Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 11:43:19 AM 
Back  

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KHELARI
Fto No. : JH3401024004_010922FTO_219618
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-01-024-002-001/1348
(CHURI MIDDLE) 		3401024000NRG23010920220973404 01/09/2022 NEHA KUMARI 3401024WL036585 NEHA KUMARI 00048 BKID0004804 1260 1260 Processed 12/09/2022 4640910058 NEHA KUMARI ()
SubTotal 1260 1260
2 KHELARI JH-01-024-002-001/1054
(CHURI MIDDLE) 		3401024000NRG23010920220973400 01/09/2022 SUNIDHI KUMARI 3401024WL036585 SUNIDHI KUMARI 00048 BKID0004912 1260 1260 Processed 12/09/2022 4640910055 SUNIDHI KUMARI ()
3 KHELARI JH-01-024-002-001/1056
(CHURI MIDDLE) 		3401024000NRG23010920220973401 01/09/2022 AMAN KACHHAP 3401024WL036585 AMAN KACHHAP 00048 BKID0004912 1260 1260 Processed 12/09/2022 4640910059 AMAN KACHHAP ()
4 KHELARI JH-01-024-002-001/1062
(CHURI MIDDLE) 		3401024000NRG23010920220973403 01/09/2022 PRADEEP KUMAR BHUIYAN 3401024WL036585 PRADEEP KUMAR BHUIYAN 00048 BKID0004912 1260 1260 Processed 12/09/2022 4640910072 PRADEEP KUMAR BHUIYAN ()
5 KHELARI JH-01-024-002-001/1124
(CHURI MIDDLE) 		3401024000NRG23010920220974326 01/09/2022 LABLI KUMARI 3401024WL036638 LABLI KUMARI 00048 BKID0004912 1260 1260 Processed 12/09/2022 4640910078 LABLI KUMARI ()
6 KHELARI JH-01-024-002-001/1127
(CHURI MIDDLE) 		3401024000NRG23010920220974015 01/09/2022 TARA DEVI 3401024WL036623 TARA DEVI 00048 BKID0004912 1260 1260 Processed 12/09/2022 4640910067 TARA DEVI ()
7 KHELARI JH-01-024-002-001/1134
(CHURI MIDDLE) 		3401024000NRG23300820220970686 01/09/2022 SAGAR KUMAR GUPTA 3401024WL036445 SAGAR KUMAR GUPTA 00048 BKID0004912 1260 1260 Processed 12/09/2022 4640910080 SAGAR KUMAR GUPTA ()
8 KHELARI JH-01-024-002-001/1135
(CHURI MIDDLE) 		3401024000NRG23300820220970687 01/09/2022 PRINS KUMAR GUPTA 3401024WL036445 PRINS KUMAR GUPTA 00048 BKID0004912 1260 1260 Processed 12/09/2022 4640910066 PRINS KUMAR GUPTA ()
9 KHELARI JH-01-024-002-001/1293
(CHURI MIDDLE) 		3401024000NRG23300820220970772 01/09/2022 SURAJ KUMAR 3401024WL036446 SURAJ KUMAR 00048 BKID0004912 1260 1260 Processed 12/09/2022 4640910077 SURAJ KUMAR ()
10 KHELARI JH-01-024-002-001/1307
(CHURI MIDDLE) 		3401024000NRG23300820220970716 01/09/2022 SUMIT KUMAR GUPTA 3401024WL036445 SUMIT KUMAR GUPTA 00048 BKID0004912 1260 1260 Processed 12/09/2022 4640910073 SUMIT KUMAR GUPTA ()
11 KHELARI JH-01-024-002-001/255
(CHURI MIDDLE) 		3401024000NRG23010920220974019 01/09/2022 TILO DEVI 3401024WL036623 TILO DEVI 00048 BKID0004912 1260 1260 Processed 12/09/2022 4640910084 TILO DEVI ()
12 KHELARI JH-01-024-002-001/329
(CHURI MIDDLE) 		3401024000NRG23300820220970718 01/09/2022 ROHIT KUMAR 3401024WL036445 ROHIT KUMAR 00048 BKID0004912 1260 1260 Processed 12/09/2022 4640910045 ROHIT KUMAR ()
13 KHELARI JH-01-024-002-001/461
(CHURI MIDDLE) 		3401024000NRG23010920220974327 01/09/2022 NISHA KUMARI 3401024WL036638 NISHA KUMARI 00048 BKID0004912 1260 1260 Processed 12/09/2022 4640910047 NISHA KUMARI ()
14 KHELARI JH-01-024-002-001/474
(CHURI MIDDLE) 		3401024000NRG23010920220974328 01/09/2022 VIVEK NAYAK 3401024WL036638 VIVEK NAYAK 00048 BKID0004912 1260 1260 Processed 12/09/2022 4640910079 VIVEK NAYAK ()
15 KHELARI JH-01-024-002-001/499
(CHURI MIDDLE) 		3401024000NRG23010920220974023 01/09/2022 JAIVEER YADAV 3401024WL036623 JAIVEER YADAV 00048 BKID0004912 1260 1260 Processed 12/09/2022 4640910062 JAIVEER YADAV ()
16 KHELARI JH-01-024-002-001/887
(CHURI MIDDLE) 		3401024000NRG23300820220970725 01/09/2022 AMIT KUMAR 3401024WL036445 AMIT KUMAR 00048 BKID0004912 1260 1260 Processed 12/09/2022 4640910048 AMIT KUMAR ()
17 KHELARI JH-01-024-002-001/892
(CHURI MIDDLE) 		3401024000NRG23300820220970727 01/09/2022 PRANAV KUMAR 3401024WL036445 PRANAV KUMAR 00048 BKID0004912 1260 1260 Processed 12/09/2022 4640910069 PRANAV KUMAR ()
18 KHELARI JH-01-024-002-001/926
(CHURI MIDDLE) 		3401024000NRG23300820220970774 01/09/2022 HARSH RAJ CHOUHAN 3401024WL036446 HARSH RAJ CHOUHAN 00048 BKID0004912 1260 1260 Processed 12/09/2022 4640910053 HARSH RAJ CHOUHAN ()
19 KHELARI JH-01-024-002-001/929
(CHURI MIDDLE) 		3401024000NRG23300820220970775 01/09/2022 DEVASHISH GUPTA 3401024WL036446 DEVASHISH GUPTA 00048 BKID0004912 1260 1260 Processed 12/09/2022 4640910076 DEVASHISH GUPTA ()
20 KHELARI JH-01-024-002-001/979
(CHURI MIDDLE) 		3401024000NRG23300820220970776 01/09/2022 SHITAL DEVI 3401024WL036446 SHITAL DEVI 00048 BKID0004912 1260 1260 Processed 12/09/2022 4640910065 SHITAL DEVI ()
21 KHELARI JH-01-024-002-001/982
(CHURI MIDDLE) 		3401024000NRG23300820220970777 01/09/2022 INDU KUMARI 3401024WL036446 INDU KUMARI 00048 BKID0004912 1260 1260 Processed 12/09/2022 4640910071 INDU KUMARI ()
22 KHELARI JH-01-024-002-001/983
(CHURI MIDDLE) 		3401024000NRG23300820220970778 01/09/2022 BINDU KUMARI 3401024WL036446 BINDU KUMARI 00048 BKID0004912 1260 1260 Processed 12/09/2022 4640910074 BINDU KUMARI ()
23 KHELARI JH-01-024-004-001/371
(CHURI SOUTH) 		3401024000NRG23010920220974337 01/09/2022 USHA DEVI 3401024WL036638 USHA DEVI 00048 BKID0004912 1260 1260 Processed 12/09/2022 4640910081 USHA DEVI ()
24 KHELARI JH-01-024-004-001/372
(CHURI SOUTH) 		3401024000NRG23010920220974338 01/09/2022 AMIT LOHRA 3401024WL036638 AMIT LOHRA 00048 BKID0004912 1260 1260 Processed 12/09/2022 4640910088 AMIT LOHRA ()
25 KHELARI JH-01-024-004-001/471
(CHURI SOUTH) 		3401024000NRG23010920220974341 01/09/2022 RANJU DEVI 3401024WL036638 RANJU DEVI 00048 BKID0004912 1260 1260 Processed 12/09/2022 4640910064 RANJU DEVI ()
26 KHELARI JH-01-024-004-001/473
(CHURI SOUTH) 		3401024000NRG23010920220974342 01/09/2022 SANJAY PRASAD SINGH 3401024WL036638 SANJAY PRASAD SINGH 00048 BKID0004912 1260 1260 Processed 12/09/2022 4640910056 SANJAY PRASAD SINGH ()
27 KHELARI JH-01-024-004-001/481
