Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 07:54:35 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BURMU
Fto No. : JH3401004017_150523APB_FTO_125673
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-01-004-017-001/1130
(MAYAPUR) 		3401004000NRG24150520230209727 15/05/2023 SALMAN ANSARI 3401004WL011201 SALMAN ANSARI 00048 BKID0004903 1368 1368 Processed 19/05/2023 1691986297 Mr. IMRAN ANSARI & SALMAN ANSARI . VANANCHAL GRAMIN BANK(607210)
2 KHELARI JH-01-004-017-001/2237
(MAYAPUR) 		3401004000NRG24150520230209800 15/05/2023 Prem oraon 3401004WL011208 Prem oraon 00048 BKID0004903 1368 1368 Processed 19/05/2023 1691986296 PREM ORAON BANK OF INDIA(508505)
3 KHELARI JH-01-004-017-002/1588
(MAYAPUR) 		3401004000NRG24150520230209557 15/05/2023 SACHIN KUMAR 3401004WL011193 SACHIN KUMAR 00048 BKID0004903 1368 1368 Processed 19/05/2023 1691986295 SACHIN KUMAR PAYTM PAYMENTS BANK LTD(608032)
4 KHELARI JH-01-004-017-003/2029
(MAYAPUR) 		3401004000NRG24150520230209316 15/05/2023 Nitesh Yadav 3401004WL011183 Nitesh Yadav 00048 BKID0004903 1368 1368 Processed 19/05/2023 1691986298 Mr. NITESH KUMAR YADAV VANANCHAL GRAMIN BANK(607210)
5 KHELARI JH-01-004-017-003/540
(MAYAPUR) 		3401004000NRG24150520230209500 15/05/2023 SOMRI DEVI 3401004WL011192 SOMRI DEVI 00048 BKID0004903 1368 1368 Processed 19/05/2023 1691986321 SOMRI DEVI BANK OF INDIA(508505)
6 KHELARI JH-01-004-017-003/542
(MAYAPUR) 		3401004000NRG24150520230209501 15/05/2023 SANICHARIA DEVI 3401004WL011192 SANICHARIA DEVI 00048 BKID0004903 1368 1368 Processed 19/05/2023 1691986322 SHANICHARIYA DEVI BANK OF INDIA(508505)
SubTotal 8208 8208
7 KHELARI JH-01-004-017-001/2022
(MAYAPUR) 		3401004000NRG24150520230209295 15/05/2023 PANKAJ KUMAR YADAV 3401004WL011183 PANKAJ KUMAR YADAV 00048 BKID0004912 912 912 Processed 19/05/2023 1691986305 PANKAJ KUMAR YADAV BANK OF INDIA(508505)
8 KHELARI JH-01-004-017-002/1589
(MAYAPUR) 		3401004000NRG24150520230209804 15/05/2023 BIRENDRA KUMAR 3401004WL011208 BIRENDRA KUMAR 00048 BKID0004912 1368 1368 Processed 19/05/2023 1691986301 VIRENDRA KUMAR BANK OF INDIA(508505)
9 KHELARI JH-01-004-017-002/1626
(MAYAPUR) 		3401004000NRG24150520230209805 15/05/2023 Pawan oraon 3401004WL011208 Pawan oraon 00048 BKID0004912 1368 1368 Processed 19/05/2023 1691986300 PAWAN ORAON PUNJAB NATIONAL BANK(508568)
10 KHELARI JH-01-004-017-003/1140
(MAYAPUR) 		3401004000NRG24150520230209412 15/05/2023 BIMLA DEVI 3401004WL011189 BIMLA DEVI 00048 BKID0004912 684 684 Processed 19/05/2023 1691986308 VIMLA DEVI BANK OF INDIA(508505)
11 KHELARI JH-01-004-017-003/1297
(MAYAPUR) 		3401004000NRG24150520230209313 15/05/2023 Kanchan kumari 3401004WL011183 Kanchan kumari 00048 BKID0004912 1368 1368 Processed 19/05/2023 1691986309 KANCHAN KUMARI PUNJAB NATIONAL BANK(508568)
12 KHELARI JH-01-004-017-004/1051
(MAYAPUR) 		3401004000NRG24150520230209423 15/05/2023 ANIL BHUIYAN 3401004WL011189 ANIL BHUIYAN 00048 BKID0004912 1368 1368 Processed 19/05/2023 1691986306 ANIL BHUIYA BANK OF INDIA(508505)
13 KHELARI JH-01-004-017-004/1835
(MAYAPUR) 		3401004000NRG24150520230209432 15/05/2023 Phulo kumari 3401004WL011189 Phulo kumari 00048 BKID0004912 1368 1368 Processed 19/05/2023 1691986303 Miss. PHULO KUMARI VANANCHAL GRAMIN BANK(607210)
14 KHELARI JH-01-004-017-005/1012
(MAYAPUR) 		3401004000NRG24150520230209319 15/05/2023 SANDEEP GANJHU 3401004WL011183 SANDEEP GANJHU 00048 BKID0004912 1368 1368 Processed 19/05/2023 1691986307 SANDEEP GANJHU BANK OF INDIA(508505)
15 KHELARI JH-01-004-017-005/550
(MAYAPUR) 		3401004000NRG24150520230209321 15/05/2023 VIDESHI GANJHU 3401004WL011183 VIDESHI GANJHU 00048 BKID0004912 1368 1368 Processed 19/05/2023 1691986299 VIDESHI GANJHU BANK OF INDIA(508505)
16 KHELARI JH-01-004-017-005/553
(MAYAPUR) 		3401004000NRG24150520230209322 15/05/2023 RAJEEV RANJAN MINJ 3401004WL011183 RAJEEV RANJAN MINJ 00048 BKID0004912 1368 1368 Processed 19/05/2023 1691986304 RAJEEV RANJAN MINJ S/O- BENEDICT MINJ BANK OF INDIA(508505)
17 KHELARI JH-01-004-017-005/557
(MAYAPUR) 		3401004000NRG24150520230209323 15/05/2023 RAJENDRA KHES 3401004WL011183 RAJENDRA KHES 00048 BKID0004912 1368 1368 Processed 19/05/2023 1691986302 RAJENDRA KHES BANK OF INDIA(508505)
SubTotal 13908 13908
18 KHELARI JH-01-004-017-002/1627
