Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 04:29:52 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BURMU
Fto No. : JH3401004017_141023APB_FTO_647991
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-01-004-004-001/1113
(BUKBUKA) 		3401004000NRG24Z141020231224879 14/10/2023 RAVI KUMAR RAM 3401004WL072289 RAVI KUMAR RAM 00048 BKID0004912 162 162 Processed 15/10/2023 S59436425 Mr. RAVI KUMAR RAM CENTRAL BANK OF INDIA(607115)
2 KHELARI JH-01-004-004-001/296
(BUKBUKA) 		3401004000NRG24Z141020231224881 14/10/2023 SUNIL MANJHI 3401004WL072289 SUNIL MANJHI 00048 BKID0004912 162 162 Processed 15/10/2023 S59436425 SUNIL MANJHI BANK OF INDIA(508505)
3 KHELARI JH-01-004-012-001/1918
(HUTAP) 		3401004000NRG24Z141020231225106 14/10/2023 RUPESH YADAV 3401004WL072294 RUPESH YADAV 00048 BKID0004912 162 162 Processed 15/10/2023 S59436425 RUPESH YADAV BANK OF INDIA(508505)
4 KHELARI JH-01-004-012-001/2199
(HUTAP) 		3401004000NRG24Z141020231225107 14/10/2023 VILASO DEVI 3401004WL072294 VILASO DEVI 00048 BKID0004912 162 162 Processed 15/10/2023 S59436425 VILASO DEVIAW BANK OF INDIA(508505)
5 KHELARI JH-01-004-012-001/2918
(HUTAP) 		3401004000NRG24Z141020231225108 14/10/2023 POONAM SINGH 3401004WL072294 POONAM SINGH 00048 BKID0004912 162 162 Processed 15/10/2023 S59436425 POONAM SINGH BANK OF INDIA(508505)
6 KHELARI JH-01-004-012-001/2919
(HUTAP) 		3401004000NRG24Z141020231225109 14/10/2023 SUMATI DEVI 3401004WL072294 SUMATI DEVI 00048 BKID0004912 162 162 Processed 15/10/2023 S59436425 SUMATI DEVI BANK OF INDIA(508505)
7 KHELARI JH-01-004-012-001/2922
(HUTAP) 		3401004000NRG24Z141020231225110 14/10/2023 BANTI KUMAR KESHRI 3401004WL072294 BANTI KUMAR KESHRI 00048 BKID0004912 162 162 Processed 15/10/2023 S59436425 BANTI PRASAD KESHRI S/O SAHDEO PRASAD KE BANK OF INDIA(508505)
8 KHELARI JH-01-004-015-004/370
(LAPRA) 		3401004000NRG24Z141020231224984 14/10/2023 SANJAY KERKETTA 3401004WL072291 SANJAY KERKETTA 00048 BKID0004912 189 189 Processed 15/10/2023 S59436425 Mr. SANJAY KERKETTA and PUNITA KERKETTA . VANANCHAL GRAMIN BANK(607210)
9 KHELARI JH-01-004-017-001/1201
(MAYAPUR) 		3401004000NRG24Z141020231225033 14/10/2023 Dinesh ganju 3401004WL072293 Dinesh ganju 00048 BKID0004912 108 108 Processed 15/10/2023 S59436425 Mr. DINESH GANJHU VANANCHAL GRAMIN BANK(607210)
10 KHELARI JH-01-004-017-001/2021
(MAYAPUR) 		3401004000NRG24Z141020231225111 14/10/2023 Surendra Prasad Yadav 3401004WL072294 Surendra Prasad Yadav 00048 BKID0004912 162 162 Processed 15/10/2023 S59436425 SURENDRA PRASAD YADAV and SANGEETA DEVI . VANANCHAL GRAMIN BANK(607210)
11 KHELARI JH-01-004-017-001/2022
(MAYAPUR) 		3401004000NRG24Z141020231225112 14/10/2023 PANKAJ KUMAR YADAV 3401004WL072294 PANKAJ KUMAR YADAV 00048 BKID0004912 162 162 Processed 15/10/2023 S59436425 PANKAJ KUMAR YADAV BANK OF INDIA(508505)
12 KHELARI JH-01-004-017-001/2024
(MAYAPUR) 		3401004000NRG24Z141020231225114 14/10/2023 SANGITA DEVI 3401004WL072294 SANGITA DEVI 00048 BKID0004912 162 162 Processed 15/10/2023 S59436425 SANGITA DEVI BANK OF INDIA(508505)
13 KHELARI JH-01-004-017-001/998
(MAYAPUR) 		3401004000NRG24Z141020231225042 14/10/2023 AMIT ORAON 3401004WL072293 AMIT ORAON 00048 BKID0004912 162 162 Processed 15/10/2023 S59436425 AMIT ORAON BANK OF INDIA(508505)
14 KHELARI JH-01-004-017-001/999
(MAYAPUR) 		3401004000NRG24Z141020231225043 14/10/2023 RANJU DEVI 3401004WL072293 RANJU DEVI 00048 BKID0004912 108 108 Processed 15/10/2023 S59436425 RANJU KUMARI BANK OF INDIA(508505)
15 KHELARI JH-01-004-017-003/1056
(MAYAPUR) 		3401004000NRG24Z141020231225307 14/10/2023 CHATU LOHRA 3401004WL072312 CHATU LOHRA 00048 BKID0004912 162 162 Processed 15/10/2023 S59436425 Mr. CHATU LOHRA VANANCHAL GRAMIN BANK(607210)
16 KHELARI JH-01-004-017-003/1063
(MAYAPUR) 		3401004000NRG24Z141020231225308 14/10/2023 SUNITA KUMARI 3401004WL072312 SUNITA KUMARI 00048 BKID0004912 162 162 Processed 15/10/2023 S59436425 SUNITA KUMARI BANK OF INDIA(508505)
17 KHELARI JH-01-004-017-003/56
(MAYAPUR) 		3401004000NRG24Z141020231225247 14/10/2023 KUNTI DEVI 3401004WL072307 KUNTI DEVI 00048 BKID0004912 162 162 Processed 15/10/2023 S59436425 KUNTI DEVI BANK OF INDIA(508505)
18 KHELARI JH-01-004-017-003/698
(MAYAPUR) 		3401004000NRG24Z141020231225250 14/10/2023 BASHANT GANJHU 3401004WL072307 BASHANT GANJHU 00048 BKID0004912 162 162 Processed 15/10/2023 S59436425 BASANT GANJHU BANK OF INDIA(508505)
19 KHELARI JH-01-004-017-004/1112
(MAYAPUR) 		3401004000NRG24Z141020231225044 14/10/2023 SIVANI KUMARI 3401004WL072293 SIVANI KUMARI 00048 BKID0004912 162 162 Processed 15/10/2023 S59436425 SIVANI KUMARI BANK OF INDIA(508505)
20 KHELARI JH-01-004-017-004/1883
(MAYAPUR) 		3401004000NRG24Z141020231225338 14/10/2023 SURJI DEVI 3401004WL072316 SURJI DEVI 00048 BKID0004912 162 162 Processed 15/10/2023 S59436425 SURJI DEVI BANK OF INDIA(508505)
21 KHELARI JH-01-004-017-005/10206
(MAYAPUR) 		3401004000NRG24Z141020231225047 14/10/2023 priti kumari 3401004WL072293 priti kumari 00048 BKID0004912 162 162 Processed 15/10/2023 S59436425 PRITI KUMARI D/O BUDHME MUNDA BANK OF INDIA(508505)
22 KHELARI JH-01-004-017-005/1539
(MAYAPUR) 		3401004000NRG24Z141020231225139 14/10/2023 Nikky Kumari 3401004WL072294 Nikky Kumari 00048 BKID0004912 162 162 Processed 15/10/2023 S59436425 NIKKY KUMARI SINGH BANK OF INDIA(508505)
23 KHELARI JH-01-004-017-005/1651
(MAYAPUR) 		3401004000NRG24Z141020231225006 14/10/2023 Vishal Singh 3401004WL072292 Vishal Singh 00048 BKID0004912 162 162 Processed 15/10/2023 S59436425 VISHAL SINGH BANK OF INDIA(508505)
