHAL GRAMIN BANK(607210)
26 KHELARI JH-01-004-015-001/1047
(LAPRA) 		3401004000NRG24Z120920231052677 12/09/2023 GEETA DEVI 3401004WL061442 GEETA DEVI 00695 SBIN0RRVCGB 162 162 Processed 13/09/2023 S92363515 Mr. GITA DEVI VANANCHAL GRAMIN BANK(607210)
27 KHELARI JH-01-004-015-001/1048
(LAPRA) 		3401004000NRG24Z120920231052678 12/09/2023 PRAMOD PRASAD SAHU 3401004WL061442 PRAMOD PRASAD SAHU 00695 SBIN0RRVCGB 162 162 Processed 13/09/2023 S92363515 Mr. PARMOD PRASAD SAHU VANANCHAL GRAMIN BANK(607210)
28 KHELARI JH-01-004-015-001/1061
(LAPRA) 		3401004000NRG24Z120920231052679 12/09/2023 DIPAK MUNDA 3401004WL061442 DIPAK MUNDA 00695 SBIN0RRVCGB 162 162 Processed 13/09/2023 S92363515 Mr. DIPAK MUNDA VANANCHAL GRAMIN BANK(607210)
29 KHELARI JH-01-004-015-001/1119
(LAPRA) 		3401004000NRG24Z120920231052783 12/09/2023 SHIV KUMAR MUNDA 3401004WL061447 SHIV KUMAR MUNDA 00695 SBIN0RRVCGB 162 162 Processed 13/09/2023 S92363515 SHIVAKUMAR MUNDA BANK OF INDIA(508505)
30 KHELARI JH-01-004-015-001/1138
(LAPRA) 		3401004000NRG24Z120920231052784 12/09/2023 RAMKUMAR GANJHU 3401004WL061447 RAMKUMAR GANJHU 00695 SBIN0RRVCGB 162 162 Processed 13/09/2023 S92363515 Mr. RAM KUMAR GANJHU VANANCHAL GRAMIN BANK(607210)
31 KHELARI JH-01-004-015-001/1139
(LAPRA) 		3401004000NRG24Z120920231052785 12/09/2023 DEVA KUMAR MUNDA 3401004WL061447 DEVA KUMAR MUNDA 00695 SBIN0RRVCGB 162 162 Processed 13/09/2023 S92363515 DEVA KUMAR MUNDA VANANCHAL GRAMIN BANK(607210)
32 KHELARI JH-01-004-015-001/1162
(LAPRA) 		3401004000NRG24Z120920231052597 12/09/2023 MAHAVEER BHUIYA 3401004WL061437 MAHAVEER BHUIYA 00695 SBIN0RRVCGB 162 162 Processed 13/09/2023 S92363515 Mr. MAHABIR BHUINYA VANANCHAL GRAMIN BANK(607210)
33 KHELARI JH-01-004-015-001/1208
(LAPRA) 		3401004000NRG24Z120920231052650 12/09/2023 TAHIR ANSARI 3401004WL061438 TAHIR ANSARI 00695 SBIN0RRVCGB 162 162 Processed 13/09/2023 S92363515 Mr. TAHIR ANSARI VANANCHAL GRAMIN BANK(607210)
34 KHELARI JH-01-004-015-001/121
(LAPRA) 		3401004000NRG24Z120920231052651 12/09/2023 RAJ KISHOR MUNDA 3401004WL061438 RAJ KISHOR MUNDA 00695 SBIN0RRVCGB 162 162 Processed 13/09/2023 S92363515 Mr. RAJKISORE MUNDA VANANCHAL GRAMIN BANK(607210)
35 KHELARI JH-01-004-015-001/1210
(LAPRA) 		3401004000NRG24Z120920231052598 12/09/2023 BASRUDIN ANSARI 3401004WL061437 BASRUDIN ANSARI 00695 SBIN0RRVCGB 162 162 Processed 13/09/2023 S92363515 Mr. BASIRUDDIN ANSARI VANANCHAL GRAMIN BANK(607210)
36 KHELARI JH-01-004-015-001/1222
