Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 02:21:18 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KHELARI Panchayat : MAYAPUR
Fto No. : JH3401004017_280823APB_FTO_487648
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-01-004-017-004/1870
(MAYAPUR) 		3401004000NRG24280820230967139 28/08/2023 Kanchan devi 3401004WL055475 Kanchan devi 00048 BKID0004828 1368 1368 Processed 22/09/2023 5810554924 KANCHAN DEVI W/O-RAJESH KUMAR SAW BANK OF INDIA(508505)
SubTotal 1368 1368
2 KHELARI JH-01-004-017-001/2326
(MAYAPUR) 		3401004000NRG24270820230962808 28/08/2023 Santosh oraon 3401004WL055299 Santosh oraon 00048 BKID0004903 1368 1368 Processed 22/09/2023 5810554926 Santosh Oaron PUNJAB NATIONAL BANK(508568)
3 KHELARI JH-01-004-017-002/1588
(MAYAPUR) 		3401004000NRG24280820230963458 28/08/2023 SACHIN KUMAR 3401004WL055333 SACHIN KUMAR 00048 BKID0004903 1368 1368 Processed 22/09/2023 5810554925 SACHIN KUMAR PAYTM PAYMENTS BANK LTD(608032)
SubTotal 2736 2736
4 KHELARI JH-01-004-012-001/1233
(HUTAP) 		3401004000NRG24270820230962788 28/08/2023 KALO DEVI 3401004WL055299 KALO DEVI 00048 BKID0004912 1368 1368 Processed 22/09/2023 5810554786 KALO DEVI BANK OF INDIA(508505)
5 KHELARI JH-01-004-012-001/1350
(HUTAP) 		3401004000NRG24270820230962789 28/08/2023 RAJO DEVI 3401004WL055299 RAJO DEVI 00048 BKID0004912 1368 1368 Processed 22/09/2023 5810554787 RAJO DEVI BANK OF INDIA(508505)
6 KHELARI JH-01-004-012-001/1856
(HUTAP) 		3401004000NRG24270820230962790 28/08/2023 ANURUDH GANJHU 3401004WL055299 ANURUDH GANJHU 00048 BKID0004912 1368 1368 Processed 22/09/2023 5810554781 ANURADH GANJHU IDBI BANK(607095)
7 KHELARI JH-01-004-012-001/1918
(HUTAP) 		3401004000NRG24270820230962791 28/08/2023 RUPESH YADAV 3401004WL055299 RUPESH YADAV 00048 BKID0004912 1368 1368 Processed 22/09/2023 5810554785 RUPESH YADAV BANK OF INDIA(508505)
8 KHELARI JH-01-004-012-001/1928
(HUTAP) 		3401004000NRG24270820230962792 28/08/2023 DINESH NAYAK 3401004WL055299 DINESH NAYAK 00048 BKID0004912 1368 1368 Processed 22/09/2023 5810554778 DINESH NAYAK S/O BASDEO NAYAK BANK OF INDIA(508505)
9 KHELARI JH-01-004-012-001/2107
(HUTAP) 		3401004000NRG24270820230962793 28/08/2023 ASHIF ALI 3401004WL055299 ASHIF ALI 00048 BKID0004912 1368 1368 Processed 22/09/2023 5810554784 ASHIF ALI BANK OF INDIA(508505)
10 KHELARI JH-01-004-012-001/2109
(HUTAP) 		3401004000NRG24270820230962795 28/08/2023 MUNNA ALI 3401004WL055299 MUNNA ALI 00048 BKID0004912 1368 1368 Processed 22/09/2023 5810554783 MUNNA ALI BANK OF INDIA(508505)
11 KHELARI JH-01-004-012-001/2125
(HUTAP) 		3401004000NRG24270820230962796 28/08/2023 SWETA KUMARI PRAJAPATI 3401004WL055299 SWETA KUMARI PRAJAPATI 00048 BKID0004912 1368 1368 Processed 22/09/2023 5810554780 SWETA PRAJAPATI D/O BADRI PRAJAPATI BANK OF INDIA(508505)
12 KHELARI JH-01-004-012-001/2925
(HUTAP) 		3401004000NRG24270820230962797 28/08/2023 KUMKUM KUMARI 3401004WL055299 KUMKUM KUMARI 00048 BKID0004912 1368 1368 Processed 22/09/2023 5810554779 KUMKUM KUMARI D/O SANJAY PATJAPATI BANK OF INDIA(508505)
13 KHELARI JH-01-004-015-004/370
(LAPRA) 		3401004000NRG24270820230962799 28/08/2023 SANJAY KERKETTA 3401004WL055299 SANJAY KERKETTA 00048 BKID0004912 1368 1368 Processed 22/09/2023 5810554777 Mr. SANJAY KERKETTA & PUNITA KERKETTA . VANANCHAL GRAMIN BANK(607210)
14 KHELARI JH-01-004-017-001/2038
(MAYAPUR) 		3401004000NRG24270820230962805 28/08/2023 NAGIYA DEVI 3401004WL055299 NAGIYA DEVI 00048 BKID0004912 1368 1368 Processed 22/09/2023 5810554776 Nagiya Devi FINO PAYMENTS BANK LTD(608001)
15 KHELARI JH-01-004-017-002/1589
(MAYAPUR) 		3401004000NRG24280820230963459 28/08/2023 BIRENDRA KUMAR 3401004WL055333 BIRENDRA KUMAR 00048 BKID0004912 1368 1368 Processed 22/09/2023 5810554930 VIRENDRA KUMAR BANK OF INDIA(508505)
16 KHELARI JH-01-004-017-002/1626
(MAYAPUR) 		3401004000NRG24280820230963463 28/08/2023 Pawan oraon 3401004WL055333 Pawan oraon 00048 BKID0004912 1368 1368 Processed 22/09/2023 5810554929 PAWAN ORAON PUNJAB NATIONAL BANK(508568)
17 KHELARI JH-01-004-017-004/1567
(MAYAPUR) 		3401004000NRG24270820230962659 28/08/2023 Rohit Kumar Singh 3401004WL055297 Rohit Kumar Singh 00048 BKID0004912 1368 1368 Processed 22/09/2023 5810554788 Mr. ROHIT KUMAR SINGH VANANCHAL GRAMIN BANK(607210)
18 KHELARI JH-01-004-017-005/1539
(MAYAPUR) 		3401004000NRG24270820230962824 28/08/2023 Nikky Kumari 3401004WL055299 Nikky Kumari 00048 BKID0004912 1368 1368 Processed 22/09/2023 5810554782 NIKKY KUMARI SINGH BANK OF INDIA(508505)
19 KHELARI JH-01-004-017-005/1823
(MAYAPUR) 		3401004000NRG24270820230962826 28/08/2023 ANIL TOPPO 3401004WL055299 ANIL TOPPO 00048 BKID0004912 1368 1368 Processed 22/09/2023 5810554928 ANIL TOPPO BANK OF INDIA(508505)
20 KHELARI JH-01-004-017-005/575
(MAYAPUR) 		3401004000NRG24270820230962833 28/08/2023 MASIDA BHENGRA 3401004WL055299 MASIDA BHENGRA 00048 BKID0004912 1368 1368 Processed 22/09/2023 5810554927 MASIDAS BHENGRA BANK OF INDIA(508505)
