Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 12:03:47 PM 
Back  

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KHELARI Panchayat : MAYAPUR
Fto No. : JH3401004017_280823APB_FTO_487674
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) 		3401004000NRG24Z280820230967171 28/08/2023 Kanchan devi 3401004WL055475 Kanchan devi 00048 BKID0004828 162 162 Processed 30/08/2023 S93311882 KANCHAN DEVI W/O-RAJESH KUMAR SAW BANK OF INDIA(508505)
SubTotal 162 162
2 KHELARI JH-01-004-017-001/2326
(MAYAPUR) 		3401004000NRG24Z270820230962854 28/08/2023 Santosh oraon 3401004WL055299 Santosh oraon 00048 BKID0004903 162 162 Processed 30/08/2023 S93311882 Santosh Oaron PUNJAB NATIONAL BANK(508568)
3 KHELARI JH-01-004-017-002/1588
(MAYAPUR) 		3401004000NRG24Z280820230963473 28/08/2023 SACHIN KUMAR 3401004WL055333 SACHIN KUMAR 00048 BKID0004903 162 162 Processed 30/08/2023 S93311882 SACHIN KUMAR PAYTM PAYMENTS BANK LTD(608032)
SubTotal 324 324
4 KHELARI JH-01-004-012-001/1233
(HUTAP) 		3401004000NRG24Z270820230962834 28/08/2023 KALO DEVI 3401004WL055299 KALO DEVI 00048 BKID0004912 162 162 Processed 30/08/2023 S93311882 KALO DEVI BANK OF INDIA(508505)
5 KHELARI JH-01-004-012-001/1350
(HUTAP) 		3401004000NRG24Z270820230962835 28/08/2023 RAJO DEVI 3401004WL055299 RAJO DEVI 00048 BKID0004912 162 162 Processed 30/08/2023 S93311882 RAJO DEVI BANK OF INDIA(508505)
6 KHELARI JH-01-004-012-001/1856
(HUTAP) 		3401004000NRG24Z270820230962836 28/08/2023 ANURUDH GANJHU 3401004WL055299 ANURUDH GANJHU 00048 BKID0004912 162 162 Processed 30/08/2023 S93311882 ANURADH GANJHU IDBI BANK(607095)
7 KHELARI JH-01-004-012-001/1918
(HUTAP) 		3401004000NRG24Z270820230962837 28/08/2023 RUPESH YADAV 3401004WL055299 RUPESH YADAV 00048 BKID0004912 162 162 Processed 30/08/2023 S93311882 RUPESH YADAV BANK OF INDIA(508505)
8 KHELARI JH-01-004-012-001/1928
(HUTAP) 		3401004000NRG24Z270820230962838 28/08/2023 DINESH NAYAK 3401004WL055299 DINESH NAYAK 00048 BKID0004912 162 162 Processed 30/08/2023 S93311882 DINESH NAYAK S/O BASDEO NAYAK BANK OF INDIA(508505)
9 KHELARI JH-01-004-012-001/2107
(HUTAP) 		3401004000NRG24Z270820230962839 28/08/2023 ASHIF ALI 3401004WL055299 ASHIF ALI 00048 BKID0004912 162 162 Processed 30/08/2023 S93311882 ASHIF ALI BANK OF INDIA(508505)
10 KHELARI JH-01-004-012-001/2109
(HUTAP) 		3401004000NRG24Z270820230962841 28/08/2023 MUNNA ALI 3401004WL055299 MUNNA ALI 00048 BKID0004912 162 162 Processed 30/08/2023 S93311882 MUNNA ALI BANK OF INDIA(508505)
11 KHELARI JH-01-004-012-001/2125
(HUTAP) 		3401004000NRG24Z270820230962842 28/08/2023 SWETA KUMARI PRAJAPATI 3401004WL055299 SWETA KUMARI PRAJAPATI 00048 BKID0004912 162 162 Processed 30/08/2023 S93311882 SWETA PRAJAPATI D/O BADRI PRAJAPATI BANK OF INDIA(508505)
12 KHELARI JH-01-004-012-001/2925
(HUTAP) 		3401004000NRG24Z270820230962843 28/08/2023 KUMKUM KUMARI 3401004WL055299 KUMKUM KUMARI 00048 BKID0004912 162 162 Processed 30/08/2023 S93311882 KUMKUM KUMARI D/O SANJAY PATJAPATI BANK OF INDIA(508505)
13 KHELARI JH-01-004-015-004/370
(LAPRA) 		3401004000NRG24Z270820230962845 28/08/2023 SANJAY KERKETTA 3401004WL055299 SANJAY KERKETTA 00048 BKID0004912 162 162 Processed 30/08/2023 S93311882 Mr. SANJAY KERKETTA and PUNITA KERKETTA . VANANCHAL GRAMIN BANK(607210)
14 KHELARI JH-01-004-017-001/2038
(MAYAPUR) 		3401004000NRG24Z270820230962851 28/08/2023 NAGIYA DEVI 3401004WL055299 NAGIYA DEVI 00048 BKID0004912 162 162 Processed 30/08/2023 S93311882 Nagiya Devi FINO PAYMENTS BANK LTD(608001)
15 KHELARI JH-01-004-017-002/1589
(MAYAPUR) 		3401004000NRG24Z280820230963474 28/08/2023 BIRENDRA KUMAR 3401004WL055333 BIRENDRA KUMAR 00048 BKID0004912 162 162 Processed 30/08/2023 S93311882 VIRENDRA KUMAR BANK OF INDIA(508505)
16 KHELARI JH-01-004-017-002/1626
(MAYAPUR) 		3401004000NRG24Z280820230963478 28/08/2023 Pawan oraon 3401004WL055333 Pawan oraon 00048 BKID0004912 162 162 Processed 30/08/2023 S93311882 PAWAN ORAON PUNJAB NATIONAL BANK(508568)
17 KHELARI JH-01-004-017-004/1567
(MAYAPUR) 		3401004000NRG24Z270820230962677 28/08/2023 Rohit Kumar Singh 3401004WL055297 Rohit Kumar Singh 00048 BKID0004912 162 162 Processed 30/08/2023 S93311882 Mr. ROHIT KUMAR SINGH VANANCHAL GRAMIN BANK(607210)
18 KHELARI JH-01-004-017-005/1539
(MAYAPUR) 		3401004000NRG24Z270820230962870 28/08/2023 Nikky Kumari 3401004WL055299 Nikky Kumari 00048 BKID0004912 162 162 Processed 30/08/2023 S93311882 NIKKY KUMARI SINGH BANK OF INDIA(508505)
19 KHELARI JH-01-004-017-005/1823
(MAYAPUR) 		3401004000NRG24Z270820230962872 28/08/2023 ANIL TOPPO 3401004WL055299 ANIL TOPPO 00048 BKID0004912 162 162 Processed 30/08/2023 S93311882 ANIL TOPPO BANK OF INDIA(508505)
20 KHELARI JH-01-004-017-005/575
(MAYAPUR) 		3401004000NRG24Z270820230962879 28/08/2023 MASIDA BHENGRA 3401004WL055299 MASIDA BHENGRA 00048 BKID0004912 162 162 Processed 30/08/2023 S93311882 MASIDAS BHENGRA BANK OF INDIA(508505)