(LAPRA) 		3401004000NRG24Z120920231052786 12/09/2023 RUPNATH GANJHU 3401004WL061447 RUPNATH GANJHU 00695 SBIN0RRVCGB 162 162 Processed 13/09/2023 S92363515 Mr. RUPNATH GANJHU VANANCHAL GRAMIN BANK(607210)
37 KHELARI JH-01-004-015-001/126
(LAPRA) 		3401004000NRG24Z120920231052599 12/09/2023 ANITA DEVI 3401004WL061437 ANITA DEVI 00695 SBIN0RRVCGB 108 108 Processed 13/09/2023 S92363515 Mrs. ANITA DEVI VANANCHAL GRAMIN BANK(607210)
38 KHELARI JH-01-004-015-001/12654
(LAPRA) 		3401004000NRG24Z120920231052732 12/09/2023 ANAND MUNDA 3401004WL061444 ANAND MUNDA 00695 SBIN0RRVCGB 162 162 Processed 13/09/2023 S92363515 Mr. ANAND MUNDA VANANCHAL GRAMIN BANK(607210)
39 KHELARI JH-01-004-015-001/12691
(LAPRA) 		3401004000NRG24Z120920231052734 12/09/2023 MANJU DEVI 3401004WL061444 MANJU DEVI 00695 SBIN0RRVCGB 162 162 Processed 13/09/2023 S92363515 Mrs. MANJU DEVI VANANCHAL GRAMIN BANK(607210)
40 KHELARI JH-01-004-015-001/12697
(LAPRA) 		3401004000NRG24Z120920231052735 12/09/2023 DIPAK MUNDA 3401004WL061444 DIPAK MUNDA 00695 SBIN0RRVCGB 162 162 Processed 13/09/2023 S92363515 DIPAK MUNDA VANANCHAL GRAMIN BANK(607210)
41 KHELARI JH-01-004-015-001/1278
(LAPRA) 		3401004000NRG24Z120920231052600 12/09/2023 RAJENDRA KUJUR 3401004WL061437 RAJENDRA KUJUR 00695 SBIN0RRVCGB 162 162 Processed 13/09/2023 S92363515 Mr. RAJENDRA KUJUR and URMILA DEVI . VANANCHAL GRAMIN BANK(607210)
42 KHELARI JH-01-004-015-001/128
(LAPRA) 		3401004000NRG24Z120920231052652 12/09/2023 BALINDRA LOHRA 3401004WL061438 BALINDRA LOHRA 00695 SBIN0RRVCGB 162 162 Processed 13/09/2023 S92363515 Mr. BALINDRA LOHRA and KALAVATI DEVI . VANANCHAL GRAMIN BANK(607210)
43 KHELARI JH-01-004-015-001/1291
(LAPRA) 		3401004000NRG24Z120920231052601 12/09/2023 LAKHPATI BHUIYAN 3401004WL061437 LAKHPATI BHUIYAN 00695 SBIN0RRVCGB 162 162 Processed 13/09/2023 S92363515 Mr. LAKHPATI BHUIYAN VANANCHAL GRAMIN BANK(607210)
44 KHELARI JH-01-004-015-001/15
(LAPRA) 		3401004000NRG24Z120920231052653 12/09/2023 BANDHAN GANJHU 3401004WL061438 BANDHAN GANJHU 00695 SBIN0RRVCGB 162 162 Processed 13/09/2023 S92363515 Mr. BANDHAN GANJHU VANANCHAL GRAMIN BANK(607210)
45 KHELARI JH-01-004-015-001/1672
(LAPRA) 		3401004000NRG24Z120920231052603 12/09/2023 Manju Devi 3401004WL061437 Manju Devi 00695 SBIN0RRVCGB 162 162 Processed 13/09/2023 S92363515 Mrs. MANJU DEVI VANANCHAL GRAMIN BANK(607210)
46 KHELARI JH-01-004-015-001/1731
(LAPRA) 		3401004000NRG24Z120920231052604 12/09/2023 KUJALI DEVI 3401004WL061437 KUJALI DEVI 00695 SBIN0RRVCGB 162 162 Processed 13/09/2023 S92363515 Mrs. KUJALI DEVI VANANCHAL GRAMIN BANK(607210)
