Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 03:18:53 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KHELARI Panchayat : MAYAPUR
Fto No. : JH3401004017_280423APB_FTO_68484
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-01-004-017-001/2238
(MAYAPUR) 		3401004000NRG24270420230094763 28/04/2023 Neha lakra 3401004WL005048 Neha lakra 00048 BKID0004901 1368 1368 Processed 13/05/2023 1536246215 NEHA LAKRA BANK OF INDIA(508505)
SubTotal 1368 1368
2 KHELARI JH-01-004-017-001/1981
(MAYAPUR) 		3401004000NRG24270420230094664 28/04/2023 JUNED ANSARI 3401004WL005047 JUNED ANSARI 00048 BKID0004903 1368 1368 Processed 13/05/2023 1536246244 JUNED ANSARI BANK OF INDIA(508505)
3 KHELARI JH-01-004-017-001/2027
(MAYAPUR) 		3401004000NRG24260420230093477 28/04/2023 ÀNIMA KUMARI 3401004WL004992 ÀNIMA KUMARI 00048 BKID0004903 1368 1368 Processed 13/05/2023 1536246243 ANIMA KUMARI VANANCHAL GRAMIN BANK(607210)
4 KHELARI JH-01-004-017-001/2058
(MAYAPUR) 		3401004000NRG24270420230094666 28/04/2023 Gulbasa Khatoon 3401004WL005047 Gulbasa Khatoon 00048 BKID0004903 1368 1368 Processed 13/05/2023 1536246247 GUL BASA KHATUN D/O MUNESA KHATUN . VANANCHAL GRAMIN BANK(607210)
5 KHELARI JH-01-004-017-001/2326
(MAYAPUR) 		3401004000NRG24270420230094765 28/04/2023 Santosh oraon 3401004WL005048 Santosh oraon 00048 BKID0004903 1368 1368 Processed 13/05/2023 1536246245 Santosh Oaron PUNJAB NATIONAL BANK(508568)
6 KHELARI JH-01-004-017-003/506-A
(MAYAPUR) 		3401004000NRG24280420230103891 28/04/2023 NANDLAL MAHTO 3401004WL005504 NANDLAL MAHTO 00048 BKID0004903 1368 1368 Processed 13/05/2023 1536246246 Mr. NANDLAL KUMAR YADAV VANANCHAL GRAMIN BANK(607210)
SubTotal 6840 6840
7 KHELARI JH-01-004-017-001/1085
(MAYAPUR) 		3401004000NRG24270420230094741 28/04/2023 MANISH MUNDA 3401004WL005048 MANISH MUNDA 00048 BKID0004912 1368 1368 Processed 13/05/2023 1536246300 MANISH MUNDA BANK OF INDIA(508505)
8 KHELARI JH-01-004-017-001/1197
(MAYAPUR) 		3401004000NRG24270420230094837 28/04/2023 SAYLEN KERKETTA 3401004WL005049 SAYLEN KERKETTA 00048 BKID0004912 1368 1368 Processed 13/05/2023 1536246033 SAILEN KERKETTA S/O SIRIL KERKETTA . VANANCHAL GRAMIN BANK(607210)
9 KHELARI JH-01-004-017-001/1201
(MAYAPUR) 		3401004000NRG24270420230094743 28/04/2023 Dinesh ganju 3401004WL005048 Dinesh ganju 00048 BKID0004912 1368 1368 Processed 13/05/2023 1536246038 Mr. DINESH GANJHU VANANCHAL GRAMIN BANK(607210)
10 KHELARI JH-01-004-017-001/1564
(MAYAPUR) 		3401004000NRG24270420230094744 28/04/2023 RAJA KUMAR YADAV 3401004WL005048 RAJA KUMAR YADAV 00048 BKID0004912 1368 1368 Processed 13/05/2023 1536246029 Mr. RAJA KUMAR YADAV VANANCHAL GRAMIN BANK(607210)
11 KHELARI JH-01-004-017-001/1565
(MAYAPUR) 		3401004000NRG24270420230094745 28/04/2023 ANITA KUMARI 3401004WL005048 ANITA KUMARI 00048 BKID0004912 1368 1368 Processed 13/05/2023 1536246030 Anita Kumari JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
12 KHELARI JH-01-004-017-001/1587
(MAYAPUR) 		3401004000NRG24270420230094750 28/04/2023 SNGHARI DEVI 3401004WL005048 SNGHARI DEVI 00048 BKID0004912 1368 1368 Processed 13/05/2023 1536246032 SNGHARI DEVI INDUSIND BANK(607189)
13 KHELARI JH-01-004-017-001/1653
(MAYAPUR) 		3401004000NRG24260420230093473 28/04/2023 MANOJ YADAV 3401004WL004992 MANOJ YADAV 00048 BKID0004912 1368 1368 Processed 13/05/2023 1536246036 MANOJ KUMAR S/O BAIJNATH YADAV . VANANCHAL GRAMIN BANK(607210)
14 KHELARI JH-01-004-017-001/1655
(MAYAPUR) 		3401004000NRG24260420230093474 28/04/2023 SARSATIYA KUMARI 3401004WL004992 SARSATIYA KUMARI 00048 BKID0004912 1368 1368 Processed 13/05/2023 1536246034 SARSATIYA KUMARI VANANCHAL GRAMIN BANK(607210)
15 KHELARI JH-01-004-017-001/1665
(MAYAPUR) 		3401004000NRG24270420230094841 28/04/2023 FUCHA PAHAN 3401004WL005049 FUCHA PAHAN 00048 BKID0004912 1368 1368 Processed 13/05/2023 1536246037 FUCHA PAHAN BANK OF INDIA(508505)
16 KHELARI JH-01-004-017-001/1683
(MAYAPUR) 		3401004000NRG24270420230094913 28/04/2023 SUMAN KUMARI 3401004WL005050 SUMAN KUMARI 00048 BKID0004912 1368 1368 Processed 13/05/2023 1536246035 SUMAN KUMARI D/O SOMRA ORAON . VANANCHAL GRAMIN BANK(607210)
17 KHELARI JH-01-004-017-001/1959
(MAYAPUR) 		3401004000NRG24280420230105163 28/04/2023 SUSHANT LOHRA 3401004WL005564 SUSHANT LOHRA 00048 BKID0004912 1140 1140 Processed 13/05/2023 1536246031 SUSANT LOHRA S/O SUKHNATH LOHRA . VANANCHAL GRAMIN BANK(607210)
18 KHELARI JH-01-004-017-001/1995
(MAYAPUR) 		3401004000NRG24270420230094754 28/04/2023 SHAKUNTI DEVI 3401004WL005048 SHAKUNTI DEVI 00048 BKID0004912 1368 1368 Processed 13/05/2023 1536246294 SHAKUNTI DEVI BANK OF INDIA(508505)
19 KHELARI JH-01-004-017-001/2022
(MAYAPUR) 		3401004000NRG24280420230105042 28/04/2023 PANKAJ KUMAR YADAV 3401004WL005559 PANKAJ KUMAR YADAV 00048 BKID0004912 1140 1140 Processed 13/05/2023 1536246293 PANKAJ KUMAR YADAV BANK OF INDIA(508505)
20 KHELARI JH-01-004-017-001/2038
(MAYAPUR) 		3401004000NRG24270420230094758 28/04/2023 NAGIYA DEVI 3401004WL005048 NAGIYA DEVI 00048 BKID0004912 1368 1368 Processed 13/05/2023 1536246288 Nagiya Devi AIRTEL PAYMENTS BANK LIMITED(990288)
21 KHELARI JH-01-004-017-001/2244
(MAYAPUR) 		3401004000NRG24270420230094843 28/04/2023 Jagrani kerketta 3401004WL005049 Jagrani kerketta 00048 BKID0004912 1368 1368 Processed 13/05/2023 1536246290 JAGRANI KERKETTA PUNJAB NATIONAL BANK(508568)
22 KHELARI JH-01-004-017-001/998
(MAYAPUR) 		3401004000NRG24270420230094772 28/04/2023 AMIT ORAON 3401004WL005048 AMIT ORAON 00048 BKID0004912 1368 1368 Processed 13/05/2023 1536246297 AMIT ORAON BANK OF INDIA(508505)
23 KHELARI JH-01-004-017-001/999
(MAYAPUR) 		3401004000NRG24270420230094773 28/04/2023 RANJU DEVI 3401004WL005048 RANJU DEVI 00048 BKID0004912 1368 1368 Processed 13/05/2023 1536246298 RANJU KUMARI BANK OF INDIA(508505)
24 KHELARI JH-01-004-017-002/1799
(MAYAPUR) 		3401004000NRG24280420230104947 28/04/2023 ANIMA KUMARI 3401004WL005556 ANIMA KUMARI 00048 BKID0004912 1368 1368 Processed 13/05/2023 1536246039 ANIMA KUMARI D/O SANJAY GANJHU . VANANCHAL GRAMIN BANK(607210)
25 KHELARI JH-01-004-017-003/1140
(MAYAPUR) 		3401004000NRG24280420230104918 28/04/2023 BIMLA DEVI 3401004WL005555 BIMLA DEVI 00048 BKID0004912 1368 1368 Processed 13/05/2023 1536246301 VIMLA DEVI BANK OF INDIA(508505)
26 KHELARI JH-01-004-017-005/10206
(MAYAPUR) 		3401004000NRG24270420230094866 28/04/2023 priti kumari 3401004WL005049 priti kumari 00048 BKID0004912 1368 1368 Processed 13/05/2023 1536246291 PRITI KUMARI D/O BUDHME MUNDA BANK OF INDIA(508505)
27 KHELARI JH-01-004-017-005/1512
(MAYAPUR) 		3401004000NRG24280420230105026 28/04/2023 RAMDEV GANJHU 3401004WL005558 RAMDEV GANJHU 00048 BKID0004912 1368 1368 Processed 13/05/2023 1536246292 RAMDEO GANJHU BANK OF INDIA(508505)
28 KHELARI JH-01-004-017-005/1651
(MAYAPUR) 		3401004000NRG24280420230105027 28/04/2023 Vishal Singh 3401004WL005558 Vishal Singh 00048 BKID0004912 1368 1368 Processed 13/05/2023 1536246299 VISHAL SINGH BANK OF INDIA(508505)
29 KHELARI JH-01-004-017-005/1743
(MAYAPUR) 		3401004000NRG24280420230105028 28/04/2023 Rinki Singh 3401004WL005558 Rinki Singh 00048 BKID0004912 1368 1368 Processed 13/05/2023 1536246289 RINKI SINGH INDUSIND BANK(607189)
30 KHELARI JH-01-004-017-005/1823
(MAYAPUR) 		3401004000NRG24280420230105030 28/04/2023 ANIL TOPPO 3401004WL005558 ANIL TOPPO 00048 BKID0004912 1368 1368 Processed 13/05/2023 1536246276 ANIL TOPPO BANK OF INDIA(508505)
31 KHELARI JH-01-004-017-005/647
(MAYAPUR) 		3401004000NRG24270420230094923 28/04/2023 SUDHU MUNDA 3401004WL005050 SUDHU MUNDA 00048 BKID0004912 1368 1368 Processed 13/05/2023 1536246248 Mr. SUDHU MUNDA VANANCHAL GRAMIN BANK(607210)
32 KHELARI JH-01-004-017-005/70
(MAYAPUR) 		3401004000NRG24270420230094925 28/04/2023 SIMNA GANJHU 3401004WL005050 SIMNA GANJHU 00048 BKID0004912 1368 1368 Processed 13/05/2023 1536246295 SHIBNA GANJHU BANK OF INDIA(508505)
33 KHELARI JH-01-004-017-005/701
(MAYAPUR) 		3401004000NRG24270420230094869 28/04/2023 MAHENDRA MUNDA 3401004WL005049 MAHENDRA MUNDA 00048 BKID0004912 1368 1368 Processed 13/05/2023 1536246279 MAHENDRA MUNDA BANK OF INDIA(508505)
34 KHELARI JH-01-004-017-005/702
(MAYAPUR) 		3401004000NRG24270420230094870 28/04/2023 PREM KUMAR GANJHU 3401004WL005049 PREM KUMAR GANJHU 00048 BKID0004912 1368 1368 Processed 13/05/2023 1536246277 Mr. PREM KUMAR GANJHU VANANCHAL GRAMIN BANK(607210)
35 KHELARI JH-01-004-017-005/934
(MAYAPUR) 		3401004000NRG24270420230094871 28/04/2023 USHA DEVI 3401004WL005049 USHA DEVI 00048 BKID0004912 1368 1368 Processed 13/05/2023 1536246296 USHA DEVI BANK OF INDIA(508505)
36 KHELARI JH-01-004-017-005/936
(MAYAPUR) 		3401004000NRG24270420230094926 28/04/2023 SITAMUNI DEVI 3401004WL005050 SITAMUNI DEVI 00048 BKID0004912 1368 1368 Processed 13/05/2023 1536246287 SITAMUNI DEVI BANK OF INDIA(508505)
37 KHELARI JH-01-004-017-005/944
(MAYAPUR) 		3401004000NRG24270420230094927 28/04/2023 PUNAM KUMARI 3401004WL005050 PUNAM KUMARI 00048 BKID0004912 1368 1368 Processed 13/05/2023 1536246278 PUNAM KUMARI BANK OF INDIA(508505)
SubTotal 41952 41952
38 KHELARI JH-01-004-017-001/2089
(MAYAPUR) 		3401004000NRG24280420230105172 28/04/2023 Pabbi kumari 3401004WL005565 Pabbi kumari 00048 BKID0005905 912 912 Processed 13/05/2023 1536246041 PABBI KUMARI DO MAHLI ORAON BANK OF INDIA(508505)
