Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 03:41:07 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KHELARI Panchayat : MAYAPUR
Fto No. : JH3401004017_260623APB_FTO_280176
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-01-004-017-005/480
(MAYAPUR) 		3401004000NRG24Z260620230548836 26/06/2023 RASHMI KUMARI 3401004WL029718 RASHMI KUMARI 00048 BKID0004695 162 162 Processed 27/06/2023 S35801858 Rashmi Kumari FINO PAYMENTS BANK LTD(608001)
SubTotal 162 162
2 KHELARI JH-01-004-017-001/1628
(MAYAPUR) 		3401004000NRG24Z260620230548859 26/06/2023 JULIUS KERKETTA 3401004WL029719 JULIUS KERKETTA 00048 BKID0004903 162 162 Processed 27/06/2023 S35801858 JULIUS KERKETTA (AGRICULTURE) BANK OF INDIA(508505)
3 KHELARI JH-01-004-017-001/2237
(MAYAPUR) 		3401004000NRG24Z260620230548372 26/06/2023 Prem oraon 3401004WL029713 Prem oraon 00048 BKID0004903 162 162 Processed 27/06/2023 S35801858 PREM ORAON BANK OF INDIA(508505)
4 KHELARI JH-01-004-017-002/1588
(MAYAPUR) 		3401004000NRG24Z260620230548382 26/06/2023 SACHIN KUMAR 3401004WL029713 SACHIN KUMAR 00048 BKID0004903 162 162 Processed 27/06/2023 S35801858 SACHIN KUMAR PAYTM PAYMENTS BANK LTD(608032)
SubTotal 486 486
5 KHELARI JH-01-004-004-001/1158
(BUKBUKA) 		3401004000NRG24Z260620230548796 26/06/2023 PHULMANI DEVI 3401004WL029718 PHULMANI DEVI 00048 BKID0004912 162 162 Processed 27/06/2023 S35801858 PHULMANI DEVI BANK OF INDIA(508505)
6 KHELARI JH-01-004-004-001/1683
(BUKBUKA) 		3401004000NRG24Z260620230548797 26/06/2023 Savitri Devi 3401004WL029718 Savitri Devi 00048 BKID0004912 162 162 Processed 27/06/2023 S35801858 SAVITRI DEVI BANK OF INDIA(508505)
7 KHELARI JH-01-004-004-001/947
(BUKBUKA) 		3401004000NRG24Z260620230548798 26/06/2023 SITA DEVI 3401004WL029718 SITA DEVI 00048 BKID0004912 162 162 Processed 27/06/2023 S35801858 KISHOR BHUNIYA BANK OF INDIA(508505)
8 KHELARI JH-01-004-012-001/1372
(HUTAP) 		3401004000NRG24Z260620230548453 26/06/2023 RAIKIBA KHATUN 3401004WL029714 RAIKIBA KHATUN 00048 BKID0004912 162 162 Processed 27/06/2023 S35801858 RAKIBA KHATUN BANK OF INDIA(508505)
9 KHELARI JH-01-004-012-001/1373
(HUTAP) 		3401004000NRG24Z260620230548454 26/06/2023 RUKSANA KHATUN 3401004WL029714 RUKSANA KHATUN 00048 BKID0004912 162 162 Processed 27/06/2023 S35801858 RUKSANA KHATUN BANK OF INDIA(508505)
10 KHELARI JH-01-004-012-001/1374
(HUTAP) 		3401004000NRG24Z260620230548455 26/06/2023 SAJDA KHATUN 3401004WL029714 SAJDA KHATUN 00048 BKID0004912 162 162 Processed 27/06/2023 S35801858 SAJDA KHATUN BANK OF INDIA(508505)
11 KHELARI JH-01-004-012-001/1376
(HUTAP) 		3401004000NRG24Z260620230548456 26/06/2023 REHANA KHATUN 3401004WL029714 REHANA KHATUN 00048 BKID0004912 162 162 Processed 27/06/2023 S35801858 REHANA KHATUN BANK OF INDIA(508505)
12 KHELARI JH-01-004-012-001/1438
(HUTAP) 		3401004000NRG24Z260620230548799 26/06/2023 MANOJ MUNDA 3401004WL029718 MANOJ MUNDA 00048 BKID0004912 162 162 Processed 27/06/2023 S35801858 MANOJ MUNDA BANK OF INDIA(508505)
13 KHELARI JH-01-004-012-001/1493
(HUTAP) 		3401004000NRG24Z260620230548457 26/06/2023 MAKEENA KHATUN 3401004WL029714 MAKEENA KHATUN 00048 BKID0004912 162 162 Processed 27/06/2023 S35801858 MAKEENA KHATOON BANK OF INDIA(508505)
14 KHELARI JH-01-004-012-001/1494
(HUTAP) 		3401004000NRG24Z260620230548458 26/06/2023 SAKIR ANSARI 3401004WL029714 SAKIR ANSARI 00048 BKID0004912 162 162 Processed 27/06/2023 S35801858 SAKIR ANSARI BANK OF INDIA(508505)
15 KHELARI JH-01-004-012-001/1565
(HUTAP) 		3401004000NRG24Z260620230548459 26/06/2023 KHUSHBU PRAVEEN 3401004WL029714 KHUSHBU PRAVEEN 00048 BKID0004912 162 162 Processed 27/06/2023 S35801858 KHUSHBU PRAVEEN BANK OF INDIA(508505)
16 KHELARI JH-01-004-012-001/1567
(HUTAP) 		3401004000NRG24Z260620230548460 26/06/2023 ABDUL SAMEED 3401004WL029714 ABDUL SAMEED 00048 BKID0004912 162 162 Processed 27/06/2023 S35801858 ABDUL SAMEED C/O QAYUM ANSARI BANK OF INDIA(508505)
17 KHELARI JH-01-004-012-001/1569
(HUTAP) 		3401004000NRG24Z260620230548461 26/06/2023 NIYAMAT ANSARI 3401004WL029714 NIYAMAT ANSARI 00048 BKID0004912 162 162 Processed 27/06/2023 S35801858 NIYAMAT ANSARI BANK OF INDIA(508505)
18 KHELARI JH-01-004-012-001/1573
(HUTAP) 		3401004000NRG24Z260620230548462 26/06/2023 SHABINA KHATUN 3401004WL029714 SHABINA KHATUN 00048 BKID0004912 162 162 Processed 27/06/2023 S35801858 SHABINA KHATUN BANK OF INDIA(508505)
19 KHELARI JH-01-004-012-001/2285
(HUTAP) 		3401004000NRG24Z260620230548802 26/06/2023 RAJENDRA YADAV 3401004WL029718 RAJENDRA YADAV 00048 BKID0004912 162 162 Processed 27/06/2023 S35801858 RAJENDRA YADAV BANK OF INDIA(508505)
20 KHELARI JH-01-004-012-001/2287
(HUTAP) 		3401004000NRG24Z260620230548803 26/06/2023 MADHU RANI MINJ 3401004WL029718 MADHU RANI MINJ 00048 BKID0004912 162 162 Processed 27/06/2023 S35801858 MADHURANI MINJ BANK OF INDIA(508505)
21 KHELARI JH-01-004-012-001/2292
(HUTAP) 		3401004000NRG24Z260620230548806 26/06/2023 VIMLA DEVI 3401004WL029718 VIMLA DEVI 00048 BKID0004912 162 162 Processed 27/06/2023 S35801858 VIMLA DEVI BANK OF INDIA(508505)
22 KHELARI JH-01-004-012-001/2298
(HUTAP) 		3401004000NRG24Z260620230548809 26/06/2023 ALFRED MINJ 3401004WL029718 ALFRED MINJ 00048 BKID0004912 162 162 Processed 27/06/2023 S35801858 ALFRED MINJ UNION BANK OF INDIA(508500)
23 KHELARI JH-01-004-012-001/2410
(HUTAP) 		3401004000NRG24Z260620230548810 26/06/2023 SUDHIR XALXO 3401004WL029718 SUDHIR XALXO 00048 BKID0004912 162 162 Processed 27/06/2023 S35801858 SUDHIR XALXO INDIAN OVERSEAS BANK(508541)