(MAYAPUR) 		3401004000NRG24150520230209563 15/05/2023 Parwati devi 3401004WL011193 Parwati devi 00048 BKID0004944 1368 1368 Processed 19/05/2023 1691986310 PARWATI DEVI BANK OF INDIA(508505)
SubTotal 1368 1368
19 KHELARI JH-01-004-017-001/2214
(MAYAPUR) 		3401004000NRG24150520230209731 15/05/2023 Rasiya khatun 3401004WL011201 Rasiya khatun 00048 BKID0004945 1368 1368 Processed 19/05/2023 1691986311 RASIDA KHATOON BANK OF INDIA(508505)
SubTotal 1368 1368
20 KHELARI JH-01-004-017-002/1590
(MAYAPUR) 		3401004000NRG24150520230209560 15/05/2023 SANJIV MAHTO 3401004WL011193 SANJIV MAHTO 00089 CBIN0284248 1368 1368 Processed 19/05/2023 1691986293 SANJEEV KUMAR PUNJAB NATIONAL BANK(508568)
SubTotal 1368 1368
21 KHELARI JH-01-004-017-001/533
(MAYAPUR) 		3401004000NRG24150520230209545 15/05/2023 RAKESH LOHRA 3401004WL011193 RAKESH LOHRA 00197 BKID0JHARGB 1368 1368 Rejected 19/05/2023 1691986223 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
22 KHELARI JH-01-004-017-001/563
(MAYAPUR) 		3401004000NRG24150520230209547 15/05/2023 MOHAN LOHRA 3401004WL011193 MOHAN LOHRA 00197 BKID0JHARGB 1368 1368 Processed 19/05/2023 1691986238 Mr. MOHAN LOHRA VANANCHAL GRAMIN BANK(607210)
23 KHELARI JH-01-004-017-001/616
(MAYAPUR) 		3401004000NRG24150520230209549 15/05/2023 AMIT LOHRA 3401004WL011193 AMIT LOHRA 00197 BKID0JHARGB 1368 1368 Processed 19/05/2023 1691986215 Mr. AMIT LOHRA VANANCHAL GRAMIN BANK(607210)
24 KHELARI JH-01-004-017-001/663
(MAYAPUR) 		3401004000NRG24150520230209550 15/05/2023 MAHADEV ORAON 3401004WL011193 MAHADEV ORAON 00197 BKID0JHARGB 1368 1368 Processed 19/05/2023 1691986239 Mr. MAHDEV ORAON VANANCHAL GRAMIN BANK(607210)
25 KHELARI JH-01-004-017-002/100
(MAYAPUR) 		3401004000NRG24150520230209759 15/05/2023 SHASHI YADAV 3401004WL011205 SHASHI YADAV 00197 BKID0JHARGB 1368 1368 Processed 19/05/2023 1691986344 Mr. SHASHI YADAV VANANCHAL GRAMIN BANK(607210)
26 KHELARI JH-01-004-017-002/102
(MAYAPUR) 		3401004000NRG24150520230209760 15/05/2023 DINESH LOHRA 3401004WL011205 DINESH LOHRA 00197 BKID0JHARGB 1368 1368 Processed 19/05/2023 1691986342 Mr. DINESH LOHRA VANANCHAL GRAMIN BANK(607210)
27 KHELARI JH-01-004-017-002/106
(MAYAPUR) 		3401004000NRG24150520230209649 15/05/2023 PRADEEP YADAV 3401004WL011198 PRADEEP YADAV 00197 BKID0JHARGB 1368 1368 Processed 19/05/2023 1691986224 Mr. PRADEEP YADAV VANANCHAL GRAMIN BANK(607210)
28 KHELARI JH-01-004-017-002/16
(MAYAPUR) 		3401004000NRG24150520230209562 15/05/2023 TETRI DEVI 3401004WL011193 TETRI DEVI 00197 BKID0JHARGB 1368 1368 Processed 19/05/2023 1691986347 Mrs. TETRI LOHARAIN VANANCHAL GRAMIN BANK(607210)
29 KHELARI JH-01-004-017-002/18
(MAYAPUR) 		3401004000NRG24150520230209655 15/05/2023 KAMLU GANJHU 3401004WL011198 KAMLU GANJHU 00197 BKID0JHARGB 1368 1368 Processed 19/05/2023 1691986345 Mr. KAMLU GANJHU VANANCHAL GRAMIN BANK(607210)
30 KHELARI JH-01-004-017-002/433
(MAYAPUR) 		3401004000NRG24150520230209658 15/05/2023 kaila ganjhu 3401004WL011198 kaila ganjhu 00197 BKID0JHARGB 1368 1368 Processed 19/05/2023 1691986226 Mr. KAILA GANJHU & MUNIYA DEVI . VANANCHAL GRAMIN BANK(607210)
31 KHELARI JH-01-004-017-002/509
(MAYAPUR) 		3401004000NRG24150520230209765 15/05/2023 SABITA DEVI 3401004WL011205 SABITA DEVI 00197 BKID0JHARGB 1368 1368 Processed 19/05/2023 1691986228 Mr. SUNIL YADAV & SABITA DEVI . VANANCHAL GRAMIN BANK(607210)
32 KHELARI JH-01-004-017-002/519
(MAYAPUR) 		3401004000NRG24150520230209766 15/05/2023 MAHENDRA GANJHU 3401004WL011205 MAHENDRA GANJHU 00197 BKID0JHARGB 1368 1368 Processed 19/05/2023 1691986220 MAHENDRA GONJHU &LAXMI DEVI . VANANCHAL GRAMIN BANK(607210)
33 KHELARI JH-01-004-017-003/1046
(MAYAPUR) 		3401004000NRG24150520230209495 15/05/2023 SUNITA KUMARI 3401004WL011192 SUNITA KUMARI 00197 BKID0JHARGB 1368 1368 Processed 19/05/2023 1691986337 SUNITA KUMARI VANANCHAL GRAMIN BANK(607210)
34 KHELARI JH-01-004-017-003/113
(MAYAPUR) 		3401004000NRG24150520230209669 15/05/2023 SHOSHAN DEVI 3401004WL011198 SHOSHAN DEVI 00197 BKID0JHARGB 1368 1368 Processed 19/05/2023 1691986350 Mrs. SHOSHAN DEVI VANANCHAL GRAMIN BANK(607210)
35 KHELARI JH-01-004-017-003/13
(MAYAPUR) 		3401004000NRG24150520230209417 15/05/2023 FAGU MUNDA 3401004WL011189 FAGU MUNDA 00197 BKID0JHARGB 1368 1368 Processed 19/05/2023 1691986343 Mr. PHAGU MUNDA VANANCHAL GRAMIN BANK(607210)
36 KHELARI JH-01-004-017-003/24