SubTotal 23256 23256
21 KHELARI JH-01-004-017-002/1627
(MAYAPUR) 		3401004000NRG24280820230963464 28/08/2023 Parwati devi 3401004WL055333 Parwati devi 00048 BKID0004944 1368 1368 Processed 22/09/2023 5810554789 PARWATI DEVI BANK OF INDIA(508505)
SubTotal 1368 1368
22 KHELARI JH-01-004-017-001/2203
(MAYAPUR) 		3401004000NRG24270820230962807 28/08/2023 Santosh Kumar 3401004WL055299 Santosh Kumar 00048 BKID0005905 1368 1368 Processed 22/09/2023 5810554791 SANTOSH KUMAR BANK OF INDIA(508505)
SubTotal 1368 1368
23 KHELARI JH-01-004-017-002/1592
(MAYAPUR) 		3401004000NRG24280820230963461 28/08/2023 Anil oraon 3401004WL055333 Anil oraon 00078 CNRB0005366 1368 1368 Processed 22/09/2023 5810554790 Anil Oraon AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1368 1368
24 KHELARI JH-01-004-017-002/1590
(MAYAPUR) 		3401004000NRG24280820230963460 28/08/2023 SANJIV MAHTO 3401004WL055333 SANJIV MAHTO 00089 CBIN0284248 1368 1368 Processed 22/09/2023 5810554922 SANJEEV KUMAR PUNJAB NATIONAL BANK(508568)
SubTotal 1368 1368
25 KHELARI JH-01-004-017-001/34
(MAYAPUR) 		3401004000NRG24270820230962724 28/08/2023 CHARO ORAON 3401004WL055298 CHARO ORAON 00197 BKID0JHARGB 1368 1368 Processed 22/09/2023 5810554829 Mr. CHARO ORAON VANANCHAL GRAMIN BANK(607210)
26 KHELARI JH-01-004-017-001/563
(MAYAPUR) 		3401004000NRG24280820230963434 28/08/2023 MOHAN LOHRA 3401004WL055332 MOHAN LOHRA 00197 BKID0JHARGB 1368 1368 Processed 22/09/2023 5810554830 Mr. MOHAN LOHRA VANANCHAL GRAMIN BANK(607210)
27 KHELARI JH-01-004-017-001/616
(MAYAPUR) 		3401004000NRG24280820230963436 28/08/2023 AMIT LOHRA 3401004WL055332 AMIT LOHRA 00197 BKID0JHARGB 1368 1368 Processed 22/09/2023 5810554813 Mr. AMIT LOHRA VANANCHAL GRAMIN BANK(607210)
28 KHELARI JH-01-004-017-001/663
(MAYAPUR) 		3401004000NRG24280820230963437 28/08/2023 MAHADEV ORAON 3401004WL055332 MAHADEV ORAON 00197 BKID0JHARGB 1368 1368 Processed 22/09/2023 5810554831 Mr. MAHDEV ORAON VANANCHAL GRAMIN BANK(607210)
29 KHELARI JH-01-004-017-002/100
(MAYAPUR) 		3401004000NRG24280820230967112 28/08/2023 SHASHI YADAV 3401004WL055475 SHASHI YADAV 00197 BKID0JHARGB 1368 1368 Processed 22/09/2023 5810554810 Mr. SHASHI YADAV VANANCHAL GRAMIN BANK(607210)
30 KHELARI JH-01-004-017-002/102
(MAYAPUR) 		3401004000NRG24280820230967113 28/08/2023 DINESH LOHRA 3401004WL055475 DINESH LOHRA 00197 BKID0JHARGB 1368 1368 Processed 22/09/2023 5810554812 Mr. DINESH LOHRA VANANCHAL GRAMIN BANK(607210)
31 KHELARI JH-01-004-017-002/1025
(MAYAPUR) 		3401004000NRG24280820230967114 28/08/2023 SADDAM ANSARI 3401004WL055475 SADDAM ANSARI 00197 BKID0JHARGB 1368 1368 Processed 22/09/2023 5810554824 Mr. SADDAM ANSARI VANANCHAL GRAMIN BANK(607210)
32 KHELARI JH-01-004-017-002/1046
(MAYAPUR) 		3401004000NRG24270820230962652 28/08/2023 PRAMILA KUMARI 3401004WL055297 PRAMILA KUMARI 00197 BKID0JHARGB 1368 1368 Processed 22/09/2023 5810554828 PRAMILA KUMARI VANANCHAL GRAMIN BANK(607210)
33 KHELARI JH-01-004-017-002/16
(MAYAPUR) 		3401004000NRG24280820230963462 28/08/2023 TETRI DEVI 3401004WL055333 TETRI DEVI 00197 BKID0JHARGB 1368 1368 Processed 22/09/2023 5810554805 Mrs. TETRI LOHARAIN VANANCHAL GRAMIN BANK(607210)
34 KHELARI JH-01-004-017-002/18
(MAYAPUR) 		3401004000NRG24280820230967117 28/08/2023 KAMLU GANJHU 3401004WL055475 KAMLU GANJHU 00197 BKID0JHARGB 1368 1368 Processed 22/09/2023 5810554808 Mr. KAMLU GANJHU VANANCHAL GRAMIN BANK(607210)
35 KHELARI JH-01-004-017-002/3
(MAYAPUR) 		3401004000NRG24270820230962816 28/08/2023 MANI DEVI 3401004WL055299 MANI DEVI 00197 BKID0JHARGB 1368 1368 Processed 22/09/2023 5810554804 Mrs. MANI DEVI W/O NANADU GANGHU . VANANCHAL GRAMIN BANK(607210)
36 KHELARI JH-01-004-017-002/433
(MAYAPUR) 		3401004000NRG24280820230967120 28/08/2023 kaila ganjhu 3401004WL055475 kaila ganjhu 00197 BKID0JHARGB 1368 1368 Processed 22/09/2023 5810554821 Mr. KAILA GANJHU & MUNIYA DEVI . VANANCHAL GRAMIN BANK(607210)
37 KHELARI JH-01-004-017-002/519
(MAYAPUR) 		3401004000NRG24280820230967121 28/08/2023 MAHENDRA GANJHU 3401004WL055475 MAHENDRA GANJHU 00197 BKID0JHARGB 1368 1368 Processed 22/09/2023 5810554817 MAHENDRA GONJHU &LAXMI DEVI . VANANCHAL GRAMIN BANK(607210)
38 KHELARI JH-01-004-017-002/6
(MAYAPUR) 		3401004000NRG24270820230962819 28/08/2023 GANDUWA GANJHU 3401004WL055299 GANDUWA GANJHU 00197 BKID0JHARGB 1368 1368 Processed 22/09/2023 5810554809 Mr. GANDUA GANJHU VANANCHAL GRAMIN BANK(607210)
39 KHELARI JH-01-004-017-002/610
(MAYAPUR) 		3401004000NRG24270820230962820 28/08/2023 PRAMOD ORAON 3401004WL055299 PRAMOD ORAON 00197 BKID0JHARGB 1368 1368 Processed 22/09/2023 5810554811 Mr. PRAMOD ORAON & SARITA ORAON . VANANCHAL GRAMIN BANK(607210)
40 KHELARI JH-01-004-017-002/613
(MAYAPUR) 		3401004000NRG24280820230963467 28/08/2023 BANE OROAN 3401004WL055333 BANE OROAN 00197 BKID0JHARGB 1368 1368 Processed 22/09/2023 5810554806 Mr. BANE ORAON & RAMIYA KUMARI . VANANCHAL GRAMIN BANK(607210)
