Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 11:13:07 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KHELARI Panchayat : MAYAPUR
Fto No. : JH3401004017_030723APB_FTO_302475
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-01-004-017-005/480
(MAYAPUR) 		3401004000NRG24Z030720230591827 03/07/2023 RASHMI KUMARI 3401004WL032104 RASHMI KUMARI 00048 BKID0004695 162 162 Processed 04/07/2023 S62186969 Rashmi Kumari FINO PAYMENTS BANK LTD(608001)
SubTotal 162 162
2 KHELARI JH-01-004-017-001/2238
(MAYAPUR) 		3401004000NRG24Z030720230592265 03/07/2023 Neha lakra 3401004WL032108 Neha lakra 00048 BKID0004901 108 108 Processed 04/07/2023 S62186969 NEHA LAKRA BANK OF INDIA(508505)
SubTotal 108 108
3 KHELARI JH-01-004-017-001/1981
(MAYAPUR) 		3401004000NRG24Z030720230592048 03/07/2023 JUNED ANSARI 3401004WL032106 JUNED ANSARI 00048 BKID0004903 108 108 Processed 04/07/2023 S62186969 JUNED ANSARI BANK OF INDIA(508505)
4 KHELARI JH-01-004-017-001/2326
(MAYAPUR) 		3401004000NRG24Z030720230592266 03/07/2023 Santosh oraon 3401004WL032108 Santosh oraon 00048 BKID0004903 108 108 Processed 04/07/2023 S62186969 Santosh Oaron PUNJAB NATIONAL BANK(508568)
5 KHELARI JH-01-004-017-002/1588
(MAYAPUR) 		3401004000NRG24Z030720230592279 03/07/2023 SACHIN KUMAR 3401004WL032108 SACHIN KUMAR 00048 BKID0004903 108 108 Processed 04/07/2023 S62186969 SACHIN KUMAR PAYTM PAYMENTS BANK LTD(608032)
SubTotal 324 324
6 KHELARI JH-01-004-004-001/1158
(BUKBUKA) 		3401004000NRG24Z030720230591777 03/07/2023 PHULMANI DEVI 3401004WL032104 PHULMANI DEVI 00048 BKID0004912 162 162 Processed 04/07/2023 S62186969 PHULMANI DEVI BANK OF INDIA(508505)
7 KHELARI JH-01-004-004-001/1683
(BUKBUKA) 		3401004000NRG24Z030720230591778 03/07/2023 Savitri Devi 3401004WL032104 Savitri Devi 00048 BKID0004912 162 162 Processed 04/07/2023 S62186969 SAVITRI DEVI BANK OF INDIA(508505)
8 KHELARI JH-01-004-004-001/947
(BUKBUKA) 		3401004000NRG24Z030720230591779 03/07/2023 SITA DEVI 3401004WL032104 SITA DEVI 00048 BKID0004912 162 162 Processed 04/07/2023 S62186969 KISHOR BHUNIYA BANK OF INDIA(508505)
9 KHELARI JH-01-004-012-001/1233
(HUTAP) 		3401004000NRG24Z030720230591908 03/07/2023 KALO DEVI 3401004WL032105 KALO DEVI 00048 BKID0004912 162 162 Processed 04/07/2023 S62186969 KALO DEVI BANK OF INDIA(508505)
10 KHELARI JH-01-004-012-001/1350
(HUTAP) 		3401004000NRG24Z030720230591909 03/07/2023 RAJO DEVI 3401004WL032105 RAJO DEVI 00048 BKID0004912 162 162 Processed 04/07/2023 S62186969 RAJO DEVI BANK OF INDIA(508505)
11 KHELARI JH-01-004-012-001/1438
(HUTAP) 		3401004000NRG24Z030720230591780 03/07/2023 MANOJ MUNDA 3401004WL032104 MANOJ MUNDA 00048 BKID0004912 162 162 Processed 04/07/2023 S62186969 MANOJ MUNDA BANK OF INDIA(508505)
12 KHELARI JH-01-004-012-001/1643
(HUTAP) 		3401004000NRG24Z030720230591910 03/07/2023 SARSWATI DEVI 3401004WL032105 SARSWATI DEVI 00048 BKID0004912 162 162 Processed 04/07/2023 S62186969 SARSWATI DEVI BANK OF INDIA(508505)
13 KHELARI JH-01-004-012-001/1928
(HUTAP) 		3401004000NRG24Z030720230591911 03/07/2023 DINESH NAYAK 3401004WL032105 DINESH NAYAK 00048 BKID0004912 162 162 Processed 04/07/2023 S62186969 DINESH NAYAK S/O BASDEO NAYAK BANK OF INDIA(508505)
14 KHELARI JH-01-004-012-001/2107
(HUTAP) 		3401004000NRG24Z030720230591913 03/07/2023 ASHIF ALI 3401004WL032105 ASHIF ALI 00048 BKID0004912 162 162 Processed 04/07/2023 S62186969 ASHIF ALI BANK OF INDIA(508505)
15 KHELARI JH-01-004-012-001/2109
(HUTAP) 		3401004000NRG24Z030720230591915 03/07/2023 MUNNA ALI 3401004WL032105 MUNNA ALI 00048 BKID0004912 162 162 Processed 04/07/2023 S62186969 MUNNA ALI BANK OF INDIA(508505)
16 KHELARI JH-01-004-012-001/2285
(HUTAP) 		3401004000NRG24Z030720230591783 03/07/2023 RAJENDRA YADAV 3401004WL032104 RAJENDRA YADAV 00048 BKID0004912 162 162 Processed 04/07/2023 S62186969 RAJENDRA YADAV BANK OF INDIA(508505)
17 KHELARI JH-01-004-012-001/2287
(HUTAP) 		3401004000NRG24Z030720230591784 03/07/2023 MADHU RANI MINJ 3401004WL032104 MADHU RANI MINJ 00048 BKID0004912 162 162 Processed 04/07/2023 S62186969 MADHURANI MINJ BANK OF INDIA(508505)
18 KHELARI JH-01-004-012-001/2292
(HUTAP) 		3401004000NRG24Z030720230591787 03/07/2023 VIMLA DEVI 3401004WL032104 VIMLA DEVI 00048 BKID0004912 162 162 Processed 04/07/2023 S62186969 VIMLA DEVI BANK OF INDIA(508505)
19 KHELARI JH-01-004-012-001/2298
(HUTAP) 		3401004000NRG24Z030720230591790 03/07/2023 ALFRED MINJ 3401004WL032104 ALFRED MINJ 00048 BKID0004912 162 162 Processed 04/07/2023 S62186969 ALFRED MINJ UNION BANK OF INDIA(508500)
20 KHELARI JH-01-004-012-001/2410
(HUTAP) 		3401004000NRG24Z030720230591791 03/07/2023 SUDHIR XALXO 3401004WL032104 SUDHIR XALXO 00048 BKID0004912 162 162 Processed 04/07/2023 S62186969 SUDHIR XALXO INDIAN OVERSEAS BANK(508541)
21 KHELARI JH-01-004-012-001/2925
(HUTAP) 		3401004000NRG24Z030720230591916 03/07/2023 KUMKUM KUMARI 3401004WL032105 KUMKUM KUMARI 00048 BKID0004912 162 162 Processed 04/07/2023 S62186969 KUMKUM KUMARI D/O SANJAY PATJAPATI BANK OF INDIA(508505)
22 KHELARI JH-01-004-017-001/1191
(MAYAPUR) 		3401004000NRG24Z030720230592149 03/07/2023 MACHINDRA DEVI 3401004WL032107 MACHINDRA DEVI 00048 BKID0004912 108 108 Processed 04/07/2023 S62186969 MACHCHINDR DEVI BANK OF INDIA(508505)
23 KHELARI JH-01-004-017-001/1683
(MAYAPUR) 		3401004000NRG24Z030720230592349 03/07/2023 SUMAN KUMARI 3401004WL032109 SUMAN KUMARI 00048 BKID0004912 108 108 Processed 04/07/2023 S62186969 SUMAN KUMARI D/O SOMRA ORAON . VANANCHAL GRAMIN BANK(607210)
24 KHELARI JH-01-004-017-001/1950
(MAYAPUR) 		3401004000NRG24Z030720230591944 03/07/2023 SUDHIR PAHAN 3401004WL032105 SUDHIR PAHAN 00048 BKID0004912 108 108 Processed 04/07/2023 S62186969 SUDHIR KUMAR VANANCHAL GRAMIN BANK(607210)
25 KHELARI JH-01-004-017-001/1960
(MAYAPUR) 		3401004000NRG24Z030720230591946 03/07/2023 DROPADI KUMARI 3401004WL032105 DROPADI KUMARI 00048 BKID0004912 108 108 Processed 04/07/2023 S62186969 DROPADI KUMARI UNION BANK OF INDIA(508500)
26 KHELARI JH-01-004-017-001/1961
(MAYAPUR) 		3401004000NRG24Z030720230591947 03/07/2023 SUBODH LOHRA 3401004WL032105 SUBODH LOHRA 00048 BKID0004912 108 108 Processed 04/07/2023 S62186969 SUBODH LOHRA PUNJAB NATIONAL BANK(508568)
27 KHELARI JH-01-004-017-001/2021
(MAYAPUR) 		3401004000NRG24Z030720230592156 03/07/2023 Surendra Prasad Yadav 3401004WL032107 Surendra Prasad Yadav 00048 BKID0004912 108 108 Processed 04/07/2023 S62186969 SURENDRA PRASAD YADAV SANGEETA DEVI . VANANCHAL GRAMIN BANK(607210)
28 KHELARI JH-01-004-017-001/2022
