Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 03:40:42 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BURMU
Fto No. : JH3401004017_021223APB_FTO_790903
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-01-004-017-001/2251
(MAYAPUR) 		3401004000NRG24Z011220231432077 02/12/2023 ASAD ANSARI 3401004WL085695 ASAD ANSARI 00048 BKID0004903 162 162 Processed 03/12/2023 S5432728 ASAD ANSARI BANK OF INDIA(508505)
2 KHELARI JH-01-004-017-001/2252
(MAYAPUR) 		3401004000NRG24Z011220231432078 02/12/2023 MERAJ ANSARI 3401004WL085695 MERAJ ANSARI 00048 BKID0004903 162 162 Processed 03/12/2023 S5432728 MERAJ ANSARI BANK OF INDIA(508505)
3 KHELARI JH-01-004-017-001/2254
(MAYAPUR) 		3401004000NRG24Z011220231432079 02/12/2023 ANISHA KHATUN 3401004WL085695 ANISHA KHATUN 00048 BKID0004903 162 162 Processed 03/12/2023 S5432728 ANISHA KHATUN BANK OF INDIA(508505)
4 KHELARI JH-01-004-017-001/2342
(MAYAPUR) 		3401004000NRG24Z011220231432084 02/12/2023 Mahfuj Ansari 3401004WL085695 Mahfuj Ansari 00048 BKID0004903 162 162 Processed 03/12/2023 S5432728 MAHFUZ ANSARI BANK OF INDIA(508505)
5 KHELARI JH-01-004-017-003/1112
(MAYAPUR) 		3401004000NRG24Z021220231438362 02/12/2023 NILAM KUMARI 3401004WL086041 NILAM KUMARI 00048 BKID0004903 162 162 Processed 03/12/2023 S5432728 NILAM KUMARI BANK OF INDIA(508505)
6 KHELARI JH-01-004-017-003/1115
(MAYAPUR) 		3401004000NRG24Z021220231438363 02/12/2023 DEEPAK KUMAR 3401004WL086041 DEEPAK KUMAR 00048 BKID0004903 162 162 Processed 03/12/2023 S5432728 DEEPAK KUMR SAHU BANK OF INDIA(508505)
7 KHELARI JH-01-004-017-003/1125
(MAYAPUR) 		3401004000NRG24Z021220231438366 02/12/2023 MADHU KUMARI 3401004WL086041 MADHU KUMARI 00048 BKID0004903 162 162 Processed 03/12/2023 S5432728 MADHU ORAON BANK OF INDIA(508505)
8 KHELARI JH-01-004-017-003/1127
(MAYAPUR) 		3401004000NRG24Z021220231438367 02/12/2023 SAMBHU YADAV 3401004WL086041 SAMBHU YADAV 00048 BKID0004903 162 162 Processed 03/12/2023 S5432728 SHAMBHU SAHU BANK OF INDIA(508505)
9 KHELARI JH-01-004-017-003/1130
(MAYAPUR) 		3401004000NRG24Z021220231438368 02/12/2023 KABITA DEVI 3401004WL086041 KABITA DEVI 00048 BKID0004903 162 162 Processed 03/12/2023 S5432728 KABITA DEVI BANK OF INDIA(508505)
SubTotal 1458 1458
10 KHELARI JH-01-004-017-001/2215
(MAYAPUR) 		3401004000NRG24Z011220231432073 02/12/2023 Tabusam parveen 3401004WL085695 Tabusam parveen 00048 BKID0004912 162 162 Processed 03/12/2023 S5432728 TABASSUM PARVEEN INDUSIND BANK(607189)
11 KHELARI JH-01-004-017-002/1626
(MAYAPUR) 		3401004000NRG24Z011220231432097 02/12/2023 Pawan oraon 3401004WL085695 Pawan oraon 00048 BKID0004912 162 162 Processed 03/12/2023 S5432728 PAWAN ORAON PUNJAB NATIONAL BANK(508568)
12 KHELARI JH-01-004-017-005/1053
(MAYAPUR) 		3401004000NRG24Z021220231437937 02/12/2023 SUJIT GANJHU 3401004WL086026 SUJIT GANJHU 00048 BKID0004912 162 162 Processed 03/12/2023 S5432728 SUJIT GANJHU BANK OF INDIA(508505)
13 KHELARI JH-01-004-017-005/1566
(MAYAPUR) 		3401004000NRG24Z021220231437942 02/12/2023 SABIR ANSARI 3401004WL086026 SABIR ANSARI 00048 BKID0004912 162 162 Processed 03/12/2023 S5432728 SABIR ANSARI BANK OF INDIA(508505)
14 KHELARI JH-01-004-017-005/1810
(MAYAPUR) 		3401004000NRG24Z021220231437943 02/12/2023 Pushpa devi 3401004WL086026 Pushpa devi 00048 BKID0004912 162 162 Processed 03/12/2023 S5432728 Pushpa Devi FINO PAYMENTS BANK LTD(608001)
15 KHELARI JH-01-004-017-005/1972
(MAYAPUR) 		3401004000NRG24Z021220231437945 02/12/2023 Rohit Kumar ganjhu 3401004WL086026 Rohit Kumar ganjhu 00048 BKID0004912 162 162 Processed 03/12/2023 S5432728 ROHIT KUMAR GANJHU PUNJAB NATIONAL BANK(508568)
16 KHELARI JH-01-004-017-005/2097
(MAYAPUR) 		3401004000NRG24Z021220231437951 02/12/2023 AMNA KHATUN 3401004WL086026 AMNA KHATUN 00048 BKID0004912 162 162 Processed 03/12/2023 S5432728 AMNA KHATUN BANK OF INDIA(508505)
17 KHELARI JH-01-004-017-005/2098
(MAYAPUR) 		3401004000NRG24Z021220231437952 02/12/2023 TAUSIF ANSARI 3401004WL086026 TAUSIF ANSARI 00048 BKID0004912 162 162 Processed 03/12/2023 S5432728 TAUSIF ANSARI BANK OF INDIA(508505)
18 KHELARI JH-01-004-017-005/2101
(MAYAPUR) 		3401004000NRG24Z021220231437955 02/12/2023 Aashma khatoon 3401004WL086026 Aashma khatoon 00048 BKID0004912 162 162 Processed 03/12/2023 S5432728 AASHMA KHATOON BANK OF INDIA(508505)
19 KHELARI JH-01-004-017-005/2103
(MAYAPUR) 		3401004000NRG24Z021220231437956 02/12/2023 Md. sohel ansari 3401004WL086026 Md. sohel ansari 00048 BKID0004912 162 162 Processed 03/12/2023 S5432728 MD SOHEL ANSARI BANK OF INDIA(508505)
20 KHELARI JH-01-004-017-005/2104
(MAYAPUR) 		3401004000NRG24Z021220231437957 02/12/2023 rabiya tabassum 3401004WL086026 rabiya tabassum 00048 BKID0004912 162 162 Processed 03/12/2023 S5432728 Mrs. RABIYA TABASSUM VANANCHAL GRAMIN BANK(607210)
21 KHELARI JH-01-004-017-005/474
(MAYAPUR) 		3401004000NRG24Z021220231437958 02/12/2023 EKLEN KHAN 3401004WL086026 EKLEN KHAN 00048 BKID0004912 162 162 Processed 03/12/2023 S5432728 SAKLEN KHAN PUNJAB NATIONAL BANK(508568)
22 KHELARI JH-01-004-017-005/475
(MAYAPUR) 		3401004000NRG24Z021220231437959 02/12/2023 SAHIL KHAN 3401004WL086026 SAHIL KHAN 00048 BKID0004912 162 162 Processed 03/12/2023 S5432728 SAHIL KHAN S/O AJAJ AHMAD KHAN BANK OF INDIA(508505)
23 KHELARI JH-01-004-017-005/66
