Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 05:23:30 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KHELARI Panchayat : MAYAPUR
Fto No. : JH3401004017_230623APB_FTO_269392
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-01-004-017-001/1653
(MAYAPUR) 		3401004000NRG24Z230620230525140 23/06/2023 MANOJ YADAV 3401004WL028543 MANOJ YADAV 00048 BKID0004912 162 162 Processed 01/07/2023 S5055838 MANOJ KUMAR S/O BAIJNATH YADAV . VANANCHAL GRAMIN BANK(607210)
2 KHELARI JH-01-004-017-001/1655
(MAYAPUR) 		3401004000NRG24Z230620230525045 23/06/2023 SARSATIYA KUMARI 3401004WL028541 SARSATIYA KUMARI 00048 BKID0004912 162 162 Processed 01/07/2023 S5055838 SARSATIYA KUMARI VANANCHAL GRAMIN BANK(607210)
3 KHELARI JH-01-004-017-001/1665
(MAYAPUR) 		3401004000NRG24Z230620230525234 23/06/2023 FUCHA PAHAN 3401004WL028545 FUCHA PAHAN 00048 BKID0004912 162 162 Processed 01/07/2023 S5055838 FUCHA PAHAN BANK OF INDIA(508505)
4 KHELARI JH-01-004-017-004/1567
(MAYAPUR) 		3401004000NRG24Z230620230525295 23/06/2023 Rohit Kumar Singh 3401004WL028546 Rohit Kumar Singh 00048 BKID0004912 162 162 Processed 01/07/2023 S5055838 Mr. ROHIT KUMAR SINGH VANANCHAL GRAMIN BANK(607210)
5 KHELARI JH-01-004-017-005/1823
(MAYAPUR) 		3401004000NRG24Z230620230525306 23/06/2023 ANIL TOPPO 3401004WL028546 ANIL TOPPO 00048 BKID0004912 162 162 Processed 01/07/2023 S5055838 ANIL TOPPO BANK OF INDIA(508505)
SubTotal 810 810
6 KHELARI JH-01-004-017-001/34
(MAYAPUR) 		3401004000NRG24Z230620230525054 23/06/2023 CHARO ORAON 3401004WL028541 CHARO ORAON 00197 BKID0JHARGB 162 162 Processed 01/07/2023 S5055838 Mr. CHARO ORAON VANANCHAL GRAMIN BANK(607210)
7 KHELARI JH-01-004-017-002/1
(MAYAPUR) 		3401004000NRG24Z230620230525245 23/06/2023 JHARIA GANJHU 3401004WL028545 JHARIA GANJHU 00197 BKID0JHARGB 162 162 Processed 01/07/2023 S5055838 Mr. JHARIYA GONJHU and MRS JIRWA DEVI . VANANCHAL GRAMIN BANK(607210)
8 KHELARI JH-01-004-017-002/382
(MAYAPUR) 		3401004000NRG24Z230620230525070 23/06/2023 DEEPAK GANJHU 3401004WL028541 DEEPAK GANJHU 00197 BKID0JHARGB 162 162 Processed 01/07/2023 S5055838 DEEPAK GANJHU BANK OF INDIA(508505)
9 KHELARI JH-01-004-017-002/54
(MAYAPUR) 		3401004000NRG24Z230620230525254 23/06/2023 HARI GANJHU 3401004WL028545 HARI GANJHU 00197 BKID0JHARGB 162 162 Processed 01/07/2023 S5055838 Mr. HARI GANJHU VANANCHAL GRAMIN BANK(607210)
10 KHELARI JH-01-004-017-002/576
(MAYAPUR) 		3401004000NRG24Z230620230525345 23/06/2023 SOMA TIRKEY 3401004WL028548 SOMA TIRKEY 00197 BKID0JHARGB 162 162 Processed 01/07/2023 S5055838 Mr. SOMA TIRKEY VANANCHAL GRAMIN BANK(607210)
11 KHELARI JH-01-004-017-002/577
(MAYAPUR) 		3401004000NRG24Z230620230525074 23/06/2023 SANDIP KUJUR 3401004WL028541 SANDIP KUJUR 00197 BKID0JHARGB 162 162 Processed 01/07/2023 S5055838 SANDEEP KUJUR S/O SUSHILA KUJUR BANK OF INDIA(508505)
12 KHELARI JH-01-004-017-002/584
(MAYAPUR) 		3401004000NRG24Z230620230525346 23/06/2023 MANGRI DEVI 3401004WL028548 MANGRI DEVI 00197 BKID0JHARGB 162 162 Processed 01/07/2023 S5055838 Mrs. MANGARI DEVI VANANCHAL GRAMIN BANK(607210)
13 KHELARI JH-01-004-017-002/6
(MAYAPUR) 		3401004000NRG24Z230620230525347 23/06/2023 GANDUWA GANJHU 3401004WL028548 GANDUWA GANJHU 00197 BKID0JHARGB 162 162 Processed 01/07/2023 S5055838 Mr. GANDUA GANJHU VANANCHAL GRAMIN BANK(607210)
14 KHELARI JH-01-004-017-004/109
(MAYAPUR) 		3401004000NRG24Z230620230525350 23/06/2023 KABUTARI DEVI 3401004WL028548 KABUTARI DEVI 00197 BKID0JHARGB 162 162 Processed 01/07/2023 S5055838 Mrs. KABUTARI DEVI VANANCHAL GRAMIN BANK(607210)
15 KHELARI JH-01-004-017-004/139
(MAYAPUR) 		3401004000NRG24Z230620230525290 23/06/2023 SANDIP GANJHU 3401004WL028546 SANDIP GANJHU 00197 BKID0JHARGB 162 162 Processed 01/07/2023 S5055838 Mr. SANDEEP GANJHU VANANCHAL GRAMIN BANK(607210)
16 KHELARI JH-01-004-017-004/140
(MAYAPUR) 		3401004000NRG24Z230620230525291 23/06/2023 PUSHAN GANJHU 3401004WL028546 PUSHAN GANJHU 00197 BKID0JHARGB 162 162 Processed 01/07/2023 S5055838 MR PUSHAN GANJHU STATE BANK OF INDIA(508548)
17 KHELARI JH-01-004-017-004/246
(MAYAPUR) 		3401004000NRG24Z230620230525299 23/06/2023 UMESH GANJHU 3401004WL028546 UMESH GANJHU 00197 BKID0JHARGB 162 162 Processed 01/07/2023 S5055838 Mr. UMESH GONJHU VANANCHAL GRAMIN BANK(607210)
