Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 06:50:28 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KHELARI Panchayat : MAYAPUR
Fto No. : JH3401004017_260923APB_FTO_587223
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-01-004-015-002/676
(LAPRA) 		3401004000NRG24Z260920231127845 26/09/2023 SATNARAYAN SINGH 3401004WL066088 SATNARAYAN SINGH 00048 BKID0004912 162 162 Processed 27/09/2023 S69688947 SATYA NARAYAN SINGH BANK OF INDIA(508505)
2 KHELARI JH-01-004-017-001/1201
(MAYAPUR) 		3401004000NRG24Z260920231127848 26/09/2023 Dinesh ganju 3401004WL066088 Dinesh ganju 00048 BKID0004912 162 162 Processed 27/09/2023 S69688947 Mr. DINESH GANJHU VANANCHAL GRAMIN BANK(607210)
3 KHELARI JH-01-004-017-001/998
(MAYAPUR) 		3401004000NRG24Z260920231127861 26/09/2023 AMIT ORAON 3401004WL066088 AMIT ORAON 00048 BKID0004912 162 162 Processed 27/09/2023 S69688947 AMIT ORAON BANK OF INDIA(508505)
4 KHELARI JH-01-004-017-001/999
(MAYAPUR) 		3401004000NRG24Z260920231127862 26/09/2023 RANJU DEVI 3401004WL066088 RANJU DEVI 00048 BKID0004912 162 162 Processed 27/09/2023 S69688947 RANJU KUMARI BANK OF INDIA(508505)
5 KHELARI JH-01-004-017-003/1056
(MAYAPUR) 		3401004000NRG24Z260920231127983 26/09/2023 CHATU LOHRA 3401004WL066094 CHATU LOHRA 00048 BKID0004912 162 162 Processed 27/09/2023 S69688947 Mr. CHATU LOHRA VANANCHAL GRAMIN BANK(607210)
6 KHELARI JH-01-004-017-003/1063
(MAYAPUR) 		3401004000NRG24Z260920231127984 26/09/2023 SUNITA KUMARI 3401004WL066094 SUNITA KUMARI 00048 BKID0004912 162 162 Processed 27/09/2023 S69688947 SUNITA KUMARI BANK OF INDIA(508505)
7 KHELARI JH-01-004-017-003/1140
(MAYAPUR) 		3401004000NRG24Z260920231127986 26/09/2023 BIMLA DEVI 3401004WL066094 BIMLA DEVI 00048 BKID0004912 162 162 Processed 27/09/2023 S69688947 VIMLA DEVI BANK OF INDIA(508505)
8 KHELARI JH-01-004-017-003/1140
(MAYAPUR) 		3401004000NRG24Z240920231122338 26/09/2023 BIMLA DEVI 3401004WL065775 BIMLA DEVI 00048 BKID0004912 162 162 Processed 27/09/2023 S69688947 VIMLA DEVI BANK OF INDIA(508505)
9 KHELARI JH-01-004-017-003/1251
(MAYAPUR) 		3401004000NRG24Z240920231122340 26/09/2023 Lakho devi 3401004WL065775 Lakho devi 00048 BKID0004912 162 162 Processed 27/09/2023 S69688947 LAKHO DEVI INDIAN OVERSEAS BANK(508541)
10 KHELARI JH-01-004-017-003/1251
(MAYAPUR) 		3401004000NRG24Z260920231127988 26/09/2023 Lakho devi 3401004WL066094 Lakho devi 00048 BKID0004912 162 162 Processed 27/09/2023 S69688947 LAKHO DEVI INDIAN OVERSEAS BANK(508541)
11 KHELARI JH-01-004-017-003/1297
(MAYAPUR) 		3401004000NRG24Z260920231127990 26/09/2023 Kanchan kumari 3401004WL066094 Kanchan kumari 00048 BKID0004912 162 162 Processed 27/09/2023 S69688947 KANCHAN KUMARI PUNJAB NATIONAL BANK(508568)
12 KHELARI JH-01-004-017-003/1297
(MAYAPUR) 		3401004000NRG24Z240920231122342 26/09/2023 Kanchan kumari 3401004WL065775 Kanchan kumari 00048 BKID0004912 162 162 Processed 27/09/2023 S69688947 KANCHAN KUMARI PUNJAB NATIONAL BANK(508568)
13 KHELARI JH-01-004-017-003/56
(MAYAPUR) 		3401004000NRG24Z260920231127781 26/09/2023 KUNTI DEVI 3401004WL066087 KUNTI DEVI 00048 BKID0004912 162 162 Processed 27/09/2023 S69688947 KUNTI DEVI BANK OF INDIA(508505)
14 KHELARI JH-01-004-017-003/698
(MAYAPUR) 		3401004000NRG24Z260920231127783 26/09/2023 BASHANT GANJHU 3401004WL066087 BASHANT GANJHU 00048 BKID0004912 162 162 Processed 27/09/2023 S69688947 BASANT GANJHU BANK OF INDIA(508505)
15 KHELARI JH-01-004-017-004/1112
(MAYAPUR) 		3401004000NRG24Z260920231127872 26/09/2023 SIVANI KUMARI 3401004WL066088 SIVANI KUMARI 00048 BKID0004912 162 162 Processed 27/09/2023 S69688947 SIVANI KUMARI BANK OF INDIA(508505)
16 KHELARI JH-01-004-017-005/1012
(MAYAPUR) 		3401004000NRG24Z260920231127784 26/09/2023 SANDEEP GANJHU 3401004WL066087 SANDEEP GANJHU 00048 BKID0004912 162 162 Processed 27/09/2023 S69688947 SANDEEP GANJHU BANK OF INDIA(508505)
17 KHELARI JH-01-004-017-005/1018
(MAYAPUR) 		3401004000NRG24Z260920231127785 26/09/2023 SUBANI TIRKEY 3401004WL066087 SUBANI TIRKEY 00048 BKID0004912 162 162 Processed 27/09/2023 S69688947 SUBANI TIRKEY BANK OF INDIA(508505)
18 KHELARI JH-01-004-017-005/10206
(MAYAPUR) 		3401004000NRG24Z260920231127786 26/09/2023 priti kumari 3401004WL066087 priti kumari 00048 BKID0004912 162 162 Processed 27/09/2023 S69688947 PRITI KUMARI D/O BUDHME MUNDA BANK OF INDIA(508505)