(MAYAPUR) 		3401004000NRG24150520230209421 15/05/2023 JAGARNATH YADAV 3401004WL011189 JAGARNATH YADAV 00197 BKID0JHARGB 1368 1368 Processed 19/05/2023 1691986219 Mr. JAGARNATH YADAV VANANCHAL GRAMIN BANK(607210)
37 KHELARI JH-01-004-017-003/26
(MAYAPUR) 		3401004000NRG24150520230209422 15/05/2023 SHIVNATH GANJHU 3401004WL011189 SHIVNATH GANJHU 00197 BKID0JHARGB 1368 1368 Processed 19/05/2023 1691986218 Mr. SHIVNATH GANJHU VANANCHAL GRAMIN BANK(607210)
38 KHELARI JH-01-004-017-003/467
(MAYAPUR) 		3401004000NRG24150520230209565 15/05/2023 BIRSA ORAON 3401004WL011193 BIRSA ORAON 00197 BKID0JHARGB 1368 1368 Processed 19/05/2023 1691986225 Mr. BIRSA OROAN VANANCHAL GRAMIN BANK(607210)
39 KHELARI JH-01-004-017-003/485
(MAYAPUR) 		3401004000NRG24150520230209566 15/05/2023 SUKARMANI DEVI 3401004WL011193 SUKARMANI DEVI 00197 BKID0JHARGB 1368 1368 Processed 19/05/2023 1691986334 Mrs. SUKARMANI DEVI VANANCHAL GRAMIN BANK(607210)
40 KHELARI JH-01-004-017-003/510
(MAYAPUR) 		3401004000NRG24150520230209499 15/05/2023 SUNITA DEVI 3401004WL011192 SUNITA DEVI 00197 BKID0JHARGB 1368 1368 Processed 19/05/2023 1691986227 Mrs. SUNITA DEVI VANANCHAL GRAMIN BANK(607210)
41 KHELARI JH-01-004-017-003/530
(MAYAPUR) 		3401004000NRG24150520230209317 15/05/2023 LALITA KUMARI 3401004WL011183 LALITA KUMARI 00197 BKID0JHARGB 1368 1368 Processed 19/05/2023 1691986333 LALITA KUMARI VANANCHAL GRAMIN BANK(607210)
42 KHELARI JH-01-004-017-003/536
(MAYAPUR) 		3401004000NRG24150520230209318 15/05/2023 SURESH YADAV 3401004WL011183 SURESH YADAV 00197 BKID0JHARGB 1368 1368 Processed 19/05/2023 1691986214 Mr. SURESH YADAV VANANCHAL GRAMIN BANK(607210)
43 KHELARI JH-01-004-017-004/1087
(MAYAPUR) 		3401004000NRG24150520230209502 15/05/2023 BASANT GANJHU 3401004WL011192 BASANT GANJHU 00197 BKID0JHARGB 1368 1368 Processed 19/05/2023 1691986235 BASANT GANJHU BANK OF INDIA(508505)
44 KHELARI JH-01-004-017-004/1092
(MAYAPUR) 		3401004000NRG24150520230209503 15/05/2023 SUSHIL GANJHU 3401004WL011192 SUSHIL GANJHU 00197 BKID0JHARGB 1368 1368 Processed 19/05/2023 1691986234 Mr. SUSHIL GANJHU VANANCHAL GRAMIN BANK(607210)
45 KHELARI JH-01-004-017-004/1093
(MAYAPUR) 		3401004000NRG24150520230209504 15/05/2023 AGIN DEVI 3401004WL011192 AGIN DEVI 00197 BKID0JHARGB 1368 1368 Processed 19/05/2023 1691986233 Mrs. AGIN DEVI VANANCHAL GRAMIN BANK(607210)
46 KHELARI JH-01-004-017-004/1097
(MAYAPUR) 		3401004000NRG24150520230209505 15/05/2023 GYANTI DEVI 3401004WL011192 GYANTI DEVI 00197 BKID0JHARGB 1368 1368 Processed 19/05/2023 1691986287 Mrs. GYANTI DEVI VANANCHAL GRAMIN BANK(607210)
47 KHELARI JH-01-004-017-004/127
(MAYAPUR) 		3401004000NRG24150520230209506 15/05/2023 DINESH GANJHU 3401004WL011192 DINESH GANJHU 00197 BKID0JHARGB 1368 1368 Processed 19/05/2023 1691986340 Mr. DINESH GANJHU VANANCHAL GRAMIN BANK(607210)
48 KHELARI JH-01-004-017-004/139
(MAYAPUR) 		3401004000NRG24150520230209629 15/05/2023 SANDIP GANJHU 3401004WL011196 SANDIP GANJHU 00197 BKID0JHARGB 1368 1368 Processed 19/05/2023 1691986346 Mr. SANDEEP GANJHU VANANCHAL GRAMIN BANK(607210)
49 KHELARI JH-01-004-017-004/140
(MAYAPUR) 		3401004000NRG24150520230209508 15/05/2023 BASANTI DEVI 3401004WL011192 BASANTI DEVI 00197 BKID0JHARGB 1368 1368 Processed 19/05/2023 1691986217 Mrs. BASANTI DEVI VANANCHAL GRAMIN BANK(607210)
50 KHELARI JH-01-004-017-004/140
(MAYAPUR) 		3401004000NRG24150520230209507 15/05/2023 PUSHAN GANJHU 3401004WL011192 PUSHAN GANJHU 00197 BKID0JHARGB 1368 1368 Processed 19/05/2023 1691986216 MR PUSHAN GANJHU STATE BANK OF INDIA(508548)
51 KHELARI JH-01-004-017-004/1520
(MAYAPUR) 		3401004000NRG24150520230209427 15/05/2023 MUKESH BHUIYAN 3401004WL011189 MUKESH BHUIYAN 00197 BKID0JHARGB 1368 1368 Processed 19/05/2023 1691986336 Mr. MUKESH BHUIYAN VANANCHAL GRAMIN BANK(607210)
52 KHELARI JH-01-004-017-004/1525
(MAYAPUR) 		3401004000NRG24150520230209428 15/05/2023 RAHUL BHUIYAN 3401004WL011189 RAHUL BHUIYAN 00197 BKID0JHARGB 1368 1368 Processed 19/05/2023 1691986335 Mr. RAHUL BHUIYAN VANANCHAL GRAMIN BANK(607210)
53 KHELARI JH-01-004-017-004/244
(MAYAPUR) 		3401004000NRG24150520230209631 15/05/2023 BIRMOHAN GANJHU 3401004WL011196 BIRMOHAN GANJHU 00197 BKID0JHARGB 1368 1368 Processed 19/05/2023 1691986341 Mrs. DHANO DEVI VANANCHAL GRAMIN BANK(607210)
54 KHELARI JH-01-004-017-004/327
(MAYAPUR) 		3401004000NRG24150520230209513 15/05/2023 MINA DEVI 3401004WL011192 MINA DEVI 00197 BKID0JHARGB 1368 1368 Processed 19/05/2023 1691986339 Mrs. MINA DEVI VANANCHAL GRAMIN BANK(607210)