41 KHELARI JH-01-004-017-002/624
(MAYAPUR) 		3401004000NRG24280820230967129 28/08/2023 MAHENDRA PAHAN 3401004WL055475 MAHENDRA PAHAN 00197 BKID0JHARGB 1140 1140 Processed 22/09/2023 5810554823 Mr. MAHENDRA PAHAN VANANCHAL GRAMIN BANK(607210)
42 KHELARI JH-01-004-017-002/66
(MAYAPUR) 		3401004000NRG24280820230967130 28/08/2023 CHARAN GANJHU 3401004WL055475 CHARAN GANJHU 00197 BKID0JHARGB 1368 1368 Processed 22/09/2023 5810554816 Mr. CHARAN GANJHU & ADHNI DEVI . VANANCHAL GRAMIN BANK(607210)
43 KHELARI JH-01-004-017-002/75
(MAYAPUR) 		3401004000NRG24280820230967131 28/08/2023 JAGNANDAN GANJHU 3401004WL055475 JAGNANDAN GANJHU 00197 BKID0JHARGB 1140 1140 Processed 22/09/2023 5810554814 Mr. JAGNANDAN GANJHU VANANCHAL GRAMIN BANK(607210)
44 KHELARI JH-01-004-017-002/930
(MAYAPUR) 		3401004000NRG24280820230967132 28/08/2023 JASO KUMARI 3401004WL055475 JASO KUMARI 00197 BKID0JHARGB 1140 1140 Processed 22/09/2023 5810554822 JASO KUMARI VANANCHAL GRAMIN BANK(607210)
45 KHELARI JH-01-004-017-002/978
(MAYAPUR) 		3401004000NRG24280820230967133 28/08/2023 SANTOSH YADAV 3401004WL055475 SANTOSH YADAV 00197 BKID0JHARGB 1368 1368 Processed 22/09/2023 5810554826 Mr. SANTOSH YADAV VANANCHAL GRAMIN BANK(607210)
46 KHELARI JH-01-004-017-004/1007
(MAYAPUR) 		3401004000NRG24280820230967136 28/08/2023 RAIMUN ORAON 3401004WL055475 RAIMUN ORAON 00197 BKID0JHARGB 1368 1368 Processed 22/09/2023 5810554818 Mr. RAIMUNN ORAON VANANCHAL GRAMIN BANK(607210)
47 KHELARI JH-01-004-017-004/1106
(MAYAPUR) 		3401004000NRG24280820230967137 28/08/2023 SIMA KUMARI 3401004WL055475 SIMA KUMARI 00197 BKID0JHARGB 1368 1368 Processed 22/09/2023 5810554819 SIMA KUMARI VANANCHAL GRAMIN BANK(607210)
48 KHELARI JH-01-004-017-004/139
(MAYAPUR) 		3401004000NRG24270820230962656 28/08/2023 SANDIP GANJHU 3401004WL055297 SANDIP GANJHU 00197 BKID0JHARGB 1368 1368 Processed 22/09/2023 5810554807 Mr. SANDEEP GANJHU VANANCHAL GRAMIN BANK(607210)
49 KHELARI JH-01-004-017-004/36
(MAYAPUR) 		3401004000NRG24280820230967140 28/08/2023 BENIYA ORAON 3401004WL055475 BENIYA ORAON 00197 BKID0JHARGB 1368 1368 Processed 22/09/2023 5810554815 Mr. BENIYA ORAON & PATIYA DEVI . VANANCHAL GRAMIN BANK(607210)
50 KHELARI JH-01-004-017-004/575
(MAYAPUR) 		3401004000NRG24270820230962664 28/08/2023 DILIP LOHRA 3401004WL055297 DILIP LOHRA 00197 BKID0JHARGB 1368 1368 Processed 22/09/2023 5810554820 DILIP LOHRA & SUMAN DEVI . VANANCHAL GRAMIN BANK(607210)
51 KHELARI JH-01-004-017-004/968
(MAYAPUR) 		3401004000NRG24270820230962668 28/08/2023 SANJAY GANJHU 3401004WL055297 SANJAY GANJHU 00197 BKID0JHARGB 1368 1368 Processed 22/09/2023 5810554825 Mr. SANJAY GANJHU VANANCHAL GRAMIN BANK(607210)
52 KHELARI JH-01-004-017-004/997
(MAYAPUR) 		3401004000NRG24270820230962669 28/08/2023 SABITA KUMARI 3401004WL055297 SABITA KUMARI 00197 BKID0JHARGB 1368 1368 Processed 22/09/2023 5810554827 SABITA KUMARI VANANCHAL GRAMIN BANK(607210)
SubTotal 37620 37620
53 KHELARI JH-01-004-017-002/1628
(MAYAPUR) 		3401004000NRG24280820230963465 28/08/2023 Basant lohra 3401004WL055333 Basant lohra 00354 PUNB0776600 1368 1368 Processed 22/09/2023 5810554792 BASANT KUMAR S/O RAMCHANDRA KARMALI PUNJAB NATIONAL BANK(508568)
SubTotal 1368 1368
54 KHELARI JH-01-004-017-001/2359
(MAYAPUR) 		3401004000NRG24280820230963430 28/08/2023 SABLU YADAV 3401004WL055332 SABLU YADAV 00415 SBIN0014339 1368 1368 Processed 22/09/2023 5810554923 SABLU YADAV S/O BHIKHU YADAV BANK OF INDIA(508505)
SubTotal 1368 1368
55 KHELARI JH-01-004-017-004/1660
(MAYAPUR) 		3401004000NRG24270820230962661 28/08/2023 Lawrin dhan 3401004WL055297 Lawrin dhan 00415 SBIN0014343 1368 1368 Processed 22/09/2023 5810554921 Mr. LAWRIN DHAN INDIAN BANK(607105)
SubTotal 1368 1368
56 KHELARI JH-01-004-017-002/1972
(MAYAPUR) 		3401004000NRG24280820230967118 28/08/2023 Premjit yadav 3401004WL055475 Premjit yadav 00688 FINO0009002 1368 1368 Processed 22/09/2023 5810554832 Premjit Yadav FINO PAYMENTS BANK LTD(608001)
SubTotal 1368 1368
57 KHELARI JH-01-004-017-004/1658
(MAYAPUR) 		3401004000NRG24270820230962660 28/08/2023 Gouri kumari 3401004WL055297 Gouri kumari 00691 IPOS0000001 1368 1368 Processed 22/09/2023 5810554803 Mr. GOURI KUMARI VANANCHAL GRAMIN BANK(607210)
SubTotal 1368 1368
58 KHELARI JH-01-004-015-004/1736
(LAPRA) 		3401004000NRG24270820230962798 28/08/2023 BINAY TOPPO 3401004WL055299 BINAY TOPPO 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5810554899 Mr. VINAY TOPPO VANANCHAL GRAMIN BANK(607210)
59 KHELARI JH-01-004-017-001/10
(MAYAPUR) 		3401004000NRG24270820230962688 28/08/2023 SAROJ DEVI 3401004WL055298 SAROJ DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5810554835 Mr. SAROJ DEVI VANANCHAL GRAMIN BANK(607210)
60 KHELARI JH-01-004-017-001/1053
(MAYAPUR) 		3401004000NRG24270820230962689 28/08/2023 KAUSHILA KUMARI 3401004WL055298 KAUSHILA KUMARI 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5810554893 KAUSHILA KUMARI VANANCHAL GRAMIN BANK(607210)