19 KHELARI JH-01-004-017-005/2369
(MAYAPUR) 		3401004000NRG24Z260920231127879 26/09/2023 Anjali Devi 3401004WL066088 Anjali Devi 00048 BKID0004912 162 162 Processed 27/09/2023 S69688947 Master ANJALI KUMARI VANANCHAL GRAMIN BANK(607210)
20 KHELARI JH-01-004-017-005/347
(MAYAPUR) 		3401004000NRG24Z260920231127788 26/09/2023 GITA DEVI 3401004WL066087 GITA DEVI 00048 BKID0004912 162 162 Processed 27/09/2023 S69688947 GITA DEVI BANK OF INDIA(508505)
21 KHELARI JH-01-004-017-005/550
(MAYAPUR) 		3401004000NRG24Z260920231127789 26/09/2023 VIDESHI GANJHU 3401004WL066087 VIDESHI GANJHU 00048 BKID0004912 162 162 Processed 27/09/2023 S69688947 VIDESHI GANJHU BANK OF INDIA(508505)
22 KHELARI JH-01-004-017-005/553
(MAYAPUR) 		3401004000NRG24Z260920231127790 26/09/2023 RAJEEV RANJAN MINJ 3401004WL066087 RAJEEV RANJAN MINJ 00048 BKID0004912 162 162 Processed 27/09/2023 S69688947 RAJEEV RANJAN MINJ S/O- BENEDICT MINJ BANK OF INDIA(508505)
23 KHELARI JH-01-004-017-005/554
(MAYAPUR) 		3401004000NRG24Z260920231127791 26/09/2023 SHIVDAYAL GANJHU 3401004WL066087 SHIVDAYAL GANJHU 00048 BKID0004912 162 162 Processed 27/09/2023 S69688947 SHIVDAYAL GANJHU IDBI BANK(607095)
24 KHELARI JH-01-004-017-005/647
(MAYAPUR) 		3401004000NRG24Z260920231127792 26/09/2023 SUDHU MUNDA 3401004WL066087 SUDHU MUNDA 00048 BKID0004912 162 162 Processed 27/09/2023 S69688947 Mr. SUDHU MUNDA VANANCHAL GRAMIN BANK(607210)
25 KHELARI JH-01-004-017-005/702
(MAYAPUR) 		3401004000NRG24Z260920231127793 26/09/2023 PREM KUMAR GANJHU 3401004WL066087 PREM KUMAR GANJHU 00048 BKID0004912 162 162 Processed 27/09/2023 S69688947 Mr. PREM KUMAR GANJHU VANANCHAL GRAMIN BANK(607210)
26 KHELARI JH-01-004-017-005/936
(MAYAPUR) 		3401004000NRG24Z260920231127794 26/09/2023 SITAMUNI DEVI 3401004WL066087 SITAMUNI DEVI 00048 BKID0004912 162 162 Processed 27/09/2023 S69688947 SITAMUNI DEVI BANK OF INDIA(508505)
27 KHELARI JH-01-004-017-005/944
(MAYAPUR) 		3401004000NRG24Z260920231127795 26/09/2023 PUNAM KUMARI 3401004WL066087 PUNAM KUMARI 00048 BKID0004912 162 162 Processed 27/09/2023 S69688947 PUNAM KUMARI BANK OF INDIA(508505)
SubTotal 4374 4374
28 KHELARI JH-01-004-017-003/2028
(MAYAPUR) 		3401004000NRG24Z260920231127993 26/09/2023 Ganesh yadav 3401004WL066094 Ganesh yadav 00048 BKID0005906 162 162 Processed 27/09/2023 S69688947 GANESH YADAV S/O MANOJ YADAV BANK OF INDIA(508505)
SubTotal 162 162
29 KHELARI JH-01-004-015-002/1288
(LAPRA) 		3401004000NRG24Z260920231127839 26/09/2023 PUJA DEVI 3401004WL066088 PUJA DEVI 00197 BKID0JHARGB 162 162 Processed 27/09/2023 S69688947 Mrs. PUJA DEVI VANANCHAL GRAMIN BANK(607210)
30 KHELARI JH-01-004-015-002/1589
(LAPRA) 		3401004000NRG24Z260920231127840 26/09/2023 SHANKER BHUIYAN 3401004WL066088 SHANKER BHUIYAN 00197 BKID0JHARGB 162 162 Processed 27/09/2023 S69688947 Mr. SHANKER BHUIYA VANANCHAL GRAMIN BANK(607210)
31 KHELARI JH-01-004-015-002/200
(LAPRA) 		3401004000NRG24Z260920231127842 26/09/2023 BACHEN DEVI 3401004WL066088 BACHEN DEVI 00197 BKID0JHARGB 162 162 Processed 27/09/2023 S69688947 Mrs. BACHEN DEVI VANANCHAL GRAMIN BANK(607210)
32 KHELARI JH-01-004-015-002/671
(LAPRA) 		3401004000NRG24Z260920231127843 26/09/2023 SILWEEYA TEKSARA 3401004WL066088 SILWEEYA TEKSARA 00197 BKID0JHARGB 162 162 Processed 27/09/2023 S69688947 Mrs. SYLVIA TEIXEIRA VANANCHAL GRAMIN BANK(607210)
33 KHELARI JH-01-004-017-001/1113
(MAYAPUR) 		3401004000NRG24Z260920231127981 26/09/2023 ANIL ORAON 3401004WL066094 ANIL ORAON 00197 BKID0JHARGB 162 162 Processed 27/09/2023 S69688947 Mr. ANIL ORAON VANANCHAL GRAMIN BANK(607210)
34 KHELARI JH-01-004-017-001/28
(MAYAPUR) 		3401004000NRG24Z260920231127858 26/09/2023 JAGO YADAV 3401004WL066088 JAGO YADAV 00197 BKID0JHARGB 162 162 Processed 27/09/2023 S69688947 JAGO YADAV IDBI BANK(607095)
35 KHELARI JH-01-004-017-002/576
(MAYAPUR) 		3401004000NRG24Z260920231127769 26/09/2023 SOMA TIRKEY 3401004WL066087 SOMA TIRKEY 00197 BKID0JHARGB 162 162 Processed 27/09/2023 S69688947 Mr. SOMA TIRKEY VANANCHAL GRAMIN BANK(607210)
36 KHELARI JH-01-004-017-002/6
(MAYAPUR) 		3401004000NRG24Z260920231127771 26/09/2023 GANDUWA GANJHU 3401004WL066087 GANDUWA GANJHU 00197 BKID0JHARGB 162 162 Processed 27/09/2023 S69688947 Mr. GANDUA GANJHU VANANCHAL GRAMIN BANK(607210)
37 KHELARI JH-01-004-017-002/624