24 KHELARI JH-01-004-017-001/1950
(MAYAPUR) 		3401004000NRG24Z260620230548358 26/06/2023 SUDHIR PAHAN 3401004WL029713 SUDHIR PAHAN 00048 BKID0004912 162 162 Processed 27/06/2023 S35801858 SUDHIR KUMAR VANANCHAL GRAMIN BANK(607210)
25 KHELARI JH-01-004-017-001/1960
(MAYAPUR) 		3401004000NRG24Z260620230548359 26/06/2023 DROPADI KUMARI 3401004WL029713 DROPADI KUMARI 00048 BKID0004912 162 162 Processed 27/06/2023 S35801858 DROPADI KUMARI UNION BANK OF INDIA(508500)
26 KHELARI JH-01-004-017-001/1961
(MAYAPUR) 		3401004000NRG24Z260620230548360 26/06/2023 SUBODH LOHRA 3401004WL029713 SUBODH LOHRA 00048 BKID0004912 162 162 Processed 27/06/2023 S35801858 SUBODH LOHRA PUNJAB NATIONAL BANK(508568)
27 KHELARI JH-01-004-017-002/1589
(MAYAPUR) 		3401004000NRG24Z260620230548383 26/06/2023 BIRENDRA KUMAR 3401004WL029713 BIRENDRA KUMAR 00048 BKID0004912 162 162 Processed 27/06/2023 S35801858 VIRENDRA KUMAR BANK OF INDIA(508505)
28 KHELARI JH-01-004-017-002/1626
(MAYAPUR) 		3401004000NRG24Z260620230548387 26/06/2023 Pawan oraon 3401004WL029713 Pawan oraon 00048 BKID0004912 162 162 Processed 27/06/2023 S35801858 PAWAN ORAON PUNJAB NATIONAL BANK(508568)
29 KHELARI JH-01-004-017-004/1112
(MAYAPUR) 		3401004000NRG24Z260620230548824 26/06/2023 SIVANI KUMARI 3401004WL029718 SIVANI KUMARI 00048 BKID0004912 162 162 Processed 27/06/2023 S35801858 SIVANI KUMARI BANK OF INDIA(508505)
30 KHELARI JH-01-004-017-005/1012
(MAYAPUR) 		3401004000NRG24Z260620230548392 26/06/2023 SANDEEP GANJHU 3401004WL029713 SANDEEP GANJHU 00048 BKID0004912 162 162 Processed 27/06/2023 S35801858 SANDEEP GANJHU BANK OF INDIA(508505)
31 KHELARI JH-01-004-017-005/1511
(MAYAPUR) 		3401004000NRG24Z260620230548395 26/06/2023 SAMDEV GANJHU 3401004WL029713 SAMDEV GANJHU 00048 BKID0004912 162 162 Processed 27/06/2023 S35801858 SAMDEV GANJHU BANK OF INDIA(508505)
32 KHELARI JH-01-004-017-005/1548
(MAYAPUR) 		3401004000NRG24Z260620230548397 26/06/2023 MINA DEVI 3401004WL029713 MINA DEVI 00048 BKID0004912 162 162 Processed 27/06/2023 S35801858 MINA DEVI BANK OF INDIA(508505)
33 KHELARI JH-01-004-017-005/347
(MAYAPUR) 		3401004000NRG24Z260620230548398 26/06/2023 GITA DEVI 3401004WL029713 GITA DEVI 00048 BKID0004912 162 162 Processed 27/06/2023 S35801858 GITA DEVI BANK OF INDIA(508505)
34 KHELARI JH-01-004-017-005/356
(MAYAPUR) 		3401004000NRG24Z260620230548829 26/06/2023 CHANDA KUMARI 3401004WL029718 CHANDA KUMARI 00048 BKID0004912 162 162 Processed 27/06/2023 S35801858 CHANDA KUMARI BANK OF INDIA(508505)
35 KHELARI JH-01-004-017-005/375
(MAYAPUR) 		3401004000NRG24Z260620230548833 26/06/2023 KANCHAN MINJ 3401004WL029718 KANCHAN MINJ 00048 BKID0004912 162 162 Processed 27/06/2023 S35801858 KANCHAN GIDYON MINZ BANK OF INDIA(508505)
36 KHELARI JH-01-004-017-005/492
(MAYAPUR) 		3401004000NRG24Z260620230548838 26/06/2023 PREETY KUMARI 3401004WL029718 PREETY KUMARI 00048 BKID0004912 162 162 Processed 27/06/2023 S35801858 Miss. PREETY KUMARI VANANCHAL GRAMIN BANK(607210)
37 KHELARI JH-01-004-017-005/524
(MAYAPUR) 		3401004000NRG24Z260620230548399 26/06/2023 PRADEEP GANJHU 3401004WL029713 PRADEEP GANJHU 00048 BKID0004912 162 162 Processed 27/06/2023 S35801858 PRADEEP GANJHU S/O TETRA GANJHU BANK OF INDIA(508505)
38 KHELARI JH-01-004-017-005/550
(MAYAPUR) 		3401004000NRG24Z260620230548401 26/06/2023 VIDESHI GANJHU 3401004WL029713 VIDESHI GANJHU 00048 BKID0004912 162 162 Processed 27/06/2023 S35801858 VIDESHI GANJHU BANK OF INDIA(508505)
39 KHELARI JH-01-004-017-005/551
(MAYAPUR) 		3401004000NRG24Z260620230548402 26/06/2023 TETRA GANJHU 3401004WL029713 TETRA GANJHU 00048 BKID0004912 162 162 Processed 27/06/2023 S35801858 TETRA GANJHU BANK OF INDIA(508505)
40 KHELARI JH-01-004-017-005/553
(MAYAPUR) 		3401004000NRG24Z260620230548403 26/06/2023 RAJEEV RANJAN MINJ 3401004WL029713 RAJEEV RANJAN MINJ 00048 BKID0004912 162 162 Processed 27/06/2023 S35801858 RAJEEV RANJAN MINJ S/O- BENEDICT MINJ BANK OF INDIA(508505)
41 KHELARI JH-01-004-017-005/554
(MAYAPUR) 		3401004000NRG24Z260620230548404 26/06/2023 SHIVDAYAL GANJHU 3401004WL029713 SHIVDAYAL GANJHU 00048 BKID0004912 162 162 Processed 27/06/2023 S35801858 SHIVDAYAL GANJHU IDBI BANK(607095)
42 KHELARI JH-01-004-017-005/557
(MAYAPUR) 		3401004000NRG24Z260620230548405 26/06/2023 RAJENDRA KHES 3401004WL029713 RAJENDRA KHES 00048 BKID0004912 162 162 Processed 27/06/2023 S35801858 RAJENDRA KHES BANK OF INDIA(508505)
43 KHELARI JH-01-004-017-005/570
(MAYAPUR) 		3401004000NRG24Z260620230548544 26/06/2023 NITESH KUMAR GUPTA 3401004WL029715 NITESH KUMAR GUPTA 00048 BKID0004912 162 162 Processed 27/06/2023 S35801858 NITESH KUMAR GUPTA BANK OF INDIA(508505)
44 KHELARI JH-01-004-017-005/576
(MAYAPUR) 		3401004000NRG24Z260620230548406 26/06/2023 PUSHPA KUJUR 3401004WL029713 PUSHPA KUJUR 00048 BKID0004912 162 162 Processed 27/06/2023 S35801858 PUSHPA KUJUR BANK OF INDIA(508505)
45 KHELARI JH-01-004-017-005/636
(MAYAPUR) 		3401004000NRG24Z260620230548408 26/06/2023 SARITA DEVI 3401004WL029713 SARITA DEVI 00048 BKID0004912 162 162 Processed 27/06/2023 S35801858 SARITA DEVI BANK OF INDIA(508505)
46 KHELARI JH-01-004-017-005/637
(MAYAPUR) 		3401004000NRG24Z260620230548409 26/06/2023 PINKI DEVI 3401004WL029713 PINKI DEVI 00048 BKID0004912 162 162 Processed 27/06/2023 S35801858 PINKI DEVI BANK OF INDIA(508505)
SubTotal 6804 6804
47 KHELARI JH-01-004-017-002/1627
(MAYAPUR) 		3401004000NRG24Z260620230548388 26/06/2023 Parwati devi 3401004WL029713 Parwati devi 00048 BKID0004944 162 162 Processed 27/06/2023 S35801858 PARWATI DEVI BANK OF INDIA(508505)