18 KHELARI JH-01-004-017-004/278
(MAYAPUR) 		3401004000NRG24Z230620230525354 23/06/2023 RATANI DEVI 3401004WL028548 RATANI DEVI 00197 BKID0JHARGB 162 162 Processed 01/07/2023 S5055838 Mrs. RATNI DEVI VANANCHAL GRAMIN BANK(607210)
19 KHELARI JH-01-004-017-004/29
(MAYAPUR) 		3401004000NRG24Z230620230525355 23/06/2023 SAMLAL GANJHU 3401004WL028548 SAMLAL GANJHU 00197 BKID0JHARGB 162 162 Processed 01/07/2023 S5055838 Mr. SAMLAL GANGHU VANANCHAL GRAMIN BANK(607210)
20 KHELARI JH-01-004-017-004/29
(MAYAPUR) 		3401004000NRG24Z230620230525356 23/06/2023 SOMRI DEVI 3401004WL028548 SOMRI DEVI 00197 BKID0JHARGB 162 162 Processed 01/07/2023 S5055838 Mr. SOMRI DEVI VANANCHAL GRAMIN BANK(607210)
21 KHELARI JH-01-004-017-004/352
(MAYAPUR) 		3401004000NRG24Z230620230525357 23/06/2023 JITAN GANJHU 3401004WL028548 JITAN GANJHU 00197 BKID0JHARGB 162 162 Processed 01/07/2023 S5055838 Mr. JITAN GANJHU VANANCHAL GRAMIN BANK(607210)
22 KHELARI JH-01-004-017-004/588
(MAYAPUR) 		3401004000NRG24Z230620230525358 23/06/2023 KULDIP BHOGTA 3401004WL028548 KULDIP BHOGTA 00197 BKID0JHARGB 162 162 Processed 01/07/2023 S5055838 Mr. KULDEEP BHOGTA VANANCHAL GRAMIN BANK(607210)
23 KHELARI JH-01-004-017-004/623
(MAYAPUR) 		3401004000NRG24Z230620230525302 23/06/2023 AJAY KUMAR 3401004WL028546 AJAY KUMAR 00197 BKID0JHARGB 162 162 Processed 01/07/2023 S5055838 Mr. AJAY KUMAR VANANCHAL GRAMIN BANK(607210)
24 KHELARI JH-01-004-017-004/968
(MAYAPUR) 		3401004000NRG24Z230620230525304 23/06/2023 SANJAY GANJHU 3401004WL028546 SANJAY GANJHU 00197 BKID0JHARGB 162 162 Processed 01/07/2023 S5055838 Mr. SANJAY GANJHU VANANCHAL GRAMIN BANK(607210)
25 KHELARI JH-01-004-017-004/997
(MAYAPUR) 		3401004000NRG24Z230620230525305 23/06/2023 SABITA KUMARI 3401004WL028546 SABITA KUMARI 00197 BKID0JHARGB 162 162 Processed 01/07/2023 S5055838 SABITA KUMARI VANANCHAL GRAMIN BANK(607210)
26 KHELARI JH-01-004-017-005/586
(MAYAPUR) 		3401004000NRG24Z230620230525310 23/06/2023 SUSHILA BHENGRA 3401004WL028546 SUSHILA BHENGRA 00197 BKID0JHARGB 162 162 Processed 01/07/2023 S5055838 Mrs. SHUSHILA BHENGRA VANANCHAL GRAMIN BANK(607210)
SubTotal 3402 3402
27 KHELARI JH-01-004-017-001/1122
(MAYAPUR) 		3401004000NRG24Z230620230525130 23/06/2023 AABHA KUMARI 3401004WL028543 AABHA KUMARI 00415 SBIN0014343 162 162 Processed 01/07/2023 S5055838 MRS AABHA KUMARI STATE BANK OF INDIA(508548)
SubTotal 162 162
28 KHELARI JH-01-024-017-004/1685
(MAYAPUR) 		3401004000NRG24Z230620230525311 23/06/2023 Gangi devi 3401004WL028546 Gangi devi 00691 IPOS0000001 162 162 Processed 01/07/2023 S5055838 Mrs. GANGI DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 162 162
29 KHELARI JH-01-004-017-001/1041
(MAYAPUR) 		3401004000NRG24Z230620230523786 23/06/2023 KULDIP LAKRA 3401004WL028511 KULDIP LAKRA 00695 SBIN0RRVCGB 162 162 Processed 01/07/2023 S5055838 Mr. KULDIP LAKRA VANANCHAL GRAMIN BANK(607210)
30 KHELARI JH-01-004-017-001/1054
(MAYAPUR) 		3401004000NRG24Z230620230525123 23/06/2023 PREM KUMAR MUNDA 3401004WL028543 PREM KUMAR MUNDA 00695 SBIN0RRVCGB 162 162 Processed 01/07/2023 S5055838 Mr. PREM KUMAR VANANCHAL GRAMIN BANK(607210)
31 KHELARI JH-01-004-017-001/1056
(MAYAPUR) 		3401004000NRG24Z230620230525124 23/06/2023 RAMESHWARI KUMARI 3401004WL028543 RAMESHWARI KUMARI 00695 SBIN0RRVCGB 162 162 Processed 01/07/2023 S5055838 Mrs. RAMESHWARI KUMARI VANANCHAL GRAMIN BANK(607210)
32 KHELARI JH-01-004-017-001/1058
(MAYAPUR) 		3401004000NRG24Z230620230525125 23/06/2023 SACHIN KUMAR MUNDA 3401004WL028543 SACHIN KUMAR MUNDA 00695 SBIN0RRVCGB 162 162 Processed 01/07/2023 S5055838 Mr. SACHIN KUMAR VANANCHAL GRAMIN BANK(607210)
33 KHELARI JH-01-004-017-001/1062
(MAYAPUR) 		3401004000NRG24Z230620230525126 23/06/2023 SUSHMA KUMARI 3401004WL028543 SUSHMA KUMARI 00695 SBIN0RRVCGB 162 162 Processed 01/07/2023 S5055838 Miss. SUSHMA KUMARI VANANCHAL GRAMIN BANK(607210)
34 KHELARI JH-01-004-017-001/1063
(MAYAPUR) 		3401004000NRG24Z230620230525127 23/06/2023 YASHODA KUMARI 3401004WL028543 YASHODA KUMARI 00695 SBIN0RRVCGB 162 162 Processed 01/07/2023 S5055838 YASHODA KUMARI VANANCHAL GRAMIN BANK(607210)
35 KHELARI JH-01-004-017-001/1065