61 KHELARI JH-01-004-017-001/1054
(MAYAPUR) 		3401004000NRG24270820230962690 28/08/2023 PREM KUMAR MUNDA 3401004WL055298 PREM KUMAR MUNDA 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5810554891 Mr. PREM KUMAR VANANCHAL GRAMIN BANK(607210)
62 KHELARI JH-01-004-017-001/1056
(MAYAPUR) 		3401004000NRG24270820230962691 28/08/2023 RAMESHWARI KUMARI 3401004WL055298 RAMESHWARI KUMARI 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5810554889 Mrs. RAMESHWARI KUMARI VANANCHAL GRAMIN BANK(607210)
63 KHELARI JH-01-004-017-001/1057
(MAYAPUR) 		3401004000NRG24270820230962692 28/08/2023 RAMNI DEVI 3401004WL055298 RAMNI DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5810554890 Mrs. RAMNI DEVI VANANCHAL GRAMIN BANK(607210)
64 KHELARI JH-01-004-017-001/1058
(MAYAPUR) 		3401004000NRG24270820230962693 28/08/2023 SACHIN KUMAR MUNDA 3401004WL055298 SACHIN KUMAR MUNDA 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5810554848 Mr. SACHIN KUMAR VANANCHAL GRAMIN BANK(607210)
65 KHELARI JH-01-004-017-001/1061
(MAYAPUR) 		3401004000NRG24270820230962694 28/08/2023 SUJIT MUNDA 3401004WL055298 SUJIT MUNDA 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5810554892 Mr. SUJIT MUNDA VANANCHAL GRAMIN BANK(607210)
66 KHELARI JH-01-004-017-001/1062
(MAYAPUR) 		3401004000NRG24270820230962695 28/08/2023 SUSHMA KUMARI 3401004WL055298 SUSHMA KUMARI 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5810554888 Miss. SUSHMA KUMARI VANANCHAL GRAMIN BANK(607210)
67 KHELARI JH-01-004-017-001/1063
(MAYAPUR) 		3401004000NRG24270820230962696 28/08/2023 YASHODA KUMARI 3401004WL055298 YASHODA KUMARI 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5810554896 YASHODA KUMARI VANANCHAL GRAMIN BANK(607210)
68 KHELARI JH-01-004-017-001/1065
(MAYAPUR) 		3401004000NRG24270820230962697 28/08/2023 PRBHA KUMARI 3401004WL055298 PRBHA KUMARI 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5810554895 PRABHA KUMARI VANANCHAL GRAMIN BANK(607210)
69 KHELARI JH-01-004-017-001/1089
(MAYAPUR) 		3401004000NRG24270820230962698 28/08/2023 SURAJMUNI KUMARI 3401004WL055298 SURAJMUNI KUMARI 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5810554900 Mrs. SURAJMUNI KUMARI VANANCHAL GRAMIN BANK(607210)
70 KHELARI JH-01-004-017-001/1090
(MAYAPUR) 		3401004000NRG24270820230962699 28/08/2023 SUKRA ORAON 3401004WL055298 SUKRA ORAON 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5810554903 Mr. SUKRA ORAON VANANCHAL GRAMIN BANK(607210)
71 KHELARI JH-01-004-017-001/1091
(MAYAPUR) 		3401004000NRG24270820230962700 28/08/2023 SULOCHNA DEVI 3401004WL055298 SULOCHNA DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5810554904 Mrs. SULOCHANA DEVI VANANCHAL GRAMIN BANK(607210)
72 KHELARI JH-01-004-017-001/1094
(MAYAPUR) 		3401004000NRG24270820230962701 28/08/2023 KIRAN KUMARI 3401004WL055298 KIRAN KUMARI 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5810554901 Mrs. KIRAN KUMARI VANANCHAL GRAMIN BANK(607210)
73 KHELARI JH-01-004-017-001/1095
(MAYAPUR) 		3401004000NRG24270820230962702 28/08/2023 LALI DEVI 3401004WL055298 LALI DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5810554902 Mrs. LALI DEVI VANANCHAL GRAMIN BANK(607210)
74 KHELARI JH-01-004-017-001/1098
(MAYAPUR) 		3401004000NRG24270820230962703 28/08/2023 JAYMUNI DEVI 3401004WL055298 JAYMUNI DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5810554894 Mrs. JAYMUNI DEVI VANANCHAL GRAMIN BANK(607210)
75 KHELARI JH-01-004-017-001/1101
(MAYAPUR) 		3401004000NRG24270820230962704 28/08/2023 MANGRI ORAON 3401004WL055298 MANGRI ORAON 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5810554878 Mrs. MANGRI DEVI VANANCHAL GRAMIN BANK(607210)
76 KHELARI JH-01-004-017-001/1102
(MAYAPUR) 		3401004000NRG24270820230962705 28/08/2023 ETWARIYA DEVI 3401004WL055298 ETWARIYA DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5810554846 Mr. ETWARIA DEVI VANANCHAL GRAMIN BANK(607210)
77 KHELARI JH-01-004-017-001/1121
(MAYAPUR) 		3401004000NRG24270820230962706 28/08/2023 PRITI KUMARI 3401004WL055298 PRITI KUMARI 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5810554908 PRITI KUMARI VANANCHAL GRAMIN BANK(607210)
78 KHELARI JH-01-004-017-001/1161
(MAYAPUR) 		3401004000NRG24280820230963426 28/08/2023 ARVIND LOHRA 3401004WL055332 ARVIND LOHRA 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5810554876 Mr. ARVIND LOHRA VANANCHAL GRAMIN BANK(607210)
79 KHELARI JH-01-004-017-001/1173
(MAYAPUR) 		3401004000NRG24270820230962708 28/08/2023 SARITA MINJ 3401004WL055298 SARITA MINJ 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5810554851 ROSHAN LAKRA & SARITA MINZ . VANANCHAL GRAMIN BANK(607210)
80 KHELARI JH-01-004-017-001/1180
(MAYAPUR) 		3401004000NRG24270820230962709 28/08/2023 JASINTA TIRKY 3401004WL055298 JASINTA TIRKY 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5810554844 Mrs. JASINTA TIRKEY VANANCHAL GRAMIN BANK(607210)