SubTotal 2754 2754
21 KHELARI JH-01-004-017-002/1627
(MAYAPUR) 		3401004000NRG24Z280820230963479 28/08/2023 Parwati devi 3401004WL055333 Parwati devi 00048 BKID0004944 162 162 Processed 30/08/2023 S93311882 PARWATI DEVI BANK OF INDIA(508505)
SubTotal 162 162
22 KHELARI JH-01-004-017-001/2203
(MAYAPUR) 		3401004000NRG24Z270820230962853 28/08/2023 Santosh Kumar 3401004WL055299 Santosh Kumar 00048 BKID0005905 162 162 Processed 30/08/2023 S93311882 SANTOSH KUMAR BANK OF INDIA(508505)
SubTotal 162 162
23 KHELARI JH-01-004-017-002/1592
(MAYAPUR) 		3401004000NRG24Z280820230963476 28/08/2023 Anil oraon 3401004WL055333 Anil oraon 00078 CNRB0005366 162 162 Processed 30/08/2023 S93311882 Anil Oraon AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 162 162
24 KHELARI JH-01-004-017-002/1590
(MAYAPUR) 		3401004000NRG24Z280820230963475 28/08/2023 SANJIV MAHTO 3401004WL055333 SANJIV MAHTO 00089 CBIN0284248 162 162 Processed 30/08/2023 S93311882 SANJEEV KUMAR PUNJAB NATIONAL BANK(508568)
SubTotal 162 162
25 KHELARI JH-01-004-017-001/34
(MAYAPUR) 		3401004000NRG24Z270820230962774 28/08/2023 CHARO ORAON 3401004WL055298 CHARO ORAON 00197 BKID0JHARGB 162 162 Processed 30/08/2023 S93311882 Mr. CHARO ORAON VANANCHAL GRAMIN BANK(607210)
26 KHELARI JH-01-004-017-001/563
(MAYAPUR) 		3401004000NRG24Z280820230963448 28/08/2023 MOHAN LOHRA 3401004WL055332 MOHAN LOHRA 00197 BKID0JHARGB 162 162 Processed 30/08/2023 S93311882 Mr. MOHAN LOHRA VANANCHAL GRAMIN BANK(607210)
27 KHELARI JH-01-004-017-001/616
(MAYAPUR) 		3401004000NRG24Z280820230963450 28/08/2023 AMIT LOHRA 3401004WL055332 AMIT LOHRA 00197 BKID0JHARGB 162 162 Processed 30/08/2023 S93311882 Mr. AMIT LOHRA VANANCHAL GRAMIN BANK(607210)
28 KHELARI JH-01-004-017-001/663
(MAYAPUR) 		3401004000NRG24Z280820230963451 28/08/2023 MAHADEV ORAON 3401004WL055332 MAHADEV ORAON 00197 BKID0JHARGB 162 162 Processed 30/08/2023 S93311882 Mr. MAHDEV ORAON VANANCHAL GRAMIN BANK(607210)
29 KHELARI JH-01-004-017-002/100
(MAYAPUR) 		3401004000NRG24Z280820230967144 28/08/2023 SHASHI YADAV 3401004WL055475 SHASHI YADAV 00197 BKID0JHARGB 162 162 Processed 30/08/2023 S93311882 Mr. SHASHI YADAV VANANCHAL GRAMIN BANK(607210)
30 KHELARI JH-01-004-017-002/102
(MAYAPUR) 		3401004000NRG24Z280820230967145 28/08/2023 DINESH LOHRA 3401004WL055475 DINESH LOHRA 00197 BKID0JHARGB 162 162 Processed 30/08/2023 S93311882 Mr. DINESH LOHRA VANANCHAL GRAMIN BANK(607210)
31 KHELARI JH-01-004-017-002/1025
(MAYAPUR) 		3401004000NRG24Z280820230967146 28/08/2023 SADDAM ANSARI 3401004WL055475 SADDAM ANSARI 00197 BKID0JHARGB 162 162 Processed 30/08/2023 S93311882 Mr. SADDAM ANSARI VANANCHAL GRAMIN BANK(607210)
32 KHELARI JH-01-004-017-002/1046
(MAYAPUR) 		3401004000NRG24Z270820230962670 28/08/2023 PRAMILA KUMARI 3401004WL055297 PRAMILA KUMARI 00197 BKID0JHARGB 162 162 Processed 30/08/2023 S93311882 PRAMILA KUMARI VANANCHAL GRAMIN BANK(607210)
33 KHELARI JH-01-004-017-002/16
(MAYAPUR) 		3401004000NRG24Z280820230963477 28/08/2023 TETRI DEVI 3401004WL055333 TETRI DEVI 00197 BKID0JHARGB 162 162 Processed 30/08/2023 S93311882 Mrs. TETRI LOHARAIN VANANCHAL GRAMIN BANK(607210)
34 KHELARI JH-01-004-017-002/18
(MAYAPUR) 		3401004000NRG24Z280820230967149 28/08/2023 KAMLU GANJHU 3401004WL055475 KAMLU GANJHU 00197 BKID0JHARGB 162 162 Processed 30/08/2023 S93311882 Mr. KAMLU GANJHU VANANCHAL GRAMIN BANK(607210)
35 KHELARI JH-01-004-017-002/3
(MAYAPUR) 		3401004000NRG24Z270820230962862 28/08/2023 MANI DEVI 3401004WL055299 MANI DEVI 00197 BKID0JHARGB 162 162 Processed 30/08/2023 S93311882 Mrs. MANI DEVI W/O NANADU GANGHU . VANANCHAL GRAMIN BANK(607210)
36 KHELARI JH-01-004-017-002/433
(MAYAPUR) 		3401004000NRG24Z280820230967152 28/08/2023 kaila ganjhu 3401004WL055475 kaila ganjhu 00197 BKID0JHARGB 162 162 Processed 30/08/2023 S93311882 Mr. KAILA GANJHU and MUNIYA DEVI . VANANCHAL GRAMIN BANK(607210)
37 KHELARI JH-01-004-017-002/519
(MAYAPUR) 		3401004000NRG24Z280820230967153 28/08/2023 MAHENDRA GANJHU 3401004WL055475 MAHENDRA GANJHU 00197 BKID0JHARGB 162 162 Processed 30/08/2023 S93311882 MAHENDRA GONJHU and LAXMI DEVI . VANANCHAL GRAMIN BANK(607210)
38 KHELARI JH-01-004-017-002/6
(MAYAPUR) 		3401004000NRG24Z270820230962865 28/08/2023 GANDUWA GANJHU 3401004WL055299 GANDUWA GANJHU 00197 BKID0JHARGB 162 162 Processed 30/08/2023 S93311882 Mr. GANDUA GANJHU VANANCHAL GRAMIN BANK(607210)
39 KHELARI JH-01-004-017-002/610
(MAYAPUR) 		3401004000NRG24Z270820230962866 28/08/2023 PRAMOD ORAON 3401004WL055299 PRAMOD ORAON 00197 BKID0JHARGB 162 162 Processed 30/08/2023 S93311882 Mr. PRAMOD ORAON and SARITA ORAON . VANANCHAL GRAMIN BANK(607210)
40 KHELARI JH-01-004-017-002/613
(MAYAPUR) 		3401004000NRG24Z280820230963482 28/08/2023 BANE OROAN 3401004WL055333 BANE OROAN 00197 BKID0JHARGB 162 162 Processed 30/08/2023 S93311882 Mr. BANE ORAON and RAMIYA KUMARI . VANANCHAL GRAMIN BANK(607210)