(MAYAPUR) 		3401004000NRG24Z230620230525128 23/06/2023 PRBHA KUMARI 3401004WL028543 PRBHA KUMARI 00695 SBIN0RRVCGB 162 162 Processed 01/07/2023 S5055838 PRABHA KUMARI VANANCHAL GRAMIN BANK(607210)
36 KHELARI JH-01-004-017-001/109
(MAYAPUR) 		3401004000NRG24Z230620230525227 23/06/2023 BAIJNATH ORAON 3401004WL028545 BAIJNATH ORAON 00695 SBIN0RRVCGB 162 162 Processed 01/07/2023 S5055838 Mr. BAIJNATH ORAON VANANCHAL GRAMIN BANK(607210)
37 KHELARI JH-01-004-017-001/1090
(MAYAPUR) 		3401004000NRG24Z230620230525129 23/06/2023 SUKRA ORAON 3401004WL028543 SUKRA ORAON 00695 SBIN0RRVCGB 162 162 Processed 01/07/2023 S5055838 Mr. SUKRA ORAON VANANCHAL GRAMIN BANK(607210)
38 KHELARI JH-01-004-017-001/1095
(MAYAPUR) 		3401004000NRG24Z230620230525228 23/06/2023 LALI DEVI 3401004WL028545 LALI DEVI 00695 SBIN0RRVCGB 162 162 Processed 01/07/2023 S5055838 Mrs. LALI DEVI VANANCHAL GRAMIN BANK(607210)
39 KHELARI JH-01-004-017-001/1098
(MAYAPUR) 		3401004000NRG24Z230620230525038 23/06/2023 JAYMUNI DEVI 3401004WL028541 JAYMUNI DEVI 00695 SBIN0RRVCGB 162 162 Processed 01/07/2023 S5055838 Mrs. JAYMUNI DEVI VANANCHAL GRAMIN BANK(607210)
40 KHELARI JH-01-004-017-001/1121
(MAYAPUR) 		3401004000NRG24Z230620230525039 23/06/2023 PRITI KUMARI 3401004WL028541 PRITI KUMARI 00695 SBIN0RRVCGB 162 162 Processed 01/07/2023 S5055838 PRITI KUMARI VANANCHAL GRAMIN BANK(607210)
41 KHELARI JH-01-004-017-001/1141
(MAYAPUR) 		3401004000NRG24Z230620230525040 23/06/2023 SHANICHARWA LOHRA 3401004WL028541 SHANICHARWA LOHRA 00695 SBIN0RRVCGB 162 162 Processed 01/07/2023 S5055838 Mr. SANICHARWA LOHRA and SMT VIHAS LOHRAIN VANANCHAL GRAMIN BANK(607210)
42 KHELARI JH-01-004-017-001/1144
(MAYAPUR) 		3401004000NRG24Z230620230525131 23/06/2023 SHIBU YADAV 3401004WL028543 SHIBU YADAV 00695 SBIN0RRVCGB 162 162 Processed 01/07/2023 S5055838 Mr. SHIBU YADAV VANANCHAL GRAMIN BANK(607210)
43 KHELARI JH-01-004-017-001/1148
(MAYAPUR) 		3401004000NRG24Z230620230525132 23/06/2023 SOMRI DEVI 3401004WL028543 SOMRI DEVI 00695 SBIN0RRVCGB 162 162 Processed 01/07/2023 S5055838 Mr. SOMRI DEVI VANANCHAL GRAMIN BANK(607210)
44 KHELARI JH-01-004-017-001/1151
(MAYAPUR) 		3401004000NRG24Z230620230525041 23/06/2023 BIHAS LOHRAIN 3401004WL028541 BIHAS LOHRAIN 00695 SBIN0RRVCGB 162 162 Processed 01/07/2023 S5055838 Mrs. BIHAS LOHRAIN VANANCHAL GRAMIN BANK(607210)
45 KHELARI JH-01-004-017-001/1178
(MAYAPUR) 		3401004000NRG24Z230620230525229 23/06/2023 ANITA MUNDAIN 3401004WL028545 ANITA MUNDAIN 00695 SBIN0RRVCGB 162 162 Processed 01/07/2023 S5055838 ANITA KUMARI BANK OF INDIA(508505)
46 KHELARI JH-01-004-017-001/1180
(MAYAPUR) 		3401004000NRG24Z230620230525133 23/06/2023 JASINTA TIRKY 3401004WL028543 JASINTA TIRKY 00695 SBIN0RRVCGB 162 162 Processed 01/07/2023 S5055838 Mrs. JASINTA TIRKEY VANANCHAL GRAMIN BANK(607210)
47 KHELARI JH-01-004-017-001/1193
(MAYAPUR) 		3401004000NRG24Z230620230525230 23/06/2023 SONU MUNDA 3401004WL028545 SONU MUNDA 00695 SBIN0RRVCGB 162 162 Processed 01/07/2023 S5055838 SONU MUNDA VANANCHAL GRAMIN BANK(607210)
48 KHELARI JH-01-004-017-001/1570
(MAYAPUR) 		3401004000NRG24Z230620230525134 23/06/2023 SUNITA KUMARI 3401004WL028543 SUNITA KUMARI 00695 SBIN0RRVCGB 162 162 Processed 01/07/2023 S5055838 SUNITA KUMARI VANANCHAL GRAMIN BANK(607210)
49 KHELARI JH-01-004-017-001/1579
(MAYAPUR) 		3401004000NRG24Z230620230525135 23/06/2023 LALITA KUMARI 3401004WL028543 LALITA KUMARI 00695 SBIN0RRVCGB 162 162 Processed 01/07/2023 S5055838 LALITA KUMARI VANANCHAL GRAMIN BANK(607210)
50 KHELARI JH-01-004-017-001/1584
(MAYAPUR) 		3401004000NRG24Z230620230525043 23/06/2023 POONAM KUMARI 3401004WL028541 POONAM KUMARI 00695 SBIN0RRVCGB 162 162 Processed 01/07/2023 S5055838 Mrs. POONAM KUMARI VANANCHAL GRAMIN BANK(607210)
51 KHELARI JH-01-004-017-001/1602
(MAYAPUR) 		3401004000NRG24Z230620230525044 23/06/2023 LAXMI KUMARI 3401004WL028541 LAXMI KUMARI 00695 SBIN0RRVCGB 162 162 Processed 01/07/2023 S5055838 LAXMI KUMARI VANANCHAL GRAMIN BANK(607210)
52 KHELARI JH-01-004-017-001/1613
(MAYAPUR) 		3401004000NRG24Z230620230525232 23/06/2023 BIRENDAR MUNDA 3401004WL028545 BIRENDAR MUNDA 00695 SBIN0RRVCGB 162 162 Processed 01/07/2023 S5055838 Mr. BIRENDRA MUNDA VANANCHAL GRAMIN BANK(607210)
53 KHELARI JH-01-004-017-001/1614
