Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 01:27:33 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KHELARI Panchayat : MAYAPUR
Fto No. : JH3401004017_251023APB_FTO_679389
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-01-004-017-001/2238
(MAYAPUR) 		3401004000NRG24Z251020231272725 25/10/2023 Neha lakra 3401004WL075119 Neha lakra 00048 BKID0004901 162 162 Processed 26/10/2023 S93995847 NEHA LAKRA BANK OF INDIA(508505)
SubTotal 162 162
2 KHELARI JH-01-004-017-001/2230
(MAYAPUR) 		3401004000NRG24Z251020231272913 25/10/2023 Vibha Devi 3401004WL075121 Vibha Devi 00048 BKID0004903 162 162 Processed 26/10/2023 S93995847 VIBHA DEVI BANK OF INDIA(508505)
3 KHELARI JH-01-004-017-001/2342
(MAYAPUR) 		3401004000NRG24Z251020231272728 25/10/2023 Mahfuj Ansari 3401004WL075119 Mahfuj Ansari 00048 BKID0004903 162 162 Processed 26/10/2023 S93995847 MAHFUZ ANSARI BANK OF INDIA(508505)
4 KHELARI JH-01-004-017-003/1112
(MAYAPUR) 		3401004000NRG24Z251020231272980 25/10/2023 NILAM KUMARI 3401004WL075122 NILAM KUMARI 00048 BKID0004903 162 162 Processed 26/10/2023 S93995847 NILAM KUMARI BANK OF INDIA(508505)
5 KHELARI JH-01-004-017-003/1130
(MAYAPUR) 		3401004000NRG24Z251020231272982 25/10/2023 KABITA DEVI 3401004WL075122 KABITA DEVI 00048 BKID0004903 162 162 Processed 26/10/2023 S93995847 KABITA DEVI BANK OF INDIA(508505)
6 KHELARI JH-01-004-017-003/506-A
(MAYAPUR) 		3401004000NRG24Z251020231272992 25/10/2023 NANDLAL MAHTO 3401004WL075122 NANDLAL MAHTO 00048 BKID0004903 162 162 Processed 26/10/2023 S93995847 Mr. NANDLAL KUMAR YADAV VANANCHAL GRAMIN BANK(607210)
7 KHELARI JH-01-004-017-003/540
(MAYAPUR) 		3401004000NRG24Z251020231272996 25/10/2023 SOMRI DEVI 3401004WL075122 SOMRI DEVI 00048 BKID0004903 135 135 Processed 26/10/2023 S93995847 SOMRI DEVI BANK OF INDIA(508505)
8 KHELARI JH-01-004-017-003/542
(MAYAPUR) 		3401004000NRG24Z251020231272997 25/10/2023 SANICHARIA DEVI 3401004WL075122 SANICHARIA DEVI 00048 BKID0004903 135 135 Processed 26/10/2023 S93995847 SHANICHARIYA DEVI BANK OF INDIA(508505)
SubTotal 1080 1080
9 KHELARI JH-01-004-004-001/1158
(BUKBUKA) 		3401004000NRG24Z251020231272698 25/10/2023 PHULMANI DEVI 3401004WL075119 PHULMANI DEVI 00048 BKID0004912 162 162 Processed 26/10/2023 S93995847 PHULMANI DEVI BANK OF INDIA(508505)
10 KHELARI JH-01-004-004-001/1683
(BUKBUKA) 		3401004000NRG24Z251020231272699 25/10/2023 Savitri Devi 3401004WL075119 Savitri Devi 00048 BKID0004912 162 162 Processed 26/10/2023 S93995847 SAVITRI DEVI BANK OF INDIA(508505)
11 KHELARI JH-01-004-004-001/947
(BUKBUKA) 		3401004000NRG24Z251020231272700 25/10/2023 SITA DEVI 3401004WL075119 SITA DEVI 00048 BKID0004912 162 162 Processed 26/10/2023 S93995847 Sita Devi FINO PAYMENTS BANK LTD(608001)
12 KHELARI JH-01-004-012-001/1438
(HUTAP) 		3401004000NRG24Z251020231272701 25/10/2023 MANOJ MUNDA 3401004WL075119 MANOJ MUNDA 00048 BKID0004912 162 162 Processed 26/10/2023 S93995847 MANOJ MUNDA BANK OF INDIA(508505)
13 KHELARI JH-01-004-012-001/2285
(HUTAP) 		3401004000NRG24Z251020231272704 25/10/2023 RAJENDRA YADAV 3401004WL075119 RAJENDRA YADAV 00048 BKID0004912 162 162 Processed 26/10/2023 S93995847 RAJENDRA YADAV BANK OF INDIA(508505)
14 KHELARI JH-01-004-012-001/2287
(HUTAP) 		3401004000NRG24Z251020231272705 25/10/2023 MADHU RANI MINJ 3401004WL075119 MADHU RANI MINJ 00048 BKID0004912 162 162 Processed 26/10/2023 S93995847 MADHURANI MINJ BANK OF INDIA(508505)
15 KHELARI JH-01-004-012-001/2545
(HUTAP) 		3401004000NRG24Z251020231272709 25/10/2023 AMARJIT KUMAR 3401004WL075119 AMARJIT KUMAR 00048 BKID0004912 162 162 Processed 26/10/2023 S93995847 AMARJIT KUMAR BANK OF INDIA(508505)
16 KHELARI JH-01-004-017-001/916
(MAYAPUR) 		3401004000NRG24Z251020231272921 25/10/2023 ARTI DEVI 3401004WL075121 ARTI DEVI 00048 BKID0004912 162 162 Processed 26/10/2023 S93995847 ARTI DEVI BANK OF INDIA(508505)
17 KHELARI JH-01-004-017-002/1589
(MAYAPUR) 		3401004000NRG24Z251020231272732 25/10/2023 BIRENDRA KUMAR 3401004WL075119 BIRENDRA KUMAR 00048 BKID0004912 162 162 Processed 26/10/2023 S93995847 VIRENDRA KUMAR BANK OF INDIA(508505)
18 KHELARI JH-01-004-017-004/1883
(MAYAPUR) 		3401004000NRG24Z251020231272941 25/10/2023 SURJI DEVI 3401004WL075121 SURJI DEVI 00048 BKID0004912 162 162 Processed 26/10/2023 S93995847 SURJI DEVI BANK OF INDIA(508505)
19 KHELARI JH-01-004-017-005/1001
(MAYAPUR) 		3401004000NRG24Z251020231272849 25/10/2023 BHAWESH SINGH 3401004WL075120 BHAWESH SINGH 00048 BKID0004912 162 162 Processed 26/10/2023 S93995847 BHAWESH SINGH AIRTEL PAYMENTS BANK LIMITED(990288)
20 KHELARI JH-01-004-017-005/1064
(MAYAPUR) 		3401004000NRG24Z251020231272851 25/10/2023 SANJAY MUNDA 3401004WL075120 SANJAY MUNDA 00048 BKID0004912 162 162 Processed 26/10/2023 S93995847 SANJAY MUNDA BANK OF INDIA(508505)
21 KHELARI JH-01-004-017-005/1070
(MAYAPUR) 		3401004000NRG24Z251020231272852 25/10/2023 MOTILAL GANJHU 3401004WL075120 MOTILAL GANJHU 00048 BKID0004912 162 162 Processed 26/10/2023 S93995847 MOTILAL GANJHU BANK OF INDIA(508505)
22 KHELARI JH-01-004-017-005/1512
(MAYAPUR) 		3401004000NRG24Z251020231272854 25/10/2023 RAMDEV GANJHU 3401004WL075120 RAMDEV GANJHU 00048 BKID0004912 162 162 Processed 26/10/2023 S93995847 RAMDEO GANJHU BANK OF INDIA(508505)
23 KHELARI JH-01-004-017-005/1590
(MAYAPUR) 		3401004000NRG24Z251020231272855 25/10/2023 HEMANT KUJUR 3401004WL075120 HEMANT KUJUR 00048 BKID0004912 162 162 Processed 26/10/2023 S93995847 HEMANT KUJUR INDIAN OVERSEAS BANK(508541)
24 KHELARI JH-01-004-017-005/1823
(MAYAPUR) 		3401004000NRG24Z251020231272740 25/10/2023 ANIL TOPPO 3401004WL075119 ANIL TOPPO 00048 BKID0004912 189 189 Processed 26/10/2023 S93995847 ANIL TOPPO BANK OF INDIA(508505)