55 KHELARI JH-01-004-017-004/327
(MAYAPUR) 		3401004000NRG24150520230209512 15/05/2023 SHANKAR BHUIYAN 3401004WL011192 SHANKAR BHUIYAN 00197 BKID0JHARGB 1368 1368 Processed 19/05/2023 1691986221 Mr. SHANKAR BHUIAN VANANCHAL GRAMIN BANK(607210)
56 KHELARI JH-01-004-017-004/363
(MAYAPUR) 		3401004000NRG24150520230209433 15/05/2023 CHAMRU GANJHU 3401004WL011189 CHAMRU GANJHU 00197 BKID0JHARGB 1368 1368 Processed 19/05/2023 1691986222 Mr. CHAMRU GANJHU & JHIRWA DEVI . VANANCHAL GRAMIN BANK(607210)
57 KHELARI JH-01-004-017-004/364
(MAYAPUR) 		3401004000NRG24150520230209514 15/05/2023 SANJAY GANJHU 3401004WL011192 SANJAY GANJHU 00197 BKID0JHARGB 1368 1368 Processed 19/05/2023 1691986231 Mr. SANJAY GANJHU & SAVITRI DEVI . VANANCHAL GRAMIN BANK(607210)
58 KHELARI JH-01-004-017-004/588
(MAYAPUR) 		3401004000NRG24150520230209434 15/05/2023 KULDIP BHOGTA 3401004WL011189 KULDIP BHOGTA 00197 BKID0JHARGB 1368 1368 Processed 19/05/2023 1691986237 Mr. KULDEEP BHOGTA VANANCHAL GRAMIN BANK(607210)
59 KHELARI JH-01-004-017-004/590
(MAYAPUR) 		3401004000NRG24150520230209516 15/05/2023 KARAN KUMAR GANJHU 3401004WL011192 KARAN KUMAR GANJHU 00197 BKID0JHARGB 1368 1368 Processed 19/05/2023 1691986236 Mr. KARAN KUMAR GANJHU VANANCHAL GRAMIN BANK(607210)
60 KHELARI JH-01-004-017-004/619
(MAYAPUR) 		3401004000NRG24150520230209517 15/05/2023 MUNNA GANJHU 3401004WL011192 MUNNA GANJHU 00197 BKID0JHARGB 1368 1368 Processed 19/05/2023 1691986230 Mr. MUNNA GANJHU & SUKRI DEVI . VANANCHAL GRAMIN BANK(607210)
61 KHELARI JH-01-004-017-004/968
(MAYAPUR) 		3401004000NRG24150520230209634 15/05/2023 SANJAY GANJHU 3401004WL011196 SANJAY GANJHU 00197 BKID0JHARGB 1368 1368 Processed 19/05/2023 1691986232 Mr. SANJAY GANJHU VANANCHAL GRAMIN BANK(607210)
62 KHELARI JH-01-004-017-004/971
(MAYAPUR) 		3401004000NRG24150520230209518 15/05/2023 GUDIYA DEVI 3401004WL011192 GUDIYA DEVI 00197 BKID0JHARGB 1368 1368 Processed 19/05/2023 1691986229 Mrs. GURIYA DEVI VANANCHAL GRAMIN BANK(607210)
63 KHELARI JH-01-004-017-005/1069
(MAYAPUR) 		3401004000NRG24150520230209320 15/05/2023 SOHRAI MUNDA 3401004WL011183 SOHRAI MUNDA 00197 BKID0JHARGB 1368 1368 Processed 19/05/2023 1691986338 Mr. SOHRAI MUNDA VANANCHAL GRAMIN BANK(607210)
SubTotal 58824 58824
64 KHELARI JH-01-004-017-002/1628
(MAYAPUR) 		3401004000NRG24150520230209564 15/05/2023 Basant lohra 3401004WL011193 Basant lohra 00354 PUNB0776600 1368 1368 Processed 19/05/2023 1691986312 BASANT KUMAR S/O RAMCHANDRA KARMALI PUNJAB NATIONAL BANK(508568)
SubTotal 1368 1368
65 KHELARI JH-01-004-017-001/2359
(MAYAPUR) 		3401004000NRG24150520230209802 15/05/2023 SABLU YADAV 3401004WL011208 SABLU YADAV 00415 SBIN0014339 1368 1368 Processed 19/05/2023 1691986294 SABLU YADAV S/O BHIKHU YADAV BANK OF INDIA(508505)
SubTotal 1368 1368
66 KHELARI JH-01-004-017-001/2208
(MAYAPUR) 		3401004000NRG24150520230209799 15/05/2023 Pratap kumar 3401004WL011208 Pratap kumar 00462 UCBA0002762 1368 1368 Processed 19/05/2023 1691986292 PRATAP RAM UCO BANK(607066)
SubTotal 1368 1368
67 KHELARI JH-01-004-017-004/1810
(MAYAPUR) 		3401004000NRG24150520230209431 15/05/2023 Sittara parween 3401004WL011189 Sittara parween 00688 FINO0009002 1368 1368 Processed 19/05/2023 1691986240 Miss. SITTARA PARWEEN VANANCHAL GRAMIN BANK(607210)
SubTotal 1368 1368
68 KHELARI JH-01-004-017-004/1600
(MAYAPUR) 		3401004000NRG24150520230209509 15/05/2023 Jagmani devi 3401004WL011192 Jagmani devi 00691 IPOS0000001 1368 1368 Processed 19/05/2023 1691986349 Mrs. JAGMANI DEVI VANANCHAL GRAMIN BANK(607210)
69 KHELARI JH-01-004-017-004/1659
(MAYAPUR) 		3401004000NRG24150520230209429 15/05/2023 Basanti devi 3401004WL011189 Basanti devi 00691 IPOS0000001 1368 1368 Processed 19/05/2023 1691986348 Mrs. BASANTI DEVI & NARESH LOHAR . VANANCHAL GRAMIN BANK(607210)
SubTotal 2736 2736
70 KHELARI JH-01-004-017-001/1093
(MAYAPUR) 		3401004000NRG24150520230209293 15/05/2023 MONIKA EKKA 3401004WL011183 MONIKA EKKA 00695 SBIN0RRVCGB 912 912 Processed 19/05/2023 1691986280 Mrs. MONIKA EKKA VANANCHAL GRAMIN BANK(607210)
71 KHELARI JH-01-004-017-001/1095
(MAYAPUR) 		3401004000NRG24150520230209294 15/05/2023 LALI DEVI 3401004WL011183 LALI DEVI 00695 SBIN0RRVCGB 912 912 Processed 19/05/2023 1691986281 Mrs. LALI DEVI VANANCHAL GRAMIN BANK(607210)