81 KHELARI JH-01-004-017-001/1181
(MAYAPUR) 		3401004000NRG24270820230962710 28/08/2023 DAHRI DEVI 3401004WL055298 DAHRI DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5810554882 Mrs. DAHRI DEVI VANANCHAL GRAMIN BANK(607210)
82 KHELARI JH-01-004-017-001/1192
(MAYAPUR) 		3401004000NRG24270820230962711 28/08/2023 SOMRA LOHRA 3401004WL055298 SOMRA LOHRA 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5810554850 Mr. SOMRA LOHRA VANANCHAL GRAMIN BANK(607210)
83 KHELARI JH-01-004-017-001/14
(MAYAPUR) 		3401004000NRG24270820230962713 28/08/2023 HULAS DEVI 3401004WL055298 HULAS DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5810554836 Mrs. HULAS DEVI VANANCHAL GRAMIN BANK(607210)
84 KHELARI JH-01-004-017-001/142
(MAYAPUR) 		3401004000NRG24280820230963427 28/08/2023 BIRSA ORAOIN 3401004WL055332 BIRSA ORAOIN 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5810554905 Mrs. BOLWA DEVI VANANCHAL GRAMIN BANK(607210)
85 KHELARI JH-01-004-017-001/1602
(MAYAPUR) 		3401004000NRG24270820230962716 28/08/2023 LAXMI KUMARI 3401004WL055298 LAXMI KUMARI 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5810554920 LAXMI KUMARI VANANCHAL GRAMIN BANK(607210)
86 KHELARI JH-01-004-017-001/1625
(MAYAPUR) 		3401004000NRG24280820230967109 28/08/2023 CHHOTU PAHAN 3401004WL055475 CHHOTU PAHAN 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5810554847 Mr. CHHATU PAHAN VANANCHAL GRAMIN BANK(607210)
87 KHELARI JH-01-004-017-001/1664
(MAYAPUR) 		3401004000NRG24270820230962718 28/08/2023 SUKHMANI DEVI 3401004WL055298 SUKHMANI DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5810554906 Mrs. SUKHMANI DEVI VANANCHAL GRAMIN BANK(607210)
88 KHELARI JH-01-004-017-001/1675
(MAYAPUR) 		3401004000NRG24270820230962719 28/08/2023 ETWA LOHRA 3401004WL055298 ETWA LOHRA 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5810554910 Mr. ETWA LOHRA VANANCHAL GRAMIN BANK(607210)
89 KHELARI JH-01-004-017-001/1969
(MAYAPUR) 		3401004000NRG24270820230962720 28/08/2023 RUBI DEVI 3401004WL055298 RUBI DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5810554884 RUBI DEVI BANK OF INDIA(508505)
90 KHELARI JH-01-004-017-001/2012
(MAYAPUR) 		3401004000NRG24270820230962801 28/08/2023 UMA KUMARI 3401004WL055299 UMA KUMARI 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5810554796 Miss. UMA KUMARI VANANCHAL GRAMIN BANK(607210)
91 KHELARI JH-01-004-017-001/2013
(MAYAPUR) 		3401004000NRG24270820230962802 28/08/2023 PARVEEN KR LOHRA 3401004WL055299 PARVEEN KR LOHRA 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5810554794 Mr. PRAVIN KUMAR LOHRA VANANCHAL GRAMIN BANK(607210)
92 KHELARI JH-01-004-017-001/2018
(MAYAPUR) 		3401004000NRG24270820230962721 28/08/2023 ROSHAN LAKRA 3401004WL055298 ROSHAN LAKRA 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5810554883 Mr. ROSHAN LAKRA VANANCHAL GRAMIN BANK(607210)
93 KHELARI JH-01-004-017-001/2036
(MAYAPUR) 		3401004000NRG24270820230962803 28/08/2023 UMAN KUMARI 3401004WL055299 UMAN KUMARI 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5810554795 UMAN KUMARI D/O SOMRA ORAON . VANANCHAL GRAMIN BANK(607210)
94 KHELARI JH-01-004-017-001/2037
(MAYAPUR) 		3401004000NRG24270820230962804 28/08/2023 JOURI DEVI 3401004WL055299 JOURI DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5810554865 Mrs. JAURI DEVI VANANCHAL GRAMIN BANK(607210)
95 KHELARI JH-01-004-017-001/2061
(MAYAPUR) 		3401004000NRG24270820230962722 28/08/2023 Sonamati Kumari 3401004WL055298 Sonamati Kumari 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5810554916 SONAMATI KUMARI D/O RAJKUMAR MUNDA . VANANCHAL GRAMIN BANK(607210)
96 KHELARI JH-01-004-017-001/2234
(MAYAPUR) 		3401004000NRG24280820230963428 28/08/2023 Sarita Devi 3401004WL055332 Sarita Devi 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5810554907 Mrs. SARITA DEVI VANANCHAL GRAMIN BANK(607210)
97 KHELARI JH-01-004-017-001/2358
(MAYAPUR) 		3401004000NRG24280820230963429 28/08/2023 SARITA DEVI 3401004WL055332 SARITA DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5810554802 Mrs. SARITA ORAON VANANCHAL GRAMIN BANK(607210)
98 KHELARI JH-01-004-017-001/2362
(MAYAPUR) 		3401004000NRG24280820230963432 28/08/2023 MUNITA DEVI 3401004WL055332 MUNITA DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5810554797 Mrs. MUNITA DEVI VANANCHAL GRAMIN BANK(607210)
99 KHELARI JH-01-004-017-001/41
(MAYAPUR) 		3401004000NRG24270820230962725 28/08/2023 GEETA DEVI 3401004WL055298 GEETA DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5810554877 Mrs. GEETA DEVI VANANCHAL GRAMIN BANK(607210)
100 KHELARI JH-01-004-017-001/534
(MAYAPUR) 		3401004000NRG24280820230963433 28/08/2023 MANOJ MUNDA 3401004WL055332 MANOJ MUNDA 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5810554853 SANOJ LOHRA BANK OF INDIA(508505)
101 KHELARI JH-01-004-017-001/592