41 KHELARI JH-01-004-017-002/624
(MAYAPUR) 		3401004000NRG24Z280820230967161 28/08/2023 MAHENDRA PAHAN 3401004WL055475 MAHENDRA PAHAN 00197 BKID0JHARGB 135 135 Processed 30/08/2023 S93311882 Mr. MAHENDRA PAHAN VANANCHAL GRAMIN BANK(607210)
42 KHELARI JH-01-004-017-002/66
(MAYAPUR) 		3401004000NRG24Z280820230967162 28/08/2023 CHARAN GANJHU 3401004WL055475 CHARAN GANJHU 00197 BKID0JHARGB 162 162 Processed 30/08/2023 S93311882 Mr. CHARAN GANJHU and ADHNI DEVI . VANANCHAL GRAMIN BANK(607210)
43 KHELARI JH-01-004-017-002/75
(MAYAPUR) 		3401004000NRG24Z280820230967163 28/08/2023 JAGNANDAN GANJHU 3401004WL055475 JAGNANDAN GANJHU 00197 BKID0JHARGB 135 135 Processed 30/08/2023 S93311882 Mr. JAGNANDAN GANJHU VANANCHAL GRAMIN BANK(607210)
44 KHELARI JH-01-004-017-002/930
(MAYAPUR) 		3401004000NRG24Z280820230967164 28/08/2023 JASO KUMARI 3401004WL055475 JASO KUMARI 00197 BKID0JHARGB 135 135 Processed 30/08/2023 S93311882 JASO KUMARI VANANCHAL GRAMIN BANK(607210)
45 KHELARI JH-01-004-017-002/978
(MAYAPUR) 		3401004000NRG24Z280820230967165 28/08/2023 SANTOSH YADAV 3401004WL055475 SANTOSH YADAV 00197 BKID0JHARGB 162 162 Processed 30/08/2023 S93311882 Mr. SANTOSH YADAV VANANCHAL GRAMIN BANK(607210)
46 KHELARI JH-01-004-017-004/1007
(MAYAPUR) 		3401004000NRG24Z280820230967168 28/08/2023 RAIMUN ORAON 3401004WL055475 RAIMUN ORAON 00197 BKID0JHARGB 162 162 Processed 30/08/2023 S93311882 Mr. RAIMUNN ORAON VANANCHAL GRAMIN BANK(607210)
47 KHELARI JH-01-004-017-004/1106
(MAYAPUR) 		3401004000NRG24Z280820230967169 28/08/2023 SIMA KUMARI 3401004WL055475 SIMA KUMARI 00197 BKID0JHARGB 162 162 Processed 30/08/2023 S93311882 SIMA KUMARI VANANCHAL GRAMIN BANK(607210)
48 KHELARI JH-01-004-017-004/139
(MAYAPUR) 		3401004000NRG24Z270820230962674 28/08/2023 SANDIP GANJHU 3401004WL055297 SANDIP GANJHU 00197 BKID0JHARGB 162 162 Processed 30/08/2023 S93311882 Mr. SANDEEP GANJHU VANANCHAL GRAMIN BANK(607210)
49 KHELARI JH-01-004-017-004/36
(MAYAPUR) 		3401004000NRG24Z280820230967172 28/08/2023 BENIYA ORAON 3401004WL055475 BENIYA ORAON 00197 BKID0JHARGB 162 162 Processed 30/08/2023 S93311882 Mr. BENIYA ORAON and PATIYA DEVI . VANANCHAL GRAMIN BANK(607210)
50 KHELARI JH-01-004-017-004/575
(MAYAPUR) 		3401004000NRG24Z270820230962682 28/08/2023 DILIP LOHRA 3401004WL055297 DILIP LOHRA 00197 BKID0JHARGB 162 162 Processed 30/08/2023 S93311882 DILIP LOHRA and SUMAN DEVI . VANANCHAL GRAMIN BANK(607210)
51 KHELARI JH-01-004-017-004/968
(MAYAPUR) 		3401004000NRG24Z270820230962686 28/08/2023 SANJAY GANJHU 3401004WL055297 SANJAY GANJHU 00197 BKID0JHARGB 162 162 Processed 30/08/2023 S93311882 Mr. SANJAY GANJHU VANANCHAL GRAMIN BANK(607210)
52 KHELARI JH-01-004-017-004/997
(MAYAPUR) 		3401004000NRG24Z270820230962687 28/08/2023 SABITA KUMARI 3401004WL055297 SABITA KUMARI 00197 BKID0JHARGB 162 162 Processed 30/08/2023 S93311882 SABITA KUMARI VANANCHAL GRAMIN BANK(607210)
SubTotal 4455 4455
53 KHELARI JH-01-004-017-002/1628
(MAYAPUR) 		3401004000NRG24Z280820230963480 28/08/2023 Basant lohra 3401004WL055333 Basant lohra 00354 PUNB0776600 162 162 Processed 30/08/2023 S93311882 BASANT KUMAR S/O RAMCHANDRA KARMALI PUNJAB NATIONAL BANK(508568)
SubTotal 162 162
54 KHELARI JH-01-004-017-001/2359
(MAYAPUR) 		3401004000NRG24Z280820230963444 28/08/2023 SABLU YADAV 3401004WL055332 SABLU YADAV 00415 SBIN0014339 162 162 Processed 30/08/2023 S93311882 SABLU YADAV S/O BHIKHU YADAV BANK OF INDIA(508505)
SubTotal 162 162
55 KHELARI JH-01-004-017-004/1660
(MAYAPUR) 		3401004000NRG24Z270820230962679 28/08/2023 Lawrin dhan 3401004WL055297 Lawrin dhan 00415 SBIN0014343 162 162 Processed 30/08/2023 S93311882 Mr. LAWRIN DHAN INDIAN BANK(607105)
SubTotal 162 162
56 KHELARI JH-01-004-017-002/1972
(MAYAPUR) 		3401004000NRG24Z280820230967150 28/08/2023 Premjit yadav 3401004WL055475 Premjit yadav 00688 FINO0009002 162 162 Processed 30/08/2023 S93311882 Premjit Yadav FINO PAYMENTS BANK LTD(608001)
SubTotal 162 162
57 KHELARI JH-01-004-017-004/1658
(MAYAPUR) 		3401004000NRG24Z270820230962678 28/08/2023 Gouri kumari 3401004WL055297 Gouri kumari 00691 IPOS0000001 162 162 Processed 30/08/2023 S93311882 Mr. GOURI KUMARI VANANCHAL GRAMIN BANK(607210)
SubTotal 162 162
58 KHELARI JH-01-004-015-004/1736
(LAPRA) 		3401004000NRG24Z270820230962844 28/08/2023 BINAY TOPPO 3401004WL055299 BINAY TOPPO 00695 SBIN0RRVCGB 162 162 Processed 30/08/2023 S93311882 Mr. VINAY TOPPO VANANCHAL GRAMIN BANK(607210)
59 KHELARI JH-01-004-017-001/10
(MAYAPUR) 		3401004000NRG24Z270820230962738 28/08/2023 SAROJ DEVI 3401004WL055298 SAROJ DEVI 00695 SBIN0RRVCGB 162 162 Processed 30/08/2023 S93311882 Mr. SAROJ DEVI VANANCHAL GRAMIN BANK(607210)
60 KHELARI JH-01-004-017-001/1053