SubTotal 162 162
48 KHELARI JH-01-004-017-005/361
(MAYAPUR) 		3401004000NRG24Z260620230548831 26/06/2023 VARSHA KUMARI 3401004WL029718 VARSHA KUMARI 00048 BKID0004982 162 162 Processed 27/06/2023 S35801858 VARSHA KUMARI BANK OF INDIA(508505)
SubTotal 162 162
49 KHELARI JH-01-004-012-001/2542
(HUTAP) 		3401004000NRG24Z260620230548812 26/06/2023 MINA KUMARI 3401004WL029718 MINA KUMARI 00048 BKID0005895 162 162 Processed 27/06/2023 S35801858 MINA KUMARI BANK OF INDIA(508505)
SubTotal 162 162
50 KHELARI JH-01-004-017-001/2034
(MAYAPUR) 		3401004000NRG24Z260620230548366 26/06/2023 KARTIK LOHRA 3401004WL029713 KARTIK LOHRA 00078 CNRB0002514 162 162 Processed 27/06/2023 S35801858 KARTIK LOHRA CANARA BANK(508532)
SubTotal 162 162
51 KHELARI JH-01-004-017-005/493
(MAYAPUR) 		3401004000NRG24Z260620230548839 26/06/2023 SANGITA KUMARI 3401004WL029718 SANGITA KUMARI 00078 CNRB0004901 162 162 Processed 27/06/2023 S35801858 SANGITA KUMARI CANARA BANK(508532)
SubTotal 162 162
52 KHELARI JH-01-004-017-002/1592
(MAYAPUR) 		3401004000NRG24Z260620230548385 26/06/2023 Anil oraon 3401004WL029713 Anil oraon 00078 CNRB0005366 162 162 Processed 27/06/2023 S35801858 Anil Oraon AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 162 162
53 KHELARI JH-01-004-017-001/2032
(MAYAPUR) 		3401004000NRG24Z260620230548364 26/06/2023 JAYANTI DEVI 3401004WL029713 JAYANTI DEVI 00089 CBIN0282343 162 162 Processed 27/06/2023 S35801858 Mrs. JAYANTI DEVI CENTRAL BANK OF INDIA(607115)
54 KHELARI JH-01-004-017-001/2033
(MAYAPUR) 		3401004000NRG24Z260620230548365 26/06/2023 AKASH LOHRA 3401004WL029713 AKASH LOHRA 00089 CBIN0282343 162 162 Processed 27/06/2023 S35801858 Mr. AKASH LOHRA CENTRAL BANK OF INDIA(607115)
SubTotal 324 324
55 KHELARI JH-01-004-017-002/1590
(MAYAPUR) 		3401004000NRG24Z260620230548384 26/06/2023 SANJIV MAHTO 3401004WL029713 SANJIV MAHTO 00089 CBIN0284248 162 162 Processed 27/06/2023 S35801858 SANJEEV KUMAR PUNJAB NATIONAL BANK(508568)
SubTotal 162 162
56 KHELARI JH-01-004-012-001/2293
(HUTAP) 		3401004000NRG24Z260620230548807 26/06/2023 AKHILESH KUMAR 3401004WL029718 AKHILESH KUMAR 00177 IOBA0000558 162 162 Processed 27/06/2023 S35801858 AKLESH KUMAR INDIAN OVERSEAS BANK(508541)
SubTotal 162 162
57 KHELARI JH-01-004-017-002/125
(MAYAPUR) 		3401004000NRG24Z260620230548479 26/06/2023 BARI DEVI 3401004WL029714 BARI DEVI 00197 BKID0JHARGB 162 162 Processed 27/06/2023 S35801858 Mrs. BARI DEVI VANANCHAL GRAMIN BANK(607210)
58 KHELARI JH-01-004-017-002/126
(MAYAPUR) 		3401004000NRG24Z260620230548480 26/06/2023 KIRAN DEVI 3401004WL029714 KIRAN DEVI 00197 BKID0JHARGB 162 162 Processed 27/06/2023 S35801858 Mrs. KIRAN DEVI VANANCHAL GRAMIN BANK(607210)
59 KHELARI JH-01-004-017-002/16
(MAYAPUR) 		3401004000NRG24Z260620230548386 26/06/2023 TETRI DEVI 3401004WL029713 TETRI DEVI 00197 BKID0JHARGB 162 162 Processed 27/06/2023 S35801858 Mrs. TETRI LOHARAIN VANANCHAL GRAMIN BANK(607210)
60 KHELARI JH-01-004-017-002/613
(MAYAPUR) 		3401004000NRG24Z260620230548864 26/06/2023 BANE OROAN 3401004WL029719 BANE OROAN 00197 BKID0JHARGB 162 162 Processed 27/06/2023 S35801858 Mr. BANE ORAON and RAMIYA KUMARI . VANANCHAL GRAMIN BANK(607210)
61 KHELARI JH-01-004-017-002/624
(MAYAPUR) 		3401004000NRG24Z260620230548819 26/06/2023 MAHENDRA PAHAN 3401004WL029718 MAHENDRA PAHAN 00197 BKID0JHARGB 162 162 Processed 27/06/2023 S35801858 Mr. MAHENDRA PAHAN VANANCHAL GRAMIN BANK(607210)
62 KHELARI JH-01-004-017-002/66
(MAYAPUR) 		3401004000NRG24Z260620230548492 26/06/2023 CHARAN GANJHU 3401004WL029714 CHARAN GANJHU 00197 BKID0JHARGB 162 162 Processed 27/06/2023 S35801858 Mr. CHARAN GANJHU and ADHNI DEVI . VANANCHAL GRAMIN BANK(607210)
63 KHELARI JH-01-004-017-002/75
(MAYAPUR) 		3401004000NRG24Z260620230548820 26/06/2023 JAGNANDAN GANJHU 3401004WL029718 JAGNANDAN GANJHU 00197 BKID0JHARGB 162 162 Processed 27/06/2023 S35801858 Mr. JAGNANDAN GANJHU VANANCHAL GRAMIN BANK(607210)
64 KHELARI JH-01-004-017-002/91
(MAYAPUR) 		3401004000NRG24Z260620230548494 26/06/2023 HAZMATIYA DEVI 3401004WL029714 HAZMATIYA DEVI 00197 BKID0JHARGB 162 162 Processed 27/06/2023 S35801858 Mr. AJMATIYA DEVI VANANCHAL GRAMIN BANK(607210)
65 KHELARI JH-01-004-017-002/930
(MAYAPUR) 		3401004000NRG24Z260620230548821 26/06/2023 JASO KUMARI 3401004WL029718 JASO KUMARI 00197 BKID0JHARGB 162 162 Processed 27/06/2023 S35801858 JASO KUMARI VANANCHAL GRAMIN BANK(607210)
66 KHELARI JH-01-004-017-003/1037
(MAYAPUR) 		3401004000NRG24Z260620230548865 26/06/2023 PUNAM DEVI 3401004WL029719 PUNAM DEVI 00197 BKID0JHARGB 162 162 Processed 27/06/2023 S35801858 Mrs. PUNAM DEVI VANANCHAL GRAMIN BANK(607210)
67 KHELARI JH-01-004-017-003/1047
(MAYAPUR) 		3401004000NRG24Z260620230548866 26/06/2023 SUKRU DEVI 3401004WL029719 SUKRU DEVI 00197 BKID0JHARGB 162 162 Processed 27/06/2023 S35801858 Mrs. SUKRU DEVI VANANCHAL GRAMIN BANK(607210)
68 KHELARI JH-01-004-017-003/1048
(MAYAPUR) 		3401004000NRG24Z260620230548867 26/06/2023 SUKHNATH ORAON 3401004WL029719 SUKHNATH ORAON 00197 BKID0JHARGB 162 162 Processed 27/06/2023 S35801858 Mr. SUKHNATH ORAON VANANCHAL GRAMIN BANK(607210)
69 KHELARI JH-01-004-017-003/709
(MAYAPUR) 		3401004000NRG24Z260620230548871 26/06/2023 SHANI ORAON 3401004WL029719 SHANI ORAON 00197 BKID0JHARGB 162 162 Processed 27/06/2023 S35801858 Mr. SANI ORAON VANANCHAL GRAMIN BANK(607210)
70 KHELARI JH-01-004-017-004/1007