47 KHELARI JH-01-004-015-001/1755
(LAPRA) 		3401004000NRG24Z120920231052606 12/09/2023 SANJAY MUNDA 3401004WL061437 SANJAY MUNDA 00695 SBIN0RRVCGB 162 162 Processed 13/09/2023 S92363515 Mr. SANJAY MUNDA VANANCHAL GRAMIN BANK(607210)
48 KHELARI JH-01-004-015-001/1756
(LAPRA) 		3401004000NRG24Z120920231052607 12/09/2023 MUNIYA DEVI 3401004WL061437 MUNIYA DEVI 00695 SBIN0RRVCGB 162 162 Processed 13/09/2023 S92363515 Mrs. MUNIYA DEVI VANANCHAL GRAMIN BANK(607210)
49 KHELARI JH-01-004-015-001/1757
(LAPRA) 		3401004000NRG24Z120920231052608 12/09/2023 BABURAM MUNDA 3401004WL061437 BABURAM MUNDA 00695 SBIN0RRVCGB 162 162 Processed 13/09/2023 S92363515 Mr. BABURAM MUNDA VANANCHAL GRAMIN BANK(607210)
50 KHELARI JH-01-004-015-001/18
(LAPRA) 		3401004000NRG24Z120920231052654 12/09/2023 SUKHDEWA GANJHU 3401004WL061438 SUKHDEWA GANJHU 00695 SBIN0RRVCGB 162 162 Processed 13/09/2023 S92363515 Mr. SUKHDEO GANGHU VANANCHAL GRAMIN BANK(607210)
51 KHELARI JH-01-004-015-001/1888
(LAPRA) 		3401004000NRG24Z120920231052738 12/09/2023 KRISHNA KUMAR 3401004WL061444 KRISHNA KUMAR 00695 SBIN0RRVCGB 162 162 Processed 13/09/2023 S92363515 KRISHNA KUMAR PAYTM PAYMENTS BANK LTD(608032)
52 KHELARI JH-01-004-015-001/1912
(LAPRA) 		3401004000NRG24Z120920231052610 12/09/2023 LALITA DEVI 3401004WL061437 LALITA DEVI 00695 SBIN0RRVCGB 162 162 Processed 13/09/2023 S92363515 Mrs. LALITA DEVI VANANCHAL GRAMIN BANK(607210)
53 KHELARI JH-01-004-015-001/1952
(LAPRA) 		3401004000NRG24Z120920231052681 12/09/2023 ANISH KUMAR 3401004WL061442 ANISH KUMAR 00695 SBIN0RRVCGB 162 162 Processed 13/09/2023 S92363515 Mr. ANISH KUMAR VANANCHAL GRAMIN BANK(607210)
54 KHELARI JH-01-004-015-001/1994
(LAPRA) 		3401004000NRG24Z120920231052682 12/09/2023 CHANCHALA DEVI 3401004WL061442 CHANCHALA DEVI 00695 SBIN0RRVCGB 108 108 Processed 13/09/2023 S92363515 Mrs. CHANCHALA DEVI VANANCHAL GRAMIN BANK(607210)
55 KHELARI JH-01-004-015-001/2007
(LAPRA) 		3401004000NRG24Z120920231052787 12/09/2023 SUKRA MUNDA 3401004WL061447 SUKRA MUNDA 00695 SBIN0RRVCGB 162 162 Processed 13/09/2023 S92363515 Mr. SUKRA MUNDA and NIRASO DEVI . VANANCHAL GRAMIN BANK(607210)
56 KHELARI JH-01-004-015-001/2009
(LAPRA) 		3401004000NRG24Z120920231052788 12/09/2023 NIRASHO DEVI 3401004WL061447 NIRASHO DEVI 00695 SBIN0RRVCGB 162 162 Processed 13/09/2023 S92363515 Mrs. NIRASO DEVI VANANCHAL GRAMIN BANK(607210)
57 KHELARI JH-01-004-015-001/2019