24 KHELARI JH-01-004-017-005/1743
(MAYAPUR) 		3401004000NRG24Z141020231225007 14/10/2023 Rinki Singh 3401004WL072292 Rinki Singh 00048 BKID0004912 162 162 Processed 15/10/2023 S59436425 RINKI SINGH INDUSIND BANK(607189)
25 KHELARI JH-01-004-017-005/1810
(MAYAPUR) 		3401004000NRG24Z141020231225051 14/10/2023 Pushpa devi 3401004WL072293 Pushpa devi 00048 BKID0004912 162 162 Processed 15/10/2023 S59436425 Pushpa Devi FINO PAYMENTS BANK LTD(608001)
26 KHELARI JH-01-004-017-005/1823
(MAYAPUR) 		3401004000NRG24Z141020231224996 14/10/2023 ANIL TOPPO 3401004WL072291 ANIL TOPPO 00048 BKID0004912 189 189 Processed 15/10/2023 S59436425 ANIL TOPPO BANK OF INDIA(508505)
27 KHELARI JH-01-004-017-005/2059
(MAYAPUR) 		3401004000NRG24Z141020231225142 14/10/2023 Ronit Kumar singh 3401004WL072294 Ronit Kumar singh 00048 BKID0004912 162 162 Processed 15/10/2023 S59436425 Mr. RONIT KUMAR SINGH VANANCHAL GRAMIN BANK(607210)
28 KHELARI JH-01-004-017-005/575
(MAYAPUR) 		3401004000NRG24Z141020231225001 14/10/2023 MASIDA BHENGRA 3401004WL072291 MASIDA BHENGRA 00048 BKID0004912 189 189 Processed 15/10/2023 S59436425 MASIDAS BHENGRA BANK OF INDIA(508505)
29 KHELARI JH-01-004-017-005/647
(MAYAPUR) 		3401004000NRG24Z141020231224843 14/10/2023 SUDHU MUNDA 3401004WL072288 SUDHU MUNDA 00048 BKID0004912 162 162 Processed 15/10/2023 S59436425 Mr. SUDHU MUNDA VANANCHAL GRAMIN BANK(607210)
30 KHELARI JH-01-004-017-005/70
(MAYAPUR) 		3401004000NRG24Z141020231224844 14/10/2023 SIMNA GANJHU 3401004WL072288 SIMNA GANJHU 00048 BKID0004912 162 162 Processed 15/10/2023 S59436425 SHIBNA GANJHU BANK OF INDIA(508505)
31 KHELARI JH-01-004-017-005/702
(MAYAPUR) 		3401004000NRG24Z141020231224845 14/10/2023 PREM KUMAR GANJHU 3401004WL072288 PREM KUMAR GANJHU 00048 BKID0004912 162 162 Processed 15/10/2023 S59436425 Mr. PREM KUMAR GANJHU VANANCHAL GRAMIN BANK(607210)
32 KHELARI JH-01-004-017-005/901
(MAYAPUR) 		3401004000NRG24Z141020231225054 14/10/2023 KALAVATI DEVI 3401004WL072293 KALAVATI DEVI 00048 BKID0004912 162 162 Processed 15/10/2023 S59436425 Kalavati Devi FINO PAYMENTS BANK LTD(608001)
33 KHELARI JH-01-004-017-005/903
(MAYAPUR) 		3401004000NRG24Z141020231225008 14/10/2023 VIKASH SINGH 3401004WL072292 VIKASH SINGH 00048 BKID0004912 162 162 Processed 15/10/2023 S59436425 Vikash Singh FINO PAYMENTS BANK LTD(608001)
34 KHELARI JH-01-004-017-005/934
(MAYAPUR) 		3401004000NRG24Z141020231224846 14/10/2023 USHA DEVI 3401004WL072288 USHA DEVI 00048 BKID0004912 162 162 Processed 15/10/2023 S59436425 USHA DEVI BANK OF INDIA(508505)
35 KHELARI JH-01-004-017-005/936
(MAYAPUR) 		3401004000NRG24Z141020231224847 14/10/2023 SITAMUNI DEVI 3401004WL072288 SITAMUNI DEVI 00048 BKID0004912 162 162 Processed 15/10/2023 S59436425 SITAMUNI DEVI BANK OF INDIA(508505)
36 KHELARI JH-01-004-017-005/943
(MAYAPUR) 		3401004000NRG24Z141020231225055 14/10/2023 PRIYA DEVI 3401004WL072293 PRIYA DEVI 00048 BKID0004912 162 162 Processed 15/10/2023 S59436425 PRIYA DEVI BANK OF INDIA(508505)
37 KHELARI JH-01-004-017-005/944
(MAYAPUR) 		3401004000NRG24Z141020231224848 14/10/2023 PUNAM KUMARI 3401004WL072288 PUNAM KUMARI 00048 BKID0004912 162 162 Processed 15/10/2023 S59436425 PUNAM KUMARI BANK OF INDIA(508505)
38 KHELARI JH-01-004-017-005/946
(MAYAPUR) 		3401004000NRG24Z141020231225056 14/10/2023 RENU DEVI 3401004WL072293 RENU DEVI 00048 BKID0004912 162 162 Processed 15/10/2023 S59436425 RENU DEVI BANK OF INDIA(508505)
SubTotal 6129 6129
39 KHELARI JH-01-004-017-002/1962
(MAYAPUR) 		3401004000NRG24Z141020231225127 14/10/2023 Ramnarayan singh bhogta 3401004WL072294 Ramnarayan singh bhogta 00048 BKID0005902 162 162 Processed 15/10/2023 S59436425 RAMNARAYAN SINGH BHOKTA BANK OF INDIA(508505)
SubTotal 162 162
40 KHELARI JH-01-004-017-003/2028
(MAYAPUR) 		3401004000NRG24Z141020231225310 14/10/2023 Ganesh yadav 3401004WL072312 Ganesh yadav 00048 BKID0005906 162 162 Processed 15/10/2023 S59436425 GANESH YADAV S/O MANOJ YADAV BANK OF INDIA(508505)
SubTotal 162 162
41 KHELARI JH-01-004-017-001/2023
(MAYAPUR) 		3401004000NRG24Z141020231225113 14/10/2023 SONI KUMARI 3401004WL072294 SONI KUMARI 00048 BKID0005907 162 162 Processed 15/10/2023 S59436425 SONI KUMARI D/O KAMESH YADAV BANK OF INDIA(508505)
SubTotal 162 162
42 KHELARI JH-01-004-017-001/2079
(MAYAPUR) 		3401004000NRG24Z141020231225116 14/10/2023 Rani Kumari 3401004WL072294 Rani Kumari 00048 BKID0006155 162 162 Processed 15/10/2023 S59436425 RANI KUMARI BANK OF INDIA(508505)
SubTotal 162 162
43 KHELARI JH-01-004-017-001/28
(MAYAPUR) 		3401004000NRG24Z141020231225041 14/10/2023 JAGO YADAV 3401004WL072293 JAGO YADAV 00197 BKID0JHARGB 108 108 Processed 15/10/2023 S59436425 JAGO YADAV IDBI BANK(607095)
44 KHELARI JH-01-004-017-002/100
(MAYAPUR) 		3401004000NRG24Z141020231225119 14/10/2023 SHASHI YADAV 3401004WL072294 SHASHI YADAV 00197 BKID0JHARGB 162 162 Processed 15/10/2023 S59436425 Mr. SHASHI YADAV VANANCHAL GRAMIN BANK(607210)
45 KHELARI JH-01-004-017-002/102
(MAYAPUR) 		3401004000NRG24Z141020231224882 14/10/2023 DINESH LOHRA 3401004WL072289 DINESH LOHRA 00197 BKID0JHARGB 162 162 Processed 15/10/2023 S59436425 Mr. DINESH LOHRA VANANCHAL GRAMIN BANK(607210)
46 KHELARI JH-01-004-017-002/125
(MAYAPUR) 		3401004000NRG24Z141020231225224 14/10/2023 BARI DEVI 3401004WL072305 BARI DEVI 00197 BKID0JHARGB 162 162 Processed 15/10/2023 S59436425 Mrs. BARI DEVI VANANCHAL GRAMIN BANK(607210)
47 KHELARI JH-01-004-017-002/24