(CHURI SOUTH) 		3401024000NRG23010920220974268 01/09/2022 DEEPAK BHUIYAN 3401024WL036636 DEEPAK BHUIYAN 00048 BKID0004912 1260 1260 Processed 12/09/2022 4640910054 DEEPAK BHUIYAN ()
28 KHELARI JH-01-024-004-001/485
(CHURI SOUTH) 		3401024000NRG23010920220974242 01/09/2022 AMAN ORAON 3401024WL036635 AMAN ORAON 00048 BKID0004912 1260 1260 Processed 12/09/2022 4640910083 AMAN ORAON ()
29 KHELARI JH-01-024-004-002/1358
(CHURI SOUTH) 		3401024000NRG23010920220974273 01/09/2022 Vijay Lakda 3401024WL036636 Vijay Lakda 00048 BKID0004912 1260 1260 Processed 12/09/2022 4640910087 Vijay Lakda ()
30 KHELARI JH-01-024-004-002/1385
(CHURI SOUTH) 		3401024000NRG23010920220974277 01/09/2022 Raj Muni Devi 3401024WL036636 Raj Muni Devi 00048 BKID0004912 1260 1260 Processed 12/09/2022 4640910070 Raj Muni Devi ()
31 KHELARI JH-01-024-004-002/1542
(CHURI SOUTH) 		3401024000NRG23010920220974354 01/09/2022 RAJA GUPTA 3401024WL036638 RAJA GUPTA 00048 BKID0004912 1260 1260 Processed 12/09/2022 4640910085 RAJA GUPTA ()
32 KHELARI JH-01-024-004-002/1899
(CHURI SOUTH) 		3401024000NRG23010920220974027 01/09/2022 RAVI YADAV 3401024WL036623 RAVI YADAV 00048 BKID0004912 1260 1260 Processed 12/09/2022 4640910044 RAVI YADAV ()
33 KHELARI JH-01-024-004-002/1905
(CHURI SOUTH) 		3401024000NRG23010920220974250 01/09/2022 VINAY KUMAR ROY 3401024WL036635 VINAY KUMAR ROY 00048 BKID0004912 1260 1260 Processed 12/09/2022 4640910063 VINAY KUMAR ROY ()
34 KHELARI JH-01-024-004-002/1906
(CHURI SOUTH) 		3401024000NRG23010920220974251 01/09/2022 INDU DEVI 3401024WL036635 INDU DEVI 00048 BKID0004912 1260 1260 Processed 12/09/2022 4640910082 INDU DEVI ()
35 KHELARI JH-01-024-004-002/1907
(CHURI SOUTH) 		3401024000NRG23010920220974252 01/09/2022 SIMRAN KUMARI 3401024WL036635 SIMRAN KUMARI 00048 BKID0004912 1260 1260 Processed 12/09/2022 4640910089 SIMRAN KUMARI ()
36 KHELARI JH-01-024-004-002/1908
(CHURI SOUTH) 		3401024000NRG23010920220974280 01/09/2022 KIRAN KERKETTA 3401024WL036636 KIRAN KERKETTA 00048 BKID0004912 1260 1260 Processed 12/09/2022 4640910068 KIRAN KERKETTA ()
37 KHELARI JH-01-024-004-002/2055
(CHURI SOUTH) 		3401024000NRG23010920220974253 01/09/2022 ASHOK KUMAR CHOUHAN 3401024WL036635 ASHOK KUMAR CHOUHAN 00048 BKID0004912 1260 1260 Processed 12/09/2022 4640910060 ASHOK KUMAR CHOUHAN ()
38 KHELARI JH-01-024-004-002/2056
(CHURI SOUTH) 		3401024000NRG23010920220974254 01/09/2022 PRASHANT KUMAR GARG 3401024WL036635 PRASHANT KUMAR GARG 00048 BKID0004912 1260 1260 Processed 12/09/2022 4640910092 PRASHANT KUMAR GARG ()
39 KHELARI JH-01-024-004-002/2147
(CHURI SOUTH) 		3401024000NRG23010920220974358 01/09/2022 RAKHI DEVI 3401024WL036638 RAKHI DEVI 00048 BKID0004912 1260 1260 Processed 12/09/2022 4640910093 RAKHI DEVI ()
40 KHELARI JH-01-024-004-002/2150
(CHURI SOUTH) 		3401024000NRG23010920220974359 01/09/2022 SURAJ KUMAR SINGH 3401024WL036638 SURAJ KUMAR SINGH 00048 BKID0004912 1260 1260 Processed 12/09/2022 4640910094 SURAJ KUMAR SINGH ()
41 KHELARI JH-01-024-004-002/2608
(CHURI SOUTH) 		3401024000NRG23300820220967565 01/09/2022 ASHISH MUNDA 3401024WL036214 ASHISH MUNDA 00048 BKID0004912 1260 1260 Processed 12/09/2022 4640910049 ASHISH MUNDA ()
42 KHELARI JH-01-024-004-002/2612
(CHURI SOUTH) 		3401024000NRG23300820220967566 01/09/2022 SANTOSHI KUMARI 3401024WL036214 SANTOSHI KUMARI 00048 BKID0004912 1260 1260 Processed 12/09/2022 4640910050 SANTOSHI KUMARI ()
43 KHELARI JH-01-024-004-002/2613
(CHURI SOUTH) 		3401024000NRG23300820220967567 01/09/2022 SUNIL MUNDA 3401024WL036214 SUNIL MUNDA 00048 BKID0004912 1260 1260 Processed 12/09/2022 4640910097 SUNIL MUNDA ()
44 KHELARI JH-01-024-004-002/2614
(CHURI SOUTH) 		3401024000NRG23300820220967568 01/09/2022 SAPNA DEVI 3401024WL036214 SAPNA DEVI 00048 BKID0004912 1260 1260 Processed 12/09/2022 4640910096 SAPNA DEVI ()
45 KHELARI JH-01-024-004-002/2620
(CHURI SOUTH) 		3401024000NRG23300820220967569 01/09/2022 SUNITA DEVI 3401024WL036214 SUNITA DEVI 00048 BKID0004912 1260 1260 Processed 12/09/2022 4640910086 SUNITA DEVI ()
46 KHELARI JH-01-024-004-002/2624
(CHURI SOUTH) 		3401024000NRG23300820220967570 01/09/2022 JAGDISH MUNDA 3401024WL036214 JAGDISH MUNDA 00048 BKID0004912 1260 1260 Processed 12/09/2022 4640910075 JAGDISH MUNDA ()
47 KHELARI JH-01-024-004-002/2831
(CHURI SOUTH) 		3401024000NRG23010920220974307 01/09/2022 ANKIT KUMAR GUPTA 3401024WL036637 ANKIT KUMAR GUPTA 00048 BKID0004912 1260 1260 Processed 12/09/2022 4640910052 ANKIT KUMAR GUPTA ()
48 KHELARI JH-01-024-004-002/2884
(CHURI SOUTH) 		3401024000NRG23010920220974184 01/09/2022 VIKKI KUMAR GUPTA 3401024WL036630 VIKKI KUMAR GUPTA 00048 BKID0004912 1260 1260 Processed 12/09/2022 4640910046 VIKKI KUMAR GUPTA ()
49 KHELARI JH-01-024-004-002/2892
(CHURI SOUTH) 		3401024000NRG23010920220974185 01/09/2022 MANO DEVI 3401024WL036630 MANO DEVI 00048 BKID0004912 1260 1260 Processed 12/09/2022 4640910057 MANO DEVI ()
50 KHELARI JH-01-024-004-002/2894
(CHURI SOUTH) 		3401024000NRG23010920220974186 01/09/2022 SANGITA JHA 3401024WL036630 SANGITA JHA 00048 BKID0004912 1260 1260 Processed 12/09/2022 4640910061 SANGITA JHA ()
51 KHELARI JH-01-024-004-002/3071
(CHURI SOUTH) 		3401024000NRG23010920220972563 01/09/2022 NEHA KUMARI 3401024WL036565 NEHA KUMARI 00048 BKID0004912 1050 1050 Processed 12/09/2022 4640910091 NEHA KUMARI ()
52 KHELARI JH-01-024-004-002/3072
(CHURI SOUTH) 		3401024000NRG23010920220972564 01/09/2022 KAJAL KUMARI 3401024WL036565 KAJAL KUMARI 00048 BKID0004912 1260 1260 Processed 12/09/2022 4640910090 KAJAL KUMARI ()
53 KHELARI JH-01-024-004-002/3073
(CHURI SOUTH) 		3401024000NRG23010920220972565 01/09/2022 NARESH ORAON 3401024WL036565 NARESH ORAON 00048 BKID0004912 1260 1260 Processed 12/09/2022 4640910051 NARESH ORAON ()
SubTotal 65310 65310
54 KHELARI JH-01-024-004-002/2931
(CHURI SOUTH) 		3401024000NRG23010920220972553 01/09/2022 CHANDRESH YADAV 3401024WL036565 CHANDRESH YADAV 00048 BKID0004944 1050 1050 Processed 12/09/2022 4640910042 CHANDRESH YADAV ()