(MAYAPUR) 		3401004000NRG24Z021220231437961 02/12/2023 MANBODH GANJHU 3401004WL086026 MANBODH GANJHU 00048 BKID0004912 162 162 Processed 03/12/2023 S5432728 Mr. MANBODH GANJHU VANANCHAL GRAMIN BANK(607210)
24 KHELARI JH-01-004-017-005/703
(MAYAPUR) 		3401004000NRG24Z021220231437962 02/12/2023 SURESH GANJHU 3401004WL086026 SURESH GANJHU 00048 BKID0004912 162 162 Processed 03/12/2023 S5432728 Suresh Ganjhu FINO PAYMENTS BANK LTD(608001)
25 KHELARI JH-01-004-017-005/901
(MAYAPUR) 		3401004000NRG24Z021220231437964 02/12/2023 KALAVATI DEVI 3401004WL086026 KALAVATI DEVI 00048 BKID0004912 162 162 Processed 03/12/2023 S5432728 Kalavati Devi FINO PAYMENTS BANK LTD(608001)
26 KHELARI JH-01-004-017-005/920
(MAYAPUR) 		3401004000NRG24Z021220231437965 02/12/2023 SURESH MUNDA 3401004WL086026 SURESH MUNDA 00048 BKID0004912 162 162 Processed 03/12/2023 S5432728 Suresh Munda FINO PAYMENTS BANK LTD(608001)
27 KHELARI JH-01-004-017-005/933
(MAYAPUR) 		3401004000NRG24Z021220231437966 02/12/2023 SUKRA GANJHU 3401004WL086026 SUKRA GANJHU 00048 BKID0004912 162 162 Processed 03/12/2023 S5432728 SUKRA GANJHU BANK OF INDIA(508505)
28 KHELARI JH-01-004-017-005/943
(MAYAPUR) 		3401004000NRG24Z021220231437967 02/12/2023 PRIYA DEVI 3401004WL086026 PRIYA DEVI 00048 BKID0004912 162 162 Processed 03/12/2023 S5432728 PRIYA DEVI BANK OF INDIA(508505)
29 KHELARI JH-01-024-004-002/1622
(CHURI SOUTH) 		3401004000NRG24Z011220231432104 02/12/2023 UMESH YADAV 3401004WL085695 UMESH YADAV 00048 BKID0004912 162 162 Processed 03/12/2023 S5432728 Umesh Yadav FINO PAYMENTS BANK LTD(608001)
30 KHELARI JH-01-024-004-002/2443
(CHURI SOUTH) 		3401004000NRG24Z011220231432105 02/12/2023 SANTOSH KUMAR 3401004WL085695 SANTOSH KUMAR 00048 BKID0004912 162 162 Processed 03/12/2023 S5432728 SANTOSH KUMAR PANDIT BANK OF INDIA(508505)
31 KHELARI JH-01-024-004-002/2886
(CHURI SOUTH) 		3401004000NRG24Z011220231432106 02/12/2023 AKHILESH KUMAR SAH 3401004WL085695 AKHILESH KUMAR SAH 00048 BKID0004912 162 162 Processed 03/12/2023 S5432728 AKHILESH SAH BANK OF INDIA(508505)
SubTotal 3564 3564
32 KHELARI JH-01-004-017-005/2094
(MAYAPUR) 		3401004000NRG24Z021220231437949 02/12/2023 marshal guria 3401004WL086026 marshal guria 00048 BKID0004915 162 162 Processed 03/12/2023 S5432728 MARSHAL GURIA S/O. MANSUKH GURIA BANK OF INDIA(508505)
SubTotal 162 162
33 KHELARI JH-01-004-017-001/2374
(MAYAPUR) 		3401004000NRG24Z011220231432086 02/12/2023 bajrang lohra 3401004WL085695 bajrang lohra 00048 BKID0004993 162 162 Processed 03/12/2023 S5432728 BAJRANG LOHRA BANK OF INDIA(508505)
SubTotal 162 162
34 KHELARI JH-01-024-004-002/1525
(CHURI SOUTH) 		3401004000NRG24Z021220231438481 02/12/2023 Anand Kumar 3401004WL086045 Anand Kumar 00048 BKID0005907 162 162 Processed 03/12/2023 S5432728 Anand Kumar FINO PAYMENTS BANK LTD(608001)
SubTotal 162 162
35 KHELARI JH-01-004-017-005/1694
(MAYAPUR) 		3401004000NRG24Z011220231432103 02/12/2023 niraj oraon 3401004WL085695 niraj oraon 00078 CNRB0004620 162 162 Processed 03/12/2023 S5432728 NEERAJ ORAON CANARA BANK(508532)
SubTotal 162 162
36 KHELARI JH-01-004-017-001/2005
(MAYAPUR) 		3401004000NRG24Z011220231432068 02/12/2023 NIKHAT PARWEEN 3401004WL085695 NIKHAT PARWEEN 00078 CNRB0004904 162 162 Processed 03/12/2023 S5432728 NIKHAT PARWEEN CANARA BANK(508532)
SubTotal 162 162
37 KHELARI JH-01-004-017-001/2218
(MAYAPUR) 		3401004000NRG24Z011220231432075 02/12/2023 Rajmani devi 3401004WL085695 Rajmani devi 00089 CBIN0284207 162 162 Processed 03/12/2023 S5432728 Mrs. RAJMATI DEVI CENTRAL BANK OF INDIA(607115)
SubTotal 162 162
38 KHELARI JH-01-004-017-003/1091
(MAYAPUR) 		3401004000NRG24Z021220231438360 02/12/2023 MRAN ANSARI 3401004WL086041 MRAN ANSARI 00152 HDFC0001470 162 162 Processed 03/12/2023 S5432728 IMARAN ANSARI HDFC BANK LTD(607152)
SubTotal 162 162
39 KHELARI JH-01-024-004-002/3720
(CHURI SOUTH) 		3401004000NRG24Z011220231432110 02/12/2023 ARTI KUMARI 3401004WL085695 ARTI KUMARI 00168 ICIC0000292 162 162 Processed 03/12/2023 S5432728 ARTI KUMARI BANK OF INDIA(508505)
SubTotal 162 162
40 KHELARI JH-01-004-017-001/2219
(MAYAPUR) 		3401004000NRG24Z011220231432076 02/12/2023 Anand Yadav 3401004WL085695 Anand Yadav 00177 IOBA0001182 162 162 Processed 03/12/2023 S5432728 ANAND GOPE INDIAN OVERSEAS BANK(508541)
SubTotal 162 162
41 KHELARI JH-01-004-017-001/2265
(MAYAPUR) 		3401004000NRG24Z011220231432081 02/12/2023 SANOBAR NAZ 3401004WL085695 SANOBAR NAZ 00177 IOBA0003170 108 108 Processed 03/12/2023 S5432728 SANOBAR NAJ INDIAN OVERSEAS BANK(508541)
SubTotal 108 108
42 KHELARI JH-01-004-017-001/407
(MAYAPUR) 		3401004000NRG24Z011220231432089 02/12/2023 JASHO DEVI 3401004WL085695 JASHO DEVI 00197 BKID0JHARGB 162 162 Processed 03/12/2023 S5432728 Mrs. JASO DEVI VANANCHAL GRAMIN BANK(607210)
43 KHELARI JH-01-004-017-001/42
(MAYAPUR) 		3401004000NRG24Z011220231432090 02/12/2023 RAJENDRA YADAV 3401004WL085695 RAJENDRA YADAV 00197 BKID0JHARGB 162 162 Processed 03/12/2023 S5432728 Mr. RAJENDRA YADAV VANANCHAL GRAMIN BANK(607210)
44 KHELARI JH-01-004-017-001/448
(MAYAPUR) 		3401004000NRG24Z011220231432091 02/12/2023 AJIT KUMAR YADAV 3401004WL085695 AJIT KUMAR YADAV 00197 BKID0JHARGB 162 162 Processed 03/12/2023 S5432728 Mr. AJIT KUMAR YADAV VANANCHAL GRAMIN BANK(607210)
45 KHELARI JH-01-004-017-001/541
(MAYAPUR) 		3401004000NRG24Z011220231432093 02/12/2023 FIROJ ANSARI 3401004WL085695 FIROJ ANSARI 00197 BKID0JHARGB 162 162 Processed 03/12/2023 S5432728 Firoj Ansari FINO PAYMENTS BANK LTD(608001)