(MAYAPUR) 		3401004000NRG24Z141020231225132 14/10/2023 MAHESHWAR GANJHU 3401004WL072294 MAHESHWAR GANJHU 00197 BKID0JHARGB 162 162 Processed 15/10/2023 S59436425 Mr. MAHESH GANJHU VANANCHAL GRAMIN BANK(607210)
48 KHELARI JH-01-004-017-002/383
(MAYAPUR) 		3401004000NRG24Z141020231224947 14/10/2023 SAMUAL DHAN 3401004WL072290 SAMUAL DHAN 00197 BKID0JHARGB 162 162 Processed 15/10/2023 S59436425 Mr. SAMUEL DHAN VANANCHAL GRAMIN BANK(607210)
49 KHELARI JH-01-004-017-002/398
(MAYAPUR) 		3401004000NRG24Z141020231225206 14/10/2023 ANJU KUMARI 3401004WL072302 ANJU KUMARI 00197 BKID0JHARGB 162 162 Processed 15/10/2023 S59436425 ANJU KUMARI VANANCHAL GRAMIN BANK(607210)
50 KHELARI JH-01-004-017-002/491
(MAYAPUR) 		3401004000NRG24Z141020231225133 14/10/2023 PARBAL DHAN 3401004WL072294 PARBAL DHAN 00197 BKID0JHARGB 162 162 Processed 15/10/2023 S59436425 Mrs. PUNIYA DEVI and PARBAL DHAN . VANANCHAL GRAMIN BANK(607210)
51 KHELARI JH-01-004-017-002/54
(MAYAPUR) 		3401004000NRG24Z141020231224835 14/10/2023 HARI GANJHU 3401004WL072288 HARI GANJHU 00197 BKID0JHARGB 162 162 Processed 15/10/2023 S59436425 Mr. HARI GANJHU VANANCHAL GRAMIN BANK(607210)
52 KHELARI JH-01-004-017-002/576
(MAYAPUR) 		3401004000NRG24Z141020231224894 14/10/2023 SOMA TIRKEY 3401004WL072289 SOMA TIRKEY 00197 BKID0JHARGB 162 162 Processed 15/10/2023 S59436425 Mr. SOMA TIRKEY VANANCHAL GRAMIN BANK(607210)
53 KHELARI JH-01-004-017-002/595
(MAYAPUR) 		3401004000NRG24Z141020231224948 14/10/2023 JEMESH TOPPO 3401004WL072290 JEMESH TOPPO 00197 BKID0JHARGB 162 162 Processed 15/10/2023 S59436425 MR JAMES TOPPO STATE BANK OF INDIA(508548)
54 KHELARI JH-01-004-017-002/6
(MAYAPUR) 		3401004000NRG24Z141020231224897 14/10/2023 GANDUWA GANJHU 3401004WL072289 GANDUWA GANJHU 00197 BKID0JHARGB 162 162 Processed 15/10/2023 S59436425 Mr. GANDUA GANJHU VANANCHAL GRAMIN BANK(607210)
55 KHELARI JH-01-004-017-002/615
(MAYAPUR) 		3401004000NRG24Z141020231224949 14/10/2023 ASHISH MINZ 3401004WL072290 ASHISH MINZ 00197 BKID0JHARGB 162 162 Processed 15/10/2023 S59436425 ASHISH MINZ BANK OF INDIA(508505)
56 KHELARI JH-01-004-017-002/618
(MAYAPUR) 		3401004000NRG24Z141020231225137 14/10/2023 RAMPRWESH GANJHU 3401004WL072294 RAMPRWESH GANJHU 00197 BKID0JHARGB 162 162 Processed 15/10/2023 S59436425 RAM PRAWESH GANJHU S/O BHARTU GANJHU BANK OF INDIA(508505)
57 KHELARI JH-01-004-017-002/619
(MAYAPUR) 		3401004000NRG24Z141020231224950 14/10/2023 JOSEF MINZ 3401004WL072290 JOSEF MINZ 00197 BKID0JHARGB 162 162 Processed 15/10/2023 S59436425 JOSEF MINZ S/O- SHAIHUN MINZ BANK OF INDIA(508505)
58 KHELARI JH-01-004-017-002/66
(MAYAPUR) 		3401004000NRG24Z141020231224899 14/10/2023 CHARAN GANJHU 3401004WL072289 CHARAN GANJHU 00197 BKID0JHARGB 162 162 Processed 15/10/2023 S59436425 Mr. CHARAN GANJHU and ADHNI DEVI . VANANCHAL GRAMIN BANK(607210)
59 KHELARI JH-01-004-017-002/91
(MAYAPUR) 		3401004000NRG24Z141020231225214 14/10/2023 HAZMATIYA DEVI 3401004WL072303 HAZMATIYA DEVI 00197 BKID0JHARGB 162 162 Processed 15/10/2023 S59436425 Mr. AJMATIYA DEVI VANANCHAL GRAMIN BANK(607210)
60 KHELARI JH-01-004-017-002/974
(MAYAPUR) 		3401004000NRG24Z141020231224951 14/10/2023 MANSID DHAN 3401004WL072290 MANSID DHAN 00197 BKID0JHARGB 162 162 Processed 15/10/2023 S59436425 Mr. MANSID DHAN VANANCHAL GRAMIN BANK(607210)
61 KHELARI JH-01-004-017-003/1086
(MAYAPUR) 		3401004000NRG24Z141020231224987 14/10/2023 DEVANTI KUMARI 3401004WL072291 DEVANTI KUMARI 00197 BKID0JHARGB 162 162 Processed 15/10/2023 S59436425 DEVANTI KUMARI VANANCHAL GRAMIN BANK(607210)
62 KHELARI JH-01-004-017-003/453
(MAYAPUR) 		3401004000NRG24Z141020231225244 14/10/2023 SUNITA DEVI 3401004WL072307 SUNITA DEVI 00197 BKID0JHARGB 162 162 Processed 15/10/2023 S59436425 Mrs. SUNITA DEVI VANANCHAL GRAMIN BANK(607210)
63 KHELARI JH-01-004-017-003/461
(MAYAPUR) 		3401004000NRG24Z141020231224991 14/10/2023 PAPU YADAV 3401004WL072291 PAPU YADAV 00197 BKID0JHARGB 162 162 Processed 15/10/2023 S59436425 PAPPU YADAV IDBI BANK(607095)
64 KHELARI JH-01-004-017-003/474
(MAYAPUR) 		3401004000NRG24Z141020231224992 14/10/2023 MINA DEVI 3401004WL072291 MINA DEVI 00197 BKID0JHARGB 162 162 Processed 15/10/2023 S59436425 Mrs. MINA DEVI VANANCHAL GRAMIN BANK(607210)
65 KHELARI JH-01-004-017-003/537
(MAYAPUR) 		3401004000NRG24Z141020231224993 14/10/2023 ARTI DEVI 3401004WL072291 ARTI DEVI 00197 BKID0JHARGB 162 162 Processed 15/10/2023 S59436425 ARTI DEVI BANK OF INDIA(508505)
66 KHELARI JH-01-004-017-003/545
(MAYAPUR) 		3401004000NRG24Z141020231225245 14/10/2023 KARTIK YADAV 3401004WL072307 KARTIK YADAV 00197 BKID0JHARGB 162 162 Processed 15/10/2023 S59436425 KARTIK YADAV IDBI BANK(607095)
67 KHELARI JH-01-004-017-003/679
(MAYAPUR) 		3401004000NRG24Z141020231225249 14/10/2023 REKHA DEVI 3401004WL072307 REKHA DEVI 00197 BKID0JHARGB 162 162 Processed 15/10/2023 S59436425 Mrs. REKHA DEVI VANANCHAL GRAMIN BANK(607210)
68 KHELARI JH-01-004-017-003/701
(MAYAPUR) 		3401004000NRG24Z141020231225312 14/10/2023 MUNITA KUMARI 3401004WL072312 MUNITA KUMARI 00197 BKID0JHARGB 162 162 Processed 15/10/2023 S59436425 MUNITA KUMARI BANK OF INDIA(508505)
69 KHELARI JH-01-004-017-003/89
(MAYAPUR) 		3401004000NRG24Z141020231224994 14/10/2023 TULSI YADAV 3401004WL072291 TULSI YADAV 00197 BKID0JHARGB 162 162 Processed 15/10/2023 S59436425 TULASHI YADAV IDBI BANK(607095)
70 KHELARI JH-01-004-017-004/107
(MAYAPUR) 		3401004000NRG24Z141020231224952 14/10/2023 PUNAM DEVI 3401004WL072290 PUNAM DEVI 00197 BKID0JHARGB 162 162 Processed 15/10/2023 S59436425 Mrs. PUNAM DEVI VANANCHAL GRAMIN BANK(607210)