72 KHELARI JH-01-004-017-001/1161
(MAYAPUR) 		3401004000NRG24150520230209543 15/05/2023 ARVIND LOHRA 3401004WL011193 ARVIND LOHRA 00695 SBIN0RRVCGB 1368 1368 Processed 19/05/2023 1691986270 Mr. ARVIND LOHRA VANANCHAL GRAMIN BANK(607210)
73 KHELARI JH-01-004-017-001/1641
(MAYAPUR) 		3401004000NRG24150520230209544 15/05/2023 Bablu kumar 3401004WL011193 Bablu kumar 00695 SBIN0RRVCGB 1368 1368 Processed 19/05/2023 1691986290 BABLU KUMAR GANJHU S/O BANA GANJHU . VANANCHAL GRAMIN BANK(607210)
74 KHELARI JH-01-004-017-001/1991
(MAYAPUR) 		3401004000NRG24150520230209728 15/05/2023 GULNAZ KHATUN 3401004WL011201 GULNAZ KHATUN 00695 SBIN0RRVCGB 1368 1368 Processed 19/05/2023 1691986315 GULNAJ KHATOON VANANCHAL GRAMIN BANK(607210)
75 KHELARI JH-01-004-017-001/1992
(MAYAPUR) 		3401004000NRG24150520230209729 15/05/2023 SALIM ANSARI 3401004WL011201 SALIM ANSARI 00695 SBIN0RRVCGB 1368 1368 Processed 19/05/2023 1691986332 Mr. SALIM ANSARI VANANCHAL GRAMIN BANK(607210)
76 KHELARI JH-01-004-017-001/2213
(MAYAPUR) 		3401004000NRG24150520230209730 15/05/2023 Jisan ansari 3401004WL011201 Jisan ansari 00695 SBIN0RRVCGB 1368 1368 Processed 19/05/2023 1691986325 Mr. JISAN ANSARI VANANCHAL GRAMIN BANK(607210)
77 KHELARI JH-01-004-017-001/2358
(MAYAPUR) 		3401004000NRG24150520230209801 15/05/2023 SARITA DEVI 3401004WL011208 SARITA DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 19/05/2023 1691986320 Mrs. SARITA ORAON VANANCHAL GRAMIN BANK(607210)
78 KHELARI JH-01-004-017-001/2362
(MAYAPUR) 		3401004000NRG24150520230209803 15/05/2023 MUNITA DEVI 3401004WL011208 MUNITA DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 19/05/2023 1691986317 Mrs. MUNITA DEVI VANANCHAL GRAMIN BANK(607210)
79 KHELARI JH-01-004-017-001/534
(MAYAPUR) 		3401004000NRG24150520230209546 15/05/2023 MANOJ MUNDA 3401004WL011193 MANOJ MUNDA 00695 SBIN0RRVCGB 1368 1368 Processed 19/05/2023 1691986257 SANOJ LOHRA BANK OF INDIA(508505)
80 KHELARI JH-01-004-017-001/61
(MAYAPUR) 		3401004000NRG24150520230209548 15/05/2023 BISHU ORAON 3401004WL011193 BISHU ORAON 00695 SBIN0RRVCGB 1368 1368 Processed 19/05/2023 1691986250 Mr. BISHU ORAON VANANCHAL GRAMIN BANK(607210)
81 KHELARI JH-01-004-017-001/665
(MAYAPUR) 		3401004000NRG24150520230209551 15/05/2023 PUNAM KUMARI 3401004WL011193 PUNAM KUMARI 00695 SBIN0RRVCGB 1368 1368 Processed 19/05/2023 1691986279 Punam Tirki FINO PAYMENTS BANK LTD(608001)
82 KHELARI JH-01-004-017-001/688
(MAYAPUR) 		3401004000NRG24150520230209552 15/05/2023 JHARIYA DEVI 3401004WL011193 JHARIYA DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 19/05/2023 1691986268 Mrs. JHARIYA DEVI VANANCHAL GRAMIN BANK(607210)
83 KHELARI JH-01-004-017-001/78
(MAYAPUR) 		3401004000NRG24150520230209299 15/05/2023 GOBIND PAHAN 3401004WL011183 GOBIND PAHAN 00695 SBIN0RRVCGB 912 912 Processed 19/05/2023 1691986329 Mr. GOVIND PAHAN VANANCHAL GRAMIN BANK(607210)
84 KHELARI JH-01-004-017-002/10213
(MAYAPUR) 		3401004000NRG24150520230209553 15/05/2023 BINOD ORAON 3401004WL011193 BINOD ORAON 00695 SBIN0RRVCGB 1368 1368 Processed 19/05/2023 1691986264 Mr. VINOD ORAON & CHANDANI DEVI . VANANCHAL GRAMIN BANK(607210)
85 KHELARI JH-01-004-017-002/10214
(MAYAPUR) 		3401004000NRG24150520230209554 15/05/2023 Chandni devi 3401004WL011193 Chandni devi 00695 SBIN0RRVCGB 1368 1368 Processed 19/05/2023 1691986258 Mrs. CHANDANI DEVI VANANCHAL GRAMIN BANK(607210)
86 KHELARI JH-01-004-017-002/10216
(MAYAPUR) 		3401004000NRG24150520230209555 15/05/2023 SANICHARIYA DEVI 3401004WL011193 SANICHARIYA DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 19/05/2023 1691986269 Mrs. SHANICHARIYA DEVI VANANCHAL GRAMIN BANK(607210)
87 KHELARI JH-01-004-017-002/1034
(MAYAPUR) 		3401004000NRG24150520230209301 15/05/2023 RAMESH GANJHU 3401004WL011183 RAMESH GANJHU 00695 SBIN0RRVCGB 1368 1368 Processed 19/05/2023 1691986275 Mr. RAMESH GANJHU VANANCHAL GRAMIN BANK(607210)
88 KHELARI JH-01-004-017-002/1111
(MAYAPUR) 		3401004000NRG24150520230209308 15/05/2023 PYARI KISPOTTA 3401004WL011183 PYARI KISPOTTA 00695 SBIN0RRVCGB 1368 1368 Processed 19/05/2023 1691986259 Mrs. PYARI KISPOTTA VANANCHAL GRAMIN BANK(607210)
89 KHELARI JH-01-004-017-002/1114
(MAYAPUR) 		3401004000NRG24150520230209309 15/05/2023 PUNITA DEVI 3401004WL011183 PUNITA DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 19/05/2023 1691986266 Mrs. PUNITA DEVI VANANCHAL GRAMIN BANK(607210)