(MAYAPUR) 		3401004000NRG24Z270820230962739 28/08/2023 KAUSHILA KUMARI 3401004WL055298 KAUSHILA KUMARI 00695 SBIN0RRVCGB 162 162 Processed 30/08/2023 S93311882 KAUSHILA KUMARI VANANCHAL GRAMIN BANK(607210)
61 KHELARI JH-01-004-017-001/1054
(MAYAPUR) 		3401004000NRG24Z270820230962740 28/08/2023 PREM KUMAR MUNDA 3401004WL055298 PREM KUMAR MUNDA 00695 SBIN0RRVCGB 162 162 Processed 30/08/2023 S93311882 Mr. PREM KUMAR VANANCHAL GRAMIN BANK(607210)
62 KHELARI JH-01-004-017-001/1056
(MAYAPUR) 		3401004000NRG24Z270820230962741 28/08/2023 RAMESHWARI KUMARI 3401004WL055298 RAMESHWARI KUMARI 00695 SBIN0RRVCGB 162 162 Processed 30/08/2023 S93311882 Mrs. RAMESHWARI KUMARI VANANCHAL GRAMIN BANK(607210)
63 KHELARI JH-01-004-017-001/1057
(MAYAPUR) 		3401004000NRG24Z270820230962742 28/08/2023 RAMNI DEVI 3401004WL055298 RAMNI DEVI 00695 SBIN0RRVCGB 162 162 Processed 30/08/2023 S93311882 Mrs. RAMNI DEVI VANANCHAL GRAMIN BANK(607210)
64 KHELARI JH-01-004-017-001/1058
(MAYAPUR) 		3401004000NRG24Z270820230962743 28/08/2023 SACHIN KUMAR MUNDA 3401004WL055298 SACHIN KUMAR MUNDA 00695 SBIN0RRVCGB 162 162 Processed 30/08/2023 S93311882 Mr. SACHIN KUMAR VANANCHAL GRAMIN BANK(607210)
65 KHELARI JH-01-004-017-001/1061
(MAYAPUR) 		3401004000NRG24Z270820230962744 28/08/2023 SUJIT MUNDA 3401004WL055298 SUJIT MUNDA 00695 SBIN0RRVCGB 162 162 Processed 30/08/2023 S93311882 Mr. SUJIT MUNDA VANANCHAL GRAMIN BANK(607210)
66 KHELARI JH-01-004-017-001/1062
(MAYAPUR) 		3401004000NRG24Z270820230962745 28/08/2023 SUSHMA KUMARI 3401004WL055298 SUSHMA KUMARI 00695 SBIN0RRVCGB 162 162 Processed 30/08/2023 S93311882 Miss. SUSHMA KUMARI VANANCHAL GRAMIN BANK(607210)
67 KHELARI JH-01-004-017-001/1063
(MAYAPUR) 		3401004000NRG24Z270820230962746 28/08/2023 YASHODA KUMARI 3401004WL055298 YASHODA KUMARI 00695 SBIN0RRVCGB 162 162 Processed 30/08/2023 S93311882 YASHODA KUMARI VANANCHAL GRAMIN BANK(607210)
68 KHELARI JH-01-004-017-001/1065
(MAYAPUR) 		3401004000NRG24Z270820230962747 28/08/2023 PRBHA KUMARI 3401004WL055298 PRBHA KUMARI 00695 SBIN0RRVCGB 162 162 Processed 30/08/2023 S93311882 PRABHA KUMARI VANANCHAL GRAMIN BANK(607210)
69 KHELARI JH-01-004-017-001/1089
(MAYAPUR) 		3401004000NRG24Z270820230962748 28/08/2023 SURAJMUNI KUMARI 3401004WL055298 SURAJMUNI KUMARI 00695 SBIN0RRVCGB 162 162 Processed 30/08/2023 S93311882 Mrs. SURAJMUNI KUMARI VANANCHAL GRAMIN BANK(607210)
70 KHELARI JH-01-004-017-001/1090
(MAYAPUR) 		3401004000NRG24Z270820230962749 28/08/2023 SUKRA ORAON 3401004WL055298 SUKRA ORAON 00695 SBIN0RRVCGB 162 162 Processed 30/08/2023 S93311882 Mr. SUKRA ORAON VANANCHAL GRAMIN BANK(607210)
71 KHELARI JH-01-004-017-001/1091
(MAYAPUR) 		3401004000NRG24Z270820230962750 28/08/2023 SULOCHNA DEVI 3401004WL055298 SULOCHNA DEVI 00695 SBIN0RRVCGB 162 162 Processed 30/08/2023 S93311882 Mrs. SULOCHANA DEVI VANANCHAL GRAMIN BANK(607210)
72 KHELARI JH-01-004-017-001/1094
(MAYAPUR) 		3401004000NRG24Z270820230962751 28/08/2023 KIRAN KUMARI 3401004WL055298 KIRAN KUMARI 00695 SBIN0RRVCGB 162 162 Processed 30/08/2023 S93311882 Mrs. KIRAN KUMARI VANANCHAL GRAMIN BANK(607210)
73 KHELARI JH-01-004-017-001/1095
(MAYAPUR) 		3401004000NRG24Z270820230962752 28/08/2023 LALI DEVI 3401004WL055298 LALI DEVI 00695 SBIN0RRVCGB 162 162 Processed 30/08/2023 S93311882 Mrs. LALI DEVI VANANCHAL GRAMIN BANK(607210)
74 KHELARI JH-01-004-017-001/1098
(MAYAPUR) 		3401004000NRG24Z270820230962753 28/08/2023 JAYMUNI DEVI 3401004WL055298 JAYMUNI DEVI 00695 SBIN0RRVCGB 162 162 Processed 30/08/2023 S93311882 Mrs. JAYMUNI DEVI VANANCHAL GRAMIN BANK(607210)
75 KHELARI JH-01-004-017-001/1101
(MAYAPUR) 		3401004000NRG24Z270820230962754 28/08/2023 MANGRI ORAON 3401004WL055298 MANGRI ORAON 00695 SBIN0RRVCGB 162 162 Processed 30/08/2023 S93311882 Mrs. MANGRI DEVI VANANCHAL GRAMIN BANK(607210)
76 KHELARI JH-01-004-017-001/1102
(MAYAPUR) 		3401004000NRG24Z270820230962755 28/08/2023 ETWARIYA DEVI 3401004WL055298 ETWARIYA DEVI 00695 SBIN0RRVCGB 162 162 Processed 30/08/2023 S93311882 Mr. ETWARIA DEVI VANANCHAL GRAMIN BANK(607210)
77 KHELARI JH-01-004-017-001/1121
(MAYAPUR) 		3401004000NRG24Z270820230962756 28/08/2023 PRITI KUMARI 3401004WL055298 PRITI KUMARI 00695 SBIN0RRVCGB 162 162 Processed 30/08/2023 S93311882 PRITI KUMARI VANANCHAL GRAMIN BANK(607210)
78 KHELARI JH-01-004-017-001/1161
(MAYAPUR) 		3401004000NRG24Z280820230963440 28/08/2023 ARVIND LOHRA 3401004WL055332 ARVIND LOHRA 00695 SBIN0RRVCGB 162 162 Processed 30/08/2023 S93311882 Mr. ARVIND LOHRA VANANCHAL GRAMIN BANK(607210)
79 KHELARI JH-01-004-017-001/1173
(MAYAPUR) 		3401004000NRG24Z270820230962758 28/08/2023 SARITA MINJ 3401004WL055298 SARITA MINJ 00695 SBIN0RRVCGB 162 162 Processed 30/08/2023 S93311882 ROSHAN LAKRA and SARITA MINZ . VANANCHAL GRAMIN BANK(607210)
80 KHELARI JH-01-004-017-001/1180
(MAYAPUR) 		3401004000NRG24Z270820230962759 28/08/2023 JASINTA TIRKY 3401004WL055298 JASINTA TIRKY 00695 SBIN0RRVCGB 162 162 Processed 30/08/2023 S93311882 Mrs. JASINTA TIRKEY VANANCHAL GRAMIN BANK(607210)