71 KHELARI JH-01-004-017-004/1087
(MAYAPUR) 		3401004000NRG24Z141020231224953 14/10/2023 BASANT GANJHU 3401004WL072290 BASANT GANJHU 00197 BKID0JHARGB 162 162 Processed 15/10/2023 S59436425 BASANT GANJHU BANK OF INDIA(508505)
72 KHELARI JH-01-004-017-004/1090
(MAYAPUR) 		3401004000NRG24Z141020231224954 14/10/2023 MANGRU BHUIYA 3401004WL072290 MANGRU BHUIYA 00197 BKID0JHARGB 162 162 Processed 15/10/2023 S59436425 Mr. MANGRU BHUINYA VANANCHAL GRAMIN BANK(607210)
73 KHELARI JH-01-004-017-004/1092
(MAYAPUR) 		3401004000NRG24Z141020231224955 14/10/2023 SUSHIL GANJHU 3401004WL072290 SUSHIL GANJHU 00197 BKID0JHARGB 162 162 Processed 15/10/2023 S59436425 Mr. SUSHIL GANJHU VANANCHAL GRAMIN BANK(607210)
74 KHELARI JH-01-004-017-004/1097
(MAYAPUR) 		3401004000NRG24Z141020231224956 14/10/2023 GYANTI DEVI 3401004WL072290 GYANTI DEVI 00197 BKID0JHARGB 135 135 Processed 15/10/2023 S59436425 Mrs. GYANTI DEVI VANANCHAL GRAMIN BANK(607210)
75 KHELARI JH-01-004-017-004/120
(MAYAPUR) 		3401004000NRG24Z141020231224957 14/10/2023 SANTOSH GANJHU 3401004WL072290 SANTOSH GANJHU 00197 BKID0JHARGB 162 162 Processed 15/10/2023 S59436425 SANTOSH GANJHU BANK OF INDIA(508505)
76 KHELARI JH-01-004-017-004/36
(MAYAPUR) 		3401004000NRG24Z141020231225046 14/10/2023 BENIYA ORAON 3401004WL072293 BENIYA ORAON 00197 BKID0JHARGB 162 162 Processed 15/10/2023 S59436425 Mr. BENIYA ORAON and PATIYA DEVI . VANANCHAL GRAMIN BANK(607210)
77 KHELARI JH-01-004-017-005/1056
(MAYAPUR) 		3401004000NRG24Z141020231224840 14/10/2023 SAMBHU GANHJU 3401004WL072288 SAMBHU GANHJU 00197 BKID0JHARGB 162 162 Processed 15/10/2023 S59436425 Mr. SAMBHU GANJHU VANANCHAL GRAMIN BANK(607210)
78 KHELARI JH-01-004-017-005/1057
(MAYAPUR) 		3401004000NRG24Z141020231225049 14/10/2023 SANTOSH GANHJU 3401004WL072293 SANTOSH GANHJU 00197 BKID0JHARGB 162 162 Processed 15/10/2023 S59436425 Mr. SANTOSH GANJHU VANANCHAL GRAMIN BANK(607210)
79 KHELARI JH-01-004-017-005/1060
(MAYAPUR) 		3401004000NRG24Z141020231225050 14/10/2023 BABULAL MUNDA 3401004WL072293 BABULAL MUNDA 00197 BKID0JHARGB 162 162 Processed 15/10/2023 S59436425 Babulal Munda FINO PAYMENTS BANK LTD(608001)
80 KHELARI JH-01-004-017-005/1062
(MAYAPUR) 		3401004000NRG24Z141020231224841 14/10/2023 BIRJU GANJHU 3401004WL072288 BIRJU GANJHU 00197 BKID0JHARGB 162 162 Processed 15/10/2023 S59436425 Mr. BIRJU GANJHU VANANCHAL GRAMIN BANK(607210)
81 KHELARI JH-01-004-017-005/586
(MAYAPUR) 		3401004000NRG24Z141020231225002 14/10/2023 SUSHILA BHENGRA 3401004WL072291 SUSHILA BHENGRA 00197 BKID0JHARGB 189 189 Processed 15/10/2023 S59436425 Mrs. SHUSHILA BHENGRA VANANCHAL GRAMIN BANK(607210)
82 KHELARI JH-01-004-017-005/648
(MAYAPUR) 		3401004000NRG24Z141020231225052 14/10/2023 SANJIT MUNDA 3401004WL072293 SANJIT MUNDA 00197 BKID0JHARGB 162 162 Processed 15/10/2023 S59436425 Sanjit Munda FINO PAYMENTS BANK LTD(608001)
83 KHELARI JH-01-004-017-005/900
(MAYAPUR) 		3401004000NRG24Z141020231225053 14/10/2023 RAVI GANJHU 3401004WL072293 RAVI GANJHU 00197 BKID0JHARGB 162 162 Processed 15/10/2023 S59436425 Mr. RAVI GANJHU VANANCHAL GRAMIN BANK(607210)
SubTotal 6588 6588
84 KHELARI JH-01-004-017-002/1631
(MAYAPUR) 		3401004000NRG24Z141020231225226 14/10/2023 Ranmbha devi 3401004WL072305 Ranmbha devi 00354 PUNB0040020 162 162 Processed 15/10/2023 S59436425 RANMBHA DEVI BANK OF INDIA(508505)
SubTotal 162 162
85 KHELARI JH-01-004-004-001/1813
(BUKBUKA) 		3401004000NRG24Z141020231224880 14/10/2023 Sagar Kumar Ram 3401004WL072289 Sagar Kumar Ram 00354 PUNB0975900 162 162 Processed 15/10/2023 S59436425 SAGAR KUMAR RAM PUNJAB NATIONAL BANK(508568)
86 KHELARI JH-01-004-015-004/379
(LAPRA) 		3401004000NRG24Z141020231224986 14/10/2023 ASHYANI DEVA TOPPO 3401004WL072291 ASHYANI DEVA TOPPO 00354 PUNB0975900 189 189 Processed 15/10/2023 S59436425 ASHYANI DIVYA TOPPO PUNJAB NATIONAL BANK(508568)
SubTotal 351 351
87 KHELARI JH-01-004-017-002/1963
(MAYAPUR) 		3401004000NRG24Z141020231225128 14/10/2023 Pairwa devi 3401004WL072294 Pairwa devi 00688 FINO0009002 162 162 Processed 15/10/2023 S59436425 Pairwa Devi FINO PAYMENTS BANK LTD(608001)
88 KHELARI JH-01-004-017-002/1966
(MAYAPUR) 		3401004000NRG24Z141020231225129 14/10/2023 Choranti devi 3401004WL072294 Choranti devi 00688 FINO0009002 162 162 Processed 15/10/2023 S59436425 Choranti Devi FINO PAYMENTS BANK LTD(608001)
89 KHELARI JH-01-004-017-002/1967
(MAYAPUR) 		3401004000NRG24Z141020231225130 14/10/2023 Balmati kumari 3401004WL072294 Balmati kumari 00688 FINO0009002 162 162 Processed 15/10/2023 S59436425 Balmati Kumari FINO PAYMENTS BANK LTD(608001)
90 KHELARI JH-01-004-017-002/1972
(MAYAPUR) 		3401004000NRG24Z141020231225131 14/10/2023 Premjit yadav 3401004WL072294 Premjit yadav 00688 FINO0009002 162 162 Processed 15/10/2023 S59436425 Premjit Yadav FINO PAYMENTS BANK LTD(608001)
91 KHELARI JH-01-004-017-003/382
(MAYAPUR) 		3401004000NRG24Z141020231225311 14/10/2023 AJAY YADAV 3401004WL072312 AJAY YADAV 00688 FINO0009002 162 162 Processed 15/10/2023 S59436425 Mr. AJAY YADAV VANANCHAL GRAMIN BANK(607210)
SubTotal 810 810
92 KHELARI JH-01-004-017-001/2343
(MAYAPUR) 		3401004000NRG24Z141020231225117 14/10/2023 Niranjan mahto 3401004WL072294 Niranjan mahto 00691 IPOS0000001 162 162 Processed 15/10/2023 S59436425 NIRANJAN MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
93 KHELARI JH-01-004-017-001/2351
(MAYAPUR) 		3401004000NRG24Z141020231225118 14/10/2023 Chandni kumari 3401004WL072294 Chandni kumari 00691 IPOS0000001 162 162 Processed 15/10/2023 S59436425 CHANDNI KUMARI D/O BAIJNATH MAHTO BANK OF INDIA(508505)