(MAYAPUR) 		3401004000NRG24270820230962726 28/08/2023 MANGRA ORAON 3401004WL055298 MANGRA ORAON 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5810554859 Mr. MANGRA ORAON VANANCHAL GRAMIN BANK(607210)
102 KHELARI JH-01-004-017-001/61
(MAYAPUR) 		3401004000NRG24280820230963435 28/08/2023 BISHU ORAON 3401004WL055332 BISHU ORAON 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5810554843 Mr. BISHU ORAON VANANCHAL GRAMIN BANK(607210)
103 KHELARI JH-01-004-017-001/636
(MAYAPUR) 		3401004000NRG24270820230962727 28/08/2023 ANJU DEVI 3401004WL055298 ANJU DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5810554861 ANJU DEVI (DULLI) BANK OF INDIA(508505)
104 KHELARI JH-01-004-017-001/643
(MAYAPUR) 		3401004000NRG24270820230962728 28/08/2023 CHETAN MUNDA 3401004WL055298 CHETAN MUNDA 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5810554867 Mr. CHETAN MUNDA VANANCHAL GRAMIN BANK(607210)
105 KHELARI JH-01-004-017-001/647
(MAYAPUR) 		3401004000NRG24270820230962809 28/08/2023 RAMIYA KUMARI 3401004WL055299 RAMIYA KUMARI 00695 SBIN0RRVCGB 912 912 Processed 22/09/2023 5810554872 RAMIYA KUMARI VANANCHAL GRAMIN BANK(607210)
106 KHELARI JH-01-004-017-001/651
(MAYAPUR) 		3401004000NRG24270820230962729 28/08/2023 AARTI DEVI 3401004WL055298 AARTI DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5810554885 Mrs. ARTI DEVI VANANCHAL GRAMIN BANK(607210)
107 KHELARI JH-01-004-017-001/652
(MAYAPUR) 		3401004000NRG24270820230962810 28/08/2023 SHANTI DEVI 3401004WL055299 SHANTI DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5810554862 Mrs. SHANTI DEVI VANANCHAL GRAMIN BANK(607210)
108 KHELARI JH-01-004-017-001/653
(MAYAPUR) 		3401004000NRG24270820230962811 28/08/2023 FULMANI KUMARI 3401004WL055299 FULMANI KUMARI 00695 SBIN0RRVCGB 912 912 Processed 22/09/2023 5810554863 FULMANI KUMARI VANANCHAL GRAMIN BANK(607210)
109 KHELARI JH-01-004-017-001/660
(MAYAPUR) 		3401004000NRG24270820230962730 28/08/2023 PRAMILA BARA 3401004WL055298 PRAMILA BARA 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5810554866 Mrs. PRAMILA BARA VANANCHAL GRAMIN BANK(607210)
110 KHELARI JH-01-004-017-001/665
(MAYAPUR) 		3401004000NRG24280820230963438 28/08/2023 PUNAM KUMARI 3401004WL055332 PUNAM KUMARI 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5810554898 Punam Tirki FINO PAYMENTS BANK LTD(608001)
111 KHELARI JH-01-004-017-001/666
(MAYAPUR) 		3401004000NRG24270820230962731 28/08/2023 SANTOSH MAHTO 3401004WL055298 SANTOSH MAHTO 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5810554871 Mr. SANTOSH MAHTO VANANCHAL GRAMIN BANK(607210)
112 KHELARI JH-01-004-017-001/669
(MAYAPUR) 		3401004000NRG24270820230962732 28/08/2023 SITA DEVI 3401004WL055298 SITA DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5810554886 Mrs. SITA DEVI VANANCHAL GRAMIN BANK(607210)
113 KHELARI JH-01-004-017-001/688
(MAYAPUR) 		3401004000NRG24280820230963439 28/08/2023 JHARIYA DEVI 3401004WL055332 JHARIYA DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5810554874 Mrs. JHARIYA DEVI VANANCHAL GRAMIN BANK(607210)
114 KHELARI JH-01-004-017-001/707
(MAYAPUR) 		3401004000NRG24280820230967111 28/08/2023 LALDEV ORAON 3401004WL055475 LALDEV ORAON 00695 SBIN0RRVCGB 1140 1140 Processed 22/09/2023 5810554873 Mr. LALDEO ORAON VANANCHAL GRAMIN BANK(607210)
115 KHELARI JH-01-004-017-002/10213
(MAYAPUR) 		3401004000NRG24280820230963454 28/08/2023 BINOD ORAON 3401004WL055333 BINOD ORAON 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5810554860 Mr. VINOD ORAON & CHANDANI DEVI . VANANCHAL GRAMIN BANK(607210)
116 KHELARI JH-01-004-017-002/10214
(MAYAPUR) 		3401004000NRG24280820230963455 28/08/2023 Chandni devi 3401004WL055333 Chandni devi 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5810554854 Mrs. CHANDANI DEVI VANANCHAL GRAMIN BANK(607210)
117 KHELARI JH-01-004-017-002/10216
(MAYAPUR) 		3401004000NRG24280820230963456 28/08/2023 SANICHARIYA DEVI 3401004WL055333 SANICHARIYA DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5810554875 Mrs. SHANICHARIYA DEVI VANANCHAL GRAMIN BANK(607210)
118 KHELARI JH-01-004-017-002/134
(MAYAPUR) 		3401004000NRG24270820230962733 28/08/2023 PUJA KUMARI 3401004WL055298 PUJA KUMARI 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5810554852 POOJA KUMARI VANANCHAL GRAMIN BANK(607210)
119 KHELARI JH-01-004-017-002/1558
(MAYAPUR) 		3401004000NRG24270820230962734 28/08/2023 MANTI DEVI 3401004WL055298 MANTI DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5810554911 Mrs. MANTI DEVI VANANCHAL GRAMIN BANK(607210)
120 KHELARI JH-01-004-017-002/1573
(MAYAPUR) 		3401004000NRG24280820230967116 28/08/2023 BRINDERA YADAV 3401004WL055475 BRINDERA YADAV 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5810554881 Mr. BIRENDRA YADAV VANANCHAL GRAMIN BANK(607210)
121 KHELARI JH-01-004-017-002/1582
(MAYAPUR) 		3401004000NRG24280820230963457 28/08/2023 SUNITA KUMARI 3401004WL055333 SUNITA KUMARI 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5810554793 SUNITA KUMARI D/O MANGA ORAON . VANANCHAL GRAMIN BANK(607210)