46 KHELARI JH-01-004-017-001/583
(MAYAPUR) 		3401004000NRG24Z011220231432094 02/12/2023 SARITA DEVI 3401004WL085695 SARITA DEVI 00197 BKID0JHARGB 162 162 Processed 03/12/2023 S5432728 Mrs. SARITA DEVI VANANCHAL GRAMIN BANK(607210)
47 KHELARI JH-01-004-017-001/672
(MAYAPUR) 		3401004000NRG24Z011220231432095 02/12/2023 PUNAM KUMARI 3401004WL085695 PUNAM KUMARI 00197 BKID0JHARGB 162 162 Processed 03/12/2023 S5432728 PUNAM KUMARI VANANCHAL GRAMIN BANK(607210)
48 KHELARI JH-01-004-017-001/721
(MAYAPUR) 		3401004000NRG24Z011220231432096 02/12/2023 ABID ANSARI 3401004WL085695 ABID ANSARI 00197 BKID0JHARGB 162 162 Processed 03/12/2023 S5432728 Mr. ABID ANSARI VANANCHAL GRAMIN BANK(607210)
49 KHELARI JH-01-004-017-002/24
(MAYAPUR) 		3401004000NRG24Z021220231437927 02/12/2023 MAHESHWAR GANJHU 3401004WL086026 MAHESHWAR GANJHU 00197 BKID0JHARGB 162 162 Processed 03/12/2023 S5432728 Mr. MAHESH GANJHU VANANCHAL GRAMIN BANK(607210)
50 KHELARI JH-01-004-017-002/491
(MAYAPUR) 		3401004000NRG24Z021220231437928 02/12/2023 PARBAL DHAN 3401004WL086026 PARBAL DHAN 00197 BKID0JHARGB 162 162 Processed 03/12/2023 S5432728 Mrs. PUNIYA DEVI and PARBAL DHAN . VANANCHAL GRAMIN BANK(607210)
51 KHELARI JH-01-004-017-002/571
(MAYAPUR) 		3401004000NRG24Z021220231437929 02/12/2023 RAVI YADAV 3401004WL086026 RAVI YADAV 00197 BKID0JHARGB 162 162 Processed 03/12/2023 S5432728 Mr. RAVI YADAV VANANCHAL GRAMIN BANK(607210)
52 KHELARI JH-01-004-017-002/592
(MAYAPUR) 		3401004000NRG24Z021220231438475 02/12/2023 NIRANJAN MINJ 3401004WL086045 NIRANJAN MINJ 00197 BKID0JHARGB 162 162 Processed 03/12/2023 S5432728 Mr. NIRANJAN MINZ VANANCHAL GRAMIN BANK(607210)
53 KHELARI JH-01-004-017-002/595
(MAYAPUR) 		3401004000NRG24Z021220231438476 02/12/2023 JEMESH TOPPO 3401004WL086045 JEMESH TOPPO 00197 BKID0JHARGB 162 162 Processed 03/12/2023 S5432728 MR JAMES TOPPO STATE BANK OF INDIA(508548)
54 KHELARI JH-01-004-017-002/612
(MAYAPUR) 		3401004000NRG24Z011220231432098 02/12/2023 MANGA ORAON 3401004WL085695 MANGA ORAON 00197 BKID0JHARGB 162 162 Processed 03/12/2023 S5432728 MANGA ORAON BANK OF INDIA(508505)
55 KHELARI JH-01-004-017-002/615
(MAYAPUR) 		3401004000NRG24Z021220231438477 02/12/2023 ASHISH MINZ 3401004WL086045 ASHISH MINZ 00197 BKID0JHARGB 162 162 Processed 03/12/2023 S5432728 ASHISH MINZ BANK OF INDIA(508505)
56 KHELARI JH-01-004-017-002/619
(MAYAPUR) 		3401004000NRG24Z021220231438478 02/12/2023 JOSEF MINZ 3401004WL086045 JOSEF MINZ 00197 BKID0JHARGB 162 162 Processed 03/12/2023 S5432728 JOSEF MINZ S/O- SHAIHUN MINZ BANK OF INDIA(508505)
57 KHELARI JH-01-004-017-002/974
(MAYAPUR) 		3401004000NRG24Z021220231438479 02/12/2023 MANSID DHAN 3401004WL086045 MANSID DHAN 00197 BKID0JHARGB 162 162 Processed 03/12/2023 S5432728 Mr. MANSID DHAN VANANCHAL GRAMIN BANK(607210)
58 KHELARI JH-01-004-017-003/1046
(MAYAPUR) 		3401004000NRG24Z021220231438359 02/12/2023 SUNITA KUMARI 3401004WL086041 SUNITA KUMARI 00197 BKID0JHARGB 162 162 Processed 03/12/2023 S5432728 SUNITA KUMARI VANANCHAL GRAMIN BANK(607210)
59 KHELARI JH-01-004-017-003/112
(MAYAPUR) 		3401004000NRG24Z021220231438365 02/12/2023 PANCHU ORAON 3401004WL086041 PANCHU ORAON 00197 BKID0JHARGB 162 162 Processed 03/12/2023 S5432728 PANCHU ORAON and BIRASMUTI DEVI BANK OF INDIA(508505)
60 KHELARI JH-01-004-017-003/445
(MAYAPUR) 		3401004000NRG24Z021220231438374 02/12/2023 RAJESH YADAV 3401004WL086041 RAJESH YADAV 00197 BKID0JHARGB 162 162 Processed 03/12/2023 S5432728 Mr. RAJESH YADAV VANANCHAL GRAMIN BANK(607210)
61 KHELARI JH-01-004-017-003/453
(MAYAPUR) 		3401004000NRG24Z021220231438375 02/12/2023 SUNITA DEVI 3401004WL086041 SUNITA DEVI 00197 BKID0JHARGB 162 162 Processed 03/12/2023 S5432728 Mrs. SUNITA DEVI VANANCHAL GRAMIN BANK(607210)
62 KHELARI JH-01-004-017-003/454
(MAYAPUR) 		3401004000NRG24Z021220231438376 02/12/2023 HEMANT YADAV 3401004WL086041 HEMANT YADAV 00197 BKID0JHARGB 162 162 Processed 03/12/2023 S5432728 Mr. HEMANT YADAV VANANCHAL GRAMIN BANK(607210)
63 KHELARI JH-01-004-017-003/476
(MAYAPUR) 		3401004000NRG24Z021220231438377 02/12/2023 SANTOSH YADAV 3401004WL086041 SANTOSH YADAV 00197 BKID0JHARGB 162 162 Processed 03/12/2023 S5432728 Mr. SANTOSH KUMAR YADAV VANANCHAL GRAMIN BANK(607210)
64 KHELARI JH-01-004-017-003/5
(MAYAPUR) 		3401004000NRG24Z021220231438378 02/12/2023 BABITA DEVI 3401004WL086041 BABITA DEVI 00197 BKID0JHARGB 162 162 Processed 03/12/2023 S5432728 Mr. SHIVSHANKAR YADAV VANANCHAL GRAMIN BANK(607210)
65 KHELARI JH-01-004-017-003/517
(MAYAPUR) 		3401004000NRG24Z021220231438379 02/12/2023 UMASHANKAR YADAV 3401004WL086041 UMASHANKAR YADAV 00197 BKID0JHARGB 162 162 Processed 03/12/2023 S5432728 Mr. UMA SANKAR YADAV VANANCHAL GRAMIN BANK(607210)
66 KHELARI JH-01-004-017-003/539
(MAYAPUR) 		3401004000NRG24Z021220231438381 02/12/2023 PAIRWA DEVI 3401004WL086041 PAIRWA DEVI 00197 BKID0JHARGB 162 162 Processed 03/12/2023 S5432728 PAIRWA DEVI BANK OF INDIA(508505)
67 KHELARI JH-01-004-017-003/699
(MAYAPUR) 		3401004000NRG24Z021220231438383 02/12/2023 SANTOSH GANJHU 3401004WL086041 SANTOSH GANJHU 00197 BKID0JHARGB 162 162 Processed 03/12/2023 S5432728 Mr. SANTOSH GANJHU VANANCHAL GRAMIN BANK(607210)
68 KHELARI JH-01-004-017-003/712