(MAYAPUR) 		3401004000NRG24Z260920231127866 26/09/2023 MAHENDRA PAHAN 3401004WL066088 MAHENDRA PAHAN 00197 BKID0JHARGB 162 162 Processed 27/09/2023 S69688947 Mr. MAHENDRA PAHAN VANANCHAL GRAMIN BANK(607210)
38 KHELARI JH-01-004-017-002/75
(MAYAPUR) 		3401004000NRG24Z260920231127867 26/09/2023 JAGNANDAN GANJHU 3401004WL066088 JAGNANDAN GANJHU 00197 BKID0JHARGB 162 162 Processed 27/09/2023 S69688947 Mr. JAGNANDAN GANJHU VANANCHAL GRAMIN BANK(607210)
39 KHELARI JH-01-004-017-002/930
(MAYAPUR) 		3401004000NRG24Z260920231127868 26/09/2023 JASO KUMARI 3401004WL066088 JASO KUMARI 00197 BKID0JHARGB 162 162 Processed 27/09/2023 S69688947 JASO KUMARI VANANCHAL GRAMIN BANK(607210)
40 KHELARI JH-01-004-017-002/978
(MAYAPUR) 		3401004000NRG24Z260920231127869 26/09/2023 SANTOSH YADAV 3401004WL066088 SANTOSH YADAV 00197 BKID0JHARGB 162 162 Processed 27/09/2023 S69688947 Mr. SANTOSH YADAV VANANCHAL GRAMIN BANK(607210)
41 KHELARI JH-01-004-017-003/101
(MAYAPUR) 		3401004000NRG24Z240920231122335 26/09/2023 BUTAN GANJHU 3401004WL065775 BUTAN GANJHU 00197 BKID0JHARGB 162 162 Processed 27/09/2023 S69688947 Mr. BUTAN GONJHU VANANCHAL GRAMIN BANK(607210)
42 KHELARI JH-01-004-017-003/112
(MAYAPUR) 		3401004000NRG24Z240920231122336 26/09/2023 PANCHU ORAON 3401004WL065775 PANCHU ORAON 00197 BKID0JHARGB 162 162 Processed 27/09/2023 S69688947 PANCHU ORAON and BIRASMUTI DEVI BANK OF INDIA(508505)
43 KHELARI JH-01-004-017-003/13
(MAYAPUR) 		3401004000NRG24Z240920231122343 26/09/2023 FAGU MUNDA 3401004WL065775 FAGU MUNDA 00197 BKID0JHARGB 162 162 Processed 27/09/2023 S69688947 Mr. PHAGU MUNDA VANANCHAL GRAMIN BANK(607210)
44 KHELARI JH-01-004-017-003/24
(MAYAPUR) 		3401004000NRG24Z240920231122345 26/09/2023 JAGARNATH YADAV 3401004WL065775 JAGARNATH YADAV 00197 BKID0JHARGB 162 162 Processed 27/09/2023 S69688947 Mr. JAGARNATH YADAV VANANCHAL GRAMIN BANK(607210)
45 KHELARI JH-01-004-017-003/25
(MAYAPUR) 		3401004000NRG24Z260920231127775 26/09/2023 MUKESH YADAV 3401004WL066087 MUKESH YADAV 00197 BKID0JHARGB 108 108 Processed 27/09/2023 S69688947 MUKESH YADAV IDBI BANK(607095)
46 KHELARI JH-01-004-017-003/26
(MAYAPUR) 		3401004000NRG24Z240920231122346 26/09/2023 SHIVNATH GANJHU 3401004WL065775 SHIVNATH GANJHU 00197 BKID0JHARGB 162 162 Processed 27/09/2023 S69688947 Mr. SHIVNATH GANJHU VANANCHAL GRAMIN BANK(607210)
47 KHELARI JH-01-004-017-003/33
(MAYAPUR) 		3401004000NRG24Z240920231122347 26/09/2023 GAJENDRA YADAV 3401004WL065775 GAJENDRA YADAV 00197 BKID0JHARGB 162 162 Processed 27/09/2023 S69688947 Mr. GAJADHAR YADAV VANANCHAL GRAMIN BANK(607210)
48 KHELARI JH-01-004-017-003/453
(MAYAPUR) 		3401004000NRG24Z260920231127778 26/09/2023 SUNITA DEVI 3401004WL066087 SUNITA DEVI 00197 BKID0JHARGB 162 162 Processed 27/09/2023 S69688947 Mrs. SUNITA DEVI VANANCHAL GRAMIN BANK(607210)
49 KHELARI JH-01-004-017-003/530
(MAYAPUR) 		3401004000NRG24Z240920231122348 26/09/2023 LALITA KUMARI 3401004WL065775 LALITA KUMARI 00197 BKID0JHARGB 162 162 Processed 27/09/2023 S69688947 LALITA KUMARI VANANCHAL GRAMIN BANK(607210)
50 KHELARI JH-01-004-017-003/530
(MAYAPUR) 		3401004000NRG24Z260920231127995 26/09/2023 LALITA KUMARI 3401004WL066094 LALITA KUMARI 00197 BKID0JHARGB 162 162 Processed 27/09/2023 S69688947 LALITA KUMARI VANANCHAL GRAMIN BANK(607210)
51 KHELARI JH-01-004-017-003/536
(MAYAPUR) 		3401004000NRG24Z260920231127996 26/09/2023 SURESH YADAV 3401004WL066094 SURESH YADAV 00197 BKID0JHARGB 162 162 Processed 27/09/2023 S69688947 Mr. SURESH YADAV VANANCHAL GRAMIN BANK(607210)
52 KHELARI JH-01-004-017-003/536
(MAYAPUR) 		3401004000NRG24Z240920231122349 26/09/2023 SURESH YADAV 3401004WL065775 SURESH YADAV 00197 BKID0JHARGB 162 162 Processed 27/09/2023 S69688947 Mr. SURESH YADAV VANANCHAL GRAMIN BANK(607210)
53 KHELARI JH-01-004-017-003/545
(MAYAPUR) 		3401004000NRG24Z260920231127779 26/09/2023 KARTIK YADAV 3401004WL066087 KARTIK YADAV 00197 BKID0JHARGB 162 162 Processed 27/09/2023 S69688947 KARTIK YADAV IDBI BANK(607095)
54 KHELARI JH-01-004-017-003/701
(MAYAPUR) 		3401004000NRG24Z260920231127997 26/09/2023 MUNITA KUMARI 3401004WL066094 MUNITA KUMARI 00197 BKID0JHARGB 162 162 Processed 27/09/2023 S69688947 MUNITA KUMARI BANK OF INDIA(508505)
55 KHELARI JH-01-004-017-004/1007
(MAYAPUR) 		3401004000NRG24Z260920231127870 26/09/2023 RAIMUN ORAON 3401004WL066088 RAIMUN ORAON 00197 BKID0JHARGB 162 162 Processed 27/09/2023 S69688947 Mr. RAIMUNN ORAON VANANCHAL GRAMIN BANK(607210)