55 KHELARI JH-01-024-004-002/2940
(CHURI SOUTH) 		3401024000NRG23010920220972556 01/09/2022 RADHA KUMARI 3401024WL036565 RADHA KUMARI 00048 BKID0004944 1050 1050 Processed 12/09/2022 4640910043 RADHA KUMARI ()
56 KHELARI JH-01-024-004-002/2941
(CHURI SOUTH) 		3401024000NRG23010920220972557 01/09/2022 ATWARIYA DEVI 3401024WL036565 ATWARIYA DEVI 00048 BKID0004944 1050 1050 Processed 12/09/2022 4640910041 ATWARIYA DEVI ()
SubTotal 3150 3150
57 KHELARI JH-01-024-002-001/1276
(CHURI MIDDLE) 		3401024000NRG23300820220970699 01/09/2022 MUSKAN KUMARI 3401024WL036445 MUSKAN KUMARI 00048 BKID0005909 1260 1260 Processed 12/09/2022 4640910040 MUSKAN KUMARI ()
SubTotal 1260 1260
58 KHELARI JH-01-024-004-002/2937
(CHURI SOUTH) 		3401024000NRG23010920220972554 01/09/2022 MANOJ MAHTO 3401024WL036565 MANOJ MAHTO 00051 MAHB0001233 1050 1050 Processed 12/09/2022 4640910014 MANOJ MAHTO ()
SubTotal 1050 1050
59 KHELARI JH-01-024-002-001/501
(CHURI MIDDLE) 		3401024000NRG23010920220974024 01/09/2022 RAJESH TURI 3401024WL036623 RAJESH TURI 00078 CNRB0001902 1260 1260 Processed 12/09/2022 4640910098 RAJESH TURI ()
60 KHELARI JH-01-024-004-002/3247
(CHURI SOUTH) 		3401024000NRG23300820220967573 01/09/2022 SANGEETA KUMARI 3401024WL036214 SANGEETA KUMARI 00078 CNRB0001902 1260 1260 Processed 12/09/2022 4640910095 SANGEETA KUMARI ()
SubTotal 2520 2520
61 KHELARI JH-01-024-004-002/2927
(CHURI SOUTH) 		3401024000NRG23010920220972552 01/09/2022 RITA DEVI 3401024WL036565 RITA DEVI 00078 CNRB0005706 1050 1050 Processed 12/09/2022 4640910100 RITA DEVI ()
62 KHELARI JH-01-024-004-002/2951
(CHURI SOUTH) 		3401024000NRG23010920220972561 01/09/2022 JAYMUNI DEVI 3401024WL036565 JAYMUNI DEVI 00078 CNRB0005706 1050 1050 Processed 12/09/2022 4640910099 JAYMUNI DEVI ()
SubTotal 2100 2100
63 KHELARI JH-01-024-002-001/224
(CHURI MIDDLE) 		3401024000NRG23010920220974017 01/09/2022 VIKASH KUMAR YADAV 3401024WL036623 VIKASH KUMAR YADAV 00078 CNRB0005821 1260 1260 Processed 12/09/2022 4640910039 VIKASH KUMAR YADAV ()
SubTotal 1260 1260
64 KHELARI JH-01-024-002-001/923
(CHURI MIDDLE) 		3401024000NRG23300820220970773 01/09/2022 VIKASH KUMAR 3401024WL036446 VIKASH KUMAR 00152 HDFC0001470 1260 1260 Processed 12/09/2022 4640909956 VIKASH KUMAR ()
SubTotal 1260 1260
65 KHELARI JH-01-024-002-001/1126
(CHURI MIDDLE) 		3401024000NRG23010920220974014 01/09/2022 PRABHAT KUMAR VERMA 3401024WL036623 PRABHAT KUMAR VERMA 00177 IOBA0000558 1260 1260 Processed 12/09/2022 4640909957 PRABHAT KUMAR VERMA ()
66 KHELARI JH-01-024-002-001/1282
(CHURI MIDDLE) 		3401024000NRG23300820220970704 01/09/2022 SAGAR KUMAR LOHRA 3401024WL036445 SAGAR KUMAR LOHRA 00177 IOBA0000558 1260 1260 Processed 12/09/2022 4640909961 SAGAR KUMAR LOHRA ()
67 KHELARI JH-01-024-004-001/2377
(CHURI SOUTH) 		3401024000NRG23010920220974138 01/09/2022 LALITA DEVI 3401024WL036626 LALITA DEVI 00177 IOBA0000558 1260 1260 Processed 12/09/2022 4640910017 LALITA DEVI ()
68 KHELARI JH-01-024-004-001/313
(CHURI SOUTH) 		3401024000NRG23010920220974329 01/09/2022 JHALKU MUNDA 3401024WL036638 JHALKU MUNDA 00177 IOBA0000558 1260 1260 Processed 12/09/2022 4640910024 JHALKU MUNDA ()
69 KHELARI JH-01-024-004-001/314
(CHURI SOUTH) 		3401024000NRG23010920220974330 01/09/2022 LALITA DEVI 3401024WL036638 LALITA DEVI 00177 IOBA0000558 1260 1260 Processed 12/09/2022 4640909963 LALITA DEVI ()
70 KHELARI JH-01-024-004-001/318
(CHURI SOUTH) 		3401024000NRG23010920220974331 01/09/2022 AASHWA DEVI 3401024WL036638 AASHWA DEVI 00177 IOBA0000558 1260 1260 Processed 12/09/2022 4640910023 AASHWA DEVI ()
71 KHELARI JH-01-024-004-001/326
(CHURI SOUTH) 		3401024000NRG23010920220974332 01/09/2022 SURESH MUNDA 3401024WL036638 SURESH MUNDA 00177 IOBA0000558 1260 1260 Processed 12/09/2022 4640909964 SURESH MUNDA ()
72 KHELARI JH-01-024-004-001/328
(CHURI SOUTH) 		3401024000NRG23010920220974333 01/09/2022 AWDHESH SAHU 3401024WL036638 AWDHESH SAHU 00177 IOBA0000558 1260 1260 Processed 12/09/2022 4640909967 AWDHESH SAHU ()
73 KHELARI JH-01-024-004-001/329
(CHURI SOUTH) 		3401024000NRG23010920220974334 01/09/2022 LILA DEVI 3401024WL036638 LILA DEVI 00177 IOBA0000558 1260 1260 Processed 12/09/2022 4640909966 LILA DEVI ()
74 KHELARI JH-01-024-004-001/355
(CHURI SOUTH) 		3401024000NRG23010920220974335 01/09/2022 NIKHIL KUMAR 3401024WL036638 NIKHIL KUMAR 00177 IOBA0000558 1260 1260 Processed 12/09/2022 4640910022 NIKHIL KUMAR ()
75 KHELARI JH-01-024-004-001/357
(CHURI SOUTH) 		3401024000NRG23010920220974336 01/09/2022 NIRJALA KUMARI 3401024WL036638 NIRJALA KUMARI 00177 IOBA0000558 1260 1260 Processed 12/09/2022 4640910021 NIRJALA KUMARI ()
76 KHELARI JH-01-024-004-001/576
(CHURI SOUTH) 		3401024000NRG23010920220974139 01/09/2022 TOWSIF ANSARI 3401024WL036626 TOWSIF ANSARI 00177 IOBA0000558 1260 1260 Processed 12/09/2022 4640909970 TOWSIF ANSARI ()
77 KHELARI JH-01-024-004-001/583
(CHURI SOUTH) 		3401024000NRG23010920220974140 01/09/2022 JUNED RAJA 3401024WL036626 JUNED RAJA 00177 IOBA0000558 1260 1260 Processed 12/09/2022 4640909971 JUNED RAJA ()
78 KHELARI JH-01-024-004-001/584
(CHURI SOUTH) 		3401024000NRG23010920220974141 01/09/2022 TAMNNA PARVEEN 3401024WL036626 TAMNNA PARVEEN 00177 IOBA0000558 1260 1260 Processed 12/09/2022 4640909969 TAMNNA PARVEEN ()
79 KHELARI JH-01-024-004-001/586
(CHURI SOUTH) 		3401024000NRG23010920220974142 01/09/2022 SANTOSHI DEVI 3401024WL036626 SANTOSHI DEVI 00177 IOBA0000558 1260 1260 Processed 12/09/2022 4640910016 SANTOSHI DEVI ()
80 KHELARI JH-01-024-004-001/595
(CHURI SOUTH) 		3401024000NRG23010920220974143 01/09/2022 RAGHUNATH GANJHU 3401024WL036626 RAGHUNATH GANJHU 00177 IOBA0000558 1260 1260 Processed 12/09/2022 4640909972 RAGHUNATH GANJHU ()
81 KHELARI JH-01-024-004-001/596
(CHURI SOUTH) 		3401024000NRG23010920220974144 01/09/2022 MITHUN GANJHU 3401024WL036626 MITHUN GANJHU 00177 IOBA0000558 1260 1260 Processed 12/09/2022 4640909973 MITHUN GANJHU ()