(MAYAPUR) 		3401004000NRG24Z030720230592157 03/07/2023 PANKAJ KUMAR YADAV 3401004WL032107 PANKAJ KUMAR YADAV 00048 BKID0004912 108 108 Processed 04/07/2023 S62186969 PANKAJ KUMAR YADAV BANK OF INDIA(508505)
29 KHELARI JH-01-004-017-001/2024
(MAYAPUR) 		3401004000NRG24Z030720230592159 03/07/2023 SANGITA DEVI 3401004WL032107 SANGITA DEVI 00048 BKID0004912 108 108 Processed 04/07/2023 S62186969 SANGITA DEVI BANK OF INDIA(508505)
30 KHELARI JH-01-004-017-001/2038
(MAYAPUR) 		3401004000NRG24Z030720230592356 03/07/2023 NAGIYA DEVI 3401004WL032109 NAGIYA DEVI 00048 BKID0004912 108 108 Processed 04/07/2023 S62186969 Nagiya Devi FINO PAYMENTS BANK LTD(608001)
31 KHELARI JH-01-004-017-002/1589
(MAYAPUR) 		3401004000NRG24Z030720230592280 03/07/2023 BIRENDRA KUMAR 3401004WL032108 BIRENDRA KUMAR 00048 BKID0004912 108 108 Processed 04/07/2023 S62186969 VIRENDRA KUMAR BANK OF INDIA(508505)
32 KHELARI JH-01-004-017-002/1626
(MAYAPUR) 		3401004000NRG24Z030720230592286 03/07/2023 Pawan oraon 3401004WL032108 Pawan oraon 00048 BKID0004912 108 108 Processed 04/07/2023 S62186969 PAWAN ORAON PUNJAB NATIONAL BANK(508568)
33 KHELARI JH-01-004-017-004/1051
(MAYAPUR) 		3401004000NRG24Z030720230592193 03/07/2023 ANIL BHUIYAN 3401004WL032107 ANIL BHUIYAN 00048 BKID0004912 108 108 Processed 04/07/2023 S62186969 ANIL BHUIYA BANK OF INDIA(508505)
34 KHELARI JH-01-004-017-004/1835
(MAYAPUR) 		3401004000NRG24Z030720230592198 03/07/2023 Phulo kumari 3401004WL032107 Phulo kumari 00048 BKID0004912 108 108 Processed 04/07/2023 S62186969 Miss. PHULO KUMARI VANANCHAL GRAMIN BANK(607210)
35 KHELARI JH-01-004-017-005/1012
(MAYAPUR) 		3401004000NRG24Z030720230591812 03/07/2023 SANDEEP GANJHU 3401004WL032104 SANDEEP GANJHU 00048 BKID0004912 162 162 Processed 04/07/2023 S62186969 SANDEEP GANJHU BANK OF INDIA(508505)
36 KHELARI JH-01-004-017-005/1022
(MAYAPUR) 		3401004000NRG24Z030720230591813 03/07/2023 ROJLIN XALXO 3401004WL032104 ROJLIN XALXO 00048 BKID0004912 162 162 Processed 04/07/2023 S62186969 ROJLIN KHALKHO BANK OF INDIA(508505)
37 KHELARI JH-01-004-017-005/1548
(MAYAPUR) 		3401004000NRG24Z030720230591817 03/07/2023 MINA DEVI 3401004WL032104 MINA DEVI 00048 BKID0004912 162 162 Processed 04/07/2023 S62186969 MINA DEVI BANK OF INDIA(508505)
38 KHELARI JH-01-004-017-005/347
(MAYAPUR) 		3401004000NRG24Z030720230591819 03/07/2023 GITA DEVI 3401004WL032104 GITA DEVI 00048 BKID0004912 162 162 Processed 04/07/2023 S62186969 GITA DEVI BANK OF INDIA(508505)
39 KHELARI JH-01-004-017-005/356
(MAYAPUR) 		3401004000NRG24Z030720230591820 03/07/2023 CHANDA KUMARI 3401004WL032104 CHANDA KUMARI 00048 BKID0004912 162 162 Processed 04/07/2023 S62186969 CHANDA KUMARI BANK OF INDIA(508505)
40 KHELARI JH-01-004-017-005/375
(MAYAPUR) 		3401004000NRG24Z030720230591824 03/07/2023 KANCHAN MINJ 3401004WL032104 KANCHAN MINJ 00048 BKID0004912 162 162 Processed 04/07/2023 S62186969 KANCHAN GIDYON MINZ BANK OF INDIA(508505)
41 KHELARI JH-01-004-017-005/492
(MAYAPUR) 		3401004000NRG24Z030720230591829 03/07/2023 PREETY KUMARI 3401004WL032104 PREETY KUMARI 00048 BKID0004912 162 162 Processed 04/07/2023 S62186969 Miss. PREETY KUMARI VANANCHAL GRAMIN BANK(607210)
42 KHELARI JH-01-004-017-005/524
(MAYAPUR) 		3401004000NRG24Z030720230591831 03/07/2023 PRADEEP GANJHU 3401004WL032104 PRADEEP GANJHU 00048 BKID0004912 162 162 Processed 04/07/2023 S62186969 PRADEEP GANJHU S/O TETRA GANJHU BANK OF INDIA(508505)
43 KHELARI JH-01-004-017-005/550
(MAYAPUR) 		3401004000NRG24Z030720230591833 03/07/2023 VIDESHI GANJHU 3401004WL032104 VIDESHI GANJHU 00048 BKID0004912 162 162 Processed 04/07/2023 S62186969 VIDESHI GANJHU BANK OF INDIA(508505)
44 KHELARI JH-01-004-017-005/551
(MAYAPUR) 		3401004000NRG24Z030720230591834 03/07/2023 TETRA GANJHU 3401004WL032104 TETRA GANJHU 00048 BKID0004912 162 162 Processed 04/07/2023 S62186969 TETRA GANJHU BANK OF INDIA(508505)
45 KHELARI JH-01-004-017-005/553
(MAYAPUR) 		3401004000NRG24Z030720230591835 03/07/2023 RAJEEV RANJAN MINJ 3401004WL032104 RAJEEV RANJAN MINJ 00048 BKID0004912 162 162 Processed 04/07/2023 S62186969 RAJEEV RANJAN MINJ S/O BENEDICT MINJ BANK OF INDIA(508505)
46 KHELARI JH-01-004-017-005/554
(MAYAPUR) 		3401004000NRG24Z030720230591836 03/07/2023 SHIVDAYAL GANJHU 3401004WL032104 SHIVDAYAL GANJHU 00048 BKID0004912 162 162 Processed 04/07/2023 S62186969 SHIVDAYAL GANJHU IDBI BANK(607095)
47 KHELARI JH-01-004-017-005/557
(MAYAPUR) 		3401004000NRG24Z030720230591837 03/07/2023 RAJENDRA KHES 3401004WL032104 RAJENDRA KHES 00048 BKID0004912 162 162 Processed 04/07/2023 S62186969 RAJENDRA KHES BANK OF INDIA(508505)
48 KHELARI JH-01-004-017-005/576
(MAYAPUR) 		3401004000NRG24Z030720230591838 03/07/2023 PUSHPA KUJUR 3401004WL032104 PUSHPA KUJUR 00048 BKID0004912 162 162 Processed 04/07/2023 S62186969 PUSHPA KUJUR BANK OF INDIA(508505)
49 KHELARI JH-01-004-017-005/636
(MAYAPUR) 		3401004000NRG24Z030720230591840 03/07/2023 SARITA DEVI 3401004WL032104 SARITA DEVI 00048 BKID0004912 162 162 Processed 04/07/2023 S62186969 SARITA DEVI BANK OF INDIA(508505)
50 KHELARI JH-01-004-017-005/637
(MAYAPUR) 		3401004000NRG24Z030720230591841 03/07/2023 PINKI DEVI 3401004WL032104 PINKI DEVI 00048 BKID0004912 162 162 Processed 04/07/2023 S62186969 PINKI DEVI BANK OF INDIA(508505)
SubTotal 6588 6588
51 KHELARI JH-01-004-017-002/1627
(MAYAPUR) 		3401004000NRG24Z030720230592287 03/07/2023 Parwati devi 3401004WL032108 Parwati devi 00048 BKID0004944 108 108 Processed 04/07/2023 S62186969 PARWATI DEVI BANK OF INDIA(508505)
SubTotal 108 108
52 KHELARI JH-01-004-017-005/361
(MAYAPUR) 		3401004000NRG24Z030720230591822 03/07/2023 VARSHA KUMARI 3401004WL032104 VARSHA KUMARI 00048 BKID0004982 162 162 Processed 04/07/2023 S62186969 VARSHA KUMARI BANK OF INDIA(508505)
SubTotal 162 162
53 KHELARI JH-01-004-012-001/2542
(HUTAP) 		3401004000NRG24Z030720230591793 03/07/2023 MINA KUMARI 3401004WL032104 MINA KUMARI 00048 BKID0005895 162 162 Processed 04/07/2023 S62186969 MINA KUMARI BANK OF INDIA(508505)
SubTotal 162 162
54 KHELARI JH-01-004-017-001/2264
(MAYAPUR) 		3401004000NRG24Z030720230592167 03/07/2023 Ravina kumari 3401004WL032107 Ravina kumari 00048 BKID0005902 108 108 Processed 04/07/2023 S62186969 RAVINA KUMARI BANK OF INDIA(508505)
SubTotal 108 108
55 KHELARI JH-01-004-017-001/1672
(MAYAPUR) 		3401004000NRG24Z030720230591941 03/07/2023 DEEPAK ORAON 3401004WL032105 DEEPAK ORAON 00048 BKID0005905 108 108 Processed 04/07/2023 S62186969 DEEPAK ORAON AIRTEL PAYMENTS BANK LIMITED(990288)
56 KHELARI JH-01-004-017-001/2203