81 KHELARI JH-01-004-017-001/1181
(MAYAPUR) 		3401004000NRG24Z270820230962760 28/08/2023 DAHRI DEVI 3401004WL055298 DAHRI DEVI 00695 SBIN0RRVCGB 162 162 Processed 30/08/2023 S93311882 Mrs. DAHRI DEVI VANANCHAL GRAMIN BANK(607210)
82 KHELARI JH-01-004-017-001/1192
(MAYAPUR) 		3401004000NRG24Z270820230962761 28/08/2023 SOMRA LOHRA 3401004WL055298 SOMRA LOHRA 00695 SBIN0RRVCGB 162 162 Processed 30/08/2023 S93311882 Mr. SOMRA LOHRA VANANCHAL GRAMIN BANK(607210)
83 KHELARI JH-01-004-017-001/14
(MAYAPUR) 		3401004000NRG24Z270820230962763 28/08/2023 HULAS DEVI 3401004WL055298 HULAS DEVI 00695 SBIN0RRVCGB 162 162 Processed 30/08/2023 S93311882 Mrs. HULAS DEVI VANANCHAL GRAMIN BANK(607210)
84 KHELARI JH-01-004-017-001/142
(MAYAPUR) 		3401004000NRG24Z280820230963441 28/08/2023 BIRSA ORAOIN 3401004WL055332 BIRSA ORAOIN 00695 SBIN0RRVCGB 162 162 Processed 30/08/2023 S93311882 Mrs. BOLWA DEVI VANANCHAL GRAMIN BANK(607210)
85 KHELARI JH-01-004-017-001/1602
(MAYAPUR) 		3401004000NRG24Z270820230962766 28/08/2023 LAXMI KUMARI 3401004WL055298 LAXMI KUMARI 00695 SBIN0RRVCGB 162 162 Processed 30/08/2023 S93311882 LAXMI KUMARI VANANCHAL GRAMIN BANK(607210)
86 KHELARI JH-01-004-017-001/1625
(MAYAPUR) 		3401004000NRG24Z280820230967141 28/08/2023 CHHOTU PAHAN 3401004WL055475 CHHOTU PAHAN 00695 SBIN0RRVCGB 162 162 Processed 30/08/2023 S93311882 Mr. CHHATU PAHAN VANANCHAL GRAMIN BANK(607210)
87 KHELARI JH-01-004-017-001/1664
(MAYAPUR) 		3401004000NRG24Z270820230962768 28/08/2023 SUKHMANI DEVI 3401004WL055298 SUKHMANI DEVI 00695 SBIN0RRVCGB 162 162 Processed 30/08/2023 S93311882 Mrs. SUKHMANI DEVI VANANCHAL GRAMIN BANK(607210)
88 KHELARI JH-01-004-017-001/1675
(MAYAPUR) 		3401004000NRG24Z270820230962769 28/08/2023 ETWA LOHRA 3401004WL055298 ETWA LOHRA 00695 SBIN0RRVCGB 162 162 Processed 30/08/2023 S93311882 Mr. ETWA LOHRA VANANCHAL GRAMIN BANK(607210)
89 KHELARI JH-01-004-017-001/1969
(MAYAPUR) 		3401004000NRG24Z270820230962770 28/08/2023 RUBI DEVI 3401004WL055298 RUBI DEVI 00695 SBIN0RRVCGB 162 162 Processed 30/08/2023 S93311882 RUBI DEVI BANK OF INDIA(508505)
90 KHELARI JH-01-004-017-001/2012
(MAYAPUR) 		3401004000NRG24Z270820230962847 28/08/2023 UMA KUMARI 3401004WL055299 UMA KUMARI 00695 SBIN0RRVCGB 162 162 Processed 30/08/2023 S93311882 Miss. UMA KUMARI VANANCHAL GRAMIN BANK(607210)
91 KHELARI JH-01-004-017-001/2013
(MAYAPUR) 		3401004000NRG24Z270820230962848 28/08/2023 PARVEEN KR LOHRA 3401004WL055299 PARVEEN KR LOHRA 00695 SBIN0RRVCGB 162 162 Processed 30/08/2023 S93311882 Mr. PRAVIN KUMAR LOHRA VANANCHAL GRAMIN BANK(607210)
92 KHELARI JH-01-004-017-001/2018
(MAYAPUR) 		3401004000NRG24Z270820230962771 28/08/2023 ROSHAN LAKRA 3401004WL055298 ROSHAN LAKRA 00695 SBIN0RRVCGB 162 162 Processed 30/08/2023 S93311882 Mr. ROSHAN LAKRA VANANCHAL GRAMIN BANK(607210)
93 KHELARI JH-01-004-017-001/2036
(MAYAPUR) 		3401004000NRG24Z270820230962849 28/08/2023 UMAN KUMARI 3401004WL055299 UMAN KUMARI 00695 SBIN0RRVCGB 162 162 Processed 30/08/2023 S93311882 UMAN KUMARI D/O SOMRA ORAON . VANANCHAL GRAMIN BANK(607210)
94 KHELARI JH-01-004-017-001/2037
(MAYAPUR) 		3401004000NRG24Z270820230962850 28/08/2023 JOURI DEVI 3401004WL055299 JOURI DEVI 00695 SBIN0RRVCGB 162 162 Processed 30/08/2023 S93311882 Mrs. JAURI DEVI VANANCHAL GRAMIN BANK(607210)
95 KHELARI JH-01-004-017-001/2061
(MAYAPUR) 		3401004000NRG24Z270820230962772 28/08/2023 Sonamati Kumari 3401004WL055298 Sonamati Kumari 00695 SBIN0RRVCGB 162 162 Processed 30/08/2023 S93311882 SONAMATI KUMARI D/O RAJKUMAR MUNDA . VANANCHAL GRAMIN BANK(607210)
96 KHELARI JH-01-004-017-001/2234
(MAYAPUR) 		3401004000NRG24Z280820230963442 28/08/2023 Sarita Devi 3401004WL055332 Sarita Devi 00695 SBIN0RRVCGB 162 162 Processed 30/08/2023 S93311882 Mrs. SARITA DEVI VANANCHAL GRAMIN BANK(607210)
97 KHELARI JH-01-004-017-001/2358
(MAYAPUR) 		3401004000NRG24Z280820230963443 28/08/2023 SARITA DEVI 3401004WL055332 SARITA DEVI 00695 SBIN0RRVCGB 162 162 Processed 30/08/2023 S93311882 Mrs. SARITA ORAON VANANCHAL GRAMIN BANK(607210)
98 KHELARI JH-01-004-017-001/2362
(MAYAPUR) 		3401004000NRG24Z280820230963446 28/08/2023 MUNITA DEVI 3401004WL055332 MUNITA DEVI 00695 SBIN0RRVCGB 162 162 Processed 30/08/2023 S93311882 Mrs. MUNITA DEVI VANANCHAL GRAMIN BANK(607210)
99 KHELARI JH-01-004-017-001/41
(MAYAPUR) 		3401004000NRG24Z270820230962775 28/08/2023 GEETA DEVI 3401004WL055298 GEETA DEVI 00695 SBIN0RRVCGB 162 162 Processed 30/08/2023 S93311882 Mrs. GEETA DEVI VANANCHAL GRAMIN BANK(607210)
100 KHELARI JH-01-004-017-001/534
(MAYAPUR) 		3401004000NRG24Z280820230963447 28/08/2023 MANOJ MUNDA 3401004WL055332 MANOJ MUNDA 00695 SBIN0RRVCGB 162 162 Processed 30/08/2023 S93311882 SANOJ LOHRA BANK OF INDIA(508505)
101 KHELARI JH-01-004-017-001/592