SubTotal 324 324
94 KHELARI JH-01-004-015-004/1736
(LAPRA) 		3401004000NRG24Z141020231224983 14/10/2023 BINAY TOPPO 3401004WL072291 BINAY TOPPO 00695 SBIN0RRVCGB 189 189 Processed 15/10/2023 S59436425 Mr. VINAY TOPPO VANANCHAL GRAMIN BANK(607210)
95 KHELARI JH-01-004-015-004/372
(LAPRA) 		3401004000NRG24Z141020231224985 14/10/2023 RANJEET TOPPO 3401004WL072291 RANJEET TOPPO 00695 SBIN0RRVCGB 189 189 Processed 15/10/2023 S59436425 Mr. RANJEET TOPPO VANANCHAL GRAMIN BANK(607210)
96 KHELARI JH-01-004-017-001/1048
(MAYAPUR) 		3401004000NRG24Z141020231224936 14/10/2023 ANJU KUMARI 3401004WL072290 ANJU KUMARI 00695 SBIN0RRVCGB 162 162 Processed 15/10/2023 S59436425 Mrs. ANJU KUMARI VANANCHAL GRAMIN BANK(607210)
97 KHELARI JH-01-004-017-001/1083
(MAYAPUR) 		3401004000NRG24Z141020231224937 14/10/2023 KARMI DEVI 3401004WL072290 KARMI DEVI 00695 SBIN0RRVCGB 162 162 Processed 15/10/2023 S59436425 Mrs. KARMI DEVI VANANCHAL GRAMIN BANK(607210)
98 KHELARI JH-01-004-017-001/1570
(MAYAPUR) 		3401004000NRG24Z141020231224938 14/10/2023 SUNITA KUMARI 3401004WL072290 SUNITA KUMARI 00695 SBIN0RRVCGB 81 81 Processed 15/10/2023 S59436425 SUNITA KUMARI VANANCHAL GRAMIN BANK(607210)
99 KHELARI JH-01-004-017-001/1622
(MAYAPUR) 		3401004000NRG24Z141020231225034 14/10/2023 SUNITA DEVI 3401004WL072293 SUNITA DEVI 00695 SBIN0RRVCGB 162 162 Processed 15/10/2023 S59436425 Mrs. SUNITA DEVI VANANCHAL GRAMIN BANK(607210)
100 KHELARI JH-01-004-017-001/1623
(MAYAPUR) 		3401004000NRG24Z141020231225035 14/10/2023 ANITA KUMARI 3401004WL072293 ANITA KUMARI 00695 SBIN0RRVCGB 162 162 Processed 15/10/2023 S59436425 Mr. ANITA KUMARI VANANCHAL GRAMIN BANK(607210)
101 KHELARI JH-01-004-017-001/1624
(MAYAPUR) 		3401004000NRG24Z141020231225036 14/10/2023 SARITA KUMARI 3401004WL072293 SARITA KUMARI 00695 SBIN0RRVCGB 162 162 Processed 15/10/2023 S59436425 SARITA KUMARI VANANCHAL GRAMIN BANK(607210)
102 KHELARI JH-01-004-017-001/1650
(MAYAPUR) 		3401004000NRG24Z141020231225037 14/10/2023 AMESH GANJHU 3401004WL072293 AMESH GANJHU 00695 SBIN0RRVCGB 108 108 Processed 15/10/2023 S59436425 Amesh Ganjhu FINO PAYMENTS BANK LTD(608001)
103 KHELARI JH-01-004-017-001/1996
(MAYAPUR) 		3401004000NRG24Z141020231225038 14/10/2023 RAMCHANDRA YADAV 3401004WL072293 RAMCHANDRA YADAV 00695 SBIN0RRVCGB 162 162 Processed 15/10/2023 S59436425 RAM CHANDRA YADAV (DULLI) BANK OF INDIA(508505)
104 KHELARI JH-01-004-017-001/2025
(MAYAPUR) 		3401004000NRG24Z141020231225115 14/10/2023 SANJU KUMARI 3401004WL072294 SANJU KUMARI 00695 SBIN0RRVCGB 162 162 Processed 15/10/2023 S59436425 SANJU KUMARI BANK OF INDIA(508505)
105 KHELARI JH-01-004-017-001/2043
(MAYAPUR) 		3401004000NRG24Z141020231225040 14/10/2023 RUBI DEVI 3401004WL072293 RUBI DEVI 00695 SBIN0RRVCGB 108 108 Processed 15/10/2023 S59436425 RUBI DEVI WO SURENDR BANK OF BARODA(606985)
106 KHELARI JH-01-004-017-001/2110
(MAYAPUR) 		3401004000NRG24Z141020231224939 14/10/2023 Suman Kumari 3401004WL072290 Suman Kumari 00695 SBIN0RRVCGB 162 162 Processed 15/10/2023 S59436425 Mrs. SUMAN KUMARI VANANCHAL GRAMIN BANK(607210)
107 KHELARI JH-01-004-017-001/2111
(MAYAPUR) 		3401004000NRG24Z141020231224940 14/10/2023 Sushila Devi 3401004WL072290 Sushila Devi 00695 SBIN0RRVCGB 162 162 Processed 15/10/2023 S59436425 Mrs. SUSHILA DEVI VANANCHAL GRAMIN BANK(607210)
108 KHELARI JH-01-004-017-001/33
(MAYAPUR) 		3401004000NRG24Z141020231224941 14/10/2023 HARI PAHAN 3401004WL072290 HARI PAHAN 00695 SBIN0RRVCGB 162 162 Processed 15/10/2023 S59436425 Mr. HARI PAHAN VANANCHAL GRAMIN BANK(607210)
109 KHELARI JH-01-004-017-001/432
(MAYAPUR) 		3401004000NRG24Z141020231224942 14/10/2023 PRAKASH YADAV 3401004WL072290 PRAKASH YADAV 00695 SBIN0RRVCGB 162 162 Processed 15/10/2023 S59436425 PRAKASH YADAV IDBI BANK(607095)
110 KHELARI JH-01-004-017-001/637
(MAYAPUR) 		3401004000NRG24Z141020231224943 14/10/2023 JAGDISH PAHAN 3401004WL072290 JAGDISH PAHAN 00695 SBIN0RRVCGB 162 162 Processed 15/10/2023 S59436425 Mr. JAGDISH PAHAN VANANCHAL GRAMIN BANK(607210)
111 KHELARI JH-01-004-017-001/903
(MAYAPUR) 		3401004000NRG24Z141020231224944 14/10/2023 ARTI DEVI 3401004WL072290 ARTI DEVI 00695 SBIN0RRVCGB 162 162 Processed 15/10/2023 S59436425 Mrs. ARTI DEVI VANANCHAL GRAMIN BANK(607210)
112 KHELARI JH-01-004-017-001/914
(MAYAPUR) 		3401004000NRG24Z141020231224945 14/10/2023 SOMRA XALXO 3401004WL072290 SOMRA XALXO 00695 SBIN0RRVCGB 162 162 Processed 15/10/2023 S59436425 Mr. SOMRA KHALKHO VANANCHAL GRAMIN BANK(607210)
113 KHELARI JH-01-004-017-002/1120
(MAYAPUR) 		3401004000NRG24Z141020231224883 14/10/2023 BIJESH GANJHU 3401004WL072289 BIJESH GANJHU 00695 SBIN0RRVCGB 162 162 Processed 15/10/2023 S59436425 Mr. BIJESH GANJHU VANANCHAL GRAMIN BANK(607210)
114 KHELARI JH-01-004-017-002/117
(MAYAPUR) 		3401004000NRG24Z141020231224830 14/10/2023 CHARKA GANJHU 3401004WL072288 CHARKA GANJHU 00695 SBIN0RRVCGB 162 162 Processed 15/10/2023 S59436425 Mr. CHARKA GANJHU VANANCHAL GRAMIN BANK(607210)
115 KHELARI JH-01-004-017-002/141
(MAYAPUR) 		3401004000NRG24Z141020231224884 14/10/2023 SANICHARIYA KUMARI 3401004WL072289 SANICHARIYA KUMARI 00695 SBIN0RRVCGB 162 162 Processed 15/10/2023 S59436425 SHANICHARIYA KUMARI VANANCHAL GRAMIN BANK(607210)
116 KHELARI JH-01-004-017-002/1528
(MAYAPUR) 		3401004000NRG24Z141020231225120 14/10/2023 MAHANAND DHAN 3401004WL072294 MAHANAND DHAN 00695 SBIN0RRVCGB 162 162 Processed 15/10/2023 S59436425 MAHANAND DHAN S/O PRABAL DHAN . VANANCHAL GRAMIN BANK(607210)
