Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 04:25:45 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KHELARI Panchayat : MAYAPUR
Fto No. : JH3401004017_161223APB_FTO_826102
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-01-004-012-001/1047
(HUTAP) 		3401004000NRG24Z151220231477395 16/12/2023 RAJENDRA LOHRA 3401004WL088740 RAJENDRA LOHRA 00048 BKID0004912 162 162 Processed 17/12/2023 S20849663 RAJENDRA LOHRA BANK OF INDIA(508505)
2 KHELARI JH-01-004-012-001/1360
(HUTAP) 		3401004000NRG24Z151220231477397 16/12/2023 ASGARI KHATUN 3401004WL088740 ASGARI KHATUN 00048 BKID0004912 162 162 Processed 17/12/2023 S20849663 ASGARI KHATOON BANK OF INDIA(508505)
3 KHELARI JH-01-004-012-001/1364
(HUTAP) 		3401004000NRG24Z151220231477398 16/12/2023 ASHMA KHATUN 3401004WL088740 ASHMA KHATUN 00048 BKID0004912 162 162 Processed 17/12/2023 S20849663 AASMA KHATUN BANK OF INDIA(508505)
4 KHELARI JH-01-004-012-001/1368
(HUTAP) 		3401004000NRG24Z151220231477399 16/12/2023 HASAN ANSARI 3401004WL088740 HASAN ANSARI 00048 BKID0004912 162 162 Processed 17/12/2023 S20849663 HASAN ANSARI BANK OF INDIA(508505)
5 KHELARI JH-01-004-012-001/1372
(HUTAP) 		3401004000NRG24Z151220231477400 16/12/2023 RAIKIBA KHATUN 3401004WL088740 RAIKIBA KHATUN 00048 BKID0004912 162 162 Processed 17/12/2023 S20849663 RAKIBA KHATUN BANK OF INDIA(508505)
6 KHELARI JH-01-004-012-001/1373
(HUTAP) 		3401004000NRG24Z151220231477401 16/12/2023 RUKSANA KHATUN 3401004WL088740 RUKSANA KHATUN 00048 BKID0004912 162 162 Processed 17/12/2023 S20849663 RUKSANA KHATUN BANK OF INDIA(508505)
7 KHELARI JH-01-004-012-001/1376
(HUTAP) 		3401004000NRG24Z151220231477402 16/12/2023 REHANA KHATUN 3401004WL088740 REHANA KHATUN 00048 BKID0004912 162 162 Processed 17/12/2023 S20849663 REHANA KHATUN BANK OF INDIA(508505)
8 KHELARI JH-01-004-012-001/1561
(HUTAP) 		3401004000NRG24Z151220231477403 16/12/2023 SERADUN KHATUN 3401004WL088740 SERADUN KHATUN 00048 BKID0004912 162 162 Processed 17/12/2023 S20849663 SERADUN KHATUN BANK OF INDIA(508505)
9 KHELARI JH-01-004-012-001/1565
(HUTAP) 		3401004000NRG24Z151220231477404 16/12/2023 KHUSHBU PRAVEEN 3401004WL088740 KHUSHBU PRAVEEN 00048 BKID0004912 162 162 Processed 17/12/2023 S20849663 KHUSHBU PRAVEEN BANK OF INDIA(508505)
10 KHELARI JH-01-004-012-001/1566
(HUTAP) 		3401004000NRG24Z151220231477405 16/12/2023 SALAMAT ANSARI 3401004WL088740 SALAMAT ANSARI 00048 BKID0004912 162 162 Processed 17/12/2023 S20849663 SALAMAT ANSARI BANK OF INDIA(508505)
11 KHELARI JH-01-004-012-001/1567
(HUTAP) 		3401004000NRG24Z151220231477406 16/12/2023 ABDUL SAMEED 3401004WL088740 ABDUL SAMEED 00048 BKID0004912 162 162 Processed 17/12/2023 S20849663 ABDUL SAMEED C/O QAYUM ANSARI BANK OF INDIA(508505)
12 KHELARI JH-01-004-012-001/1569
(HUTAP) 		3401004000NRG24Z151220231477407 16/12/2023 NIYAMAT ANSARI 3401004WL088740 NIYAMAT ANSARI 00048 BKID0004912 162 162 Processed 17/12/2023 S20849663 NIYAMAT ANSARI BANK OF INDIA(508505)
13 KHELARI JH-01-004-012-001/1571
(HUTAP) 		3401004000NRG24Z151220231477408 16/12/2023 YASMIN BEGAM 3401004WL088740 YASMIN BEGAM 00048 BKID0004912 162 162 Processed 17/12/2023 S20849663 MRS YASMIN BEGAM STATE BANK OF INDIA(508548)
14 KHELARI JH-01-004-012-001/1573
(HUTAP) 		3401004000NRG24Z151220231477409 16/12/2023 SHABINA KHATUN 3401004WL088740 SHABINA KHATUN 00048 BKID0004912 162 162 Processed 17/12/2023 S20849663 SHABINA KHATUN BANK OF INDIA(508505)
15 KHELARI JH-01-004-012-001/1574
(HUTAP) 		3401004000NRG24Z151220231477410 16/12/2023 ASMINA KHATUN 3401004WL088740 ASMINA KHATUN 00048 BKID0004912 162 162 Processed 17/12/2023 S20849663 ASMIN KHATOON BANK OF INDIA(508505)
16 KHELARI JH-01-004-012-001/1879
(HUTAP) 		3401004000NRG24Z151220231477411 16/12/2023 SUMITRA DEVI 3401004WL088740 SUMITRA DEVI 00048 BKID0004912 162 162 Processed 17/12/2023 S20849663 SUMITRA KUMARI BANK OF INDIA(508505)
17 KHELARI JH-01-004-012-001/1883
(HUTAP) 		3401004000NRG24Z151220231477412 16/12/2023 NASIM ANSARI 3401004WL088740 NASIM ANSARI 00048 BKID0004912 162 162 Processed 17/12/2023 S20849663 MD NASIM ANSARI BANK OF INDIA(508505)
18 KHELARI JH-01-004-012-001/1885
(HUTAP) 		3401004000NRG24Z151220231477413 16/12/2023 SUHEL KHAN 3401004WL088740 SUHEL KHAN 00048 BKID0004912 162 162 Processed 17/12/2023 S20849663 SUHAIL KHAN BANK OF INDIA(508505)
19 KHELARI JH-01-004-012-001/1887
(HUTAP) 		3401004000NRG24Z151220231477414 16/12/2023 SAJIYA PARWEEN 3401004WL088740 SAJIYA PARWEEN 00048 BKID0004912 162 162 Processed 17/12/2023 S20849663 Sajiya Praween FINO PAYMENTS BANK LTD(608001)