56 KHELARI JH-01-004-017-004/1106
(MAYAPUR) 		3401004000NRG24Z260920231127871 26/09/2023 SIMA KUMARI 3401004WL066088 SIMA KUMARI 00197 BKID0JHARGB 162 162 Processed 27/09/2023 S69688947 SIMA KUMARI VANANCHAL GRAMIN BANK(607210)
57 KHELARI JH-01-004-017-004/143
(MAYAPUR) 		3401004000NRG24Z260920231127955 26/09/2023 JAGLAL GANJHU 3401004WL066092 JAGLAL GANJHU 00197 BKID0JHARGB 162 162 Processed 27/09/2023 S69688947 Mr. JAGLAL GANJHU VANANCHAL GRAMIN BANK(607210)
58 KHELARI JH-01-004-017-004/143
(MAYAPUR) 		3401004000NRG24Z260920231127956 26/09/2023 JASO DEVI 3401004WL066092 JASO DEVI 00197 BKID0JHARGB 162 162 Processed 27/09/2023 S69688947 Mr. JAGLAL GANGHU and JASHWA DEVI . VANANCHAL GRAMIN BANK(607210)
59 KHELARI JH-01-004-017-004/246
(MAYAPUR) 		3401004000NRG24Z260920231127949 26/09/2023 UMESH GANJHU 3401004WL066091 UMESH GANJHU 00197 BKID0JHARGB 162 162 Processed 27/09/2023 S69688947 Mr. UMESH GONJHU VANANCHAL GRAMIN BANK(607210)
60 KHELARI JH-01-004-017-004/36
(MAYAPUR) 		3401004000NRG24Z260920231127876 26/09/2023 BENIYA ORAON 3401004WL066088 BENIYA ORAON 00197 BKID0JHARGB 162 162 Processed 27/09/2023 S69688947 Mr. BENIYA ORAON and PATIYA DEVI . VANANCHAL GRAMIN BANK(607210)
61 KHELARI JH-01-004-017-004/619
(MAYAPUR) 		3401004000NRG24Z260920231127958 26/09/2023 MUNNA GANJHU 3401004WL066092 MUNNA GANJHU 00197 BKID0JHARGB 162 162 Processed 27/09/2023 S69688947 Mr. MUNNA GANJHU and SUKRI DEVI . VANANCHAL GRAMIN BANK(607210)
62 KHELARI JH-01-004-017-004/967
(MAYAPUR) 		3401004000NRG24Z260920231127959 26/09/2023 RUDO DEVI 3401004WL066092 RUDO DEVI 00197 BKID0JHARGB 162 162 Processed 27/09/2023 S69688947 Mrs. RUDO DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 5454 5454
63 KHELARI JH-01-004-017-005/2367
(MAYAPUR) 		3401004000NRG24Z260920231127877 26/09/2023 Niraj Kumar 3401004WL066088 Niraj Kumar 00354 PUNB0975900 162 162 Processed 27/09/2023 S69688947 NIRAJ KUMAR INDIAN OVERSEAS BANK(508541)
SubTotal 162 162
64 KHELARI JH-01-004-017-001/1652
(MAYAPUR) 		3401004000NRG24Z260920231127854 26/09/2023 SITARAM YADAV 3401004WL066088 SITARAM YADAV 00415 SBIN0009498 108 108 Processed 27/09/2023 S69688947 MR SITARAM YADAV STATE BANK OF INDIA(508548)
SubTotal 108 108
65 KHELARI JH-01-004-017-005/2370
(MAYAPUR) 		3401004000NRG24Z260920231127880 26/09/2023 Sonam Kumari 3401004WL066088 Sonam Kumari 00415 SBIN0014343 162 162 Processed 27/09/2023 S69688947 SONAM KUMARI INDIAN OVERSEAS BANK(508541)
SubTotal 162 162
66 KHELARI JH-01-004-017-003/382
(MAYAPUR) 		3401004000NRG24Z260920231127994 26/09/2023 AJAY YADAV 3401004WL066094 AJAY YADAV 00688 FINO0009002 162 162 Processed 27/09/2023 S69688947 Mr. AJAY YADAV VANANCHAL GRAMIN BANK(607210)
67 KHELARI JH-01-004-017-004/1828
(MAYAPUR) 		3401004000NRG24Z260920231127874 26/09/2023 Dipak bhuiyan 3401004WL066088 Dipak bhuiyan 00688 FINO0009002 162 162 Processed 27/09/2023 S69688947 Dipak Bhuiyan FINO PAYMENTS BANK LTD(608001)
68 KHELARI JH-01-004-017-004/1830
(MAYAPUR) 		3401004000NRG24Z260920231127875 26/09/2023 Roshan Kumar bhuiyan 3401004WL066088 Roshan Kumar bhuiyan 00688 FINO0009002 162 162 Processed 27/09/2023 S69688947 Mr. ROSHAN BHUINYA VANANCHAL GRAMIN BANK(607210)
SubTotal 486 486
69 KHELARI JH-01-004-015-002/1963
(LAPRA) 		3401004000NRG24Z260920231127841 26/09/2023 RIMA DEVI 3401004WL066088 RIMA DEVI 00695 SBIN0RRVCGB 162 162 Processed 27/09/2023 S69688947 RIMA KUMARI BANK OF INDIA(508505)
70 KHELARI JH-01-004-015-002/673
(LAPRA) 		3401004000NRG24Z260920231127844 26/09/2023 RAMCHANDRA MUNDA 3401004WL066088 RAMCHANDRA MUNDA 00695 SBIN0RRVCGB 162 162 Processed 27/09/2023 S69688947 Mr. RAMCHANDRA MUNDA and SOHRI DEVI . VANANCHAL GRAMIN BANK(607210)
71 KHELARI JH-01-004-015-002/676
(LAPRA) 		3401004000NRG24Z260920231127846 26/09/2023 RINKI DEVI 3401004WL066088 RINKI DEVI 00695 SBIN0RRVCGB 162 162 Processed 27/09/2023 S69688947 Mrs. RINKI DEVI VANANCHAL GRAMIN BANK(607210)
72 KHELARI JH-01-004-015-002/730
(LAPRA) 		3401004000NRG24Z260920231127847 26/09/2023 KRISHNA MAHTO 3401004WL066088 KRISHNA MAHTO 00695 SBIN0RRVCGB 162 162 Processed 27/09/2023 S69688947 Mr. KRISHNA .MAHTO VANANCHAL GRAMIN BANK(607210)
73 KHELARI JH-01-004-017-001/10