(MAYAPUR) 		3401004000NRG24Z230620230525233 23/06/2023 KIRAN DEVI 3401004WL028545 KIRAN DEVI 00695 SBIN0RRVCGB 162 162 Processed 01/07/2023 S5055838 Mrs. KIRAN DEVI VANANCHAL GRAMIN BANK(607210)
54 KHELARI JH-01-004-017-001/1644
(MAYAPUR) 		3401004000NRG24Z230620230525138 23/06/2023 DILU DEVI 3401004WL028543 DILU DEVI 00695 SBIN0RRVCGB 162 162 Processed 01/07/2023 S5055838 Mrs. DILU DEVI VANANCHAL GRAMIN BANK(607210)
55 KHELARI JH-01-004-017-001/1645
(MAYAPUR) 		3401004000NRG24Z230620230525139 23/06/2023 BAIJNATH YADAV 3401004WL028543 BAIJNATH YADAV 00695 SBIN0RRVCGB 162 162 Processed 01/07/2023 S5055838 Mr. BAIJNATH YADAV VANANCHAL GRAMIN BANK(607210)
56 KHELARI JH-01-004-017-001/1660
(MAYAPUR) 		3401004000NRG24Z230620230525141 23/06/2023 ANIL ORAON 3401004WL028543 ANIL ORAON 00695 SBIN0RRVCGB 162 162 Processed 01/07/2023 S5055838 ANIL ORAON IDBI BANK(607095)
57 KHELARI JH-01-004-017-001/1664
(MAYAPUR) 		3401004000NRG24Z230620230525142 23/06/2023 SUKHMANI DEVI 3401004WL028543 SUKHMANI DEVI 00695 SBIN0RRVCGB 162 162 Processed 01/07/2023 S5055838 Mrs. SUKHMANI DEVI VANANCHAL GRAMIN BANK(607210)
58 KHELARI JH-01-004-017-001/1969
(MAYAPUR) 		3401004000NRG24Z230620230525047 23/06/2023 RUBI DEVI 3401004WL028541 RUBI DEVI 00695 SBIN0RRVCGB 162 162 Processed 01/07/2023 S5055838 RUBI DEVI BANK OF INDIA(508505)
59 KHELARI JH-01-004-017-001/2107
(MAYAPUR) 		3401004000NRG24Z230620230525048 23/06/2023 Vishwanath Oraon 3401004WL028541 Vishwanath Oraon 00695 SBIN0RRVCGB 162 162 Processed 01/07/2023 S5055838 Mr. VISHWANATH ORAON VANANCHAL GRAMIN BANK(607210)
60 KHELARI JH-01-004-017-001/2109
(MAYAPUR) 		3401004000NRG24Z230620230525050 23/06/2023 Anjali Kumari 3401004WL028541 Anjali Kumari 00695 SBIN0RRVCGB 162 162 Processed 01/07/2023 S5055838 ANJALI KUMARI BANK OF BARODA(606985)
61 KHELARI JH-01-004-017-001/2110
(MAYAPUR) 		3401004000NRG24Z230620230525051 23/06/2023 Suman Kumari 3401004WL028541 Suman Kumari 00695 SBIN0RRVCGB 162 162 Processed 01/07/2023 S5055838 Mrs. SUMAN KUMARI VANANCHAL GRAMIN BANK(607210)
62 KHELARI JH-01-004-017-001/2111
(MAYAPUR) 		3401004000NRG24Z230620230525052 23/06/2023 Sushila Devi 3401004WL028541 Sushila Devi 00695 SBIN0RRVCGB 162 162 Processed 01/07/2023 S5055838 Mrs. SUSHILA DEVI VANANCHAL GRAMIN BANK(607210)
63 KHELARI JH-01-004-017-001/2356
(MAYAPUR) 		3401004000NRG24Z230620230525143 23/06/2023 Sangu kumari 3401004WL028543 Sangu kumari 00695 SBIN0RRVCGB 162 162 Processed 01/07/2023 S5055838 Miss. SANGU PAHAN VANANCHAL GRAMIN BANK(607210)
64 KHELARI JH-01-004-017-001/33
(MAYAPUR) 		3401004000NRG24Z230620230525053 23/06/2023 HARI PAHAN 3401004WL028541 HARI PAHAN 00695 SBIN0RRVCGB 162 162 Processed 01/07/2023 S5055838 Mr. HARI PAHAN VANANCHAL GRAMIN BANK(607210)
65 KHELARI JH-01-004-017-001/36
(MAYAPUR) 		3401004000NRG24Z230620230525144 23/06/2023 KANDRI DEVI 3401004WL028543 KANDRI DEVI 00695 SBIN0RRVCGB 162 162 Processed 01/07/2023 S5055838 Mrs. KANDRI DEVI VANANCHAL GRAMIN BANK(607210)
66 KHELARI JH-01-004-017-001/381
(MAYAPUR) 		3401004000NRG24Z230620230525235 23/06/2023 AMARJEET MUNDA 3401004WL028545 AMARJEET MUNDA 00695 SBIN0RRVCGB 162 162 Processed 01/07/2023 S5055838 Mr. AMARJEET MUNDA and SITA DEVI . VANANCHAL GRAMIN BANK(607210)
67 KHELARI JH-01-004-017-001/390
(MAYAPUR) 		3401004000NRG24Z230620230525145 23/06/2023 JALSU PAHAN 3401004WL028543 JALSU PAHAN 00695 SBIN0RRVCGB 162 162 Processed 01/07/2023 S5055838 Mr. JALSU PAHAN VANANCHAL GRAMIN BANK(607210)
68 KHELARI JH-01-004-017-001/410
(MAYAPUR) 		3401004000NRG24Z230620230525236 23/06/2023 ANIL PAHAN 3401004WL028545 ANIL PAHAN 00695 SBIN0RRVCGB 162 162 Processed 01/07/2023 S5055838 Mr. ANIL PAHAN VANANCHAL GRAMIN BANK(607210)
69 KHELARI JH-01-004-017-001/432
(MAYAPUR) 		3401004000NRG24Z230620230525146 23/06/2023 PRAKASH YADAV 3401004WL028543 PRAKASH YADAV 00695 SBIN0RRVCGB 162 162 Processed 01/07/2023 S5055838 PRAKASH YADAV IDBI BANK(607095)
70 KHELARI JH-01-004-017-001/443
(MAYAPUR) 		3401004000NRG24Z230620230525147 23/06/2023 NEERAJ LOHRA 3401004WL028543 NEERAJ LOHRA 00695 SBIN0RRVCGB 162 162 Processed 01/07/2023 S5055838 Mr. NIRAJ LOHRA VANANCHAL GRAMIN BANK(607210)
71 KHELARI JH-01-004-017-001/5