20 KHELARI JH-01-004-012-001/1888
(HUTAP) 		3401004000NRG24Z151220231477415 16/12/2023 SAJDA BEGAM 3401004WL088740 SAJDA BEGAM 00048 BKID0004912 162 162 Processed 17/12/2023 S20849663 SAJDA KHATOON BANK OF INDIA(508505)
21 KHELARI JH-01-004-012-001/2420
(HUTAP) 		3401004000NRG24Z151220231477416 16/12/2023 KULSUM KHATUN 3401004WL088740 KULSUM KHATUN 00048 BKID0004912 162 162 Processed 17/12/2023 S20849663 KULSUM KHATUN D/O RAHMAT ANSARI BANK OF INDIA(508505)
22 KHELARI JH-01-004-012-001/2524
(HUTAP) 		3401004000NRG24Z151220231477418 16/12/2023 SAKIR RAZA 3401004WL088740 SAKIR RAZA 00048 BKID0004912 162 162 Processed 17/12/2023 S20849663 MD SAKIR RAJA S/O-HAIDER ALI BANK OF INDIA(508505)
23 KHELARI JH-01-004-012-001/2526
(HUTAP) 		3401004000NRG24Z151220231477419 16/12/2023 BIJAY MUNDA 3401004WL088740 BIJAY MUNDA 00048 BKID0004912 162 162 Processed 17/12/2023 S20849663 BIJAY MUNDA BANK OF INDIA(508505)
24 KHELARI JH-01-004-017-002/78
(MAYAPUR) 		3401004000NRG24Z151220231477560 16/12/2023 ARBIND TOPPO 3401004WL088741 ARBIND TOPPO 00048 BKID0004912 162 162 Processed 17/12/2023 S20849663 Mrs. JUSTA TOPPO VANANCHAL GRAMIN BANK(607210)
25 KHELARI JH-01-004-017-004/1112
(MAYAPUR) 		3401004000NRG24Z151220231478778 16/12/2023 SIVANI KUMARI 3401004WL088820 SIVANI KUMARI 00048 BKID0004912 108 108 Processed 17/12/2023 S20849663 SIVANI KUMARI BANK OF INDIA(508505)
26 KHELARI JH-01-004-017-005/1053
(MAYAPUR) 		3401004000NRG24Z151220231477448 16/12/2023 SUJIT GANJHU 3401004WL088740 SUJIT GANJHU 00048 BKID0004912 162 162 Processed 17/12/2023 S20849663 SUJIT GANJHU BANK OF INDIA(508505)
27 KHELARI JH-01-004-017-005/1566
(MAYAPUR) 		3401004000NRG24Z151220231477452 16/12/2023 SABIR ANSARI 3401004WL088740 SABIR ANSARI 00048 BKID0004912 162 162 Processed 17/12/2023 S20849663 SABIR ANSARI BANK OF INDIA(508505)
28 KHELARI JH-01-004-017-005/1810
(MAYAPUR) 		3401004000NRG24Z151220231477453 16/12/2023 Pushpa devi 3401004WL088740 Pushpa devi 00048 BKID0004912 162 162 Processed 17/12/2023 S20849663 Pushpa Devi FINO PAYMENTS BANK LTD(608001)
29 KHELARI JH-01-004-017-005/1972
(MAYAPUR) 		3401004000NRG24Z151220231477455 16/12/2023 Rohit Kumar ganjhu 3401004WL088740 Rohit Kumar ganjhu 00048 BKID0004912 162 162 Processed 17/12/2023 S20849663 ROHIT KUMAR GANJHU PUNJAB NATIONAL BANK(508568)
30 KHELARI JH-01-004-017-005/2097
(MAYAPUR) 		3401004000NRG24Z151220231477461 16/12/2023 AMNA KHATUN 3401004WL088740 AMNA KHATUN 00048 BKID0004912 162 162 Processed 17/12/2023 S20849663 AMNA KHATUN BANK OF INDIA(508505)
31 KHELARI JH-01-004-017-005/2098
(MAYAPUR) 		3401004000NRG24Z151220231477462 16/12/2023 TAUSIF ANSARI 3401004WL088740 TAUSIF ANSARI 00048 BKID0004912 162 162 Processed 17/12/2023 S20849663 TAUSIF ANSARI BANK OF INDIA(508505)
32 KHELARI JH-01-004-017-005/2101
(MAYAPUR) 		3401004000NRG24Z151220231477465 16/12/2023 Aashma khatoon 3401004WL088740 Aashma khatoon 00048 BKID0004912 162 162 Processed 17/12/2023 S20849663 AASHMA KHATOON BANK OF INDIA(508505)
33 KHELARI JH-01-004-017-005/2104
(MAYAPUR) 		3401004000NRG24Z151220231477466 16/12/2023 rabiya tabassum 3401004WL088740 rabiya tabassum 00048 BKID0004912 162 162 Processed 17/12/2023 S20849663 Mrs. RABIYA TABASSUM VANANCHAL GRAMIN BANK(607210)
34 KHELARI JH-01-004-017-005/474
(MAYAPUR) 		3401004000NRG24Z151220231477467 16/12/2023 EKLEN KHAN 3401004WL088740 EKLEN KHAN 00048 BKID0004912 162 162 Processed 17/12/2023 S20849663 SAKLEN KHAN PUNJAB NATIONAL BANK(508568)
35 KHELARI JH-01-004-017-005/475
(MAYAPUR) 		3401004000NRG24Z151220231477468 16/12/2023 SAHIL KHAN 3401004WL088740 SAHIL KHAN 00048 BKID0004912 162 162 Processed 17/12/2023 S20849663 SAHIL KHAN S/O AJAJ AHMAD KHAN BANK OF INDIA(508505)
36 KHELARI JH-01-004-017-005/66
(MAYAPUR) 		3401004000NRG24Z151220231477469 16/12/2023 MANBODH GANJHU 3401004WL088740 MANBODH GANJHU 00048 BKID0004912 162 162 Processed 17/12/2023 S20849663 Mr. MANBODH GANJHU VANANCHAL GRAMIN BANK(607210)
37 KHELARI JH-01-004-017-005/701
(MAYAPUR) 		3401004000NRG24Z151220231477470 16/12/2023 MAHENDRA MUNDA 3401004WL088740 MAHENDRA MUNDA 00048 BKID0004912 162 162 Processed 17/12/2023 S20849663 Mahendra Munda FINO PAYMENTS BANK LTD(608001)
38 KHELARI JH-01-004-017-005/703
(MAYAPUR) 		3401004000NRG24Z151220231477471 16/12/2023 SURESH GANJHU 3401004WL088740 SURESH GANJHU 00048 BKID0004912 162 162 Processed 17/12/2023 S20849663 Suresh Ganjhu FINO PAYMENTS BANK LTD(608001)
39 KHELARI JH-01-004-017-005/901