(MAYAPUR) 		3401004000NRG24Z260920231127734 26/09/2023 SAROJ DEVI 3401004WL066087 SAROJ DEVI 00695 SBIN0RRVCGB 162 162 Processed 27/09/2023 S69688947 Mr. SAROJ DEVI VANANCHAL GRAMIN BANK(607210)
74 KHELARI JH-01-004-017-001/1053
(MAYAPUR) 		3401004000NRG24Z260920231127735 26/09/2023 KAUSHILA KUMARI 3401004WL066087 KAUSHILA KUMARI 00695 SBIN0RRVCGB 162 162 Processed 27/09/2023 S69688947 KAUSHILA KUMARI VANANCHAL GRAMIN BANK(607210)
75 KHELARI JH-01-004-017-001/1054
(MAYAPUR) 		3401004000NRG24Z260920231127736 26/09/2023 PREM KUMAR MUNDA 3401004WL066087 PREM KUMAR MUNDA 00695 SBIN0RRVCGB 162 162 Processed 27/09/2023 S69688947 Mr. PREM KUMAR VANANCHAL GRAMIN BANK(607210)
76 KHELARI JH-01-004-017-001/1056
(MAYAPUR) 		3401004000NRG24Z260920231127737 26/09/2023 RAMESHWARI KUMARI 3401004WL066087 RAMESHWARI KUMARI 00695 SBIN0RRVCGB 162 162 Processed 27/09/2023 S69688947 Mrs. RAMESHWARI KUMARI VANANCHAL GRAMIN BANK(607210)
77 KHELARI JH-01-004-017-001/1057
(MAYAPUR) 		3401004000NRG24Z260920231127738 26/09/2023 RAMNI DEVI 3401004WL066087 RAMNI DEVI 00695 SBIN0RRVCGB 162 162 Processed 27/09/2023 S69688947 Mrs. RAMNI DEVI VANANCHAL GRAMIN BANK(607210)
78 KHELARI JH-01-004-017-001/1058
(MAYAPUR) 		3401004000NRG24Z260920231127739 26/09/2023 SACHIN KUMAR MUNDA 3401004WL066087 SACHIN KUMAR MUNDA 00695 SBIN0RRVCGB 162 162 Processed 27/09/2023 S69688947 Mr. SACHIN KUMAR VANANCHAL GRAMIN BANK(607210)
79 KHELARI JH-01-004-017-001/1061
(MAYAPUR) 		3401004000NRG24Z260920231127740 26/09/2023 SUJIT MUNDA 3401004WL066087 SUJIT MUNDA 00695 SBIN0RRVCGB 162 162 Processed 27/09/2023 S69688947 Mr. SUJIT MUNDA VANANCHAL GRAMIN BANK(607210)
80 KHELARI JH-01-004-017-001/1062
(MAYAPUR) 		3401004000NRG24Z260920231127741 26/09/2023 SUSHMA KUMARI 3401004WL066087 SUSHMA KUMARI 00695 SBIN0RRVCGB 162 162 Processed 27/09/2023 S69688947 Miss. SUSHMA KUMARI VANANCHAL GRAMIN BANK(607210)
81 KHELARI JH-01-004-017-001/1063
(MAYAPUR) 		3401004000NRG24Z260920231127742 26/09/2023 YASHODA KUMARI 3401004WL066087 YASHODA KUMARI 00695 SBIN0RRVCGB 162 162 Processed 27/09/2023 S69688947 YASHODA KUMARI VANANCHAL GRAMIN BANK(607210)
82 KHELARI JH-01-004-017-001/1065
(MAYAPUR) 		3401004000NRG24Z260920231127743 26/09/2023 PRBHA KUMARI 3401004WL066087 PRBHA KUMARI 00695 SBIN0RRVCGB 162 162 Processed 27/09/2023 S69688947 PRABHA KUMARI VANANCHAL GRAMIN BANK(607210)
83 KHELARI JH-01-004-017-001/1070
(MAYAPUR) 		3401004000NRG24Z260920231127744 26/09/2023 ENDU DEVI 3401004WL066087 ENDU DEVI 00695 SBIN0RRVCGB 162 162 Processed 27/09/2023 S69688947 Mrs. ENDU DEVI VANANCHAL GRAMIN BANK(607210)
84 KHELARI JH-01-004-017-001/1089
(MAYAPUR) 		3401004000NRG24Z260920231127745 26/09/2023 SURAJMUNI KUMARI 3401004WL066087 SURAJMUNI KUMARI 00695 SBIN0RRVCGB 162 162 Processed 27/09/2023 S69688947 Mrs. SURAJMUNI KUMARI VANANCHAL GRAMIN BANK(607210)
85 KHELARI JH-01-004-017-001/1090
(MAYAPUR) 		3401004000NRG24Z260920231127746 26/09/2023 SUKRA ORAON 3401004WL066087 SUKRA ORAON 00695 SBIN0RRVCGB 162 162 Processed 27/09/2023 S69688947 Mr. SUKRA ORAON VANANCHAL GRAMIN BANK(607210)
86 KHELARI JH-01-004-017-001/1091
(MAYAPUR) 		3401004000NRG24Z260920231127747 26/09/2023 SULOCHNA DEVI 3401004WL066087 SULOCHNA DEVI 00695 SBIN0RRVCGB 162 162 Processed 27/09/2023 S69688947 Mrs. SULOCHANA DEVI VANANCHAL GRAMIN BANK(607210)
87 KHELARI JH-01-004-017-001/1094
(MAYAPUR) 		3401004000NRG24Z260920231127748 26/09/2023 KIRAN KUMARI 3401004WL066087 KIRAN KUMARI 00695 SBIN0RRVCGB 162 162 Processed 27/09/2023 S69688947 Mrs. KIRAN KUMARI VANANCHAL GRAMIN BANK(607210)
88 KHELARI JH-01-004-017-001/1095
(MAYAPUR) 		3401004000NRG24Z260920231127749 26/09/2023 LALI DEVI 3401004WL066087 LALI DEVI 00695 SBIN0RRVCGB 162 162 Processed 27/09/2023 S69688947 Mrs. LALI DEVI VANANCHAL GRAMIN BANK(607210)
89 KHELARI JH-01-004-017-001/1098
(MAYAPUR) 		3401004000NRG24Z260920231127750 26/09/2023 JAYMUNI DEVI 3401004WL066087 JAYMUNI DEVI 00695 SBIN0RRVCGB 162 162 Processed 27/09/2023 S69688947 Mrs. JAYMUNI DEVI VANANCHAL GRAMIN BANK(607210)
90 KHELARI JH-01-004-017-001/1101
(MAYAPUR) 		3401004000NRG24Z260920231127751 26/09/2023 MANGRI ORAON 3401004WL066087 MANGRI ORAON 00695 SBIN0RRVCGB 162 162 Processed 27/09/2023 S69688947 Mrs. MANGRI DEVI VANANCHAL GRAMIN BANK(607210)
91 KHELARI JH-01-004-017-001/1102
(MAYAPUR) 		3401004000NRG24Z260920231127752 26/09/2023 ETWARIYA DEVI 3401004WL066087 ETWARIYA DEVI 00695 SBIN0RRVCGB 162 162 Processed 27/09/2023 S69688947 Mr. ETWARIA DEVI VANANCHAL GRAMIN BANK(607210)