SubTotal 912 912
39 KHELARI JH-01-004-017-001/2023
(MAYAPUR) 		3401004000NRG24270420230094755 28/04/2023 SONI KUMARI 3401004WL005048 SONI KUMARI 00048 BKID0005907 1368 1368 Processed 13/05/2023 1536246042 SONI KUMARI D/O KAMESH YADAV BANK OF INDIA(508505)
SubTotal 1368 1368
40 KHELARI JH-01-004-017-001/2034
(MAYAPUR) 		3401004000NRG24270420230094921 28/04/2023 KARTIK LOHRA 3401004WL005050 KARTIK LOHRA 00078 CNRB0002514 1368 1368 Processed 13/05/2023 1536246212 KARTIK LOHRA CANARA BANK(508532)
41 KHELARI JH-01-004-017-002/628
(MAYAPUR) 		3401004000NRG24270420230094780 28/04/2023 PANKAJ KUMAR 3401004WL005048 PANKAJ KUMAR 00078 CNRB0002514 1368 1368 Processed 13/05/2023 1536246211 PANKAJ KUMAR ICICI BANK LTD(508534)
SubTotal 2736 2736
42 KHELARI JH-01-004-017-002/1592
(MAYAPUR) 		3401004000NRG24270420230094775 28/04/2023 Anil oraon 3401004WL005048 Anil oraon 00078 CNRB0005366 1368 1368 Processed 13/05/2023 1536246040 Anil Oraon AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1368 1368
43 KHELARI JH-01-004-017-001/2032
(MAYAPUR) 		3401004000NRG24270420230094919 28/04/2023 JAYANTI DEVI 3401004WL005050 JAYANTI DEVI 00089 CBIN0282343 1368 1368 Processed 13/05/2023 1536246252 Mrs. JAYANTI DEVI CENTRAL BANK OF INDIA(607115)
44 KHELARI JH-01-004-017-001/2033
(MAYAPUR) 		3401004000NRG24270420230094920 28/04/2023 AKASH LOHRA 3401004WL005050 AKASH LOHRA 00089 CBIN0282343 1368 1368 Processed 13/05/2023 1536246214 Mr. AKASH LOHRA CENTRAL BANK OF INDIA(607115)
SubTotal 2736 2736
45 KHELARI JH-01-004-017-001/1073
(MAYAPUR) 		3401004000NRG24270420230094646 28/04/2023 NAJMUN KHATUN 3401004WL005047 NAJMUN KHATUN 00197 BKID0JHARGB 1368 1368 Processed 13/05/2023 1536246116 Mrs. NAJMUN KHATUN VANANCHAL GRAMIN BANK(607210)
46 KHELARI JH-01-004-017-001/34
(MAYAPUR) 		3401004000NRG24260420230093485 28/04/2023 CHARO ORAON 3401004WL004992 CHARO ORAON 00197 BKID0JHARGB 1140 1140 Processed 13/05/2023 1536246255 Mr. CHARO ORAON VANANCHAL GRAMIN BANK(607210)
47 KHELARI JH-01-004-017-001/412
(MAYAPUR) 		3401004000NRG24270420230094847 28/04/2023 MAJUPREMLATA MINZ 3401004WL005049 MAJUPREMLATA MINZ 00197 BKID0JHARGB 1368 1368 Processed 13/05/2023 1536246075 MANJU PREMLATA MINZ UCO BANK(607066)
48 KHELARI JH-01-004-017-001/533
(MAYAPUR) 		3401004000NRG24270420230094849 28/04/2023 RAKESH LOHRA 3401004WL005049 RAKESH LOHRA 00197 BKID0JHARGB 1368 1368 Processed 13/05/2023 1536246078 Rakesh Kumar Lohra AIRTEL PAYMENTS BANK LIMITED(990288)
49 KHELARI JH-01-004-017-001/563
(MAYAPUR) 		3401004000NRG24270420230094851 28/04/2023 MOHAN LOHRA 3401004WL005049 MOHAN LOHRA 00197 BKID0JHARGB 1368 1368 Processed 13/05/2023 1536246118 Mr. MOHAN LOHRA VANANCHAL GRAMIN BANK(607210)
50 KHELARI JH-01-004-017-001/616
(MAYAPUR) 		3401004000NRG24270420230094853 28/04/2023 AMIT LOHRA 3401004WL005049 AMIT LOHRA 00197 BKID0JHARGB 1368 1368 Processed 13/05/2023 1536246259 Mr. AMIT LOHRA VANANCHAL GRAMIN BANK(607210)
51 KHELARI JH-01-004-017-001/663
(MAYAPUR) 		3401004000NRG24270420230094856 28/04/2023 MAHADEV ORAON 3401004WL005049 MAHADEV ORAON 00197 BKID0JHARGB 1368 1368 Processed 13/05/2023 1536246119 Mr. MAHDEV ORAON VANANCHAL GRAMIN BANK(607210)
52 KHELARI JH-01-004-017-001/95
(MAYAPUR) 		3401004000NRG24270420230094680 28/04/2023 MUNESHA PRAVEEN 3401004WL005047 MUNESHA PRAVEEN 00197 BKID0JHARGB 1368 1368 Processed 13/05/2023 1536246263 Mrs. MUNISA KHATUN VANANCHAL GRAMIN BANK(607210)
53 KHELARI JH-01-004-017-001/95
(MAYAPUR) 		3401004000NRG24270420230094679 28/04/2023 SAKIL ANSARI 3401004WL005047 SAKIL ANSARI 00197 BKID0JHARGB 1368 1368 Processed 13/05/2023 1536246264 Mr. SAKIL ANSARI &MUNESHA PARWEEN . VANANCHAL GRAMIN BANK(607210)
54 KHELARI JH-01-004-017-002/1
(MAYAPUR) 		3401004000NRG24280420230104979 28/04/2023 JHARIA GANJHU 3401004WL005557 JHARIA GANJHU 00197 BKID0JHARGB 1368 1368 Processed 13/05/2023 1536246265 Mr. JHARIYA GONJHU &MRS JIRWA DEVI . VANANCHAL GRAMIN BANK(607210)
55 KHELARI JH-01-004-017-002/100
(MAYAPUR) 		3401004000NRG24270420230094573 28/04/2023 SHASHI YADAV 3401004WL005046 SHASHI YADAV 00197 BKID0JHARGB 1368 1368 Processed 13/05/2023 1536246262 Mr. SHASHI YADAV VANANCHAL GRAMIN BANK(607210)
56 KHELARI JH-01-004-017-002/102
(MAYAPUR) 		3401004000NRG24270420230094574 28/04/2023 DINESH LOHRA 3401004WL005046 DINESH LOHRA 00197 BKID0JHARGB 1368 1368 Processed 13/05/2023 1536246069 Mr. DINESH LOHRA VANANCHAL GRAMIN BANK(607210)
57 KHELARI JH-01-004-017-002/106
(MAYAPUR) 		3401004000NRG24270420230094681 28/04/2023 PRADEEP YADAV 3401004WL005047 PRADEEP YADAV 00197 BKID0JHARGB 1368 1368 Processed 13/05/2023 1536246079 Mr. PRADEEP YADAV VANANCHAL GRAMIN BANK(607210)
58 KHELARI JH-01-004-017-002/15
(MAYAPUR) 		3401004000NRG24280420230104908 28/04/2023 GANESH MAHATO 3401004WL005555 GANESH MAHATO 00197 BKID0JHARGB 1368 1368 Processed 13/05/2023 1536246267 Mr. GANESH MAHTO & GANDUUA GANJHU . VANANCHAL GRAMIN BANK(607210)
59 KHELARI JH-01-004-017-002/15
(MAYAPUR) 		3401004000NRG24280420230104909 28/04/2023 MANJU DEVI 3401004WL005555 MANJU DEVI 00197 BKID0JHARGB 1368 1368 Processed 13/05/2023 1536246266 Mrs. MANJU DEVI & GANESH MAHTO . VANANCHAL GRAMIN BANK(607210)
60 KHELARI JH-01-004-017-002/18
(MAYAPUR) 		3401004000NRG24270420230094687 28/04/2023 KAMLU GANJHU 3401004WL005047 KAMLU GANJHU 00197 BKID0JHARGB 1368 1368 Processed 13/05/2023 1536246064 Mr. KAMLU GANJHU VANANCHAL GRAMIN BANK(607210)
61 KHELARI JH-01-004-017-002/29
(MAYAPUR) 		3401004000NRG24280420230104913 28/04/2023 BINOD MAHATO 3401004WL005555 BINOD MAHATO 00197 BKID0JHARGB 1368 1368 Processed 13/05/2023 1536246268 Mr. BINOD MAHTO VANANCHAL GRAMIN BANK(607210)
62 KHELARI JH-01-004-017-002/390
(MAYAPUR) 		3401004000NRG24280420230104914 28/04/2023 RABINDRA YADAV 3401004WL005555 RABINDRA YADAV 00197 BKID0JHARGB 1368 1368 Processed 13/05/2023 1536246077 Mr. RAVINDRA KUMAR YADAV VANANCHAL GRAMIN BANK(607210)
63 KHELARI JH-01-004-017-002/398
(MAYAPUR) 		3401004000NRG24270420230094585 28/04/2023 ANJU KUMARI 3401004WL005046 ANJU KUMARI 00197 BKID0JHARGB 1368 1368 Processed 13/05/2023 1536246257 ANJU KUMARI VANANCHAL GRAMIN BANK(607210)
64 KHELARI JH-01-004-017-002/433
(MAYAPUR) 		3401004000NRG24270420230094588 28/04/2023 kaila ganjhu 3401004WL005046 kaila ganjhu 00197 BKID0JHARGB 1368 1368 Processed 13/05/2023 1536246109 Mr. KAILA GANJHU & MUNIYA DEVI . VANANCHAL GRAMIN BANK(607210)
65 KHELARI JH-01-004-017-002/491
(MAYAPUR) 		3401004000NRG24280420230104990 28/04/2023 PARBAL DHAN 3401004WL005557 PARBAL DHAN 00197 BKID0JHARGB 1368 1368 Processed 13/05/2023 1536246258 Mrs. PUNIYA DEVI & PARBAL DHAN . VANANCHAL GRAMIN BANK(607210)
66 KHELARI JH-01-004-017-002/492
(MAYAPUR) 		3401004000NRG24280420230104991 28/04/2023 NANDKISOR YADAV 3401004WL005557 NANDKISOR YADAV 00197 BKID0JHARGB 1368 1368 Processed 13/05/2023 1536246081 Mr. NANDKISHOR YADAV & SUGANTI KUMARI . VANANCHAL GRAMIN BANK(607210)
67 KHELARI JH-01-004-017-002/509
(MAYAPUR) 		3401004000NRG24270420230094592 28/04/2023 SABITA DEVI 3401004WL005046 SABITA DEVI 00197 BKID0JHARGB 1368 1368 Processed 13/05/2023 1536246110 Mr. SUNIL YADAV & SABITA DEVI . VANANCHAL GRAMIN BANK(607210)
68 KHELARI JH-01-004-017-002/519
(MAYAPUR) 		3401004000NRG24270420230094593 28/04/2023 MAHENDRA GANJHU 3401004WL005046 MAHENDRA GANJHU 00197 BKID0JHARGB 1368 1368 Processed 13/05/2023 1536246072 MAHENDRA GONJHU &LAXMI DEVI . VANANCHAL GRAMIN BANK(607210)
69 KHELARI JH-01-004-017-002/54
(MAYAPUR) 		3401004000NRG24280420230104992 28/04/2023 HARI GANJHU 3401004WL005557 HARI GANJHU 00197 BKID0JHARGB 1368 1368 Processed 13/05/2023 1536246065 Mr. HARI GANJHU VANANCHAL GRAMIN BANK(607210)
70 KHELARI JH-01-004-017-002/571
(MAYAPUR) 		3401004000NRG24280420230104993 28/04/2023 RAVI YADAV 3401004WL005557 RAVI YADAV 00197 BKID0JHARGB 1368 1368 Processed 13/05/2023 1536246111 Mr. RAVI YADAV VANANCHAL GRAMIN BANK(607210)
71 KHELARI JH-01-004-017-002/576
(MAYAPUR) 		3401004000NRG24280420230104995 28/04/2023 SOMA TIRKEY 3401004WL005557 SOMA TIRKEY 00197 BKID0JHARGB 1368 1368 Processed 13/05/2023 1536246112 Mr. SOMA TIRKEY VANANCHAL GRAMIN BANK(607210)
72 KHELARI JH-01-004-017-002/598
(MAYAPUR) 		3401004000NRG24280420230104915 28/04/2023 SHIV YADAV 3401004WL005555 SHIV YADAV 00197 BKID0JHARGB 1368 1368 Processed 13/05/2023 1536246066 Mr. SHIV KUMAR YADAV VANANCHAL GRAMIN BANK(607210)
73 KHELARI JH-01-004-017-002/6
(MAYAPUR) 		3401004000NRG24280420230104996 28/04/2023 GANDUWA GANJHU 3401004WL005557 GANDUWA GANJHU 00197 BKID0JHARGB 1368 1368 Processed 13/05/2023 1536246067 Mr. GANDUA GANJHU VANANCHAL GRAMIN BANK(607210)
74 KHELARI JH-01-004-017-002/610
(MAYAPUR) 		3401004000NRG24270420230094778 28/04/2023 PRAMOD ORAON 3401004WL005048 PRAMOD ORAON 00197 BKID0JHARGB 1368 1368 Processed 13/05/2023 1536246260 Mr. PRAMOD ORAON & SARITA ORAON . VANANCHAL GRAMIN BANK(607210)
75 KHELARI JH-01-004-017-002/613
(MAYAPUR) 		3401004000NRG24270420230094779 28/04/2023 BANE OROAN 3401004WL005048 BANE OROAN 00197 BKID0JHARGB 1368 1368 Processed 13/05/2023 1536246062 Mr. BANE ORAON & RAMIYA KUMARI . VANANCHAL GRAMIN BANK(607210)
76 KHELARI JH-01-004-017-002/618
(MAYAPUR) 		3401004000NRG24270420230094599 28/04/2023 RAMPRWESH GANJHU 3401004WL005046 RAMPRWESH GANJHU 00197 BKID0JHARGB 1368 1368 Processed 13/05/2023 1536246113 RAM PRAWESH GANJHU S/O BHARTU GANJHU BANK OF INDIA(508505)