90 KHELARI JH-01-004-017-002/140
(MAYAPUR) 		3401004000NRG24150520230209650 15/05/2023 DILIP GANJHU 3401004WL011198 DILIP GANJHU 00695 SBIN0RRVCGB 1368 1368 Processed 19/05/2023 1691986249 Mr. DILIP GANJHU VANANCHAL GRAMIN BANK(607210)
91 KHELARI JH-01-004-017-002/1544
(MAYAPUR) 		3401004000NRG24150520230209310 15/05/2023 BIRBAL GANJHU 3401004WL011183 BIRBAL GANJHU 00695 SBIN0RRVCGB 1368 1368 Processed 19/05/2023 1691986284 Mr. VIRVAL GANJHU VANANCHAL GRAMIN BANK(607210)
92 KHELARI JH-01-004-017-002/1573
(MAYAPUR) 		3401004000NRG24150520230209652 15/05/2023 BRINDERA YADAV 3401004WL011198 BRINDERA YADAV 00695 SBIN0RRVCGB 1368 1368 Processed 19/05/2023 1691986272 Mr. BIRENDRA YADAV VANANCHAL GRAMIN BANK(607210)
93 KHELARI JH-01-004-017-002/1579
(MAYAPUR) 		3401004000NRG24150520230209761 15/05/2023 DHANO DEVI 3401004WL011205 DHANO DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 19/05/2023 1691986313 Mrs. DHANO DEVI VANANCHAL GRAMIN BANK(607210)
94 KHELARI JH-01-004-017-002/1580
(MAYAPUR) 		3401004000NRG24150520230209762 15/05/2023 LALO DEVI 3401004WL011205 LALO DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 19/05/2023 1691986271 Mrs. LALO DEVI VANANCHAL GRAMIN BANK(607210)
95 KHELARI JH-01-004-017-002/1584
(MAYAPUR) 		3401004000NRG24150520230209311 15/05/2023 GANGIYA DEVI 3401004WL011183 GANGIYA DEVI 00695 SBIN0RRVCGB 912 912 Processed 19/05/2023 1691986283 Mrs. GANGIYA DEVI VANANCHAL GRAMIN BANK(607210)
96 KHELARI JH-01-004-017-002/1599
(MAYAPUR) 		3401004000NRG24150520230209654 15/05/2023 Sangeeta devi 3401004WL011198 Sangeeta devi 00695 SBIN0RRVCGB 1368 1368 Processed 19/05/2023 1691986314 Mrs. SANGEETA DEVI VANANCHAL GRAMIN BANK(607210)
97 KHELARI JH-01-004-017-002/20
(MAYAPUR) 		3401004000NRG24150520230209656 15/05/2023 JAY MASIH DHAN 3401004WL011198 JAY MASIH DHAN 00695 SBIN0RRVCGB 1368 1368 Processed 19/05/2023 1691986248 Mr. JAYMASIH DHAN VANANCHAL GRAMIN BANK(607210)
98 KHELARI JH-01-004-017-002/426
(MAYAPUR) 		3401004000NRG24150520230209764 15/05/2023 naresh ganju 3401004WL011205 naresh ganju 00695 SBIN0RRVCGB 1368 1368 Processed 19/05/2023 1691986262 Mr. NARESH GANJHU & PAIRWA DEVI . VANANCHAL GRAMIN BANK(607210)
99 KHELARI JH-01-004-017-002/429
(MAYAPUR) 		3401004000NRG24150520230209657 15/05/2023 phulmani devi 3401004WL011198 phulmani devi 00695 SBIN0RRVCGB 1368 1368 Processed 19/05/2023 1691986260 Mrs. FULMANI DEVI VANANCHAL GRAMIN BANK(607210)
100 KHELARI JH-01-004-017-002/45
(MAYAPUR) 		3401004000NRG24150520230209659 15/05/2023 MAGRET KUJUR 3401004WL011198 MAGRET KUJUR 00695 SBIN0RRVCGB 1368 1368 Processed 19/05/2023 1691986254 Mrs. MARGRET KUJUR VANANCHAL GRAMIN BANK(607210)
101 KHELARI JH-01-004-017-002/5
(MAYAPUR) 		3401004000NRG24150520230209312 15/05/2023 DASHRATH GANJHU 3401004WL011183 DASHRATH GANJHU 00695 SBIN0RRVCGB 1368 1368 Processed 19/05/2023 1691986242 Mr. DASHRATH GANJHU VANANCHAL GRAMIN BANK(607210)
102 KHELARI JH-01-004-017-002/559
(MAYAPUR) 		3401004000NRG24150520230209767 15/05/2023 DEVANTI DEVI 3401004WL011205 DEVANTI DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 19/05/2023 1691986261 Mrs. DEVANTI DEVI VANANCHAL GRAMIN BANK(607210)
103 KHELARI JH-01-004-017-002/567
(MAYAPUR) 		3401004000NRG24150520230209660 15/05/2023 MOHAN GANJHU 3401004WL011198 MOHAN GANJHU 00695 SBIN0RRVCGB 1368 1368 Processed 19/05/2023 1691986327 MOHAN GANJHU VANANCHAL GRAMIN BANK(607210)
104 KHELARI JH-01-004-017-002/579
(MAYAPUR) 		3401004000NRG24150520230209661 15/05/2023 SHANICHARWA GANJHU 3401004WL011198 SHANICHARWA GANJHU 00695 SBIN0RRVCGB 1368 1368 Processed 19/05/2023 1691986265 Mr. SANICHARWA GANJHU VANANCHAL GRAMIN BANK(607210)
105 KHELARI JH-01-004-017-002/587
(MAYAPUR) 		3401004000NRG24150520230209662 15/05/2023 BANDHAN GANJHU 3401004WL011198 BANDHAN GANJHU 00695 SBIN0RRVCGB 1368 1368 Processed 19/05/2023 1691986267 Mr. BANDHAN GANJHU VANANCHAL GRAMIN BANK(607210)
106 KHELARI JH-01-004-017-002/621
(MAYAPUR) 		3401004000NRG24150520230209663 15/05/2023 LALINDRA GANHJU 3401004WL011198 LALINDRA GANHJU 00695 SBIN0RRVCGB 1368 1368 Processed 19/05/2023 1691986324 Mr. LALINDRA GANJHU VANANCHAL GRAMIN BANK(607210)
107 KHELARI JH-01-004-017-002/9
(MAYAPUR) 		3401004000NRG24150520230209664 15/05/2023 JAGDISH GANJHU 3401004WL011198 JAGDISH GANJHU 00695 SBIN0RRVCGB 1368 1368 Processed 19/05/2023 1691986247 Mr. JAGDISH GONJHU VANANCHAL GRAMIN BANK(607210)