(MAYAPUR) 		3401004000NRG24Z021220231438384 02/12/2023 LALITA KUMARI 3401004WL086041 LALITA KUMARI 00197 BKID0JHARGB 162 162 Processed 03/12/2023 S5432728 LALITA KUMARI VANANCHAL GRAMIN BANK(607210)
69 KHELARI JH-01-004-017-003/715
(MAYAPUR) 		3401004000NRG24Z021220231438385 02/12/2023 KOMAL ORAON 3401004WL086041 KOMAL ORAON 00197 BKID0JHARGB 162 162 Processed 03/12/2023 S5432728 KOML ORAON BANK OF INDIA(508505)
70 KHELARI JH-01-004-017-004/1001
(MAYAPUR) 		3401004000NRG24Z011220231432147 02/12/2023 UDAY LOHRA 3401004WL085696 UDAY LOHRA 00197 BKID0JHARGB 162 162 Processed 03/12/2023 S5432728 Mr. UDAY LOHRA VANANCHAL GRAMIN BANK(607210)
71 KHELARI JH-01-004-017-004/1111
(MAYAPUR) 		3401004000NRG24Z021220231438480 02/12/2023 TABREJ ANSARI 3401004WL086045 TABREJ ANSARI 00197 BKID0JHARGB 162 162 Processed 03/12/2023 S5432728 Mr. TABREJ ANSARI VANANCHAL GRAMIN BANK(607210)
72 KHELARI JH-01-004-017-004/127
(MAYAPUR) 		3401004000NRG24Z011220231432149 02/12/2023 DINESH GANJHU 3401004WL085696 DINESH GANJHU 00197 BKID0JHARGB 162 162 Processed 03/12/2023 S5432728 Mr. DINESH GANJHU VANANCHAL GRAMIN BANK(607210)
73 KHELARI JH-01-004-017-004/13
(MAYAPUR) 		3401004000NRG24Z011220231432151 02/12/2023 PUSHPA DEVI 3401004WL085696 PUSHPA DEVI 00197 BKID0JHARGB 162 162 Processed 03/12/2023 S5432728 Mrs. MUNIYA DEVI VANANCHAL GRAMIN BANK(607210)
74 KHELARI JH-01-004-017-004/131
(MAYAPUR) 		3401004000NRG24Z011220231432152 02/12/2023 MALO DEVI 3401004WL085696 MALO DEVI 00197 BKID0JHARGB 162 162 Processed 03/12/2023 S5432728 Mr. MALO DEVI VANANCHAL GRAMIN BANK(607210)
75 KHELARI JH-01-004-017-004/143
(MAYAPUR) 		3401004000NRG24Z011220231432155 02/12/2023 JAGLAL GANJHU 3401004WL085696 JAGLAL GANJHU 00197 BKID0JHARGB 162 162 Processed 03/12/2023 S5432728 Mr. JAGLAL GANJHU VANANCHAL GRAMIN BANK(607210)
76 KHELARI JH-01-004-017-004/143
(MAYAPUR) 		3401004000NRG24Z011220231432156 02/12/2023 JASO DEVI 3401004WL085696 JASO DEVI 00197 BKID0JHARGB 162 162 Processed 03/12/2023 S5432728 Mr. JAGLAL GANGHU and JASHWA DEVI . VANANCHAL GRAMIN BANK(607210)
77 KHELARI JH-01-004-017-004/245
(MAYAPUR) 		3401004000NRG24Z011220231432165 02/12/2023 MUKESH GANJHU 3401004WL085696 MUKESH GANJHU 00197 BKID0JHARGB 162 162 Processed 03/12/2023 S5432728 MR MUKESH GANJHU STATE BANK OF INDIA(508548)
78 KHELARI JH-01-004-017-004/363
(MAYAPUR) 		3401004000NRG24Z011220231432167 02/12/2023 CHAMRU GANJHU 3401004WL085696 CHAMRU GANJHU 00197 BKID0JHARGB 162 162 Processed 03/12/2023 S5432728 Mr. CHAMRU GANJHU and JHIRWA DEVI . VANANCHAL GRAMIN BANK(607210)
79 KHELARI JH-01-004-017-004/364
(MAYAPUR) 		3401004000NRG24Z011220231432169 02/12/2023 KABUTARI DEVI 3401004WL085696 KABUTARI DEVI 00197 BKID0JHARGB 162 162 Processed 03/12/2023 S5432728 Mrs. SAVITRI DEVI VANANCHAL GRAMIN BANK(607210)
80 KHELARI JH-01-004-017-004/364
(MAYAPUR) 		3401004000NRG24Z011220231432168 02/12/2023 SANJAY GANJHU 3401004WL085696 SANJAY GANJHU 00197 BKID0JHARGB 162 162 Processed 03/12/2023 S5432728 Mr. SANJAY GANJHU and SAVITRI DEVI . VANANCHAL GRAMIN BANK(607210)
81 KHELARI JH-01-004-017-004/365
(MAYAPUR) 		3401004000NRG24Z011220231432171 02/12/2023 KAVITA DEVI 3401004WL085696 KAVITA DEVI 00197 BKID0JHARGB 162 162 Processed 03/12/2023 S5432728 Mrs. KAVITA DEVI VANANCHAL GRAMIN BANK(607210)
82 KHELARI JH-01-004-017-004/588
(MAYAPUR) 		3401004000NRG24Z011220231432172 02/12/2023 KULDIP BHOGTA 3401004WL085696 KULDIP BHOGTA 00197 BKID0JHARGB 162 162 Processed 03/12/2023 S5432728 Mr. KULDEEP BHOGTA VANANCHAL GRAMIN BANK(607210)
83 KHELARI JH-01-004-017-004/590
(MAYAPUR) 		3401004000NRG24Z011220231432173 02/12/2023 KARAN KUMAR GANJHU 3401004WL085696 KARAN KUMAR GANJHU 00197 BKID0JHARGB 162 162 Processed 03/12/2023 S5432728 Mr. KARAN KUMAR GANJHU VANANCHAL GRAMIN BANK(607210)
84 KHELARI JH-01-004-017-004/619
(MAYAPUR) 		3401004000NRG24Z011220231432174 02/12/2023 MUNNA GANJHU 3401004WL085696 MUNNA GANJHU 00197 BKID0JHARGB 162 162 Processed 03/12/2023 S5432728 Mr. MUNNA GANJHU and SUKRI DEVI . VANANCHAL GRAMIN BANK(607210)
85 KHELARI JH-01-004-017-004/971
(MAYAPUR) 		3401004000NRG24Z011220231432102 02/12/2023 GUDIYA DEVI 3401004WL085695 GUDIYA DEVI 00197 BKID0JHARGB 162 162 Processed 03/12/2023 S5432728 Mrs. GURIYA DEVI VANANCHAL GRAMIN BANK(607210)
86 KHELARI JH-01-004-017-005/1052
(MAYAPUR) 		3401004000NRG24Z021220231437936 02/12/2023 RANO DEVI 3401004WL086026 RANO DEVI 00197 BKID0JHARGB 162 162 Processed 03/12/2023 S5432728 Mrs. RANO DEVI VANANCHAL GRAMIN BANK(607210)
87 KHELARI JH-01-004-017-005/1055
(MAYAPUR) 		3401004000NRG24Z021220231437938 02/12/2023 GOVIND GANHJU 3401004WL086026 GOVIND GANHJU 00197 BKID0JHARGB 162 162 Processed 03/12/2023 S5432728 Govind Ganjhu FINO PAYMENTS BANK LTD(608001)
88 KHELARI JH-01-004-017-005/1060
(MAYAPUR) 		3401004000NRG24Z021220231437939 02/12/2023 BABULAL MUNDA 3401004WL086026 BABULAL MUNDA 00197 BKID0JHARGB 162 162 Processed 03/12/2023 S5432728 Babulal Munda FINO PAYMENTS BANK LTD(608001)
89 KHELARI JH-01-004-017-005/1062
(MAYAPUR) 		3401004000NRG24Z021220231437940 02/12/2023 BIRJU GANJHU 3401004WL086026 BIRJU GANJHU 00197 BKID0JHARGB 162 162 Processed 03/12/2023 S5432728 Mr. BIRJU GANJHU VANANCHAL GRAMIN BANK(607210)
90 KHELARI JH-01-004-017-005/648
(MAYAPUR) 		3401004000NRG24Z021220231437960 02/12/2023 SANJIT MUNDA 3401004WL086026 SANJIT MUNDA 00197 BKID0JHARGB 108 108 Processed 03/12/2023 S5432728 Sanjit Munda FINO PAYMENTS BANK LTD(608001)