25 KHELARI JH-01-004-017-005/2007
(MAYAPUR) 		3401004000NRG24Z251020231272860 25/10/2023 Mahendra ganjhu 3401004WL075120 Mahendra ganjhu 00048 BKID0004912 162 162 Processed 26/10/2023 S93995847 MAHENDRA GANJHU BANK OF INDIA(508505)
26 KHELARI JH-01-004-017-005/318
(MAYAPUR) 		3401004000NRG24Z251020231272863 25/10/2023 RAMESH GANJHU 3401004WL075120 RAMESH GANJHU 00048 BKID0004912 162 162 Processed 26/10/2023 S93995847 Mr. RAMESH GANJHU VANANCHAL GRAMIN BANK(607210)
27 KHELARI JH-01-004-017-005/356
(MAYAPUR) 		3401004000NRG24Z251020231272744 25/10/2023 CHANDA KUMARI 3401004WL075119 CHANDA KUMARI 00048 BKID0004912 162 162 Processed 26/10/2023 S93995847 CHANDA KUMARI BANK OF INDIA(508505)
28 KHELARI JH-01-004-017-005/492
(MAYAPUR) 		3401004000NRG24Z251020231272748 25/10/2023 PREETY KUMARI 3401004WL075119 PREETY KUMARI 00048 BKID0004912 162 162 Processed 26/10/2023 S93995847 Miss. PREETY KUMARI VANANCHAL GRAMIN BANK(607210)
29 KHELARI JH-01-004-017-005/575
(MAYAPUR) 		3401004000NRG24Z251020231272750 25/10/2023 MASIDA BHENGRA 3401004WL075119 MASIDA BHENGRA 00048 BKID0004912 189 189 Processed 26/10/2023 S93995847 MASIDAS BHENGRA BANK OF INDIA(508505)
SubTotal 3456 3456
30 KHELARI JH-01-004-017-003/1231
(MAYAPUR) 		3401004000NRG24Z251020231272986 25/10/2023 Rabita devi 3401004WL075122 Rabita devi 00048 BKID0004929 135 135 Processed 26/10/2023 S93995847 RABITA DEVI BANK OF INDIA(508505)
SubTotal 135 135
31 KHELARI JH-01-004-017-001/2214
(MAYAPUR) 		3401004000NRG24Z251020231272723 25/10/2023 Rasiya khatun 3401004WL075119 Rasiya khatun 00048 BKID0004945 162 162 Processed 26/10/2023 S93995847 RASIDA KHATOON BANK OF INDIA(508505)
SubTotal 162 162
32 KHELARI JH-01-004-017-003/1232
(MAYAPUR) 		3401004000NRG24Z251020231272987 25/10/2023 Rohit Yadav 3401004WL075122 Rohit Yadav 00048 BKID0005899 135 135 Processed 26/10/2023 S93995847 ROHIT KUMAR THAKAUR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 135 135
33 KHELARI JH-01-004-017-001/2034
(MAYAPUR) 		3401004000NRG24Z251020231272721 25/10/2023 KARTIK LOHRA 3401004WL075119 KARTIK LOHRA 00078 CNRB0002514 135 135 Processed 26/10/2023 S93995847 KARTIK LOHRA CANARA BANK(508532)
SubTotal 135 135
34 KHELARI JH-01-004-017-005/493
(MAYAPUR) 		3401004000NRG24Z251020231272749 25/10/2023 SANGITA KUMARI 3401004WL075119 SANGITA KUMARI 00078 CNRB0004901 162 162 Processed 26/10/2023 S93995847 SANGITA KUMARI CANARA BANK(508532)
SubTotal 162 162
35 KHELARI JH-01-004-017-001/2032
(MAYAPUR) 		3401004000NRG24Z251020231272719 25/10/2023 JAYANTI DEVI 3401004WL075119 JAYANTI DEVI 00089 CBIN0282343 162 162 Processed 26/10/2023 S93995847 Mrs. JAYANTI DEVI CENTRAL BANK OF INDIA(607115)
36 KHELARI JH-01-004-017-001/2033
(MAYAPUR) 		3401004000NRG24Z251020231272720 25/10/2023 AKASH LOHRA 3401004WL075119 AKASH LOHRA 00089 CBIN0282343 162 162 Processed 26/10/2023 S93995847 Mr. AKASH LOHRA CENTRAL BANK OF INDIA(607115)
SubTotal 324 324
37 KHELARI JH-01-004-017-003/1091
(MAYAPUR) 		3401004000NRG24Z251020231272979 25/10/2023 MRAN ANSARI 3401004WL075122 MRAN ANSARI 00152 HDFC0001470 162 162 Processed 26/10/2023 S93995847 IMARAN ANSARI HDFC BANK LTD(607152)
SubTotal 162 162
38 KHELARI JH-01-004-017-001/2265
(MAYAPUR) 		3401004000NRG24Z251020231272726 25/10/2023 SANOBAR NAZ 3401004WL075119 SANOBAR NAZ 00177 IOBA0003170 162 162 Processed 26/10/2023 S93995847 SANOBAR NAJ INDIAN OVERSEAS BANK(508541)
SubTotal 162 162
39 KHELARI JH-01-004-017-001/407
(MAYAPUR) 		3401004000NRG24Z251020231273491 25/10/2023 JASHO DEVI 3401004WL075128 JASHO DEVI 00197 BKID0JHARGB 162 162 Processed 26/10/2023 S93995847 Mrs. JASO DEVI VANANCHAL GRAMIN BANK(607210)
40 KHELARI JH-01-004-017-001/42
(MAYAPUR) 		3401004000NRG24Z251020231273492 25/10/2023 RAJENDRA YADAV 3401004WL075128 RAJENDRA YADAV 00197 BKID0JHARGB 162 162 Processed 26/10/2023 S93995847 Mr. RAJENDRA YADAV VANANCHAL GRAMIN BANK(607210)
41 KHELARI JH-01-004-017-001/448
(MAYAPUR) 		3401004000NRG24Z251020231273493 25/10/2023 AJIT KUMAR YADAV 3401004WL075128 AJIT KUMAR YADAV 00197 BKID0JHARGB 162 162 Processed 26/10/2023 S93995847 Mr. AJIT KUMAR YADAV VANANCHAL GRAMIN BANK(607210)
42 KHELARI JH-01-004-017-001/583
(MAYAPUR) 		3401004000NRG24Z251020231273494 25/10/2023 SARITA DEVI 3401004WL075128 SARITA DEVI 00197 BKID0JHARGB 162 162 Processed 26/10/2023 S93995847 Mrs. SARITA DEVI VANANCHAL GRAMIN BANK(607210)
43 KHELARI JH-01-004-017-001/672
(MAYAPUR) 		3401004000NRG24Z251020231273495 25/10/2023 PUNAM KUMARI 3401004WL075128 PUNAM KUMARI 00197 BKID0JHARGB 162 162 Processed 26/10/2023 S93995847 PUNAM KUMARI VANANCHAL GRAMIN BANK(607210)
44 KHELARI JH-01-004-017-002/125
(MAYAPUR) 		3401004000NRG24Z251020231272838 25/10/2023 BARI DEVI 3401004WL075120 BARI DEVI 00197 BKID0JHARGB 162 162 Processed 26/10/2023 S93995847 Mrs. BARI DEVI VANANCHAL GRAMIN BANK(607210)
45 KHELARI JH-01-004-017-002/54
(MAYAPUR) 		3401004000NRG24Z251020231272937 25/10/2023 HARI GANJHU 3401004WL075121 HARI GANJHU 00197 BKID0JHARGB 162 162 Processed 26/10/2023 S93995847 Mr. HARI GANJHU VANANCHAL GRAMIN BANK(607210)
46 KHELARI JH-01-004-017-002/592
(MAYAPUR) 		3401004000NRG24Z251020231272973 25/10/2023 NIRANJAN MINJ 3401004WL075122 NIRANJAN MINJ 00197 BKID0JHARGB 162 162 Processed 26/10/2023 S93995847 Mr. NIRANJAN MINZ VANANCHAL GRAMIN BANK(607210)
47 KHELARI JH-01-004-017-002/595
(MAYAPUR) 		3401004000NRG24Z251020231272974 25/10/2023 JEMESH TOPPO 3401004WL075122 JEMESH TOPPO 00197 BKID0JHARGB 162 162 Processed 26/10/2023 S93995847 MR JAMES TOPPO STATE BANK OF INDIA(508548)
48 KHELARI JH-01-004-017-002/612