92 KHELARI JH-01-004-017-001/1173
(MAYAPUR) 		3401004000NRG24Z260920231127753 26/09/2023 SARITA MINJ 3401004WL066087 SARITA MINJ 00695 SBIN0RRVCGB 162 162 Processed 27/09/2023 S69688947 ROSHAN LAKRA and SARITA MINZ . VANANCHAL GRAMIN BANK(607210)
93 KHELARI JH-01-004-017-001/1180
(MAYAPUR) 		3401004000NRG24Z260920231127754 26/09/2023 JASINTA TIRKY 3401004WL066087 JASINTA TIRKY 00695 SBIN0RRVCGB 162 162 Processed 27/09/2023 S69688947 Mrs. JASINTA TIRKEY VANANCHAL GRAMIN BANK(607210)
94 KHELARI JH-01-004-017-001/1181
(MAYAPUR) 		3401004000NRG24Z260920231127755 26/09/2023 DAHRI DEVI 3401004WL066087 DAHRI DEVI 00695 SBIN0RRVCGB 162 162 Processed 27/09/2023 S69688947 Mrs. DAHRI DEVI VANANCHAL GRAMIN BANK(607210)
95 KHELARI JH-01-004-017-001/1192
(MAYAPUR) 		3401004000NRG24Z260920231127756 26/09/2023 SOMRA LOHRA 3401004WL066087 SOMRA LOHRA 00695 SBIN0RRVCGB 162 162 Processed 27/09/2023 S69688947 Mr. SOMRA LOHRA VANANCHAL GRAMIN BANK(607210)
96 KHELARI JH-01-004-017-001/14
(MAYAPUR) 		3401004000NRG24Z260920231127758 26/09/2023 HULAS DEVI 3401004WL066087 HULAS DEVI 00695 SBIN0RRVCGB 162 162 Processed 27/09/2023 S69688947 Mrs. HULAS DEVI VANANCHAL GRAMIN BANK(607210)
97 KHELARI JH-01-004-017-001/1622
(MAYAPUR) 		3401004000NRG24Z260920231127849 26/09/2023 SUNITA DEVI 3401004WL066088 SUNITA DEVI 00695 SBIN0RRVCGB 162 162 Processed 27/09/2023 S69688947 Mrs. SUNITA DEVI VANANCHAL GRAMIN BANK(607210)
98 KHELARI JH-01-004-017-001/1623
(MAYAPUR) 		3401004000NRG24Z260920231127850 26/09/2023 ANITA KUMARI 3401004WL066088 ANITA KUMARI 00695 SBIN0RRVCGB 162 162 Processed 27/09/2023 S69688947 Mr. ANITA KUMARI VANANCHAL GRAMIN BANK(607210)
99 KHELARI JH-01-004-017-001/1624
(MAYAPUR) 		3401004000NRG24Z260920231127851 26/09/2023 SARITA KUMARI 3401004WL066088 SARITA KUMARI 00695 SBIN0RRVCGB 162 162 Processed 27/09/2023 S69688947 SARITA KUMARI VANANCHAL GRAMIN BANK(607210)
100 KHELARI JH-01-004-017-001/1625
(MAYAPUR) 		3401004000NRG24Z260920231127852 26/09/2023 CHHOTU PAHAN 3401004WL066088 CHHOTU PAHAN 00695 SBIN0RRVCGB 162 162 Processed 27/09/2023 S69688947 Mr. CHHATU PAHAN VANANCHAL GRAMIN BANK(607210)
101 KHELARI JH-01-004-017-001/1650
(MAYAPUR) 		3401004000NRG24Z260920231127853 26/09/2023 AMESH GANJHU 3401004WL066088 AMESH GANJHU 00695 SBIN0RRVCGB 162 162 Processed 27/09/2023 S69688947 Amesh Ganjhu FINO PAYMENTS BANK LTD(608001)
102 KHELARI JH-01-004-017-001/1664
(MAYAPUR) 		3401004000NRG24Z260920231127759 26/09/2023 SUKHMANI DEVI 3401004WL066087 SUKHMANI DEVI 00695 SBIN0RRVCGB 162 162 Processed 27/09/2023 S69688947 Mrs. SUKHMANI DEVI VANANCHAL GRAMIN BANK(607210)
103 KHELARI JH-01-004-017-001/1675
(MAYAPUR) 		3401004000NRG24Z260920231127760 26/09/2023 ETWA LOHRA 3401004WL066087 ETWA LOHRA 00695 SBIN0RRVCGB 162 162 Processed 27/09/2023 S69688947 Mr. ETWA LOHRA VANANCHAL GRAMIN BANK(607210)
104 KHELARI JH-01-004-017-001/1978
(MAYAPUR) 		3401004000NRG24Z240920231122334 26/09/2023 DILIP KUMAR YADAV 3401004WL065775 DILIP KUMAR YADAV 00695 SBIN0RRVCGB 162 162 Processed 27/09/2023 S69688947 Mr. DILIP KUMAR YADAV VANANCHAL GRAMIN BANK(607210)
105 KHELARI JH-01-004-017-001/1978
(MAYAPUR) 		3401004000NRG24Z260920231127982 26/09/2023 DILIP KUMAR YADAV 3401004WL066094 DILIP KUMAR YADAV 00695 SBIN0RRVCGB 108 108 Processed 27/09/2023 S69688947 Mr. DILIP KUMAR YADAV VANANCHAL GRAMIN BANK(607210)
106 KHELARI JH-01-004-017-001/1996
(MAYAPUR) 		3401004000NRG24Z260920231127855 26/09/2023 RAMCHANDRA YADAV 3401004WL066088 RAMCHANDRA YADAV 00695 SBIN0RRVCGB 162 162 Processed 27/09/2023 S69688947 RAM CHANDRA YADAV (DULLI) BANK OF INDIA(508505)
107 KHELARI JH-01-004-017-001/2018
(MAYAPUR) 		3401004000NRG24Z260920231127761 26/09/2023 ROSHAN LAKRA 3401004WL066087 ROSHAN LAKRA 00695 SBIN0RRVCGB 162 162 Processed 27/09/2023 S69688947 Mr. ROSHAN LAKRA VANANCHAL GRAMIN BANK(607210)
108 KHELARI JH-01-004-017-001/2043
(MAYAPUR) 		3401004000NRG24Z260920231127857 26/09/2023 RUBI DEVI 3401004WL066088 RUBI DEVI 00695 SBIN0RRVCGB 162 162 Processed 27/09/2023 S69688947 RUBI DEVI WO SURENDR BANK OF BARODA(606985)
109 KHELARI JH-01-004-017-001/41
(MAYAPUR) 		3401004000NRG24Z260920231127762 26/09/2023 GEETA DEVI 3401004WL066087 GEETA DEVI 00695 SBIN0RRVCGB 162 162 Processed 27/09/2023 S69688947 Mrs. GEETA DEVI VANANCHAL GRAMIN BANK(607210)