(MAYAPUR) 		3401004000NRG24Z030720230592262 03/07/2023 Santosh Kumar 3401004WL032108 Santosh Kumar 00048 BKID0005905 108 108 Processed 04/07/2023 S62186969 SANTOSH KUMAR BANK OF INDIA(508505)
SubTotal 216 216
57 KHELARI JH-01-004-017-001/2023
(MAYAPUR) 		3401004000NRG24Z030720230592158 03/07/2023 SONI KUMARI 3401004WL032107 SONI KUMARI 00048 BKID0005907 108 108 Processed 04/07/2023 S62186969 SONI KUMARI D/O KAMESH YADAV BANK OF INDIA(508505)
SubTotal 108 108
58 KHELARI JH-01-004-017-001/2079
(MAYAPUR) 		3401004000NRG24Z030720230592164 03/07/2023 Rani Kumari 3401004WL032107 Rani Kumari 00048 BKID0006155 108 108 Processed 04/07/2023 S62186969 RANI KUMARI BANK OF INDIA(508505)
SubTotal 108 108
59 KHELARI JH-01-004-017-001/2034
(MAYAPUR) 		3401004000NRG24Z030720230592260 03/07/2023 KARTIK LOHRA 3401004WL032108 KARTIK LOHRA 00078 CNRB0002514 108 108 Processed 04/07/2023 S62186969 KARTIK LOHRA CANARA BANK(508532)
SubTotal 108 108
60 KHELARI JH-01-004-017-005/493
(MAYAPUR) 		3401004000NRG24Z030720230591830 03/07/2023 SANGITA KUMARI 3401004WL032104 SANGITA KUMARI 00078 CNRB0004901 162 162 Processed 04/07/2023 S62186969 SANGITA KUMARI CANARA BANK(508532)
SubTotal 162 162
61 KHELARI JH-01-004-017-002/1592
(MAYAPUR) 		3401004000NRG24Z030720230592282 03/07/2023 Anil oraon 3401004WL032108 Anil oraon 00078 CNRB0005366 108 108 Processed 04/07/2023 S62186969 Anil Oraon AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 108 108
62 KHELARI JH-01-004-017-001/2032
(MAYAPUR) 		3401004000NRG24Z030720230592258 03/07/2023 JAYANTI DEVI 3401004WL032108 JAYANTI DEVI 00089 CBIN0282343 108 108 Processed 04/07/2023 S62186969 Mrs. JAYANTI DEVI CENTRAL BANK OF INDIA(607115)
63 KHELARI JH-01-004-017-001/2033
(MAYAPUR) 		3401004000NRG24Z030720230592259 03/07/2023 AKASH LOHRA 3401004WL032108 AKASH LOHRA 00089 CBIN0282343 108 108 Processed 04/07/2023 S62186969 Mr. AKASH LOHRA CENTRAL BANK OF INDIA(607115)
SubTotal 216 216
64 KHELARI JH-01-004-017-002/1590
(MAYAPUR) 		3401004000NRG24Z030720230592281 03/07/2023 SANJIV MAHTO 3401004WL032108 SANJIV MAHTO 00089 CBIN0284248 108 108 Processed 04/07/2023 S62186969 SANJEEV KUMAR PUNJAB NATIONAL BANK(508568)
SubTotal 108 108
65 KHELARI JH-01-004-012-001/2293
(HUTAP) 		3401004000NRG24Z030720230591788 03/07/2023 AKHILESH KUMAR 3401004WL032104 AKHILESH KUMAR 00177 IOBA0000558 162 162 Processed 04/07/2023 S62186969 AKLESH KUMAR INDIAN OVERSEAS BANK(508541)
SubTotal 162 162
66 KHELARI JH-01-004-017-001/71
(MAYAPUR) 		3401004000NRG24Z030720230592079 03/07/2023 LAKHIYA DEVI 3401004WL032106 LAKHIYA DEVI 00197 BKID0JHARGB 108 108 Processed 04/07/2023 S62186969 Mrs. LAKHIYA DEVI VANANCHAL GRAMIN BANK(607210)
67 KHELARI JH-01-004-017-001/713
(MAYAPUR) 		3401004000NRG24Z030720230592080 03/07/2023 CHAMPA OROAN 3401004WL032106 CHAMPA OROAN 00197 BKID0JHARGB 108 108 Processed 04/07/2023 S62186969 Mr. CHAMPA ORAON VANANCHAL GRAMIN BANK(607210)
68 KHELARI JH-01-004-017-002/100
(MAYAPUR) 		3401004000NRG24Z030720230592361 03/07/2023 SHASHI YADAV 3401004WL032109 SHASHI YADAV 00197 BKID0JHARGB 108 108 Processed 04/07/2023 S62186969 Mr. SHASHI YADAV VANANCHAL GRAMIN BANK(607210)
69 KHELARI JH-01-004-017-002/102
(MAYAPUR) 		3401004000NRG24Z030720230592267 03/07/2023 DINESH LOHRA 3401004WL032108 DINESH LOHRA 00197 BKID0JHARGB 108 108 Processed 04/07/2023 S62186969 Mr. DINESH LOHRA VANANCHAL GRAMIN BANK(607210)
70 KHELARI JH-01-004-017-002/1025
(MAYAPUR) 		3401004000NRG24Z030720230592362 03/07/2023 SADDAM ANSARI 3401004WL032109 SADDAM ANSARI 00197 BKID0JHARGB 108 108 Processed 04/07/2023 S62186969 Mr. SADDAM ANSARI VANANCHAL GRAMIN BANK(607210)
71 KHELARI JH-01-004-017-002/106
(MAYAPUR) 		3401004000NRG24Z030720230592271 03/07/2023 PRADEEP YADAV 3401004WL032108 PRADEEP YADAV 00197 BKID0JHARGB 108 108 Processed 04/07/2023 S62186969 Mr. PRADEEP YADAV VANANCHAL GRAMIN BANK(607210)
72 KHELARI JH-01-004-017-002/16
(MAYAPUR) 		3401004000NRG24Z030720230592285 03/07/2023 TETRI DEVI 3401004WL032108 TETRI DEVI 00197 BKID0JHARGB 108 108 Processed 04/07/2023 S62186969 Mrs. TETRI LOHARAIN VANANCHAL GRAMIN BANK(607210)
73 KHELARI JH-01-004-017-002/18
(MAYAPUR) 		3401004000NRG24Z030720230592367 03/07/2023 KAMLU GANJHU 3401004WL032109 KAMLU GANJHU 00197 BKID0JHARGB 108 108 Processed 04/07/2023 S62186969 Mr. KAMLU GANJHU VANANCHAL GRAMIN BANK(607210)
74 KHELARI JH-01-004-017-002/24
(MAYAPUR) 		3401004000NRG24Z030720230592291 03/07/2023 MAHESHWAR GANJHU 3401004WL032108 MAHESHWAR GANJHU 00197 BKID0JHARGB 108 108 Processed 04/07/2023 S62186969 Mr. MAHESH GANJHU VANANCHAL GRAMIN BANK(607210)
75 KHELARI JH-01-004-017-002/398
(MAYAPUR) 		3401004000NRG24Z030720230592292 03/07/2023 ANJU KUMARI 3401004WL032108 ANJU KUMARI 00197 BKID0JHARGB 108 108 Processed 04/07/2023 S62186969 ANJU KUMARI VANANCHAL GRAMIN BANK(607210)
76 KHELARI JH-01-004-017-002/433
(MAYAPUR) 		3401004000NRG24Z030720230592369 03/07/2023 kaila ganjhu 3401004WL032109 kaila ganjhu 00197 BKID0JHARGB 108 108 Processed 04/07/2023 S62186969 Mr. KAILA GANJHU MUNIYA DEVI . VANANCHAL GRAMIN BANK(607210)
77 KHELARI JH-01-004-017-002/491
(MAYAPUR) 		3401004000NRG24Z030720230591968 03/07/2023 PARBAL DHAN 3401004WL032105 PARBAL DHAN 00197 BKID0JHARGB 108 108 Processed 04/07/2023 S62186969 Mrs. PUNIYA DEVI PARBAL DHAN . VANANCHAL GRAMIN BANK(607210)
78 KHELARI JH-01-004-017-002/509
(MAYAPUR) 		3401004000NRG24Z030720230591969 03/07/2023 SABITA DEVI 3401004WL032105 SABITA DEVI 00197 BKID0JHARGB 108 108 Processed 04/07/2023 S62186969 Mr. SUNIL YADAV SABITA DEVI . VANANCHAL GRAMIN BANK(607210)
79 KHELARI JH-01-004-017-002/519
(MAYAPUR) 		3401004000NRG24Z030720230592370 03/07/2023 MAHENDRA GANJHU 3401004WL032109 MAHENDRA GANJHU 00197 BKID0JHARGB 108 108 Processed 04/07/2023 S62186969 MAHENDRA GONJHU LAXMI DEVI . VANANCHAL GRAMIN BANK(607210)
80 KHELARI JH-01-004-017-002/571
(MAYAPUR) 		3401004000NRG24Z030720230591970 03/07/2023 RAVI YADAV 3401004WL032105 RAVI YADAV 00197 BKID0JHARGB 108 108 Processed 04/07/2023 S62186969 Mr. RAVI YADAV VANANCHAL GRAMIN BANK(607210)
81 KHELARI JH-01-004-017-002/613
(MAYAPUR) 		3401004000NRG24Z030720230592300 03/07/2023 BANE OROAN 3401004WL032108 BANE OROAN 00197 BKID0JHARGB 108 108 Processed 04/07/2023 S62186969 Mr. BANE ORAON RAMIYA KUMARI . VANANCHAL GRAMIN BANK(607210)
82 KHELARI JH-01-004-017-002/618
(MAYAPUR) 		3401004000NRG24Z030720230592301 03/07/2023 RAMPRWESH GANJHU 3401004WL032108 RAMPRWESH GANJHU 00197 BKID0JHARGB 108 108 Processed 04/07/2023 S62186969 RAM PRAWESH GANJHU S/O BHARTU GANJHU BANK OF INDIA(508505)
83 KHELARI JH-01-004-017-002/965