82 KHELARI JH-01-024-004-001/598
(CHURI SOUTH) 		3401024000NRG23010920220974145 01/09/2022 SUNIL BHUIYAN 3401024WL036626 SUNIL BHUIYAN 00177 IOBA0000558 1260 1260 Processed 12/09/2022 4640909974 SUNIL BHUIYAN ()
83 KHELARI JH-01-024-004-001/599
(CHURI SOUTH) 		3401024000NRG23010920220974172 01/09/2022 VIJAY MAHTO 3401024WL036629 VIJAY MAHTO 00177 IOBA0000558 1260 1260 Processed 12/09/2022 4640909975 VIJAY MAHTO ()
84 KHELARI JH-01-024-004-001/601
(CHURI SOUTH) 		3401024000NRG23010920220974173 01/09/2022 LAXMAN GANJHU 3401024WL036629 LAXMAN GANJHU 00177 IOBA0000558 1260 1260 Processed 12/09/2022 4640909976 LAXMAN GANJHU ()
85 KHELARI JH-01-024-004-002/1885
(CHURI SOUTH) 		3401024000NRG23010920220974026 01/09/2022 PREM DEVI 3401024WL036623 PREM DEVI 00177 IOBA0000558 1260 1260 Processed 12/09/2022 4640909960 PREM DEVI ()
86 KHELARI JH-01-024-004-002/1902
(CHURI SOUTH) 		3401024000NRG23010920220974279 01/09/2022 RAJESH MUNDA 3401024WL036636 RAJESH MUNDA 00177 IOBA0000558 1260 1260 Processed 12/09/2022 4640909965 RAJESH MUNDA ()
87 KHELARI JH-01-024-004-002/1922
(CHURI SOUTH) 		3401024000NRG23010920220974028 01/09/2022 BITA MAHTO 3401024WL036623 BITA MAHTO 00177 IOBA0000558 1260 1260 Processed 12/09/2022 4640909962 BITA MAHTO ()
88 KHELARI JH-01-024-004-002/2535
(CHURI SOUTH) 		3401024000NRG23010920220974174 01/09/2022 SURAJ KUMAR ORAON 3401024WL036629 SURAJ KUMAR ORAON 00177 IOBA0000558 1260 1260 Processed 12/09/2022 4640909968 SURAJ KUMAR ORAON ()
89 KHELARI JH-01-024-004-002/2536
(CHURI SOUTH) 		3401024000NRG23010920220974175 01/09/2022 MANOJ MUNDA 3401024WL036629 MANOJ MUNDA 00177 IOBA0000558 1260 1260 Processed 12/09/2022 4640910018 MANOJ MUNDA ()
90 KHELARI JH-01-024-004-002/2537
(CHURI SOUTH) 		3401024000NRG23010920220974176 01/09/2022 SUMAN DEVI 3401024WL036629 SUMAN DEVI 00177 IOBA0000558 1260 1260 Processed 12/09/2022 4640910020 SUMAN DEVI ()
91 KHELARI JH-01-024-004-002/2540
(CHURI SOUTH) 		3401024000NRG23010920220974177 01/09/2022 VISHWANATH GANJHU 3401024WL036629 VISHWANATH GANJHU 00177 IOBA0000558 1260 1260 Processed 12/09/2022 4640910019 VISHWANATH GANJHU ()
92 KHELARI JH-01-024-004-002/3067
(CHURI SOUTH) 		3401024000NRG23010920220972562 01/09/2022 JHANO DEVI 3401024WL036565 JHANO DEVI 00177 IOBA0000558 1050 1050 Processed 12/09/2022 4640910026 JHANO DEVI ()
93 KHELARI JH-01-024-004-002/3074
(CHURI SOUTH) 		3401024000NRG23010920220972566 01/09/2022 MEENA DEVI 3401024WL036565 MEENA DEVI 00177 IOBA0000558 1260 1260 Processed 12/09/2022 4640909959 MEENA DEVI ()
94 KHELARI JH-01-024-004-002/3076
(CHURI SOUTH) 		3401024000NRG23010920220972567 01/09/2022 DEEPAK YADAV 3401024WL036565 DEEPAK YADAV 00177 IOBA0000558 1050 1050 Processed 12/09/2022 4640909958 DEEPAK YADAV ()
95 KHELARI JH-01-024-004-002/3087
(CHURI SOUTH) 		3401024000NRG23010920220972568 01/09/2022 MANJU DEVI 3401024WL036565 MANJU DEVI 00177 IOBA0000558 1260 1260 Processed 12/09/2022 4640910025 MANJU DEVI ()
SubTotal 38640 38640
96 KHELARI JH-01-024-002-001/889
(CHURI MIDDLE) 		3401024000NRG23300820220970726 01/09/2022 DEVENDRA KUMAR 3401024WL036445 DEVENDRA KUMAR 00354 PUNB0109000 1260 1260 Processed 12/09/2022 4640910010 DEVENDRA KUMAR ()
SubTotal 1260 1260
97 KHELARI JH-01-024-002-001/888
(CHURI MIDDLE) 		3401024000NRG23010920220973408 01/09/2022 ANU KUMARI 3401024WL036585 ANU KUMARI 00354 PUNB0734900 1260 1260 Processed 12/09/2022 4640910013 ANU KUMARI ()
SubTotal 1260 1260
98 KHELARI JH-01-024-002-001/1057
(CHURI MIDDLE) 		3401024000NRG23010920220973402 01/09/2022 RAJESH KUMAR SONI 3401024WL036585 RAJESH KUMAR SONI 00354 PUNB0975900 1260 1260 Processed 12/09/2022 4640909977 RAJESH KUMAR SONI ()
99 KHELARI JH-01-024-002-001/258
(CHURI MIDDLE) 		3401024000NRG23010920220974021 01/09/2022 SULEKHA DEVI 3401024WL036623 SULEKHA DEVI 00354 PUNB0975900 1260 1260 Processed 12/09/2022 4640909986 SULEKHA DEVI ()
100 KHELARI JH-01-024-002-001/332
(CHURI MIDDLE) 		3401024000NRG23300820220970719 01/09/2022 ARTI KUMARI 3401024WL036445 ARTI KUMARI 00354 PUNB0975900 1260 1260 Processed 12/09/2022 4640909980 ARTI KUMARI ()
101 KHELARI JH-01-024-002-001/479
(CHURI MIDDLE) 		3401024000NRG23300820220970722 01/09/2022 CHANDAN KUMAR MAHTO 3401024WL036445 CHANDAN KUMAR MAHTO 00354 PUNB0975900 1260 1260 Processed 12/09/2022 4640910011 CHANDAN KUMAR MAHTO ()
102 KHELARI JH-01-024-002-001/882
(CHURI MIDDLE) 		3401024000NRG23010920220973407 01/09/2022 KUNDAN KUMAR SAW 3401024WL036585 KUNDAN KUMAR SAW 00354 PUNB0975900 1260 1260 Processed 12/09/2022 4640909978 KUNDAN KUMAR SAW ()
103 KHELARI JH-01-024-002-001/886
(CHURI MIDDLE) 		3401024000NRG23300820220970724 01/09/2022 ANAND KUMAR SHARMA 3401024WL036445 ANAND KUMAR SHARMA 00354 PUNB0975900 1260 1260 Processed 12/09/2022 4640909983 ANAND KUMAR SHARMA ()
104 KHELARI JH-01-024-002-001/986
(CHURI MIDDLE) 		3401024000NRG23300820220970779 01/09/2022 RAJA DE 3401024WL036446 RAJA DE 00354 PUNB0975900 1260 1260 Processed 12/09/2022 4640909987 RAJA DE ()
105 KHELARI JH-01-024-004-001/470
(CHURI SOUTH) 		3401024000NRG23010920220974340 01/09/2022 JAYA PRABHA 3401024WL036638 JAYA PRABHA 00354 PUNB0975900 1260 1260 Processed 12/09/2022 4640909982 JAYA PRABHA ()
106 KHELARI JH-01-024-004-001/488
(CHURI SOUTH) 		3401024000NRG23010920220974343 01/09/2022 NEHA KUMARI 3401024WL036638 NEHA KUMARI 00354 PUNB0975900 1260 1260 Processed 12/09/2022 4640910009 NEHA KUMARI ()
107 KHELARI JH-01-024-004-001/764
(CHURI SOUTH) 		3401024000NRG23010920220974344 01/09/2022 BARTI DEVI 3401024WL036638 BARTI DEVI 00354 PUNB0975900 1260 1260 Processed 12/09/2022 4640909984 BARTI DEVI ()
108 KHELARI JH-01-024-004-002/2824
(CHURI SOUTH) 		3401024000NRG23010920220974304 01/09/2022 VIKASH KUMAR 3401024WL036637 VIKASH KUMAR 00354 PUNB0975900 1260 1260 Processed 12/09/2022 4640909981 VIKASH KUMAR ()
109 KHELARI JH-01-024-004-002/2825