91 KHELARI JH-01-004-017-005/900
(MAYAPUR) 		3401004000NRG24Z021220231437963 02/12/2023 RAVI GANJHU 3401004WL086026 RAVI GANJHU 00197 BKID0JHARGB 162 162 Processed 03/12/2023 S5432728 Mr. RAVI GANJHU VANANCHAL GRAMIN BANK(607210)
SubTotal 8046 8046
92 KHELARI JH-01-024-004-002/3716
(CHURI SOUTH) 		3401004000NRG24Z011220231432107 02/12/2023 ROHAN KUMAR THAKUR 3401004WL085695 ROHAN KUMAR THAKUR 00354 PUNB0467000 162 162 Processed 03/12/2023 S5432728 ROHAN KUMAR THAKUR PUNJAB NATIONAL BANK(508568)
SubTotal 162 162
93 KHELARI JH-01-004-017-003/1147
(MAYAPUR) 		3401004000NRG24Z021220231438370 02/12/2023 MUNI DEVI 3401004WL086041 MUNI DEVI 00354 PUNB0975900 162 162 Processed 03/12/2023 S5432728 MUNNI KUMARI D/O FULENDRA MAHTO BANK OF INDIA(508505)
94 KHELARI JH-01-004-017-005/1956
(MAYAPUR) 		3401004000NRG24Z021220231437944 02/12/2023 BOBY MUNDA 3401004WL086026 BOBY MUNDA 00354 PUNB0975900 162 162 Processed 03/12/2023 S5432728 BOBY MUNDA BANK OF INDIA(508505)
95 KHELARI JH-01-004-017-005/2045
(MAYAPUR) 		3401004000NRG24Z021220231437946 02/12/2023 Jeba khatun 3401004WL086026 Jeba khatun 00354 PUNB0975900 162 162 Processed 03/12/2023 S5432728 JEBA KHATUN PUNJAB NATIONAL BANK(508568)
SubTotal 486 486
96 KHELARI JH-01-004-017-001/533
(MAYAPUR) 		3401004000NRG24Z011220231432092 02/12/2023 RAKESH LOHRA 3401004WL085695 RAKESH LOHRA 00415 SBIN0014343 162 162 Processed 03/12/2023 S5432728 Rakesh Kumar Lohra FINO PAYMENTS BANK LTD(608001)
SubTotal 162 162
97 KHELARI JH-01-004-017-001/2266
(MAYAPUR) 		3401004000NRG24Z011220231432082 02/12/2023 ROHIT YADAV 3401004WL085695 ROHIT YADAV 00415 SBIN0014352 162 162 Processed 03/12/2023 S5432728 MASTER ROHIT KUMAR YADAV STATE BANK OF INDIA(508548)
SubTotal 162 162
98 KHELARI JH-01-004-017-001/2208
(MAYAPUR) 		3401004000NRG24Z011220231432071 02/12/2023 Pratap kumar 3401004WL085695 Pratap kumar 00462 UCBA0002762 162 162 Processed 03/12/2023 S5432728 PRATAP RAM UCO BANK(607066)
SubTotal 162 162
99 KHELARI JH-01-004-017-003/1116
(MAYAPUR) 		3401004000NRG24Z021220231438364 02/12/2023 SURAJ YADAV 3401004WL086041 SURAJ YADAV 00462 UCBA0002962 162 162 Processed 03/12/2023 S5432728 Suraj Ahir PUNJAB NATIONAL BANK(508568)
SubTotal 162 162
100 KHELARI JH-01-024-004-002/3894
(CHURI SOUTH) 		3401004000NRG24Z011220231432111 02/12/2023 ANKIT KUMAR GOPE 3401004WL085695 ANKIT KUMAR GOPE 00468 UBIN0553051 162 162 Processed 03/12/2023 S5432728 ANKIT KUMAR GOPE UNION BANK OF INDIA(508500)
101 KHELARI JH-01-024-004-002/3896
(CHURI SOUTH) 		3401004000NRG24Z011220231432112 02/12/2023 ROHIT KUMAR GOPE 3401004WL085695 ROHIT KUMAR GOPE 00468 UBIN0553051 162 162 Processed 03/12/2023 S5432728 ROHIT KUMAR GOPE UNION BANK OF INDIA(508500)
SubTotal 324 324
102 KHELARI JH-01-004-017-001/2205
(MAYAPUR) 		3401004000NRG24Z011220231432070 02/12/2023 Amit kumar 3401004WL085695 Amit kumar 00688 FINO0009002 162 162 Processed 03/12/2023 S5432728 AMIT KUMAR PUNJAB NATIONAL BANK(508568)
103 KHELARI JH-01-004-017-001/2340
(MAYAPUR) 		3401004000NRG24Z011220231432083 02/12/2023 Hasan ansari 3401004WL085695 Hasan ansari 00688 FINO0009002 162 162 Processed 03/12/2023 S5432728 Hasan Ansari FINO PAYMENTS BANK LTD(608001)
104 KHELARI JH-01-004-017-002/1963
(MAYAPUR) 		3401004000NRG24Z021220231437922 02/12/2023 Pairwa devi 3401004WL086026 Pairwa devi 00688 FINO0009002 162 162 Processed 03/12/2023 S5432728 Pairwa Devi FINO PAYMENTS BANK LTD(608001)
105 KHELARI JH-01-004-017-002/1966
(MAYAPUR) 		3401004000NRG24Z021220231437923 02/12/2023 Choranti devi 3401004WL086026 Choranti devi 00688 FINO0009002 162 162 Processed 03/12/2023 S5432728 Choranti Devi FINO PAYMENTS BANK LTD(608001)
106 KHELARI JH-01-004-017-002/1967
(MAYAPUR) 		3401004000NRG24Z021220231437924 02/12/2023 Balmati kumari 3401004WL086026 Balmati kumari 00688 FINO0009002 162 162 Processed 03/12/2023 S5432728 Balmati Kumari FINO PAYMENTS BANK LTD(608001)
107 KHELARI JH-01-004-017-002/1971
(MAYAPUR) 		3401004000NRG24Z021220231437925 02/12/2023 Arjun ganjhu 3401004WL086026 Arjun ganjhu 00688 FINO0009002 162 162 Processed 03/12/2023 S5432728 Arjun Ganjhu FINO PAYMENTS BANK LTD(608001)
108 KHELARI JH-01-004-017-002/1972
(MAYAPUR) 		3401004000NRG24Z021220231437926 02/12/2023 Premjit yadav 3401004WL086026 Premjit yadav 00688 FINO0009002 162 162 Processed 03/12/2023 S5432728 Premjit Yadav FINO PAYMENTS BANK LTD(608001)
109 KHELARI JH-01-004-017-003/1110
(MAYAPUR) 		3401004000NRG24Z021220231438361 02/12/2023 AMRITA KUMARI 3401004WL086041 AMRITA KUMARI 00688 FINO0009002 162 162 Processed 03/12/2023 S5432728 AMRITA KUMARI PUNJAB NATIONAL BANK(508568)
110 KHELARI JH-01-004-017-003/1332
(MAYAPUR) 		3401004000NRG24Z021220231438373 02/12/2023 TEJUWA ORAON 3401004WL086041 TEJUWA ORAON 00688 FINO0009002 162 162 Processed 03/12/2023 S5432728 Tejuwa Oraon FINO PAYMENTS BANK LTD(608001)
111 KHELARI JH-01-024-004-002/1530
(CHURI SOUTH) 		3401004000NRG24Z021220231438482 02/12/2023 Laxmi Devi 3401004WL086045 Laxmi Devi 00688 FINO0009002 162 162 Processed 03/12/2023 S5432728 Laxmi Devi FINO PAYMENTS BANK LTD(608001)
112 KHELARI JH-01-024-004-002/1532
(CHURI SOUTH) 		3401004000NRG24Z021220231438483 02/12/2023 Dhaneshwar Yadav 3401004WL086045 Dhaneshwar Yadav 00688 FINO0009002 162 162 Processed 03/12/2023 S5432728 Dhaneshwar Yadav FINO PAYMENTS BANK LTD(608001)
113 KHELARI JH-01-024-004-002/1751