122 KHELARI JH-01-004-017-002/1593
(MAYAPUR) 		3401004000NRG24270820230962812 28/08/2023 Budhni devi 3401004WL055299 Budhni devi 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5810554880 Budhni Oraon AIRTEL PAYMENTS BANK LIMITED(990288)
123 KHELARI JH-01-004-017-002/1600
(MAYAPUR) 		3401004000NRG24270820230962735 28/08/2023 Budhwa ganju 3401004WL055298 Budhwa ganju 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5810554919 BUDHWA KUMAR S/O BANDHAN GANJHU . VANANCHAL GRAMIN BANK(607210)
124 KHELARI JH-01-004-017-002/1785
(MAYAPUR) 		3401004000NRG24270820230962737 28/08/2023 Yashoda Devi 3401004WL055298 Yashoda Devi 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5810554799 Mrs. YASHODA DEVI VANANCHAL GRAMIN BANK(607210)
125 KHELARI JH-01-004-017-002/1802
(MAYAPUR) 		3401004000NRG24270820230962814 28/08/2023 Sangeeta devi 3401004WL055299 Sangeeta devi 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5810554798 Mrs. SANGEETA DEVI VANANCHAL GRAMIN BANK(607210)
126 KHELARI JH-01-004-017-002/1812
(MAYAPUR) 		3401004000NRG24270820230962815 28/08/2023 Laljit kumar 3401004WL055299 Laljit kumar 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5810554918 LALJIT KUMAR S/O MAHESH GANJHU . VANANCHAL GRAMIN BANK(607210)
127 KHELARI JH-01-004-017-002/20
(MAYAPUR) 		3401004000NRG24280820230967119 28/08/2023 JAY MASIH DHAN 3401004WL055475 JAY MASIH DHAN 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5810554840 Mr. JAYMASIH DHAN VANANCHAL GRAMIN BANK(607210)
128 KHELARI JH-01-004-017-002/429
(MAYAPUR) 		3401004000NRG24270820230962817 28/08/2023 phulmani devi 3401004WL055299 phulmani devi 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5810554857 Mrs. FULMANI DEVI VANANCHAL GRAMIN BANK(607210)
129 KHELARI JH-01-004-017-002/559
(MAYAPUR) 		3401004000NRG24270820230962818 28/08/2023 DEVANTI DEVI 3401004WL055299 DEVANTI DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5810554858 Mrs. DEVANTI DEVI VANANCHAL GRAMIN BANK(607210)
130 KHELARI JH-01-004-017-002/567
(MAYAPUR) 		3401004000NRG24280820230967122 28/08/2023 MOHAN GANJHU 3401004WL055475 MOHAN GANJHU 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5810554864 MOHAN GANJHU VANANCHAL GRAMIN BANK(607210)
131 KHELARI JH-01-004-017-002/57
(MAYAPUR) 		3401004000NRG24280820230963466 28/08/2023 RAJESH GANJHU 3401004WL055333 RAJESH GANJHU 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5810554841 Mr. RAJESH GANJHU VANANCHAL GRAMIN BANK(607210)
132 KHELARI JH-01-004-017-002/583
(MAYAPUR) 		3401004000NRG24280820230967123 28/08/2023 BIJENDRA GANJHU 3401004WL055475 BIJENDRA GANJHU 00695 SBIN0RRVCGB 1140 1140 Processed 22/09/2023 5810554869 Mr. BIJENDRA GANJHU VANANCHAL GRAMIN BANK(607210)
133 KHELARI JH-01-004-017-002/597
(MAYAPUR) 		3401004000NRG24280820230967124 28/08/2023 MUNIYA DEVI 3401004WL055475 MUNIYA DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5810554868 Mrs. MUNIYA DEVI VANANCHAL GRAMIN BANK(607210)
134 KHELARI JH-01-004-017-002/616
(MAYAPUR) 		3401004000NRG24280820230967125 28/08/2023 SOBHA KUMARI 3401004WL055475 SOBHA KUMARI 00695 SBIN0RRVCGB 1140 1140 Processed 22/09/2023 5810554879 SHOBHA KUMARI YADAV D/O RAMCHANDRA YADA BANK OF INDIA(508505)
135 KHELARI JH-01-004-017-002/621
(MAYAPUR) 		3401004000NRG24280820230967126 28/08/2023 LALINDRA GANHJU 3401004WL055475 LALINDRA GANHJU 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5810554913 Mr. LALINDRA GANJHU VANANCHAL GRAMIN BANK(607210)
136 KHELARI JH-01-004-017-002/622
(MAYAPUR) 		3401004000NRG24280820230967127 28/08/2023 JOSEF MINZ 3401004WL055475 JOSEF MINZ 00695 SBIN0RRVCGB 1140 1140 Processed 22/09/2023 5810554914 Chumnu Oraon FINO PAYMENTS BANK LTD(608001)
137 KHELARI JH-01-004-017-002/623
(MAYAPUR) 		3401004000NRG24280820230967128 28/08/2023 JITPAHAN ORAON 3401004WL055475 JITPAHAN ORAON 00695 SBIN0RRVCGB 1140 1140 Processed 22/09/2023 5810554855 Mr. JITPAHAN OROAN VANANCHAL GRAMIN BANK(607210)
138 KHELARI JH-01-004-017-002/8
(MAYAPUR) 		3401004000NRG24270820230962821 28/08/2023 RAJENDRA LOHRA 3401004WL055299 RAJENDRA LOHRA 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5810554834 Mr. RAJENDRA LOHRA VANANCHAL GRAMIN BANK(607210)
139 KHELARI JH-01-004-017-002/87
(MAYAPUR) 		3401004000NRG24280820230963468 28/08/2023 JAGDISH GANJHU 3401004WL055333 JAGDISH GANJHU 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5810554839 Mr. JAGDISH GANJHU VANANCHAL GRAMIN BANK(607210)
140 KHELARI JH-01-004-017-002/9
(MAYAPUR) 		3401004000NRG24270820230962822 28/08/2023 JAGDISH GANJHU 3401004WL055299 JAGDISH GANJHU 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5810554838 Mr. JAGDISH GONJHU VANANCHAL GRAMIN BANK(607210)
141 KHELARI JH-01-004-017-002/979
(MAYAPUR) 		3401004000NRG24280820230967134 28/08/2023 KARMI DEVI 3401004WL055475 KARMI DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5810554887 Mrs. KARMI DEVI VANANCHAL GRAMIN BANK(607210)