77 KHELARI JH-01-004-017-002/66
(MAYAPUR) 		3401004000NRG24270420230094690 28/04/2023 CHARAN GANJHU 3401004WL005047 CHARAN GANJHU 00197 BKID0JHARGB 1368 1368 Processed 13/05/2023 1536246071 Mr. CHARAN GANJHU & ADHNI DEVI . VANANCHAL GRAMIN BANK(607210)
78 KHELARI JH-01-004-017-002/92
(MAYAPUR) 		3401004000NRG24280420230104916 28/04/2023 SANTU YADAV 3401004WL005555 SANTU YADAV 00197 BKID0JHARGB 1368 1368 Processed 13/05/2023 1536246261 Mr. SANTU YADAV VANANCHAL GRAMIN BANK(607210)
79 KHELARI JH-01-004-017-002/93
(MAYAPUR) 		3401004000NRG24280420230104955 28/04/2023 DHANESHWAR MAHATO 3401004WL005556 DHANESHWAR MAHATO 00197 BKID0JHARGB 1368 1368 Processed 13/05/2023 1536246117 Mr. DHANESHWAR MAHTO VANANCHAL GRAMIN BANK(607210)
80 KHELARI JH-01-004-017-003/113
(MAYAPUR) 		3401004000NRG24280420230104957 28/04/2023 SHOSHAN DEVI 3401004WL005556 SHOSHAN DEVI 00197 BKID0JHARGB 1368 1368 Processed 13/05/2023 1536246073 Mrs. SHOSHAN DEVI VANANCHAL GRAMIN BANK(607210)
81 KHELARI JH-01-004-017-003/116
(MAYAPUR) 		3401004000NRG24280420230103889 28/04/2023 BHOLA YADAV 3401004WL005504 BHOLA YADAV 00197 BKID0JHARGB 1368 1368 Processed 13/05/2023 1536246070 Mr. BHOLA YADAV VANANCHAL GRAMIN BANK(607210)
82 KHELARI JH-01-004-017-003/422
(MAYAPUR) 		3401004000NRG24280420230103890 28/04/2023 SURAJ KUMAR YADAV 3401004WL005504 SURAJ KUMAR YADAV 00197 BKID0JHARGB 1368 1368 Processed 13/05/2023 1536246076 Mr. SURAJ KUMAR YADAV VANANCHAL GRAMIN BANK(607210)
83 KHELARI JH-01-004-017-003/467
(MAYAPUR) 		3401004000NRG24280420230104920 28/04/2023 BIRSA ORAON 3401004WL005555 BIRSA ORAON 00197 BKID0JHARGB 1368 1368 Processed 13/05/2023 1536246080 Mr. BIRSA OROAN VANANCHAL GRAMIN BANK(607210)
84 KHELARI JH-01-004-017-003/485
(MAYAPUR) 		3401004000NRG24280420230104921 28/04/2023 SUKARMANI DEVI 3401004WL005555 SUKARMANI DEVI 00197 BKID0JHARGB 1368 1368 Processed 13/05/2023 1536246254 Mrs. SUKARMANI DEVI VANANCHAL GRAMIN BANK(607210)
85 KHELARI JH-01-004-017-003/530
(MAYAPUR) 		3401004000NRG24280420230104922 28/04/2023 LALITA KUMARI 3401004WL005555 LALITA KUMARI 00197 BKID0JHARGB 1368 1368 Processed 13/05/2023 1536246253 LALITA KUMARI VANANCHAL GRAMIN BANK(607210)
86 KHELARI JH-01-004-017-003/536
(MAYAPUR) 		3401004000NRG24280420230104923 28/04/2023 SURESH YADAV 3401004WL005555 SURESH YADAV 00197 BKID0JHARGB 1368 1368 Processed 13/05/2023 1536246063 Mr. SURESH YADAV VANANCHAL GRAMIN BANK(607210)
87 KHELARI JH-01-004-017-003/54
(MAYAPUR) 		3401004000NRG24280420230104959 28/04/2023 SARLU ORAON 3401004WL005556 SARLU ORAON 00197 BKID0JHARGB 1368 1368 Processed 13/05/2023 1536246068 Mr. SARLU ORAON VANANCHAL GRAMIN BANK(607210)
88 KHELARI JH-01-004-017-003/717
(MAYAPUR) 		3401004000NRG24280420230103892 28/04/2023 PUNITA KUMARI 3401004WL005504 PUNITA KUMARI 00197 BKID0JHARGB 1368 1368 Processed 13/05/2023 1536246256 PUNITA KUMARI BANK OF INDIA(508505)
89 KHELARI JH-01-004-017-005/1056
(MAYAPUR) 		3401004000NRG24270420230094867 28/04/2023 SAMBHU GANHJU 3401004WL005049 SAMBHU GANHJU 00197 BKID0JHARGB 1368 1368 Processed 13/05/2023 1536246114 Mr. SAMBHU GANJHU VANANCHAL GRAMIN BANK(607210)
90 KHELARI JH-01-004-017-005/1057
(MAYAPUR) 		3401004000NRG24270420230094868 28/04/2023 SANTOSH GANHJU 3401004WL005049 SANTOSH GANHJU 00197 BKID0JHARGB 1368 1368 Processed 13/05/2023 1536246115 Mr. SANTOSH GANJHU VANANCHAL GRAMIN BANK(607210)
91 KHELARI JH-01-004-017-005/648
(MAYAPUR) 		3401004000NRG24270420230094924 28/04/2023 SANJIT MUNDA 3401004WL005050 SANJIT MUNDA 00197 BKID0JHARGB 1368 1368 Processed 13/05/2023 1536246074 Mr. SANJIT MUNDA VANANCHAL GRAMIN BANK(607210)
SubTotal 64068 64068
92 KHELARI JH-01-004-017-001/2241
(MAYAPUR) 		3401004000NRG24270420230094764 28/04/2023 Nishu lakra 3401004WL005048 Nishu lakra 00354 PUNB0074620 1368 1368 Processed 13/05/2023 1536246061 Ms. Nishu Lakra INDIAN BANK(607105)
SubTotal 1368 1368
93 KHELARI JH-01-004-017-001/2209
(MAYAPUR) 		3401004000NRG24270420230094761 28/04/2023 Seema Kumari 3401004WL005048 Seema Kumari 00354 PUNB0776600 1368 1368 Processed 13/05/2023 1536246043 SEEMA KUMARI PUNJAB NATIONAL BANK(508568)
SubTotal 1368 1368
94 KHELARI JH-01-004-017-001/1652
(MAYAPUR) 		3401004000NRG24270420230094753 28/04/2023 SITARAM YADAV 3401004WL005048 SITARAM YADAV 00415 SBIN0009498 1368 1368 Processed 13/05/2023 1536246123 MR SITARAM YADAV STATE BANK OF INDIA(508548)
SubTotal 1368 1368
95 KHELARI JH-01-004-017-001/1122
(MAYAPUR) 		3401004000NRG24260420230093467 28/04/2023 AABHA KUMARI 3401004WL004992 AABHA KUMARI 00415 SBIN0014343 1368 1368 Processed 13/05/2023 1536246213 MRS AABHA KUMARI STATE BANK OF INDIA(508548)
SubTotal 1368 1368
96 KHELARI JH-01-004-017-002/1963
(MAYAPUR) 		3401004000NRG24270420230094582 28/04/2023 Pairwa devi 3401004WL005046 Pairwa devi 00688 FINO0009002 1368 1368 Processed 13/05/2023 1536246120 Pairwa Devi FINO PAYMENTS BANK LTD(608001)
97 KHELARI JH-01-004-017-002/1966
(MAYAPUR) 		3401004000NRG24270420230094583 28/04/2023 Choranti devi 3401004WL005046 Choranti devi 00688 FINO0009002 1368 1368 Processed 13/05/2023 1536246122 Choranti Devi FINO PAYMENTS BANK LTD(608001)
98 KHELARI JH-01-004-017-002/1967
(MAYAPUR) 		3401004000NRG24270420230094584 28/04/2023 Balmati kumari 3401004WL005046 Balmati kumari 00688 FINO0009002 1368 1368 Processed 13/05/2023 1536246121 Balmati Kumari FINO PAYMENTS BANK LTD(608001)
99 KHELARI JH-01-004-017-004/1828
(MAYAPUR) 		3401004000NRG24280420230105046 28/04/2023 Dipak bhuiyan 3401004WL005559 Dipak bhuiyan 00688 FINO0009002 1140 1140 Processed 13/05/2023 1536246251 Dipak Bhuiyan FINO PAYMENTS BANK LTD(608001)
SubTotal 5244 5244
100 KHELARI JH-01-004-017-001/100
(MAYAPUR) 		3401004000NRG24280420230105143 28/04/2023 AKILESH KUMAR 3401004WL005563 AKILESH KUMAR 00695 SBIN0RRVCGB 912 912 Processed 13/05/2023 1536246124 Mr. AKHILESH YADAV VANANCHAL GRAMIN BANK(607210)
101 KHELARI JH-01-004-017-001/1041
(MAYAPUR) 		3401004000NRG24280420230105159 28/04/2023 KULDIP LAKRA 3401004WL005564 KULDIP LAKRA 00695 SBIN0RRVCGB 1140 1140 Processed 13/05/2023 1536246102 Mr. KULDIP LAKRA VANANCHAL GRAMIN BANK(607210)
102 KHELARI JH-01-004-017-001/1042
(MAYAPUR) 		3401004000NRG24270420230094643 28/04/2023 SONY LAKRA 3401004WL005047 SONY LAKRA 00695 SBIN0RRVCGB 1368 1368 Processed 13/05/2023 1536246103 SONI LAKRA VANANCHAL GRAMIN BANK(607210)
103 KHELARI JH-01-004-017-001/1043
(MAYAPUR) 		3401004000NRG24270420230094644 28/04/2023 SURAJ LAKRA 3401004WL005047 SURAJ LAKRA 00695 SBIN0RRVCGB 1368 1368 Processed 13/05/2023 1536246101 Mr. SURAJ LAKRA VANANCHAL GRAMIN BANK(607210)
104 KHELARI JH-01-004-017-001/1049
(MAYAPUR) 		3401004000NRG24270420230094645 28/04/2023 SUJATA KUMARI 3401004WL005047 SUJATA KUMARI 00695 SBIN0RRVCGB 1368 1368 Processed 13/05/2023 1536246225 Miss. SUJATA KUMARI VANANCHAL GRAMIN BANK(607210)
105 KHELARI JH-01-004-017-001/1053
(MAYAPUR) 		3401004000NRG24280420230105144 28/04/2023 KAUSHILA KUMARI 3401004WL005563 KAUSHILA KUMARI 00695 SBIN0RRVCGB 912 912 Processed 13/05/2023 1536246105 KAUSHILA KUMARI VANANCHAL GRAMIN BANK(607210)
106 KHELARI JH-01-004-017-001/1054
(MAYAPUR) 		3401004000NRG24280420230105145 28/04/2023 PREM KUMAR MUNDA 3401004WL005563 PREM KUMAR MUNDA 00695 SBIN0RRVCGB 912 912 Processed 13/05/2023 1536246100 Mr. PREM KUMAR VANANCHAL GRAMIN BANK(607210)
107 KHELARI JH-01-004-017-001/1055
(MAYAPUR) 		3401004000NRG24280420230105129 28/04/2023 MANJU KUMARI 3401004WL005562 MANJU KUMARI 00695 SBIN0RRVCGB 1140 1140 Processed 13/05/2023 1536246095 Mrs. MANJU KUMARI VANANCHAL GRAMIN BANK(607210)
108 KHELARI JH-01-004-017-001/1056
(MAYAPUR) 		3401004000NRG24270420230094831 28/04/2023 RAMESHWARI KUMARI 3401004WL005049 RAMESHWARI KUMARI 00695 SBIN0RRVCGB 1368 1368 Processed 13/05/2023 1536246098 Mrs. RAMESHWARI KUMARI VANANCHAL GRAMIN BANK(607210)
109 KHELARI JH-01-004-017-001/1057
(MAYAPUR) 		3401004000NRG24270420230094832 28/04/2023 RAMNI DEVI 3401004WL005049 RAMNI DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 13/05/2023 1536246099 Mrs. RAMNI DEVI VANANCHAL GRAMIN BANK(607210)
110 KHELARI JH-01-004-017-001/1058
(MAYAPUR) 		3401004000NRG24280420230105146 28/04/2023 SACHIN KUMAR MUNDA 3401004WL005563 SACHIN KUMAR MUNDA 00695 SBIN0RRVCGB 912 912 Processed 13/05/2023 1536246188 Mr. SACHIN KUMAR VANANCHAL GRAMIN BANK(607210)
111 KHELARI JH-01-004-017-001/1062
(MAYAPUR) 		3401004000NRG24280420230105147 28/04/2023 SUSHMA KUMARI 3401004WL005563 SUSHMA KUMARI 00695 SBIN0RRVCGB 1140 1140 Processed 13/05/2023 1536246284 Miss. SUSHMA KUMARI VANANCHAL GRAMIN BANK(607210)
112 KHELARI JH-01-004-017-001/1063
(MAYAPUR) 		3401004000NRG24280420230105130 28/04/2023 YASHODA KUMARI 3401004WL005562 YASHODA KUMARI 00695 SBIN0RRVCGB 912 912 Processed 13/05/2023 1536246108 YASHODA KUMARI VANANCHAL GRAMIN BANK(607210)
113 KHELARI JH-01-004-017-001/1065
(MAYAPUR) 		3401004000NRG24280420230105131 28/04/2023 PRBHA KUMARI 3401004WL005562 PRBHA KUMARI 00695 SBIN0RRVCGB 1140 1140 Processed 13/05/2023 1536246107 PRABHA KUMARI VANANCHAL GRAMIN BANK(607210)
114 KHELARI JH-01-004-017-001/1089
(MAYAPUR) 		3401004000NRG24280420230105132 28/04/2023 SURAJMUNI KUMARI 3401004WL005562 SURAJMUNI KUMARI 00695 SBIN0RRVCGB 912 912 Processed 13/05/2023 1536246281 Mrs. SURAJMUNI KUMARI VANANCHAL GRAMIN BANK(607210)