117 KHELARI JH-01-004-017-002/1540
(MAYAPUR) 		3401004000NRG24Z141020231225121 14/10/2023 SARITA DEVI 3401004WL072294 SARITA DEVI 00695 SBIN0RRVCGB 162 162 Processed 15/10/2023 S59436425 Mrs. SARITA DEVI VANANCHAL GRAMIN BANK(607210)
118 KHELARI JH-01-004-017-002/1546
(MAYAPUR) 		3401004000NRG24Z141020231224885 14/10/2023 LALMUNI DEVI 3401004WL072289 LALMUNI DEVI 00695 SBIN0RRVCGB 162 162 Processed 15/10/2023 S59436425 Mrs. LALMUNI DEVI VANANCHAL GRAMIN BANK(607210)
119 KHELARI JH-01-004-017-002/1550
(MAYAPUR) 		3401004000NRG24Z141020231224831 14/10/2023 MEENA KUMARI 3401004WL072288 MEENA KUMARI 00695 SBIN0RRVCGB 162 162 Processed 15/10/2023 S59436425 Mr. MEENA KUMARI VANANCHAL GRAMIN BANK(607210)
120 KHELARI JH-01-004-017-002/1551
(MAYAPUR) 		3401004000NRG24Z141020231225204 14/10/2023 ESWAR GANJHU 3401004WL072302 ESWAR GANJHU 00695 SBIN0RRVCGB 162 162 Processed 15/10/2023 S59436425 Mr. ISHWAR GANJHU VANANCHAL GRAMIN BANK(607210)
121 KHELARI JH-01-004-017-002/1558
(MAYAPUR) 		3401004000NRG24Z141020231225212 14/10/2023 MANTI DEVI 3401004WL072303 MANTI DEVI 00695 SBIN0RRVCGB 162 162 Processed 15/10/2023 S59436425 Mrs. MANTI DEVI VANANCHAL GRAMIN BANK(607210)
122 KHELARI JH-01-004-017-002/1561
(MAYAPUR) 		3401004000NRG24Z141020231225225 14/10/2023 BIMLA KUMARI 3401004WL072305 BIMLA KUMARI 00695 SBIN0RRVCGB 162 162 Processed 15/10/2023 S59436425 VIMLA KUMARI VANANCHAL GRAMIN BANK(607210)
123 KHELARI JH-01-004-017-002/1573
(MAYAPUR) 		3401004000NRG24Z141020231225123 14/10/2023 BRINDERA YADAV 3401004WL072294 BRINDERA YADAV 00695 SBIN0RRVCGB 162 162 Processed 15/10/2023 S59436425 Mr. BIRENDRA YADAV VANANCHAL GRAMIN BANK(607210)
124 KHELARI JH-01-004-017-002/1599
(MAYAPUR) 		3401004000NRG24Z141020231225205 14/10/2023 Sangeeta devi 3401004WL072302 Sangeeta devi 00695 SBIN0RRVCGB 162 162 Processed 15/10/2023 S59436425 Mrs. SANGEETA DEVI VANANCHAL GRAMIN BANK(607210)
125 KHELARI JH-01-004-017-002/1784
(MAYAPUR) 		3401004000NRG24Z141020231225124 14/10/2023 Punam Kumari 3401004WL072294 Punam Kumari 00695 SBIN0RRVCGB 162 162 Processed 15/10/2023 S59436425 Mrs. PUNAM KUMARI VANANCHAL GRAMIN BANK(607210)
126 KHELARI JH-01-004-017-002/1802
(MAYAPUR) 		3401004000NRG24Z141020231224888 14/10/2023 Sangeeta devi 3401004WL072289 Sangeeta devi 00695 SBIN0RRVCGB 162 162 Processed 15/10/2023 S59436425 Mrs. SANGEETA DEVI VANANCHAL GRAMIN BANK(607210)
127 KHELARI JH-01-004-017-002/1812
(MAYAPUR) 		3401004000NRG24Z141020231224889 14/10/2023 Laljit kumar 3401004WL072289 Laljit kumar 00695 SBIN0RRVCGB 162 162 Processed 15/10/2023 S59436425 LALJIT KUMAR S/O MAHESH GANJHU . VANANCHAL GRAMIN BANK(607210)
128 KHELARI JH-01-004-017-002/1960
(MAYAPUR) 		3401004000NRG24Z141020231225125 14/10/2023 Sushila devi 3401004WL072294 Sushila devi 00695 SBIN0RRVCGB 162 162 Processed 15/10/2023 S59436425 Mrs. Sushila Devi VANANCHAL GRAMIN BANK(607210)
129 KHELARI JH-01-004-017-002/1961
(MAYAPUR) 		3401004000NRG24Z141020231225126 14/10/2023 Laxmi Devi 3401004WL072294 Laxmi Devi 00695 SBIN0RRVCGB 162 162 Processed 15/10/2023 S59436425 Laxmi Devi FINO PAYMENTS BANK LTD(608001)
130 KHELARI JH-01-004-017-002/1983
(MAYAPUR) 		3401004000NRG24Z141020231224890 14/10/2023 RAMSUNDRA GANJHU 3401004WL072289 RAMSUNDRA GANJHU 00695 SBIN0RRVCGB 162 162 Processed 15/10/2023 S59436425 RAMSUNDAR GANJHU VANANCHAL GRAMIN BANK(607210)
131 KHELARI JH-01-004-017-002/23
(MAYAPUR) 		3401004000NRG24Z141020231224832 14/10/2023 SHANTI TOPPO 3401004WL072288 SHANTI TOPPO 00695 SBIN0RRVCGB 162 162 Processed 15/10/2023 S59436425 Mr. SHANTI TOPPO VANANCHAL GRAMIN BANK(607210)
132 KHELARI JH-01-004-017-002/38
(MAYAPUR) 		3401004000NRG24Z141020231224946 14/10/2023 SAIHUN GANJHU 3401004WL072290 SAIHUN GANJHU 00695 SBIN0RRVCGB 162 162 Processed 15/10/2023 S59436425 Mr. SEHUN MINZ and DASI MINZ . VANANCHAL GRAMIN BANK(607210)
133 KHELARI JH-01-004-017-002/4
(MAYAPUR) 		3401004000NRG24Z141020231225213 14/10/2023 SHANKER GANJHU 3401004WL072303 SHANKER GANJHU 00695 SBIN0RRVCGB 81 81 Processed 15/10/2023 S59436425 SHANKAR GANJHU BANK OF INDIA(508505)
134 KHELARI JH-01-004-017-002/40
(MAYAPUR) 		3401004000NRG24Z141020231224833 14/10/2023 BARTU GANJHU 3401004WL072288 BARTU GANJHU 00695 SBIN0RRVCGB 162 162 Processed 15/10/2023 S59436425 Mr. BARTU GANGHU VANANCHAL GRAMIN BANK(607210)
135 KHELARI JH-01-004-017-002/41
(MAYAPUR) 		3401004000NRG24Z141020231224891 14/10/2023 RITWA DEVI 3401004WL072289 RITWA DEVI 00695 SBIN0RRVCGB 162 162 Processed 15/10/2023 S59436425 Mr. RITWA DEVI VANANCHAL GRAMIN BANK(607210)
136 KHELARI JH-01-004-017-002/426
(MAYAPUR) 		3401004000NRG24Z141020231225207 14/10/2023 naresh ganju 3401004WL072302 naresh ganju 00695 SBIN0RRVCGB 162 162 Processed 15/10/2023 S59436425 Mr. NARESH GANJHU and PAIRWA DEVI . VANANCHAL GRAMIN BANK(607210)
137 KHELARI JH-01-004-017-002/431
(MAYAPUR) 		3401004000NRG24Z141020231225228 14/10/2023 guddu ganjhu 3401004WL072305 guddu ganjhu 00695 SBIN0RRVCGB 162 162 Processed 15/10/2023 S59436425 Mr. GUDDU GANJHU and RITA DEVI . VANANCHAL GRAMIN BANK(607210)
138 KHELARI JH-01-004-017-002/45
(MAYAPUR) 		3401004000NRG24Z141020231225208 14/10/2023 MAGRET KUJUR 3401004WL072302 MAGRET KUJUR 00695 SBIN0RRVCGB 162 162 Processed 15/10/2023 S59436425 Mrs. MARGRET KUJUR VANANCHAL GRAMIN BANK(607210)
139 KHELARI JH-01-004-017-002/501
(MAYAPUR) 		3401004000NRG24Z141020231224892 14/10/2023 ASHOK YADAV 3401004WL072289 ASHOK YADAV 00695 SBIN0RRVCGB 162 162 Processed 15/10/2023 S59436425 ASHOK YADAV and SHUSHILA DEVI . VANANCHAL GRAMIN BANK(607210)