(MAYAPUR) 		3401004000NRG24Z251020231272737 25/10/2023 MANGA ORAON 3401004WL075119 MANGA ORAON 00197 BKID0JHARGB 162 162 Processed 26/10/2023 S93995847 MANGA ORAON BANK OF INDIA(508505)
49 KHELARI JH-01-004-017-002/615
(MAYAPUR) 		3401004000NRG24Z251020231272975 25/10/2023 ASHISH MINZ 3401004WL075122 ASHISH MINZ 00197 BKID0JHARGB 162 162 Processed 26/10/2023 S93995847 ASHISH MINZ BANK OF INDIA(508505)
50 KHELARI JH-01-004-017-002/619
(MAYAPUR) 		3401004000NRG24Z251020231272976 25/10/2023 JOSEF MINZ 3401004WL075122 JOSEF MINZ 00197 BKID0JHARGB 162 162 Processed 26/10/2023 S93995847 JOSEF MINZ S/O- SHAIHUN MINZ BANK OF INDIA(508505)
51 KHELARI JH-01-004-017-002/91
(MAYAPUR) 		3401004000NRG24Z251020231272844 25/10/2023 HAZMATIYA DEVI 3401004WL075120 HAZMATIYA DEVI 00197 BKID0JHARGB 162 162 Processed 26/10/2023 S93995847 Mr. AJMATIYA DEVI VANANCHAL GRAMIN BANK(607210)
52 KHELARI JH-01-004-017-002/974
(MAYAPUR) 		3401004000NRG24Z251020231272977 25/10/2023 MANSID DHAN 3401004WL075122 MANSID DHAN 00197 BKID0JHARGB 162 162 Processed 26/10/2023 S93995847 Mr. MANSID DHAN VANANCHAL GRAMIN BANK(607210)
53 KHELARI JH-01-004-017-003/1046
(MAYAPUR) 		3401004000NRG24Z251020231272978 25/10/2023 SUNITA KUMARI 3401004WL075122 SUNITA KUMARI 00197 BKID0JHARGB 162 162 Processed 26/10/2023 S93995847 SUNITA KUMARI VANANCHAL GRAMIN BANK(607210)
54 KHELARI JH-01-004-017-003/113
(MAYAPUR) 		3401004000NRG24Z251020231272845 25/10/2023 SHOSHAN DEVI 3401004WL075120 SHOSHAN DEVI 00197 BKID0JHARGB 162 162 Processed 26/10/2023 S93995847 Mrs. SHOSHAN DEVI VANANCHAL GRAMIN BANK(607210)
55 KHELARI JH-01-004-017-003/116
(MAYAPUR) 		3401004000NRG24Z251020231272984 25/10/2023 BHOLA YADAV 3401004WL075122 BHOLA YADAV 00197 BKID0JHARGB 162 162 Processed 26/10/2023 S93995847 Mr. BHOLA YADAV VANANCHAL GRAMIN BANK(607210)
56 KHELARI JH-01-004-017-003/422
(MAYAPUR) 		3401004000NRG24Z251020231272989 25/10/2023 SURAJ KUMAR YADAV 3401004WL075122 SURAJ KUMAR YADAV 00197 BKID0JHARGB 162 162 Processed 26/10/2023 S93995847 Mr. SURAJ KUMAR YADAV VANANCHAL GRAMIN BANK(607210)
57 KHELARI JH-01-004-017-003/451
(MAYAPUR) 		3401004000NRG24Z251020231272990 25/10/2023 ayodhya yadav 3401004WL075122 ayodhya yadav 00197 BKID0JHARGB 162 162 Processed 26/10/2023 S93995847 AYODHYA YADAV BANK OF INDIA(508505)
58 KHELARI JH-01-004-017-003/452
(MAYAPUR) 		3401004000NRG24Z251020231272991 25/10/2023 MUNESAR YADAV 3401004WL075122 MUNESAR YADAV 00197 BKID0JHARGB 162 162 Processed 26/10/2023 S93995847 Mr. BHUNESHWAR YADAV VANANCHAL GRAMIN BANK(607210)
59 KHELARI JH-01-004-017-003/467
(MAYAPUR) 		3401004000NRG24Z251020231272847 25/10/2023 BIRSA ORAON 3401004WL075120 BIRSA ORAON 00197 BKID0JHARGB 162 162 Processed 26/10/2023 S93995847 Mr. BIRSA OROAN VANANCHAL GRAMIN BANK(607210)
60 KHELARI JH-01-004-017-003/485
(MAYAPUR) 		3401004000NRG24Z251020231272848 25/10/2023 SUKARMANI DEVI 3401004WL075120 SUKARMANI DEVI 00197 BKID0JHARGB 162 162 Processed 26/10/2023 S93995847 Mrs. SUKARMANI DEVI VANANCHAL GRAMIN BANK(607210)
61 KHELARI JH-01-004-017-003/510
(MAYAPUR) 		3401004000NRG24Z251020231272993 25/10/2023 SUNITA DEVI 3401004WL075122 SUNITA DEVI 00197 BKID0JHARGB 162 162 Processed 26/10/2023 S93995847 Mrs. SUNITA DEVI VANANCHAL GRAMIN BANK(607210)
62 KHELARI JH-01-004-017-003/517
(MAYAPUR) 		3401004000NRG24Z251020231272994 25/10/2023 UMASHANKAR YADAV 3401004WL075122 UMASHANKAR YADAV 00197 BKID0JHARGB 162 162 Processed 26/10/2023 S93995847 Mr. UMA SANKAR YADAV VANANCHAL GRAMIN BANK(607210)
63 KHELARI JH-01-004-017-003/712
(MAYAPUR) 		3401004000NRG24Z251020231272999 25/10/2023 LALITA KUMARI 3401004WL075122 LALITA KUMARI 00197 BKID0JHARGB 162 162 Processed 26/10/2023 S93995847 LALITA KUMARI VANANCHAL GRAMIN BANK(607210)
64 KHELARI JH-01-004-017-003/717
(MAYAPUR) 		3401004000NRG24Z251020231273000 25/10/2023 PUNITA KUMARI 3401004WL075122 PUNITA KUMARI 00197 BKID0JHARGB 162 162 Processed 26/10/2023 S93995847 PUNITA KUMARI BANK OF INDIA(508505)
65 KHELARI JH-01-004-017-004/1111
(MAYAPUR) 		3401004000NRG24Z251020231273001 25/10/2023 TABREJ ANSARI 3401004WL075122 TABREJ ANSARI 00197 BKID0JHARGB 162 162 Processed 26/10/2023 S93995847 Mr. TABREJ ANSARI VANANCHAL GRAMIN BANK(607210)
66 KHELARI JH-01-004-017-005/14
(MAYAPUR) 		3401004000NRG24Z251020231272853 25/10/2023 DASRATH MUNDA 3401004WL075120 DASRATH MUNDA 00197 BKID0JHARGB 162 162 Processed 26/10/2023 S93995847 Mr. DASRATH MUNDA VANANCHAL GRAMIN BANK(607210)
67 KHELARI JH-01-004-017-005/324
(MAYAPUR) 		3401004000NRG24Z251020231272864 25/10/2023 SANJAY GANJHU 3401004WL075120 SANJAY GANJHU 00197 BKID0JHARGB 162 162 Processed 26/10/2023 S93995847 Mr. SANJAY GANJHU VANANCHAL GRAMIN BANK(607210)
68 KHELARI JH-01-004-017-005/337
(MAYAPUR) 		3401004000NRG24Z251020231272865 25/10/2023 GOVIND THAKUR 3401004WL075120 GOVIND THAKUR 00197 BKID0JHARGB 162 162 Processed 26/10/2023 S93995847 Mr. GOBIND THAKUR VANANCHAL GRAMIN BANK(607210)
69 KHELARI JH-01-004-017-005/586
(MAYAPUR) 		3401004000NRG24Z251020231272751 25/10/2023 SUSHILA BHENGRA 3401004WL075119 SUSHILA BHENGRA 00197 BKID0JHARGB 189 189 Processed 26/10/2023 S93995847 Mrs. SHUSHILA BHENGRA VANANCHAL GRAMIN BANK(607210)
SubTotal 5049 5049
70 KHELARI JH-01-004-017-002/1631
(MAYAPUR) 		3401004000NRG24Z251020231272734 25/10/2023 Ranmbha devi 3401004WL075119 Ranmbha devi 00354 PUNB0040020 162 162 Processed 26/10/2023 S93995847 RANMBHA DEVI BANK OF INDIA(508505)
SubTotal 162 162
71 KHELARI JH-01-004-012-001/1443
(HUTAP) 		3401004000NRG24Z251020231272703 25/10/2023 SANJAY SUNIL KHALKHO 3401004WL075119 SANJAY SUNIL KHALKHO 00354 PUNB0040720 162 162 Processed 26/10/2023 S93995847 SANJAY SUNIL KHALKHO PUNJAB NATIONAL BANK(508568)