(MAYAPUR) 		3401004000NRG24Z030720230592305 03/07/2023 SUNITA DEVI 3401004WL032108 SUNITA DEVI 00197 BKID0JHARGB 108 108 Processed 04/07/2023 S62186969 Mrs. SUNITA DEVI VANANCHAL GRAMIN BANK(607210)
84 KHELARI JH-01-004-017-003/101
(MAYAPUR) 		3401004000NRG24Z030720230591795 03/07/2023 BUTAN GANJHU 3401004WL032104 BUTAN GANJHU 00197 BKID0JHARGB 162 162 Processed 04/07/2023 S62186969 Mr. BUTAN GONJHU VANANCHAL GRAMIN BANK(607210)
85 KHELARI JH-01-004-017-003/112
(MAYAPUR) 		3401004000NRG24Z030720230591796 03/07/2023 PANCHU ORAON 3401004WL032104 PANCHU ORAON 00197 BKID0JHARGB 162 162 Processed 04/07/2023 S62186969 PANCHU ORAON BIRASMUTI DEVI BANK OF INDIA(508505)
86 KHELARI JH-01-004-017-003/113
(MAYAPUR) 		3401004000NRG24Z030720230592081 03/07/2023 SHOSHAN DEVI 3401004WL032106 SHOSHAN DEVI 00197 BKID0JHARGB 108 108 Processed 04/07/2023 S62186969 Mrs. SHOSHAN DEVI VANANCHAL GRAMIN BANK(607210)
87 KHELARI JH-01-004-017-003/13
(MAYAPUR) 		3401004000NRG24Z030720230591801 03/07/2023 FAGU MUNDA 3401004WL032104 FAGU MUNDA 00197 BKID0JHARGB 162 162 Processed 04/07/2023 S62186969 Mr. PHAGU MUNDA VANANCHAL GRAMIN BANK(607210)
88 KHELARI JH-01-004-017-003/24
(MAYAPUR) 		3401004000NRG24Z030720230591805 03/07/2023 JAGARNATH YADAV 3401004WL032104 JAGARNATH YADAV 00197 BKID0JHARGB 162 162 Processed 04/07/2023 S62186969 Mr. JAGARNATH YADAV VANANCHAL GRAMIN BANK(607210)
89 KHELARI JH-01-004-017-003/26
(MAYAPUR) 		3401004000NRG24Z030720230591806 03/07/2023 SHIVNATH GANJHU 3401004WL032104 SHIVNATH GANJHU 00197 BKID0JHARGB 162 162 Processed 04/07/2023 S62186969 Mr. SHIVNATH GANJHU VANANCHAL GRAMIN BANK(607210)
90 KHELARI JH-01-004-017-003/27
(MAYAPUR) 		3401004000NRG24Z030720230591807 03/07/2023 RAGHU ORAON 3401004WL032104 RAGHU ORAON 00197 BKID0JHARGB 162 162 Processed 04/07/2023 S62186969 RAGHU ORAON S/O SAHDEO ORAON BANK OF INDIA(508505)
91 KHELARI JH-01-004-017-003/33
(MAYAPUR) 		3401004000NRG24Z030720230591808 03/07/2023 GAJENDRA YADAV 3401004WL032104 GAJENDRA YADAV 00197 BKID0JHARGB 162 162 Processed 04/07/2023 S62186969 Mr. GAJADHAR YADAV VANANCHAL GRAMIN BANK(607210)
92 KHELARI JH-01-004-017-003/466
(MAYAPUR) 		3401004000NRG24Z030720230591809 03/07/2023 RINKI DEVI 3401004WL032104 RINKI DEVI 00197 BKID0JHARGB 162 162 Processed 04/07/2023 S62186969 Mrs. RINKI DEVI VANANCHAL GRAMIN BANK(607210)
93 KHELARI JH-01-004-017-003/467
(MAYAPUR) 		3401004000NRG24Z030720230592083 03/07/2023 BIRSA ORAON 3401004WL032106 BIRSA ORAON 00197 BKID0JHARGB 108 108 Processed 04/07/2023 S62186969 Mr. BIRSA OROAN VANANCHAL GRAMIN BANK(607210)
94 KHELARI JH-01-004-017-003/480
(MAYAPUR) 		3401004000NRG24Z030720230591810 03/07/2023 DEVNARAYAN GANJHU 3401004WL032104 DEVNARAYAN GANJHU 00197 BKID0JHARGB 162 162 Processed 04/07/2023 S62186969 Mr. DEVNARAYAN GANJHU VANANCHAL GRAMIN BANK(607210)
95 KHELARI JH-01-004-017-003/484
(MAYAPUR) 		3401004000NRG24Z030720230591811 03/07/2023 SUMITRA DEVI 3401004WL032104 SUMITRA DEVI 00197 BKID0JHARGB 162 162 Processed 04/07/2023 S62186969 Mrs. SUMITRA DEVI VANANCHAL GRAMIN BANK(607210)
96 KHELARI JH-01-004-017-003/485
(MAYAPUR) 		3401004000NRG24Z030720230592084 03/07/2023 SUKARMANI DEVI 3401004WL032106 SUKARMANI DEVI 00197 BKID0JHARGB 108 108 Processed 04/07/2023 S62186969 Mrs. SUKARMANI DEVI VANANCHAL GRAMIN BANK(607210)
97 KHELARI JH-01-004-017-004/109
(MAYAPUR) 		3401004000NRG24Z030720230592308 03/07/2023 KABUTARI DEVI 3401004WL032108 KABUTARI DEVI 00197 BKID0JHARGB 108 108 Processed 04/07/2023 S62186969 Mrs. KABUTARI DEVI VANANCHAL GRAMIN BANK(607210)
98 KHELARI JH-01-004-017-004/1520
(MAYAPUR) 		3401004000NRG24Z030720230592194 03/07/2023 MUKESH BHUIYAN 3401004WL032107 MUKESH BHUIYAN 00197 BKID0JHARGB 108 108 Processed 04/07/2023 S62186969 Mr. MUKESH BHUIYAN VANANCHAL GRAMIN BANK(607210)
99 KHELARI JH-01-004-017-004/1525
(MAYAPUR) 		3401004000NRG24Z030720230592195 03/07/2023 RAHUL BHUIYAN 3401004WL032107 RAHUL BHUIYAN 00197 BKID0JHARGB 108 108 Processed 04/07/2023 S62186969 Mr. RAHUL BHUIYAN VANANCHAL GRAMIN BANK(607210)
100 KHELARI JH-01-004-017-004/248
(MAYAPUR) 		3401004000NRG24Z030720230592199 03/07/2023 LAXMAN GANJHU 3401004WL032107 LAXMAN GANJHU 00197 BKID0JHARGB 108 108 Processed 04/07/2023 S62186969 Mr. LAXMAN GANJHU VANANCHAL GRAMIN BANK(607210)
101 KHELARI JH-01-004-017-004/29
(MAYAPUR) 		3401004000NRG24Z030720230592312 03/07/2023 SAMLAL GANJHU 3401004WL032108 SAMLAL GANJHU 00197 BKID0JHARGB 108 108 Processed 04/07/2023 S62186969 Mr. SAMLAL GANGHU VANANCHAL GRAMIN BANK(607210)
102 KHELARI JH-01-004-017-004/29
(MAYAPUR) 		3401004000NRG24Z030720230592313 03/07/2023 SOMRI DEVI 3401004WL032108 SOMRI DEVI 00197 BKID0JHARGB 108 108 Processed 04/07/2023 S62186969 Mr. SOMRI DEVI VANANCHAL GRAMIN BANK(607210)
103 KHELARI JH-01-004-017-004/352
(MAYAPUR) 		3401004000NRG24Z030720230592314 03/07/2023 JITAN GANJHU 3401004WL032108 JITAN GANJHU 00197 BKID0JHARGB 108 108 Processed 04/07/2023 S62186969 Mr. JITAN GANJHU VANANCHAL GRAMIN BANK(607210)
104 KHELARI JH-01-004-017-004/588
(MAYAPUR) 		3401004000NRG24Z030720230592315 03/07/2023 KULDIP BHOGTA 3401004WL032108 KULDIP BHOGTA 00197 BKID0JHARGB 108 108 Processed 04/07/2023 S62186969 Mr. KULDEEP BHOGTA VANANCHAL GRAMIN BANK(607210)
105 KHELARI JH-01-004-017-005/1069
(MAYAPUR) 		3401004000NRG24Z030720230591814 03/07/2023 SOHRAI MUNDA 3401004WL032104 SOHRAI MUNDA 00197 BKID0JHARGB 162 162 Processed 04/07/2023 S62186969 Mr. SOHRAI MUNDA VANANCHAL GRAMIN BANK(607210)
106 KHELARI JH-01-004-017-005/1547
(MAYAPUR) 		3401004000NRG24Z030720230591816 03/07/2023 SHANTI DEVI 3401004WL032104 SHANTI DEVI 00197 BKID0JHARGB 162 162 Processed 04/07/2023 S62186969 Mrs. SHANTI DEVI VANANCHAL GRAMIN BANK(607210)
107 KHELARI JH-01-004-017-005/55
(MAYAPUR) 		3401004000NRG24Z030720230591832 03/07/2023 CHAITA MUNDA 3401004WL032104 CHAITA MUNDA 00197 BKID0JHARGB 162 162 Processed 04/07/2023 S62186969 Mr. CHAITA MUNDA VANANCHAL GRAMIN BANK(607210)
108 KHELARI JH-01-004-017-005/577
(MAYAPUR) 		3401004000NRG24Z030720230591839 03/07/2023 SUSHILA KUJUR 3401004WL032104 SUSHILA KUJUR 00197 BKID0JHARGB 162 162 Processed 04/07/2023 S62186969 Mrs. SUSHILA KUJUR VANANCHAL GRAMIN BANK(607210)
SubTotal 5400 5400
109 KHELARI JH-01-004-012-001/1443
(HUTAP) 		3401004000NRG24Z030720230591782 03/07/2023 SANJAY SUNIL KHALKHO 3401004WL032104 SANJAY SUNIL KHALKHO 00354 PUNB0040720 162 162 Processed 04/07/2023 S62186969 SANJAY SUNIL KHALKHO PUNJAB NATIONAL BANK(508568)
SubTotal 162 162
110 KHELARI JH-01-004-017-001/2209