(MAYAPUR) 		3401004000NRG24Z230620230525237 23/06/2023 BANSI MUNDA 3401004WL028545 BANSI MUNDA 00695 SBIN0RRVCGB 162 162 Processed 01/07/2023 S5055838 Mr. BANSHI MUNDA and KIRAN DEVI . VANANCHAL GRAMIN BANK(607210)
72 KHELARI JH-01-004-017-001/539
(MAYAPUR) 		3401004000NRG24Z230620230525238 23/06/2023 TITO KUMARI 3401004WL028545 TITO KUMARI 00695 SBIN0RRVCGB 162 162 Processed 01/07/2023 S5055838 TITO KUMARI VANANCHAL GRAMIN BANK(607210)
73 KHELARI JH-01-004-017-001/543
(MAYAPUR) 		3401004000NRG24Z230620230525239 23/06/2023 BALAK MUNDA 3401004WL028545 BALAK MUNDA 00695 SBIN0RRVCGB 162 162 Processed 01/07/2023 S5055838 Mr. BALAK MUNDA VANANCHAL GRAMIN BANK(607210)
74 KHELARI JH-01-004-017-001/592
(MAYAPUR) 		3401004000NRG24Z230620230525055 23/06/2023 MANGRA ORAON 3401004WL028541 MANGRA ORAON 00695 SBIN0RRVCGB 162 162 Processed 01/07/2023 S5055838 Mr. MANGRA ORAON VANANCHAL GRAMIN BANK(607210)
75 KHELARI JH-01-004-017-001/625
(MAYAPUR) 		3401004000NRG24Z230620230525240 23/06/2023 SHANI ORAON 3401004WL028545 SHANI ORAON 00695 SBIN0RRVCGB 162 162 Processed 01/07/2023 S5055838 Mr. SHANI ORAON VANANCHAL GRAMIN BANK(607210)
76 KHELARI JH-01-004-017-001/630
(MAYAPUR) 		3401004000NRG24Z230620230525241 23/06/2023 SUSHMA GANJHU 3401004WL028545 SUSHMA GANJHU 00695 SBIN0RRVCGB 162 162 Processed 01/07/2023 S5055838 Mrs. SUSHMA GANJHU VANANCHAL GRAMIN BANK(607210)
77 KHELARI JH-01-004-017-001/639
(MAYAPUR) 		3401004000NRG24Z230620230525242 23/06/2023 PRADIP GANJHU 3401004WL028545 PRADIP GANJHU 00695 SBIN0RRVCGB 162 162 Processed 01/07/2023 S5055838 Mr. PRADEEP GANJHU VANANCHAL GRAMIN BANK(607210)
78 KHELARI JH-01-004-017-001/643
(MAYAPUR) 		3401004000NRG24Z230620230525056 23/06/2023 CHETAN MUNDA 3401004WL028541 CHETAN MUNDA 00695 SBIN0RRVCGB 162 162 Processed 01/07/2023 S5055838 Mr. CHETAN MUNDA VANANCHAL GRAMIN BANK(607210)
79 KHELARI JH-01-004-017-001/651
(MAYAPUR) 		3401004000NRG24Z230620230525057 23/06/2023 AARTI DEVI 3401004WL028541 AARTI DEVI 00695 SBIN0RRVCGB 162 162 Processed 01/07/2023 S5055838 Mrs. ARTI DEVI VANANCHAL GRAMIN BANK(607210)
80 KHELARI JH-01-004-017-001/662
(MAYAPUR) 		3401004000NRG24Z230620230525243 23/06/2023 ACHRAJ DEVI 3401004WL028545 ACHRAJ DEVI 00695 SBIN0RRVCGB 162 162 Processed 01/07/2023 S5055838 Mrs. ACHARACH DEVI VANANCHAL GRAMIN BANK(607210)
81 KHELARI JH-01-004-017-001/666
(MAYAPUR) 		3401004000NRG24Z230620230525058 23/06/2023 SANTOSH MAHTO 3401004WL028541 SANTOSH MAHTO 00695 SBIN0RRVCGB 162 162 Processed 01/07/2023 S5055838 Mr. SANTOSH MAHTO VANANCHAL GRAMIN BANK(607210)
82 KHELARI JH-01-004-017-001/7
(MAYAPUR) 		3401004000NRG24Z230620230525149 23/06/2023 SHIV NANDAN MAHATO 3401004WL028543 SHIV NANDAN MAHATO 00695 SBIN0RRVCGB 162 162 Processed 01/07/2023 S5055838 SHIVNANDAN MAHTO IDBI BANK(607095)
83 KHELARI JH-01-004-017-001/77
(MAYAPUR) 		3401004000NRG24Z230620230525244 23/06/2023 BIRSA ORAON 3401004WL028545 BIRSA ORAON 00695 SBIN0RRVCGB 162 162 Processed 01/07/2023 S5055838 Mr. BIRSA ORAON and GANGIYA DEVI . VANANCHAL GRAMIN BANK(607210)
84 KHELARI JH-01-004-017-001/78
(MAYAPUR) 		3401004000NRG24Z230620230525150 23/06/2023 GOBIND PAHAN 3401004WL028543 GOBIND PAHAN 00695 SBIN0RRVCGB 162 162 Processed 01/07/2023 S5055838 Mr. GOVIND PAHAN VANANCHAL GRAMIN BANK(607210)
85 KHELARI JH-01-004-017-001/903
(MAYAPUR) 		3401004000NRG24Z230620230525151 23/06/2023 ARTI DEVI 3401004WL028543 ARTI DEVI 00695 SBIN0RRVCGB 162 162 Processed 01/07/2023 S5055838 Mrs. ARTI DEVI VANANCHAL GRAMIN BANK(607210)
86 KHELARI JH-01-004-017-001/914
(MAYAPUR) 		3401004000NRG24Z230620230525152 23/06/2023 SOMRA XALXO 3401004WL028543 SOMRA XALXO 00695 SBIN0RRVCGB 162 162 Processed 01/07/2023 S5055838 Mr. SOMRA KHALKHO VANANCHAL GRAMIN BANK(607210)
87 KHELARI JH-01-004-017-001/94
(MAYAPUR) 		3401004000NRG24Z230620230525153 23/06/2023 JAGAT MUNDA 3401004WL028543 JAGAT MUNDA 00695 SBIN0RRVCGB 162 162 Processed 01/07/2023 S5055838 Mr. JAGAT MUNDA VANANCHAL GRAMIN BANK(607210)
88 KHELARI JH-01-004-017-001/952
(MAYAPUR) 		3401004000NRG24Z230620230525154 23/06/2023 KARWA KUMARI 3401004WL028543 KARWA KUMARI 00695 SBIN0RRVCGB 162 162 Processed 01/07/2023 S5055838 Karwa Devi FINO PAYMENTS BANK LTD(608001)
89 KHELARI JH-01-004-017-001/954