SubTotal 162 162
72 KHELARI JH-01-004-012-001/2541
(HUTAP) 		3401004000NRG24Z251020231272706 25/10/2023 VIJAY KUMAR 3401004WL075119 VIJAY KUMAR 00354 PUNB0948200 162 162 Processed 26/10/2023 S93995847 VIJAY KARMALI PUNJAB NATIONAL BANK(508568)
SubTotal 162 162
73 KHELARI JH-01-004-015-004/379
(LAPRA) 		3401004000NRG24Z251020231272712 25/10/2023 ASHYANI DEVA TOPPO 3401004WL075119 ASHYANI DEVA TOPPO 00354 PUNB0975900 189 189 Processed 26/10/2023 S93995847 ASHYANI DIVYA TOPPO PUNJAB NATIONAL BANK(508568)
74 KHELARI JH-01-004-017-001/1607
(MAYAPUR) 		3401004000NRG24Z251020231272908 25/10/2023 LALITA DEVI 3401004WL075121 LALITA DEVI 00354 PUNB0975900 162 162 Processed 26/10/2023 S93995847 LALITA DEVI PUNJAB NATIONAL BANK(508568)
75 KHELARI JH-01-004-017-002/1542
(MAYAPUR) 		3401004000NRG24Z251020231272927 25/10/2023 SABITA DEVI 3401004WL075121 SABITA DEVI 00354 PUNB0975900 162 162 Processed 26/10/2023 S93995847 Mrs. SABITA DEVI VANANCHAL GRAMIN BANK(607210)
76 KHELARI JH-01-004-017-005/365
(MAYAPUR) 		3401004000NRG24Z251020231272746 25/10/2023 RAJANI KUMARI 3401004WL075119 RAJANI KUMARI 00354 PUNB0975900 162 162 Processed 26/10/2023 S93995847 RAJANI KUMARI PUNJAB NATIONAL BANK(508568)
SubTotal 675 675
77 KHELARI JH-01-004-017-005/2000
(MAYAPUR) 		3401004000NRG24Z251020231272857 25/10/2023 Anita Devi 3401004WL075120 Anita Devi 00415 SBIN0014343 162 162 Processed 26/10/2023 S93995847 ANITA KUMARI UNION BANK OF INDIA(508500)
78 KHELARI JH-01-004-017-005/360
(MAYAPUR) 		3401004000NRG24Z251020231272745 25/10/2023 ARADEEP ORAON 3401004WL075119 ARADEEP ORAON 00415 SBIN0014343 162 162 Processed 26/10/2023 S93995847 MR ARADIP ORAON STATE BANK OF INDIA(508548)
SubTotal 324 324
79 KHELARI JH-01-004-017-001/2208
(MAYAPUR) 		3401004000NRG24Z251020231272722 25/10/2023 Pratap kumar 3401004WL075119 Pratap kumar 00462 UCBA0002762 162 162 Processed 26/10/2023 S93995847 PRATAP RAM UCO BANK(607066)
80 KHELARI JH-01-004-017-003/1227
(MAYAPUR) 		3401004000NRG24Z251020231272985 25/10/2023 Sindhu kumari 3401004WL075122 Sindhu kumari 00462 UCBA0002762 162 162 Processed 26/10/2023 S93995847 SINDHU KUMARI D/O NAND KISHORE PUNJAB NATIONAL BANK(508568)
SubTotal 324 324
81 KHELARI JH-01-004-012-001/2544
(HUTAP) 		3401004000NRG24Z251020231272708 25/10/2023 JIYA KUMARI 3401004WL075119 JIYA KUMARI 00688 FINO0009002 162 162 Processed 26/10/2023 S93995847 ZIYA KUMARI BANK OF INDIA(508505)
82 KHELARI JH-01-004-017-001/2340
(MAYAPUR) 		3401004000NRG24Z251020231272727 25/10/2023 Hasan ansari 3401004WL075119 Hasan ansari 00688 FINO0009002 162 162 Processed 26/10/2023 S93995847 Hasan Ansari FINO PAYMENTS BANK LTD(608001)
83 KHELARI JH-01-004-017-003/1332
(MAYAPUR) 		3401004000NRG24Z251020231272988 25/10/2023 TEJUWA ORAON 3401004WL075122 TEJUWA ORAON 00688 FINO0009002 162 162 Processed 26/10/2023 S93995847 Tejuwa Oraon FINO PAYMENTS BANK LTD(608001)
SubTotal 486 486
84 KHELARI JH-01-004-015-004/1736
(LAPRA) 		3401004000NRG24Z251020231272710 25/10/2023 BINAY TOPPO 3401004WL075119 BINAY TOPPO 00695 SBIN0RRVCGB 189 189 Processed 26/10/2023 S93995847 Mr. VINAY TOPPO VANANCHAL GRAMIN BANK(607210)
85 KHELARI JH-01-004-015-004/372
(LAPRA) 		3401004000NRG24Z251020231272711 25/10/2023 RANJEET TOPPO 3401004WL075119 RANJEET TOPPO 00695 SBIN0RRVCGB 189 189 Processed 26/10/2023 S93995847 Mr. RANJEET TOPPO VANANCHAL GRAMIN BANK(607210)
86 KHELARI JH-01-004-017-001/10
(MAYAPUR) 		3401004000NRG24Z251020231272809 25/10/2023 SAROJ DEVI 3401004WL075120 SAROJ DEVI 00695 SBIN0RRVCGB 162 162 Processed 26/10/2023 S93995847 Mr. SAROJ DEVI VANANCHAL GRAMIN BANK(607210)
87 KHELARI JH-01-004-017-001/1048
(MAYAPUR) 		3401004000NRG24Z251020231272904 25/10/2023 ANJU KUMARI 3401004WL075121 ANJU KUMARI 00695 SBIN0RRVCGB 162 162 Processed 26/10/2023 S93995847 Mrs. ANJU KUMARI VANANCHAL GRAMIN BANK(607210)
88 KHELARI JH-01-004-017-001/1053
(MAYAPUR) 		3401004000NRG24Z251020231272810 25/10/2023 KAUSHILA KUMARI 3401004WL075120 KAUSHILA KUMARI 00695 SBIN0RRVCGB 162 162 Processed 26/10/2023 S93995847 KAUSHILA KUMARI VANANCHAL GRAMIN BANK(607210)
89 KHELARI JH-01-004-017-001/1054
(MAYAPUR) 		3401004000NRG24Z251020231272811 25/10/2023 PREM KUMAR MUNDA 3401004WL075120 PREM KUMAR MUNDA 00695 SBIN0RRVCGB 162 162 Processed 26/10/2023 S93995847 Mr. PREM KUMAR VANANCHAL GRAMIN BANK(607210)
90 KHELARI JH-01-004-017-001/1056
(MAYAPUR) 		3401004000NRG24Z251020231272812 25/10/2023 RAMESHWARI KUMARI 3401004WL075120 RAMESHWARI KUMARI 00695 SBIN0RRVCGB 135 135 Processed 26/10/2023 S93995847 Mrs. RAMESHWARI KUMARI VANANCHAL GRAMIN BANK(607210)
91 KHELARI JH-01-004-017-001/1058
(MAYAPUR) 		3401004000NRG24Z251020231272813 25/10/2023 SACHIN KUMAR MUNDA 3401004WL075120 SACHIN KUMAR MUNDA 00695 SBIN0RRVCGB 162 162 Processed 26/10/2023 S93995847 Mr. SACHIN KUMAR VANANCHAL GRAMIN BANK(607210)
92 KHELARI JH-01-004-017-001/1061
(MAYAPUR) 		3401004000NRG24Z251020231272814 25/10/2023 SUJIT MUNDA 3401004WL075120 SUJIT MUNDA 00695 SBIN0RRVCGB 162 162 Processed 26/10/2023 S93995847 Mr. SUJIT MUNDA VANANCHAL GRAMIN BANK(607210)
93 KHELARI JH-01-004-017-001/1062
(MAYAPUR) 		3401004000NRG24Z251020231272815 25/10/2023 SUSHMA KUMARI 3401004WL075120 SUSHMA KUMARI 00695 SBIN0RRVCGB 162 162 Processed 26/10/2023 S93995847 Miss. SUSHMA KUMARI VANANCHAL GRAMIN BANK(607210)
94 KHELARI JH-01-004-017-001/1063
(MAYAPUR) 		3401004000NRG24Z251020231272816 25/10/2023 YASHODA KUMARI 3401004WL075120 YASHODA KUMARI 00695 SBIN0RRVCGB 162 162 Processed 26/10/2023 S93995847 YASHODA KUMARI VANANCHAL GRAMIN BANK(607210)