(CHURI SOUTH) 		3401024000NRG23010920220974305 01/09/2022 ASHOK LAL 3401024WL036637 ASHOK LAL 00354 PUNB0975900 1260 1260 Processed 12/09/2022 4640910012 ASHOK LAL ()
110 KHELARI JH-01-024-004-002/2830
(CHURI SOUTH) 		3401024000NRG23010920220974306 01/09/2022 SUNITA KUMARI 3401024WL036637 SUNITA KUMARI 00354 PUNB0975900 1260 1260 Processed 12/09/2022 4640909979 SUNITA KUMARI ()
SubTotal 16380 16380
111 KHELARI JH-01-024-002-001/223
(CHURI MIDDLE) 		3401024000NRG23010920220974016 01/09/2022 RUPESH KUMAR YADAV 3401024WL036623 RUPESH KUMAR YADAV 00415 SBIN0005857 1260 1260 Processed 12/09/2022 4640910008 MR RUPESH KUMAR YADAV ()
SubTotal 1260 1260
112 KHELARI JH-01-024-002-001/1277
(CHURI MIDDLE) 		3401024000NRG23300820220970700 01/09/2022 PUSHPA KUMARI 3401024WL036445 PUSHPA KUMARI 00415 SBIN0014343 1260 1260 Processed 12/09/2022 4640909999 MRS PUSHPA KUMARI ()
113 KHELARI JH-01-024-002-001/1278
(CHURI MIDDLE) 		3401024000NRG23300820220970701 01/09/2022 NISHA KUMARI 3401024WL036445 NISHA KUMARI 00415 SBIN0014343 1260 1260 Processed 12/09/2022 4640909994 MISS NISHA KUMARI ()
114 KHELARI JH-01-024-002-001/1279
(CHURI MIDDLE) 		3401024000NRG23300820220970702 01/09/2022 SUMAN KUMARI 3401024WL036445 SUMAN KUMARI 00415 SBIN0014343 1260 1260 Processed 12/09/2022 4640909992 MISS SUMAN KUMARI ()
115 KHELARI JH-01-024-002-001/1281
(CHURI MIDDLE) 		3401024000NRG23300820220970703 01/09/2022 CHANDNI DEVI 3401024WL036445 CHANDNI DEVI 00415 SBIN0014343 1260 1260 Processed 12/09/2022 4640909990 MR CHANDNI DEVI ()
116 KHELARI JH-01-024-002-001/1284
(CHURI MIDDLE) 		3401024000NRG23300820220970705 01/09/2022 SANJU KUMAR 3401024WL036445 SANJU KUMAR 00415 SBIN0014343 1260 1260 Processed 12/09/2022 4640909995 MR SANJU KUMAR ()
117 KHELARI JH-01-024-002-001/1286
(CHURI MIDDLE) 		3401024000NRG23300820220970706 01/09/2022 ROSHAN KUMAR LOHRA 3401024WL036445 ROSHAN KUMAR LOHRA 00415 SBIN0014343 1260 1260 Processed 12/09/2022 4640909997 MR ROSHAN KUMAR LOHRA ()
118 KHELARI JH-01-024-002-001/1289
(CHURI MIDDLE) 		3401024000NRG23300820220970707 01/09/2022 NEHA KUMARI 3401024WL036445 NEHA KUMARI 00415 SBIN0014343 1260 1260 Processed 12/09/2022 4640909993 MISS NEHA KUMARI ()
119 KHELARI JH-01-024-002-001/1349
(CHURI MIDDLE) 		3401024000NRG23010920220973405 01/09/2022 RAHUL KUMAR SINGH 3401024WL036585 RAHUL KUMAR SINGH 00415 SBIN0014343 1260 1260 Processed 12/09/2022 4640909989 MR RAHUL KUMAR SINGH ()
120 KHELARI JH-01-024-002-001/1350
(CHURI MIDDLE) 		3401024000NRG23010920220973406 01/09/2022 DEEPAK KUMAR 3401024WL036585 DEEPAK KUMAR 00415 SBIN0014343 1260 1260 Processed 12/09/2022 4640909988 MR DEEPAK KUMAR ()
121 KHELARI JH-01-024-002-001/253
(CHURI MIDDLE) 		3401024000NRG23010920220974018 01/09/2022 LALITA KUMARI 3401024WL036623 LALITA KUMARI 00415 SBIN0014343 1260 1260 Processed 12/09/2022 4640910007 MRS KAUSHALYA DEVI ()
122 KHELARI JH-01-024-002-001/256
(CHURI MIDDLE) 		3401024000NRG23010920220974020 01/09/2022 DILIP MAHTO 3401024WL036623 DILIP MAHTO 00415 SBIN0014343 1260 1260 Processed 12/09/2022 4640909985 MR RAJ KUMAR YADAV ()
123 KHELARI JH-01-024-004-001/469
(CHURI SOUTH) 		3401024000NRG23010920220974339 01/09/2022 VANDANA NONIYA 3401024WL036638 VANDANA NONIYA 00415 SBIN0014343 1260 1260 Processed 12/09/2022 4640909998 MRS VANDANA NONIYA ()
124 KHELARI JH-01-024-004-002/2582
(CHURI SOUTH) 		3401024000NRG23010920220974029 01/09/2022 BISUN YADAV 3401024WL036623 BISUN YADAV 00415 SBIN0014343 1260 1260 Processed 12/09/2022 4640909996 MR RAVI YADAV ()
125 KHELARI JH-01-024-004-002/2605
(CHURI SOUTH) 		3401024000NRG23300820220967564 01/09/2022 MUNNU DEVI 3401024WL036214 MUNNU DEVI 00415 SBIN0014343 1260 1260 Processed 12/09/2022 4640909991 MRS MUNNU DEVI ()
SubTotal 17640 17640
126 KHELARI JH-01-024-004-002/2945
(CHURI SOUTH) 		3401024000NRG23010920220972558 01/09/2022 RAJESH YADAV 3401024WL036565 RAJESH YADAV 00468 UBIN0564834 1050 1050 Processed 12/09/2022 4640910003 RAJESH YADAV ()
127 KHELARI JH-01-024-004-002/2946
(CHURI SOUTH) 		3401024000NRG23010920220972559 01/09/2022 SANJAY YADAV 3401024WL036565 SANJAY YADAV 00468 UBIN0564834 1050 1050 Processed 12/09/2022 4640910005 SANJAY YADAV ()
128 KHELARI JH-01-024-004-002/2947
(CHURI SOUTH) 		3401024000NRG23010920220972560 01/09/2022 PRIYANKA KUMARI 3401024WL036565 PRIYANKA KUMARI 00468 UBIN0564834 1050 1050 Processed 12/09/2022 4640910004 PRIYANKA KUMARI ()
SubTotal 3150 3150
129 KHELARI JH-01-024-004-002/3288
(CHURI SOUTH) 		3401024000NRG23010920220974034 01/09/2022 BADAL KUMAR 3401024WL036623 BADAL KUMAR 00468 UBIN0830241 1260 1260 Processed 12/09/2022 4640910006 BADAL KUMAR ()
SubTotal 1260 1260
130 KHELARI JH-01-024-002-001/1137
(CHURI MIDDLE) 		3401024000NRG23300820220970688 01/09/2022 LILA DEVI 3401024WL036445 LILA DEVI 00688 FINO0009002 1260 1260 Processed 12/09/2022 4640910115 LILA DEVI ()
131 KHELARI JH-01-024-002-001/1139
(CHURI MIDDLE) 		3401024000NRG23300820220970689 01/09/2022 AKASH KUMAR 3401024WL036445 AKASH KUMAR 00688 FINO0009002 1260 1260 Processed 12/09/2022 4640910114 AKASH KUMAR ()
132 KHELARI JH-01-024-002-001/1140
(CHURI MIDDLE) 		3401024000NRG23300820220970690 01/09/2022 ROHIT KUMAR 3401024WL036445 ROHIT KUMAR 00688 FINO0009002 1260 1260 Processed 12/09/2022 4640910113 ROHIT KUMAR ()
133 KHELARI JH-01-024-002-001/1143
(CHURI MIDDLE) 		3401024000NRG23300820220970691 01/09/2022 ANUP ORAON 3401024WL036445 ANUP ORAON 00688 FINO0009002 1260 1260 Processed 12/09/2022 4640910112 ANUP ORAON ()
134 KHELARI JH-01-024-002-001/1241
(CHURI MIDDLE) 		3401024000NRG23300820220970692 01/09/2022 AMAN KUMAR 3401024WL036445 AMAN KUMAR 00688 FINO0009002 1260 1260 Processed 12/09/2022 4640910108 AMAN KUMAR ()
135 KHELARI JH-01-024-002-001/1265
(CHURI MIDDLE) 		3401024000NRG23300820220970693 01/09/2022 SAHUL KUMAR MUNDA 3401024WL036445 SAHUL KUMAR MUNDA 00688 FINO0009002 1260 1260 Processed 12/09/2022 4640910030 SAHUL KUMAR MUNDA ()
136 KHELARI JH-01-024-002-001/1266