(MAYAPUR) 		3401004000NRG24Z151220231477473 16/12/2023 KALAVATI DEVI 3401004WL088740 KALAVATI DEVI 00048 BKID0004912 162 162 Processed 17/12/2023 S20849663 Kalavati Devi FINO PAYMENTS BANK LTD(608001)
40 KHELARI JH-01-004-017-005/920
(MAYAPUR) 		3401004000NRG24Z151220231477474 16/12/2023 SURESH MUNDA 3401004WL088740 SURESH MUNDA 00048 BKID0004912 162 162 Processed 17/12/2023 S20849663 Suresh Munda FINO PAYMENTS BANK LTD(608001)
41 KHELARI JH-01-004-017-005/933
(MAYAPUR) 		3401004000NRG24Z151220231477475 16/12/2023 SUKRA GANJHU 3401004WL088740 SUKRA GANJHU 00048 BKID0004912 162 162 Processed 17/12/2023 S20849663 SUKRA GANJHU BANK OF INDIA(508505)
42 KHELARI JH-01-004-017-005/943
(MAYAPUR) 		3401004000NRG24Z151220231477476 16/12/2023 PRIYA DEVI 3401004WL088740 PRIYA DEVI 00048 BKID0004912 162 162 Processed 17/12/2023 S20849663 PRIYA DEVI BANK OF INDIA(508505)
SubTotal 6750 6750
43 KHELARI JH-01-004-017-005/2094
(MAYAPUR) 		3401004000NRG24Z151220231477459 16/12/2023 marshal guria 3401004WL088740 marshal guria 00048 BKID0004915 162 162 Processed 17/12/2023 S20849663 MARSHAL GURIA S/O. MANSUKH GURIA BANK OF INDIA(508505)
SubTotal 162 162
44 KHELARI JH-01-004-017-002/102
(MAYAPUR) 		3401004000NRG24Z151220231478816 16/12/2023 DINESH LOHRA 3401004WL088823 DINESH LOHRA 00197 BKID0JHARGB 162 162 Processed 17/12/2023 S20849663 Mr. DINESH LOHRA VANANCHAL GRAMIN BANK(607210)
45 KHELARI JH-01-004-017-002/126
(MAYAPUR) 		3401004000NRG24Z151220231477548 16/12/2023 KIRAN DEVI 3401004WL088741 KIRAN DEVI 00197 BKID0JHARGB 162 162 Processed 17/12/2023 S20849663 Mrs. KIRAN DEVI VANANCHAL GRAMIN BANK(607210)
46 KHELARI JH-01-004-017-002/24
(MAYAPUR) 		3401004000NRG24Z151220231478831 16/12/2023 MAHESHWAR GANJHU 3401004WL088823 MAHESHWAR GANJHU 00197 BKID0JHARGB 135 135 Processed 17/12/2023 S20849663 Mr. MAHESH GANJHU VANANCHAL GRAMIN BANK(607210)
47 KHELARI JH-01-004-017-002/398
(MAYAPUR) 		3401004000NRG24Z151220231478832 16/12/2023 ANJU KUMARI 3401004WL088823 ANJU KUMARI 00197 BKID0JHARGB 162 162 Processed 17/12/2023 S20849663 ANJU KUMARI VANANCHAL GRAMIN BANK(607210)
48 KHELARI JH-01-004-017-002/491
(MAYAPUR) 		3401004000NRG24Z151220231478833 16/12/2023 PARBAL DHAN 3401004WL088823 PARBAL DHAN 00197 BKID0JHARGB 135 135 Processed 17/12/2023 S20849663 Mrs. PUNIYA DEVI and PARBAL DHAN . VANANCHAL GRAMIN BANK(607210)
49 KHELARI JH-01-004-017-002/54
(MAYAPUR) 		3401004000NRG24Z151220231477558 16/12/2023 HARI GANJHU 3401004WL088741 HARI GANJHU 00197 BKID0JHARGB 162 162 Processed 17/12/2023 S20849663 Mr. HARI GANJHU VANANCHAL GRAMIN BANK(607210)
50 KHELARI JH-01-004-017-002/75
(MAYAPUR) 		3401004000NRG24Z151220231478776 16/12/2023 JAGNANDAN GANJHU 3401004WL088820 JAGNANDAN GANJHU 00197 BKID0JHARGB 162 162 Processed 17/12/2023 S20849663 Mr. JAGNANDAN GANJHU VANANCHAL GRAMIN BANK(607210)
51 KHELARI JH-01-004-017-002/91
(MAYAPUR) 		3401004000NRG24Z151220231477562 16/12/2023 HAZMATIYA DEVI 3401004WL088741 HAZMATIYA DEVI 00197 BKID0JHARGB 162 162 Processed 17/12/2023 S20849663 Mr. AJMATIYA DEVI VANANCHAL GRAMIN BANK(607210)
52 KHELARI JH-01-004-017-002/978
(MAYAPUR) 		3401004000NRG24Z151220231478777 16/12/2023 SANTOSH YADAV 3401004WL088820 SANTOSH YADAV 00197 BKID0JHARGB 162 162 Processed 17/12/2023 S20849663 Mr. SANTOSH YADAV VANANCHAL GRAMIN BANK(607210)
53 KHELARI JH-01-004-017-004/1001
(MAYAPUR) 		3401004000NRG24Z151220231477425 16/12/2023 UDAY LOHRA 3401004WL088740 UDAY LOHRA 00197 BKID0JHARGB 162 162 Processed 17/12/2023 S20849663 Mr. UDAY LOHRA VANANCHAL GRAMIN BANK(607210)
54 KHELARI JH-01-004-017-004/127
(MAYAPUR) 		3401004000NRG24Z151220231477427 16/12/2023 DINESH GANJHU 3401004WL088740 DINESH GANJHU 00197 BKID0JHARGB 162 162 Processed 17/12/2023 S20849663 Mr. DINESH GANJHU VANANCHAL GRAMIN BANK(607210)
55 KHELARI JH-01-004-017-004/131
(MAYAPUR) 		3401004000NRG24Z151220231477428 16/12/2023 MALO DEVI 3401004WL088740 MALO DEVI 00197 BKID0JHARGB 162 162 Processed 17/12/2023 S20849663 Mr. MALO DEVI VANANCHAL GRAMIN BANK(607210)
56 KHELARI JH-01-004-017-004/143
(MAYAPUR) 		3401004000NRG24Z151220231477430 16/12/2023 JAGLAL GANJHU 3401004WL088740 JAGLAL GANJHU 00197 BKID0JHARGB 162 162 Processed 17/12/2023 S20849663 Mr. JAGLAL GANJHU VANANCHAL GRAMIN BANK(607210)
57 KHELARI JH-01-004-017-004/143
(MAYAPUR) 		3401004000NRG24Z151220231477431 16/12/2023 JASO DEVI 3401004WL088740 JASO DEVI 00197 BKID0JHARGB 162 162 Processed 17/12/2023 S20849663 Mr. JAGLAL GANGHU and JASHWA DEVI . VANANCHAL GRAMIN BANK(607210)
58 KHELARI JH-01-004-017-004/1521