95 KHELARI JH-01-004-017-001/1065
(MAYAPUR) 		3401004000NRG24Z251020231272817 25/10/2023 PRBHA KUMARI 3401004WL075120 PRBHA KUMARI 00695 SBIN0RRVCGB 162 162 Processed 26/10/2023 S93995847 PRABHA KUMARI VANANCHAL GRAMIN BANK(607210)
96 KHELARI JH-01-004-017-001/1070
(MAYAPUR) 		3401004000NRG24Z251020231272818 25/10/2023 ENDU DEVI 3401004WL075120 ENDU DEVI 00695 SBIN0RRVCGB 162 162 Processed 26/10/2023 S93995847 Mrs. ENDU DEVI VANANCHAL GRAMIN BANK(607210)
97 KHELARI JH-01-004-017-001/1083
(MAYAPUR) 		3401004000NRG24Z251020231272905 25/10/2023 KARMI DEVI 3401004WL075121 KARMI DEVI 00695 SBIN0RRVCGB 162 162 Processed 26/10/2023 S93995847 Mrs. KARMI DEVI VANANCHAL GRAMIN BANK(607210)
98 KHELARI JH-01-004-017-001/1089
(MAYAPUR) 		3401004000NRG24Z251020231272819 25/10/2023 SURAJMUNI KUMARI 3401004WL075120 SURAJMUNI KUMARI 00695 SBIN0RRVCGB 162 162 Processed 26/10/2023 S93995847 Mrs. SURAJMUNI KUMARI VANANCHAL GRAMIN BANK(607210)
99 KHELARI JH-01-004-017-001/1090
(MAYAPUR) 		3401004000NRG24Z251020231272820 25/10/2023 SUKRA ORAON 3401004WL075120 SUKRA ORAON 00695 SBIN0RRVCGB 135 135 Processed 26/10/2023 S93995847 Mr. SUKRA ORAON VANANCHAL GRAMIN BANK(607210)
100 KHELARI JH-01-004-017-001/1091
(MAYAPUR) 		3401004000NRG24Z251020231272821 25/10/2023 SULOCHNA DEVI 3401004WL075120 SULOCHNA DEVI 00695 SBIN0RRVCGB 162 162 Processed 26/10/2023 S93995847 Mrs. SULOCHANA DEVI VANANCHAL GRAMIN BANK(607210)
101 KHELARI JH-01-004-017-001/1094
(MAYAPUR) 		3401004000NRG24Z251020231272822 25/10/2023 KIRAN KUMARI 3401004WL075120 KIRAN KUMARI 00695 SBIN0RRVCGB 162 162 Processed 26/10/2023 S93995847 Mrs. KIRAN KUMARI VANANCHAL GRAMIN BANK(607210)
102 KHELARI JH-01-004-017-001/1095
(MAYAPUR) 		3401004000NRG24Z251020231272823 25/10/2023 LALI DEVI 3401004WL075120 LALI DEVI 00695 SBIN0RRVCGB 162 162 Processed 26/10/2023 S93995847 Mrs. LALI DEVI VANANCHAL GRAMIN BANK(607210)
103 KHELARI JH-01-004-017-001/1098
(MAYAPUR) 		3401004000NRG24Z251020231272824 25/10/2023 JAYMUNI DEVI 3401004WL075120 JAYMUNI DEVI 00695 SBIN0RRVCGB 162 162 Processed 26/10/2023 S93995847 Mrs. JAYMUNI DEVI VANANCHAL GRAMIN BANK(607210)
104 KHELARI JH-01-004-017-001/1101
(MAYAPUR) 		3401004000NRG24Z251020231272825 25/10/2023 MANGRI ORAON 3401004WL075120 MANGRI ORAON 00695 SBIN0RRVCGB 135 135 Processed 26/10/2023 S93995847 Mrs. MANGRI DEVI VANANCHAL GRAMIN BANK(607210)
105 KHELARI JH-01-004-017-001/1102
(MAYAPUR) 		3401004000NRG24Z251020231272826 25/10/2023 ETWARIYA DEVI 3401004WL075120 ETWARIYA DEVI 00695 SBIN0RRVCGB 135 135 Processed 26/10/2023 S93995847 Mr. ETWARIA DEVI VANANCHAL GRAMIN BANK(607210)
106 KHELARI JH-01-004-017-001/1120
(MAYAPUR) 		3401004000NRG24Z251020231272906 25/10/2023 SUJATA KUMARI 3401004WL075121 SUJATA KUMARI 00695 SBIN0RRVCGB 162 162 Processed 26/10/2023 S93995847 Mrs. SUJATA DEVI VANANCHAL GRAMIN BANK(607210)
107 KHELARI JH-01-004-017-001/1173
(MAYAPUR) 		3401004000NRG24Z251020231272827 25/10/2023 SARITA MINJ 3401004WL075120 SARITA MINJ 00695 SBIN0RRVCGB 162 162 Processed 26/10/2023 S93995847 ROSHAN LAKRA and SARITA MINZ . VANANCHAL GRAMIN BANK(607210)
108 KHELARI JH-01-004-017-001/1180
(MAYAPUR) 		3401004000NRG24Z251020231272828 25/10/2023 JASINTA TIRKY 3401004WL075120 JASINTA TIRKY 00695 SBIN0RRVCGB 162 162 Processed 26/10/2023 S93995847 Mrs. JASINTA TIRKEY VANANCHAL GRAMIN BANK(607210)
109 KHELARI JH-01-004-017-001/1181
(MAYAPUR) 		3401004000NRG24Z251020231272829 25/10/2023 DAHRI DEVI 3401004WL075120 DAHRI DEVI 00695 SBIN0RRVCGB 162 162 Processed 26/10/2023 S93995847 Mrs. DAHRI DEVI VANANCHAL GRAMIN BANK(607210)
110 KHELARI JH-01-004-017-001/1192
(MAYAPUR) 		3401004000NRG24Z251020231272830 25/10/2023 SOMRA LOHRA 3401004WL075120 SOMRA LOHRA 00695 SBIN0RRVCGB 162 162 Processed 26/10/2023 S93995847 Mr. SOMRA LOHRA VANANCHAL GRAMIN BANK(607210)
111 KHELARI JH-01-004-017-001/1200
(MAYAPUR) 		3401004000NRG24Z251020231273488 25/10/2023 DINESH YADAV 3401004WL075128 DINESH YADAV 00695 SBIN0RRVCGB 162 162 Processed 26/10/2023 S93995847 Mr. DINESH YADAV VANANCHAL GRAMIN BANK(607210)
112 KHELARI JH-01-004-017-001/14
(MAYAPUR) 		3401004000NRG24Z251020231272831 25/10/2023 HULAS DEVI 3401004WL075120 HULAS DEVI 00695 SBIN0RRVCGB 162 162 Processed 26/10/2023 S93995847 Mrs. HULAS DEVI VANANCHAL GRAMIN BANK(607210)
113 KHELARI JH-01-004-017-001/1591
(MAYAPUR) 		3401004000NRG24Z251020231272713 25/10/2023 NARGISH PRWEEN 3401004WL075119 NARGISH PRWEEN 00695 SBIN0RRVCGB 162 162 Processed 26/10/2023 S93995847 Mrs. NARGISH PRWEEN VANANCHAL GRAMIN BANK(607210)
114 KHELARI JH-01-004-017-001/1595
(MAYAPUR) 		3401004000NRG24Z251020231272714 25/10/2023 IFAT KHATUN 3401004WL075119 IFAT KHATUN 00695 SBIN0RRVCGB 162 162 Processed 26/10/2023 S93995847 Mrs. IFFAT NEHA VANANCHAL GRAMIN BANK(607210)
115 KHELARI JH-01-004-017-001/1596
(MAYAPUR) 		3401004000NRG24Z251020231272715 25/10/2023 JUBAIR ANSARI 3401004WL075119 JUBAIR ANSARI 00695 SBIN0RRVCGB 162 162 Processed 26/10/2023 S93995847 Juber Ansari FINO PAYMENTS BANK LTD(608001)
116 KHELARI JH-01-004-017-001/1604
(MAYAPUR) 		3401004000NRG24Z251020231272907 25/10/2023 SUNDAR MAHTO 3401004WL075121 SUNDAR MAHTO 00695 SBIN0RRVCGB 162 162 Processed 26/10/2023 S93995847 Mr. SUNDAR MAHTO VANANCHAL GRAMIN BANK(607210)
117 KHELARI JH-01-004-017-001/1624
(MAYAPUR) 		3401004000NRG24Z251020231273489 25/10/2023 SARITA KUMARI 3401004WL075128 SARITA KUMARI 00695 SBIN0RRVCGB 27 27 Processed 26/10/2023 S93995847 SARITA KUMARI VANANCHAL GRAMIN BANK(607210)
118 KHELARI JH-01-004-017-001/1645
(MAYAPUR) 		3401004000NRG24Z251020231272909 25/10/2023 BAIJNATH YADAV 3401004WL075121 BAIJNATH YADAV 00695 SBIN0RRVCGB 162 162 Processed 26/10/2023 S93995847 Mr. BAIJNATH YADAV VANANCHAL GRAMIN BANK(607210)