(MAYAPUR) 		3401004000NRG24Z260620230548822 26/06/2023 RAIMUN ORAON 3401004WL029718 RAIMUN ORAON 00197 BKID0JHARGB 162 162 Processed 27/06/2023 S35801858 Mr. RAIMUNN ORAON VANANCHAL GRAMIN BANK(607210)
71 KHELARI JH-01-004-017-004/1106
(MAYAPUR) 		3401004000NRG24Z260620230548823 26/06/2023 SIMA KUMARI 3401004WL029718 SIMA KUMARI 00197 BKID0JHARGB 162 162 Processed 27/06/2023 S35801858 SIMA KUMARI VANANCHAL GRAMIN BANK(607210)
72 KHELARI JH-01-004-017-004/36
(MAYAPUR) 		3401004000NRG24Z260620230548828 26/06/2023 BENIYA ORAON 3401004WL029718 BENIYA ORAON 00197 BKID0JHARGB 162 162 Processed 27/06/2023 S35801858 Mr. BENIYA ORAON and PATIYA DEVI . VANANCHAL GRAMIN BANK(607210)
73 KHELARI JH-01-004-017-005/1069
(MAYAPUR) 		3401004000NRG24Z260620230548393 26/06/2023 SOHRAI MUNDA 3401004WL029713 SOHRAI MUNDA 00197 BKID0JHARGB 162 162 Processed 27/06/2023 S35801858 Mr. SOHRAI MUNDA VANANCHAL GRAMIN BANK(607210)
74 KHELARI JH-01-004-017-005/1541
(MAYAPUR) 		3401004000NRG24Z260620230548542 26/06/2023 SUDAMA PRASAD GUPTA 3401004WL029715 SUDAMA PRASAD GUPTA 00197 BKID0JHARGB 162 162 Processed 27/06/2023 S35801858 Mr. SUDAMA PRASAD GUPTA VANANCHAL GRAMIN BANK(607210)
75 KHELARI JH-01-004-017-005/1547
(MAYAPUR) 		3401004000NRG24Z260620230548396 26/06/2023 SHANTI DEVI 3401004WL029713 SHANTI DEVI 00197 BKID0JHARGB 162 162 Processed 27/06/2023 S35801858 Mrs. SHANTI DEVI VANANCHAL GRAMIN BANK(607210)
76 KHELARI JH-01-004-017-005/55
(MAYAPUR) 		3401004000NRG24Z260620230548400 26/06/2023 CHAITA MUNDA 3401004WL029713 CHAITA MUNDA 00197 BKID0JHARGB 162 162 Processed 27/06/2023 S35801858 Mr. CHAITA MUNDA VANANCHAL GRAMIN BANK(607210)
77 KHELARI JH-01-004-017-005/571
(MAYAPUR) 		3401004000NRG24Z260620230548545 26/06/2023 RINA DEVI 3401004WL029715 RINA DEVI 00197 BKID0JHARGB 162 162 Processed 27/06/2023 S35801858 Mrs. RINA DEVI VANANCHAL GRAMIN BANK(607210)
78 KHELARI JH-01-004-017-005/577
(MAYAPUR) 		3401004000NRG24Z260620230548407 26/06/2023 SUSHILA KUJUR 3401004WL029713 SUSHILA KUJUR 00197 BKID0JHARGB 162 162 Processed 27/06/2023 S35801858 Mrs. SUSHILA KUJUR VANANCHAL GRAMIN BANK(607210)
SubTotal 3564 3564
79 KHELARI JH-01-004-017-002/1631
(MAYAPUR) 		3401004000NRG24Z260620230548483 26/06/2023 Ranmbha devi 3401004WL029714 Ranmbha devi 00354 PUNB0040020 162 162 Processed 27/06/2023 S35801858 RANMBHA DEVI BANK OF INDIA(508505)
SubTotal 162 162
80 KHELARI JH-01-004-012-001/1443
(HUTAP) 		3401004000NRG24Z260620230548801 26/06/2023 SANJAY SUNIL KHALKHO 3401004WL029718 SANJAY SUNIL KHALKHO 00354 PUNB0040720 162 162 Processed 27/06/2023 S35801858 SANJAY SUNIL KHALKHO PUNJAB NATIONAL BANK(508568)
SubTotal 162 162
81 KHELARI JH-01-004-017-001/2209
(MAYAPUR) 		3401004000NRG24Z260620230548370 26/06/2023 Seema Kumari 3401004WL029713 Seema Kumari 00354 PUNB0776600 162 162 Processed 27/06/2023 S35801858 SEEMA KUMARI PUNJAB NATIONAL BANK(508568)
82 KHELARI JH-01-004-017-001/2211
(MAYAPUR) 		3401004000NRG24Z260620230548371 26/06/2023 Ratni devi 3401004WL029713 Ratni devi 00354 PUNB0776600 162 162 Processed 27/06/2023 S35801858 RATNI DEVI PUNJAB NATIONAL BANK(508568)
83 KHELARI JH-01-004-017-002/1628
(MAYAPUR) 		3401004000NRG24Z260620230548389 26/06/2023 Basant lohra 3401004WL029713 Basant lohra 00354 PUNB0776600 162 162 Processed 27/06/2023 S35801858 BASANT KUMAR S/O RAMCHANDRA KARMALI PUNJAB NATIONAL BANK(508568)
SubTotal 486 486
84 KHELARI JH-01-004-012-001/2541
(HUTAP) 		3401004000NRG24Z260620230548811 26/06/2023 VIJAY KUMAR 3401004WL029718 VIJAY KUMAR 00354 PUNB0948200 162 162 Processed 27/06/2023 S35801858 VIJAY KARMALI PUNJAB NATIONAL BANK(508568)
SubTotal 162 162
85 KHELARI JH-01-004-017-001/2242
(MAYAPUR) 		3401004000NRG24Z260620230548861 26/06/2023 Bishwakarma kumar munda 3401004WL029719 Bishwakarma kumar munda 00354 PUNB0975900 162 162 Processed 27/06/2023 S35801858 BISHWAKARMA KUMAR MUNDA PUNJAB NATIONAL BANK(508568)
86 KHELARI JH-01-004-017-002/1542
(MAYAPUR) 		3401004000NRG24Z260620230548481 26/06/2023 SABITA DEVI 3401004WL029714 SABITA DEVI 00354 PUNB0975900 162 162 Processed 27/06/2023 S35801858 Mrs. SABITA DEVI VANANCHAL GRAMIN BANK(607210)
87 KHELARI JH-01-004-017-005/365
(MAYAPUR) 		3401004000NRG24Z260620230548832 26/06/2023 RAJANI KUMARI 3401004WL029718 RAJANI KUMARI 00354 PUNB0975900 162 162 Processed 27/06/2023 S35801858 RAJANI KUMARI PUNJAB NATIONAL BANK(508568)
SubTotal 486 486
88 KHELARI JH-01-004-017-005/488
(MAYAPUR) 		3401004000NRG24Z260620230548837 26/06/2023 KIRAN KUMARI 3401004WL029718 KIRAN KUMARI 00415 SBIN0002926 162 162 Processed 27/06/2023 S35801858 KIRAN KUMARI D/O BASUDEO YADAV BANK OF INDIA(508505)
SubTotal 162 162
89 KHELARI JH-01-004-017-002/1637
(MAYAPUR) 		3401004000NRG24Z260620230548484 26/06/2023 Punam Kumari 3401004WL029714 Punam Kumari 00415 SBIN0006999 162 162 Processed 27/06/2023 S35801858 MISS PUNAM KUMARI DO KRIPAL MAHTO STATE BANK OF INDIA(508548)
SubTotal 162 162
90 KHELARI JH-01-004-017-005/477
(MAYAPUR) 		3401004000NRG24Z260620230548834 26/06/2023 MANOJ YADAV 3401004WL029718 MANOJ YADAV 00415 SBIN0014343 162 162 Processed 27/06/2023 S35801858 MANOJ YADAV BANK OF INDIA(508505)
SubTotal 162 162
91 KHELARI JH-01-004-012-001/2295
(HUTAP) 		3401004000NRG24Z260620230548808 26/06/2023 SUNITA DEVI 3401004WL029718 SUNITA DEVI 00462 UCBA0002762 162 162 Processed 27/06/2023 S35801858 SUNITA DEVI UCO BANK(607066)
SubTotal 162 162
92 KHELARI JH-01-004-017-002/1638