(MAYAPUR) 		3401004000NRG24Z151220231477566 16/12/2023 RITA DEVI 3401004WL088741 RITA DEVI 00197 BKID0JHARGB 162 162 Processed 17/12/2023 S20849663 Mr. RITA DEVI 2.LAKHENDRA LOHAR . VANANCHAL GRAMIN BANK(607210)
59 KHELARI JH-01-004-017-004/245
(MAYAPUR) 		3401004000NRG24Z151220231477441 16/12/2023 MUKESH GANJHU 3401004WL088740 MUKESH GANJHU 00197 BKID0JHARGB 108 108 Processed 17/12/2023 S20849663 MR MUKESH GANJHU STATE BANK OF INDIA(508548)
60 KHELARI JH-01-004-017-004/363
(MAYAPUR) 		3401004000NRG24Z151220231477571 16/12/2023 CHAMRU GANJHU 3401004WL088741 CHAMRU GANJHU 00197 BKID0JHARGB 162 162 Processed 17/12/2023 S20849663 Mr. CHAMRU GANJHU and JHIRWA DEVI . VANANCHAL GRAMIN BANK(607210)
61 KHELARI JH-01-004-017-004/364
(MAYAPUR) 		3401004000NRG24Z151220231477442 16/12/2023 SANJAY GANJHU 3401004WL088740 SANJAY GANJHU 00197 BKID0JHARGB 81 81 Processed 17/12/2023 S20849663 Mr. SANJAY GANJHU and SAVITRI DEVI . VANANCHAL GRAMIN BANK(607210)
62 KHELARI JH-01-004-017-004/47
(MAYAPUR) 		3401004000NRG24Z151220231477573 16/12/2023 CHINTAMANI DEVI 3401004WL088741 CHINTAMANI DEVI 00197 BKID0JHARGB 162 162 Processed 17/12/2023 S20849663 Mrs. CHINTAMANI DEVI VANANCHAL GRAMIN BANK(607210)
63 KHELARI JH-01-004-017-004/47
(MAYAPUR) 		3401004000NRG24Z151220231477572 16/12/2023 SHIV NANDAN BHUIYA 3401004WL088741 SHIV NANDAN BHUIYA 00197 BKID0JHARGB 162 162 Processed 17/12/2023 S20849663 Mr. SHIVNANDAN BHUINYA VANANCHAL GRAMIN BANK(607210)
64 KHELARI JH-01-004-017-004/524
(MAYAPUR) 		3401004000NRG24Z151220231477574 16/12/2023 MANOJ GANJHU 3401004WL088741 MANOJ GANJHU 00197 BKID0JHARGB 162 162 Processed 17/12/2023 S20849663 Mr. MANOJ GANJHU VANANCHAL GRAMIN BANK(607210)
65 KHELARI JH-01-004-017-004/525
(MAYAPUR) 		3401004000NRG24Z151220231477443 16/12/2023 BINESH GANJHU 3401004WL088740 BINESH GANJHU 00197 BKID0JHARGB 162 162 Processed 17/12/2023 S20849663 Mr. BINESH GANJHU and KIRAN DEVI . VANANCHAL GRAMIN BANK(607210)
66 KHELARI JH-01-004-017-004/588
(MAYAPUR) 		3401004000NRG24Z151220231477575 16/12/2023 KULDIP BHOGTA 3401004WL088741 KULDIP BHOGTA 00197 BKID0JHARGB 162 162 Processed 17/12/2023 S20849663 Mr. KULDEEP BHOGTA VANANCHAL GRAMIN BANK(607210)
67 KHELARI JH-01-004-017-004/590
(MAYAPUR) 		3401004000NRG24Z151220231477444 16/12/2023 KARAN KUMAR GANJHU 3401004WL088740 KARAN KUMAR GANJHU 00197 BKID0JHARGB 162 162 Processed 17/12/2023 S20849663 Mr. KARAN KUMAR GANJHU VANANCHAL GRAMIN BANK(607210)
68 KHELARI JH-01-004-017-004/619
(MAYAPUR) 		3401004000NRG24Z151220231477445 16/12/2023 MUNNA GANJHU 3401004WL088740 MUNNA GANJHU 00197 BKID0JHARGB 162 162 Processed 17/12/2023 S20849663 Mr. MUNNA GANJHU and SUKRI DEVI . VANANCHAL GRAMIN BANK(607210)
69 KHELARI JH-01-004-017-004/967
(MAYAPUR) 		3401004000NRG24Z151220231477446 16/12/2023 RUDO DEVI 3401004WL088740 RUDO DEVI 00197 BKID0JHARGB 162 162 Processed 17/12/2023 S20849663 Mrs. RUDO DEVI VANANCHAL GRAMIN BANK(607210)
70 KHELARI JH-01-004-017-004/971
(MAYAPUR) 		3401004000NRG24Z151220231477576 16/12/2023 GUDIYA DEVI 3401004WL088741 GUDIYA DEVI 00197 BKID0JHARGB 162 162 Processed 17/12/2023 S20849663 Mrs. GURIYA DEVI VANANCHAL GRAMIN BANK(607210)
71 KHELARI JH-01-004-017-005/1052
(MAYAPUR) 		3401004000NRG24Z151220231477447 16/12/2023 RANO DEVI 3401004WL088740 RANO DEVI 00197 BKID0JHARGB 162 162 Processed 17/12/2023 S20849663 Rano Devi FINO PAYMENTS BANK LTD(608001)
72 KHELARI JH-01-004-017-005/1055
(MAYAPUR) 		3401004000NRG24Z151220231477449 16/12/2023 GOVIND GANHJU 3401004WL088740 GOVIND GANHJU 00197 BKID0JHARGB 162 162 Processed 17/12/2023 S20849663 Govind Ganjhu FINO PAYMENTS BANK LTD(608001)
73 KHELARI JH-01-004-017-005/1060
(MAYAPUR) 		3401004000NRG24Z151220231477450 16/12/2023 BABULAL MUNDA 3401004WL088740 BABULAL MUNDA 00197 BKID0JHARGB 162 162 Processed 17/12/2023 S20849663 Babulal Munda FINO PAYMENTS BANK LTD(608001)
74 KHELARI JH-01-004-017-005/900
(MAYAPUR) 		3401004000NRG24Z151220231477472 16/12/2023 RAVI GANJHU 3401004WL088740 RAVI GANJHU 00197 BKID0JHARGB 162 162 Processed 17/12/2023 S20849663 Mr. RAVI GANJHU VANANCHAL GRAMIN BANK(607210)
SubTotal 4833 4833
75 KHELARI JH-01-004-017-002/1631
(MAYAPUR) 		3401004000NRG24Z151220231477550 16/12/2023 Ranmbha devi 3401004WL088741 Ranmbha devi 00354 PUNB0040020 162 162 Processed 17/12/2023 S20849663 RANMBHA DEVI BANK OF INDIA(508505)
SubTotal 162 162
76 KHELARI JH-01-004-012-001/1182
(HUTAP) 		3401004000NRG24Z151220231477396 16/12/2023 Meraj Ansari 3401004WL088740 Meraj Ansari 00354 PUNB0975900 162 162 Processed 17/12/2023 S20849663 MERAJ ANSARI BANK OF INDIA(508505)