108 KHELARI JH-01-004-017-002/906
(MAYAPUR) 		3401004000NRG24150520230209665 15/05/2023 SHANKER MAHTO 3401004WL011198 SHANKER MAHTO 00695 SBIN0RRVCGB 1368 1368 Processed 19/05/2023 1691986245 Mr. SHANKAR MAHTO VANANCHAL GRAMIN BANK(607210)
109 KHELARI JH-01-004-017-002/907
(MAYAPUR) 		3401004000NRG24150520230209666 15/05/2023 RAJESH YADAV 3401004WL011198 RAJESH YADAV 00695 SBIN0RRVCGB 1368 1368 Processed 19/05/2023 1691986323 Mr. RAJESH YADAV VANANCHAL GRAMIN BANK(607210)
110 KHELARI JH-01-004-017-002/910
(MAYAPUR) 		3401004000NRG24150520230209667 15/05/2023 RAJU YADAV 3401004WL011198 RAJU YADAV 00695 SBIN0RRVCGB 1368 1368 Processed 19/05/2023 1691986285 Mr. RAJU KUMAR YADAV VANANCHAL GRAMIN BANK(607210)
111 KHELARI JH-01-004-017-002/979
(MAYAPUR) 		3401004000NRG24150520230209668 15/05/2023 KARMI DEVI 3401004WL011198 KARMI DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 19/05/2023 1691986274 Mrs. KARMI DEVI VANANCHAL GRAMIN BANK(607210)
112 KHELARI JH-01-004-017-002/993
(MAYAPUR) 		3401004000NRG24150520230209768 15/05/2023 SULENDRA GANJHU 3401004WL011205 SULENDRA GANJHU 00695 SBIN0RRVCGB 1368 1368 Processed 19/05/2023 1691986256 Mr. SULENDRA GANJHU VANANCHAL GRAMIN BANK(607210)
113 KHELARI JH-01-004-017-003/1114
(MAYAPUR) 		3401004000NRG24150520230209496 15/05/2023 PANKAJ YADAV 3401004WL011192 PANKAJ YADAV 00695 SBIN0RRVCGB 1368 1368 Processed 19/05/2023 1691986241 PANKAJ GOPE VANANCHAL GRAMIN BANK(607210)
114 KHELARI JH-01-004-017-003/114
(MAYAPUR) 		3401004000NRG24150520230209411 15/05/2023 LAXMI NARAYAN YADAV 3401004WL011189 LAXMI NARAYAN YADAV 00695 SBIN0RRVCGB 1368 1368 Processed 19/05/2023 1691986330 Mr. LAKSHMI NARAYAN YADAV VANANCHAL GRAMIN BANK(607210)
115 KHELARI JH-01-004-017-003/1141
(MAYAPUR) 		3401004000NRG24150520230209413 15/05/2023 SARITA DEVI 3401004WL011189 SARITA DEVI 00695 SBIN0RRVCGB 684 684 Processed 19/05/2023 1691986263 Mrs. SARITA DEVI VANANCHAL GRAMIN BANK(607210)
116 KHELARI JH-01-004-017-003/1269
(MAYAPUR) 		3401004000NRG24150520230209414 15/05/2023 Dukhni devi 3401004WL011189 Dukhni devi 00695 SBIN0RRVCGB 1368 1368 Processed 19/05/2023 1691986291 Mrs. DUKHNI DEVI VANANCHAL GRAMIN BANK(607210)
117 KHELARI JH-01-004-017-003/1272
(MAYAPUR) 		3401004000NRG24150520230209415 15/05/2023 Nilam kumari 3401004WL011189 Nilam kumari 00695 SBIN0RRVCGB 1368 1368 Processed 19/05/2023 1691986316 Ms. NILAM KUMARI VANANCHAL GRAMIN BANK(607210)
118 KHELARI JH-01-004-017-003/1282
(MAYAPUR) 		3401004000NRG24150520230209670 15/05/2023 Sanjay oraon 3401004WL011198 Sanjay oraon 00695 SBIN0RRVCGB 1368 1368 Processed 19/05/2023 1691986318 SANJAY ORAON & SHOSHAN DEVI BANK OF INDIA(508505)
119 KHELARI JH-01-004-017-003/1334
(MAYAPUR) 		3401004000NRG24150520230209419 15/05/2023 Karan munda 3401004WL011189 Karan munda 00695 SBIN0RRVCGB 1368 1368 Processed 19/05/2023 1691986289 KARAN MUNDA S/O FAGU MUNDA . VANANCHAL GRAMIN BANK(607210)
120 KHELARI JH-01-004-017-003/1361
(MAYAPUR) 		3401004000NRG24150520230209420 15/05/2023 Rangita devi 3401004WL011189 Rangita devi 00695 SBIN0RRVCGB 1368 1368 Processed 19/05/2023 1691986278 Mrs. RANGITA DEVI VANANCHAL GRAMIN BANK(607210)
121 KHELARI JH-01-004-017-003/1389
(MAYAPUR) 		3401004000NRG24150520230209315 15/05/2023 Ranjan kumar 3401004WL011183 Ranjan kumar 00695 SBIN0RRVCGB 1368 1368 Processed 19/05/2023 1691986319 MR RANJAN KUMAR STATE BANK OF INDIA(508548)
122 KHELARI JH-01-004-017-004/1066
(MAYAPUR) 		3401004000NRG24150520230209625 15/05/2023 LALDHARI GANJHU 3401004WL011196 LALDHARI GANJHU 00695 SBIN0RRVCGB 1368 1368 Processed 19/05/2023 1691986244 Mr. LALDHARI GANGHU VANANCHAL GRAMIN BANK(607210)
123 KHELARI JH-01-004-017-004/108
(MAYAPUR) 		3401004000NRG24150520230209627 15/05/2023 BANDNI DEVI 3401004WL011196 BANDNI DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 19/05/2023 1691986276 Mrs. BANDHANI DEVI VANANCHAL GRAMIN BANK(607210)
124 KHELARI JH-01-004-017-004/108
(MAYAPUR) 		3401004000NRG24150520230209626 15/05/2023 BHOLA GANJHU 3401004WL011196 BHOLA GANJHU 00695 SBIN0RRVCGB 1368 1368 Processed 19/05/2023 1691986246 Mr. BHOLA GONJHU & BANDHANI DENI . VANANCHAL GRAMIN BANK(607210)
125 KHELARI JH-01-004-017-004/1086