(MAYAPUR) 		3401004000NRG24Z260620230548485 26/06/2023 Kamlesh Yadav 3401004WL029714 Kamlesh Yadav 00468 UBIN0566951 162 162 Processed 27/06/2023 S35801858 KAMLESH YADAV SO KRIPAL YADAV UNION BANK OF INDIA(508500)
93 KHELARI JH-01-004-017-005/479
(MAYAPUR) 		3401004000NRG24Z260620230548835 26/06/2023 SANDEEP YADAV 3401004WL029718 SANDEEP YADAV 00468 UBIN0566951 162 162 Processed 27/06/2023 S35801858 SANDEEP YADAV UNION BANK OF INDIA(508500)
SubTotal 324 324
94 KHELARI JH-01-004-017-001/100
(MAYAPUR) 		3401004000NRG24Z260620230548463 26/06/2023 AKILESH KUMAR 3401004WL029714 AKILESH KUMAR 00695 SBIN0RRVCGB 162 162 Processed 27/06/2023 S35801858 Mr. AKHILESH YADAV VANANCHAL GRAMIN BANK(607210)
95 KHELARI JH-01-004-017-001/1059
(MAYAPUR) 		3401004000NRG24Z260620230548355 26/06/2023 MUNESH PAHAN 3401004WL029713 MUNESH PAHAN 00695 SBIN0RRVCGB 162 162 Processed 27/06/2023 S35801858 Mr. MUNESH PAHAN VANANCHAL GRAMIN BANK(607210)
96 KHELARI JH-01-004-017-001/1070
(MAYAPUR) 		3401004000NRG24Z260620230548856 26/06/2023 ENDU DEVI 3401004WL029719 ENDU DEVI 00695 SBIN0RRVCGB 162 162 Processed 27/06/2023 S35801858 Mrs. ENDU DEVI VANANCHAL GRAMIN BANK(607210)
97 KHELARI JH-01-004-017-001/1093
(MAYAPUR) 		3401004000NRG24Z260620230548464 26/06/2023 MONIKA EKKA 3401004WL029714 MONIKA EKKA 00695 SBIN0RRVCGB 162 162 Processed 27/06/2023 S35801858 Mrs. MONIKA EKKA VANANCHAL GRAMIN BANK(607210)
98 KHELARI JH-01-004-017-001/1094
(MAYAPUR) 		3401004000NRG24Z260620230548465 26/06/2023 KIRAN KUMARI 3401004WL029714 KIRAN KUMARI 00695 SBIN0RRVCGB 162 162 Processed 27/06/2023 S35801858 Mrs. KIRAN KUMARI VANANCHAL GRAMIN BANK(607210)
99 KHELARI JH-01-004-017-001/1149
(MAYAPUR) 		3401004000NRG24Z260620230548466 26/06/2023 SUKRI DEVI 3401004WL029714 SUKRI DEVI 00695 SBIN0RRVCGB 162 162 Processed 27/06/2023 S35801858 Mrs. SUKRI DEVI VANANCHAL GRAMIN BANK(607210)
100 KHELARI JH-01-004-017-001/149
(MAYAPUR) 		3401004000NRG24Z260620230548857 26/06/2023 JHUNI DEVI 3401004WL029719 JHUNI DEVI 00695 SBIN0RRVCGB 162 162 Processed 27/06/2023 S35801858 Mrs. Jhuni Devi VANANCHAL GRAMIN BANK(607210)
101 KHELARI JH-01-004-017-001/1625
(MAYAPUR) 		3401004000NRG24Z260620230548814 26/06/2023 CHHOTU PAHAN 3401004WL029718 CHHOTU PAHAN 00695 SBIN0RRVCGB 162 162 Processed 27/06/2023 S35801858 Mr. CHHATU PAHAN VANANCHAL GRAMIN BANK(607210)
102 KHELARI JH-01-004-017-001/1627
(MAYAPUR) 		3401004000NRG24Z260620230548858 26/06/2023 NIRMAL MUNDA 3401004WL029719 NIRMAL MUNDA 00695 SBIN0RRVCGB 162 162 Processed 27/06/2023 S35801858 Mr. NIRMAL MUNDA VANANCHAL GRAMIN BANK(607210)
103 KHELARI JH-01-004-017-001/1668
(MAYAPUR) 		3401004000NRG24Z260620230548860 26/06/2023 NIBHA DEVI 3401004WL029719 NIBHA DEVI 00695 SBIN0RRVCGB 162 162 Processed 27/06/2023 S35801858 Mrs. NIBHA DEVI VANANCHAL GRAMIN BANK(607210)
104 KHELARI JH-01-004-017-001/1944
(MAYAPUR) 		3401004000NRG24Z260620230548356 26/06/2023 ROHIT LAKRA 3401004WL029713 ROHIT LAKRA 00695 SBIN0RRVCGB 162 162 Processed 27/06/2023 S35801858 ROHIT LAKRA S/O PRABHA KUJUR . VANANCHAL GRAMIN BANK(607210)
105 KHELARI JH-01-004-017-001/1945
(MAYAPUR) 		3401004000NRG24Z260620230548357 26/06/2023 ARVIND LAKRA 3401004WL029713 ARVIND LAKRA 00695 SBIN0RRVCGB 162 162 Processed 27/06/2023 S35801858 ARVIND LAKRA S/O PRABHA KUJUR . VANANCHAL GRAMIN BANK(607210)
106 KHELARI JH-01-004-017-001/2018
(MAYAPUR) 		3401004000NRG24Z260620230548362 26/06/2023 ROSHAN LAKRA 3401004WL029713 ROSHAN LAKRA 00695 SBIN0RRVCGB 162 162 Processed 27/06/2023 S35801858 Mr. ROSHAN LAKRA VANANCHAL GRAMIN BANK(607210)
107 KHELARI JH-01-004-017-001/2020
(MAYAPUR) 		3401004000NRG24Z260620230548363 26/06/2023 VIKASH ORAON 3401004WL029713 VIKASH ORAON 00695 SBIN0RRVCGB 162 162 Processed 27/06/2023 S35801858 VIKASH ORAON S/O KASHI ORAON . VANANCHAL GRAMIN BANK(607210)
108 KHELARI JH-01-004-017-001/2048
(MAYAPUR) 		3401004000NRG24Z260620230548367 26/06/2023 Manu Kumar Yadav 3401004WL029713 Manu Kumar Yadav 00695 SBIN0RRVCGB 162 162 Processed 27/06/2023 S35801858 MANU KUMAR YADAV S/O JAGARNATH YADAV . VANANCHAL GRAMIN BANK(607210)
109 KHELARI JH-01-004-017-001/2052
(MAYAPUR) 		3401004000NRG24Z260620230548368 26/06/2023 SANU YADAV 3401004WL029713 SANU YADAV 00695 SBIN0RRVCGB 162 162 Processed 27/06/2023 S35801858 SANU YADAV VANANCHAL GRAMIN BANK(607210)
110 KHELARI JH-01-004-017-001/2061
(MAYAPUR) 		3401004000NRG24Z260620230548369 26/06/2023 Sonamati Kumari 3401004WL029713 Sonamati Kumari 00695 SBIN0RRVCGB 162 162 Processed 27/06/2023 S35801858 SONAMATI KUMARI D/O RAJKUMAR MUNDA . VANANCHAL GRAMIN BANK(607210)
111 KHELARI JH-01-004-017-001/2062
(MAYAPUR) 		3401004000NRG24Z260620230548522 26/06/2023 Dipika kumari 3401004WL029715 Dipika kumari 00695 SBIN0RRVCGB 162 162 Processed 27/06/2023 S35801858 DIPIKA KUMARI D/O DINESH MUNDA . VANANCHAL GRAMIN BANK(607210)
112 KHELARI JH-01-004-017-001/2086
(MAYAPUR) 		3401004000NRG24Z260620230548523 26/06/2023 Puja Kumari 3401004WL029715 Puja Kumari 00695 SBIN0RRVCGB 162 162 Processed 27/06/2023 S35801858 PUJA KUMARI VANANCHAL GRAMIN BANK(607210)
113 KHELARI JH-01-004-017-001/2088
(MAYAPUR) 		3401004000NRG24Z260620230548524 26/06/2023 Shila kumari 3401004WL029715 Shila kumari 00695 SBIN0RRVCGB 162 162 Processed 27/06/2023 S35801858 SHILA KUMARI VANANCHAL GRAMIN BANK(607210)
114 KHELARI JH-01-004-017-001/25
(MAYAPUR) 		3401004000NRG24Z260620230548467 26/06/2023 SEBREL KUJUR 3401004WL029714 SEBREL KUJUR 00695 SBIN0RRVCGB 162 162 Processed 27/06/2023 S35801858 Mr. SEBREL KUJUR VANANCHAL GRAMIN BANK(607210)
115 KHELARI JH-01-004-017-001/364