119 KHELARI JH-01-004-017-001/1664
(MAYAPUR) 		3401004000NRG24Z251020231272832 25/10/2023 SUKHMANI DEVI 3401004WL075120 SUKHMANI DEVI 00695 SBIN0RRVCGB 162 162 Processed 26/10/2023 S93995847 Mrs. SUKHMANI DEVI VANANCHAL GRAMIN BANK(607210)
120 KHELARI JH-01-004-017-001/1675
(MAYAPUR) 		3401004000NRG24Z251020231272833 25/10/2023 ETWA LOHRA 3401004WL075120 ETWA LOHRA 00695 SBIN0RRVCGB 162 162 Processed 26/10/2023 S93995847 Mr. ETWA LOHRA VANANCHAL GRAMIN BANK(607210)
121 KHELARI JH-01-004-017-001/1991
(MAYAPUR) 		3401004000NRG24Z251020231272716 25/10/2023 GULNAZ KHATUN 3401004WL075119 GULNAZ KHATUN 00695 SBIN0RRVCGB 108 108 Processed 26/10/2023 S93995847 GULNAJ KHATOON VANANCHAL GRAMIN BANK(607210)
122 KHELARI JH-01-004-017-001/1992
(MAYAPUR) 		3401004000NRG24Z251020231272717 25/10/2023 SALIM ANSARI 3401004WL075119 SALIM ANSARI 00695 SBIN0RRVCGB 108 108 Processed 26/10/2023 S93995847 Mr. SALIM ANSARI VANANCHAL GRAMIN BANK(607210)
123 KHELARI JH-01-004-017-001/2004
(MAYAPUR) 		3401004000NRG24Z251020231272718 25/10/2023 JAINUL ANSRI 3401004WL075119 JAINUL ANSRI 00695 SBIN0RRVCGB 162 162 Processed 26/10/2023 S93995847 Mr. JAINUL ANSARI VANANCHAL GRAMIN BANK(607210)
124 KHELARI JH-01-004-017-001/2018
(MAYAPUR) 		3401004000NRG24Z251020231272834 25/10/2023 ROSHAN LAKRA 3401004WL075120 ROSHAN LAKRA 00695 SBIN0RRVCGB 162 162 Processed 26/10/2023 S93995847 Mr. ROSHAN LAKRA VANANCHAL GRAMIN BANK(607210)
125 KHELARI JH-01-004-017-001/2110
(MAYAPUR) 		3401004000NRG24Z251020231272910 25/10/2023 Suman Kumari 3401004WL075121 Suman Kumari 00695 SBIN0RRVCGB 162 162 Processed 26/10/2023 S93995847 Mrs. SUMAN KUMARI VANANCHAL GRAMIN BANK(607210)
126 KHELARI JH-01-004-017-001/2111
(MAYAPUR) 		3401004000NRG24Z251020231272911 25/10/2023 Sushila Devi 3401004WL075121 Sushila Devi 00695 SBIN0RRVCGB 162 162 Processed 26/10/2023 S93995847 Mrs. SUSHILA DEVI VANANCHAL GRAMIN BANK(607210)
127 KHELARI JH-01-004-017-001/2221
(MAYAPUR) 		3401004000NRG24Z251020231272912 25/10/2023 Kamli Kumari 3401004WL075121 Kamli Kumari 00695 SBIN0RRVCGB 162 162 Processed 26/10/2023 S93995847 Miss. KAMLI KUMARI VANANCHAL GRAMIN BANK(607210)
128 KHELARI JH-01-004-017-001/2234
(MAYAPUR) 		3401004000NRG24Z251020231272724 25/10/2023 Sarita Devi 3401004WL075119 Sarita Devi 00695 SBIN0RRVCGB 162 162 Processed 26/10/2023 S93995847 Mrs. SARITA DEVI VANANCHAL GRAMIN BANK(607210)
129 KHELARI JH-01-004-017-001/2365
(MAYAPUR) 		3401004000NRG24Z251020231272914 25/10/2023 RITA DEVI 3401004WL075121 RITA DEVI 00695 SBIN0RRVCGB 162 162 Processed 26/10/2023 S93995847 Mrs. Rita Devi VANANCHAL GRAMIN BANK(607210)
130 KHELARI JH-01-004-017-001/33
(MAYAPUR) 		3401004000NRG24Z251020231272915 25/10/2023 HARI PAHAN 3401004WL075121 HARI PAHAN 00695 SBIN0RRVCGB 162 162 Processed 26/10/2023 S93995847 Mr. HARI PAHAN VANANCHAL GRAMIN BANK(607210)
131 KHELARI JH-01-004-017-001/41
(MAYAPUR) 		3401004000NRG24Z251020231272835 25/10/2023 GEETA DEVI 3401004WL075120 GEETA DEVI 00695 SBIN0RRVCGB 162 162 Processed 26/10/2023 S93995847 Mrs. GEETA DEVI VANANCHAL GRAMIN BANK(607210)
132 KHELARI JH-01-004-017-001/432
(MAYAPUR) 		3401004000NRG24Z251020231272916 25/10/2023 PRAKASH YADAV 3401004WL075121 PRAKASH YADAV 00695 SBIN0RRVCGB 162 162 Processed 26/10/2023 S93995847 PRAKASH YADAV IDBI BANK(607095)
133 KHELARI JH-01-004-017-001/636
(MAYAPUR) 		3401004000NRG24Z251020231272836 25/10/2023 ANJU DEVI 3401004WL075120 ANJU DEVI 00695 SBIN0RRVCGB 162 162 Processed 26/10/2023 S93995847 ANJU DEVI (DULLI) BANK OF INDIA(508505)
134 KHELARI JH-01-004-017-001/637
(MAYAPUR) 		3401004000NRG24Z251020231272917 25/10/2023 JAGDISH PAHAN 3401004WL075121 JAGDISH PAHAN 00695 SBIN0RRVCGB 162 162 Processed 26/10/2023 S93995847 Mr. JAGDISH PAHAN VANANCHAL GRAMIN BANK(607210)
135 KHELARI JH-01-004-017-001/660
(MAYAPUR) 		3401004000NRG24Z251020231272837 25/10/2023 PRAMILA BARA 3401004WL075120 PRAMILA BARA 00695 SBIN0RRVCGB 162 162 Processed 26/10/2023 S93995847 Mrs. PRAMILA BARA VANANCHAL GRAMIN BANK(607210)
136 KHELARI JH-01-004-017-001/78
(MAYAPUR) 		3401004000NRG24Z251020231272918 25/10/2023 GOBIND PAHAN 3401004WL075121 GOBIND PAHAN 00695 SBIN0RRVCGB 162 162 Processed 26/10/2023 S93995847 Mr. GOVIND PAHAN VANANCHAL GRAMIN BANK(607210)
137 KHELARI JH-01-004-017-001/903
(MAYAPUR) 		3401004000NRG24Z251020231272919 25/10/2023 ARTI DEVI 3401004WL075121 ARTI DEVI 00695 SBIN0RRVCGB 135 135 Processed 26/10/2023 S93995847 Mrs. ARTI DEVI VANANCHAL GRAMIN BANK(607210)
138 KHELARI JH-01-004-017-001/914
(MAYAPUR) 		3401004000NRG24Z251020231272920 25/10/2023 SOMRA XALXO 3401004WL075121 SOMRA XALXO 00695 SBIN0RRVCGB 162 162 Processed 26/10/2023 S93995847 Mr. SOMRA KHALKHO VANANCHAL GRAMIN BANK(607210)
139 KHELARI JH-01-004-017-001/918
(MAYAPUR) 		3401004000NRG24Z251020231272922 25/10/2023 MANJU KUMARI 3401004WL075121 MANJU KUMARI 00695 SBIN0RRVCGB 162 162 Processed 26/10/2023 S93995847 MANJU KUMARI D/O BAIJNATH YADAV . VANANCHAL GRAMIN BANK(607210)
140 KHELARI JH-01-004-017-001/997
(MAYAPUR) 		3401004000NRG24Z251020231272923 25/10/2023 LALMANI DEVI 3401004WL075121 LALMANI DEVI 00695 SBIN0RRVCGB 162 162 Processed 26/10/2023 S93995847 Mrs. LALMANI DEVI VANANCHAL GRAMIN BANK(607210)
141 KHELARI JH-01-004-017-002/110
(MAYAPUR) 		3401004000NRG24Z251020231272924 25/10/2023 BUDHANI KUMARI 3401004WL075121 BUDHANI KUMARI 00695 SBIN0RRVCGB 162 162 Processed 26/10/2023 S93995847 BUDHANI KUMARI VANANCHAL GRAMIN BANK(607210)
142 KHELARI JH-01-004-017-002/1120