115 KHELARI JH-01-004-017-001/109
(MAYAPUR) 		3401004000NRG24270420230094647 28/04/2023 BAIJNATH ORAON 3401004WL005047 BAIJNATH ORAON 00695 SBIN0RRVCGB 1368 1368 Processed 13/05/2023 1536246157 Mr. BAIJNATH ORAON VANANCHAL GRAMIN BANK(607210)
116 KHELARI JH-01-004-017-001/1090
(MAYAPUR) 		3401004000NRG24270420230094648 28/04/2023 SUKRA ORAON 3401004WL005047 SUKRA ORAON 00695 SBIN0RRVCGB 1368 1368 Processed 13/05/2023 1536246141 Mr. SUKRA ORAON VANANCHAL GRAMIN BANK(607210)
117 KHELARI JH-01-004-017-001/1093
(MAYAPUR) 		3401004000NRG24280420230105041 28/04/2023 MONIKA EKKA 3401004WL005559 MONIKA EKKA 00695 SBIN0RRVCGB 912 912 Processed 13/05/2023 1536246139 Mrs. MONIKA EKKA VANANCHAL GRAMIN BANK(607210)
118 KHELARI JH-01-004-017-001/1095
(MAYAPUR) 		3401004000NRG24280420230105160 28/04/2023 LALI DEVI 3401004WL005564 LALI DEVI 00695 SBIN0RRVCGB 1140 1140 Processed 13/05/2023 1536246140 Mrs. LALI DEVI VANANCHAL GRAMIN BANK(607210)
119 KHELARI JH-01-004-017-001/1098
(MAYAPUR) 		3401004000NRG24280420230105133 28/04/2023 JAYMUNI DEVI 3401004WL005562 JAYMUNI DEVI 00695 SBIN0RRVCGB 1140 1140 Processed 13/05/2023 1536246106 Mrs. JAYMUNI DEVI VANANCHAL GRAMIN BANK(607210)
120 KHELARI JH-01-004-017-001/1101
(MAYAPUR) 		3401004000NRG24270420230094649 28/04/2023 MANGRI ORAON 3401004WL005047 MANGRI ORAON 00695 SBIN0RRVCGB 1368 1368 Processed 13/05/2023 1536246286 Mrs. MANGRI DEVI VANANCHAL GRAMIN BANK(607210)
121 KHELARI JH-01-004-017-001/1102
(MAYAPUR) 		3401004000NRG24270420230094650 28/04/2023 ETWARIYA DEVI 3401004WL005047 ETWARIYA DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 13/05/2023 1536246182 Mr. ETWARIA DEVI VANANCHAL GRAMIN BANK(607210)
122 KHELARI JH-01-004-017-001/1121
(MAYAPUR) 		3401004000NRG24260420230093466 28/04/2023 PRITI KUMARI 3401004WL004992 PRITI KUMARI 00695 SBIN0RRVCGB 1140 1140 Processed 13/05/2023 1536246147 PRITI KUMARI VANANCHAL GRAMIN BANK(607210)
123 KHELARI JH-01-004-017-001/1148
(MAYAPUR) 		3401004000NRG24270420230094742 28/04/2023 SOMRI DEVI 3401004WL005048 SOMRI DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 13/05/2023 1536246241 Mr. SOMRI DEVI VANANCHAL GRAMIN BANK(607210)
124 KHELARI JH-01-004-017-001/1149
(MAYAPUR) 		3401004000NRG24280420230105053 28/04/2023 SUKRI DEVI 3401004WL005560 SUKRI DEVI 00695 SBIN0RRVCGB 1140 1140 Processed 13/05/2023 1536246135 Mrs. SUKRI DEVI VANANCHAL GRAMIN BANK(607210)
125 KHELARI JH-01-004-017-001/1154
(MAYAPUR) 		3401004000NRG24270420230094833 28/04/2023 PAULUS KERKETTA 3401004WL005049 PAULUS KERKETTA 00695 SBIN0RRVCGB 1368 1368 Processed 13/05/2023 1536246129 Mr. POULUS KERKETTA VANANCHAL GRAMIN BANK(607210)
126 KHELARI JH-01-004-017-001/1161
(MAYAPUR) 		3401004000NRG24270420230094834 28/04/2023 ARVIND LOHRA 3401004WL005049 ARVIND LOHRA 00695 SBIN0RRVCGB 1368 1368 Processed 13/05/2023 1536246324 Mr. ARVIND LOHRA VANANCHAL GRAMIN BANK(607210)
127 KHELARI JH-01-004-017-001/1170
(MAYAPUR) 		3401004000NRG24280420230105161 28/04/2023 SURAJ DEVI 3401004WL005564 SURAJ DEVI 00695 SBIN0RRVCGB 1140 1140 Processed 13/05/2023 1536246090 SURAJ DEVI BANK OF INDIA(508505)
128 KHELARI JH-01-004-017-001/1174
(MAYAPUR) 		3401004000NRG24270420230094835 28/04/2023 FULKURIYA EKKA 3401004WL005049 FULKURIYA EKKA 00695 SBIN0RRVCGB 1368 1368 Processed 13/05/2023 1536246089 Mrs. FULKURIYA DEVI VANANCHAL GRAMIN BANK(607210)
129 KHELARI JH-01-004-017-001/1176
(MAYAPUR) 		3401004000NRG24270420230094651 28/04/2023 JAMIL ANSARI 3401004WL005047 JAMIL ANSARI 00695 SBIN0RRVCGB 1368 1368 Processed 13/05/2023 1536246146 Mr. JAMEEL ANSARI & HASINA KHATUN . VANANCHAL GRAMIN BANK(607210)
130 KHELARI JH-01-004-017-001/1178
(MAYAPUR) 		3401004000NRG24270420230094653 28/04/2023 ANITA MUNDAIN 3401004WL005047 ANITA MUNDAIN 00695 SBIN0RRVCGB 1368 1368 Processed 13/05/2023 1536246045 ANITA KUMARI BANK OF INDIA(508505)
131 KHELARI JH-01-004-017-001/1180
(MAYAPUR) 		3401004000NRG24280420230105054 28/04/2023 JASINTA TIRKY 3401004WL005560 JASINTA TIRKY 00695 SBIN0RRVCGB 912 912 Processed 13/05/2023 1536246240 Mrs. JASINTA TIRKEY VANANCHAL GRAMIN BANK(607210)
132 KHELARI JH-01-004-017-001/1189
(MAYAPUR) 		3401004000NRG24270420230094654 28/04/2023 SANJIDA KHATOON 3401004WL005047 SANJIDA KHATOON 00695 SBIN0RRVCGB 1368 1368 Processed 13/05/2023 1536246282 Mrs. SAMJIDA KHATUN VANANCHAL GRAMIN BANK(607210)
133 KHELARI JH-01-004-017-001/1193
(MAYAPUR) 		3401004000NRG24280420230105171 28/04/2023 SONU MUNDA 3401004WL005565 SONU MUNDA 00695 SBIN0RRVCGB 1140 1140 Processed 13/05/2023 1536246198 SONU MUNDA VANANCHAL GRAMIN BANK(607210)
134 KHELARI JH-01-004-017-001/1194
(MAYAPUR) 		3401004000NRG24270420230094836 28/04/2023 BIGU PAHAN 3401004WL005049 BIGU PAHAN 00695 SBIN0RRVCGB 1368 1368 Processed 13/05/2023 1536246150 Mr. BIGU PAHAN VANANCHAL GRAMIN BANK(607210)
135 KHELARI JH-01-004-017-001/14
(MAYAPUR) 		3401004000NRG24280420230105162 28/04/2023 HULAS DEVI 3401004WL005564 HULAS DEVI 00695 SBIN0RRVCGB 912 912 Processed 13/05/2023 1536246127 Mrs. HULAS DEVI VANANCHAL GRAMIN BANK(607210)
136 KHELARI JH-01-004-017-001/142
(MAYAPUR) 		3401004000NRG24270420230094838 28/04/2023 BIRSA ORAOIN 3401004WL005049 BIRSA ORAOIN 00695 SBIN0RRVCGB 1368 1368 Processed 13/05/2023 1536246143 Mrs. BOLWA DEVI VANANCHAL GRAMIN BANK(607210)
137 KHELARI JH-01-004-017-001/15
(MAYAPUR) 		3401004000NRG24270420230094655 28/04/2023 MAIMUN KHATUN 3401004WL005047 MAIMUN KHATUN 00695 SBIN0RRVCGB 1368 1368 Processed 13/05/2023 1536246128 Mr. ZAMIL ANSARI & MAYMUN KHATOON . VANANCHAL GRAMIN BANK(607210)
138 KHELARI JH-01-004-017-001/1566
(MAYAPUR) 		3401004000NRG24270420230094746 28/04/2023 DHURU MUNDA 3401004WL005048 DHURU MUNDA 00695 SBIN0RRVCGB 1368 1368 Processed 13/05/2023 1536246151 Mr. DHURU MUNDA VANANCHAL GRAMIN BANK(607210)
139 KHELARI JH-01-004-017-001/1567
(MAYAPUR) 		3401004000NRG24270420230094747 28/04/2023 BISHNU DEV MUNDA 3401004WL005048 BISHNU DEV MUNDA 00695 SBIN0RRVCGB 1368 1368 Processed 13/05/2023 1536246152 Mr. BISHNU DEV MUNDA VANANCHAL GRAMIN BANK(607210)
140 KHELARI JH-01-004-017-001/1570
(MAYAPUR) 		3401004000NRG24260420230093469 28/04/2023 SUNITA KUMARI 3401004WL004992 SUNITA KUMARI 00695 SBIN0RRVCGB 1368 1368 Processed 13/05/2023 1536246153 SUNITA KUMARI VANANCHAL GRAMIN BANK(607210)
141 KHELARI JH-01-004-017-001/1579
(MAYAPUR) 		3401004000NRG24270420230094748 28/04/2023 LALITA KUMARI 3401004WL005048 LALITA KUMARI 00695 SBIN0RRVCGB 1368 1368 Processed 13/05/2023 1536246205 LALITA KUMARI VANANCHAL GRAMIN BANK(607210)
142 KHELARI JH-01-004-017-001/1583
(MAYAPUR) 		3401004000NRG24270420230094657 28/04/2023 MUNTAJIR ANSARI 3401004WL005047 MUNTAJIR ANSARI 00695 SBIN0RRVCGB 1368 1368 Processed 13/05/2023 1536246155 Mr. MUNTAJIR ANSARI VANANCHAL GRAMIN BANK(607210)
143 KHELARI JH-01-004-017-001/1584
(MAYAPUR) 		3401004000NRG24270420230094658 28/04/2023 POONAM KUMARI 3401004WL005047 POONAM KUMARI 00695 SBIN0RRVCGB 1368 1368 Processed 13/05/2023 1536246154 Mrs. POONAM KUMARI VANANCHAL GRAMIN BANK(607210)
144 KHELARI JH-01-004-017-001/1585
(MAYAPUR) 		3401004000NRG24270420230094749 28/04/2023 MONIKA KUMARI 3401004WL005048 MONIKA KUMARI 00695 SBIN0RRVCGB 1368 1368 Processed 13/05/2023 1536246204 MONIKA KUMARI VANANCHAL GRAMIN BANK(607210)
145 KHELARI JH-01-004-017-001/1602
(MAYAPUR) 		3401004000NRG24260420230093470 28/04/2023 LAXMI KUMARI 3401004WL004992 LAXMI KUMARI 00695 SBIN0RRVCGB 1140 1140 Processed 13/05/2023 1536246209 LAXMI KUMARI VANANCHAL GRAMIN BANK(607210)
146 KHELARI JH-01-004-017-001/1612
(MAYAPUR) 		3401004000NRG24270420230094659 28/04/2023 VINAY ORAON 3401004WL005047 VINAY ORAON 00695 SBIN0RRVCGB 1368 1368 Processed 13/05/2023 1536246144 VINAY ORAON S/O MR SIV ORAON BANK OF INDIA(508505)
147 KHELARI JH-01-004-017-001/1614
(MAYAPUR) 		3401004000NRG24280420230105134 28/04/2023 KIRAN DEVI 3401004WL005562 KIRAN DEVI 00695 SBIN0RRVCGB 1140 1140 Processed 13/05/2023 1536246104 Mrs. KIRAN DEVI VANANCHAL GRAMIN BANK(607210)
148 KHELARI JH-01-004-017-001/1616
(MAYAPUR) 		3401004000NRG24270420230094660 28/04/2023 BASANTI ORAON 3401004WL005047 BASANTI ORAON 00695 SBIN0RRVCGB 1368 1368 Processed 13/05/2023 1536246136 Mrs. BASANTI ORAON VANANCHAL GRAMIN BANK(607210)
149 KHELARI JH-01-004-017-001/1623
(MAYAPUR) 		3401004000NRG24270420230094751 28/04/2023 ANITA KUMARI 3401004WL005048 ANITA KUMARI 00695 SBIN0RRVCGB 1368 1368 Processed 13/05/2023 1536246234 Mr. ANITA KUMARI VANANCHAL GRAMIN BANK(607210)
150 KHELARI JH-01-004-017-001/1624
(MAYAPUR) 		3401004000NRG24270420230094752 28/04/2023 SARITA KUMARI 3401004WL005048 SARITA KUMARI 00695 SBIN0RRVCGB 1368 1368 Processed 13/05/2023 1536246197 SARITA KUMARI VANANCHAL GRAMIN BANK(607210)
151 KHELARI JH-01-004-017-001/1631
(MAYAPUR) 		3401004000NRG24280420230105135 28/04/2023 RAJMUNI DEVI 3401004WL005562 RAJMUNI DEVI 00695 SBIN0RRVCGB 912 912 Processed 13/05/2023 1536246149 Ms. RAJMUNI KUMARI INDIAN BANK(607105)
152 KHELARI JH-01-004-017-001/1644
(MAYAPUR) 		3401004000NRG24260420230093471 28/04/2023 DILU DEVI 3401004WL004992 DILU DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 13/05/2023 1536246233 Mrs. DILU DEVI VANANCHAL GRAMIN BANK(607210)
153 KHELARI JH-01-004-017-001/1645