(MAYAPUR) 		3401004000NRG24Z230620230525155 23/06/2023 ETWARIYA DEVI 3401004WL028543 ETWARIYA DEVI 00695 SBIN0RRVCGB 162 162 Processed 01/07/2023 S5055838 Mrs. EATVARIYA DEVI VANANCHAL GRAMIN BANK(607210)
90 KHELARI JH-01-004-017-001/955
(MAYAPUR) 		3401004000NRG24Z230620230525156 23/06/2023 SARITA DEVI 3401004WL028543 SARITA DEVI 00695 SBIN0RRVCGB 162 162 Processed 01/07/2023 S5055838 Mrs. SARITA DEVI VANANCHAL GRAMIN BANK(607210)
91 KHELARI JH-01-004-017-001/958
(MAYAPUR) 		3401004000NRG24Z230620230525157 23/06/2023 JANKI KUMARI 3401004WL028543 JANKI KUMARI 00695 SBIN0RRVCGB 162 162 Processed 01/07/2023 S5055838 JANKI KUMARI VANANCHAL GRAMIN BANK(607210)
92 KHELARI JH-01-004-017-001/959
(MAYAPUR) 		3401004000NRG24Z230620230525158 23/06/2023 MUNIYA KUMARI 3401004WL028543 MUNIYA KUMARI 00695 SBIN0RRVCGB 162 162 Processed 01/07/2023 S5055838 MUNIYA KUMARI VANANCHAL GRAMIN BANK(607210)
93 KHELARI JH-01-004-017-001/99
(MAYAPUR) 		3401004000NRG24Z230620230525159 23/06/2023 SUBAS DEVI 3401004WL028543 SUBAS DEVI 00695 SBIN0RRVCGB 162 162 Processed 01/07/2023 S5055838 Mrs. SUBHAS DEVI VANANCHAL GRAMIN BANK(607210)
94 KHELARI JH-01-004-017-001/997
(MAYAPUR) 		3401004000NRG24Z230620230525160 23/06/2023 LALMANI DEVI 3401004WL028543 LALMANI DEVI 00695 SBIN0RRVCGB 162 162 Processed 01/07/2023 S5055838 Mrs. LALMANI DEVI VANANCHAL GRAMIN BANK(607210)
95 KHELARI JH-01-004-017-002/1034
(MAYAPUR) 		3401004000NRG24Z230620230525059 23/06/2023 RAMESH GANJHU 3401004WL028541 RAMESH GANJHU 00695 SBIN0RRVCGB 162 162 Processed 01/07/2023 S5055838 Mr. RAMESH GANJHU VANANCHAL GRAMIN BANK(607210)
96 KHELARI JH-01-004-017-002/1111
(MAYAPUR) 		3401004000NRG24Z230620230525060 23/06/2023 PYARI KISPOTTA 3401004WL028541 PYARI KISPOTTA 00695 SBIN0RRVCGB 162 162 Processed 01/07/2023 S5055838 Mrs. PYARI KISPOTTA VANANCHAL GRAMIN BANK(607210)
97 KHELARI JH-01-004-017-002/1114
(MAYAPUR) 		3401004000NRG24Z230620230525061 23/06/2023 PUNITA DEVI 3401004WL028541 PUNITA DEVI 00695 SBIN0RRVCGB 162 162 Processed 01/07/2023 S5055838 Mrs. PUNITA DEVI VANANCHAL GRAMIN BANK(607210)
98 KHELARI JH-01-004-017-002/1115
(MAYAPUR) 		3401004000NRG24Z230620230525246 23/06/2023 JIRUWA DEVI 3401004WL028545 JIRUWA DEVI 00695 SBIN0RRVCGB 162 162 Processed 01/07/2023 S5055838 Mrs. JIRUWA DEVI VANANCHAL GRAMIN BANK(607210)
99 KHELARI JH-01-004-017-002/117
(MAYAPUR) 		3401004000NRG24Z230620230525247 23/06/2023 CHARKA GANJHU 3401004WL028545 CHARKA GANJHU 00695 SBIN0RRVCGB 162 162 Processed 01/07/2023 S5055838 Mr. CHARKA GANJHU VANANCHAL GRAMIN BANK(607210)
100 KHELARI JH-01-004-017-002/1539
(MAYAPUR) 		3401004000NRG24Z230620230525062 23/06/2023 LAJRUSH KISPOTTA 3401004WL028541 LAJRUSH KISPOTTA 00695 SBIN0RRVCGB 162 162 Processed 01/07/2023 S5055838 Mr. LAJRUSH KISHPOTA VANANCHAL GRAMIN BANK(607210)
101 KHELARI JH-01-004-017-002/1563
(MAYAPUR) 		3401004000NRG24Z230620230525063 23/06/2023 SARITA KUMARI 3401004WL028541 SARITA KUMARI 00695 SBIN0RRVCGB 162 162 Processed 01/07/2023 S5055838 SARITA KUMARI VANANCHAL GRAMIN BANK(607210)
102 KHELARI JH-01-004-017-002/1595
(MAYAPUR) 		3401004000NRG24Z230620230525064 23/06/2023 Geeta devi 3401004WL028541 Geeta devi 00695 SBIN0RRVCGB 162 162 Processed 01/07/2023 S5055838 Mr. GEETA DEVI 2. BASANT GONJHU . VANANCHAL GRAMIN BANK(607210)
103 KHELARI JH-01-004-017-002/1598
(MAYAPUR) 		3401004000NRG24Z230620230525065 23/06/2023 Fulmani Dhan 3401004WL028541 Fulmani Dhan 00695 SBIN0RRVCGB 162 162 Processed 01/07/2023 S5055838 Mrs. FULMANI DHAN VANANCHAL GRAMIN BANK(607210)
104 KHELARI JH-01-004-017-002/1601
(MAYAPUR) 		3401004000NRG24Z230620230525250 23/06/2023 Gudiya Kumari 3401004WL028545 Gudiya Kumari 00695 SBIN0RRVCGB 162 162 Processed 01/07/2023 S5055838 Mrs. GUDIYA KUMARI VANANCHAL GRAMIN BANK(607210)
105 KHELARI JH-01-004-017-002/1611
(MAYAPUR) 		3401004000NRG24Z230620230525066 23/06/2023 Sukarmuni kispota 3401004WL028541 Sukarmuni kispota 00695 SBIN0RRVCGB 162 162 Processed 01/07/2023 S5055838 Mrs. SUKARMUNI KISPOTA VANANCHAL GRAMIN BANK(607210)
106 KHELARI JH-01-004-017-002/1612
(MAYAPUR) 		3401004000NRG24Z230620230525067 23/06/2023 Shusmita bara 3401004WL028541 Shusmita bara 00695 SBIN0RRVCGB 162 162 Processed 01/07/2023 S5055838 Miss. SUSHMITA BARA VANANCHAL GRAMIN BANK(607210)