(MAYAPUR) 		3401004000NRG24Z251020231272925 25/10/2023 BIJESH GANJHU 3401004WL075121 BIJESH GANJHU 00695 SBIN0RRVCGB 162 162 Processed 26/10/2023 S93995847 Mr. BIJESH GANJHU VANANCHAL GRAMIN BANK(607210)
143 KHELARI JH-01-004-017-002/117
(MAYAPUR) 		3401004000NRG24Z251020231272926 25/10/2023 CHARKA GANJHU 3401004WL075121 CHARKA GANJHU 00695 SBIN0RRVCGB 162 162 Processed 26/10/2023 S93995847 Mr. CHARKA GANJHU VANANCHAL GRAMIN BANK(607210)
144 KHELARI JH-01-004-017-002/142
(MAYAPUR) 		3401004000NRG24Z251020231272729 25/10/2023 PRADEEP GANJHU 3401004WL075119 PRADEEP GANJHU 00695 SBIN0RRVCGB 162 162 Processed 26/10/2023 S93995847 Mr. PRADIP GANJHU VANANCHAL GRAMIN BANK(607210)
145 KHELARI JH-01-004-017-002/1546
(MAYAPUR) 		3401004000NRG24Z251020231272928 25/10/2023 LALMUNI DEVI 3401004WL075121 LALMUNI DEVI 00695 SBIN0RRVCGB 162 162 Processed 26/10/2023 S93995847 Mrs. LALMUNI DEVI VANANCHAL GRAMIN BANK(607210)
146 KHELARI JH-01-004-017-002/1550
(MAYAPUR) 		3401004000NRG24Z251020231272839 25/10/2023 MEENA KUMARI 3401004WL075120 MEENA KUMARI 00695 SBIN0RRVCGB 162 162 Processed 26/10/2023 S93995847 Mr. MEENA KUMARI VANANCHAL GRAMIN BANK(607210)
147 KHELARI JH-01-004-017-002/1558
(MAYAPUR) 		3401004000NRG24Z251020231272929 25/10/2023 MANTI DEVI 3401004WL075121 MANTI DEVI 00695 SBIN0RRVCGB 162 162 Processed 26/10/2023 S93995847 Mrs. MANTI DEVI VANANCHAL GRAMIN BANK(607210)
148 KHELARI JH-01-004-017-002/1561
(MAYAPUR) 		3401004000NRG24Z251020231272730 25/10/2023 BIMLA KUMARI 3401004WL075119 BIMLA KUMARI 00695 SBIN0RRVCGB 162 162 Processed 26/10/2023 S93995847 VIMLA KUMARI VANANCHAL GRAMIN BANK(607210)
149 KHELARI JH-01-004-017-002/1564
(MAYAPUR) 		3401004000NRG24Z251020231272731 25/10/2023 SANTOSH KUMAR 3401004WL075119 SANTOSH KUMAR 00695 SBIN0RRVCGB 162 162 Processed 26/10/2023 S93995847 SANTOSH KUMAR VANANCHAL GRAMIN BANK(607210)
150 KHELARI JH-01-004-017-002/1584
(MAYAPUR) 		3401004000NRG24Z251020231272930 25/10/2023 GANGIYA DEVI 3401004WL075121 GANGIYA DEVI 00695 SBIN0RRVCGB 162 162 Processed 26/10/2023 S93995847 Mrs. GANGIYA DEVI VANANCHAL GRAMIN BANK(607210)
151 KHELARI JH-01-004-017-002/1983
(MAYAPUR) 		3401004000NRG24Z251020231272931 25/10/2023 RAMSUNDRA GANJHU 3401004WL075121 RAMSUNDRA GANJHU 00695 SBIN0RRVCGB 162 162 Processed 26/10/2023 S93995847 RAMSUNDAR GANJHU VANANCHAL GRAMIN BANK(607210)
152 KHELARI JH-01-004-017-002/23
(MAYAPUR) 		3401004000NRG24Z251020231272932 25/10/2023 SHANTI TOPPO 3401004WL075121 SHANTI TOPPO 00695 SBIN0RRVCGB 162 162 Processed 26/10/2023 S93995847 Mr. SHANTI TOPPO VANANCHAL GRAMIN BANK(607210)
153 KHELARI JH-01-004-017-002/38
(MAYAPUR) 		3401004000NRG24Z251020231272972 25/10/2023 SAIHUN GANJHU 3401004WL075122 SAIHUN GANJHU 00695 SBIN0RRVCGB 162 162 Processed 26/10/2023 S93995847 Mr. SEHUN MINZ and DASI MINZ . VANANCHAL GRAMIN BANK(607210)
154 KHELARI JH-01-004-017-002/381
(MAYAPUR) 		3401004000NRG24Z251020231272933 25/10/2023 KARMI KUMARI 3401004WL075121 KARMI KUMARI 00695 SBIN0RRVCGB 162 162 Processed 26/10/2023 S93995847 Mrs. RAMNI KUMARI VANANCHAL GRAMIN BANK(607210)
155 KHELARI JH-01-004-017-002/40
(MAYAPUR) 		3401004000NRG24Z251020231272840 25/10/2023 BARTU GANJHU 3401004WL075120 BARTU GANJHU 00695 SBIN0RRVCGB 162 162 Processed 26/10/2023 S93995847 Mr. BARTU GANGHU VANANCHAL GRAMIN BANK(607210)
156 KHELARI JH-01-004-017-002/41
(MAYAPUR) 		3401004000NRG24Z251020231272934 25/10/2023 RITWA DEVI 3401004WL075121 RITWA DEVI 00695 SBIN0RRVCGB 162 162 Processed 26/10/2023 S93995847 Mr. RITWA DEVI VANANCHAL GRAMIN BANK(607210)
157 KHELARI JH-01-004-017-002/498
(MAYAPUR) 		3401004000NRG24Z251020231272735 25/10/2023 KITUN GANJHU 3401004WL075119 KITUN GANJHU 00695 SBIN0RRVCGB 162 162 Processed 26/10/2023 S93995847 Mr. KITUN GANJHU VANANCHAL GRAMIN BANK(607210)
158 KHELARI JH-01-004-017-002/515
(MAYAPUR) 		3401004000NRG24Z251020231272935 25/10/2023 ANITA KUMARI 3401004WL075121 ANITA KUMARI 00695 SBIN0RRVCGB 162 162 Processed 26/10/2023 S93995847 Mrs. ANITA KUMARI VANANCHAL GRAMIN BANK(607210)
159 KHELARI JH-01-004-017-002/53
(MAYAPUR) 		3401004000NRG24Z251020231272936 25/10/2023 SITA DEVI 3401004WL075121 SITA DEVI 00695 SBIN0RRVCGB 162 162 Processed 26/10/2023 S93995847 Mrs. SITA DEVI VANANCHAL GRAMIN BANK(607210)
160 KHELARI JH-01-004-017-002/565
(MAYAPUR) 		3401004000NRG24Z251020231272736 25/10/2023 SHILA KUMARI 3401004WL075119 SHILA KUMARI 00695 SBIN0RRVCGB 162 162 Processed 26/10/2023 S93995847 SHILA KUMARI VANANCHAL GRAMIN BANK(607210)
161 KHELARI JH-01-004-017-002/591
(MAYAPUR) 		3401004000NRG24Z251020231272841 25/10/2023 PRADIP TOPPO 3401004WL075120 PRADIP TOPPO 00695 SBIN0RRVCGB 162 162 Processed 26/10/2023 S93995847 Mr. PRADEEP TOPPO VANANCHAL GRAMIN BANK(607210)
162 KHELARI JH-01-004-017-002/606
(MAYAPUR) 		3401004000NRG24Z251020231272842 25/10/2023 SUDHNI DEVI 3401004WL075120 SUDHNI DEVI 00695 SBIN0RRVCGB 162 162 Processed 26/10/2023 S93995847 Mrs. SUDHANI DEVI VANANCHAL GRAMIN BANK(607210)
163 KHELARI JH-01-004-017-002/81
(MAYAPUR) 		3401004000NRG24Z251020231272843 25/10/2023 MANICHARWA GANJHU 3401004WL075120 MANICHARWA GANJHU 00695 SBIN0RRVCGB 162 162 Processed 26/10/2023 S93995847 Mr. MANICHARWA GONJHU VANANCHAL GRAMIN BANK(607210)
164 KHELARI JH-01-004-017-002/87
(MAYAPUR) 		3401004000NRG24Z251020231272738 25/10/2023 JAGDISH GANJHU 3401004WL075119 JAGDISH GANJHU 00695 SBIN0RRVCGB 162 162 Processed 26/10/2023 S93995847 Mr. JAGDISH GANJHU VANANCHAL GRAMIN BANK(607210)
165 KHELARI JH-01-004-017-002/926
(MAYAPUR) 		3401004000NRG24Z251020231272938 25/10/2023 PURNI DEVI 3401004WL075121 PURNI DEVI 00695 SBIN0RRVCGB 162 162 Processed 26/10/2023 S93995847 Mrs. PURNI DEVI VANANCHAL GRAMIN BANK(607210)