77 KHELARI JH-01-004-017-002/1542
(MAYAPUR) 		3401004000NRG24Z151220231477549 16/12/2023 SABITA DEVI 3401004WL088741 SABITA DEVI 00354 PUNB0975900 162 162 Processed 17/12/2023 S20849663 Mrs. SABITA DEVI VANANCHAL GRAMIN BANK(607210)
78 KHELARI JH-01-004-017-005/1956
(MAYAPUR) 		3401004000NRG24Z151220231477454 16/12/2023 BOBY MUNDA 3401004WL088740 BOBY MUNDA 00354 PUNB0975900 162 162 Processed 17/12/2023 S20849663 BOBY MUNDA BANK OF INDIA(508505)
79 KHELARI JH-01-004-017-005/2045
(MAYAPUR) 		3401004000NRG24Z151220231477457 16/12/2023 Jeba khatun 3401004WL088740 Jeba khatun 00354 PUNB0975900 162 162 Processed 17/12/2023 S20849663 JEBA KHATUN PUNJAB NATIONAL BANK(508568)
SubTotal 648 648
80 KHELARI JH-01-004-017-002/1637
(MAYAPUR) 		3401004000NRG24Z151220231477551 16/12/2023 Punam Kumari 3401004WL088741 Punam Kumari 00415 SBIN0006999 162 162 Processed 17/12/2023 S20849663 MISS PUNAM KUMARI DO KRIPAL MAHTO STATE BANK OF INDIA(508548)
SubTotal 162 162
81 KHELARI JH-01-004-012-001/2454
(HUTAP) 		3401004000NRG24Z151220231477417 16/12/2023 ROHAN KUMAR GANJHU 3401004WL088740 ROHAN KUMAR GANJHU 00688 FINO0009002 162 162 Processed 17/12/2023 S20849663 ROHAN KUMAR GANJHU BANK OF INDIA(508505)
82 KHELARI JH-01-004-012-001/2691
(HUTAP) 		3401004000NRG24Z151220231477420 16/12/2023 JIRA DEVI 3401004WL088740 JIRA DEVI 00688 FINO0009002 162 162 Processed 17/12/2023 S20849663 Jira Devi FINO PAYMENTS BANK LTD(608001)
83 KHELARI JH-01-004-012-001/2693
(HUTAP) 		3401004000NRG24Z151220231477421 16/12/2023 SANJAY LOHRA 3401004WL088740 SANJAY LOHRA 00688 FINO0009002 162 162 Processed 17/12/2023 S20849663 Sanjay Lohra FINO PAYMENTS BANK LTD(608001)
84 KHELARI JH-01-004-012-001/2696
(HUTAP) 		3401004000NRG24Z151220231477422 16/12/2023 DEVANTI KUMARI 3401004WL088740 DEVANTI KUMARI 00688 FINO0009002 162 162 Processed 17/12/2023 S20849663 Devanti Kumari FINO PAYMENTS BANK LTD(608001)
85 KHELARI JH-01-004-017-002/1537
(MAYAPUR) 		3401004000NRG24Z151220231478774 16/12/2023 Rina devi 3401004WL088820 Rina devi 00688 FINO0009002 162 162 Processed 17/12/2023 S20849663 Mrs. RINA DEVI VANANCHAL GRAMIN BANK(607210)
86 KHELARI JH-01-004-017-002/1800
(MAYAPUR) 		3401004000NRG24Z151220231478823 16/12/2023 Lalwa devi 3401004WL088823 Lalwa devi 00688 FINO0009002 162 162 Processed 17/12/2023 S20849663 Lalwa Devi FINO PAYMENTS BANK LTD(608001)
87 KHELARI JH-01-004-017-002/1954
(MAYAPUR) 		3401004000NRG24Z151220231478775 16/12/2023 Jugeshwar Ganjhu 3401004WL088820 Jugeshwar Ganjhu 00688 FINO0009002 162 162 Processed 17/12/2023 S20849663 JUGESHWAR GANJHU VANANCHAL GRAMIN BANK(607210)
88 KHELARI JH-01-004-017-002/1966
(MAYAPUR) 		3401004000NRG24Z151220231478825 16/12/2023 Choranti devi 3401004WL088823 Choranti devi 00688 FINO0009002 135 135 Processed 17/12/2023 S20849663 Choranti Devi FINO PAYMENTS BANK LTD(608001)
89 KHELARI JH-01-004-017-002/1967
(MAYAPUR) 		3401004000NRG24Z151220231478826 16/12/2023 Balmati kumari 3401004WL088823 Balmati kumari 00688 FINO0009002 162 162 Processed 17/12/2023 S20849663 Balmati Kumari FINO PAYMENTS BANK LTD(608001)
90 KHELARI JH-01-004-017-002/1971
(MAYAPUR) 		3401004000NRG24Z151220231478827 16/12/2023 Arjun ganjhu 3401004WL088823 Arjun ganjhu 00688 FINO0009002 162 162 Processed 17/12/2023 S20849663 Arjun Ganjhu FINO PAYMENTS BANK LTD(608001)
91 KHELARI JH-01-004-017-002/1972
(MAYAPUR) 		3401004000NRG24Z151220231478828 16/12/2023 Premjit yadav 3401004WL088823 Premjit yadav 00688 FINO0009002 162 162 Processed 17/12/2023 S20849663 Premjit Yadav FINO PAYMENTS BANK LTD(608001)
92 KHELARI JH-01-004-017-002/1991
(MAYAPUR) 		3401004000NRG24Z151220231478829 16/12/2023 Kuldip ganjhu 3401004WL088823 Kuldip ganjhu 00688 FINO0009002 162 162 Processed 17/12/2023 S20849663 Kuldip Ganjhu FINO PAYMENTS BANK LTD(608001)
93 KHELARI JH-01-004-017-002/2005
(MAYAPUR) 		3401004000NRG24Z151220231478830 16/12/2023 Mukesh ganjhu 3401004WL088823 Mukesh ganjhu 00688 FINO0009002 162 162 Processed 17/12/2023 S20849663 Mukesh Ganjhu FINO PAYMENTS BANK LTD(608001)
94 KHELARI JH-01-004-017-004/1828
(MAYAPUR) 		3401004000NRG24Z151220231478780 16/12/2023 Dipak bhuiyan 3401004WL088820 Dipak bhuiyan 00688 FINO0009002 162 162 Processed 17/12/2023 S20849663 Dipak Bhuiyan FINO PAYMENTS BANK LTD(608001)
95 KHELARI JH-01-004-017-004/1829
(MAYAPUR) 		3401004000NRG24Z151220231478781 16/12/2023 Shangita kumari 3401004WL088820 Shangita kumari 00688 FINO0009002 162 162 Processed 17/12/2023 S20849663 SHANGITA KUMARI BANK OF BARODA(606985)