(MAYAPUR) 		3401004000NRG24Z030720230592263 03/07/2023 Seema Kumari 3401004WL032108 Seema Kumari 00354 PUNB0776600 108 108 Processed 04/07/2023 S62186969 SEEMA KUMARI PUNJAB NATIONAL BANK(508568)
111 KHELARI JH-01-004-017-001/2211
(MAYAPUR) 		3401004000NRG24Z030720230592264 03/07/2023 Ratni devi 3401004WL032108 Ratni devi 00354 PUNB0776600 108 108 Processed 04/07/2023 S62186969 RATNI DEVI PUNJAB NATIONAL BANK(508568)
112 KHELARI JH-01-004-017-002/1628
(MAYAPUR) 		3401004000NRG24Z030720230592288 03/07/2023 Basant lohra 3401004WL032108 Basant lohra 00354 PUNB0776600 108 108 Processed 04/07/2023 S62186969 BASANT KUMAR S/O RAMCHANDRA KARMALI PUNJAB NATIONAL BANK(508568)
SubTotal 324 324
113 KHELARI JH-01-004-012-001/2541
(HUTAP) 		3401004000NRG24Z030720230591792 03/07/2023 VIJAY KUMAR 3401004WL032104 VIJAY KUMAR 00354 PUNB0948200 162 162 Processed 04/07/2023 S62186969 VIJAY KARMALI PUNJAB NATIONAL BANK(508568)
SubTotal 162 162
114 KHELARI JH-01-004-017-005/365
(MAYAPUR) 		3401004000NRG24Z030720230591823 03/07/2023 RAJANI KUMARI 3401004WL032104 RAJANI KUMARI 00354 PUNB0975900 162 162 Processed 04/07/2023 S62186969 RAJANI KUMARI PUNJAB NATIONAL BANK(508568)
SubTotal 162 162
115 KHELARI JH-01-004-017-005/488
(MAYAPUR) 		3401004000NRG24Z030720230591828 03/07/2023 KIRAN KUMARI 3401004WL032104 KIRAN KUMARI 00415 SBIN0002926 162 162 Processed 04/07/2023 S62186969 KIRAN KUMARI D/O BASUDEO YADAV BANK OF INDIA(508505)
SubTotal 162 162
116 KHELARI JH-01-004-017-001/2106
(MAYAPUR) 		3401004000NRG24Z030720230592059 03/07/2023 Balak devi 3401004WL032106 Balak devi 00415 SBIN0006999 108 108 Processed 04/07/2023 S62186969 MS BALAK DEVI STATE BANK OF INDIA(508548)
SubTotal 108 108
117 KHELARI JH-01-004-017-005/477
(MAYAPUR) 		3401004000NRG24Z030720230591825 03/07/2023 MANOJ YADAV 3401004WL032104 MANOJ YADAV 00415 SBIN0014343 162 162 Processed 04/07/2023 S62186969 MANOJ YADAV BANK OF INDIA(508505)
SubTotal 162 162
118 KHELARI JH-01-004-012-001/2295
(HUTAP) 		3401004000NRG24Z030720230591789 03/07/2023 SUNITA DEVI 3401004WL032104 SUNITA DEVI 00462 UCBA0002762 162 162 Processed 04/07/2023 S62186969 SUNITA DEVI UCO BANK(607066)
SubTotal 162 162
119 KHELARI JH-01-004-017-005/479
(MAYAPUR) 		3401004000NRG24Z030720230591826 03/07/2023 SANDEEP YADAV 3401004WL032104 SANDEEP YADAV 00468 UBIN0566951 162 162 Processed 04/07/2023 S62186969 SANDEEP YADAV UNION BANK OF INDIA(508500)
SubTotal 162 162
120 KHELARI JH-01-004-017-002/1963
(MAYAPUR) 		3401004000NRG24Z030720230591965 03/07/2023 Pairwa devi 3401004WL032105 Pairwa devi 00688 FINO0009002 108 108 Processed 04/07/2023 S62186969 Pairwa Devi FINO PAYMENTS BANK LTD(608001)
121 KHELARI JH-01-004-017-002/1966
(MAYAPUR) 		3401004000NRG24Z030720230591966 03/07/2023 Choranti devi 3401004WL032105 Choranti devi 00688 FINO0009002 108 108 Processed 04/07/2023 S62186969 Choranti Devi FINO PAYMENTS BANK LTD(608001)
122 KHELARI JH-01-004-017-002/1967
(MAYAPUR) 		3401004000NRG24Z030720230591967 03/07/2023 Balmati kumari 3401004WL032105 Balmati kumari 00688 FINO0009002 108 108 Processed 04/07/2023 S62186969 Balmati Kumari FINO PAYMENTS BANK LTD(608001)
SubTotal 324 324
123 KHELARI JH-01-004-017-001/2343
(MAYAPUR) 		3401004000NRG24Z030720230592168 03/07/2023 Niranjan mahto 3401004WL032107 Niranjan mahto 00691 IPOS0000001 108 108 Processed 04/07/2023 S62186969 NIRANJAN MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
124 KHELARI JH-01-004-017-004/1599
(MAYAPUR) 		3401004000NRG24Z030720230592196 03/07/2023 Sarita Devi 3401004WL032107 Sarita Devi 00691 IPOS0000001 108 108 Processed 04/07/2023 S62186969 MISS SARITA KUMARI STATE BANK OF INDIA(508548)
125 KHELARI JH-01-004-017-004/1600
(MAYAPUR) 		3401004000NRG24Z030720230592375 03/07/2023 Jagmani devi 3401004WL032109 Jagmani devi 00691 IPOS0000001 108 108 Processed 04/07/2023 S62186969 Mrs. JAGMANI DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 324 324
126 KHELARI JH-01-004-017-001/10
(MAYAPUR) 		3401004000NRG24Z030720230591917 03/07/2023 SAROJ DEVI 3401004WL032105 SAROJ DEVI 00695 SBIN0RRVCGB 108 108 Processed 04/07/2023 S62186969 Mr. SAROJ DEVI VANANCHAL GRAMIN BANK(607210)
127 KHELARI JH-01-004-017-001/1053
(MAYAPUR) 		3401004000NRG24Z030720230591918 03/07/2023 KAUSHILA KUMARI 3401004WL032105 KAUSHILA KUMARI 00695 SBIN0RRVCGB 108 108 Processed 04/07/2023 S62186969 KAUSHILA KUMARI VANANCHAL GRAMIN BANK(607210)
128 KHELARI JH-01-004-017-001/1054
(MAYAPUR) 		3401004000NRG24Z030720230591919 03/07/2023 PREM KUMAR MUNDA 3401004WL032105 PREM KUMAR MUNDA 00695 SBIN0RRVCGB 108 108 Processed 04/07/2023 S62186969 Mr. PREM KUMAR VANANCHAL GRAMIN BANK(607210)
129 KHELARI JH-01-004-017-001/1056
(MAYAPUR) 		3401004000NRG24Z030720230591920 03/07/2023 RAMESHWARI KUMARI 3401004WL032105 RAMESHWARI KUMARI 00695 SBIN0RRVCGB 108 108 Processed 04/07/2023 S62186969 Mrs. RAMESHWARI KUMARI VANANCHAL GRAMIN BANK(607210)
130 KHELARI JH-01-004-017-001/1057
(MAYAPUR) 		3401004000NRG24Z030720230591921 03/07/2023 RAMNI DEVI 3401004WL032105 RAMNI DEVI 00695 SBIN0RRVCGB 108 108 Processed 04/07/2023 S62186969 Mrs. RAMNI DEVI VANANCHAL GRAMIN BANK(607210)
131 KHELARI JH-01-004-017-001/1058
(MAYAPUR) 		3401004000NRG24Z030720230591922 03/07/2023 SACHIN KUMAR MUNDA 3401004WL032105 SACHIN KUMAR MUNDA 00695 SBIN0RRVCGB 108 108 Processed 04/07/2023 S62186969 Mr. SACHIN KUMAR VANANCHAL GRAMIN BANK(607210)
132 KHELARI JH-01-004-017-001/1059
(MAYAPUR) 		3401004000NRG24Z030720230591923 03/07/2023 MUNESH PAHAN 3401004WL032105 MUNESH PAHAN 00695 SBIN0RRVCGB 108 108 Processed 04/07/2023 S62186969 Mr. MUNESH PAHAN VANANCHAL GRAMIN BANK(607210)
133 KHELARI JH-01-004-017-001/1061
(MAYAPUR) 		3401004000NRG24Z030720230591924 03/07/2023 SUJIT MUNDA 3401004WL032105 SUJIT MUNDA 00695 SBIN0RRVCGB 108 108 Processed 04/07/2023 S62186969 Mr. SUJIT MUNDA VANANCHAL GRAMIN BANK(607210)
134 KHELARI JH-01-004-017-001/1062
(MAYAPUR) 		3401004000NRG24Z030720230591925 03/07/2023 SUSHMA KUMARI 3401004WL032105 SUSHMA KUMARI 00695 SBIN0RRVCGB 108 108 Processed 04/07/2023 S62186969 Miss. SUSHMA KUMARI VANANCHAL GRAMIN BANK(607210)
135 KHELARI JH-01-004-017-001/1063
(MAYAPUR) 		3401004000NRG24Z030720230591926 03/07/2023 YASHODA KUMARI 3401004WL032105 YASHODA KUMARI 00695 SBIN0RRVCGB 108 108 Processed 04/07/2023 S62186969 YASHODA KUMARI VANANCHAL GRAMIN BANK(607210)
136 KHELARI JH-01-004-017-001/1065
(MAYAPUR) 		3401004000NRG24Z030720230591927 03/07/2023 PRBHA KUMARI 3401004WL032105 PRBHA KUMARI 00695 SBIN0RRVCGB 108 108 Processed 04/07/2023 S62186969 PRABHA KUMARI VANANCHAL GRAMIN BANK(607210)
137 KHELARI JH-01-004-017-001/1070