(MAYAPUR) 		3401004000NRG24260420230093472 28/04/2023 BAIJNATH YADAV 3401004WL004992 BAIJNATH YADAV 00695 SBIN0RRVCGB 1368 1368 Processed 13/05/2023 1536246164 Mr. BAIJNATH YADAV VANANCHAL GRAMIN BANK(607210)
154 KHELARI JH-01-004-017-001/1684
(MAYAPUR) 		3401004000NRG24270420230094914 28/04/2023 ROSHNI KUMARI 3401004WL005050 ROSHNI KUMARI 00695 SBIN0RRVCGB 1368 1368 Processed 13/05/2023 1536246327 ROSHANI KUMARI D/O ROHIT ORAON . VANANCHAL GRAMIN BANK(607210)
155 KHELARI JH-01-004-017-001/1685
(MAYAPUR) 		3401004000NRG24270420230094915 28/04/2023 PUJA KUMARI 3401004WL005050 PUJA KUMARI 00695 SBIN0RRVCGB 1368 1368 Processed 13/05/2023 1536246138 PUJA KUMARI D/O SAMLAL ORAON . VANANCHAL GRAMIN BANK(607210)
156 KHELARI JH-01-004-017-001/1944
(MAYAPUR) 		3401004000NRG24270420230094661 28/04/2023 ROHIT LAKRA 3401004WL005047 ROHIT LAKRA 00695 SBIN0RRVCGB 1368 1368 Processed 13/05/2023 1536246201 ROHIT LAKRA S/O PRABHA KUJUR . VANANCHAL GRAMIN BANK(607210)
157 KHELARI JH-01-004-017-001/1945
(MAYAPUR) 		3401004000NRG24270420230094662 28/04/2023 ARVIND LAKRA 3401004WL005047 ARVIND LAKRA 00695 SBIN0RRVCGB 1368 1368 Processed 13/05/2023 1536246202 ARVIND LAKRA S/O PRABHA KUJUR . VANANCHAL GRAMIN BANK(607210)
158 KHELARI JH-01-004-017-001/1969
(MAYAPUR) 		3401004000NRG24260420230093476 28/04/2023 RUBI DEVI 3401004WL004992 RUBI DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 13/05/2023 1536246091 RUBI DEVI BANK OF INDIA(508505)
159 KHELARI JH-01-004-017-001/1972
(MAYAPUR) 		3401004000NRG24270420230094663 28/04/2023 KANSHI ORAON 3401004WL005047 KANSHI ORAON 00695 SBIN0RRVCGB 1368 1368 Processed 13/05/2023 1536246250 Mr. KANSHI ORAON & VINAY ORAON . VANANCHAL GRAMIN BANK(607210)
160 KHELARI JH-01-004-017-001/1978
(MAYAPUR) 		3401004000NRG24280420230104907 28/04/2023 DILIP KUMAR YADAV 3401004WL005555 DILIP KUMAR YADAV 00695 SBIN0RRVCGB 1368 1368 Processed 13/05/2023 1536246183 Mr. DILIP KUMAR YADAV VANANCHAL GRAMIN BANK(607210)
161 KHELARI JH-01-004-017-001/1984
(MAYAPUR) 		3401004000NRG24270420230094665 28/04/2023 NASIMA KHATOON 3401004WL005047 NASIMA KHATOON 00695 SBIN0RRVCGB 1368 1368 Processed 13/05/2023 1536246210 NASIMA KHATOON VANANCHAL GRAMIN BANK(607210)
162 KHELARI JH-01-004-017-001/2012
(MAYAPUR) 		3401004000NRG24270420230094917 28/04/2023 UMA KUMARI 3401004WL005050 UMA KUMARI 00695 SBIN0RRVCGB 1368 1368 Processed 13/05/2023 1536246051 Miss. UMA KUMARI VANANCHAL GRAMIN BANK(607210)
163 KHELARI JH-01-004-017-001/2013
(MAYAPUR) 		3401004000NRG24270420230094918 28/04/2023 PARVEEN KR LOHRA 3401004WL005050 PARVEEN KR LOHRA 00695 SBIN0RRVCGB 1368 1368 Processed 13/05/2023 1536246049 Mr. PRAVIN KUMAR LOHRA VANANCHAL GRAMIN BANK(607210)
164 KHELARI JH-01-004-017-001/2036
(MAYAPUR) 		3401004000NRG24270420230094756 28/04/2023 UMAN KUMARI 3401004WL005048 UMAN KUMARI 00695 SBIN0RRVCGB 1368 1368 Processed 13/05/2023 1536246050 UMAN KUMARI D/O SOMRA ORAON . VANANCHAL GRAMIN BANK(607210)
165 KHELARI JH-01-004-017-001/2037
(MAYAPUR) 		3401004000NRG24270420230094757 28/04/2023 JOURI DEVI 3401004WL005048 JOURI DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 13/05/2023 1536246311 Mrs. JAURI DEVI VANANCHAL GRAMIN BANK(607210)
166 KHELARI JH-01-004-017-001/2061
(MAYAPUR) 		3401004000NRG24270420230094760 28/04/2023 Sonamati Kumari 3401004WL005048 Sonamati Kumari 00695 SBIN0RRVCGB 1368 1368 Processed 13/05/2023 1536246203 SONAMATI KUMARI D/O RAJKUMAR MUNDA . VANANCHAL GRAMIN BANK(607210)
167 KHELARI JH-01-004-017-001/2104
(MAYAPUR) 		3401004000NRG24270420230094667 28/04/2023 Janki kumari 3401004WL005047 Janki kumari 00695 SBIN0RRVCGB 1368 1368 Processed 13/05/2023 1536246058 Mrs. JANKI KUMARI VANANCHAL GRAMIN BANK(607210)
168 KHELARI JH-01-004-017-001/2109
(MAYAPUR) 		3401004000NRG24260420230093479 28/04/2023 Anjali Kumari 3401004WL004992 Anjali Kumari 00695 SBIN0RRVCGB 1368 1368 Processed 13/05/2023 1536246054 ANJALI KUMARI BANK OF BARODA(606985)
169 KHELARI JH-01-004-017-001/2110
(MAYAPUR) 		3401004000NRG24260420230093480 28/04/2023 Suman Kumari 3401004WL004992 Suman Kumari 00695 SBIN0RRVCGB 1368 1368 Processed 13/05/2023 1536246053 Mrs. SUMAN KUMARI VANANCHAL GRAMIN BANK(607210)
170 KHELARI JH-01-004-017-001/2111
(MAYAPUR) 		3401004000NRG24260420230093481 28/04/2023 Sushila Devi 3401004WL004992 Sushila Devi 00695 SBIN0RRVCGB 1368 1368 Processed 13/05/2023 1536246052 Mrs. SUSHILA DEVI VANANCHAL GRAMIN BANK(607210)
171 KHELARI JH-01-004-017-001/2221
(MAYAPUR) 		3401004000NRG24260420230093482 28/04/2023 Kamli Kumari 3401004WL004992 Kamli Kumari 00695 SBIN0RRVCGB 1368 1368 Processed 13/05/2023 1536246055 Miss. KAMLI KUMARI VANANCHAL GRAMIN BANK(607210)
172 KHELARI JH-01-004-017-001/2234
(MAYAPUR) 		3401004000NRG24270420230094762 28/04/2023 Sarita Devi 3401004WL005048 Sarita Devi 00695 SBIN0RRVCGB 1368 1368 Processed 13/05/2023 1536246145 Mrs. SARITA DEVI VANANCHAL GRAMIN BANK(607210)
173 KHELARI JH-01-004-017-001/2356
(MAYAPUR) 		3401004000NRG24260420230093483 28/04/2023 Sangu kumari 3401004WL004992 Sangu kumari 00695 SBIN0RRVCGB 1368 1368 Processed 13/05/2023 1536246060 SANGU PAHAN VANANCHAL GRAMIN BANK(607210)
174 KHELARI JH-01-004-017-001/33
(MAYAPUR) 		3401004000NRG24260420230093484 28/04/2023 HARI PAHAN 3401004WL004992 HARI PAHAN 00695 SBIN0RRVCGB 1140 1140 Processed 13/05/2023 1536246169 Mr. HARI PAHAN VANANCHAL GRAMIN BANK(607210)
175 KHELARI JH-01-004-017-001/364
(MAYAPUR) 		3401004000NRG24280420230105148 28/04/2023 MAHENDRA YADAV 3401004WL005563 MAHENDRA YADAV 00695 SBIN0RRVCGB 1140 1140 Processed 13/05/2023 1536246218 Mr. MAHENDRA YADAV VANANCHAL GRAMIN BANK(607210)
176 KHELARI JH-01-004-017-001/370
(MAYAPUR) 		3401004000NRG24270420230094668 28/04/2023 JAHLI DEVI 3401004WL005047 JAHLI DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 13/05/2023 1536246176 Mr. JALI DEVI VANANCHAL GRAMIN BANK(607210)
177 KHELARI JH-01-004-017-001/381
(MAYAPUR) 		3401004000NRG24270420230094669 28/04/2023 AMARJEET MUNDA 3401004WL005047 AMARJEET MUNDA 00695 SBIN0RRVCGB 1368 1368 Processed 13/05/2023 1536246219 Mr. AMARJEET MUNDA & SITA DEVI . VANANCHAL GRAMIN BANK(607210)
178 KHELARI JH-01-004-017-001/385
(MAYAPUR) 		3401004000NRG24270420230094670 28/04/2023 SAMIMA KHATOON 3401004WL005047 SAMIMA KHATOON 00695 SBIN0RRVCGB 1368 1368 Processed 13/05/2023 1536246158 Mrs. SAMIMA KHATOON VANANCHAL GRAMIN BANK(607210)
179 KHELARI JH-01-004-017-001/390
(MAYAPUR) 		3401004000NRG24270420230094766 28/04/2023 JALSU PAHAN 3401004WL005048 JALSU PAHAN 00695 SBIN0RRVCGB 1368 1368 Processed 13/05/2023 1536246189 Mr. JALSU PAHAN VANANCHAL GRAMIN BANK(607210)
180 KHELARI JH-01-004-017-001/40
(MAYAPUR) 		3401004000NRG24280420230105149 28/04/2023 SUKHMANI DEVI 3401004WL005563 SUKHMANI DEVI 00695 SBIN0RRVCGB 912 912 Processed 13/05/2023 1536246125 Mrs. SUKHMANI DEVI VANANCHAL GRAMIN BANK(607210)
181 KHELARI JH-01-004-017-001/41
(MAYAPUR) 		3401004000NRG24280420230105023 28/04/2023 GEETA DEVI 3401004WL005558 GEETA DEVI 00695 SBIN0RRVCGB 912 912 Processed 13/05/2023 1536246325 Mrs. GEETA DEVI VANANCHAL GRAMIN BANK(607210)
182 KHELARI JH-01-004-017-001/410
(MAYAPUR) 		3401004000NRG24270420230094845 28/04/2023 ANIL PAHAN 3401004WL005049 ANIL PAHAN 00695 SBIN0RRVCGB 1368 1368 Processed 13/05/2023 1536246190 Mr. ANIL PAHAN VANANCHAL GRAMIN BANK(607210)
183 KHELARI JH-01-004-017-001/412
(MAYAPUR) 		3401004000NRG24270420230094846 28/04/2023 SIMON KERKETA 3401004WL005049 SIMON KERKETA 00695 SBIN0RRVCGB 1368 1368 Processed 13/05/2023 1536246222 Mr. SIMON KERKETTA & MANJU PREMLATA MINZ VANANCHAL GRAMIN BANK(607210)
184 KHELARI JH-01-004-017-001/425
(MAYAPUR) 		3401004000NRG24270420230094671 28/04/2023 MUNAJIR ANSARI 3401004WL005047 MUNAJIR ANSARI 00695 SBIN0RRVCGB 1368 1368 Processed 13/05/2023 1536246232 Mr. MUNAJIR ANSARI VANANCHAL GRAMIN BANK(607210)
185 KHELARI JH-01-004-017-001/446
(MAYAPUR) 		3401004000NRG24270420230094848 28/04/2023 GULIYA DEVI 3401004WL005049 GULIYA DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 13/05/2023 1536246174 Mrs. GULIYA DEVI VANANCHAL GRAMIN BANK(607210)
186 KHELARI JH-01-004-017-001/5
(MAYAPUR) 		3401004000NRG24280420230105055 28/04/2023 BANSI MUNDA 3401004WL005560 BANSI MUNDA 00695 SBIN0RRVCGB 1140 1140 Processed 13/05/2023 1536246171 Mr. BANSHI MUNDA & KIRAN DEVI . VANANCHAL GRAMIN BANK(607210)
187 KHELARI JH-01-004-017-001/534
(MAYAPUR) 		3401004000NRG24270420230094850 28/04/2023 MANOJ MUNDA 3401004WL005049 MANOJ MUNDA 00695 SBIN0RRVCGB 1368 1368 Processed 13/05/2023 1536246224 SANOJ LOHRA BANK OF INDIA(508505)
188 KHELARI JH-01-004-017-001/543
(MAYAPUR) 		3401004000NRG24270420230094672 28/04/2023 BALAK MUNDA 3401004WL005047 BALAK MUNDA 00695 SBIN0RRVCGB 1368 1368 Processed 13/05/2023 1536246269 Mr. BALAK MUNDA VANANCHAL GRAMIN BANK(607210)
189 KHELARI JH-01-004-017-001/592
(MAYAPUR) 		3401004000NRG24260420230093486 28/04/2023 MANGRA ORAON 3401004WL004992 MANGRA ORAON 00695 SBIN0RRVCGB 1140 1140 Processed 13/05/2023 1536246270 Mr. MANGRA ORAON VANANCHAL GRAMIN BANK(607210)
190 KHELARI JH-01-004-017-001/61
(MAYAPUR) 		3401004000NRG24270420230094852 28/04/2023 BISHU ORAON 3401004WL005049 BISHU ORAON 00695 SBIN0RRVCGB 1368 1368 Processed 13/05/2023 1536246173 Mr. BISHU ORAON VANANCHAL GRAMIN BANK(607210)
191 KHELARI JH-01-004-017-001/619
(MAYAPUR) 		3401004000NRG24270420230094854 28/04/2023 PANKAJ MUNDA 3401004WL005049 PANKAJ MUNDA 00695 SBIN0RRVCGB 1368 1368 Processed 13/05/2023 1536246275 Mr. PANKAJ MUNDA VANANCHAL GRAMIN BANK(607210)