96 KHELARI JH-01-004-017-004/1830
(MAYAPUR) 		3401004000NRG24Z151220231478782 16/12/2023 Roshan Kumar bhuiyan 3401004WL088820 Roshan Kumar bhuiyan 00688 FINO0009002 162 162 Processed 17/12/2023 S20849663 Mr. ROSHAN BHUINYA VANANCHAL GRAMIN BANK(607210)
97 KHELARI JH-01-004-017-004/1831
(MAYAPUR) 		3401004000NRG24Z151220231478783 16/12/2023 Bablu kumar bhuiya 3401004WL088820 Bablu kumar bhuiya 00688 FINO0009002 162 162 Processed 17/12/2023 S20849663 BABLU KUMAR BHUIYA BANK OF INDIA(508505)
SubTotal 2727 2727
98 KHELARI JH-01-004-012-001/3195
(HUTAP) 		3401004000NRG24Z151220231477423 16/12/2023 Karmi Devi 3401004WL088740 Karmi Devi 00695 SBIN0RRVCGB 162 162 Processed 17/12/2023 S20849663 Mrs. KARMI DEVI VANANCHAL GRAMIN BANK(607210)
99 KHELARI JH-01-004-017-001/1641
(MAYAPUR) 		3401004000NRG24Z151220231477424 16/12/2023 Bablu kumar 3401004WL088740 Bablu kumar 00695 SBIN0RRVCGB 162 162 Processed 17/12/2023 S20849663 Mr. BABLU KUMAR GANJHU VANANCHAL GRAMIN BANK(607210)
100 KHELARI JH-01-004-017-002/1115
(MAYAPUR) 		3401004000NRG24Z151220231477545 16/12/2023 JIRUWA DEVI 3401004WL088741 JIRUWA DEVI 00695 SBIN0RRVCGB 162 162 Processed 17/12/2023 S20849663 Mrs. JIRUWA DEVI VANANCHAL GRAMIN BANK(607210)
101 KHELARI JH-01-004-017-002/1120
(MAYAPUR) 		3401004000NRG24Z151220231477546 16/12/2023 BIJESH GANJHU 3401004WL088741 BIJESH GANJHU 00695 SBIN0RRVCGB 108 108 Processed 17/12/2023 S20849663 Mr. BIJESH GANJHU VANANCHAL GRAMIN BANK(607210)
102 KHELARI JH-01-004-017-002/117
(MAYAPUR) 		3401004000NRG24Z151220231477547 16/12/2023 CHARKA GANJHU 3401004WL088741 CHARKA GANJHU 00695 SBIN0RRVCGB 162 162 Processed 17/12/2023 S20849663 Mr. CHARKA GANJHU VANANCHAL GRAMIN BANK(607210)
103 KHELARI JH-01-004-017-002/1528
(MAYAPUR) 		3401004000NRG24Z151220231478817 16/12/2023 MAHANAND DHAN 3401004WL088823 MAHANAND DHAN 00695 SBIN0RRVCGB 162 162 Processed 17/12/2023 S20849663 MAHANAND DHAN S/O PRABAL DHAN . VANANCHAL GRAMIN BANK(607210)
104 KHELARI JH-01-004-017-002/1551
(MAYAPUR) 		3401004000NRG24Z151220231478818 16/12/2023 ESWAR GANJHU 3401004WL088823 ESWAR GANJHU 00695 SBIN0RRVCGB 162 162 Processed 17/12/2023 S20849663 Mr. ISHWAR GANJHU VANANCHAL GRAMIN BANK(607210)
105 KHELARI JH-01-004-017-002/1579
(MAYAPUR) 		3401004000NRG24Z151220231478819 16/12/2023 DHANO DEVI 3401004WL088823 DHANO DEVI 00695 SBIN0RRVCGB 162 162 Processed 17/12/2023 S20849663 Mrs. DHANO DEVI VANANCHAL GRAMIN BANK(607210)
106 KHELARI JH-01-004-017-002/1580
(MAYAPUR) 		3401004000NRG24Z151220231478820 16/12/2023 LALO DEVI 3401004WL088823 LALO DEVI 00695 SBIN0RRVCGB 162 162 Processed 17/12/2023 S20849663 Mrs. LALO DEVI VANANCHAL GRAMIN BANK(607210)
107 KHELARI JH-01-004-017-002/1594
(MAYAPUR) 		3401004000NRG24Z151220231478821 16/12/2023 Mantra devi 3401004WL088823 Mantra devi 00695 SBIN0RRVCGB 162 162 Processed 17/12/2023 S20849663 Mrs. MANTRA DEVI VANANCHAL GRAMIN BANK(607210)
108 KHELARI JH-01-004-017-002/1900
(MAYAPUR) 		3401004000NRG24Z151220231477552 16/12/2023 Mangal Kumar ganjhu 3401004WL088741 Mangal Kumar ganjhu 00695 SBIN0RRVCGB 162 162 Processed 17/12/2023 S20849663 MANGAL KUMAR S/O LATE DHANRAJ GANJHU . VANANCHAL GRAMIN BANK(607210)
109 KHELARI JH-01-004-017-002/1960
(MAYAPUR) 		3401004000NRG24Z151220231478824 16/12/2023 Sushila devi 3401004WL088823 Sushila devi 00695 SBIN0RRVCGB 162 162 Processed 17/12/2023 S20849663 Mrs. Sushila Devi VANANCHAL GRAMIN BANK(607210)
110 KHELARI JH-01-004-017-002/1983
(MAYAPUR) 		3401004000NRG24Z151220231477553 16/12/2023 RAMSUNDRA GANJHU 3401004WL088741 RAMSUNDRA GANJHU 00695 SBIN0RRVCGB 162 162 Processed 17/12/2023 S20849663 RAMSUNDAR GANJHU VANANCHAL GRAMIN BANK(607210)
111 KHELARI JH-01-004-017-002/23
(MAYAPUR) 		3401004000NRG24Z151220231477554 16/12/2023 SHANTI TOPPO 3401004WL088741 SHANTI TOPPO 00695 SBIN0RRVCGB 162 162 Processed 17/12/2023 S20849663 Mr. SHANTI TOPPO VANANCHAL GRAMIN BANK(607210)
112 KHELARI JH-01-004-017-002/40
(MAYAPUR) 		3401004000NRG24Z151220231477555 16/12/2023 BARTU GANJHU 3401004WL088741 BARTU GANJHU 00695 SBIN0RRVCGB 162 162 Processed 17/12/2023 S20849663 Mr. BARTU GANGHU VANANCHAL GRAMIN BANK(607210)
113 KHELARI JH-01-004-017-002/41
(MAYAPUR) 		3401004000NRG24Z151220231477556 16/12/2023 RITWA DEVI 3401004WL088741 RITWA DEVI 00695 SBIN0RRVCGB 108 108 Processed 17/12/2023 S20849663 Mr. RITWA DEVI VANANCHAL GRAMIN BANK(607210)
114 KHELARI JH-01-004-017-002/53