(CHURI SOUTH) 		3401004000NRG24Z021220231438484 02/12/2023 JHALO KUMARI 3401004WL086045 JHALO KUMARI 00688 FINO0009002 162 162 Processed 03/12/2023 S5432728 Jhalo Kumari FINO PAYMENTS BANK LTD(608001)
114 KHELARI JH-01-024-004-002/2191
(CHURI SOUTH) 		3401004000NRG24Z021220231438485 02/12/2023 BISHESHWAR THAKUR 3401004WL086045 BISHESHWAR THAKUR 00688 FINO0009002 162 162 Processed 03/12/2023 S5432728 Bisheshwar Thakur FINO PAYMENTS BANK LTD(608001)
115 KHELARI JH-01-024-004-002/3717
(CHURI SOUTH) 		3401004000NRG24Z011220231432108 02/12/2023 SIMRAN DAS 3401004WL085695 SIMRAN DAS 00688 FINO0009002 162 162 Processed 03/12/2023 S5432728 SIMRAN DAS BANK OF INDIA(508505)
116 KHELARI JH-01-024-004-002/3719
(CHURI SOUTH) 		3401004000NRG24Z011220231432109 02/12/2023 SANOJ PANDIT 3401004WL085695 SANOJ PANDIT 00688 FINO0009002 162 162 Processed 03/12/2023 S5432728 SANOJ PANDIT BANK OF INDIA(508505)
SubTotal 2430 2430
117 KHELARI JH-01-004-017-003/1331
(MAYAPUR) 		3401004000NRG24Z021220231438372 02/12/2023 SINOD ORAON 3401004WL086041 SINOD ORAON 00691 IPOS0000001 162 162 Processed 03/12/2023 S5432728 SHINOD GANJHU BANK OF INDIA(508505)
SubTotal 162 162
118 KHELARI JH-01-004-017-001/1072
(MAYAPUR) 		3401004000NRG24Z011220231432061 02/12/2023 ROSHAN KHATUN 3401004WL085695 ROSHAN KHATUN 00695 SBIN0RRVCGB 162 162 Processed 03/12/2023 S5432728 Mr. RAUSHAN KHATOON VANANCHAL GRAMIN BANK(607210)
119 KHELARI JH-01-004-017-001/1200
(MAYAPUR) 		3401004000NRG24Z011220231432062 02/12/2023 DINESH YADAV 3401004WL085695 DINESH YADAV 00695 SBIN0RRVCGB 162 162 Processed 03/12/2023 S5432728 Mr. DINESH YADAV VANANCHAL GRAMIN BANK(607210)
120 KHELARI JH-01-004-017-001/1591
(MAYAPUR) 		3401004000NRG24Z011220231432063 02/12/2023 NARGISH PRWEEN 3401004WL085695 NARGISH PRWEEN 00695 SBIN0RRVCGB 162 162 Processed 03/12/2023 S5432728 Mrs. NARGISH PRWEEN VANANCHAL GRAMIN BANK(607210)
121 KHELARI JH-01-004-017-001/1595
(MAYAPUR) 		3401004000NRG24Z011220231432064 02/12/2023 IFAT KHATUN 3401004WL085695 IFAT KHATUN 00695 SBIN0RRVCGB 108 108 Processed 03/12/2023 S5432728 Mrs. IFFAT NEHA VANANCHAL GRAMIN BANK(607210)
122 KHELARI JH-01-004-017-001/1641
(MAYAPUR) 		3401004000NRG24Z011220231432144 02/12/2023 Bablu kumar 3401004WL085696 Bablu kumar 00695 SBIN0RRVCGB 162 162 Processed 03/12/2023 S5432728 Mr. BABLU KUMAR GANJHU VANANCHAL GRAMIN BANK(607210)
123 KHELARI JH-01-004-017-001/1990
(MAYAPUR) 		3401004000NRG24Z011220231432065 02/12/2023 SAHNAJ KHATUN 3401004WL085695 SAHNAJ KHATUN 00695 SBIN0RRVCGB 162 162 Processed 03/12/2023 S5432728 SAHNAZ KHATUN D/O MUNESA KHATUN . VANANCHAL GRAMIN BANK(607210)
124 KHELARI JH-01-004-017-001/2004
(MAYAPUR) 		3401004000NRG24Z011220231432067 02/12/2023 JAINUL ANSRI 3401004WL085695 JAINUL ANSRI 00695 SBIN0RRVCGB 162 162 Processed 03/12/2023 S5432728 Mr. JAINUL ANSARI VANANCHAL GRAMIN BANK(607210)
125 KHELARI JH-01-004-017-001/2006
(MAYAPUR) 		3401004000NRG24Z011220231432069 02/12/2023 ROKAIYA KHATOON 3401004WL085695 ROKAIYA KHATOON 00695 SBIN0RRVCGB 162 162 Processed 03/12/2023 S5432728 ROKAIYA KHATOON; D/O NURSALIM ANSARI BANK OF INDIA(508505)
126 KHELARI JH-01-004-017-001/2213
(MAYAPUR) 		3401004000NRG24Z011220231432072 02/12/2023 Jisan ansari 3401004WL085695 Jisan ansari 00695 SBIN0RRVCGB 162 162 Processed 03/12/2023 S5432728 Mr. JISAN ANSARI VANANCHAL GRAMIN BANK(607210)
127 KHELARI JH-01-004-017-001/2217
(MAYAPUR) 		3401004000NRG24Z011220231432074 02/12/2023 Rasid ansari 3401004WL085695 Rasid ansari 00695 SBIN0RRVCGB 162 162 Processed 03/12/2023 S5432728 RASHID ANSARI SO ISHAK ANSARI BANK OF INDIA(508505)
128 KHELARI JH-01-004-017-001/2258
(MAYAPUR) 		3401004000NRG24Z011220231432080 02/12/2023 AJMUL ANSARI 3401004WL085695 AJMUL ANSARI 00695 SBIN0RRVCGB 162 162 Processed 03/12/2023 S5432728 Mr. AJMUL ANSARI VANANCHAL GRAMIN BANK(607210)
129 KHELARI JH-01-004-017-001/2372
(MAYAPUR) 		3401004000NRG24Z011220231432085 02/12/2023 Manoj lohra 3401004WL085695 Manoj lohra 00695 SBIN0RRVCGB 162 162 Processed 03/12/2023 S5432728 MANOJ LOHRA S/O MOHAN LOHRA . VANANCHAL GRAMIN BANK(607210)
130 KHELARI JH-01-004-017-001/2376
(MAYAPUR) 		3401004000NRG24Z011220231432088 02/12/2023 ashok lohra 3401004WL085695 ashok lohra 00695 SBIN0RRVCGB 162 162 Rejected 03/12/2023 S5432728 Aadhaar Number not mapped to Account Number
131 KHELARI JH-01-004-017-002/1528
(MAYAPUR) 		3401004000NRG24Z021220231437918 02/12/2023 MAHANAND DHAN 3401004WL086026 MAHANAND DHAN 00695 SBIN0RRVCGB 162 162 Processed 03/12/2023 S5432728 MAHANAND DHAN S/O PRABAL DHAN . VANANCHAL GRAMIN BANK(607210)
132 KHELARI JH-01-004-017-002/1548
(MAYAPUR) 		3401004000NRG24Z011220231432145 02/12/2023 ASREN KUMARI 3401004WL085696 ASREN KUMARI 00695 SBIN0RRVCGB 162 162 Processed 03/12/2023 S5432728 AASHRAIN KUMARI VANANCHAL GRAMIN BANK(607210)
133 KHELARI JH-01-004-017-002/1558
(MAYAPUR) 		3401004000NRG24Z021220231437919 02/12/2023 MANTI DEVI 3401004WL086026 MANTI DEVI 00695 SBIN0RRVCGB 162 162 Processed 03/12/2023 S5432728 Mrs. MANTI DEVI VANANCHAL GRAMIN BANK(607210)
134 KHELARI JH-01-004-017-002/1812
(MAYAPUR) 		3401004000NRG24Z011220231432146 02/12/2023 Laljit kumar 3401004WL085696 Laljit kumar 00695 SBIN0RRVCGB 162 162 Processed 03/12/2023 S5432728 LALJIT KUMAR S/O MAHESH GANJHU . VANANCHAL GRAMIN BANK(607210)
135 KHELARI JH-01-004-017-002/1960