(MAYAPUR) 		3401004000NRG24Z030720230592032 03/07/2023 ENDU DEVI 3401004WL032106 ENDU DEVI 00695 SBIN0RRVCGB 108 108 Processed 04/07/2023 S62186969 Mrs. ENDU DEVI VANANCHAL GRAMIN BANK(607210)
138 KHELARI JH-01-004-017-001/1089
(MAYAPUR) 		3401004000NRG24Z030720230591928 03/07/2023 SURAJMUNI KUMARI 3401004WL032105 SURAJMUNI KUMARI 00695 SBIN0RRVCGB 108 108 Processed 04/07/2023 S62186969 Mrs. SURAJMUNI KUMARI VANANCHAL GRAMIN BANK(607210)
139 KHELARI JH-01-004-017-001/109
(MAYAPUR) 		3401004000NRG24Z030720230592145 03/07/2023 BAIJNATH ORAON 3401004WL032107 BAIJNATH ORAON 00695 SBIN0RRVCGB 108 108 Processed 04/07/2023 S62186969 Mr. BAIJNATH ORAON VANANCHAL GRAMIN BANK(607210)
140 KHELARI JH-01-004-017-001/1090
(MAYAPUR) 		3401004000NRG24Z030720230591929 03/07/2023 SUKRA ORAON 3401004WL032105 SUKRA ORAON 00695 SBIN0RRVCGB 108 108 Processed 04/07/2023 S62186969 Mr. SUKRA ORAON VANANCHAL GRAMIN BANK(607210)
141 KHELARI JH-01-004-017-001/1091
(MAYAPUR) 		3401004000NRG24Z030720230591930 03/07/2023 SULOCHNA DEVI 3401004WL032105 SULOCHNA DEVI 00695 SBIN0RRVCGB 108 108 Processed 04/07/2023 S62186969 Mrs. SULOCHANA DEVI VANANCHAL GRAMIN BANK(607210)
142 KHELARI JH-01-004-017-001/1094
(MAYAPUR) 		3401004000NRG24Z030720230591931 03/07/2023 KIRAN KUMARI 3401004WL032105 KIRAN KUMARI 00695 SBIN0RRVCGB 108 108 Processed 04/07/2023 S62186969 Mrs. KIRAN KUMARI VANANCHAL GRAMIN BANK(607210)
143 KHELARI JH-01-004-017-001/1095
(MAYAPUR) 		3401004000NRG24Z030720230591932 03/07/2023 LALI DEVI 3401004WL032105 LALI DEVI 00695 SBIN0RRVCGB 108 108 Processed 04/07/2023 S62186969 Mrs. LALI DEVI VANANCHAL GRAMIN BANK(607210)
144 KHELARI JH-01-004-017-001/1098
(MAYAPUR) 		3401004000NRG24Z030720230591933 03/07/2023 JAYMUNI DEVI 3401004WL032105 JAYMUNI DEVI 00695 SBIN0RRVCGB 108 108 Processed 04/07/2023 S62186969 Mrs. JAYMUNI DEVI VANANCHAL GRAMIN BANK(607210)
145 KHELARI JH-01-004-017-001/110
(MAYAPUR) 		3401004000NRG24Z030720230592033 03/07/2023 LALMANI DEVI 3401004WL032106 LALMANI DEVI 00695 SBIN0RRVCGB 108 108 Processed 04/07/2023 S62186969 Mrs. LALMANI DEVI VANANCHAL GRAMIN BANK(607210)
146 KHELARI JH-01-004-017-001/1101
(MAYAPUR) 		3401004000NRG24Z030720230591934 03/07/2023 MANGRI ORAON 3401004WL032105 MANGRI ORAON 00695 SBIN0RRVCGB 108 108 Processed 04/07/2023 S62186969 Mrs. MANGRI DEVI VANANCHAL GRAMIN BANK(607210)
147 KHELARI JH-01-004-017-001/1102
(MAYAPUR) 		3401004000NRG24Z030720230591935 03/07/2023 ETWARIYA DEVI 3401004WL032105 ETWARIYA DEVI 00695 SBIN0RRVCGB 108 108 Processed 04/07/2023 S62186969 Mr. ETWARIA DEVI VANANCHAL GRAMIN BANK(607210)
148 KHELARI JH-01-004-017-001/1148
(MAYAPUR) 		3401004000NRG24Z030720230592034 03/07/2023 SOMRI DEVI 3401004WL032106 SOMRI DEVI 00695 SBIN0RRVCGB 108 108 Processed 04/07/2023 S62186969 Mr. SOMRI DEVI VANANCHAL GRAMIN BANK(607210)
149 KHELARI JH-01-004-017-001/1154
(MAYAPUR) 		3401004000NRG24Z030720230592146 03/07/2023 PAULUS KERKETTA 3401004WL032107 PAULUS KERKETTA 00695 SBIN0RRVCGB 108 108 Processed 04/07/2023 S62186969 Mr. POULUS KERKETTA VANANCHAL GRAMIN BANK(607210)
150 KHELARI JH-01-004-017-001/1173
(MAYAPUR) 		3401004000NRG24Z030720230592035 03/07/2023 SARITA MINJ 3401004WL032106 SARITA MINJ 00695 SBIN0RRVCGB 108 108 Processed 04/07/2023 S62186969 ROSHAN LAKRA SARITA MINZ . VANANCHAL GRAMIN BANK(607210)
151 KHELARI JH-01-004-017-001/1180
(MAYAPUR) 		3401004000NRG24Z030720230592036 03/07/2023 JASINTA TIRKY 3401004WL032106 JASINTA TIRKY 00695 SBIN0RRVCGB 108 108 Processed 04/07/2023 S62186969 Mrs. JASINTA TIRKEY VANANCHAL GRAMIN BANK(607210)
152 KHELARI JH-01-004-017-001/1181
(MAYAPUR) 		3401004000NRG24Z030720230592037 03/07/2023 DAHRI DEVI 3401004WL032106 DAHRI DEVI 00695 SBIN0RRVCGB 108 108 Processed 04/07/2023 S62186969 Mrs. DAHRI DEVI VANANCHAL GRAMIN BANK(607210)
153 KHELARI JH-01-004-017-001/1183
(MAYAPUR) 		3401004000NRG24Z030720230592147 03/07/2023 TEJANTI DEVI 3401004WL032107 TEJANTI DEVI 00695 SBIN0RRVCGB 108 108 Processed 04/07/2023 S62186969 Mrs. TIJNTI DEVI VANANCHAL GRAMIN BANK(607210)
154 KHELARI JH-01-004-017-001/1184
(MAYAPUR) 		3401004000NRG24Z030720230592148 03/07/2023 ASRITA KUMARI 3401004WL032107 ASRITA KUMARI 00695 SBIN0RRVCGB 108 108 Processed 04/07/2023 S62186969 Mrs. ASRITA KUMARI VANANCHAL GRAMIN BANK(607210)
155 KHELARI JH-01-004-017-001/1192
(MAYAPUR) 		3401004000NRG24Z030720230592038 03/07/2023 SOMRA LOHRA 3401004WL032106 SOMRA LOHRA 00695 SBIN0RRVCGB 108 108 Processed 04/07/2023 S62186969 Mr. SOMRA LOHRA VANANCHAL GRAMIN BANK(607210)
156 KHELARI JH-01-004-017-001/1193
(MAYAPUR) 		3401004000NRG24Z030720230592150 03/07/2023 SONU MUNDA 3401004WL032107 SONU MUNDA 00695 SBIN0RRVCGB 108 108 Processed 04/07/2023 S62186969 SONU MUNDA VANANCHAL GRAMIN BANK(607210)
157 KHELARI JH-01-004-017-001/1199
(MAYAPUR) 		3401004000NRG24Z030720230591936 03/07/2023 PRAMILA DEVI 3401004WL032105 PRAMILA DEVI 00695 SBIN0RRVCGB 108 108 Processed 04/07/2023 S62186969 Mrs. PRAMILA DEVI VANANCHAL GRAMIN BANK(607210)
158 KHELARI JH-01-004-017-001/14
(MAYAPUR) 		3401004000NRG24Z030720230592040 03/07/2023 HULAS DEVI 3401004WL032106 HULAS DEVI 00695 SBIN0RRVCGB 108 108 Processed 04/07/2023 S62186969 Mrs. HULAS DEVI VANANCHAL GRAMIN BANK(607210)
159 KHELARI JH-01-004-017-001/1579
(MAYAPUR) 		3401004000NRG24Z030720230592043 03/07/2023 LALITA KUMARI 3401004WL032106 LALITA KUMARI 00695 SBIN0RRVCGB 108 108 Processed 04/07/2023 S62186969 LALITA KUMARI VANANCHAL GRAMIN BANK(607210)
160 KHELARI JH-01-004-017-001/1584
(MAYAPUR) 		3401004000NRG24Z030720230592151 03/07/2023 POONAM KUMARI 3401004WL032107 POONAM KUMARI 00695 SBIN0RRVCGB 108 108 Processed 04/07/2023 S62186969 Mrs. POONAM KUMARI VANANCHAL GRAMIN BANK(607210)
161 KHELARI JH-01-004-017-001/1585
(MAYAPUR) 		3401004000NRG24Z030720230592152 03/07/2023 MONIKA KUMARI 3401004WL032107 MONIKA KUMARI 00695 SBIN0RRVCGB 108 108 Processed 04/07/2023 S62186969 MONIKA KUMARI VANANCHAL GRAMIN BANK(607210)
162 KHELARI JH-01-004-017-001/1613
(MAYAPUR) 		3401004000NRG24Z030720230592153 03/07/2023 BIRENDAR MUNDA 3401004WL032107 BIRENDAR MUNDA 00695 SBIN0RRVCGB 108 108 Processed 04/07/2023 S62186969 Mr. BIRENDRA MUNDA VANANCHAL GRAMIN BANK(607210)
163 KHELARI JH-01-004-017-001/1614
(MAYAPUR) 		3401004000NRG24Z030720230592154 03/07/2023 KIRAN DEVI 3401004WL032107 KIRAN DEVI 00695 SBIN0RRVCGB 108 108 Processed 04/07/2023 S62186969 Mrs. KIRAN DEVI VANANCHAL GRAMIN BANK(607210)
164 KHELARI JH-01-004-017-001/1616
(MAYAPUR) 		3401004000NRG24Z030720230591938 03/07/2023 BASANTI ORAON 3401004WL032105 BASANTI ORAON 00695 SBIN0RRVCGB 108 108 Processed 04/07/2023 S62186969 Mrs. BASANTI ORAON VANANCHAL GRAMIN BANK(607210)