(MAYAPUR) 		3401004000NRG24Z151220231477557 16/12/2023 SITA DEVI 3401004WL088741 SITA DEVI 00695 SBIN0RRVCGB 162 162 Processed 17/12/2023 S20849663 Mrs. SITA DEVI VANANCHAL GRAMIN BANK(607210)
115 KHELARI JH-01-004-017-002/579
(MAYAPUR) 		3401004000NRG24Z151220231478834 16/12/2023 SHANICHARWA GANJHU 3401004WL088823 SHANICHARWA GANJHU 00695 SBIN0RRVCGB 162 162 Processed 17/12/2023 S20849663 Mr. SANICHARWA GANJHU VANANCHAL GRAMIN BANK(607210)
116 KHELARI JH-01-004-017-002/587
(MAYAPUR) 		3401004000NRG24Z151220231478835 16/12/2023 BANDHAN GANJHU 3401004WL088823 BANDHAN GANJHU 00695 SBIN0RRVCGB 135 135 Processed 17/12/2023 S20849663 Mr. BANDHAN GANJHU VANANCHAL GRAMIN BANK(607210)
117 KHELARI JH-01-004-017-002/604
(MAYAPUR) 		3401004000NRG24Z151220231478836 16/12/2023 BASANTI DEVI 3401004WL088823 BASANTI DEVI 00695 SBIN0RRVCGB 135 135 Processed 17/12/2023 S20849663 Mrs. BASANTI DEVI VANANCHAL GRAMIN BANK(607210)
118 KHELARI JH-01-004-017-002/606
(MAYAPUR) 		3401004000NRG24Z151220231477559 16/12/2023 SUDHNI DEVI 3401004WL088741 SUDHNI DEVI 00695 SBIN0RRVCGB 108 108 Processed 17/12/2023 S20849663 Mrs. SUDHANI DEVI VANANCHAL GRAMIN BANK(607210)
119 KHELARI JH-01-004-017-002/81
(MAYAPUR) 		3401004000NRG24Z151220231477561 16/12/2023 MANICHARWA GANJHU 3401004WL088741 MANICHARWA GANJHU 00695 SBIN0RRVCGB 162 162 Processed 17/12/2023 S20849663 Mr. MANICHARWA GONJHU VANANCHAL GRAMIN BANK(607210)
120 KHELARI JH-01-004-017-002/909
(MAYAPUR) 		3401004000NRG24Z151220231478837 16/12/2023 AADITYA YADAV 3401004WL088823 AADITYA YADAV 00695 SBIN0RRVCGB 162 162 Processed 17/12/2023 S20849663 Mr. ADITYA KUMAR YADAV VANANCHAL GRAMIN BANK(607210)
121 KHELARI JH-01-004-017-002/910
(MAYAPUR) 		3401004000NRG24Z151220231478838 16/12/2023 RAJU YADAV 3401004WL088823 RAJU YADAV 00695 SBIN0RRVCGB 162 162 Processed 17/12/2023 S20849663 Mr. RAJU KUMAR YADAV VANANCHAL GRAMIN BANK(607210)
122 KHELARI JH-01-004-017-002/911
(MAYAPUR) 		3401004000NRG24Z151220231478839 16/12/2023 GOVIND YADAV 3401004WL088823 GOVIND YADAV 00695 SBIN0RRVCGB 162 162 Processed 17/12/2023 S20849663 Mr. GOVIND YADAV VANANCHAL GRAMIN BANK(607210)
123 KHELARI JH-01-004-017-002/913
(MAYAPUR) 		3401004000NRG24Z151220231478840 16/12/2023 BUNESHWAR MAHTO 3401004WL088823 BUNESHWAR MAHTO 00695 SBIN0RRVCGB 162 162 Processed 17/12/2023 S20849663 Mr. BHUNESHWAR MAHTO VANANCHAL GRAMIN BANK(607210)
124 KHELARI JH-01-004-017-002/926
(MAYAPUR) 		3401004000NRG24Z151220231477563 16/12/2023 PURNI DEVI 3401004WL088741 PURNI DEVI 00695 SBIN0RRVCGB 162 162 Processed 17/12/2023 S20849663 Mrs. PURNI DEVI VANANCHAL GRAMIN BANK(607210)
125 KHELARI JH-01-004-017-002/993
(MAYAPUR) 		3401004000NRG24Z151220231478841 16/12/2023 SULENDRA GANJHU 3401004WL088823 SULENDRA GANJHU 00695 SBIN0RRVCGB 162 162 Processed 17/12/2023 S20849663 Mr. SULENDRA GANJHU VANANCHAL GRAMIN BANK(607210)
126 KHELARI JH-01-004-017-004/105
(MAYAPUR) 		3401004000NRG24Z151220231477564 16/12/2023 SARITA DEVI 3401004WL088741 SARITA DEVI 00695 SBIN0RRVCGB 162 162 Processed 17/12/2023 S20849663 Mrs. SARITA DEVI VANANCHAL GRAMIN BANK(607210)
127 KHELARI JH-01-004-017-004/125
(MAYAPUR) 		3401004000NRG24Z151220231477426 16/12/2023 BIBEKA GANJHU 3401004WL088740 BIBEKA GANJHU 00695 SBIN0RRVCGB 162 162 Processed 17/12/2023 S20849663 Mr. BEBA GANJHU VANANCHAL GRAMIN BANK(607210)
128 KHELARI JH-01-004-017-004/13
(MAYAPUR) 		3401004000NRG24Z151220231477565 16/12/2023 LALMOHAN GANJHU 3401004WL088741 LALMOHAN GANJHU 00695 SBIN0RRVCGB 162 162 Processed 17/12/2023 S20849663 Mr. LALMOHAN GANJHU VANANCHAL GRAMIN BANK(607210)
129 KHELARI JH-01-004-017-004/141
(MAYAPUR) 		3401004000NRG24Z151220231477429 16/12/2023 MAHABIR GANJHU 3401004WL088740 MAHABIR GANJHU 00695 SBIN0RRVCGB 108 108 Processed 17/12/2023 S20849663 Mr. MAHABIR GANJHU VANANCHAL GRAMIN BANK(607210)
130 KHELARI JH-01-004-017-004/1612
(MAYAPUR) 		3401004000NRG24Z151220231478779 16/12/2023 SIMON ORAON 3401004WL088820 SIMON ORAON 00695 SBIN0RRVCGB 162 162 Processed 17/12/2023 S20849663 SIMON ORAON VANANCHAL GRAMIN BANK(607210)
131 KHELARI JH-01-004-017-004/1617
(MAYAPUR) 		3401004000NRG24Z151220231477432 16/12/2023 Vikash ganju 3401004WL088740 Vikash ganju 00695 SBIN0RRVCGB 162 162 Processed 17/12/2023 S20849663 Mr. VIKASH GANJHU VANANCHAL GRAMIN BANK(607210)
132 KHELARI JH-01-004-017-004/1652
(MAYAPUR) 		3401004000NRG24Z151220231477433 16/12/2023 Sarita devi 3401004WL088740 Sarita devi 00695 SBIN0RRVCGB 162 162 Processed 17/12/2023 S20849663 Mrs. SARITA DEVI VANANCHAL GRAMIN BANK(607210)
133 KHELARI JH-01-004-017-004/1675