192 KHELARI JH-01-004-017-001/621
(MAYAPUR) 		3401004000NRG24280420230105043 28/04/2023 RAMESH ORAON 3401004WL005559 RAMESH ORAON 00695 SBIN0RRVCGB 1140 1140 Processed 13/05/2023 1536246274 Mr. RAMESH ORAON VANANCHAL GRAMIN BANK(607210)
193 KHELARI JH-01-004-017-001/622
(MAYAPUR) 		3401004000NRG24280420230105056 28/04/2023 SOHRAY ORAON 3401004WL005560 SOHRAY ORAON 00695 SBIN0RRVCGB 912 912 Processed 13/05/2023 1536246273 Mr. SOHRAY ORAON & PARWATI DEVI . VANANCHAL GRAMIN BANK(607210)
194 KHELARI JH-01-004-017-001/625
(MAYAPUR) 		3401004000NRG24280420230105044 28/04/2023 SHANI ORAON 3401004WL005559 SHANI ORAON 00695 SBIN0RRVCGB 912 912 Processed 13/05/2023 1536246304 Mr. SHANI ORAON VANANCHAL GRAMIN BANK(607210)
195 KHELARI JH-01-004-017-001/627
(MAYAPUR) 		3401004000NRG24280420230105057 28/04/2023 PRAMILA KUMARI 3401004WL005560 PRAMILA KUMARI 00695 SBIN0RRVCGB 1140 1140 Processed 13/05/2023 1536246302 PRAMILA KUMARI VANANCHAL GRAMIN BANK(607210)
196 KHELARI JH-01-004-017-001/630
(MAYAPUR) 		3401004000NRG24270420230094673 28/04/2023 SUSHMA GANJHU 3401004WL005047 SUSHMA GANJHU 00695 SBIN0RRVCGB 1368 1368 Processed 13/05/2023 1536246303 Mrs. SUSHMA GANJHU VANANCHAL GRAMIN BANK(607210)
197 KHELARI JH-01-004-017-001/631
(MAYAPUR) 		3401004000NRG24280420230105045 28/04/2023 LAKHAN PAHAN 3401004WL005559 LAKHAN PAHAN 00695 SBIN0RRVCGB 1140 1140 Processed 13/05/2023 1536246308 Mr. LAKHAN PAHAN VANANCHAL GRAMIN BANK(607210)
198 KHELARI JH-01-004-017-001/632
(MAYAPUR) 		3401004000NRG24270420230094855 28/04/2023 GOURI LAKRA 3401004WL005049 GOURI LAKRA 00695 SBIN0RRVCGB 1368 1368 Processed 13/05/2023 1536246272 GOURI LAKRA BANK OF INDIA(508505)
199 KHELARI JH-01-004-017-001/636
(MAYAPUR) 		3401004000NRG24280420230105024 28/04/2023 ANJU DEVI 3401004WL005558 ANJU DEVI 00695 SBIN0RRVCGB 912 912 Processed 13/05/2023 1536246305 ANJU DEVI (DULLI) BANK OF INDIA(508505)
200 KHELARI JH-01-004-017-001/639
(MAYAPUR) 		3401004000NRG24270420230094674 28/04/2023 PRADIP GANJHU 3401004WL005047 PRADIP GANJHU 00695 SBIN0RRVCGB 1368 1368 Processed 13/05/2023 1536246175 Mr. PRADEEP GANJHU VANANCHAL GRAMIN BANK(607210)
201 KHELARI JH-01-004-017-001/643
(MAYAPUR) 		3401004000NRG24260420230093487 28/04/2023 CHETAN MUNDA 3401004WL004992 CHETAN MUNDA 00695 SBIN0RRVCGB 1140 1140 Processed 13/05/2023 1536246315 Mr. CHETAN MUNDA VANANCHAL GRAMIN BANK(607210)
202 KHELARI JH-01-004-017-001/647
(MAYAPUR) 		3401004000NRG24270420230094922 28/04/2023 RAMIYA KUMARI 3401004WL005050 RAMIYA KUMARI 00695 SBIN0RRVCGB 1368 1368 Processed 13/05/2023 1536246321 RAMIYA KUMARI VANANCHAL GRAMIN BANK(607210)
203 KHELARI JH-01-004-017-001/651
(MAYAPUR) 		3401004000NRG24260420230093488 28/04/2023 AARTI DEVI 3401004WL004992 AARTI DEVI 00695 SBIN0RRVCGB 1140 1140 Processed 13/05/2023 1536246093 Mrs. ARTI DEVI VANANCHAL GRAMIN BANK(607210)
204 KHELARI JH-01-004-017-001/652
(MAYAPUR) 		3401004000NRG24270420230094767 28/04/2023 SHANTI DEVI 3401004WL005048 SHANTI DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 13/05/2023 1536246307 Mrs. SHANTI DEVI VANANCHAL GRAMIN BANK(607210)
205 KHELARI JH-01-004-017-001/653
(MAYAPUR) 		3401004000NRG24270420230094768 28/04/2023 FULMANI KUMARI 3401004WL005048 FULMANI KUMARI 00695 SBIN0RRVCGB 1368 1368 Processed 13/05/2023 1536246309 FULMANI KUMARI VANANCHAL GRAMIN BANK(607210)
206 KHELARI JH-01-004-017-001/662
(MAYAPUR) 		3401004000NRG24270420230094675 28/04/2023 ACHRAJ DEVI 3401004WL005047 ACHRAJ DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 13/05/2023 1536246313 Mrs. ACHARACH DEVI VANANCHAL GRAMIN BANK(607210)
207 KHELARI JH-01-004-017-001/665
(MAYAPUR) 		3401004000NRG24270420230094857 28/04/2023 PUNAM KUMARI 3401004WL005049 PUNAM KUMARI 00695 SBIN0RRVCGB 1368 1368 Processed 13/05/2023 1536246137 Punam Tirki FINO PAYMENTS BANK LTD(608001)
208 KHELARI JH-01-004-017-001/666
(MAYAPUR) 		3401004000NRG24260420230093489 28/04/2023 SANTOSH MAHTO 3401004WL004992 SANTOSH MAHTO 00695 SBIN0RRVCGB 1140 1140 Processed 13/05/2023 1536246320 Mr. SANTOSH MAHTO VANANCHAL GRAMIN BANK(607210)
209 KHELARI JH-01-004-017-001/669
(MAYAPUR) 		3401004000NRG24260420230093490 28/04/2023 SITA DEVI 3401004WL004992 SITA DEVI 00695 SBIN0RRVCGB 1140 1140 Processed 13/05/2023 1536246096 Mrs. SITA DEVI VANANCHAL GRAMIN BANK(607210)
210 KHELARI JH-01-004-017-001/670
(MAYAPUR) 		3401004000NRG24260420230093491 28/04/2023 SUNITA DEVI 3401004WL004992 SUNITA DEVI 00695 SBIN0RRVCGB 1140 1140 Processed 13/05/2023 1536246181 Mr. SUNITA DEVI VANANCHAL GRAMIN BANK(607210)
211 KHELARI JH-01-004-017-001/676
(MAYAPUR) 		3401004000NRG24270420230094858 28/04/2023 SIRIL KERKETTA 3401004WL005049 SIRIL KERKETTA 00695 SBIN0RRVCGB 1368 1368 Processed 13/05/2023 1536246130 Mr. SEERIL KERKETA VANANCHAL GRAMIN BANK(607210)
212 KHELARI JH-01-004-017-001/677
(MAYAPUR) 		3401004000NRG24270420230094859 28/04/2023 BRIJINIYA DEVI 3401004WL005049 BRIJINIYA DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 13/05/2023 1536246088 Mrs. BIRJINIYA LAKRA VANANCHAL GRAMIN BANK(607210)
213 KHELARI JH-01-004-017-001/679
(MAYAPUR) 		3401004000NRG24270420230094860 28/04/2023 BHARAT PAHAN 3401004WL005049 BHARAT PAHAN 00695 SBIN0RRVCGB 1368 1368 Processed 13/05/2023 1536246170 Mr. BHARAT PAHAN VANANCHAL GRAMIN BANK(607210)
214 KHELARI JH-01-004-017-001/688
(MAYAPUR) 		3401004000NRG24270420230094861 28/04/2023 JHARIYA DEVI 3401004WL005049 JHARIYA DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 13/05/2023 1536246323 Mrs. JHARIYA DEVI VANANCHAL GRAMIN BANK(607210)
215 KHELARI JH-01-004-017-001/707
(MAYAPUR) 		3401004000NRG24270420230094677 28/04/2023 LALDEV ORAON 3401004WL005047 LALDEV ORAON 00695 SBIN0RRVCGB 1368 1368 Processed 13/05/2023 1536246322 Mr. LALDEO ORAON VANANCHAL GRAMIN BANK(607210)
216 KHELARI JH-01-004-017-001/71
(MAYAPUR) 		3401004000NRG24280420230105058 28/04/2023 SADHNA ORAON 3401004WL005560 SADHNA ORAON 00695 SBIN0RRVCGB 1140 1140 Processed 13/05/2023 1536246172 Mr. SADHANA ORAON VANANCHAL GRAMIN BANK(607210)
217 KHELARI JH-01-004-017-001/717
(MAYAPUR) 		3401004000NRG24270420230094769 28/04/2023 SANTOSH LOHRA 3401004WL005048 SANTOSH LOHRA 00695 SBIN0RRVCGB 1368 1368 Processed 13/05/2023 1536246192 Mr. SANTOSH LOHRA VANANCHAL GRAMIN BANK(607210)
218 KHELARI JH-01-004-017-001/74
(MAYAPUR) 		3401004000NRG24280420230105059 28/04/2023 JEETU ORAON 3401004WL005560 JEETU ORAON 00695 SBIN0RRVCGB 912 912 Processed 13/05/2023 1536246186 Mr. JITU ORAON VANANCHAL GRAMIN BANK(607210)
219 KHELARI JH-01-004-017-001/75
(MAYAPUR) 		3401004000NRG24270420230094862 28/04/2023 JAGNU PAHAN 3401004WL005049 JAGNU PAHAN 00695 SBIN0RRVCGB 1368 1368 Processed 13/05/2023 1536246132 Mr. JUGNU PAHAN VANANCHAL GRAMIN BANK(607210)
220 KHELARI JH-01-004-017-001/77
(MAYAPUR) 		3401004000NRG24270420230094678 28/04/2023 BIRSA ORAON 3401004WL005047 BIRSA ORAON 00695 SBIN0RRVCGB 1368 1368 Processed 13/05/2023 1536246177 Mr. BIRSA ORAON & GANGIYA DEVI . VANANCHAL GRAMIN BANK(607210)
221 KHELARI JH-01-004-017-001/901
(MAYAPUR) 		3401004000NRG24270420230094863 28/04/2023 PITURUSH LAKRA 3401004WL005049 PITURUSH LAKRA 00695 SBIN0RRVCGB 1368 1368 Processed 13/05/2023 1536246083 PITURUSH LAKRA BANK OF INDIA(508505)
222 KHELARI JH-01-004-017-001/902
(MAYAPUR) 		3401004000NRG24270420230094864 28/04/2023 SAMIR KERKETTA 3401004WL005049 SAMIR KERKETTA 00695 SBIN0RRVCGB 1368 1368 Processed 13/05/2023 1536246082 Mr. SAMEER KERKETTA VANANCHAL GRAMIN BANK(607210)
223 KHELARI JH-01-004-017-001/903
(MAYAPUR) 		3401004000NRG24260420230093492 28/04/2023 ARTI DEVI 3401004WL004992 ARTI DEVI 00695 SBIN0RRVCGB 1140 1140 Processed 13/05/2023 1536246085 Mrs. ARTI DEVI VANANCHAL GRAMIN BANK(607210)
224 KHELARI JH-01-004-017-001/914
(MAYAPUR) 		3401004000NRG24260420230093493 28/04/2023 SOMRA XALXO 3401004WL004992 SOMRA XALXO 00695 SBIN0RRVCGB 1140 1140 Processed 13/05/2023 1536246087 Mr. SOMRA KHALKHO VANANCHAL GRAMIN BANK(607210)
225 KHELARI JH-01-004-017-001/94
(MAYAPUR) 		3401004000NRG24280420230105150 28/04/2023 JAGAT MUNDA 3401004WL005563 JAGAT MUNDA 00695 SBIN0RRVCGB 1140 1140 Processed 13/05/2023 1536246168 Mr. JAGAT MUNDA VANANCHAL GRAMIN BANK(607210)
226 KHELARI JH-01-004-017-001/955
(MAYAPUR) 		3401004000NRG24270420230094771 28/04/2023 SARITA DEVI 3401004WL005048 SARITA DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 13/05/2023 1536246094 Mrs. SARITA DEVI VANANCHAL GRAMIN BANK(607210)
227 KHELARI JH-01-004-017-001/99
(MAYAPUR) 		3401004000NRG24260420230093494 28/04/2023 SUBAS DEVI 3401004WL004992 SUBAS DEVI 00695 SBIN0RRVCGB 1140 1140 Processed 13/05/2023 1536246184 Mrs. SUBHAS DEVI VANANCHAL GRAMIN BANK(607210)
228 KHELARI JH-01-004-017-002/1115
(MAYAPUR) 		3401004000NRG24280420230104980 28/04/2023 JIRUWA DEVI 3401004WL005557 JIRUWA DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 13/05/2023 1536246249 Mrs. JIRUWA DEVI VANANCHAL GRAMIN BANK(607210)
229 KHELARI JH-01-004-017-002/1120
(MAYAPUR) 		3401004000NRG24280420230104981 28/04/2023 BIJESH GANJHU 3401004WL005557 BIJESH GANJHU 00695 SBIN0RRVCGB 1368 1368 Processed 13/05/2023 1536246156 Mr. BIJESH GANJHU VANANCHAL GRAMIN BANK(607210)
230 KHELARI JH-01-004-017-002/13