(MAYAPUR) 		3401004000NRG24Z270820230962776 28/08/2023 MANGRA ORAON 3401004WL055298 MANGRA ORAON 00695 SBIN0RRVCGB 162 162 Processed 30/08/2023 S93311882 Mr. MANGRA ORAON VANANCHAL GRAMIN BANK(607210)
102 KHELARI JH-01-004-017-001/61
(MAYAPUR) 		3401004000NRG24Z280820230963449 28/08/2023 BISHU ORAON 3401004WL055332 BISHU ORAON 00695 SBIN0RRVCGB 162 162 Processed 30/08/2023 S93311882 Mr. BISHU ORAON VANANCHAL GRAMIN BANK(607210)
103 KHELARI JH-01-004-017-001/636
(MAYAPUR) 		3401004000NRG24Z270820230962777 28/08/2023 ANJU DEVI 3401004WL055298 ANJU DEVI 00695 SBIN0RRVCGB 162 162 Processed 30/08/2023 S93311882 ANJU DEVI (DULLI) BANK OF INDIA(508505)
104 KHELARI JH-01-004-017-001/643
(MAYAPUR) 		3401004000NRG24Z270820230962778 28/08/2023 CHETAN MUNDA 3401004WL055298 CHETAN MUNDA 00695 SBIN0RRVCGB 162 162 Processed 30/08/2023 S93311882 Mr. CHETAN MUNDA VANANCHAL GRAMIN BANK(607210)
105 KHELARI JH-01-004-017-001/647
(MAYAPUR) 		3401004000NRG24Z270820230962855 28/08/2023 RAMIYA KUMARI 3401004WL055299 RAMIYA KUMARI 00695 SBIN0RRVCGB 108 108 Processed 30/08/2023 S93311882 RAMIYA KUMARI VANANCHAL GRAMIN BANK(607210)
106 KHELARI JH-01-004-017-001/651
(MAYAPUR) 		3401004000NRG24Z270820230962779 28/08/2023 AARTI DEVI 3401004WL055298 AARTI DEVI 00695 SBIN0RRVCGB 162 162 Processed 30/08/2023 S93311882 Mrs. ARTI DEVI VANANCHAL GRAMIN BANK(607210)
107 KHELARI JH-01-004-017-001/652
(MAYAPUR) 		3401004000NRG24Z270820230962856 28/08/2023 SHANTI DEVI 3401004WL055299 SHANTI DEVI 00695 SBIN0RRVCGB 162 162 Processed 30/08/2023 S93311882 Mrs. SHANTI DEVI VANANCHAL GRAMIN BANK(607210)
108 KHELARI JH-01-004-017-001/653
(MAYAPUR) 		3401004000NRG24Z270820230962857 28/08/2023 FULMANI KUMARI 3401004WL055299 FULMANI KUMARI 00695 SBIN0RRVCGB 108 108 Processed 30/08/2023 S93311882 FULMANI KUMARI VANANCHAL GRAMIN BANK(607210)
109 KHELARI JH-01-004-017-001/660
(MAYAPUR) 		3401004000NRG24Z270820230962780 28/08/2023 PRAMILA BARA 3401004WL055298 PRAMILA BARA 00695 SBIN0RRVCGB 162 162 Processed 30/08/2023 S93311882 Mrs. PRAMILA BARA VANANCHAL GRAMIN BANK(607210)
110 KHELARI JH-01-004-017-001/665
(MAYAPUR) 		3401004000NRG24Z280820230963452 28/08/2023 PUNAM KUMARI 3401004WL055332 PUNAM KUMARI 00695 SBIN0RRVCGB 162 162 Processed 30/08/2023 S93311882 Punam Tirki FINO PAYMENTS BANK LTD(608001)
111 KHELARI JH-01-004-017-001/666
(MAYAPUR) 		3401004000NRG24Z270820230962781 28/08/2023 SANTOSH MAHTO 3401004WL055298 SANTOSH MAHTO 00695 SBIN0RRVCGB 162 162 Processed 30/08/2023 S93311882 Mr. SANTOSH MAHTO VANANCHAL GRAMIN BANK(607210)
112 KHELARI JH-01-004-017-001/669
(MAYAPUR) 		3401004000NRG24Z270820230962782 28/08/2023 SITA DEVI 3401004WL055298 SITA DEVI 00695 SBIN0RRVCGB 162 162 Processed 30/08/2023 S93311882 Mrs. SITA DEVI VANANCHAL GRAMIN BANK(607210)
113 KHELARI JH-01-004-017-001/688
(MAYAPUR) 		3401004000NRG24Z280820230963453 28/08/2023 JHARIYA DEVI 3401004WL055332 JHARIYA DEVI 00695 SBIN0RRVCGB 162 162 Processed 30/08/2023 S93311882 Mrs. JHARIYA DEVI VANANCHAL GRAMIN BANK(607210)
114 KHELARI JH-01-004-017-001/707
(MAYAPUR) 		3401004000NRG24Z280820230967143 28/08/2023 LALDEV ORAON 3401004WL055475 LALDEV ORAON 00695 SBIN0RRVCGB 135 135 Processed 30/08/2023 S93311882 Mr. LALDEO ORAON VANANCHAL GRAMIN BANK(607210)
115 KHELARI JH-01-004-017-002/10213
(MAYAPUR) 		3401004000NRG24Z280820230963469 28/08/2023 BINOD ORAON 3401004WL055333 BINOD ORAON 00695 SBIN0RRVCGB 162 162 Processed 30/08/2023 S93311882 Mr. VINOD ORAON and CHANDANI DEVI . VANANCHAL GRAMIN BANK(607210)
116 KHELARI JH-01-004-017-002/10214
(MAYAPUR) 		3401004000NRG24Z280820230963470 28/08/2023 Chandni devi 3401004WL055333 Chandni devi 00695 SBIN0RRVCGB 162 162 Processed 30/08/2023 S93311882 Mrs. CHANDANI DEVI VANANCHAL GRAMIN BANK(607210)
117 KHELARI JH-01-004-017-002/10216
(MAYAPUR) 		3401004000NRG24Z280820230963471 28/08/2023 SANICHARIYA DEVI 3401004WL055333 SANICHARIYA DEVI 00695 SBIN0RRVCGB 162 162 Processed 30/08/2023 S93311882 Mrs. SHANICHARIYA DEVI VANANCHAL GRAMIN BANK(607210)
118 KHELARI JH-01-004-017-002/134
(MAYAPUR) 		3401004000NRG24Z270820230962783 28/08/2023 PUJA KUMARI 3401004WL055298 PUJA KUMARI 00695 SBIN0RRVCGB 162 162 Processed 30/08/2023 S93311882 POOJA KUMARI VANANCHAL GRAMIN BANK(607210)
119 KHELARI JH-01-004-017-002/1558
(MAYAPUR) 		3401004000NRG24Z270820230962784 28/08/2023 MANTI DEVI 3401004WL055298 MANTI DEVI 00695 SBIN0RRVCGB 162 162 Processed 30/08/2023 S93311882 Mrs. MANTI DEVI VANANCHAL GRAMIN BANK(607210)
120 KHELARI JH-01-004-017-002/1573
(MAYAPUR) 		3401004000NRG24Z280820230967148 28/08/2023 BRINDERA YADAV 3401004WL055475 BRINDERA YADAV 00695 SBIN0RRVCGB 162 162 Processed 30/08/2023 S93311882 Mr. BIRENDRA YADAV VANANCHAL GRAMIN BANK(607210)
121 KHELARI JH-01-004-017-002/1582
(MAYAPUR) 		3401004000NRG24Z280820230963472 28/08/2023 SUNITA KUMARI 3401004WL055333 SUNITA KUMARI 00695 SBIN0RRVCGB 162 162 Processed 30/08/2023 S93311882 SUNITA KUMARI D/O MANGA ORAON . VANANCHAL GRAMIN BANK(607210)