107 KHELARI JH-01-004-017-002/1617
(MAYAPUR) 		3401004000NRG24Z230620230525251 23/06/2023 Suman ganju 3401004WL028545 Suman ganju 00695 SBIN0RRVCGB 162 162 Processed 01/07/2023 S5055838 Mr. SUMAN GANJHU VANANCHAL GRAMIN BANK(607210)
108 KHELARI JH-01-004-017-002/380
(MAYAPUR) 		3401004000NRG24Z230620230525069 23/06/2023 ETWARIYA KUMARI 3401004WL028541 ETWARIYA KUMARI 00695 SBIN0RRVCGB 162 162 Processed 01/07/2023 S5055838 ETWARIYA KUMARI VANANCHAL GRAMIN BANK(607210)
109 KHELARI JH-01-004-017-002/389
(MAYAPUR) 		3401004000NRG24Z230620230525071 23/06/2023 NARESH MAHTO 3401004WL028541 NARESH MAHTO 00695 SBIN0RRVCGB 162 162 Processed 01/07/2023 S5055838 Mr. NARESH MAHTO VANANCHAL GRAMIN BANK(607210)
110 KHELARI JH-01-004-017-002/393
(MAYAPUR) 		3401004000NRG24Z230620230525072 23/06/2023 GANESH MAHTO 3401004WL028541 GANESH MAHTO 00695 SBIN0RRVCGB 162 162 Processed 01/07/2023 S5055838 GANESH MAHTO and SARITA DEVI . VANANCHAL GRAMIN BANK(607210)
111 KHELARI JH-01-004-017-002/429
(MAYAPUR) 		3401004000NRG24Z230620230525343 23/06/2023 phulmani devi 3401004WL028548 phulmani devi 00695 SBIN0RRVCGB 162 162 Processed 01/07/2023 S5055838 Mrs. FULMANI DEVI VANANCHAL GRAMIN BANK(607210)
112 KHELARI JH-01-004-017-002/431
(MAYAPUR) 		3401004000NRG24Z230620230525253 23/06/2023 guddu ganjhu 3401004WL028545 guddu ganjhu 00695 SBIN0RRVCGB 162 162 Processed 01/07/2023 S5055838 Mr. GUDDU GANJHU and RITA DEVI . VANANCHAL GRAMIN BANK(607210)
113 KHELARI JH-01-004-017-002/5
(MAYAPUR) 		3401004000NRG24Z230620230525073 23/06/2023 DASHRATH GANJHU 3401004WL028541 DASHRATH GANJHU 00695 SBIN0RRVCGB 162 162 Processed 01/07/2023 S5055838 Mr. DASHRATH GANJHU VANANCHAL GRAMIN BANK(607210)
114 KHELARI JH-01-004-017-002/559
(MAYAPUR) 		3401004000NRG24Z230620230525344 23/06/2023 DEVANTI DEVI 3401004WL028548 DEVANTI DEVI 00695 SBIN0RRVCGB 162 162 Processed 01/07/2023 S5055838 Mrs. DEVANTI DEVI VANANCHAL GRAMIN BANK(607210)
115 KHELARI JH-01-004-017-002/575
(MAYAPUR) 		3401004000NRG24Z230620230525255 23/06/2023 MAIKAL GANJHU 3401004WL028545 MAIKAL GANJHU 00695 SBIN0RRVCGB 162 162 Processed 01/07/2023 S5055838 Mr. MAIKAL GANJHU VANANCHAL GRAMIN BANK(607210)
116 KHELARI JH-01-004-017-002/589
(MAYAPUR) 		3401004000NRG24Z230620230525075 23/06/2023 MAMTA KUJUR 3401004WL028541 MAMTA KUJUR 00695 SBIN0RRVCGB 162 162 Processed 01/07/2023 S5055838 MAMTA KUJUR VANANCHAL GRAMIN BANK(607210)
117 KHELARI JH-01-004-017-002/606
(MAYAPUR) 		3401004000NRG24Z230620230525256 23/06/2023 SUDHNI DEVI 3401004WL028545 SUDHNI DEVI 00695 SBIN0RRVCGB 162 162 Processed 01/07/2023 S5055838 Mrs. SUDHANI DEVI VANANCHAL GRAMIN BANK(607210)
118 KHELARI JH-01-004-017-002/614
(MAYAPUR) 		3401004000NRG24Z230620230525076 23/06/2023 LALI KUMARI 3401004WL028541 LALI KUMARI 00695 SBIN0RRVCGB 162 162 Processed 01/07/2023 S5055838 LALI KUMARI VANANCHAL GRAMIN BANK(607210)
119 KHELARI JH-01-004-017-002/8
(MAYAPUR) 		3401004000NRG24Z230620230525348 23/06/2023 RAJENDRA LOHRA 3401004WL028548 RAJENDRA LOHRA 00695 SBIN0RRVCGB 162 162 Processed 01/07/2023 S5055838 Mr. RAJENDRA LOHRA VANANCHAL GRAMIN BANK(607210)
120 KHELARI JH-01-004-017-004/1066
(MAYAPUR) 		3401004000NRG24Z230620230525285 23/06/2023 LALDHARI GANJHU 3401004WL028546 LALDHARI GANJHU 00695 SBIN0RRVCGB 162 162 Processed 01/07/2023 S5055838 Mr. LALDHARI GANGHU VANANCHAL GRAMIN BANK(607210)
121 KHELARI JH-01-004-017-004/108
(MAYAPUR) 		3401004000NRG24Z230620230525286 23/06/2023 BHOLA GANJHU 3401004WL028546 BHOLA GANJHU 00695 SBIN0RRVCGB 162 162 Processed 01/07/2023 S5055838 Mr. BHOLA GONJHU and BANDHANI DENI . VANANCHAL GRAMIN BANK(607210)
122 KHELARI JH-01-004-017-004/1086
(MAYAPUR) 		3401004000NRG24Z230620230525287 23/06/2023 AARTI DEVI 3401004WL028546 AARTI DEVI 00695 SBIN0RRVCGB 162 162 Processed 01/07/2023 S5055838 Mrs. ARATI DEVI VANANCHAL GRAMIN BANK(607210)
123 KHELARI JH-01-004-017-004/109
(MAYAPUR) 		3401004000NRG24Z230620230525349 23/06/2023 SALDHARI GANJHU 3401004WL028548 SALDHARI GANJHU 00695 SBIN0RRVCGB 162 162 Processed 01/07/2023 S5055838 Mr. SALDHARI GANJHU VANANCHAL GRAMIN BANK(607210)
124 KHELARI JH-01-004-017-004/13