(MAYAPUR) 		3401004000NRG24Z021220231437921 02/12/2023 Sushila devi 3401004WL086026 Sushila devi 00695 SBIN0RRVCGB 162 162 Processed 03/12/2023 S5432728 Mrs. Sushila Devi VANANCHAL GRAMIN BANK(607210)
136 KHELARI JH-01-004-017-002/38
(MAYAPUR) 		3401004000NRG24Z021220231438472 02/12/2023 SAIHUN GANJHU 3401004WL086045 SAIHUN GANJHU 00695 SBIN0RRVCGB 162 162 Processed 03/12/2023 S5432728 Mr. SEHUN MINZ and DASI MINZ . VANANCHAL GRAMIN BANK(607210)
137 KHELARI JH-01-004-017-002/563
(MAYAPUR) 		3401004000NRG24Z021220231438473 02/12/2023 SIMON PATRAS DHAN 3401004WL086045 SIMON PATRAS DHAN 00695 SBIN0RRVCGB 162 162 Processed 03/12/2023 S5432728 Mr. SIMON PATRAS DHAN VANANCHAL GRAMIN BANK(607210)
138 KHELARI JH-01-004-017-002/587
(MAYAPUR) 		3401004000NRG24Z021220231437930 02/12/2023 BANDHAN GANJHU 3401004WL086026 BANDHAN GANJHU 00695 SBIN0RRVCGB 162 162 Processed 03/12/2023 S5432728 Mr. BANDHAN GANJHU VANANCHAL GRAMIN BANK(607210)
139 KHELARI JH-01-004-017-002/591
(MAYAPUR) 		3401004000NRG24Z021220231438474 02/12/2023 PRADIP TOPPO 3401004WL086045 PRADIP TOPPO 00695 SBIN0RRVCGB 162 162 Processed 03/12/2023 S5432728 Mr. PRADEEP TOPPO VANANCHAL GRAMIN BANK(607210)
140 KHELARI JH-01-004-017-002/604
(MAYAPUR) 		3401004000NRG24Z021220231437931 02/12/2023 BASANTI DEVI 3401004WL086026 BASANTI DEVI 00695 SBIN0RRVCGB 162 162 Processed 03/12/2023 S5432728 Mrs. BASANTI DEVI VANANCHAL GRAMIN BANK(607210)
141 KHELARI JH-01-004-017-002/906
(MAYAPUR) 		3401004000NRG24Z021220231437932 02/12/2023 SHANKER MAHTO 3401004WL086026 SHANKER MAHTO 00695 SBIN0RRVCGB 162 162 Processed 03/12/2023 S5432728 Mr. SHANKAR MAHTO VANANCHAL GRAMIN BANK(607210)
142 KHELARI JH-01-004-017-002/907
(MAYAPUR) 		3401004000NRG24Z021220231437933 02/12/2023 RAJESH YADAV 3401004WL086026 RAJESH YADAV 00695 SBIN0RRVCGB 162 162 Processed 03/12/2023 S5432728 Mr. RAJESH YADAV VANANCHAL GRAMIN BANK(607210)
143 KHELARI JH-01-004-017-002/911
(MAYAPUR) 		3401004000NRG24Z021220231437934 02/12/2023 GOVIND YADAV 3401004WL086026 GOVIND YADAV 00695 SBIN0RRVCGB 162 162 Processed 03/12/2023 S5432728 Mr. GOVIND YADAV VANANCHAL GRAMIN BANK(607210)
144 KHELARI JH-01-004-017-002/993
(MAYAPUR) 		3401004000NRG24Z021220231437935 02/12/2023 SULENDRA GANJHU 3401004WL086026 SULENDRA GANJHU 00695 SBIN0RRVCGB 162 162 Processed 03/12/2023 S5432728 Mr. SULENDRA GANJHU VANANCHAL GRAMIN BANK(607210)
145 KHELARI JH-01-004-017-003/1145
(MAYAPUR) 		3401004000NRG24Z021220231438369 02/12/2023 RITA DEVI 3401004WL086041 RITA DEVI 00695 SBIN0RRVCGB 162 162 Processed 03/12/2023 S5432728 Mrs. RITA DEVI VANANCHAL GRAMIN BANK(607210)
146 KHELARI JH-01-004-017-003/1221
(MAYAPUR) 		3401004000NRG24Z021220231438371 02/12/2023 NIRAJ YADAV 3401004WL086041 NIRAJ YADAV 00695 SBIN0RRVCGB 162 162 Processed 03/12/2023 S5432728 DHIRAJ KUMAR YADAV S/O SHIVSHANKAR YADA VANANCHAL GRAMIN BANK(607210)
147 KHELARI JH-01-004-017-003/538
(MAYAPUR) 		3401004000NRG24Z021220231438380 02/12/2023 GOVERDHAN YADAV 3401004WL086041 GOVERDHAN YADAV 00695 SBIN0RRVCGB 162 162 Processed 03/12/2023 S5432728 Mr. GOBERDHAN YADAV VANANCHAL GRAMIN BANK(607210)
148 KHELARI JH-01-004-017-003/683
(MAYAPUR) 		3401004000NRG24Z021220231438382 02/12/2023 PREM KR YADAV 3401004WL086041 PREM KR YADAV 00695 SBIN0RRVCGB 162 162 Processed 03/12/2023 S5432728 Prem Kumar Yadav FINO PAYMENTS BANK LTD(608001)
149 KHELARI JH-01-004-017-004/125
(MAYAPUR) 		3401004000NRG24Z011220231432148 02/12/2023 BIBEKA GANJHU 3401004WL085696 BIBEKA GANJHU 00695 SBIN0RRVCGB 162 162 Processed 03/12/2023 S5432728 Mr. BEBA GANJHU VANANCHAL GRAMIN BANK(607210)
150 KHELARI JH-01-004-017-004/13
(MAYAPUR) 		3401004000NRG24Z011220231432150 02/12/2023 LALMOHAN GANJHU 3401004WL085696 LALMOHAN GANJHU 00695 SBIN0RRVCGB 162 162 Processed 03/12/2023 S5432728 Mr. LALMOHAN GANJHU VANANCHAL GRAMIN BANK(607210)
151 KHELARI JH-01-004-017-004/141
(MAYAPUR) 		3401004000NRG24Z011220231432154 02/12/2023 BASANTI DEVI 3401004WL085696 BASANTI DEVI 00695 SBIN0RRVCGB 162 162 Processed 03/12/2023 S5432728 Mrs. BASANTI DEVI VANANCHAL GRAMIN BANK(607210)
152 KHELARI JH-01-004-017-004/141
(MAYAPUR) 		3401004000NRG24Z011220231432153 02/12/2023 MAHABIR GANJHU 3401004WL085696 MAHABIR GANJHU 00695 SBIN0RRVCGB 162 162 Processed 03/12/2023 S5432728 Mr. MAHABIR GANJHU VANANCHAL GRAMIN BANK(607210)
153 KHELARI JH-01-004-017-004/1617
(MAYAPUR) 		3401004000NRG24Z011220231432157 02/12/2023 Vikash ganju 3401004WL085696 Vikash ganju 00695 SBIN0RRVCGB 162 162 Processed 03/12/2023 S5432728 Mr. VIKASH GANJHU VANANCHAL GRAMIN BANK(607210)
154 KHELARI JH-01-004-017-004/1652
(MAYAPUR) 		3401004000NRG24Z011220231432158 02/12/2023 Sarita devi 3401004WL085696 Sarita devi 00695 SBIN0RRVCGB 162 162 Processed 03/12/2023 S5432728 Mrs. SARITA DEVI VANANCHAL GRAMIN BANK(607210)
155 KHELARI JH-01-004-017-004/1675
(MAYAPUR) 		3401004000NRG24Z011220231432159 02/12/2023 Biswakarma bhogta 3401004WL085696 Biswakarma bhogta 00695 SBIN0RRVCGB 162 162 Processed 03/12/2023 S5432728 Mr. VISHWAKARMA BHOGTA VANANCHAL GRAMIN BANK(607210)
156 KHELARI JH-01-004-017-004/1841
(MAYAPUR) 		3401004000NRG24Z011220231432160 02/12/2023 Deepak bhogta 3401004WL085696 Deepak bhogta 00695 SBIN0RRVCGB 162 162 Processed 03/12/2023 S5432728 Mr. DEEPAK BHOGTA VANANCHAL GRAMIN BANK(607210)
157 KHELARI JH-01-004-017-004/1843