(LAPRA) 		3401004000NRG24Z120920231052611 12/09/2023 CHANDRAWATI DEVI 3401004WL061437 CHANDRAWATI DEVI 00695 SBIN0RRVCGB 162 162 Processed 13/09/2023 S92363515 Mrs. CHANDRAWATI DEVI VANANCHAL GRAMIN BANK(607210)
58 KHELARI JH-01-004-015-001/2027
(LAPRA) 		3401004000NRG24Z120920231052612 12/09/2023 ANITA DEVI 3401004WL061437 ANITA DEVI 00695 SBIN0RRVCGB 162 162 Processed 13/09/2023 S92363515 ANITA DEVI BANK OF INDIA(508505)
59 KHELARI JH-01-004-015-001/2041
(LAPRA) 		3401004000NRG24Z120920231052683 12/09/2023 SANMATIYA DEVI 3401004WL061442 SANMATIYA DEVI 00695 SBIN0RRVCGB 162 162 Processed 13/09/2023 S92363515 Mrs. SANMATIYA DEVI VANANCHAL GRAMIN BANK(607210)
60 KHELARI JH-01-004-015-001/2063
(LAPRA) 		3401004000NRG24Z120920231052789 12/09/2023 ASHOK KUMAR SAHU 3401004WL061447 ASHOK KUMAR SAHU 00695 SBIN0RRVCGB 162 162 Processed 13/09/2023 S92363515 Mr. ASHOK KUMAR VANANCHAL GRAMIN BANK(607210)
61 KHELARI JH-01-004-015-001/2066
(LAPRA) 		3401004000NRG24Z120920231052790 12/09/2023 FULO DEVI 3401004WL061447 FULO DEVI 00695 SBIN0RRVCGB 162 162 Processed 13/09/2023 S92363515 Mrs. FULO DEVI VANANCHAL GRAMIN BANK(607210)
62 KHELARI JH-01-004-015-001/2067
(LAPRA) 		3401004000NRG24Z120920231052791 12/09/2023 SURMILA DEVI 3401004WL061447 SURMILA DEVI 00695 SBIN0RRVCGB 162 162 Processed 13/09/2023 S92363515 Mrs. SURMILA DEVI VANANCHAL GRAMIN BANK(607210)
63 KHELARI JH-01-004-015-001/2088
(LAPRA) 		3401004000NRG24Z120920231052616 12/09/2023 ROSE MARY BECK 3401004WL061437 ROSE MARY BECK 00695 SBIN0RRVCGB 162 162 Processed 13/09/2023 S92363515 Mrs. ROSE MARY BECK VANANCHAL GRAMIN BANK(607210)
64 KHELARI JH-01-004-015-001/2095
(LAPRA) 		3401004000NRG24Z120920231052618 12/09/2023 PRABHUNATH RAM 3401004WL061437 PRABHUNATH RAM 00695 SBIN0RRVCGB 162 162 Processed 13/09/2023 S92363515 MR PRABHU NATH RAM STATE BANK OF INDIA(508548)
65 KHELARI JH-01-004-015-001/2096
(LAPRA) 		3401004000NRG24Z120920231052619 12/09/2023 ARUN KUMAR GUPTA 3401004WL061437 ARUN KUMAR GUPTA 00695 SBIN0RRVCGB 162 162 Processed 13/09/2023 S92363515 Mr. ARUN KUMAR GUPTA VANANCHAL GRAMIN BANK(607210)
66 KHELARI JH-01-004-015-001/2107
(LAPRA) 		3401004000NRG24Z120920231052620 12/09/2023 KAVITA DEVI 3401004WL061437 KAVITA DEVI 00695 SBIN0RRVCGB 162 162 Processed 13/09/2023 S92363515 Mrs. KAVITA DEVI VANANCHAL GRAMIN BANK(607210)
67 KHELARI JH-01-004-015-001/2109
(LAPRA) 		3401004000NRG24Z120920231052621 12/09/2023 HEMANTI DEVI 3401004WL061437 HEMANTI DEVI 00695 SBIN0RRVCGB 162 162 Processed 13/09/2023 S92363515 Mrs. HEMANTI DEVI VANANCHAL GRAMIN BANK(607210)
68 KHELARI JH-01-004-015-001/246