122 KHELARI JH-01-004-017-002/1593
(MAYAPUR) 		3401004000NRG24Z270820230962858 28/08/2023 Budhni devi 3401004WL055299 Budhni devi 00695 SBIN0RRVCGB 162 162 Processed 30/08/2023 S93311882 Budhni Oraon AIRTEL PAYMENTS BANK LIMITED(990288)
123 KHELARI JH-01-004-017-002/1600
(MAYAPUR) 		3401004000NRG24Z270820230962785 28/08/2023 Budhwa ganju 3401004WL055298 Budhwa ganju 00695 SBIN0RRVCGB 162 162 Processed 30/08/2023 S93311882 BUDHWA KUMAR S/O BANDHAN GANJHU . VANANCHAL GRAMIN BANK(607210)
124 KHELARI JH-01-004-017-002/1785
(MAYAPUR) 		3401004000NRG24Z270820230962787 28/08/2023 Yashoda Devi 3401004WL055298 Yashoda Devi 00695 SBIN0RRVCGB 162 162 Processed 30/08/2023 S93311882 Mrs. YASHODA DEVI VANANCHAL GRAMIN BANK(607210)
125 KHELARI JH-01-004-017-002/1802
(MAYAPUR) 		3401004000NRG24Z270820230962860 28/08/2023 Sangeeta devi 3401004WL055299 Sangeeta devi 00695 SBIN0RRVCGB 162 162 Processed 30/08/2023 S93311882 Mrs. SANGEETA DEVI VANANCHAL GRAMIN BANK(607210)
126 KHELARI JH-01-004-017-002/1812
(MAYAPUR) 		3401004000NRG24Z270820230962861 28/08/2023 Laljit kumar 3401004WL055299 Laljit kumar 00695 SBIN0RRVCGB 162 162 Processed 30/08/2023 S93311882 LALJIT KUMAR S/O MAHESH GANJHU . VANANCHAL GRAMIN BANK(607210)
127 KHELARI JH-01-004-017-002/20
(MAYAPUR) 		3401004000NRG24Z280820230967151 28/08/2023 JAY MASIH DHAN 3401004WL055475 JAY MASIH DHAN 00695 SBIN0RRVCGB 162 162 Processed 30/08/2023 S93311882 Mr. JAYMASIH DHAN VANANCHAL GRAMIN BANK(607210)
128 KHELARI JH-01-004-017-002/429
(MAYAPUR) 		3401004000NRG24Z270820230962863 28/08/2023 phulmani devi 3401004WL055299 phulmani devi 00695 SBIN0RRVCGB 162 162 Processed 30/08/2023 S93311882 Mrs. FULMANI DEVI VANANCHAL GRAMIN BANK(607210)
129 KHELARI JH-01-004-017-002/559
(MAYAPUR) 		3401004000NRG24Z270820230962864 28/08/2023 DEVANTI DEVI 3401004WL055299 DEVANTI DEVI 00695 SBIN0RRVCGB 162 162 Processed 30/08/2023 S93311882 Mrs. DEVANTI DEVI VANANCHAL GRAMIN BANK(607210)
130 KHELARI JH-01-004-017-002/567
(MAYAPUR) 		3401004000NRG24Z280820230967154 28/08/2023 MOHAN GANJHU 3401004WL055475 MOHAN GANJHU 00695 SBIN0RRVCGB 162 162 Processed 30/08/2023 S93311882 MOHAN GANJHU VANANCHAL GRAMIN BANK(607210)
131 KHELARI JH-01-004-017-002/57
(MAYAPUR) 		3401004000NRG24Z280820230963481 28/08/2023 RAJESH GANJHU 3401004WL055333 RAJESH GANJHU 00695 SBIN0RRVCGB 162 162 Processed 30/08/2023 S93311882 Mr. RAJESH GANJHU VANANCHAL GRAMIN BANK(607210)
132 KHELARI JH-01-004-017-002/583
(MAYAPUR) 		3401004000NRG24Z280820230967155 28/08/2023 BIJENDRA GANJHU 3401004WL055475 BIJENDRA GANJHU 00695 SBIN0RRVCGB 135 135 Processed 30/08/2023 S93311882 Mr. BIJENDRA GANJHU VANANCHAL GRAMIN BANK(607210)
133 KHELARI JH-01-004-017-002/597
(MAYAPUR) 		3401004000NRG24Z280820230967156 28/08/2023 MUNIYA DEVI 3401004WL055475 MUNIYA DEVI 00695 SBIN0RRVCGB 162 162 Processed 30/08/2023 S93311882 Mrs. MUNIYA DEVI VANANCHAL GRAMIN BANK(607210)
134 KHELARI JH-01-004-017-002/616
(MAYAPUR) 		3401004000NRG24Z280820230967157 28/08/2023 SOBHA KUMARI 3401004WL055475 SOBHA KUMARI 00695 SBIN0RRVCGB 135 135 Processed 30/08/2023 S93311882 SHOBHA KUMARI YADAV D/O RAMCHANDRA YADA BANK OF INDIA(508505)
135 KHELARI JH-01-004-017-002/621
(MAYAPUR) 		3401004000NRG24Z280820230967158 28/08/2023 LALINDRA GANHJU 3401004WL055475 LALINDRA GANHJU 00695 SBIN0RRVCGB 162 162 Processed 30/08/2023 S93311882 Mr. LALINDRA GANJHU VANANCHAL GRAMIN BANK(607210)
136 KHELARI JH-01-004-017-002/622
(MAYAPUR) 		3401004000NRG24Z280820230967159 28/08/2023 JOSEF MINZ 3401004WL055475 JOSEF MINZ 00695 SBIN0RRVCGB 135 135 Processed 30/08/2023 S93311882 Chumnu Oraon FINO PAYMENTS BANK LTD(608001)
137 KHELARI JH-01-004-017-002/623
(MAYAPUR) 		3401004000NRG24Z280820230967160 28/08/2023 JITPAHAN ORAON 3401004WL055475 JITPAHAN ORAON 00695 SBIN0RRVCGB 135 135 Processed 30/08/2023 S93311882 Mr. JITPAHAN OROAN VANANCHAL GRAMIN BANK(607210)
138 KHELARI JH-01-004-017-002/8
(MAYAPUR) 		3401004000NRG24Z270820230962867 28/08/2023 RAJENDRA LOHRA 3401004WL055299 RAJENDRA LOHRA 00695 SBIN0RRVCGB 162 162 Processed 30/08/2023 S93311882 Mr. RAJENDRA LOHRA VANANCHAL GRAMIN BANK(607210)
139 KHELARI JH-01-004-017-002/87
(MAYAPUR) 		3401004000NRG24Z280820230963483 28/08/2023 JAGDISH GANJHU 3401004WL055333 JAGDISH GANJHU 00695 SBIN0RRVCGB 162 162 Processed 30/08/2023 S93311882 Mr. JAGDISH GANJHU VANANCHAL GRAMIN BANK(607210)
140 KHELARI JH-01-004-017-002/9
(MAYAPUR) 		3401004000NRG24Z270820230962868 28/08/2023 JAGDISH GANJHU 3401004WL055299 JAGDISH GANJHU 00695 SBIN0RRVCGB 162 162 Processed 30/08/2023 S93311882 Mr. JAGDISH GONJHU VANANCHAL GRAMIN BANK(607210)
141 KHELARI JH-01-004-017-002/979
(MAYAPUR) 		3401004000NRG24Z280820230967166 28/08/2023 KARMI DEVI 3401004WL055475 KARMI DEVI 00695 SBIN0RRVCGB 162 162 Processed 30/08/2023 S93311882 Mrs. KARMI DEVI VANANCHAL GRAMIN BANK(607210)