165 KHELARI JH-01-004-017-001/1660
(MAYAPUR) 		3401004000NRG24Z030720230592045 03/07/2023 ANIL ORAON 3401004WL032106 ANIL ORAON 00695 SBIN0RRVCGB 108 108 Processed 04/07/2023 S62186969 ANIL ORAON IDBI BANK(607095)
166 KHELARI JH-01-004-017-001/1663
(MAYAPUR) 		3401004000NRG24Z030720230591940 03/07/2023 BUTNI ORAOEN 3401004WL032105 BUTNI ORAOEN 00695 SBIN0RRVCGB 108 108 Processed 04/07/2023 S62186969 BUTNI DEVI BANK OF INDIA(508505)
167 KHELARI JH-01-004-017-001/1664
(MAYAPUR) 		3401004000NRG24Z030720230592046 03/07/2023 SUKHMANI DEVI 3401004WL032106 SUKHMANI DEVI 00695 SBIN0RRVCGB 108 108 Processed 04/07/2023 S62186969 Mrs. SUKHMANI DEVI VANANCHAL GRAMIN BANK(607210)
168 KHELARI JH-01-004-017-001/1675
(MAYAPUR) 		3401004000NRG24Z030720230592047 03/07/2023 ETWA LOHRA 3401004WL032106 ETWA LOHRA 00695 SBIN0RRVCGB 108 108 Processed 04/07/2023 S62186969 Mr. ETWA LOHRA VANANCHAL GRAMIN BANK(607210)
169 KHELARI JH-01-004-017-001/1684
(MAYAPUR) 		3401004000NRG24Z030720230592350 03/07/2023 ROSHNI KUMARI 3401004WL032109 ROSHNI KUMARI 00695 SBIN0RRVCGB 108 108 Processed 04/07/2023 S62186969 ROSHANI KUMARI D/O ROHIT ORAON . VANANCHAL GRAMIN BANK(607210)
170 KHELARI JH-01-004-017-001/1685
(MAYAPUR) 		3401004000NRG24Z030720230592155 03/07/2023 PUJA KUMARI 3401004WL032107 PUJA KUMARI 00695 SBIN0RRVCGB 108 108 Processed 04/07/2023 S62186969 PUJA KUMARI D/O SAMLAL ORAON . VANANCHAL GRAMIN BANK(607210)
171 KHELARI JH-01-004-017-001/1691
(MAYAPUR) 		3401004000NRG24Z030720230591942 03/07/2023 RAJESH PAHAN 3401004WL032105 RAJESH PAHAN 00695 SBIN0RRVCGB 108 108 Processed 04/07/2023 S62186969 Mr. RAJESH KUMAR VANANCHAL GRAMIN BANK(607210)
172 KHELARI JH-01-004-017-001/1984
(MAYAPUR) 		3401004000NRG24Z030720230592049 03/07/2023 NASIMA KHATOON 3401004WL032106 NASIMA KHATOON 00695 SBIN0RRVCGB 108 108 Processed 04/07/2023 S62186969 NASIMA KHATOON VANANCHAL GRAMIN BANK(607210)
173 KHELARI JH-01-004-017-001/1985
(MAYAPUR) 		3401004000NRG24Z030720230592050 03/07/2023 SHIVSHANKAR ORAON 3401004WL032106 SHIVSHANKAR ORAON 00695 SBIN0RRVCGB 108 108 Processed 04/07/2023 S62186969 SHIVSHANKAR ORAON VANANCHAL GRAMIN BANK(607210)
174 KHELARI JH-01-004-017-001/2012
(MAYAPUR) 		3401004000NRG24Z030720230592352 03/07/2023 UMA KUMARI 3401004WL032109 UMA KUMARI 00695 SBIN0RRVCGB 108 108 Processed 04/07/2023 S62186969 Miss. UMA KUMARI VANANCHAL GRAMIN BANK(607210)
175 KHELARI JH-01-004-017-001/2013
(MAYAPUR) 		3401004000NRG24Z030720230592353 03/07/2023 PARVEEN KR LOHRA 3401004WL032109 PARVEEN KR LOHRA 00695 SBIN0RRVCGB 108 108 Processed 04/07/2023 S62186969 Mr. PRAVIN KUMAR LOHRA VANANCHAL GRAMIN BANK(607210)
176 KHELARI JH-01-004-017-001/2018
(MAYAPUR) 		3401004000NRG24Z030720230592051 03/07/2023 ROSHAN LAKRA 3401004WL032106 ROSHAN LAKRA 00695 SBIN0RRVCGB 108 108 Processed 04/07/2023 S62186969 Mr. ROSHAN LAKRA VANANCHAL GRAMIN BANK(607210)
177 KHELARI JH-01-004-017-001/2020
(MAYAPUR) 		3401004000NRG24Z030720230591949 03/07/2023 VIKASH ORAON 3401004WL032105 VIKASH ORAON 00695 SBIN0RRVCGB 108 108 Processed 04/07/2023 S62186969 VIKASH ORAON S/O KASHI ORAON . VANANCHAL GRAMIN BANK(607210)
178 KHELARI JH-01-004-017-001/2025
(MAYAPUR) 		3401004000NRG24Z030720230592160 03/07/2023 SANJU KUMARI 3401004WL032107 SANJU KUMARI 00695 SBIN0RRVCGB 108 108 Processed 04/07/2023 S62186969 SANJU KUMARI BANK OF INDIA(508505)
179 KHELARI JH-01-004-017-001/2036
(MAYAPUR) 		3401004000NRG24Z030720230592354 03/07/2023 UMAN KUMARI 3401004WL032109 UMAN KUMARI 00695 SBIN0RRVCGB 108 108 Processed 04/07/2023 S62186969 UMAN KUMARI D/O SOMRA ORAON . VANANCHAL GRAMIN BANK(607210)
180 KHELARI JH-01-004-017-001/2037
(MAYAPUR) 		3401004000NRG24Z030720230592355 03/07/2023 JOURI DEVI 3401004WL032109 JOURI DEVI 00695 SBIN0RRVCGB 108 108 Processed 04/07/2023 S62186969 Mrs. JAURI DEVI VANANCHAL GRAMIN BANK(607210)
181 KHELARI JH-01-004-017-001/2048
(MAYAPUR) 		3401004000NRG24Z030720230591950 03/07/2023 Manu Kumar Yadav 3401004WL032105 Manu Kumar Yadav 00695 SBIN0RRVCGB 108 108 Processed 04/07/2023 S62186969 MANU KUMAR YADAV S/O JAGARNATH YADAV . VANANCHAL GRAMIN BANK(607210)
182 KHELARI JH-01-004-017-001/2052
(MAYAPUR) 		3401004000NRG24Z030720230591951 03/07/2023 SANU YADAV 3401004WL032105 SANU YADAV 00695 SBIN0RRVCGB 108 108 Processed 04/07/2023 S62186969 SANU YADAV VANANCHAL GRAMIN BANK(607210)
183 KHELARI JH-01-004-017-001/2061
(MAYAPUR) 		3401004000NRG24Z030720230592052 03/07/2023 Sonamati Kumari 3401004WL032106 Sonamati Kumari 00695 SBIN0RRVCGB 108 108 Processed 04/07/2023 S62186969 SONAMATI KUMARI D/O RAJKUMAR MUNDA . VANANCHAL GRAMIN BANK(607210)
184 KHELARI JH-01-004-017-001/2086
(MAYAPUR) 		3401004000NRG24Z030720230592053 03/07/2023 Puja Kumari 3401004WL032106 Puja Kumari 00695 SBIN0RRVCGB 108 108 Processed 04/07/2023 S62186969 PUJA KUMARI VANANCHAL GRAMIN BANK(607210)
185 KHELARI JH-01-004-017-001/2087
(MAYAPUR) 		3401004000NRG24Z030720230592166 03/07/2023 Sita kumari 3401004WL032107 Sita kumari 00695 SBIN0RRVCGB 108 108 Processed 04/07/2023 S62186969 SITA KUMARI D/O KASHI ORAON . VANANCHAL GRAMIN BANK(607210)
186 KHELARI JH-01-004-017-001/2088
(MAYAPUR) 		3401004000NRG24Z030720230592054 03/07/2023 Shila kumari 3401004WL032106 Shila kumari 00695 SBIN0RRVCGB 108 108 Processed 04/07/2023 S62186969 SHILA KUMARI VANANCHAL GRAMIN BANK(607210)
187 KHELARI JH-01-004-017-001/2101
(MAYAPUR) 		3401004000NRG24Z030720230592056 03/07/2023 Bipin kujur 3401004WL032106 Bipin kujur 00695 SBIN0RRVCGB 108 108 Processed 04/07/2023 S62186969 BIPIN KUJUR S/O SEBREL KUJUR . VANANCHAL GRAMIN BANK(607210)
188 KHELARI JH-01-004-017-001/2104
(MAYAPUR) 		3401004000NRG24Z030720230592058 03/07/2023 Janki kumari 3401004WL032106 Janki kumari 00695 SBIN0RRVCGB 108 108 Processed 04/07/2023 S62186969 Mrs. JANKI KUMARI VANANCHAL GRAMIN BANK(607210)
189 KHELARI JH-01-004-017-001/2345
(MAYAPUR) 		3401004000NRG24Z030720230592062 03/07/2023 Nitish Kumar yadav 3401004WL032106 Nitish Kumar yadav 00695 SBIN0RRVCGB 108 108 Processed 04/07/2023 S62186969 Mr. NITISH KUMAR YADAV VANANCHAL GRAMIN BANK(607210)
190 KHELARI JH-01-004-017-001/31
(MAYAPUR) 		3401004000NRG24Z030720230592065 03/07/2023 MUKUN DEVI 3401004WL032106 MUKUN DEVI 00695 SBIN0RRVCGB 108 108 Processed 04/07/2023 S62186969 Mrs. MUKUN DEVI VANANCHAL GRAMIN BANK(607210)
191 KHELARI JH-01-004-017-001/35
(MAYAPUR) 		3401004000NRG24Z030720230592066 03/07/2023 NANKU MAHATO 3401004WL032106 NANKU MAHATO 00695 SBIN0RRVCGB 108 108 Processed 04/07/2023 S62186969 NANKU MAHTO IDBI BANK(607095)