(MAYAPUR) 		3401004000NRG24Z260620230548468 26/06/2023 MAHENDRA YADAV 3401004WL029714 MAHENDRA YADAV 00695 SBIN0RRVCGB 162 162 Processed 27/06/2023 S35801858 Mr. MAHENDRA YADAV VANANCHAL GRAMIN BANK(607210)
116 KHELARI JH-01-004-017-001/40
(MAYAPUR) 		3401004000NRG24Z260620230548469 26/06/2023 SUKHMANI DEVI 3401004WL029714 SUKHMANI DEVI 00695 SBIN0RRVCGB 162 162 Processed 27/06/2023 S35801858 Mrs. SUKHMANI DEVI VANANCHAL GRAMIN BANK(607210)
117 KHELARI JH-01-004-017-001/419
(MAYAPUR) 		3401004000NRG24Z260620230548470 26/06/2023 SUNIL MUNDA 3401004WL029714 SUNIL MUNDA 00695 SBIN0RRVCGB 162 162 Processed 27/06/2023 S35801858 Mr. SUNIL MUNDA and KIRAN DEVI . VANANCHAL GRAMIN BANK(607210)
118 KHELARI JH-01-004-017-001/427
(MAYAPUR) 		3401004000NRG24Z260620230548373 26/06/2023 SANGEETA DEVI 3401004WL029713 SANGEETA DEVI 00695 SBIN0RRVCGB 162 162 Processed 27/06/2023 S35801858 Mrs. SANGITA DEVI VANANCHAL GRAMIN BANK(607210)
119 KHELARI JH-01-004-017-001/46
(MAYAPUR) 		3401004000NRG24Z260620230548471 26/06/2023 MADHUSUDAN YADAV 3401004WL029714 MADHUSUDAN YADAV 00695 SBIN0RRVCGB 162 162 Processed 27/06/2023 S35801858 Mr. MADHUSUDAN YADAV VANANCHAL GRAMIN BANK(607210)
120 KHELARI JH-01-004-017-001/532
(MAYAPUR) 		3401004000NRG24Z260620230548374 26/06/2023 CHHATU LOHRA 3401004WL029713 CHHATU LOHRA 00695 SBIN0RRVCGB 162 162 Processed 27/06/2023 S35801858 Mr. CHATU LOHRA VANANCHAL GRAMIN BANK(607210)
121 KHELARI JH-01-004-017-001/619
(MAYAPUR) 		3401004000NRG24Z260620230548375 26/06/2023 PANKAJ MUNDA 3401004WL029713 PANKAJ MUNDA 00695 SBIN0RRVCGB 162 162 Processed 27/06/2023 S35801858 Mr. PANKAJ MUNDA VANANCHAL GRAMIN BANK(607210)
122 KHELARI JH-01-004-017-001/621
(MAYAPUR) 		3401004000NRG24Z260620230548472 26/06/2023 RAMESH ORAON 3401004WL029714 RAMESH ORAON 00695 SBIN0RRVCGB 162 162 Processed 27/06/2023 S35801858 Mr. RAMESH ORAON VANANCHAL GRAMIN BANK(607210)
123 KHELARI JH-01-004-017-001/622
(MAYAPUR) 		3401004000NRG24Z260620230548473 26/06/2023 SOHRAY ORAON 3401004WL029714 SOHRAY ORAON 00695 SBIN0RRVCGB 162 162 Processed 27/06/2023 S35801858 Mr. SOHRAY ORAON and PARWATI DEVI . VANANCHAL GRAMIN BANK(607210)
124 KHELARI JH-01-004-017-001/636
(MAYAPUR) 		3401004000NRG24Z260620230548474 26/06/2023 ANJU DEVI 3401004WL029714 ANJU DEVI 00695 SBIN0RRVCGB 162 162 Processed 27/06/2023 S35801858 ANJU DEVI (DULLI) BANK OF INDIA(508505)
125 KHELARI JH-01-004-017-001/644
(MAYAPUR) 		3401004000NRG24Z260620230548376 26/06/2023 RAJESH KUMAR YADAV 3401004WL029713 RAJESH KUMAR YADAV 00695 SBIN0RRVCGB 162 162 Processed 27/06/2023 S35801858 Mr. RAJESH KUMAR YADAV VANANCHAL GRAMIN BANK(607210)
126 KHELARI JH-01-004-017-001/646
(MAYAPUR) 		3401004000NRG24Z260620230548377 26/06/2023 PARUN MUNDA 3401004WL029713 PARUN MUNDA 00695 SBIN0RRVCGB 162 162 Processed 27/06/2023 S35801858 Mr. PARUN MUNDA VANANCHAL GRAMIN BANK(607210)
127 KHELARI JH-01-004-017-001/707
(MAYAPUR) 		3401004000NRG24Z260620230548475 26/06/2023 LALDEV ORAON 3401004WL029714 LALDEV ORAON 00695 SBIN0RRVCGB 162 162 Processed 27/06/2023 S35801858 Mr. LALDEO ORAON VANANCHAL GRAMIN BANK(607210)
128 KHELARI JH-01-004-017-001/74
(MAYAPUR) 		3401004000NRG24Z260620230548476 26/06/2023 JEETU ORAON 3401004WL029714 JEETU ORAON 00695 SBIN0RRVCGB 162 162 Processed 27/06/2023 S35801858 Mr. JITU ORAON VANANCHAL GRAMIN BANK(607210)
129 KHELARI JH-01-004-017-001/79
(MAYAPUR) 		3401004000NRG24Z260620230548477 26/06/2023 RAM PRAWESH YADAV 3401004WL029714 RAM PRAWESH YADAV 00695 SBIN0RRVCGB 162 162 Processed 27/06/2023 S35801858 Mr. RAM PRAVESH YADAV VANANCHAL GRAMIN BANK(607210)
130 KHELARI JH-01-004-017-002/10213
(MAYAPUR) 		3401004000NRG24Z260620230548378 26/06/2023 BINOD ORAON 3401004WL029713 BINOD ORAON 00695 SBIN0RRVCGB 162 162 Processed 27/06/2023 S35801858 Mr. VINOD ORAON and CHANDANI DEVI . VANANCHAL GRAMIN BANK(607210)
131 KHELARI JH-01-004-017-002/10214
(MAYAPUR) 		3401004000NRG24Z260620230548379 26/06/2023 Chandni devi 3401004WL029713 Chandni devi 00695 SBIN0RRVCGB 162 162 Processed 27/06/2023 S35801858 Mrs. CHANDANI DEVI VANANCHAL GRAMIN BANK(607210)
132 KHELARI JH-01-004-017-002/10216
(MAYAPUR) 		3401004000NRG24Z260620230548380 26/06/2023 SANICHARIYA DEVI 3401004WL029713 SANICHARIYA DEVI 00695 SBIN0RRVCGB 162 162 Processed 27/06/2023 S35801858 Mrs. SHANICHARIYA DEVI VANANCHAL GRAMIN BANK(607210)
133 KHELARI JH-01-004-017-002/1120
(MAYAPUR) 		3401004000NRG24Z260620230548478 26/06/2023 BIJESH GANJHU 3401004WL029714 BIJESH GANJHU 00695 SBIN0RRVCGB 162 162 Processed 27/06/2023 S35801858 Mr. BIJESH GANJHU VANANCHAL GRAMIN BANK(607210)
134 KHELARI JH-01-004-017-002/1544
(MAYAPUR) 		3401004000NRG24Z260620230548482 26/06/2023 BIRBAL GANJHU 3401004WL029714 BIRBAL GANJHU 00695 SBIN0RRVCGB 162 162 Processed 27/06/2023 S35801858 Mr. VIRVAL GANJHU VANANCHAL GRAMIN BANK(607210)
135 KHELARI JH-01-004-017-002/1568
(MAYAPUR) 		3401004000NRG24Z260620230548863 26/06/2023 GUDESH GANJHU 3401004WL029719 GUDESH GANJHU 00695 SBIN0RRVCGB 27 27 Processed 27/06/2023 S35801858 Mr. GUDESH GANJHU VANANCHAL GRAMIN BANK(607210)
136 KHELARI JH-01-004-017-002/1582
(MAYAPUR) 		3401004000NRG24Z260620230548381 26/06/2023 SUNITA KUMARI 3401004WL029713 SUNITA KUMARI 00695 SBIN0RRVCGB 162 162 Processed 27/06/2023 S35801858 SUNITA KUMARI D/O MANGA ORAON . VANANCHAL GRAMIN BANK(607210)
137 KHELARI JH-01-004-017-002/1801
(MAYAPUR) 		3401004000NRG24Z260620230548486 26/06/2023 Chouti kumari 3401004WL029714 Chouti kumari 00695 SBIN0RRVCGB 162 162 Processed 27/06/2023 S35801858 CHOTI KUMARI VANANCHAL GRAMIN BANK(607210)