142 KHELARI JH-01-004-017-002/993
(MAYAPUR) 		3401004000NRG24280820230967135 28/08/2023 SULENDRA GANJHU 3401004WL055475 SULENDRA GANJHU 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5810554849 Mr. SULENDRA GANJHU VANANCHAL GRAMIN BANK(607210)
143 KHELARI JH-01-004-017-004/1066
(MAYAPUR) 		3401004000NRG24270820230962653 28/08/2023 LALDHARI GANJHU 3401004WL055297 LALDHARI GANJHU 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5810554833 Mr. LALDHARI GANGHU VANANCHAL GRAMIN BANK(607210)
144 KHELARI JH-01-004-017-004/1086
(MAYAPUR) 		3401004000NRG24270820230962654 28/08/2023 AARTI DEVI 3401004WL055297 AARTI DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5810554897 Mrs. ARATI DEVI VANANCHAL GRAMIN BANK(607210)
145 KHELARI JH-01-004-017-004/137
(MAYAPUR) 		3401004000NRG24270820230962655 28/08/2023 BHIM GANJHU 3401004WL055297 BHIM GANJHU 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5810554837 Mr. BHIM GANJHU VANANCHAL GRAMIN BANK(607210)
146 KHELARI JH-01-004-017-004/1549
(MAYAPUR) 		3401004000NRG24270820230962657 28/08/2023 SURAJ KUMAR 3401004WL055297 SURAJ KUMAR 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5810554917 Mr. SURAJ KUMAR VANANCHAL GRAMIN BANK(607210)
147 KHELARI JH-01-004-017-004/1566
(MAYAPUR) 		3401004000NRG24270820230962658 28/08/2023 Rahul Singh 3401004WL055297 Rahul Singh 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5810554912 Mr. RAHUL KUMAR SINGH VANANCHAL GRAMIN BANK(607210)
148 KHELARI JH-01-004-017-004/1612
(MAYAPUR) 		3401004000NRG24280820230967138 28/08/2023 SIMON ORAON 3401004WL055475 SIMON ORAON 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5810554915 SIMON ORAON VANANCHAL GRAMIN BANK(607210)
149 KHELARI JH-01-004-017-004/1874
(MAYAPUR) 		3401004000NRG24270820230962662 28/08/2023 Nitu devi 3401004WL055297 Nitu devi 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5810554801 NITU KUMARI BANK OF INDIA(508505)
150 KHELARI JH-01-004-017-004/366
(MAYAPUR) 		3401004000NRG24270820230962663 28/08/2023 LALCHAND GAJHU 3401004WL055297 LALCHAND GAJHU 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5810554870 Mr. LALCHAND GANJHU VANANCHAL GRAMIN BANK(607210)
151 KHELARI JH-01-004-017-004/603
(MAYAPUR) 		3401004000NRG24270820230962665 28/08/2023 RANJEET PASWAN 3401004WL055297 RANJEET PASWAN 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5810554856 Mr. RANJEET PASWAN VANANCHAL GRAMIN BANK(607210)
152 KHELARI JH-01-004-017-004/88
(MAYAPUR) 		3401004000NRG24270820230962667 28/08/2023 KINU GANJHU 3401004WL055297 KINU GANJHU 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5810554842 Mr. KINU GANJHU & SARITA DEVI . VANANCHAL GRAMIN BANK(607210)
153 KHELARI JH-01-004-017-005/1822
(MAYAPUR) 		3401004000NRG24270820230962825 28/08/2023 JAGMANI TOPPO 3401004WL055299 JAGMANI TOPPO 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5810554909 Mrs. JAGMANI TOPPO VANANCHAL GRAMIN BANK(607210)
154 KHELARI JH-01-004-017-005/1828
(MAYAPUR) 		3401004000NRG24270820230962827 28/08/2023 ANDHRIYAS TOPPO 3401004WL055299 ANDHRIYAS TOPPO 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5810554845 Mr. ANDREYAS TOPPO VANANCHAL GRAMIN BANK(607210)
155 KHELARI JH-01-004-017-005/1966
(MAYAPUR) 		3401004000NRG24270820230962828 28/08/2023 Riya Manisha toppo 3401004WL055299 Riya Manisha toppo 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5810554800 Miss. RIYA MANISHA TOPPO VANANCHAL GRAMIN BANK(607210)
SubTotal 132012 132012
Total 209304 209304

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BURMU JH3401004017_280823APB_FTO_487648 BANK OF INDIA BKID0004828 TANDWA 1368
2 BURMU JH3401004017_280823APB_FTO_487648 BANK OF INDIA BKID0004903 TANGER 2736
3 BURMU JH3401004017_280823APB_FTO_487648 BANK OF INDIA BKID0004912 KHELARI 23256
4 BURMU JH3401004017_280823APB_FTO_487648 BANK OF INDIA BKID0004944 BURMU 1368
5 BURMU JH3401004017_280823APB_FTO_487648 BANK OF INDIA BKID0005905 MANDER 1368
6 BURMU JH3401004017_280823APB_FTO_487648 Canara Bank CNRB0005366 KATHAL MORE 1368
7 BURMU JH3401004017_280823APB_FTO_487648 Central Bank Of India CBIN0284248 LOHARDAGA 1368
8 BURMU JH3401004017_280823APB_FTO_487648 JHARKHAND GRAMIN BANK BKID0JHARGB JHARKHAND GRAMIN BANK 2508
9 BURMU JH3401004017_280823APB_FTO_487648 JHARKHAND GRAMIN BANK BKID0JHARGB Lapra 35112
10 BURMU JH3401004017_280823APB_FTO_487648 Punjab National Bank PUNB0776600 HOCHAR,RANCHI 1368
11 BURMU JH3401004017_280823APB_FTO_487648 State Bank of India SBIN0014339 MANDER 1368
12 BURMU JH3401004017_280823APB_FTO_487648 State Bank of India SBIN0014343 DAKRA 1368
13 BURMU JH3401004017_280823APB_FTO_487648 Fino Payments Bank Ltd FINO0009002 FPBRO_CPC 1368
14 BURMU JH3401004017_280823APB_FTO_487648 India Post Payments Bank IPOS0000001 RANCHI 1368
15 BURMU JH3401004017_280823APB_FTO_487648 Jharkhand Rajya Gramin Bank SBIN0RRVCGB LAPRA 132012

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