(LAPRA) 		3401004000NRG24Z120920231052622 12/09/2023 KAMESHWAR MUNDA 3401004WL061437 KAMESHWAR MUNDA 00695 SBIN0RRVCGB 162 162 Processed 13/09/2023 S92363515 Mr. KAMESHWAR MUNDA VANANCHAL GRAMIN BANK(607210)
69 KHELARI JH-01-004-015-001/275
(LAPRA) 		3401004000NRG24Z120920231052623 12/09/2023 MUKESH GANJHU 3401004WL061437 MUKESH GANJHU 00695 SBIN0RRVCGB 162 162 Processed 13/09/2023 S92363515 Mr. MUKESH GANJHU and SUNITA DEVI . VANANCHAL GRAMIN BANK(607210)
70 KHELARI JH-01-004-015-001/283
(LAPRA) 		3401004000NRG24Z120920231052624 12/09/2023 JIMI KUJUR 3401004WL061437 JIMI KUJUR 00695 SBIN0RRVCGB 162 162 Processed 13/09/2023 S92363515 Mr. JIMI KUJUR and MRS ASHA KUJUR . VANANCHAL GRAMIN BANK(607210)
71 KHELARI JH-01-004-015-001/362
(LAPRA) 		3401004000NRG24Z120920231052627 12/09/2023 BINOD GANJHU 3401004WL061437 BINOD GANJHU 00695 SBIN0RRVCGB 162 162 Processed 13/09/2023 S92363515 Mr. VINOD GANJHU VANANCHAL GRAMIN BANK(607210)
72 KHELARI JH-01-004-015-001/4
(LAPRA) 		3401004000NRG24Z120920231052793 12/09/2023 AJAY GANJHU 3401004WL061447 AJAY GANJHU 00695 SBIN0RRVCGB 162 162 Rejected 13/09/2023 S92363515 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
73 KHELARI JH-01-004-015-001/556
(LAPRA) 		3401004000NRG24Z120920231052794 12/09/2023 KARAMCHAND ORAON 3401004WL061447 KARAMCHAND ORAON 00695 SBIN0RRVCGB 162 162 Processed 13/09/2023 S92363515 Mr. KARAMCHAND ORAON VANANCHAL GRAMIN BANK(607210)
74 KHELARI JH-01-004-015-001/618
(LAPRA) 		3401004000NRG24Z120920231052628 12/09/2023 MANISH KUMAR BHAGAT 3401004WL061437 MANISH KUMAR BHAGAT 00695 SBIN0RRVCGB 162 162 Processed 13/09/2023 S92363515 MANISH KUMAR BHAGAT IDBI BANK(607095)
75 KHELARI JH-01-004-015-001/653
(LAPRA) 		3401004000NRG24Z120920231052629 12/09/2023 SUMAN DEVI 3401004WL061437 SUMAN DEVI 00695 SBIN0RRVCGB 162 162 Processed 13/09/2023 S92363515 Mrs. SUMAN DEVI VANANCHAL GRAMIN BANK(607210)
76 KHELARI JH-01-004-015-001/655
(LAPRA) 		3401004000NRG24Z120920231052656 12/09/2023 SUKHLAL MUNDA 3401004WL061438 SUKHLAL MUNDA 00695 SBIN0RRVCGB 162 162 Processed 13/09/2023 S92363515 Mr. SUKHLAL MUNDA VANANCHAL GRAMIN BANK(607210)
77 KHELARI JH-01-004-015-001/668
(LAPRA) 		3401004000NRG24Z120920231052796 12/09/2023 BIRSI DEVI 3401004WL061447 BIRSI DEVI 00695 SBIN0RRVCGB 162 162 Processed 13/09/2023 S92363515 Mr. BIRASI GANJHU VANANCHAL GRAMIN BANK(607210)
78 KHELARI JH-01-004-015-001/669
(LAPRA) 		3401004000NRG24Z120920231052630 12/09/2023 LUDO DEVI 3401004WL061437 LUDO DEVI 00695 SBIN0RRVCGB 162 162 Processed 13/09/2023 S92363515 Mr. LUDU DEVI VANANCHAL GRAMIN BANK(607210)