(MAYAPUR) 		3401004000NRG24270420230094575 28/04/2023 KIRAN DEVI 3401004WL005046 KIRAN DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 13/05/2023 1536246285 Mrs. KIRAN DEVI VANANCHAL GRAMIN BANK(607210)
231 KHELARI JH-01-004-017-002/140
(MAYAPUR) 		3401004000NRG24270420230094682 28/04/2023 DILIP GANJHU 3401004WL005047 DILIP GANJHU 00695 SBIN0RRVCGB 1368 1368 Processed 13/05/2023 1536246167 Mr. DILIP GANJHU VANANCHAL GRAMIN BANK(607210)
232 KHELARI JH-01-004-017-002/142
(MAYAPUR) 		3401004000NRG24280420230104941 28/04/2023 PRADEEP GANJHU 3401004WL005556 PRADEEP GANJHU 00695 SBIN0RRVCGB 1368 1368 Processed 13/05/2023 1536246312 Mr. PRADIP GANJHU VANANCHAL GRAMIN BANK(607210)
233 KHELARI JH-01-004-017-002/1528
(MAYAPUR) 		3401004000NRG24280420230104982 28/04/2023 MAHANAND DHAN 3401004WL005557 MAHANAND DHAN 00695 SBIN0RRVCGB 1368 1368 Processed 13/05/2023 1536246207 MAHANAND DHAN S/O PRABAL DHAN . VANANCHAL GRAMIN BANK(607210)
234 KHELARI JH-01-004-017-002/1546
(MAYAPUR) 		3401004000NRG24280420230104983 28/04/2023 LALMUNI DEVI 3401004WL005557 LALMUNI DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 13/05/2023 1536246046 Mrs. LALMUNI DEVI VANANCHAL GRAMIN BANK(607210)
235 KHELARI JH-01-004-017-002/1550
(MAYAPUR) 		3401004000NRG24280420230104944 28/04/2023 MEENA KUMARI 3401004WL005556 MEENA KUMARI 00695 SBIN0RRVCGB 1368 1368 Processed 13/05/2023 1536246280 Mr. MEENA KUMARI VANANCHAL GRAMIN BANK(607210)
236 KHELARI JH-01-004-017-002/1551
(MAYAPUR) 		3401004000NRG24280420230104984 28/04/2023 ESWAR GANJHU 3401004WL005557 ESWAR GANJHU 00695 SBIN0RRVCGB 1368 1368 Processed 13/05/2023 1536246194 Mr. ISHWAR GANJHU VANANCHAL GRAMIN BANK(607210)
237 KHELARI JH-01-004-017-002/1564
(MAYAPUR) 		3401004000NRG24280420230104910 28/04/2023 SANTOSH KUMAR 3401004WL005555 SANTOSH KUMAR 00695 SBIN0RRVCGB 1140 1140 Processed 13/05/2023 1536246199 SANTOSH KUMAR VANANCHAL GRAMIN BANK(607210)
238 KHELARI JH-01-004-017-002/1573
(MAYAPUR) 		3401004000NRG24270420230094684 28/04/2023 BRINDERA YADAV 3401004WL005047 BRINDERA YADAV 00695 SBIN0RRVCGB 1368 1368 Processed 13/05/2023 1536246086 Mr. BIRENDRA YADAV VANANCHAL GRAMIN BANK(607210)
239 KHELARI JH-01-004-017-002/1579
(MAYAPUR) 		3401004000NRG24270420230094576 28/04/2023 DHANO DEVI 3401004WL005046 DHANO DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 13/05/2023 1536246044 Mrs. DHANO DEVI VANANCHAL GRAMIN BANK(607210)
240 KHELARI JH-01-004-017-002/1580
(MAYAPUR) 		3401004000NRG24270420230094577 28/04/2023 LALO DEVI 3401004WL005046 LALO DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 13/05/2023 1536246084 Mrs. LALO DEVI VANANCHAL GRAMIN BANK(607210)
241 KHELARI JH-01-004-017-002/1582
(MAYAPUR) 		3401004000NRG24270420230094774 28/04/2023 SUNITA KUMARI 3401004WL005048 SUNITA KUMARI 00695 SBIN0RRVCGB 1368 1368 Processed 13/05/2023 1536246048 SUNITA KUMARI D/O MANGA ORAON . VANANCHAL GRAMIN BANK(607210)
242 KHELARI JH-01-004-017-002/1585
(MAYAPUR) 		3401004000NRG24280420230104911 28/04/2023 ROHIT KUMAR YADAV 3401004WL005555 ROHIT KUMAR YADAV 00695 SBIN0RRVCGB 1368 1368 Processed 13/05/2023 1536246193 Mr. ROHIT KUMAR YADAV VANANCHAL GRAMIN BANK(607210)
243 KHELARI JH-01-004-017-002/1593
(MAYAPUR) 		3401004000NRG24270420230094776 28/04/2023 Budhni devi 3401004WL005048 Budhni devi 00695 SBIN0RRVCGB 1368 1368 Processed 13/05/2023 1536246326 Budhni Oraon AIRTEL PAYMENTS BANK LIMITED(990288)
244 KHELARI JH-01-004-017-002/1594
(MAYAPUR) 		3401004000NRG24270420230094578 28/04/2023 Mantra devi 3401004WL005046 Mantra devi 00695 SBIN0RRVCGB 1368 1368 Processed 13/05/2023 1536246142 Mrs. MANTRA DEVI VANANCHAL GRAMIN BANK(607210)
245 KHELARI JH-01-004-017-002/1597
(MAYAPUR) 		3401004000NRG24280420230104985 28/04/2023 Pramila devi 3401004WL005557 Pramila devi 00695 SBIN0RRVCGB 1368 1368 Processed 13/05/2023 1536246165 Mr. PERMILA DEVI VANANCHAL GRAMIN BANK(607210)
246 KHELARI JH-01-004-017-002/1599
(MAYAPUR) 		3401004000NRG24270420230094686 28/04/2023 Sangeeta devi 3401004WL005047 Sangeeta devi 00695 SBIN0RRVCGB 1368 1368 Processed 13/05/2023 1536246047 Mrs. SANGEETA DEVI VANANCHAL GRAMIN BANK(607210)
247 KHELARI JH-01-004-017-002/1600
(MAYAPUR) 		3401004000NRG24280420230104946 28/04/2023 Budhwa ganju 3401004WL005556 Budhwa ganju 00695 SBIN0RRVCGB 1368 1368 Processed 13/05/2023 1536246208 BUDHWA KUMAR S/O BANDHAN GANJHU . VANANCHAL GRAMIN BANK(607210)
248 KHELARI JH-01-004-017-002/1601
(MAYAPUR) 		3401004000NRG24280420230104912 28/04/2023 Gudiya Kumari 3401004WL005555 Gudiya Kumari 00695 SBIN0RRVCGB 912 912 Processed 13/05/2023 1536246196 Mrs. GUDIYA KUMARI VANANCHAL GRAMIN BANK(607210)
249 KHELARI JH-01-004-017-002/1784
(MAYAPUR) 		3401004000NRG24270420230094580 28/04/2023 Punam Kumari 3401004WL005046 Punam Kumari 00695 SBIN0RRVCGB 1368 1368 Processed 13/05/2023 1536246057 Mrs. PUNAM KUMARI VANANCHAL GRAMIN BANK(607210)
250 KHELARI JH-01-004-017-002/1802
(MAYAPUR) 		3401004000NRG24280420230104986 28/04/2023 Sangeeta devi 3401004WL005557 Sangeeta devi 00695 SBIN0RRVCGB 1368 1368 Processed 13/05/2023 1536246056 Mrs. SANGEETA DEVI VANANCHAL GRAMIN BANK(607210)
251 KHELARI JH-01-004-017-002/1812
(MAYAPUR) 		3401004000NRG24280420230104987 28/04/2023 Laljit kumar 3401004WL005557 Laljit kumar 00695 SBIN0RRVCGB 1368 1368 Processed 13/05/2023 1536246206 LALJIT KUMAR S/O MAHESH GANJHU . VANANCHAL GRAMIN BANK(607210)
252 KHELARI JH-01-004-017-002/1961
(MAYAPUR) 		3401004000NRG24270420230094581 28/04/2023 Laxmi Devi 3401004WL005046 Laxmi Devi 00695 SBIN0RRVCGB 1368 1368 Processed 13/05/2023 1536246185 Laxmi Devi FINO PAYMENTS BANK LTD(608001)
253 KHELARI JH-01-004-017-002/20
(MAYAPUR) 		3401004000NRG24270420230094688 28/04/2023 JAY MASIH DHAN 3401004WL005047 JAY MASIH DHAN 00695 SBIN0RRVCGB 1368 1368 Processed 13/05/2023 1536246134 Mr. JAYMASIH DHAN VANANCHAL GRAMIN BANK(607210)
254 KHELARI JH-01-004-017-002/380
(MAYAPUR) 		3401004000NRG24280420230104948 28/04/2023 ETWARIYA KUMARI 3401004WL005556 ETWARIYA KUMARI 00695 SBIN0RRVCGB 1368 1368 Processed 13/05/2023 1536246229 ETWARIYA KUMARI VANANCHAL GRAMIN BANK(607210)
255 KHELARI JH-01-004-017-002/4
(MAYAPUR) 		3401004000NRG24280420230104989 28/04/2023 MANITA DEVI 3401004WL005557 MANITA DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 13/05/2023 1536246318 Mr. SHANKER GANJHU VANANCHAL GRAMIN BANK(607210)
256 KHELARI JH-01-004-017-002/4
(MAYAPUR) 		3401004000NRG24280420230104988 28/04/2023 SHANKER GANJHU 3401004WL005557 SHANKER GANJHU 00695 SBIN0RRVCGB 1368 1368 Processed 13/05/2023 1536246180 SHANKAR GANJHU BANK OF INDIA(508505)
257 KHELARI JH-01-004-017-002/426
(MAYAPUR) 		3401004000NRG24270420230094586 28/04/2023 naresh ganju 3401004WL005046 naresh ganju 00695 SBIN0RRVCGB 1368 1368 Processed 13/05/2023 1536246237 Mr. NARESH GANJHU & PAIRWA DEVI . VANANCHAL GRAMIN BANK(607210)
258 KHELARI JH-01-004-017-002/429
(MAYAPUR) 		3401004000NRG24270420230094587 28/04/2023 phulmani devi 3401004WL005046 phulmani devi 00695 SBIN0RRVCGB 1368 1368 Processed 13/05/2023 1536246230 Mrs. FULMANI DEVI VANANCHAL GRAMIN BANK(607210)
259 KHELARI JH-01-004-017-002/45
(MAYAPUR) 		3401004000NRG24270420230094689 28/04/2023 MAGRET KUJUR 3401004WL005047 MAGRET KUJUR 00695 SBIN0RRVCGB 1368 1368 Processed 13/05/2023 1536246238 Mrs. MARGRET KUJUR VANANCHAL GRAMIN BANK(607210)
260 KHELARI JH-01-004-017-002/498
(MAYAPUR) 		3401004000NRG24280420230104949 28/04/2023 KITUN GANJHU 3401004WL005556 KITUN GANJHU 00695 SBIN0RRVCGB 1368 1368 Processed 13/05/2023 1536246231 Mr. KITUN GANJHU VANANCHAL GRAMIN BANK(607210)
261 KHELARI JH-01-004-017-002/501
(MAYAPUR) 		3401004000NRG24270420230094590 28/04/2023 ASHOK YADAV 3401004WL005046 ASHOK YADAV 00695 SBIN0RRVCGB 1368 1368 Processed 13/05/2023 1536246220 ASHOK YADAV & SHUSHILA DEVI . VANANCHAL GRAMIN BANK(607210)
262 KHELARI JH-01-004-017-002/504
(MAYAPUR) 		3401004000NRG24270420230094591 28/04/2023 DEVNATH MAHTO 3401004WL005046 DEVNATH MAHTO 00695 SBIN0RRVCGB 1368 1368 Processed 13/05/2023 1536246217 Mr. DEONATH MAHTO VANANCHAL GRAMIN BANK(607210)
263 KHELARI JH-01-004-017-002/53
(MAYAPUR) 		3401004000NRG24280420230104950 28/04/2023 SITA DEVI 3401004WL005556 SITA DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 13/05/2023 1536246159 Mrs. SITA DEVI VANANCHAL GRAMIN BANK(607210)
264 KHELARI JH-01-004-017-002/559
(MAYAPUR) 		3401004000NRG24270420230094594 28/04/2023 DEVANTI DEVI 3401004WL005046 DEVANTI DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 13/05/2023 1536246235 Mrs. DEVANTI DEVI VANANCHAL GRAMIN BANK(607210)
265 KHELARI JH-01-004-017-002/56
(MAYAPUR) 		3401004000NRG24280420230104952 28/04/2023 ANITA DEVI 3401004WL005556 ANITA DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 13/05/2023 1536246166 Mrs. ANITA DEVI VANANCHAL GRAMIN BANK(607210)
266 KHELARI JH-01-004-017-002/56
(MAYAPUR) 		3401004000NRG24280420230104951 28/04/2023 ROJO BHARAT GANJHU 3401004WL005556 ROJO BHARAT GANJHU 00695 SBIN0RRVCGB 1368 1368 Processed 13/05/2023 1536246126 Mr. ROJO BHARAT GONJHU VANANCHAL GRAMIN BANK(607210)
267 KHELARI JH-01-004-017-002/565
(MAYAPUR) 		3401004000NRG24280420230104953 28/04/2023 SHILA KUMARI 3401004WL005556 SHILA KUMARI 00695 SBIN0RRVCGB 1368 1368 Processed 13/05/2023 1536246223 SHILA KUMARI VANANCHAL GRAMIN BANK(607210)
268 KHELARI JH-01-004-017-002/567