110 KHELARI JH-01-004-017-001/636
(MAYAPUR) 		3401004000NRG24Z260920231127763 26/09/2023 ANJU DEVI 3401004WL066087 ANJU DEVI 00695 SBIN0RRVCGB 162 162 Processed 27/09/2023 S69688947 ANJU DEVI (DULLI) BANK OF INDIA(508505)
111 KHELARI JH-01-004-017-001/660
(MAYAPUR) 		3401004000NRG24Z260920231127764 26/09/2023 PRAMILA BARA 3401004WL066087 PRAMILA BARA 00695 SBIN0RRVCGB 162 162 Processed 27/09/2023 S69688947 Mrs. PRAMILA BARA VANANCHAL GRAMIN BANK(607210)
112 KHELARI JH-01-004-017-001/707
(MAYAPUR) 		3401004000NRG24Z260920231127860 26/09/2023 LALDEV ORAON 3401004WL066088 LALDEV ORAON 00695 SBIN0RRVCGB 162 162 Processed 27/09/2023 S69688947 Mr. LALDEO ORAON VANANCHAL GRAMIN BANK(607210)
113 KHELARI JH-01-004-017-002/141
(MAYAPUR) 		3401004000NRG24Z260920231127765 26/09/2023 SANICHARIYA KUMARI 3401004WL066087 SANICHARIYA KUMARI 00695 SBIN0RRVCGB 162 162 Processed 27/09/2023 S69688947 SHANICHARIYA KUMARI VANANCHAL GRAMIN BANK(607210)
114 KHELARI JH-01-004-017-002/1802
(MAYAPUR) 		3401004000NRG24Z260920231127767 26/09/2023 Sangeeta devi 3401004WL066087 Sangeeta devi 00695 SBIN0RRVCGB 162 162 Processed 27/09/2023 S69688947 Mrs. SANGEETA DEVI VANANCHAL GRAMIN BANK(607210)
115 KHELARI JH-01-004-017-002/1812
(MAYAPUR) 		3401004000NRG24Z260920231127768 26/09/2023 Laljit kumar 3401004WL066087 Laljit kumar 00695 SBIN0RRVCGB 162 162 Processed 27/09/2023 S69688947 LALJIT KUMAR S/O MAHESH GANJHU . VANANCHAL GRAMIN BANK(607210)
116 KHELARI JH-01-004-017-002/583
(MAYAPUR) 		3401004000NRG24Z260920231127770 26/09/2023 BIJENDRA GANJHU 3401004WL066087 BIJENDRA GANJHU 00695 SBIN0RRVCGB 162 162 Processed 27/09/2023 S69688947 Mr. BIJENDRA GANJHU VANANCHAL GRAMIN BANK(607210)
117 KHELARI JH-01-004-017-002/616
(MAYAPUR) 		3401004000NRG24Z260920231127863 26/09/2023 SOBHA KUMARI 3401004WL066088 SOBHA KUMARI 00695 SBIN0RRVCGB 162 162 Processed 27/09/2023 S69688947 SHOBHA KUMARI YADAV D/O RAMCHANDRA YADA BANK OF INDIA(508505)
118 KHELARI JH-01-004-017-002/622
(MAYAPUR) 		3401004000NRG24Z260920231127864 26/09/2023 JOSEF MINZ 3401004WL066088 JOSEF MINZ 00695 SBIN0RRVCGB 162 162 Processed 27/09/2023 S69688947 Chumnu Oraon FINO PAYMENTS BANK LTD(608001)
119 KHELARI JH-01-004-017-002/623
(MAYAPUR) 		3401004000NRG24Z260920231127865 26/09/2023 JITPAHAN ORAON 3401004WL066088 JITPAHAN ORAON 00695 SBIN0RRVCGB 162 162 Processed 27/09/2023 S69688947 Mr. JITPAHAN OROAN VANANCHAL GRAMIN BANK(607210)
120 KHELARI JH-01-004-017-002/8
(MAYAPUR) 		3401004000NRG24Z260920231127772 26/09/2023 RAJENDRA LOHRA 3401004WL066087 RAJENDRA LOHRA 00695 SBIN0RRVCGB 162 162 Processed 27/09/2023 S69688947 Mr. RAJENDRA LOHRA VANANCHAL GRAMIN BANK(607210)
121 KHELARI JH-01-004-017-002/9
(MAYAPUR) 		3401004000NRG24Z260920231127773 26/09/2023 JAGDISH GANJHU 3401004WL066087 JAGDISH GANJHU 00695 SBIN0RRVCGB 162 162 Processed 27/09/2023 S69688947 Mr. JAGDISH GONJHU VANANCHAL GRAMIN BANK(607210)
122 KHELARI JH-01-004-017-002/995
(MAYAPUR) 		3401004000NRG24Z260920231127774 26/09/2023 KAMAL DEVI 3401004WL066087 KAMAL DEVI 00695 SBIN0RRVCGB 162 162 Processed 27/09/2023 S69688947 Mrs. KAMAL DEVI VANANCHAL GRAMIN BANK(607210)
123 KHELARI JH-01-004-017-003/1102
(MAYAPUR) 		3401004000NRG24Z260920231127985 26/09/2023 Fagni Devi 3401004WL066094 Fagni Devi 00695 SBIN0RRVCGB 162 162 Processed 27/09/2023 S69688947 Mr. FAGNI DEVI VANANCHAL GRAMIN BANK(607210)
124 KHELARI JH-01-004-017-003/114
(MAYAPUR) 		3401004000NRG24Z240920231122337 26/09/2023 LAXMI NARAYAN YADAV 3401004WL065775 LAXMI NARAYAN YADAV 00695 SBIN0RRVCGB 162 162 Processed 27/09/2023 S69688947 Mr. LAKSHMI NARAYAN YADAV VANANCHAL GRAMIN BANK(607210)
125 KHELARI JH-01-004-017-003/1141
(MAYAPUR) 		3401004000NRG24Z240920231122339 26/09/2023 SARITA DEVI 3401004WL065775 SARITA DEVI 00695 SBIN0RRVCGB 162 162 Processed 27/09/2023 S69688947 Mrs. SARITA DEVI VANANCHAL GRAMIN BANK(607210)
126 KHELARI JH-01-004-017-003/1141
(MAYAPUR) 		3401004000NRG24Z260920231127987 26/09/2023 SARITA DEVI 3401004WL066094 SARITA DEVI 00695 SBIN0RRVCGB 162 162 Processed 27/09/2023 S69688947 Mrs. SARITA DEVI VANANCHAL GRAMIN BANK(607210)
127 KHELARI JH-01-004-017-003/1259
(MAYAPUR) 		3401004000NRG24Z260920231127989 26/09/2023 Ajay Oraon 3401004WL066094 Ajay Oraon 00695 SBIN0RRVCGB 162 162 Processed 27/09/2023 S69688947 AJAY ORAON S/O SARLU ORAON . VANANCHAL GRAMIN BANK(607210)