138 KHELARI JH-01-004-017-002/1803
(MAYAPUR) 		3401004000NRG24Z260620230548487 26/06/2023 Manju Kumari 3401004WL029714 Manju Kumari 00695 SBIN0RRVCGB 162 162 Processed 27/06/2023 S35801858 MANJU KUMARI VANANCHAL GRAMIN BANK(607210)
139 KHELARI JH-01-004-017-002/1981
(MAYAPUR) 		3401004000NRG24Z260620230548488 26/06/2023 Lalita devi 3401004WL029714 Lalita devi 00695 SBIN0RRVCGB 162 162 Processed 27/06/2023 S35801858 LALITA KUMARI VANANCHAL GRAMIN BANK(607210)
140 KHELARI JH-01-004-017-002/40
(MAYAPUR) 		3401004000NRG24Z260620230548489 26/06/2023 BARTU GANJHU 3401004WL029714 BARTU GANJHU 00695 SBIN0RRVCGB 162 162 Processed 27/06/2023 S35801858 Mr. BARTU GANGHU VANANCHAL GRAMIN BANK(607210)
141 KHELARI JH-01-004-017-002/41
(MAYAPUR) 		3401004000NRG24Z260620230548490 26/06/2023 RITWA DEVI 3401004WL029714 RITWA DEVI 00695 SBIN0RRVCGB 162 162 Processed 27/06/2023 S35801858 Mr. RITWA DEVI VANANCHAL GRAMIN BANK(607210)
142 KHELARI JH-01-004-017-002/56
(MAYAPUR) 		3401004000NRG24Z260620230548491 26/06/2023 ROJO BHARAT GANJHU 3401004WL029714 ROJO BHARAT GANJHU 00695 SBIN0RRVCGB 162 162 Processed 27/06/2023 S35801858 Mr. ROJO BHARAT GONJHU VANANCHAL GRAMIN BANK(607210)
143 KHELARI JH-01-004-017-002/57
(MAYAPUR) 		3401004000NRG24Z260620230548390 26/06/2023 RAJESH GANJHU 3401004WL029713 RAJESH GANJHU 00695 SBIN0RRVCGB 162 162 Processed 27/06/2023 S35801858 Mr. RAJESH GANJHU VANANCHAL GRAMIN BANK(607210)
144 KHELARI JH-01-004-017-002/583
(MAYAPUR) 		3401004000NRG24Z260620230548815 26/06/2023 BIJENDRA GANJHU 3401004WL029718 BIJENDRA GANJHU 00695 SBIN0RRVCGB 162 162 Processed 27/06/2023 S35801858 Mr. BIJENDRA GANJHU VANANCHAL GRAMIN BANK(607210)
145 KHELARI JH-01-004-017-002/616
(MAYAPUR) 		3401004000NRG24Z260620230548816 26/06/2023 SOBHA KUMARI 3401004WL029718 SOBHA KUMARI 00695 SBIN0RRVCGB 162 162 Processed 27/06/2023 S35801858 SHOBHA KUMARI YADAV D/O RAMCHANDRA YADA BANK OF INDIA(508505)
146 KHELARI JH-01-004-017-002/622
(MAYAPUR) 		3401004000NRG24Z260620230548817 26/06/2023 JOSEF MINZ 3401004WL029718 JOSEF MINZ 00695 SBIN0RRVCGB 162 162 Processed 27/06/2023 S35801858 Chumnu Oraon FINO PAYMENTS BANK LTD(608001)
147 KHELARI JH-01-004-017-002/623
(MAYAPUR) 		3401004000NRG24Z260620230548818 26/06/2023 JITPAHAN ORAON 3401004WL029718 JITPAHAN ORAON 00695 SBIN0RRVCGB 162 162 Processed 27/06/2023 S35801858 Mr. JITPAHAN OROAN VANANCHAL GRAMIN BANK(607210)
148 KHELARI JH-01-004-017-002/81
(MAYAPUR) 		3401004000NRG24Z260620230548493 26/06/2023 MANICHARWA GANJHU 3401004WL029714 MANICHARWA GANJHU 00695 SBIN0RRVCGB 162 162 Processed 27/06/2023 S35801858 Mr. MANICHARWA GONJHU VANANCHAL GRAMIN BANK(607210)
149 KHELARI JH-01-004-017-002/87
(MAYAPUR) 		3401004000NRG24Z260620230548391 26/06/2023 JAGDISH GANJHU 3401004WL029713 JAGDISH GANJHU 00695 SBIN0RRVCGB 162 162 Processed 27/06/2023 S35801858 Mr. JAGDISH GANJHU VANANCHAL GRAMIN BANK(607210)
150 KHELARI JH-01-004-017-002/926
(MAYAPUR) 		3401004000NRG24Z260620230548495 26/06/2023 PURNI DEVI 3401004WL029714 PURNI DEVI 00695 SBIN0RRVCGB 162 162 Processed 27/06/2023 S35801858 Mrs. PURNI DEVI VANANCHAL GRAMIN BANK(607210)
151 KHELARI JH-01-004-017-003/105
(MAYAPUR) 		3401004000NRG24Z260620230548525 26/06/2023 JHULAN MUNDA 3401004WL029715 JHULAN MUNDA 00695 SBIN0RRVCGB 162 162 Processed 27/06/2023 S35801858 Mr. JHULAN MUNDA VANANCHAL GRAMIN BANK(607210)
152 KHELARI JH-01-004-017-003/1051
(MAYAPUR) 		3401004000NRG24Z260620230548526 26/06/2023 VIPATI MUNDAIN 3401004WL029715 VIPATI MUNDAIN 00695 SBIN0RRVCGB 162 162 Processed 27/06/2023 S35801858 Mrs. VIPTI MUNDAIN VANANCHAL GRAMIN BANK(607210)
153 KHELARI JH-01-004-017-003/1081
(MAYAPUR) 		3401004000NRG24Z260620230548527 26/06/2023 KRISHNA KUMAR YADAV 3401004WL029715 KRISHNA KUMAR YADAV 00695 SBIN0RRVCGB 162 162 Processed 27/06/2023 S35801858 Mr. KRISHNA KUMAR YADAV VANANCHAL GRAMIN BANK(607210)
154 KHELARI JH-01-004-017-003/135
(MAYAPUR) 		3401004000NRG24Z260620230548869 26/06/2023 DAHRU ORAON 3401004WL029719 DAHRU ORAON 00695 SBIN0RRVCGB 162 162 Processed 27/06/2023 S35801858 Mr. DAHRU ORAON VANANCHAL GRAMIN BANK(607210)
155 KHELARI JH-01-004-017-003/14
(MAYAPUR) 		3401004000NRG24Z260620230548528 26/06/2023 KRISHNA MUNDA 3401004WL029715 KRISHNA MUNDA 00695 SBIN0RRVCGB 162 162 Processed 27/06/2023 S35801858 Mr. KRISHNA MUNDA VANANCHAL GRAMIN BANK(607210)
156 KHELARI JH-01-004-017-003/2
(MAYAPUR) 		3401004000NRG24Z260620230548529 26/06/2023 RADHA MUNDA 3401004WL029715 RADHA MUNDA 00695 SBIN0RRVCGB 162 162 Processed 27/06/2023 S35801858 Mr. RADHA MUNDA VANANCHAL GRAMIN BANK(607210)
157 KHELARI JH-01-004-017-003/3
(MAYAPUR) 		3401004000NRG24Z260620230548530 26/06/2023 RAMCHANDRA MUNDA 3401004WL029715 RAMCHANDRA MUNDA 00695 SBIN0RRVCGB 162 162 Processed 27/06/2023 S35801858 Mr. RAMCHANDRA MUNDA VANANCHAL GRAMIN BANK(607210)
158 KHELARI JH-01-004-017-003/372
(MAYAPUR) 		3401004000NRG24Z260620230548531 26/06/2023 ANJU DEVI 3401004WL029715 ANJU DEVI 00695 SBIN0RRVCGB 162 162 Processed 27/06/2023 S35801858 Mrs. ANJU DEVI VANANCHAL GRAMIN BANK(607210)
159 KHELARI JH-01-004-017-003/374
(MAYAPUR) 		3401004000NRG24Z260620230548532 26/06/2023 DILMANI DEVI 3401004WL029715 DILMANI DEVI 00695 SBIN0RRVCGB 162 162 Processed 27/06/2023 S35801858 Mrs. DILAMANI DEVI VANANCHAL GRAMIN BANK(607210)
160 KHELARI JH-01-004-017-003/443
(MAYAPUR) 		3401004000NRG24Z260620230548533 26/06/2023 ANIL MUNDA 3401004WL029715 ANIL MUNDA 00695 SBIN0RRVCGB 162 162 Processed 27/06/2023 S35801858 Mr. ANIL MUNDA VANANCHAL GRAMIN BANK(607210)