(MAYAPUR) 		3401004000NRG24270420230094595 28/04/2023 MOHAN GANJHU 3401004WL005046 MOHAN GANJHU 00695 SBIN0RRVCGB 1368 1368 Processed 13/05/2023 1536246310 MOHAN GANJHU VANANCHAL GRAMIN BANK(607210)
269 KHELARI JH-01-004-017-002/57
(MAYAPUR) 		3401004000NRG24270420230094777 28/04/2023 RAJESH GANJHU 3401004WL005048 RAJESH GANJHU 00695 SBIN0RRVCGB 1368 1368 Processed 13/05/2023 1536246162 Mr. RAJESH GANJHU VANANCHAL GRAMIN BANK(607210)
270 KHELARI JH-01-004-017-002/575
(MAYAPUR) 		3401004000NRG24280420230104994 28/04/2023 MAIKAL GANJHU 3401004WL005557 MAIKAL GANJHU 00695 SBIN0RRVCGB 1368 1368 Processed 13/05/2023 1536246316 Mr. MAIKAL GANJHU VANANCHAL GRAMIN BANK(607210)
271 KHELARI JH-01-004-017-002/579
(MAYAPUR) 		3401004000NRG24270420230094596 28/04/2023 SHANICHARWA GANJHU 3401004WL005046 SHANICHARWA GANJHU 00695 SBIN0RRVCGB 1368 1368 Processed 13/05/2023 1536246314 Mr. SANICHARWA GANJHU VANANCHAL GRAMIN BANK(607210)
272 KHELARI JH-01-004-017-002/587
(MAYAPUR) 		3401004000NRG24270420230094597 28/04/2023 BANDHAN GANJHU 3401004WL005046 BANDHAN GANJHU 00695 SBIN0RRVCGB 1368 1368 Processed 13/05/2023 1536246319 Mr. BANDHAN GANJHU VANANCHAL GRAMIN BANK(607210)
273 KHELARI JH-01-004-017-002/597
(MAYAPUR) 		3401004000NRG24270420230094598 28/04/2023 MUNIYA DEVI 3401004WL005046 MUNIYA DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 13/05/2023 1536246317 Mrs. MUNIYA DEVI VANANCHAL GRAMIN BANK(607210)
274 KHELARI JH-01-004-017-002/604
(MAYAPUR) 		3401004000NRG24280420230104997 28/04/2023 BASANTI DEVI 3401004WL005557 BASANTI DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 13/05/2023 1536246283 Mrs. BASANTI DEVI VANANCHAL GRAMIN BANK(607210)
275 KHELARI JH-01-004-017-002/606
(MAYAPUR) 		3401004000NRG24280420230104954 28/04/2023 SUDHNI DEVI 3401004WL005556 SUDHNI DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 13/05/2023 1536246161 Mrs. SUDHANI DEVI VANANCHAL GRAMIN BANK(607210)
276 KHELARI JH-01-004-017-002/621
(MAYAPUR) 		3401004000NRG24270420230094600 28/04/2023 LALINDRA GANHJU 3401004WL005046 LALINDRA GANHJU 00695 SBIN0RRVCGB 1368 1368 Processed 13/05/2023 1536246191 Mr. LALINDRA GANJHU VANANCHAL GRAMIN BANK(607210)
277 KHELARI JH-01-004-017-002/87
(MAYAPUR) 		3401004000NRG24280420230104998 28/04/2023 JAGDISH GANJHU 3401004WL005557 JAGDISH GANJHU 00695 SBIN0RRVCGB 1368 1368 Processed 13/05/2023 1536246133 Mr. JAGDISH GANJHU VANANCHAL GRAMIN BANK(607210)
278 KHELARI JH-01-004-017-002/9
(MAYAPUR) 		3401004000NRG24270420230094691 28/04/2023 JAGDISH GANJHU 3401004WL005047 JAGDISH GANJHU 00695 SBIN0RRVCGB 1368 1368 Processed 13/05/2023 1536246131 Mr. JAGDISH GONJHU VANANCHAL GRAMIN BANK(607210)
279 KHELARI JH-01-004-017-002/906
(MAYAPUR) 		3401004000NRG24270420230094601 28/04/2023 SHANKER MAHTO 3401004WL005046 SHANKER MAHTO 00695 SBIN0RRVCGB 1368 1368 Processed 13/05/2023 1536246242 Mr. SHANKAR MAHTO VANANCHAL GRAMIN BANK(607210)
280 KHELARI JH-01-004-017-002/907
(MAYAPUR) 		3401004000NRG24270420230094602 28/04/2023 RAJESH YADAV 3401004WL005046 RAJESH YADAV 00695 SBIN0RRVCGB 1368 1368 Processed 13/05/2023 1536246195 Mr. RAJESH YADAV VANANCHAL GRAMIN BANK(607210)
281 KHELARI JH-01-004-017-002/910
(MAYAPUR) 		3401004000NRG24270420230094603 28/04/2023 RAJU YADAV 3401004WL005046 RAJU YADAV 00695 SBIN0RRVCGB 1368 1368 Processed 13/05/2023 1536246160 Mr. RAJU KUMAR YADAV VANANCHAL GRAMIN BANK(607210)
282 KHELARI JH-01-004-017-002/913
(MAYAPUR) 		3401004000NRG24280420230104999 28/04/2023 BUNESHWAR MAHTO 3401004WL005557 BUNESHWAR MAHTO 00695 SBIN0RRVCGB 1368 1368 Processed 13/05/2023 1536246092 Mr. BHUNESHWAR MAHTO VANANCHAL GRAMIN BANK(607210)
283 KHELARI JH-01-004-017-002/96
(MAYAPUR) 		3401004000NRG24280420230105000 28/04/2023 MANOJ GANJHU 3401004WL005557 MANOJ GANJHU 00695 SBIN0RRVCGB 1368 1368 Processed 13/05/2023 1536246178 Mr. MANOJ GANJHU VANANCHAL GRAMIN BANK(607210)
284 KHELARI JH-01-004-017-002/979
(MAYAPUR) 		3401004000NRG24270420230094604 28/04/2023 KARMI DEVI 3401004WL005046 KARMI DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 13/05/2023 1536246097 Mrs. KARMI DEVI VANANCHAL GRAMIN BANK(607210)
285 KHELARI JH-01-004-017-002/993
(MAYAPUR) 		3401004000NRG24270420230094605 28/04/2023 SULENDRA GANJHU 3401004WL005046 SULENDRA GANJHU 00695 SBIN0RRVCGB 1368 1368 Processed 13/05/2023 1536246216 Mr. SULENDRA GANJHU VANANCHAL GRAMIN BANK(607210)
286 KHELARI JH-01-004-017-002/998
(MAYAPUR) 		3401004000NRG24280420230104917 28/04/2023 Rahul Kumar Yadav 3401004WL005555 Rahul Kumar Yadav 00695 SBIN0RRVCGB 1368 1368 Processed 13/05/2023 1536246306 RAHUL KUMAR YADAV S/O GANESH MAHTO . VANANCHAL GRAMIN BANK(607210)
287 KHELARI JH-01-004-017-003/1102
(MAYAPUR) 		3401004000NRG24280420230104956 28/04/2023 Fagni Devi 3401004WL005556 Fagni Devi 00695 SBIN0RRVCGB 1368 1368 Processed 13/05/2023 1536246239 Mr. FAGNI DEVI VANANCHAL GRAMIN BANK(607210)
288 KHELARI JH-01-004-017-003/1141
(MAYAPUR) 		3401004000NRG24280420230104919 28/04/2023 SARITA DEVI 3401004WL005555 SARITA DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 13/05/2023 1536246271 Mrs. SARITA DEVI VANANCHAL GRAMIN BANK(607210)
289 KHELARI JH-01-004-017-003/1282
(MAYAPUR) 		3401004000NRG24280420230104958 28/04/2023 Sanjay oraon 3401004WL005556 Sanjay oraon 00695 SBIN0RRVCGB 1368 1368 Processed 13/05/2023 1536246059 SANJAY ORAON & SHOSHAN DEVI BANK OF INDIA(508505)
290 KHELARI JH-01-004-017-003/372
(MAYAPUR) 		3401004000NRG24270420230094781 28/04/2023 ANJU DEVI 3401004WL005048 ANJU DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 13/05/2023 1536246187 Mrs. ANJU DEVI VANANCHAL GRAMIN BANK(607210)
291 KHELARI JH-01-004-017-003/444
(MAYAPUR) 		3401004000NRG24270420230094865 28/04/2023 RAJAN MUNDA 3401004WL005049 RAJAN MUNDA 00695 SBIN0RRVCGB 1368 1368 Processed 13/05/2023 1536246228 Mr. RAJAN MUNDA VANANCHAL GRAMIN BANK(607210)
292 KHELARI JH-01-004-017-003/446
(MAYAPUR) 		3401004000NRG24270420230094782 28/04/2023 LAXMAN MUNDA 3401004WL005048 LAXMAN MUNDA 00695 SBIN0RRVCGB 1368 1368 Processed 13/05/2023 1536246226 Mr. LAXMAN MUNDA VANANCHAL GRAMIN BANK(607210)
293 KHELARI JH-01-004-017-003/465
(MAYAPUR) 		3401004000NRG24270420230094783 28/04/2023 RANTHU MUNDA 3401004WL005048 RANTHU MUNDA 00695 SBIN0RRVCGB 1368 1368 Processed 13/05/2023 1536246227 Mr. RANTHU MUNDA VANANCHAL GRAMIN BANK(607210)
294 KHELARI JH-01-004-017-003/544
(MAYAPUR) 		3401004000NRG24270420230094784 28/04/2023 SUNITA DEVI 3401004WL005048 SUNITA DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 13/05/2023 1536246236 Mrs. SUNITA DEVI VANANCHAL GRAMIN BANK(607210)
295 KHELARI JH-01-004-017-003/618
(MAYAPUR) 		3401004000NRG24270420230094785 28/04/2023 DINESH MUNDA 3401004WL005048 DINESH MUNDA 00695 SBIN0RRVCGB 1368 1368 Processed 13/05/2023 1536246163 DINESH MUNDA IDBI BANK(607095)
296 KHELARI JH-01-004-017-004/1116
(MAYAPUR) 		3401004000NRG24270420230094606 28/04/2023 ANITA DEVI 3401004WL005046 ANITA DEVI 00695 SBIN0RRVCGB 1140 1140 Processed 13/05/2023 1536246148 MISS ANITA KUMARI STATE BANK OF INDIA(508548)
297 KHELARI JH-01-004-017-004/1612
(MAYAPUR) 		3401004000NRG24270420230094607 28/04/2023 SIMON ORAON 3401004WL005046 SIMON ORAON 00695 SBIN0RRVCGB 912 912 Processed 13/05/2023 1536246200 SIMON ORAON VANANCHAL GRAMIN BANK(607210)
298 KHELARI JH-01-004-017-004/239
(MAYAPUR) 		3401004000NRG24280420230105025 28/04/2023 SURAJ BHOGTA 3401004WL005558 SURAJ BHOGTA 00695 SBIN0RRVCGB 1368 1368 Processed 13/05/2023 1536246221 Mr. SURAJ BHOGTA VANANCHAL GRAMIN BANK(607210)
299 KHELARI JH-01-004-017-005/1828
(MAYAPUR) 		3401004000NRG24280420230105031 28/04/2023 ANDHRIYAS TOPPO 3401004WL005558 ANDHRIYAS TOPPO 00695 SBIN0RRVCGB 1368 1368 Processed 13/05/2023 1536246179 Mr. ANDREYAS TOPPO VANANCHAL GRAMIN BANK(607210)
SubTotal 258324 258324
Total 392388 392388

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BURMU JH3401004017_280423APB_FTO_68484 BANK OF INDIA BKID0004901 RATU ROAD 1368
2 BURMU JH3401004017_280423APB_FTO_68484 BANK OF INDIA BKID0004903 TANGER 6840
3 BURMU JH3401004017_280423APB_FTO_68484 BANK OF INDIA BKID0004912 KHELARI 41952
4 BURMU JH3401004017_280423APB_FTO_68484 BANK OF INDIA BKID0005905 MANDER 912
5 BURMU JH3401004017_280423APB_FTO_68484 BANK OF INDIA BKID0005907 Block More Lohardaga 1368
6 BURMU JH3401004017_280423APB_FTO_68484 Canara Bank CNRB0002514 RATU ROAD,RANCHI 2736
7 BURMU JH3401004017_280423APB_FTO_68484 Canara Bank CNRB0005366 KATHAL MORE 1368
8 BURMU JH3401004017_280423APB_FTO_68484 Central Bank Of India CBIN0282343 SUKHDEONAGAR, RANCHI 2736
9 BURMU JH3401004017_280423APB_FTO_68484 JHARKHAND GRAMIN BANK BKID0JHARGB JHARKHAND GRAMIN BANK 16188
10 BURMU JH3401004017_280423APB_FTO_68484 JHARKHAND GRAMIN BANK BKID0JHARGB Lapra 47880
11 BURMU JH3401004017_280423APB_FTO_68484 Punjab National Bank PUNB0074620 Chanho 1368
12 BURMU JH3401004017_280423APB_FTO_68484 Punjab National Bank PUNB0776600 HOCHAR,RANCHI 1368
13 BURMU JH3401004017_280423APB_FTO_68484 State Bank of India SBIN0009498 BHAISADON 1368
14 BURMU JH3401004017_280423APB_FTO_68484 State Bank of India SBIN0014343 DAKRA 1368
15 BURMU JH3401004017_280423APB_FTO_68484 Fino Payments Bank Ltd FINO0009002 FPBRO_CPC 5244
16 BURMU JH3401004017_280423APB_FTO_68484 Jharkhand Rajya Gramin Bank SBIN0RRVCGB LAPRA 258324

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