79 KHELARI JH-01-004-015-001/672
(LAPRA) 		3401004000NRG24Z120920231052631 12/09/2023 VIKASH GANJHU 3401004WL061437 VIKASH GANJHU 00695 SBIN0RRVCGB 162 162 Processed 13/09/2023 S92363515 Mr. VIKASH GANJHU VANANCHAL GRAMIN BANK(607210)
80 KHELARI JH-01-004-015-001/673
(LAPRA) 		3401004000NRG24Z120920231052632 12/09/2023 FULENDRA MUNDA 3401004WL061437 FULENDRA MUNDA 00695 SBIN0RRVCGB 162 162 Processed 13/09/2023 S92363515 Mr. FALENDRA MUNDA VANANCHAL GRAMIN BANK(607210)
81 KHELARI JH-01-004-015-001/702
(LAPRA) 		3401004000NRG24Z120920231052797 12/09/2023 JITENDRA LOHRA 3401004WL061447 JITENDRA LOHRA 00695 SBIN0RRVCGB 162 162 Processed 13/09/2023 S92363515 Mr. JITENDRA LOHRA VANANCHAL GRAMIN BANK(607210)
82 KHELARI JH-01-004-015-001/706
(LAPRA) 		3401004000NRG24Z120920231052657 12/09/2023 SHYAMLAL RAM 3401004WL061438 SHYAMLAL RAM 00695 SBIN0RRVCGB 162 162 Processed 13/09/2023 S92363515 Mr. SHYAMLAL RAM and MANTI DEVI . VANANCHAL GRAMIN BANK(607210)
83 KHELARI JH-01-004-015-001/711
(LAPRA) 		3401004000NRG24Z120920231052659 12/09/2023 SAHDEV RAM 3401004WL061438 SAHDEV RAM 00695 SBIN0RRVCGB 162 162 Processed 13/09/2023 S92363515 SAHDEO RAM VANANCHAL GRAMIN BANK(607210)
84 KHELARI JH-01-004-015-002/1088
(LAPRA) 		3401004000NRG24Z120920231052636 12/09/2023 SANJAY PRASAD SAHU 3401004WL061437 SANJAY PRASAD SAHU 00695 SBIN0RRVCGB 162 162 Processed 13/09/2023 S92363515 Mr. SANJAY PRASAD SAHU VANANCHAL GRAMIN BANK(607210)
85 KHELARI JH-01-004-015-002/1093
(LAPRA) 		3401004000NRG24Z120920231052637 12/09/2023 PUNAM DEVI 3401004WL061437 PUNAM DEVI 00695 SBIN0RRVCGB 162 162 Processed 13/09/2023 S92363515 Mrs. PUNAM DEVI VANANCHAL GRAMIN BANK(607210)
86 KHELARI JH-01-004-015-002/1106
(LAPRA) 		3401004000NRG24Z120920231052685 12/09/2023 SUJIT SAHU 3401004WL061442 SUJIT SAHU 00695 SBIN0RRVCGB 162 162 Processed 13/09/2023 S92363515 Mr. SUJIT SAHU VANANCHAL GRAMIN BANK(607210)
87 KHELARI JH-01-004-015-002/12627
(LAPRA) 		3401004000NRG24Z120920231052741 12/09/2023 SANJAY KUMAR MUNDA 3401004WL061444 SANJAY KUMAR MUNDA 00695 SBIN0RRVCGB 162 162 Processed 13/09/2023 S92363515 Mr. SANJAY KUMAR MUNDA VANANCHAL GRAMIN BANK(607210)
88 KHELARI JH-01-004-015-004/1770
(LAPRA) 		3401004000NRG24Z120920231052742 12/09/2023 ANIL KUMAR 3401004WL061444 ANIL KUMAR 00695 SBIN0RRVCGB 162 162 Processed 13/09/2023 S92363515 Mr. ANIL KUMAR GUPTA VANANCHAL GRAMIN BANK(607210)
89 KHELARI JH-01-004-015-004/1840