(CHURI MIDDLE) 		3401024000NRG23300820220970694 01/09/2022 ROHIT MUNDA 3401024WL036445 ROHIT MUNDA 00688 FINO0009002 1260 1260 Processed 12/09/2022 4640910031 ROHIT MUNDA ()
137 KHELARI JH-01-024-002-001/1267
(CHURI MIDDLE) 		3401024000NRG23300820220970695 01/09/2022 KARAN MUNDA 3401024WL036445 KARAN MUNDA 00688 FINO0009002 1260 1260 Processed 12/09/2022 4640910032 KARAN MUNDA ()
138 KHELARI JH-01-024-002-001/1270
(CHURI MIDDLE) 		3401024000NRG23300820220970696 01/09/2022 ARBIND MUNDA 3401024WL036445 ARBIND MUNDA 00688 FINO0009002 1260 1260 Processed 12/09/2022 4640909910 ARBIND MUNDA ()
139 KHELARI JH-01-024-002-001/1272
(CHURI MIDDLE) 		3401024000NRG23300820220970697 01/09/2022 MANISH MUNDA 3401024WL036445 MANISH MUNDA 00688 FINO0009002 1260 1260 Processed 12/09/2022 4640909916 MANISH MUNDA ()
140 KHELARI JH-01-024-002-001/1275
(CHURI MIDDLE) 		3401024000NRG23300820220970698 01/09/2022 AMIT MAHTO 3401024WL036445 AMIT MAHTO 00688 FINO0009002 1260 1260 Processed 12/09/2022 4640909915 AMIT MAHTO ()
141 KHELARI JH-01-024-002-001/1296
(CHURI MIDDLE) 		3401024000NRG23300820220970708 01/09/2022 SAPNA KUMARI 3401024WL036445 SAPNA KUMARI 00688 FINO0009002 1260 1260 Processed 12/09/2022 4640910033 SAPNA KUMARI ()
142 KHELARI JH-01-024-002-001/1297
(CHURI MIDDLE) 		3401024000NRG23300820220970709 01/09/2022 KARAN KUMAR SONI 3401024WL036445 KARAN KUMAR SONI 00688 FINO0009002 1260 1260 Processed 12/09/2022 4640910102 KARAN KUMAR SONI ()
143 KHELARI JH-01-024-002-001/1298
(CHURI MIDDLE) 		3401024000NRG23300820220970710 01/09/2022 LAL BABU 3401024WL036445 LAL BABU 00688 FINO0009002 1260 1260 Processed 12/09/2022 4640910103 LAL BABU ()
144 KHELARI JH-01-024-002-001/1299
(CHURI MIDDLE) 		3401024000NRG23300820220970711 01/09/2022 MOHIT KUMAR 3401024WL036445 MOHIT KUMAR 00688 FINO0009002 1260 1260 Processed 12/09/2022 4640910106 MOHIT KUMAR ()
145 KHELARI JH-01-024-002-001/1300
(CHURI MIDDLE) 		3401024000NRG23300820220970712 01/09/2022 PUJA KUMARI 3401024WL036445 PUJA KUMARI 00688 FINO0009002 1260 1260 Processed 12/09/2022 4640910105 PUJA KUMARI ()
146 KHELARI JH-01-024-002-001/1301
(CHURI MIDDLE) 		3401024000NRG23300820220970713 01/09/2022 UMESH KUMAR YADAV 3401024WL036445 UMESH KUMAR YADAV 00688 FINO0009002 1260 1260 Processed 12/09/2022 4640910107 UMESH KUMAR YADAV ()
147 KHELARI JH-01-024-002-001/1304
(CHURI MIDDLE) 		3401024000NRG23300820220970714 01/09/2022 KHUSHBU KUMARI 3401024WL036445 KHUSHBU KUMARI 00688 FINO0009002 1260 1260 Processed 12/09/2022 4640910101 KHUSHBU KUMARI ()
148 KHELARI JH-01-024-002-001/1305
(CHURI MIDDLE) 		3401024000NRG23300820220970715 01/09/2022 BIMAL KUMAR SINGH 3401024WL036445 BIMAL KUMAR SINGH 00688 FINO0009002 1260 1260 Processed 12/09/2022 4640910104 BIMAL KUMAR SINGH ()
149 KHELARI JH-01-024-002-001/513
(CHURI MIDDLE) 		3401024000NRG23300820220970723 01/09/2022 SHRIRAM KUMAR 3401024WL036445 SHRIRAM KUMAR 00688 FINO0009002 1260 1260 Processed 12/09/2022 4640910027 SHRIRAM KUMAR ()
150 KHELARI JH-01-024-002-001/922
(CHURI MIDDLE) 		3401024000NRG23300820220970728 01/09/2022 AKASH CHOUDHARY 3401024WL036445 AKASH CHOUDHARY 00688 FINO0009002 1260 1260 Processed 12/09/2022 4640910109 AKASH CHOUDHARY ()
151 KHELARI JH-01-024-004-001/3322
(CHURI SOUTH) 		3401024000NRG23010920220974296 01/09/2022 MANTOSH KUMAR SAW 3401024WL036637 MANTOSH KUMAR SAW 00688 FINO0009002 1260 1260 Processed 12/09/2022 4640909939 MANTOSH KUMAR SAW ()
152 KHELARI JH-01-024-004-001/3324
(CHURI SOUTH) 		3401024000NRG23010920220974297 01/09/2022 SURAJ LOHRA 3401024WL036637 SURAJ LOHRA 00688 FINO0009002 1260 1260 Processed 12/09/2022 4640909937 SURAJ LOHRA ()
153 KHELARI JH-01-024-004-001/3326
(CHURI SOUTH) 		3401024000NRG23010920220974298 01/09/2022 SHIVA ORAON 3401024WL036637 SHIVA ORAON 00688 FINO0009002 1260 1260 Processed 12/09/2022 4640909938 SHIVA ORAON ()
154 KHELARI JH-01-024-004-001/3329
(CHURI SOUTH) 		3401024000NRG23010920220974299 01/09/2022 RANI KUMARI 3401024WL036637 RANI KUMARI 00688 FINO0009002 1260 1260 Processed 12/09/2022 4640910117 RANI KUMARI ()
155 KHELARI JH-01-024-004-001/3332
(CHURI SOUTH) 		3401024000NRG23010920220974300 01/09/2022 MOGALA DEVI 3401024WL036637 MOGALA DEVI 00688 FINO0009002 1260 1260 Processed 12/09/2022 4640909936 MOGALA DEVI ()
156 KHELARI JH-01-024-004-001/3333
(CHURI SOUTH) 		3401024000NRG23010920220974301 01/09/2022 RITA DEVI 3401024WL036637 RITA DEVI 00688 FINO0009002 1260 1260 Processed 12/09/2022 4640909935 RITA DEVI ()
157 KHELARI JH-01-024-004-001/3337
(CHURI SOUTH) 		3401024000NRG23010920220974302 01/09/2022 BIJENDRA ORAON 3401024WL036637 BIJENDRA ORAON 00688 FINO0009002 1260 1260 Processed 12/09/2022 4640909934 BIJENDRA ORAON ()
158 KHELARI JH-01-024-004-002/1876
(CHURI SOUTH) 		3401024000NRG23010920220974278 01/09/2022 LAXMI DEVI 3401024WL036636 LAXMI DEVI 00688 FINO0009002 1260 1260 Processed 12/09/2022 4640910111 LAXMI DEVI ()
159 KHELARI JH-01-024-004-002/1909
(CHURI SOUTH) 		3401024000NRG23010920220974357 01/09/2022 HEMA DEVI 3401024WL036638 HEMA DEVI 00688 FINO0009002 1260 1260 Processed 12/09/2022 4640910110 HEMA DEVI ()
160 KHELARI JH-01-024-004-002/2148
(CHURI SOUTH) 		3401024000NRG23010920220974281 01/09/2022 DEWANTI DEVI 3401024WL036636 DEWANTI DEVI 00688 FINO0009002 1260 1260 Processed 12/09/2022 4640910028 DEWANTI DEVI ()
161 KHELARI JH-01-024-004-002/2276
(CHURI SOUTH) 		3401024000NRG23010920220974212 01/09/2022 ARTI DEVI 3401024WL036632 ARTI DEVI 00688 FINO0009002 1260 1260 Processed 12/09/2022 4640910035 ARTI DEVI ()
162 KHELARI JH-01-024-004-002/2288
(CHURI SOUTH) 		3401024000NRG23010920220974213 01/09/2022 LALI DEVI 3401024WL036632 LALI DEVI 00688 FINO0009002 1260 1260 Processed 12/09/2022 4640910038 LALI DEVI ()
163 KHELARI JH-01-024-004-002/2839
(CHURI SOUTH) 		3401024000NRG23010920220974308 01/09/2022 MANJU DEVI 3401024WL036637 MANJU DEVI 00688 FINO0009002 1260 1260 Processed 12/09/2022 4640910118 MANJU DEVI ()