(MAYAPUR) 		3401004000NRG24150520230209628 15/05/2023 AARTI DEVI 3401004WL011196 AARTI DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 19/05/2023 1691986277 Mrs. ARATI DEVI VANANCHAL GRAMIN BANK(607210)
126 KHELARI JH-01-004-017-004/13
(MAYAPUR) 		3401004000NRG24150520230209424 15/05/2023 LALMOHAN GANJHU 3401004WL011189 LALMOHAN GANJHU 00695 SBIN0RRVCGB 1368 1368 Processed 19/05/2023 1691986253 Mr. LALMOHAN GANJHU VANANCHAL GRAMIN BANK(607210)
127 KHELARI JH-01-004-017-004/141
(MAYAPUR) 		3401004000NRG24150520230209426 15/05/2023 BASANTI DEVI 3401004WL011189 BASANTI DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 19/05/2023 1691986273 Mrs. BASANTI DEVI VANANCHAL GRAMIN BANK(607210)
128 KHELARI JH-01-004-017-004/141
(MAYAPUR) 		3401004000NRG24150520230209425 15/05/2023 MAHABIR GANJHU 3401004WL011189 MAHABIR GANJHU 00695 SBIN0RRVCGB 1368 1368 Processed 19/05/2023 1691986255 Mr. MAHABIR GANJHU VANANCHAL GRAMIN BANK(607210)
129 KHELARI JH-01-004-017-004/1652
(MAYAPUR) 		3401004000NRG24150520230209567 15/05/2023 Sarita devi 3401004WL011193 Sarita devi 00695 SBIN0RRVCGB 1368 1368 Processed 19/05/2023 1691986282 Mrs. SARITA DEVI VANANCHAL GRAMIN BANK(607210)
130 KHELARI JH-01-004-017-004/1671
(MAYAPUR) 		3401004000NRG24150520230209430 15/05/2023 Anil bhuyan 3401004WL011189 Anil bhuyan 00695 SBIN0RRVCGB 1368 1368 Processed 19/05/2023 1691986288 Mr. ANIL BHUINYA VANANCHAL GRAMIN BANK(607210)
131 KHELARI JH-01-004-017-004/1675
(MAYAPUR) 		3401004000NRG24150520230209510 15/05/2023 Biswakarma bhogta 3401004WL011192 Biswakarma bhogta 00695 SBIN0RRVCGB 1368 1368 Processed 19/05/2023 1691986286 Mr. VISHWAKARMA BHOGTA VANANCHAL GRAMIN BANK(607210)
132 KHELARI JH-01-004-017-004/240
(MAYAPUR) 		3401004000NRG24150520230209630 15/05/2023 RAJU GANJHU 3401004WL011196 RAJU GANJHU 00695 SBIN0RRVCGB 1368 1368 Processed 19/05/2023 1691986251 Mr. RAJU GANJHU VANANCHAL GRAMIN BANK(607210)
133 KHELARI JH-01-004-017-004/30
(MAYAPUR) 		3401004000NRG24150520230209511 15/05/2023 LALA GANJHU 3401004WL011192 LALA GANJHU 00695 SBIN0RRVCGB 1368 1368 Processed 19/05/2023 1691986243 Mr. JAGMANI DEVI & LALA GANGHU . VANANCHAL GRAMIN BANK(607210)
134 KHELARI JH-01-004-017-004/360
(MAYAPUR) 		3401004000NRG24150520230209632 15/05/2023 BALCHAND GANJHU 3401004WL011196 BALCHAND GANJHU 00695 SBIN0RRVCGB 1368 1368 Processed 19/05/2023 1691986326 Mr. BALCHAND GANJHU VANANCHAL GRAMIN BANK(607210)
135 KHELARI JH-01-004-017-004/361
(MAYAPUR) 		3401004000NRG24150520230209633 15/05/2023 RABI GANJHU 3401004WL011196 RABI GANJHU 00695 SBIN0RRVCGB 1368 1368 Processed 19/05/2023 1691986328 Mr. RAVI GANJHU & LALITA DEVI . VANANCHAL GRAMIN BANK(607210)
136 KHELARI JH-01-004-017-004/39
(MAYAPUR) 		3401004000NRG24150520230209515 15/05/2023 BANA GANJHU 3401004WL011192 BANA GANJHU 00695 SBIN0RRVCGB 1368 1368 Processed 19/05/2023 1691986252 VANA GANJHU IDBI BANK(607095)
137 KHELARI JH-01-004-017-004/39
(MAYAPUR) 		3401004000NRG24150520230209569 15/05/2023 LALO DEVI 3401004WL011193 LALO DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 19/05/2023 1691986331 Mr. LALOWA DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 90516 90516
Total 183768 183768

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BURMU JH3401004017_150523APB_FTO_125673 BANK OF INDIA BKID0004903 TANGER 8208
2 BURMU JH3401004017_150523APB_FTO_125673 BANK OF INDIA BKID0004912 KHELARI 13908
3 BURMU JH3401004017_150523APB_FTO_125673 BANK OF INDIA BKID0004944 BURMU 1368
4 BURMU JH3401004017_150523APB_FTO_125673 BANK OF INDIA BKID0004945 RATU 1368
5 BURMU JH3401004017_150523APB_FTO_125673 Central Bank Of India CBIN0284248 LOHARDAGA 1368
6 BURMU JH3401004017_150523APB_FTO_125673 JHARKHAND GRAMIN BANK BKID0JHARGB JHARKHAND GRAMIN BANK 12312
7 BURMU JH3401004017_150523APB_FTO_125673 JHARKHAND GRAMIN BANK BKID0JHARGB Lapra 46512
8 BURMU JH3401004017_150523APB_FTO_125673 Punjab National Bank PUNB0776600 HOCHAR,RANCHI 1368
9 BURMU JH3401004017_150523APB_FTO_125673 State Bank of India SBIN0014339 MANDER 1368
10 BURMU JH3401004017_150523APB_FTO_125673 UCO Bank UCBA0002762 THAKURGAON 1368
11 BURMU JH3401004017_150523APB_FTO_125673 Fino Payments Bank Ltd FINO0009002 FPBRO_CPC 1368
12 BURMU JH3401004017_150523APB_FTO_125673 India Post Payments Bank IPOS0000001 RANCHI 2736
13 BURMU JH3401004017_150523APB_FTO_125673 Jharkhand Rajya Gramin Bank SBIN0RRVCGB LAPRA 90516

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