(LAPRA) 		3401004000NRG24Z120920231052743 12/09/2023 Sanjay yadav 3401004WL061444 Sanjay yadav 00695 SBIN0RRVCGB 162 162 Processed 13/09/2023 S92363515 Mr. SANJAY YADAV VANANCHAL GRAMIN BANK(607210)
90 KHELARI JH-01-004-015-004/1842
(LAPRA) 		3401004000NRG24Z120920231052744 12/09/2023 Deepak Kumar 3401004WL061444 Deepak Kumar 00695 SBIN0RRVCGB 162 162 Processed 13/09/2023 S92363515 Mr. DIPAK RAJ VANANCHAL GRAMIN BANK(607210)
91 KHELARI JH-01-004-015-004/1843
(LAPRA) 		3401004000NRG24Z120920231052745 12/09/2023 Rupesh Kumar 3401004WL061444 Rupesh Kumar 00695 SBIN0RRVCGB 162 162 Processed 13/09/2023 S92363515 RUPESH KUMAR BANK OF INDIA(508505)
92 KHELARI JH-01-004-015-004/220
(LAPRA) 		3401004000NRG24Z120920231052746 12/09/2023 BISHWANATH GANJHU 3401004WL061444 BISHWANATH GANJHU 00695 SBIN0RRVCGB 162 162 Processed 13/09/2023 S92363515 Vishwanath Ganjhu FINO PAYMENTS BANK LTD(608001)
93 KHELARI JH-01-004-015-004/2719
(LAPRA) 		3401004000NRG24Z120920231052747 12/09/2023 Mohni devi 3401004WL061444 Mohni devi 00695 SBIN0RRVCGB 162 162 Processed 13/09/2023 S92363515 MOHNI DEVI INDUSIND BANK(607189)
94 KHELARI JH-01-004-015-004/2736
(LAPRA) 		3401004000NRG24Z120920231052749 12/09/2023 Pooja Kumari 3401004WL061444 Pooja Kumari 00695 SBIN0RRVCGB 162 162 Processed 13/09/2023 S92363515 POOJA KUMARI CANARA BANK(508532)
95 KHELARI JH-01-004-015-004/366
(LAPRA) 		3401004000NRG24Z120920231052750 12/09/2023 SOHBATIYA DEVI 3401004WL061444 SOHBATIYA DEVI 00695 SBIN0RRVCGB 162 162 Processed 13/09/2023 S92363515 Mrs. SOHBATIYA DEVI VANANCHAL GRAMIN BANK(607210)
96 KHELARI JH-01-004-015-004/373
(LAPRA) 		3401004000NRG24Z120920231052751 12/09/2023 SUNITA DEVI 3401004WL061444 SUNITA DEVI 00695 SBIN0RRVCGB 162 162 Processed 13/09/2023 S92363515 Mrs. SUNITA DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 12204 12204
Total 15390 15390

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BURMU JH3401004015_120923APB_FTO_539713 BANK OF INDIA BKID0004912 KHELARI 1134
2 BURMU JH3401004015_120923APB_FTO_539713 JHARKHAND GRAMIN BANK BKID0JHARGB JHARKHAND GRAMIN BANK 324
3 BURMU JH3401004015_120923APB_FTO_539713 JHARKHAND GRAMIN BANK BKID0JHARGB Lapra 1566
4 BURMU JH3401004015_120923APB_FTO_539713 Punjab National Bank PUNB0975900 Khalari 162
5 BURMU JH3401004015_120923APB_FTO_539713 State Bank of India SBIN0RRVCGB VANANCHAL GRAMIN BANK 162
6 BURMU JH3401004015_120923APB_FTO_539713 Jharkhand Rajya Gramin Bank SBIN0RRVCGB LAPRA 12042

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