(MAYAPUR) 		3401004000NRG24Z151220231477434 16/12/2023 Biswakarma bhogta 3401004WL088740 Biswakarma bhogta 00695 SBIN0RRVCGB 162 162 Processed 17/12/2023 S20849663 Mr. VISHWAKARMA BHOGTA VANANCHAL GRAMIN BANK(607210)
134 KHELARI JH-01-004-017-004/1841
(MAYAPUR) 		3401004000NRG24Z151220231477567 16/12/2023 Deepak bhogta 3401004WL088741 Deepak bhogta 00695 SBIN0RRVCGB 162 162 Processed 17/12/2023 S20849663 Mr. DEEPAK BHOGTA VANANCHAL GRAMIN BANK(607210)
135 KHELARI JH-01-004-017-004/1843
(MAYAPUR) 		3401004000NRG24Z151220231477568 16/12/2023 Aashik ganjhu 3401004WL088741 Aashik ganjhu 00695 SBIN0RRVCGB 162 162 Processed 17/12/2023 S20849663 ASHIK GANJHU VANANCHAL GRAMIN BANK(607210)
136 KHELARI JH-01-004-017-004/1844
(MAYAPUR) 		3401004000NRG24Z151220231477569 16/12/2023 Mukesh bhogta 3401004WL088741 Mukesh bhogta 00695 SBIN0RRVCGB 162 162 Processed 17/12/2023 S20849663 MUKESH BHOGTA BANK OF INDIA(508505)
137 KHELARI JH-01-004-017-004/1862
(MAYAPUR) 		3401004000NRG24Z151220231477435 16/12/2023 kapinder bhogta 3401004WL088740 kapinder bhogta 00695 SBIN0RRVCGB 162 162 Processed 17/12/2023 S20849663 KAPINDRA BHOGTA VANANCHAL GRAMIN BANK(607210)
138 KHELARI JH-01-004-017-004/1863
(MAYAPUR) 		3401004000NRG24Z151220231477436 16/12/2023 laldev ganjhu 3401004WL088740 laldev ganjhu 00695 SBIN0RRVCGB 162 162 Processed 17/12/2023 S20849663 Mr. LALDEV GANJHU VANANCHAL GRAMIN BANK(607210)
139 KHELARI JH-01-004-017-004/1866
(MAYAPUR) 		3401004000NRG24Z151220231477437 16/12/2023 Anil ganjhu 3401004WL088740 Anil ganjhu 00695 SBIN0RRVCGB 162 162 Processed 17/12/2023 S20849663 ANIL GANJHU VANANCHAL GRAMIN BANK(607210)
140 KHELARI JH-01-004-017-004/1868
(MAYAPUR) 		3401004000NRG24Z151220231477570 16/12/2023 Rajendra ganjhu 3401004WL088741 Rajendra ganjhu 00695 SBIN0RRVCGB 162 162 Processed 17/12/2023 S20849663 RAJENDRA GANJHU BANK OF INDIA(508505)
141 KHELARI JH-01-004-017-004/1882
(MAYAPUR) 		3401004000NRG24Z151220231477438 16/12/2023 PRAKASH GANJHU 3401004WL088740 PRAKASH GANJHU 00695 SBIN0RRVCGB 162 162 Processed 17/12/2023 S20849663 PRAKASH GANJHU VANANCHAL GRAMIN BANK(607210)
142 KHELARI JH-01-004-017-004/1884
(MAYAPUR) 		3401004000NRG24Z151220231477439 16/12/2023 JHALO DEVI 3401004WL088740 JHALO DEVI 00695 SBIN0RRVCGB 162 162 Processed 17/12/2023 S20849663 Mr. JHALO DEVI VANANCHAL GRAMIN BANK(607210)
143 KHELARI JH-01-004-017-004/1886
(MAYAPUR) 		3401004000NRG24Z151220231477440 16/12/2023 Dasrath ganjhu 3401004WL088740 Dasrath ganjhu 00695 SBIN0RRVCGB 162 162 Processed 17/12/2023 S20849663 DASHRATH GANJHU GENERAL POST OFFICE(607245)
144 KHELARI JH-01-004-017-005/1103
(MAYAPUR) 		3401004000NRG24Z151220231477451 16/12/2023 Virendra Ganjhu 3401004WL088740 Virendra Ganjhu 00695 SBIN0RRVCGB 108 108 Processed 17/12/2023 S20849663 Mr. VIRENDRA GANJHU VANANCHAL GRAMIN BANK(607210)
145 KHELARI JH-01-004-017-005/2095
(MAYAPUR) 		3401004000NRG24Z151220231477460 16/12/2023 samim ansari 3401004WL088740 samim ansari 00695 SBIN0RRVCGB 162 162 Processed 17/12/2023 S20849663 Mr. SAMIM ANSARI VANANCHAL GRAMIN BANK(607210)
146 KHELARI JH-01-004-017-005/2099
(MAYAPUR) 		3401004000NRG24Z151220231477463 16/12/2023 SAKIL ANSARI 3401004WL088740 SAKIL ANSARI 00695 SBIN0RRVCGB 162 162 Processed 17/12/2023 S20849663 Mr. SAKIL ANSARI VANANCHAL GRAMIN BANK(607210)
147 KHELARI JH-01-004-017-005/2100
(MAYAPUR) 		3401004000NRG24Z151220231477464 16/12/2023 ASMINA PARWEEN 3401004WL088740 ASMINA PARWEEN 00695 SBIN0RRVCGB 162 162 Processed 17/12/2023 S20849663 Mrs. Asmina Parween VANANCHAL GRAMIN BANK(607210)
SubTotal 7776 7776
Total 23220 23220

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BURMU JH3401004017_161223APB_FTO_826102 BANK OF INDIA BKID0004912 KHELARI 6750
2 BURMU JH3401004017_161223APB_FTO_826102 BANK OF INDIA BKID0004915 KHUNTI 162
3 BURMU JH3401004017_161223APB_FTO_826102 JHARKHAND GRAMIN BANK BKID0JHARGB JHARKHAND GRAMIN BANK 1404
4 BURMU JH3401004017_161223APB_FTO_826102 JHARKHAND GRAMIN BANK BKID0JHARGB Lapra 3429
5 BURMU JH3401004017_161223APB_FTO_826102 Punjab National Bank PUNB0040020 Kuru 162
6 BURMU JH3401004017_161223APB_FTO_826102 Punjab National Bank PUNB0975900 Khalari 648
7 BURMU JH3401004017_161223APB_FTO_826102 State Bank of India SBIN0006999 BARWATOLI 162
8 BURMU JH3401004017_161223APB_FTO_826102 Fino Payments Bank Ltd FINO0009002 FPBRO_CPC 2727
9 BURMU JH3401004017_161223APB_FTO_826102 Jharkhand Rajya Gramin Bank SBIN0RRVCGB LAPRA 7776

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