(MAYAPUR) 		3401004000NRG24Z230620230525351 23/06/2023 LALMOHAN GANJHU 3401004WL028548 LALMOHAN GANJHU 00695 SBIN0RRVCGB 162 162 Processed 01/07/2023 S5055838 Mr. LALMOHAN GANJHU VANANCHAL GRAMIN BANK(607210)
125 KHELARI JH-01-004-017-004/137
(MAYAPUR) 		3401004000NRG24Z230620230525288 23/06/2023 BHIM GANJHU 3401004WL028546 BHIM GANJHU 00695 SBIN0RRVCGB 162 162 Processed 01/07/2023 S5055838 Mr. BHIM GANJHU VANANCHAL GRAMIN BANK(607210)
126 KHELARI JH-01-004-017-004/138
(MAYAPUR) 		3401004000NRG24Z230620230525289 23/06/2023 PRABHU GANJHU 3401004WL028546 PRABHU GANJHU 00695 SBIN0RRVCGB 162 162 Processed 01/07/2023 S5055838 Mr. PRABHU GANJHU and MANTI DEVI . VANANCHAL GRAMIN BANK(607210)
127 KHELARI JH-01-004-017-004/1545
(MAYAPUR) 		3401004000NRG24Z230620230525292 23/06/2023 SUNIL PASWAN 3401004WL028546 SUNIL PASWAN 00695 SBIN0RRVCGB 162 162 Processed 01/07/2023 S5055838 SUNIL PASWAN BANK OF INDIA(508505)
128 KHELARI JH-01-004-017-004/1566
(MAYAPUR) 		3401004000NRG24Z230620230525294 23/06/2023 Rahul Singh 3401004WL028546 Rahul Singh 00695 SBIN0RRVCGB 162 162 Processed 01/07/2023 S5055838 Mr. RAHUL KUMAR SINGH VANANCHAL GRAMIN BANK(607210)
129 KHELARI JH-01-004-017-004/1841
(MAYAPUR) 		3401004000NRG24Z230620230525352 23/06/2023 Deepak bhogta 3401004WL028548 Deepak bhogta 00695 SBIN0RRVCGB 162 162 Processed 01/07/2023 S5055838 Mr. DEEPAK BHOGTA VANANCHAL GRAMIN BANK(607210)
130 KHELARI JH-01-004-017-004/1864
(MAYAPUR) 		3401004000NRG24Z230620230525296 23/06/2023 shanti devi 3401004WL028546 shanti devi 00695 SBIN0RRVCGB 162 162 Processed 01/07/2023 S5055838 Mrs. SHANTI DEVI VANANCHAL GRAMIN BANK(607210)
131 KHELARI JH-01-004-017-004/239
(MAYAPUR) 		3401004000NRG24Z230620230525297 23/06/2023 SURAJ BHOGTA 3401004WL028546 SURAJ BHOGTA 00695 SBIN0RRVCGB 162 162 Processed 01/07/2023 S5055838 Mr. SURAJ BHOGTA VANANCHAL GRAMIN BANK(607210)
132 KHELARI JH-01-004-017-004/240
(MAYAPUR) 		3401004000NRG24Z230620230525298 23/06/2023 RAJU GANJHU 3401004WL028546 RAJU GANJHU 00695 SBIN0RRVCGB 162 162 Processed 01/07/2023 S5055838 Mr. RAJU GANJHU VANANCHAL GRAMIN BANK(607210)
133 KHELARI JH-01-004-017-004/361
(MAYAPUR) 		3401004000NRG24Z230620230525300 23/06/2023 RABI GANJHU 3401004WL028546 RABI GANJHU 00695 SBIN0RRVCGB 162 162 Processed 01/07/2023 S5055838 Mr. RAVI GANJHU and LALITA DEVI . VANANCHAL GRAMIN BANK(607210)
134 KHELARI JH-01-004-017-004/602
(MAYAPUR) 		3401004000NRG24Z230620230525301 23/06/2023 SHANTI DEVI 3401004WL028546 SHANTI DEVI 00695 SBIN0RRVCGB 162 162 Processed 01/07/2023 S5055838 Mr. SHANTI DEVI VANANCHAL GRAMIN BANK(607210)
135 KHELARI JH-01-004-017-004/88
(MAYAPUR) 		3401004000NRG24Z230620230525303 23/06/2023 KINU GANJHU 3401004WL028546 KINU GANJHU 00695 SBIN0RRVCGB 162 162 Processed 01/07/2023 S5055838 Mr. KINU GANJHU and SARITA DEVI . VANANCHAL GRAMIN BANK(607210)
136 KHELARI JH-01-004-017-005/1828
(MAYAPUR) 		3401004000NRG24Z230620230525307 23/06/2023 ANDHRIYAS TOPPO 3401004WL028546 ANDHRIYAS TOPPO 00695 SBIN0RRVCGB 162 162 Processed 01/07/2023 S5055838 Mr. ANDREYAS TOPPO VANANCHAL GRAMIN BANK(607210)
137 KHELARI JH-01-004-017-005/1966
(MAYAPUR) 		3401004000NRG24Z230620230525308 23/06/2023 Riya Manisha toppo 3401004WL028546 Riya Manisha toppo 00695 SBIN0RRVCGB 162 162 Processed 01/07/2023 S5055838 Miss. RIYA MANISHA TOPPO VANANCHAL GRAMIN BANK(607210)
138 KHELARI JH-01-024-017-004/1686
(MAYAPUR) 		3401004000NRG24Z230620230525312 23/06/2023 Soni devi 3401004WL028546 Soni devi 00695 SBIN0RRVCGB 162 162 Processed 01/07/2023 S5055838 Mrs. SONI DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 17820 17820
Total 22356 22356

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BURMU JH3401004017_230623APB_FTO_269392 BANK OF INDIA BKID0004912 KHELARI 810
2 BURMU JH3401004017_230623APB_FTO_269392 JHARKHAND GRAMIN BANK BKID0JHARGB JHARKHAND GRAMIN BANK 324
3 BURMU JH3401004017_230623APB_FTO_269392 JHARKHAND GRAMIN BANK BKID0JHARGB Lapra 3078
4 BURMU JH3401004017_230623APB_FTO_269392 State Bank of India SBIN0014343 DAKRA 162
5 BURMU JH3401004017_230623APB_FTO_269392 India Post Payments Bank IPOS0000001 RANCHI 162
6 BURMU JH3401004017_230623APB_FTO_269392 Jharkhand Rajya Gramin Bank SBIN0RRVCGB LAPRA 17820

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