140 KHELARI JH-01-004-017-002/504
(MAYAPUR) 		3401004000NRG24Z141020231224893 14/10/2023 DEVNATH MAHTO 3401004WL072289 DEVNATH MAHTO 00695 SBIN0RRVCGB 162 162 Processed 15/10/2023 S59436425 Mr. DEONATH MAHTO VANANCHAL GRAMIN BANK(607210)
141 KHELARI JH-01-004-017-002/53
(MAYAPUR) 		3401004000NRG24Z141020231224834 14/10/2023 SITA DEVI 3401004WL072288 SITA DEVI 00695 SBIN0RRVCGB 162 162 Processed 15/10/2023 S59436425 Mrs. SITA DEVI VANANCHAL GRAMIN BANK(607210)
142 KHELARI JH-01-004-017-002/567
(MAYAPUR) 		3401004000NRG24Z141020231225134 14/10/2023 MOHAN GANJHU 3401004WL072294 MOHAN GANJHU 00695 SBIN0RRVCGB 162 162 Processed 15/10/2023 S59436425 MOHAN GANJHU VANANCHAL GRAMIN BANK(607210)
143 KHELARI JH-01-004-017-002/583
(MAYAPUR) 		3401004000NRG24Z141020231224895 14/10/2023 BIJENDRA GANJHU 3401004WL072289 BIJENDRA GANJHU 00695 SBIN0RRVCGB 135 135 Processed 15/10/2023 S59436425 Mr. BIJENDRA GANJHU VANANCHAL GRAMIN BANK(607210)
144 KHELARI JH-01-004-017-002/587
(MAYAPUR) 		3401004000NRG24Z141020231224896 14/10/2023 BANDHAN GANJHU 3401004WL072289 BANDHAN GANJHU 00695 SBIN0RRVCGB 162 162 Processed 15/10/2023 S59436425 Mr. BANDHAN GANJHU VANANCHAL GRAMIN BANK(607210)
145 KHELARI JH-01-004-017-002/591
(MAYAPUR) 		3401004000NRG24Z141020231224836 14/10/2023 PRADIP TOPPO 3401004WL072288 PRADIP TOPPO 00695 SBIN0RRVCGB 162 162 Processed 15/10/2023 S59436425 Mr. PRADEEP TOPPO VANANCHAL GRAMIN BANK(607210)
146 KHELARI JH-01-004-017-002/597
(MAYAPUR) 		3401004000NRG24Z141020231225135 14/10/2023 MUNIYA DEVI 3401004WL072294 MUNIYA DEVI 00695 SBIN0RRVCGB 162 162 Processed 15/10/2023 S59436425 Mrs. MUNIYA DEVI VANANCHAL GRAMIN BANK(607210)
147 KHELARI JH-01-004-017-002/604
(MAYAPUR) 		3401004000NRG24Z141020231225136 14/10/2023 BASANTI DEVI 3401004WL072294 BASANTI DEVI 00695 SBIN0RRVCGB 162 162 Processed 15/10/2023 S59436425 Mrs. BASANTI DEVI VANANCHAL GRAMIN BANK(607210)
148 KHELARI JH-01-004-017-002/606
(MAYAPUR) 		3401004000NRG24Z141020231224837 14/10/2023 SUDHNI DEVI 3401004WL072288 SUDHNI DEVI 00695 SBIN0RRVCGB 162 162 Processed 15/10/2023 S59436425 Mrs. SUDHANI DEVI VANANCHAL GRAMIN BANK(607210)
149 KHELARI JH-01-004-017-002/621
(MAYAPUR) 		3401004000NRG24Z141020231224898 14/10/2023 LALINDRA GANHJU 3401004WL072289 LALINDRA GANHJU 00695 SBIN0RRVCGB 162 162 Processed 15/10/2023 S59436425 Mr. LALINDRA GANJHU VANANCHAL GRAMIN BANK(607210)
150 KHELARI JH-01-004-017-002/8
(MAYAPUR) 		3401004000NRG24Z141020231224900 14/10/2023 RAJENDRA LOHRA 3401004WL072289 RAJENDRA LOHRA 00695 SBIN0RRVCGB 162 162 Processed 15/10/2023 S59436425 Mr. RAJENDRA LOHRA VANANCHAL GRAMIN BANK(607210)
151 KHELARI JH-01-004-017-002/81
(MAYAPUR) 		3401004000NRG24Z141020231224838 14/10/2023 MANICHARWA GANJHU 3401004WL072288 MANICHARWA GANJHU 00695 SBIN0RRVCGB 162 162 Processed 15/10/2023 S59436425 Mr. MANICHARWA GONJHU VANANCHAL GRAMIN BANK(607210)
152 KHELARI JH-01-004-017-002/9
(MAYAPUR) 		3401004000NRG24Z141020231224901 14/10/2023 JAGDISH GANJHU 3401004WL072289 JAGDISH GANJHU 00695 SBIN0RRVCGB 162 162 Processed 15/10/2023 S59436425 Mr. JAGDISH GONJHU VANANCHAL GRAMIN BANK(607210)
153 KHELARI JH-01-004-017-002/906
(MAYAPUR) 		3401004000NRG24Z141020231224902 14/10/2023 SHANKER MAHTO 3401004WL072289 SHANKER MAHTO 00695 SBIN0RRVCGB 162 162 Processed 15/10/2023 S59436425 Mr. SHANKAR MAHTO VANANCHAL GRAMIN BANK(607210)
154 KHELARI JH-01-004-017-002/907
(MAYAPUR) 		3401004000NRG24Z141020231224903 14/10/2023 RAJESH YADAV 3401004WL072289 RAJESH YADAV 00695 SBIN0RRVCGB 162 162 Processed 15/10/2023 S59436425 Mr. RAJESH YADAV VANANCHAL GRAMIN BANK(607210)
155 KHELARI JH-01-004-017-002/908
(MAYAPUR) 		3401004000NRG24Z141020231224904 14/10/2023 ANIL GANJHU 3401004WL072289 ANIL GANJHU 00695 SBIN0RRVCGB 162 162 Processed 15/10/2023 S59436425 Mr. ANIL GANJHU VANANCHAL GRAMIN BANK(607210)
156 KHELARI JH-01-004-017-002/909
(MAYAPUR) 		3401004000NRG24Z141020231224905 14/10/2023 AADITYA YADAV 3401004WL072289 AADITYA YADAV 00695 SBIN0RRVCGB 162 162 Processed 15/10/2023 S59436425 Mr. ADITYA KUMAR YADAV VANANCHAL GRAMIN BANK(607210)
157 KHELARI JH-01-004-017-002/910
(MAYAPUR) 		3401004000NRG24Z141020231224906 14/10/2023 RAJU YADAV 3401004WL072289 RAJU YADAV 00695 SBIN0RRVCGB 162 162 Processed 15/10/2023 S59436425 Mr. RAJU KUMAR YADAV VANANCHAL GRAMIN BANK(607210)
158 KHELARI JH-01-004-017-002/926
(MAYAPUR) 		3401004000NRG24Z141020231224839 14/10/2023 PURNI DEVI 3401004WL072288 PURNI DEVI 00695 SBIN0RRVCGB 162 162 Processed 15/10/2023 S59436425 Mrs. PURNI DEVI VANANCHAL GRAMIN BANK(607210)
159 KHELARI JH-01-004-017-002/995
(MAYAPUR) 		3401004000NRG24Z141020231224907 14/10/2023 KAMAL DEVI 3401004WL072289 KAMAL DEVI 00695 SBIN0RRVCGB 162 162 Processed 15/10/2023 S59436425 Mrs. KAMAL DEVI VANANCHAL GRAMIN BANK(607210)
160 KHELARI JH-01-004-017-003/1209
(MAYAPUR) 		3401004000NRG24Z141020231224988 14/10/2023 HOLIKA KUMARI 3401004WL072291 HOLIKA KUMARI 00695 SBIN0RRVCGB 162 162 Processed 15/10/2023 S59436425 HOLIKA KUMARI VANANCHAL GRAMIN BANK(607210)
161 KHELARI JH-01-004-017-003/1211
(MAYAPUR) 		3401004000NRG24Z141020231224908 14/10/2023 Saraswati kumari 3401004WL072289 Saraswati kumari 00695 SBIN0RRVCGB 162 162 Processed 15/10/2023 S59436425 SARSWATI KUMARI D/O LATE JOGAN GANJHU BANK OF INDIA(508505)
162 KHELARI JH-01-004-017-003/1214
(MAYAPUR) 		3401004000NRG24Z141020231224989 14/10/2023 SABITA DEVI 3401004WL072291 SABITA DEVI 00695 SBIN0RRVCGB 162 162 Processed 15/10/2023 S59436425 Mrs. SAVITA DEVI VANANCHAL GRAMIN BANK(607210)