128 KHELARI JH-01-004-017-003/1259
(MAYAPUR) 		3401004000NRG24Z240920231122341 26/09/2023 Ajay Oraon 3401004WL065775 Ajay Oraon 00695 SBIN0RRVCGB 162 162 Processed 27/09/2023 S69688947 AJAY ORAON S/O SARLU ORAON . VANANCHAL GRAMIN BANK(607210)
129 KHELARI JH-01-004-017-003/1389
(MAYAPUR) 		3401004000NRG24Z240920231122344 26/09/2023 Ranjan kumar 3401004WL065775 Ranjan kumar 00695 SBIN0RRVCGB 162 162 Processed 27/09/2023 S69688947 MR RANJAN KUMAR STATE BANK OF INDIA(508548)
130 KHELARI JH-01-004-017-003/1389
(MAYAPUR) 		3401004000NRG24Z260920231127991 26/09/2023 Ranjan kumar 3401004WL066094 Ranjan kumar 00695 SBIN0RRVCGB 162 162 Processed 27/09/2023 S69688947 MR RANJAN KUMAR STATE BANK OF INDIA(508548)
131 KHELARI JH-01-004-017-003/2026
(MAYAPUR) 		3401004000NRG24Z260920231127992 26/09/2023 Kuldeep Yadav 3401004WL066094 Kuldeep Yadav 00695 SBIN0RRVCGB 162 162 Processed 27/09/2023 S69688947 KULDEEP YADAV S/O MUKESH YADAV . VANANCHAL GRAMIN BANK(607210)
132 KHELARI JH-01-004-017-003/41
(MAYAPUR) 		3401004000NRG24Z260920231127776 26/09/2023 FULMATI DEVI 3401004WL066087 FULMATI DEVI 00695 SBIN0RRVCGB 162 162 Processed 27/09/2023 S69688947 Mr. FULMANI DEVI VANANCHAL GRAMIN BANK(607210)
133 KHELARI JH-01-004-017-003/435
(MAYAPUR) 		3401004000NRG24Z260920231127777 26/09/2023 NALU ORAON 3401004WL066087 NALU ORAON 00695 SBIN0RRVCGB 162 162 Processed 27/09/2023 S69688947 Nalu Oraon FINO PAYMENTS BANK LTD(608001)
134 KHELARI JH-01-004-017-003/56
(MAYAPUR) 		3401004000NRG24Z260920231127780 26/09/2023 SURYANATH YADAV 3401004WL066087 SURYANATH YADAV 00695 SBIN0RRVCGB 162 162 Processed 27/09/2023 S69688947 Mr. SURYANATH YADAV VANANCHAL GRAMIN BANK(607210)
135 KHELARI JH-01-004-017-003/678
(MAYAPUR) 		3401004000NRG24Z260920231127782 26/09/2023 MUNI DEVI 3401004WL066087 MUNI DEVI 00695 SBIN0RRVCGB 162 162 Processed 27/09/2023 S69688947 Mrs. MUNNI DEVI VANANCHAL GRAMIN BANK(607210)
136 KHELARI JH-01-004-017-004/1083
(MAYAPUR) 		3401004000NRG24Z260920231127945 26/09/2023 SURTI DEVI 3401004WL066091 SURTI DEVI 00695 SBIN0RRVCGB 162 162 Processed 27/09/2023 S69688947 Mrs. SURTI DEVI VANANCHAL GRAMIN BANK(607210)
137 KHELARI JH-01-004-017-004/1116
(MAYAPUR) 		3401004000NRG24Z260920231127873 26/09/2023 ANITA DEVI 3401004WL066088 ANITA DEVI 00695 SBIN0RRVCGB 162 162 Processed 27/09/2023 S69688947 MISS ANITA KUMARI STATE BANK OF INDIA(508548)
138 KHELARI JH-01-004-017-004/138
(MAYAPUR) 		3401004000NRG24Z260920231127946 26/09/2023 PRABHU GANJHU 3401004WL066091 PRABHU GANJHU 00695 SBIN0RRVCGB 162 162 Processed 27/09/2023 S69688947 Mr. PRABHU GANJHU and MANTI DEVI . VANANCHAL GRAMIN BANK(607210)
139 KHELARI JH-01-004-017-004/1864
(MAYAPUR) 		3401004000NRG24Z260920231127947 26/09/2023 shanti devi 3401004WL066091 shanti devi 00695 SBIN0RRVCGB 162 162 Processed 27/09/2023 S69688947 Mrs. SHANTI DEVI VANANCHAL GRAMIN BANK(607210)
140 KHELARI JH-01-004-017-004/1866
(MAYAPUR) 		3401004000NRG24Z260920231127957 26/09/2023 Anil ganjhu 3401004WL066092 Anil ganjhu 00695 SBIN0RRVCGB 162 162 Processed 27/09/2023 S69688947 ANIL GANJHU VANANCHAL GRAMIN BANK(607210)
141 KHELARI JH-01-004-017-004/239
(MAYAPUR) 		3401004000NRG24Z260920231127948 26/09/2023 SURAJ BHOGTA 3401004WL066091 SURAJ BHOGTA 00695 SBIN0RRVCGB 162 162 Processed 27/09/2023 S69688947 Mr. SURAJ BHOGTA VANANCHAL GRAMIN BANK(607210)
SubTotal 11772 11772
Total 22680 22680

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BURMU JH3401004017_260923APB_FTO_587223 BANK OF INDIA BKID0004912 KHELARI 4374
2 BURMU JH3401004017_260923APB_FTO_587223 BANK OF INDIA BKID0005906 KAIRO 162
3 BURMU JH3401004017_260923APB_FTO_587223 JHARKHAND GRAMIN BANK BKID0JHARGB JHARKHAND GRAMIN BANK 2376
4 BURMU JH3401004017_260923APB_FTO_587223 JHARKHAND GRAMIN BANK BKID0JHARGB Lapra 3078
5 BURMU JH3401004017_260923APB_FTO_587223 Punjab National Bank PUNB0975900 Khalari 162
6 BURMU JH3401004017_260923APB_FTO_587223 State Bank of India SBIN0009498 BHAISADON 108
7 BURMU JH3401004017_260923APB_FTO_587223 State Bank of India SBIN0014343 DAKRA 162
8 BURMU JH3401004017_260923APB_FTO_587223 Fino Payments Bank Ltd FINO0009002 FPBRO_CPC 486
9 BURMU JH3401004017_260923APB_FTO_587223 Jharkhand Rajya Gramin Bank SBIN0RRVCGB LAPRA 11772

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