161 KHELARI JH-01-004-017-003/444
(MAYAPUR) 		3401004000NRG24Z260620230548534 26/06/2023 RAJAN MUNDA 3401004WL029715 RAJAN MUNDA 00695 SBIN0RRVCGB 162 162 Processed 27/06/2023 S35801858 Mr. RAJAN MUNDA VANANCHAL GRAMIN BANK(607210)
162 KHELARI JH-01-004-017-003/446
(MAYAPUR) 		3401004000NRG24Z260620230548535 26/06/2023 LAXMAN MUNDA 3401004WL029715 LAXMAN MUNDA 00695 SBIN0RRVCGB 162 162 Processed 27/06/2023 S35801858 Mr. LAXMAN MUNDA VANANCHAL GRAMIN BANK(607210)
163 KHELARI JH-01-004-017-003/447
(MAYAPUR) 		3401004000NRG24Z260620230548536 26/06/2023 RAKESH KUMAR YADAV 3401004WL029715 RAKESH KUMAR YADAV 00695 SBIN0RRVCGB 162 162 Processed 27/06/2023 S35801858 Mr. RAKESH KUMAR YADAV VANANCHAL GRAMIN BANK(607210)
164 KHELARI JH-01-004-017-003/465
(MAYAPUR) 		3401004000NRG24Z260620230548537 26/06/2023 RANTHU MUNDA 3401004WL029715 RANTHU MUNDA 00695 SBIN0RRVCGB 162 162 Processed 27/06/2023 S35801858 Mr. RANTHU MUNDA VANANCHAL GRAMIN BANK(607210)
165 KHELARI JH-01-004-017-003/544
(MAYAPUR) 		3401004000NRG24Z260620230548538 26/06/2023 SUNITA DEVI 3401004WL029715 SUNITA DEVI 00695 SBIN0RRVCGB 162 162 Processed 27/06/2023 S35801858 Mrs. SUNITA DEVI VANANCHAL GRAMIN BANK(607210)
166 KHELARI JH-01-004-017-003/618
(MAYAPUR) 		3401004000NRG24Z260620230548539 26/06/2023 DINESH MUNDA 3401004WL029715 DINESH MUNDA 00695 SBIN0RRVCGB 162 162 Processed 27/06/2023 S35801858 DINESH MUNDA IDBI BANK(607095)
167 KHELARI JH-01-004-017-003/619
(MAYAPUR) 		3401004000NRG24Z260620230548540 26/06/2023 KARMI DEVI 3401004WL029715 KARMI DEVI 00695 SBIN0RRVCGB 162 162 Processed 27/06/2023 S35801858 Mrs. KARMI DEVI VANANCHAL GRAMIN BANK(607210)
168 KHELARI JH-01-004-017-003/703
(MAYAPUR) 		3401004000NRG24Z260620230548870 26/06/2023 BHUWAL ORAON 3401004WL029719 BHUWAL ORAON 00695 SBIN0RRVCGB 162 162 Processed 27/06/2023 S35801858 Mr. BHUWAL ORAON VANANCHAL GRAMIN BANK(607210)
169 KHELARI JH-01-004-017-003/987
(MAYAPUR) 		3401004000NRG24Z260620230548541 26/06/2023 AWADHESH MUNDA 3401004WL029715 AWADHESH MUNDA 00695 SBIN0RRVCGB 162 162 Processed 27/06/2023 S35801858 Mr. AWADHESH MUNDA VANANCHAL GRAMIN BANK(607210)
170 KHELARI JH-01-004-017-004/1113
(MAYAPUR) 		3401004000NRG24Z260620230548825 26/06/2023 VIKASH KUMAR 3401004WL029718 VIKASH KUMAR 00695 SBIN0RRVCGB 162 162 Processed 27/06/2023 S35801858 Mr. VIKASH KUMAR VANANCHAL GRAMIN BANK(607210)
171 KHELARI JH-01-004-017-004/1116
(MAYAPUR) 		3401004000NRG24Z260620230548826 26/06/2023 ANITA DEVI 3401004WL029718 ANITA DEVI 00695 SBIN0RRVCGB 162 162 Processed 27/06/2023 S35801858 MISS ANITA KUMARI STATE BANK OF INDIA(508548)
172 KHELARI JH-01-004-017-004/1612
(MAYAPUR) 		3401004000NRG24Z260620230548827 26/06/2023 SIMON ORAON 3401004WL029718 SIMON ORAON 00695 SBIN0RRVCGB 162 162 Processed 27/06/2023 S35801858 SIMON ORAON VANANCHAL GRAMIN BANK(607210)
173 KHELARI JH-01-004-017-005/566
(MAYAPUR) 		3401004000NRG24Z260620230548543 26/06/2023 VIKASH KUMAR GUPTA 3401004WL029715 VIKASH KUMAR GUPTA 00695 SBIN0RRVCGB 162 162 Processed 27/06/2023 S35801858 Mr. BIKAS KUMAR GUPTA VANANCHAL GRAMIN BANK(607210)
SubTotal 12825 12825
Total 27891 27891

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BURMU JH3401004017_260623APB_FTO_280176 BANK OF INDIA BKID0004695 KATHITAND 162
2 BURMU JH3401004017_260623APB_FTO_280176 BANK OF INDIA BKID0004903 TANGER 486
3 BURMU JH3401004017_260623APB_FTO_280176 BANK OF INDIA BKID0004912 KHELARI 6804
4 BURMU JH3401004017_260623APB_FTO_280176 BANK OF INDIA BKID0004944 BURMU 162
5 BURMU JH3401004017_260623APB_FTO_280176 BANK OF INDIA BKID0004982 SARADHU(BACHRA) 162
6 BURMU JH3401004017_260623APB_FTO_280176 BANK OF INDIA BKID0005895 ARSANDEY 162
7 BURMU JH3401004017_260623APB_FTO_280176 Canara Bank CNRB0002514 RATU ROAD,RANCHI 162
8 BURMU JH3401004017_260623APB_FTO_280176 Canara Bank CNRB0004901 LATEHAR 162
9 BURMU JH3401004017_260623APB_FTO_280176 Canara Bank CNRB0005366 KATHAL MORE 162
10 BURMU JH3401004017_260623APB_FTO_280176 Central Bank Of India CBIN0282343 SUKHDEONAGAR, RANCHI 324
11 BURMU JH3401004017_260623APB_FTO_280176 Central Bank Of India CBIN0284248 LOHARDAGA 162
12 BURMU JH3401004017_260623APB_FTO_280176 Indian Overseas Bank IOBA0000558 DAKRA 162
13 BURMU JH3401004017_260623APB_FTO_280176 JHARKHAND GRAMIN BANK BKID0JHARGB JHARKHAND GRAMIN BANK 486
14 BURMU JH3401004017_260623APB_FTO_280176 JHARKHAND GRAMIN BANK BKID0JHARGB Lapra 3078
15 BURMU JH3401004017_260623APB_FTO_280176 Punjab National Bank PUNB0040020 Kuru 162
16 BURMU JH3401004017_260623APB_FTO_280176 Punjab National Bank PUNB0040720 Mandar 162
17 BURMU JH3401004017_260623APB_FTO_280176 Punjab National Bank PUNB0776600 HOCHAR,RANCHI 486
18 BURMU JH3401004017_260623APB_FTO_280176 Punjab National Bank PUNB0948200 Borea 162
19 BURMU JH3401004017_260623APB_FTO_280176 Punjab National Bank PUNB0975900 Khalari 486
20 BURMU JH3401004017_260623APB_FTO_280176 State Bank of India SBIN0002926 CHANDWA 162
21 BURMU JH3401004017_260623APB_FTO_280176 State Bank of India SBIN0006999 BARWATOLI 162
22 BURMU JH3401004017_260623APB_FTO_280176 State Bank of India SBIN0014343 DAKRA 162
23 BURMU JH3401004017_260623APB_FTO_280176 UCO Bank UCBA0002762 THAKURGAON 162
24 BURMU JH3401004017_260623APB_FTO_280176 Union Bank of India UBIN0566951 KURU 324
25 BURMU JH3401004017_260623APB_FTO_280176 Jharkhand Rajya Gramin Bank SBIN0RRVCGB LAPRA 12825

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