142 KHELARI JH-01-004-017-002/993
(MAYAPUR) 		3401004000NRG24Z280820230967167 28/08/2023 SULENDRA GANJHU 3401004WL055475 SULENDRA GANJHU 00695 SBIN0RRVCGB 162 162 Processed 30/08/2023 S93311882 Mr. SULENDRA GANJHU VANANCHAL GRAMIN BANK(607210)
143 KHELARI JH-01-004-017-004/1066
(MAYAPUR) 		3401004000NRG24Z270820230962671 28/08/2023 LALDHARI GANJHU 3401004WL055297 LALDHARI GANJHU 00695 SBIN0RRVCGB 162 162 Processed 30/08/2023 S93311882 Mr. LALDHARI GANGHU VANANCHAL GRAMIN BANK(607210)
144 KHELARI JH-01-004-017-004/1086
(MAYAPUR) 		3401004000NRG24Z270820230962672 28/08/2023 AARTI DEVI 3401004WL055297 AARTI DEVI 00695 SBIN0RRVCGB 162 162 Processed 30/08/2023 S93311882 Mrs. ARATI DEVI VANANCHAL GRAMIN BANK(607210)
145 KHELARI JH-01-004-017-004/137
(MAYAPUR) 		3401004000NRG24Z270820230962673 28/08/2023 BHIM GANJHU 3401004WL055297 BHIM GANJHU 00695 SBIN0RRVCGB 162 162 Processed 30/08/2023 S93311882 Mr. BHIM GANJHU VANANCHAL GRAMIN BANK(607210)
146 KHELARI JH-01-004-017-004/1549
(MAYAPUR) 		3401004000NRG24Z270820230962675 28/08/2023 SURAJ KUMAR 3401004WL055297 SURAJ KUMAR 00695 SBIN0RRVCGB 162 162 Processed 30/08/2023 S93311882 Mr. SURAJ KUMAR VANANCHAL GRAMIN BANK(607210)
147 KHELARI JH-01-004-017-004/1566
(MAYAPUR) 		3401004000NRG24Z270820230962676 28/08/2023 Rahul Singh 3401004WL055297 Rahul Singh 00695 SBIN0RRVCGB 162 162 Processed 30/08/2023 S93311882 Mr. RAHUL KUMAR SINGH VANANCHAL GRAMIN BANK(607210)
148 KHELARI JH-01-004-017-004/1612
(MAYAPUR) 		3401004000NRG24Z280820230967170 28/08/2023 SIMON ORAON 3401004WL055475 SIMON ORAON 00695 SBIN0RRVCGB 162 162 Processed 30/08/2023 S93311882 SIMON ORAON VANANCHAL GRAMIN BANK(607210)
149 KHELARI JH-01-004-017-004/1874
(MAYAPUR) 		3401004000NRG24Z270820230962680 28/08/2023 Nitu devi 3401004WL055297 Nitu devi 00695 SBIN0RRVCGB 162 162 Processed 30/08/2023 S93311882 NITU KUMARI BANK OF INDIA(508505)
150 KHELARI JH-01-004-017-004/366
(MAYAPUR) 		3401004000NRG24Z270820230962681 28/08/2023 LALCHAND GAJHU 3401004WL055297 LALCHAND GAJHU 00695 SBIN0RRVCGB 162 162 Processed 30/08/2023 S93311882 Mr. LALCHAND GANJHU VANANCHAL GRAMIN BANK(607210)
151 KHELARI JH-01-004-017-004/603
(MAYAPUR) 		3401004000NRG24Z270820230962683 28/08/2023 RANJEET PASWAN 3401004WL055297 RANJEET PASWAN 00695 SBIN0RRVCGB 162 162 Processed 30/08/2023 S93311882 Mr. RANJEET PASWAN VANANCHAL GRAMIN BANK(607210)
152 KHELARI JH-01-004-017-004/88
(MAYAPUR) 		3401004000NRG24Z270820230962685 28/08/2023 KINU GANJHU 3401004WL055297 KINU GANJHU 00695 SBIN0RRVCGB 162 162 Processed 30/08/2023 S93311882 Mr. KINU GANJHU and SARITA DEVI . VANANCHAL GRAMIN BANK(607210)
153 KHELARI JH-01-004-017-005/1822
(MAYAPUR) 		3401004000NRG24Z270820230962871 28/08/2023 JAGMANI TOPPO 3401004WL055299 JAGMANI TOPPO 00695 SBIN0RRVCGB 162 162 Processed 30/08/2023 S93311882 Mrs. JAGMANI TOPPO VANANCHAL GRAMIN BANK(607210)
154 KHELARI JH-01-004-017-005/1828
(MAYAPUR) 		3401004000NRG24Z270820230962873 28/08/2023 ANDHRIYAS TOPPO 3401004WL055299 ANDHRIYAS TOPPO 00695 SBIN0RRVCGB 162 162 Processed 30/08/2023 S93311882 Mr. ANDREYAS TOPPO VANANCHAL GRAMIN BANK(607210)
155 KHELARI JH-01-004-017-005/1966
(MAYAPUR) 		3401004000NRG24Z270820230962874 28/08/2023 Riya Manisha toppo 3401004WL055299 Riya Manisha toppo 00695 SBIN0RRVCGB 162 162 Processed 30/08/2023 S93311882 Miss. RIYA MANISHA TOPPO VANANCHAL GRAMIN BANK(607210)
SubTotal 15633 15633
Total 24786 24786

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BURMU JH3401004017_280823APB_FTO_487674 BANK OF INDIA BKID0004828 TANDWA 162
2 BURMU JH3401004017_280823APB_FTO_487674 BANK OF INDIA BKID0004903 TANGER 324
3 BURMU JH3401004017_280823APB_FTO_487674 BANK OF INDIA BKID0004912 KHELARI 2754
4 BURMU JH3401004017_280823APB_FTO_487674 BANK OF INDIA BKID0004944 BURMU 162
5 BURMU JH3401004017_280823APB_FTO_487674 BANK OF INDIA BKID0005905 MANDER 162
6 BURMU JH3401004017_280823APB_FTO_487674 Canara Bank CNRB0005366 KATHAL MORE 162
7 BURMU JH3401004017_280823APB_FTO_487674 Central Bank Of India CBIN0284248 LOHARDAGA 162
8 BURMU JH3401004017_280823APB_FTO_487674 JHARKHAND GRAMIN BANK BKID0JHARGB JHARKHAND GRAMIN BANK 297
9 BURMU JH3401004017_280823APB_FTO_487674 JHARKHAND GRAMIN BANK BKID0JHARGB Lapra 4158
10 BURMU JH3401004017_280823APB_FTO_487674 Punjab National Bank PUNB0776600 HOCHAR,RANCHI 162
11 BURMU JH3401004017_280823APB_FTO_487674 State Bank of India SBIN0014339 MANDER 162
12 BURMU JH3401004017_280823APB_FTO_487674 State Bank of India SBIN0014343 DAKRA 162
13 BURMU JH3401004017_280823APB_FTO_487674 Fino Payments Bank Ltd FINO0009002 FPBRO_CPC 162
14 BURMU JH3401004017_280823APB_FTO_487674 India Post Payments Bank IPOS0000001 RANCHI 162
15 BURMU JH3401004017_280823APB_FTO_487674 Jharkhand Rajya Gramin Bank SBIN0RRVCGB LAPRA 15633

Download In Excel