163 KHELARI JH-01-004-017-003/2026
(MAYAPUR) 		3401004000NRG24Z141020231225309 14/10/2023 Kuldeep Yadav 3401004WL072312 Kuldeep Yadav 00695 SBIN0RRVCGB 162 162 Processed 15/10/2023 S59436425 KULDEEP YADAV S/O MUKESH YADAV . VANANCHAL GRAMIN BANK(607210)
164 KHELARI JH-01-004-017-003/4
(MAYAPUR) 		3401004000NRG24Z141020231224990 14/10/2023 SUSHIL YADAV 3401004WL072291 SUSHIL YADAV 00695 SBIN0RRVCGB 162 162 Processed 15/10/2023 S59436425 Mr. SUSHIL YADAV VANANCHAL GRAMIN BANK(607210)
165 KHELARI JH-01-004-017-003/41
(MAYAPUR) 		3401004000NRG24Z141020231225242 14/10/2023 FULMATI DEVI 3401004WL072307 FULMATI DEVI 00695 SBIN0RRVCGB 162 162 Processed 15/10/2023 S59436425 Mr. FULMANI DEVI VANANCHAL GRAMIN BANK(607210)
166 KHELARI JH-01-004-017-003/435
(MAYAPUR) 		3401004000NRG24Z141020231225243 14/10/2023 NALU ORAON 3401004WL072307 NALU ORAON 00695 SBIN0RRVCGB 162 162 Processed 15/10/2023 S59436425 Nalu Oraon FINO PAYMENTS BANK LTD(608001)
167 KHELARI JH-01-004-017-003/56
(MAYAPUR) 		3401004000NRG24Z141020231225246 14/10/2023 SURYANATH YADAV 3401004WL072307 SURYANATH YADAV 00695 SBIN0RRVCGB 162 162 Processed 15/10/2023 S59436425 Mr. SURYANATH YADAV VANANCHAL GRAMIN BANK(607210)
168 KHELARI JH-01-004-017-003/678
(MAYAPUR) 		3401004000NRG24Z141020231225248 14/10/2023 MUNI DEVI 3401004WL072307 MUNI DEVI 00695 SBIN0RRVCGB 162 162 Processed 15/10/2023 S59436425 Mrs. MUNNI DEVI VANANCHAL GRAMIN BANK(607210)
169 KHELARI JH-01-004-017-004/1116
(MAYAPUR) 		3401004000NRG24Z141020231225045 14/10/2023 ANITA DEVI 3401004WL072293 ANITA DEVI 00695 SBIN0RRVCGB 162 162 Processed 15/10/2023 S59436425 MISS ANITA KUMARI STATE BANK OF INDIA(508548)
170 KHELARI JH-01-004-017-004/1657
(MAYAPUR) 		3401004000NRG24Z141020231224958 14/10/2023 Madhu devi 3401004WL072290 Madhu devi 00695 SBIN0RRVCGB 162 162 Processed 15/10/2023 S59436425 Mrs. MADHU DEVI VANANCHAL GRAMIN BANK(607210)
171 KHELARI JH-01-004-017-004/1665
(MAYAPUR) 		3401004000NRG24Z141020231224959 14/10/2023 Rekha devi 3401004WL072290 Rekha devi 00695 SBIN0RRVCGB 162 162 Processed 15/10/2023 S59436425 Mrs. REKHA DEVI VANANCHAL GRAMIN BANK(607210)
172 KHELARI JH-01-004-017-004/1666
(MAYAPUR) 		3401004000NRG24Z141020231224960 14/10/2023 Chinta devi 3401004WL072290 Chinta devi 00695 SBIN0RRVCGB 162 162 Processed 15/10/2023 S59436425 Mrs. CHINTA DEVI VANANCHAL GRAMIN BANK(607210)
173 KHELARI JH-01-004-017-004/26
(MAYAPUR) 		3401004000NRG24Z141020231224961 14/10/2023 MANJU DEVI 3401004WL072290 MANJU DEVI 00695 SBIN0RRVCGB 162 162 Processed 15/10/2023 S59436425 Mrs. MANJU DEVI VANANCHAL GRAMIN BANK(607210)
174 KHELARI JH-01-004-017-004/600
(MAYAPUR) 		3401004000NRG24Z141020231224962 14/10/2023 KUNTI DEVI 3401004WL072290 KUNTI DEVI 00695 SBIN0RRVCGB 162 162 Processed 15/10/2023 S59436425 Mrs. KUNTI DEVI VANANCHAL GRAMIN BANK(607210)
175 KHELARI JH-01-004-017-005/10207
(MAYAPUR) 		3401004000NRG24Z141020231225048 14/10/2023 puspa kumari 3401004WL072293 puspa kumari 00695 SBIN0RRVCGB 162 162 Processed 15/10/2023 S59436425 Miss. PUSHPA KUMARI VANANCHAL GRAMIN BANK(607210)
176 KHELARI JH-01-004-017-005/1822
(MAYAPUR) 		3401004000NRG24Z141020231224995 14/10/2023 JAGMANI TOPPO 3401004WL072291 JAGMANI TOPPO 00695 SBIN0RRVCGB 189 189 Processed 15/10/2023 S59436425 Mrs. JAGMANI TOPPO VANANCHAL GRAMIN BANK(607210)
177 KHELARI JH-01-004-017-005/1828
(MAYAPUR) 		3401004000NRG24Z141020231224997 14/10/2023 ANDHRIYAS TOPPO 3401004WL072291 ANDHRIYAS TOPPO 00695 SBIN0RRVCGB 189 189 Processed 15/10/2023 S59436425 Mr. ANDREYAS TOPPO VANANCHAL GRAMIN BANK(607210)
178 KHELARI JH-01-004-017-005/1966
(MAYAPUR) 		3401004000NRG24Z141020231224998 14/10/2023 Riya Manisha toppo 3401004WL072291 Riya Manisha toppo 00695 SBIN0RRVCGB 189 189 Processed 15/10/2023 S59436425 Miss. RIYA MANISHA TOPPO VANANCHAL GRAMIN BANK(607210)
179 KHELARI JH-01-004-017-005/2028
(MAYAPUR) 		3401004000NRG24Z141020231225000 14/10/2023 Sushma toppo 3401004WL072291 Sushma toppo 00695 SBIN0RRVCGB 189 189 Processed 15/10/2023 S59436425 Mr. SUSHMA TOPPO VANANCHAL GRAMIN BANK(607210)
180 KHELARI JH-01-004-017-005/2044
(MAYAPUR) 		3401004000NRG24Z141020231225140 14/10/2023 Sumitra devi 3401004WL072294 Sumitra devi 00695 SBIN0RRVCGB 162 162 Processed 15/10/2023 S59436425 Mrs. SUMITRA KUMARI VANANCHAL GRAMIN BANK(607210)
SubTotal 13959 13959
Total 28971 28971

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BURMU JH3401004017_141023APB_FTO_647991 BANK OF INDIA BKID0004912 KHELARI 6129
2 BURMU JH3401004017_141023APB_FTO_647991 BANK OF INDIA BKID0005902 CHANDWA 162
3 BURMU JH3401004017_141023APB_FTO_647991 BANK OF INDIA BKID0005906 KAIRO 162
4 BURMU JH3401004017_141023APB_FTO_647991 BANK OF INDIA BKID0005907 Block More Lohardaga 162
5 BURMU JH3401004017_141023APB_FTO_647991 BANK OF INDIA BKID0006155 Patratoli 162
6 BURMU JH3401004017_141023APB_FTO_647991 JHARKHAND GRAMIN BANK BKID0JHARGB JHARKHAND GRAMIN BANK 1242
7 BURMU JH3401004017_141023APB_FTO_647991 JHARKHAND GRAMIN BANK BKID0JHARGB Lapra 5346
8 BURMU JH3401004017_141023APB_FTO_647991 Punjab National Bank PUNB0040020 Kuru 162
9 BURMU JH3401004017_141023APB_FTO_647991 Punjab National Bank PUNB0975900 Khalari 351
10 BURMU JH3401004017_141023APB_FTO_647991 Fino Payments Bank Ltd FINO0009002 FPBRO_CPC 810
11 BURMU JH3401004017_141023APB_FTO_647991 India Post Payments Bank IPOS0000001 RANCHI 324
12 BURMU JH3401004017_141023APB_FTO_647991 Jharkhand Rajya Gramin Bank SBIN0RRVCGB LAPRA 13959

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