166 KHELARI JH-01-004-017-003/1114
(MAYAPUR) 		3401004000NRG24Z251020231272981 25/10/2023 PANKAJ YADAV 3401004WL075122 PANKAJ YADAV 00695 SBIN0RRVCGB 135 135 Processed 26/10/2023 S93995847 PANKAJ GOPE VANANCHAL GRAMIN BANK(607210)
167 KHELARI JH-01-004-017-003/1145
(MAYAPUR) 		3401004000NRG24Z251020231272983 25/10/2023 RITA DEVI 3401004WL075122 RITA DEVI 00695 SBIN0RRVCGB 135 135 Processed 26/10/2023 S93995847 Mrs. RITA DEVI VANANCHAL GRAMIN BANK(607210)
168 KHELARI JH-01-004-017-003/1211
(MAYAPUR) 		3401004000NRG24Z251020231272939 25/10/2023 Saraswati kumari 3401004WL075121 Saraswati kumari 00695 SBIN0RRVCGB 162 162 Processed 26/10/2023 S93995847 SARSWATI KUMARI D/O LATE JOGAN GANJHU BANK OF INDIA(508505)
169 KHELARI JH-01-004-017-003/1282
(MAYAPUR) 		3401004000NRG24Z251020231272846 25/10/2023 Sanjay oraon 3401004WL075120 Sanjay oraon 00695 SBIN0RRVCGB 162 162 Processed 26/10/2023 S93995847 SANJAY ORAON and SHOSHAN DEVI BANK OF INDIA(508505)
170 KHELARI JH-01-004-017-003/538
(MAYAPUR) 		3401004000NRG24Z251020231272995 25/10/2023 GOVERDHAN YADAV 3401004WL075122 GOVERDHAN YADAV 00695 SBIN0RRVCGB 162 162 Processed 26/10/2023 S93995847 Mr. GOBERDHAN YADAV VANANCHAL GRAMIN BANK(607210)
171 KHELARI JH-01-004-017-003/683
(MAYAPUR) 		3401004000NRG24Z251020231272998 25/10/2023 PREM KR YADAV 3401004WL075122 PREM KR YADAV 00695 SBIN0RRVCGB 162 162 Processed 26/10/2023 S93995847 Prem Kumar Yadav FINO PAYMENTS BANK LTD(608001)
172 KHELARI JH-01-004-017-004/1881
(MAYAPUR) 		3401004000NRG24Z251020231272940 25/10/2023 PUJA KUMARI 3401004WL075121 PUJA KUMARI 00695 SBIN0RRVCGB 162 162 Processed 26/10/2023 S93995847 Miss. PUJA KUMARI VANANCHAL GRAMIN BANK(607210)
173 KHELARI JH-01-004-017-005/1063
(MAYAPUR) 		3401004000NRG24Z251020231272850 25/10/2023 RAMESH MUNDA 3401004WL075120 RAMESH MUNDA 00695 SBIN0RRVCGB 162 162 Processed 26/10/2023 S93995847 Mr. RAMESH MUNDA VANANCHAL GRAMIN BANK(607210)
174 KHELARI JH-01-004-017-005/1822
(MAYAPUR) 		3401004000NRG24Z251020231272739 25/10/2023 JAGMANI TOPPO 3401004WL075119 JAGMANI TOPPO 00695 SBIN0RRVCGB 189 189 Processed 26/10/2023 S93995847 Mrs. JAGMANI TOPPO VANANCHAL GRAMIN BANK(607210)
175 KHELARI JH-01-004-017-005/1828
(MAYAPUR) 		3401004000NRG24Z251020231272741 25/10/2023 ANDHRIYAS TOPPO 3401004WL075119 ANDHRIYAS TOPPO 00695 SBIN0RRVCGB 162 162 Processed 26/10/2023 S93995847 Mr. ANDREYAS TOPPO VANANCHAL GRAMIN BANK(607210)
176 KHELARI JH-01-004-017-005/1966
(MAYAPUR) 		3401004000NRG24Z251020231272742 25/10/2023 Riya Manisha toppo 3401004WL075119 Riya Manisha toppo 00695 SBIN0RRVCGB 189 189 Processed 26/10/2023 S93995847 Miss. RIYA MANISHA TOPPO VANANCHAL GRAMIN BANK(607210)
177 KHELARI JH-01-004-017-005/2002
(MAYAPUR) 		3401004000NRG24Z251020231272859 25/10/2023 Ram sundar ganjhu 3401004WL075120 Ram sundar ganjhu 00695 SBIN0RRVCGB 162 162 Processed 26/10/2023 S93995847 RAM SUNDAR GANJHU BANK OF INDIA(508505)
178 KHELARI JH-01-004-017-005/2011
(MAYAPUR) 		3401004000NRG24Z251020231272861 25/10/2023 Dineshwar ganjhu 3401004WL075120 Dineshwar ganjhu 00695 SBIN0RRVCGB 162 162 Processed 26/10/2023 S93995847 Mr. DINESHWAR GANJHU VANANCHAL GRAMIN BANK(607210)
179 KHELARI JH-01-004-017-005/277
(MAYAPUR) 		3401004000NRG24Z251020231272862 25/10/2023 GOBIND GANJHU 3401004WL075120 GOBIND GANJHU 00695 SBIN0RRVCGB 162 162 Processed 26/10/2023 S93995847 GOVIND GANJHU BANK OF INDIA(508505)
180 KHELARI JH-01-004-017-005/486
(MAYAPUR) 		3401004000NRG24Z251020231272747 25/10/2023 PUNAM ROSHNI MINZ 3401004WL075119 PUNAM ROSHNI MINZ 00695 SBIN0RRVCGB 162 162 Processed 26/10/2023 S93995847 Mrs. PUNAM ROSHNI MINZ VANANCHAL GRAMIN BANK(607210)
SubTotal 15390 15390
Total 28809 28809

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BURMU JH3401004017_251023APB_FTO_679389 BANK OF INDIA BKID0004901 RATU ROAD 162
2 BURMU JH3401004017_251023APB_FTO_679389 BANK OF INDIA BKID0004903 TANGER 1080
3 BURMU JH3401004017_251023APB_FTO_679389 BANK OF INDIA BKID0004912 KHELARI 3456
4 BURMU JH3401004017_251023APB_FTO_679389 BANK OF INDIA BKID0004929 BHANDRA 135
5 BURMU JH3401004017_251023APB_FTO_679389 BANK OF INDIA BKID0004945 RATU 162
6 BURMU JH3401004017_251023APB_FTO_679389 BANK OF INDIA BKID0005899 JHIKO CHATTI 135
7 BURMU JH3401004017_251023APB_FTO_679389 Canara Bank CNRB0002514 RATU ROAD,RANCHI 135
8 BURMU JH3401004017_251023APB_FTO_679389 Canara Bank CNRB0004901 LATEHAR 162
9 BURMU JH3401004017_251023APB_FTO_679389 Central Bank Of India CBIN0282343 SUKHDEONAGAR, RANCHI 324
10 BURMU JH3401004017_251023APB_FTO_679389 HDFC Bank HDFC0001470 ANANTPUR, RANCHI 162
11 BURMU JH3401004017_251023APB_FTO_679389 Indian Overseas Bank IOBA0003170 ORMANJHI 162
12 BURMU JH3401004017_251023APB_FTO_679389 JHARKHAND GRAMIN BANK BKID0JHARGB JHARKHAND GRAMIN BANK 1944
13 BURMU JH3401004017_251023APB_FTO_679389 JHARKHAND GRAMIN BANK BKID0JHARGB Lapra 3105
14 BURMU JH3401004017_251023APB_FTO_679389 Punjab National Bank PUNB0040020 Kuru 162
15 BURMU JH3401004017_251023APB_FTO_679389 Punjab National Bank PUNB0040720 Mandar 162
16 BURMU JH3401004017_251023APB_FTO_679389 Punjab National Bank PUNB0948200 Borea 162
17 BURMU JH3401004017_251023APB_FTO_679389 Punjab National Bank PUNB0975900 Khalari 675
18 BURMU JH3401004017_251023APB_FTO_679389 State Bank of India SBIN0014343 DAKRA 324
19 BURMU JH3401004017_251023APB_FTO_679389 UCO Bank UCBA0002762 THAKURGAON 324
20 BURMU JH3401004017_251023APB_FTO_679389 Fino Payments Bank Ltd FINO0009002 FPBRO_CPC 486
21 BURMU JH3401004017_251023APB_FTO_679389 Jharkhand Rajya Gramin Bank SBIN0RRVCGB LAPRA 15390

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