164 KHELARI JH-01-024-004-002/2840
(CHURI SOUTH) 		3401024000NRG23010920220974309 01/09/2022 MUNNI KUMARI 3401024WL036637 MUNNI KUMARI 00688 FINO0009002 1260 1260 Processed 12/09/2022 4640909940 MUNNI KUMARI ()
165 KHELARI JH-01-024-004-002/2938
(CHURI SOUTH) 		3401024000NRG23010920220972555 01/09/2022 SUNIL KUMAR GANJHU 3401024WL036565 SUNIL KUMAR GANJHU 00688 FINO0009002 1050 1050 Processed 12/09/2022 4640910116 SUNIL KUMAR GANJHU ()
166 KHELARI JH-01-024-004-002/3161
(CHURI SOUTH) 		3401024000NRG23010920220972569 01/09/2022 Zarina Begum 3401024WL036565 Zarina Begum 00688 FINO0009002 1260 1260 Processed 12/09/2022 4640909926 Zarina Begum ()
167 KHELARI JH-01-024-004-002/3162
(CHURI SOUTH) 		3401024000NRG23010920220972570 01/09/2022 Anup Munda 3401024WL036565 Anup Munda 00688 FINO0009002 1260 1260 Processed 12/09/2022 4640909933 Anup Munda ()
168 KHELARI JH-01-024-004-002/3164
(CHURI SOUTH) 		3401024000NRG23010920220972571 01/09/2022 Jahidan Khatun 3401024WL036565 Jahidan Khatun 00688 FINO0009002 1260 1260 Processed 12/09/2022 4640909931 Jahidan Khatun ()
169 KHELARI JH-01-024-004-002/3165
(CHURI SOUTH) 		3401024000NRG23010920220972572 01/09/2022 Tabrez Ansari 3401024WL036565 Tabrez Ansari 00688 FINO0009002 1260 1260 Processed 12/09/2022 4640909919 Tabrez Ansari ()
170 KHELARI JH-01-024-004-002/3166
(CHURI SOUTH) 		3401024000NRG23010920220972573 01/09/2022 Ali Hassan 3401024WL036565 Ali Hassan 00688 FINO0009002 1260 1260 Processed 12/09/2022 4640909924 Ali Hassan ()
171 KHELARI JH-01-024-004-002/3167
(CHURI SOUTH) 		3401024000NRG23010920220972574 01/09/2022 Meratun Khatun 3401024WL036565 Meratun Khatun 00688 FINO0009002 1260 1260 Processed 12/09/2022 4640909918 Meratun Khatun ()
172 KHELARI JH-01-024-004-002/3168
(CHURI SOUTH) 		3401024000NRG23010920220972575 01/09/2022 Shahbaz Ansari 3401024WL036565 Shahbaz Ansari 00688 FINO0009002 1260 1260 Processed 12/09/2022 4640909921 Shahbaz Ansari ()
173 KHELARI JH-01-024-004-002/3169
(CHURI SOUTH) 		3401024000NRG23010920220972576 01/09/2022 Syed Anwar Ansari 3401024WL036565 Syed Anwar Ansari 00688 FINO0009002 1260 1260 Processed 12/09/2022 4640909930 Syed Anwar Ansari ()
174 KHELARI JH-01-024-004-002/3170
(CHURI SOUTH) 		3401024000NRG23010920220972577 01/09/2022 Alam Ansari 3401024WL036565 Alam Ansari 00688 FINO0009002 1260 1260 Processed 12/09/2022 4640909922 Alam Ansari ()
175 KHELARI JH-01-024-004-002/3171
(CHURI SOUTH) 		3401024000NRG23010920220972578 01/09/2022 Sartaj Ansari 3401024WL036565 Sartaj Ansari 00688 FINO0009002 1260 1260 Processed 12/09/2022 4640909925 Sartaj Ansari ()
176 KHELARI JH-01-024-004-002/3172
(CHURI SOUTH) 		3401024000NRG23010920220972579 01/09/2022 Fazila Bano 3401024WL036565 Fazila Bano 00688 FINO0009002 1260 1260 Processed 12/09/2022 4640909929 Fazila Bano ()
177 KHELARI JH-01-024-004-002/3173
(CHURI SOUTH) 		3401024000NRG23010920220972580 01/09/2022 GULAM RASUL ANSARI 3401024WL036565 GULAM RASUL ANSARI 00688 FINO0009002 1260 1260 Processed 12/09/2022 4640909927 GULAM RASUL ANSARI ()
178 KHELARI JH-01-024-004-002/3174
(CHURI SOUTH) 		3401024000NRG23010920220972581 01/09/2022 Shahidon Khatoon 3401024WL036565 Shahidon Khatoon 00688 FINO0009002 1260 1260 Processed 12/09/2022 4640909928 Shahidon Khatoon ()
179 KHELARI JH-01-024-004-002/3175
(CHURI SOUTH) 		3401024000NRG23010920220972582 01/09/2022 SADDAM ANSARI 3401024WL036565 SADDAM ANSARI 00688 FINO0009002 1260 1260 Processed 12/09/2022 4640909932 SADDAM ANSARI ()
180 KHELARI JH-01-024-004-002/3176
(CHURI SOUTH) 		3401024000NRG23010920220972583 01/09/2022 TARANNUM PARWEEN 3401024WL036565 TARANNUM PARWEEN 00688 FINO0009002 1260 1260 Processed 12/09/2022 4640909923 TARANNUM PARWEEN ()
181 KHELARI JH-01-024-004-002/3177
(CHURI SOUTH) 		3401024000NRG23010920220972584 01/09/2022 PARVEJ ANSARI 3401024WL036565 PARVEJ ANSARI 00688 FINO0009002 1260 1260 Processed 12/09/2022 4640909920 PARVEJ ANSARI ()
182 KHELARI JH-01-024-004-002/3178
(CHURI SOUTH) 		3401024000NRG23010920220972585 01/09/2022 KALAM ANSARI 3401024WL036565 KALAM ANSARI 00688 FINO0009002 1260 1260 Processed 12/09/2022 4640909917 KALAM ANSARI ()
183 KHELARI JH-01-024-004-002/3240
(CHURI SOUTH) 		3401024000NRG23300820220967571 01/09/2022 SUSHAMA KUMARI 3401024WL036214 SUSHAMA KUMARI 00688 FINO0009002 1260 1260 Processed 12/09/2022 4640910037 SUSHAMA KUMARI ()
184 KHELARI JH-01-024-004-002/3241
(CHURI SOUTH) 		3401024000NRG23300820220967572 01/09/2022 SATENDER LOHRA 3401024WL036214 SATENDER LOHRA 00688 FINO0009002 1260 1260 Processed 12/09/2022 4640910036 SATENDER LOHRA ()
185 KHELARI JH-01-024-004-002/3282
(CHURI SOUTH) 		3401024000NRG23010920220974030 01/09/2022 NEHAL MUNDA 3401024WL036623 NEHAL MUNDA 00688 FINO0009002 1260 1260 Processed 12/09/2022 4640909914 NEHAL MUNDA ()
186 KHELARI JH-01-024-004-002/3284
(CHURI SOUTH) 		3401024000NRG23010920220974031 01/09/2022 RAMCHARAN MUNDA 3401024WL036623 RAMCHARAN MUNDA 00688 FINO0009002 1260 1260 Processed 12/09/2022 4640909913 RAMCHARAN MUNDA ()
187 KHELARI JH-01-024-004-002/3285
(CHURI SOUTH) 		3401024000NRG23010920220974032 01/09/2022 DEEPAK KUMAR 3401024WL036623 DEEPAK KUMAR 00688 FINO0009002 1260 1260 Processed 12/09/2022 4640910119 DEEPAK KUMAR ()
188 KHELARI JH-01-024-004-002/3286
(CHURI SOUTH) 		3401024000NRG23010920220974033 01/09/2022 SUNITA KUMARI 3401024WL036623 SUNITA KUMARI 00688 FINO0009002 1260 1260 Processed 12/09/2022 4640909912 SUNITA KUMARI ()
189 KHELARI JH-01-024-004-002/3292
(CHURI SOUTH) 		3401024000NRG23010920220974187 01/09/2022 YASMIN BANO 3401024WL036630 YASMIN BANO 00688 FINO0009002 1260 1260 Processed 12/09/2022 4640910029 YASMIN BANO ()
190 KHELARI JH-01-024-004-002/3293
(CHURI SOUTH) 		3401024000NRG23010920220974188 01/09/2022 SAKUNTI DEVI 3401024WL036630 SAKUNTI DEVI 00688 FINO0009002 1260 1260 Processed 12/09/2022 4640910034 SAKUNTI DEVI ()
191 KHELARI JH-01-024-005-001/543