(MAYAPUR) 		3401004000NRG24Z011220231432099 02/12/2023 Aashik ganjhu 3401004WL085695 Aashik ganjhu 00695 SBIN0RRVCGB 162 162 Processed 03/12/2023 S5432728 ASHIK GANJHU VANANCHAL GRAMIN BANK(607210)
158 KHELARI JH-01-004-017-004/1844
(MAYAPUR) 		3401004000NRG24Z011220231432100 02/12/2023 Mukesh bhogta 3401004WL085695 Mukesh bhogta 00695 SBIN0RRVCGB 162 162 Processed 03/12/2023 S5432728 MUKESH BHOGTA BANK OF INDIA(508505)
159 KHELARI JH-01-004-017-004/1862
(MAYAPUR) 		3401004000NRG24Z011220231432161 02/12/2023 kapinder bhogta 3401004WL085696 kapinder bhogta 00695 SBIN0RRVCGB 162 162 Processed 03/12/2023 S5432728 KAPINDRA BHOGTA VANANCHAL GRAMIN BANK(607210)
160 KHELARI JH-01-004-017-004/1863
(MAYAPUR) 		3401004000NRG24Z011220231432162 02/12/2023 laldev ganjhu 3401004WL085696 laldev ganjhu 00695 SBIN0RRVCGB 162 162 Processed 03/12/2023 S5432728 Mr. LALDEV GANJHU VANANCHAL GRAMIN BANK(607210)
161 KHELARI JH-01-004-017-004/1868
(MAYAPUR) 		3401004000NRG24Z011220231432101 02/12/2023 Rajendra ganjhu 3401004WL085695 Rajendra ganjhu 00695 SBIN0RRVCGB 162 162 Processed 03/12/2023 S5432728 RAJENDRA GANJHU BANK OF INDIA(508505)
162 KHELARI JH-01-004-017-004/1884
(MAYAPUR) 		3401004000NRG24Z011220231432163 02/12/2023 JHALO DEVI 3401004WL085696 JHALO DEVI 00695 SBIN0RRVCGB 162 162 Processed 03/12/2023 S5432728 Mr. JHALO DEVI VANANCHAL GRAMIN BANK(607210)
163 KHELARI JH-01-004-017-004/1886
(MAYAPUR) 		3401004000NRG24Z011220231432164 02/12/2023 Dasrath ganjhu 3401004WL085696 Dasrath ganjhu 00695 SBIN0RRVCGB 162 162 Processed 03/12/2023 S5432728 DASHRATH GANJHU GENERAL POST OFFICE(607245)
164 KHELARI JH-01-004-017-004/245
(MAYAPUR) 		3401004000NRG24Z011220231432166 02/12/2023 SALO DEVI 3401004WL085696 SALO DEVI 00695 SBIN0RRVCGB 162 162 Processed 03/12/2023 S5432728 Mrs. SALO DEVI VANANCHAL GRAMIN BANK(607210)
165 KHELARI JH-01-004-017-004/365
(MAYAPUR) 		3401004000NRG24Z011220231432170 02/12/2023 SANTOSH GANJHU 3401004WL085696 SANTOSH GANJHU 00695 SBIN0RRVCGB 162 162 Processed 03/12/2023 S5432728 SANTOSH GANJHU and KAVITA DEVI . VANANCHAL GRAMIN BANK(607210)
166 KHELARI JH-01-004-017-005/1103
(MAYAPUR) 		3401004000NRG24Z021220231437941 02/12/2023 Virendra Ganjhu 3401004WL086026 Virendra Ganjhu 00695 SBIN0RRVCGB 162 162 Processed 03/12/2023 S5432728 Mr. VIRENDRA GANJHU VANANCHAL GRAMIN BANK(607210)
167 KHELARI JH-01-004-017-005/2095
(MAYAPUR) 		3401004000NRG24Z021220231437950 02/12/2023 samim ansari 3401004WL086026 samim ansari 00695 SBIN0RRVCGB 162 162 Processed 03/12/2023 S5432728 Mr. SAMIM ANSARI VANANCHAL GRAMIN BANK(607210)
168 KHELARI JH-01-004-017-005/2099
(MAYAPUR) 		3401004000NRG24Z021220231437953 02/12/2023 SAKIL ANSARI 3401004WL086026 SAKIL ANSARI 00695 SBIN0RRVCGB 162 162 Processed 03/12/2023 S5432728 Mr. SAKIL ANSARI VANANCHAL GRAMIN BANK(607210)
169 KHELARI JH-01-004-017-005/2100
(MAYAPUR) 		3401004000NRG24Z021220231437954 02/12/2023 ASMINA PARWEEN 3401004WL086026 ASMINA PARWEEN 00695 SBIN0RRVCGB 162 162 Processed 03/12/2023 S5432728 Mrs. Asmina Parween VANANCHAL GRAMIN BANK(607210)
SubTotal 8370 8370
Total 27216 27216

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BURMU JH3401004017_021223APB_FTO_790903 BANK OF INDIA BKID0004903 TANGER 1458
2 BURMU JH3401004017_021223APB_FTO_790903 BANK OF INDIA BKID0004912 KHELARI 3564
3 BURMU JH3401004017_021223APB_FTO_790903 BANK OF INDIA BKID0004915 KHUNTI 162
4 BURMU JH3401004017_021223APB_FTO_790903 BANK OF INDIA BKID0004993 KOKAR 162
5 BURMU JH3401004017_021223APB_FTO_790903 BANK OF INDIA BKID0005907 Block More Lohardaga 162
6 BURMU JH3401004017_021223APB_FTO_790903 Canara Bank CNRB0004620 MANHO LOHARDAGA 162
7 BURMU JH3401004017_021223APB_FTO_790903 Canara Bank CNRB0004904 BARAMBE 162
8 BURMU JH3401004017_021223APB_FTO_790903 Central Bank Of India CBIN0284207 KHUNTI 162
9 BURMU JH3401004017_021223APB_FTO_790903 HDFC Bank HDFC0001470 ANANTPUR, RANCHI 162
10 BURMU JH3401004017_021223APB_FTO_790903 ICICI BANK ICIC0000292 RANCHI - LALPUR 162
11 BURMU JH3401004017_021223APB_FTO_790903 Indian Overseas Bank IOBA0001182 KHUNTI 162
12 BURMU JH3401004017_021223APB_FTO_790903 Indian Overseas Bank IOBA0003170 ORMANJHI 108
13 BURMU JH3401004017_021223APB_FTO_790903 JHARKHAND GRAMIN BANK BKID0JHARGB JHARKHAND GRAMIN BANK 2592
14 BURMU JH3401004017_021223APB_FTO_790903 JHARKHAND GRAMIN BANK BKID0JHARGB Lapra 5454
15 BURMU JH3401004017_021223APB_FTO_790903 Punjab National Bank PUNB0467000 HINOO, RANCHI 162
16 BURMU JH3401004017_021223APB_FTO_790903 Punjab National Bank PUNB0975900 Khalari 486
17 BURMU JH3401004017_021223APB_FTO_790903 State Bank of India SBIN0014343 DAKRA 162
18 BURMU JH3401004017_021223APB_FTO_790903 State Bank of India SBIN0014352 BARKAGAON 162
19 BURMU JH3401004017_021223APB_FTO_790903 UCO Bank UCBA0002762 THAKURGAON 162
20 BURMU JH3401004017_021223APB_FTO_790903 UCO Bank UCBA0002962 KHIJRI BRANCH 162
21 BURMU JH3401004017_021223APB_FTO_790903 Union Bank of India UBIN0553051 MILITRY HOSPITAL NAMKUM 324
22 BURMU JH3401004017_021223APB_FTO_790903 Fino Payments Bank Ltd FINO0009002 FPBRO_CPC 2430
23 BURMU JH3401004017_021223APB_FTO_790903 India Post Payments Bank IPOS0000001 RANCHI 162
24 BURMU JH3401004017_021223APB_FTO_790903 Jharkhand Rajya Gramin Bank SBIN0RRVCGB LAPRA 8208
25 BURMU JH3401004017_021223APB_FTO_790903 Jharkhand Rajya Gramin Bank SBIN0RRVCGB TANGER 162

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