(CHURI WEST) 		3401024000NRG23010920220972587 01/09/2022 shahjahan begam 3401024WL036565 shahjahan begam 00688 FINO0009002 1260 1260 Processed 12/09/2022 4640909948 shahjahan begam ()
192 KHELARI JH-01-024-005-001/547
(CHURI WEST) 		3401024000NRG23010920220972588 01/09/2022 shabba pravin 3401024WL036565 shabba pravin 00688 FINO0009002 1260 1260 Processed 12/09/2022 4640909952 shabba pravin ()
193 KHELARI JH-01-024-005-001/548
(CHURI WEST) 		3401024000NRG23010920220972589 01/09/2022 shahbaj alam 3401024WL036565 shahbaj alam 00688 FINO0009002 1260 1260 Processed 12/09/2022 4640909951 shahbaj alam ()
194 KHELARI JH-01-024-005-001/549
(CHURI WEST) 		3401024000NRG23010920220972590 01/09/2022 wasima khatun 3401024WL036565 wasima khatun 00688 FINO0009002 1260 1260 Processed 12/09/2022 4640909953 wasima khatun ()
195 KHELARI JH-01-024-005-001/550
(CHURI WEST) 		3401024000NRG23010920220972591 01/09/2022 sajrun nisha 3401024WL036565 sajrun nisha 00688 FINO0009002 1260 1260 Processed 12/09/2022 4640909954 sajrun nisha ()
196 KHELARI JH-01-024-005-001/553
(CHURI WEST) 		3401024000NRG23010920220972592 01/09/2022 sandeep kumar 3401024WL036565 sandeep kumar 00688 FINO0009002 1260 1260 Processed 12/09/2022 4640909955 sandeep kumar ()
197 KHELARI JH-01-024-005-001/554
(CHURI WEST) 		3401024000NRG23010920220972593 01/09/2022 sita kumari 3401024WL036565 sita kumari 00688 FINO0009002 1260 1260 Processed 12/09/2022 4640909950 sita kumari ()
198 KHELARI JH-01-024-005-001/555
(CHURI WEST) 		3401024000NRG23010920220972594 01/09/2022 salma khatoon 3401024WL036565 salma khatoon 00688 FINO0009002 1260 1260 Processed 12/09/2022 4640909949 salma khatoon ()
199 KHELARI JH-01-024-005-001/556
(CHURI WEST) 		3401024000NRG23010920220972595 01/09/2022 ruksana khatun 3401024WL036565 ruksana khatun 00688 FINO0009002 1260 1260 Processed 12/09/2022 4640909942 ruksana khatun ()
200 KHELARI JH-01-024-005-001/557
(CHURI WEST) 		3401024000NRG23010920220972596 01/09/2022 najni parween 3401024WL036565 najni parween 00688 FINO0009002 1260 1260 Processed 12/09/2022 4640909943 najni parween ()
201 KHELARI JH-01-024-005-001/558
(CHURI WEST) 		3401024000NRG23010920220972597 01/09/2022 md afzal 3401024WL036565 md afzal 00688 FINO0009002 1260 1260 Processed 12/09/2022 4640909941 md afzal ()
202 KHELARI JH-01-024-005-001/559
(CHURI WEST) 		3401024000NRG23010920220972598 01/09/2022 savina khatun 3401024WL036565 savina khatun 00688 FINO0009002 1260 1260 Processed 12/09/2022 4640909944 savina khatun ()
203 KHELARI JH-01-024-005-001/560
(CHURI WEST) 		3401024000NRG23010920220972599 01/09/2022 ravina khatun 3401024WL036565 ravina khatun 00688 FINO0009002 1260 1260 Processed 12/09/2022 4640909945 ravina khatun ()
204 KHELARI JH-01-024-005-001/562
(CHURI WEST) 		3401024000NRG23010920220972600 01/09/2022 israt parween 3401024WL036565 israt parween 00688 FINO0009002 1260 1260 Processed 12/09/2022 4640909947 israt parween ()
205 KHELARI JH-01-024-005-001/563
(CHURI WEST) 		3401024000NRG23010920220972601 01/09/2022 johara khatoon 3401024WL036565 johara khatoon 00688 FINO0009002 1260 1260 Processed 12/09/2022 4640909946 johara khatoon ()
SubTotal 95550 95550
206 KHELARI JH-01-024-002-001/259
(CHURI MIDDLE) 		3401024000NRG23010920220974022 01/09/2022 SHANTI DEVI 3401024WL036623 SHANTI DEVI 00691 IPOS0000001 1260 1260 Processed 12/09/2022 4640910015 SHANTI DEVI ()
SubTotal 1260 1260
207 KHELARI JH-01-024-002-001/1310
(CHURI MIDDLE) 		3401024000NRG23300820220970717 01/09/2022 PARWESH YADAV 3401024WL036445 PARWESH YADAV 00695 SBIN0RRVCGB 1260 1260 Processed 12/09/2022 4640910000 PARWESH YADAV ()
208 KHELARI JH-01-024-002-001/477
(CHURI MIDDLE) 		3401024000NRG23300820220970720 01/09/2022 MANISH THAKUR 3401024WL036445 MANISH THAKUR 00695 SBIN0RRVCGB 1260 1260 Processed 12/09/2022 4640910002 MANISH THAKUR ()
209 KHELARI JH-01-024-002-001/478
(CHURI MIDDLE) 		3401024000NRG23300820220970721 01/09/2022 KAMAL KUMAR YADAV 3401024WL036445 KAMAL KUMAR YADAV 00695 SBIN0RRVCGB 1260 1260 Processed 12/09/2022 4640910001 KAMAL KUMAR YADAV ()
SubTotal 3780 3780
Total 260610 260610

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHELARI JH3401024004_010922FTO_219618 BANK OF INDIA BKID0004804 BHURKUNDA 1260
2 KHELARI JH3401024004_010922FTO_219618 BANK OF INDIA BKID0004912 KHELARI 65310
3 KHELARI JH3401024004_010922FTO_219618 BANK OF INDIA BKID0004944 BURMU 3150
4 KHELARI JH3401024004_010922FTO_219618 BANK OF INDIA BKID0005909 JASHPUR ROAD (GUMLA) 1260
5 KHELARI JH3401024004_010922FTO_219618 Bank of Maharastra MAHB0001233 RANCHI 1050
6 KHELARI JH3401024004_010922FTO_219618 Canara Bank CNRB0001902 CHURI 2520
7 KHELARI JH3401024004_010922FTO_219618 Canara Bank CNRB0005706 Burmu 2100
8 KHELARI JH3401024004_010922FTO_219618 Canara Bank CNRB0005821 Barghutua 1260
9 KHELARI JH3401024004_010922FTO_219618 HDFC Bank HDFC0001470 ANANTPUR, RANCHI 1260
10 KHELARI JH3401024004_010922FTO_219618 Indian Overseas Bank IOBA0000558 DAKRA 38640
11 KHELARI JH3401024004_010922FTO_219618 Punjab National Bank PUNB0109000 BACHRA 1260
12 KHELARI JH3401024004_010922FTO_219618 Punjab National Bank PUNB0734900 BALKUDRA 1260
13 KHELARI JH3401024004_010922FTO_219618 Punjab National Bank PUNB0975900 Khalari 16380
14 KHELARI JH3401024004_010922FTO_219618 State Bank of India SBIN0005857 LAPANGA 1260
15 KHELARI JH3401024004_010922FTO_219618 State Bank of India SBIN0014343 DAKRA 17640
16 KHELARI JH3401024004_010922FTO_219618 Union Bank of India UBIN0564834 CHANDWA 3150
17 KHELARI JH3401024004_010922FTO_219618 Union Bank of India UBIN0830241 RANCHI RATU ROAD 1260
18 KHELARI JH3401024004_010922FTO_219618 Fino Payments Bank Ltd FINO0009002 FPBRO_CPC 95550
19 KHELARI JH3401024004_010922FTO_219618 India Post Payments Bank IPOS0000001 LATEHAR 1260
20 KHELARI JH3401024004_010922FTO_219618 Jharkhand Rajya Gramin Bank SBIN0RRVCGB LAPRA 3780

Download In Excel