192 KHELARI JH-01-004-017-001/36
(MAYAPUR) 		3401004000NRG24Z030720230592067 03/07/2023 KANDRI DEVI 3401004WL032106 KANDRI DEVI 00695 SBIN0RRVCGB 108 108 Processed 04/07/2023 S62186969 Mrs. KANDRI DEVI VANANCHAL GRAMIN BANK(607210)
193 KHELARI JH-01-004-017-001/360
(MAYAPUR) 		3401004000NRG24Z030720230592068 03/07/2023 MADAN YADAV 3401004WL032106 MADAN YADAV 00695 SBIN0RRVCGB 108 108 Processed 04/07/2023 S62186969 Mr. MADAN YADAV VANANCHAL GRAMIN BANK(607210)
194 KHELARI JH-01-004-017-001/370
(MAYAPUR) 		3401004000NRG24Z030720230592069 03/07/2023 JAHLI DEVI 3401004WL032106 JAHLI DEVI 00695 SBIN0RRVCGB 108 108 Processed 04/07/2023 S62186969 Mr. JALI DEVI VANANCHAL GRAMIN BANK(607210)
195 KHELARI JH-01-004-017-001/381
(MAYAPUR) 		3401004000NRG24Z030720230592169 03/07/2023 AMARJEET MUNDA 3401004WL032107 AMARJEET MUNDA 00695 SBIN0RRVCGB 108 108 Processed 04/07/2023 S62186969 Mr. AMARJEET MUNDA SITA DEVI . VANANCHAL GRAMIN BANK(607210)
196 KHELARI JH-01-004-017-001/390
(MAYAPUR) 		3401004000NRG24Z030720230592070 03/07/2023 JALSU PAHAN 3401004WL032106 JALSU PAHAN 00695 SBIN0RRVCGB 108 108 Processed 04/07/2023 S62186969 Mr. JALSU PAHAN VANANCHAL GRAMIN BANK(607210)
197 KHELARI JH-01-004-017-001/40
(MAYAPUR) 		3401004000NRG24Z030720230592071 03/07/2023 SUKHMANI DEVI 3401004WL032106 SUKHMANI DEVI 00695 SBIN0RRVCGB 108 108 Processed 04/07/2023 S62186969 Mrs. SUKHMANI DEVI VANANCHAL GRAMIN BANK(607210)
198 KHELARI JH-01-004-017-001/406
(MAYAPUR) 		3401004000NRG24Z030720230592072 03/07/2023 SANGEETA DEVI 3401004WL032106 SANGEETA DEVI 00695 SBIN0RRVCGB 108 108 Processed 04/07/2023 S62186969 NANKU MAHTO SANGEETA DEVI . VANANCHAL GRAMIN BANK(607210)
199 KHELARI JH-01-004-017-001/41
(MAYAPUR) 		3401004000NRG24Z030720230592073 03/07/2023 GEETA DEVI 3401004WL032106 GEETA DEVI 00695 SBIN0RRVCGB 108 108 Processed 04/07/2023 S62186969 Mrs. GEETA DEVI VANANCHAL GRAMIN BANK(607210)
200 KHELARI JH-01-004-017-001/410
(MAYAPUR) 		3401004000NRG24Z030720230592170 03/07/2023 ANIL PAHAN 3401004WL032107 ANIL PAHAN 00695 SBIN0RRVCGB 108 108 Processed 04/07/2023 S62186969 Mr. ANIL PAHAN VANANCHAL GRAMIN BANK(607210)
201 KHELARI JH-01-004-017-001/423
(MAYAPUR) 		3401004000NRG24Z030720230592074 03/07/2023 MAHESH KUMAR YADAV 3401004WL032106 MAHESH KUMAR YADAV 00695 SBIN0RRVCGB 108 108 Processed 04/07/2023 S62186969 Mr. MAHESH KUMAR YADAV VANANCHAL GRAMIN BANK(607210)
202 KHELARI JH-01-004-017-001/443
(MAYAPUR) 		3401004000NRG24Z030720230591953 03/07/2023 NEERAJ LOHRA 3401004WL032105 NEERAJ LOHRA 00695 SBIN0RRVCGB 108 108 Processed 04/07/2023 S62186969 Mr. NIRAJ LOHRA VANANCHAL GRAMIN BANK(607210)
203 KHELARI JH-01-004-017-001/446
(MAYAPUR) 		3401004000NRG24Z030720230591954 03/07/2023 GULIYA DEVI 3401004WL032105 GULIYA DEVI 00695 SBIN0RRVCGB 108 108 Processed 04/07/2023 S62186969 Mrs. GULIYA DEVI VANANCHAL GRAMIN BANK(607210)
204 KHELARI JH-01-004-017-001/5
(MAYAPUR) 		3401004000NRG24Z030720230592171 03/07/2023 BANSI MUNDA 3401004WL032107 BANSI MUNDA 00695 SBIN0RRVCGB 108 108 Processed 04/07/2023 S62186969 Mr. BANSHI MUNDA KIRAN DEVI . VANANCHAL GRAMIN BANK(607210)
205 KHELARI JH-01-004-017-001/532
(MAYAPUR) 		3401004000NRG24Z030720230591955 03/07/2023 CHHATU LOHRA 3401004WL032105 CHHATU LOHRA 00695 SBIN0RRVCGB 108 108 Processed 04/07/2023 S62186969 Mr. CHATU LOHRA VANANCHAL GRAMIN BANK(607210)
206 KHELARI JH-01-004-017-001/539
(MAYAPUR) 		3401004000NRG24Z030720230592172 03/07/2023 TITO KUMARI 3401004WL032107 TITO KUMARI 00695 SBIN0RRVCGB 108 108 Processed 04/07/2023 S62186969 TITO KUMARI VANANCHAL GRAMIN BANK(607210)
207 KHELARI JH-01-004-017-001/543
(MAYAPUR) 		3401004000NRG24Z030720230592173 03/07/2023 BALAK MUNDA 3401004WL032107 BALAK MUNDA 00695 SBIN0RRVCGB 108 108 Processed 04/07/2023 S62186969 Mr. BALAK MUNDA VANANCHAL GRAMIN BANK(607210)
208 KHELARI JH-01-004-017-001/619
(MAYAPUR) 		3401004000NRG24Z030720230591956 03/07/2023 PANKAJ MUNDA 3401004WL032105 PANKAJ MUNDA 00695 SBIN0RRVCGB 108 108 Processed 04/07/2023 S62186969 Mr. PANKAJ MUNDA VANANCHAL GRAMIN BANK(607210)
209 KHELARI JH-01-004-017-001/625
(MAYAPUR) 		3401004000NRG24Z030720230592174 03/07/2023 SHANI ORAON 3401004WL032107 SHANI ORAON 00695 SBIN0RRVCGB 108 108 Processed 04/07/2023 S62186969 Mr. SHANI ORAON VANANCHAL GRAMIN BANK(607210)
210 KHELARI JH-01-004-017-001/630
(MAYAPUR) 		3401004000NRG24Z030720230592175 03/07/2023 SUSHMA GANJHU 3401004WL032107 SUSHMA GANJHU 00695 SBIN0RRVCGB 108 108 Processed 04/07/2023 S62186969 Mrs. SUSHMA GANJHU VANANCHAL GRAMIN BANK(607210)
211 KHELARI JH-01-004-017-001/636
(MAYAPUR) 		3401004000NRG24Z030720230592075 03/07/2023 ANJU DEVI 3401004WL032106 ANJU DEVI 00695 SBIN0RRVCGB 108 108 Processed 04/07/2023 S62186969 ANJU DEVI (DULLI) BANK OF INDIA(508505)
212 KHELARI JH-01-004-017-001/639
(MAYAPUR) 		3401004000NRG24Z030720230592176 03/07/2023 PRADIP GANJHU 3401004WL032107 PRADIP GANJHU 00695 SBIN0RRVCGB 108 108 Processed 04/07/2023 S62186969 Mr. PRADEEP GANJHU VANANCHAL GRAMIN BANK(607210)
213 KHELARI JH-01-004-017-001/646
(MAYAPUR) 		3401004000NRG24Z030720230591957 03/07/2023 PARUN MUNDA 3401004WL032105 PARUN MUNDA 00695 SBIN0RRVCGB 108 108 Processed 04/07/2023 S62186969 Mr. PARUN MUNDA VANANCHAL GRAMIN BANK(607210)
214 KHELARI JH-01-004-017-001/647
(MAYAPUR) 		3401004000NRG24Z030720230592357 03/07/2023 RAMIYA KUMARI 3401004WL032109 RAMIYA KUMARI 00695 SBIN0RRVCGB 108 108 Processed 04/07/2023 S62186969 RAMIYA KUMARI VANANCHAL GRAMIN BANK(607210)
215 KHELARI JH-01-004-017-001/652
(MAYAPUR) 		3401004000NRG24Z030720230592358 03/07/2023 SHANTI DEVI 3401004WL032109 SHANTI DEVI 00695 SBIN0RRVCGB 108 108 Processed 04/07/2023 S62186969 Mrs. SHANTI DEVI VANANCHAL GRAMIN BANK(607210)
216 KHELARI JH-01-004-017-001/660
(MAYAPUR) 		3401004000NRG24Z030720230592076 03/07/2023 PRAMILA BARA 3401004WL032106 PRAMILA BARA 00695 SBIN0RRVCGB 108 108 Processed 04/07/2023 S62186969 Mrs. PRAMILA BARA VANANCHAL GRAMIN BANK(607210)
217 KHELARI JH-01-004-017-001/662
(MAYAPUR) 		3401004000NRG24Z030720230592177 03/07/2023 ACHRAJ DEVI 3401004WL032107 ACHRAJ DEVI 00695 SBIN0RRVCGB 108 108 Processed 04/07/2023 S62186969 Mrs. ACHARACH DEVI VANANCHAL GRAMIN BANK(607210)
218 KHELARI JH-01-004-017-001/695
(MAYAPUR) 		3401004000NRG24Z030720230592077 03/07/2023 KESHO DEVI 3401004WL032106 KESHO DEVI 00695 SBIN0RRVCGB 108 108 Processed 04/07/2023 S62186969 Mrs. KESHO DEVI VANANCHAL GRAMIN BANK(607210)
219 KHELARI JH-01-004-017-001/71
(MAYAPUR) 		3401004000NRG24Z030720230592078 03/07/2023 SADHNA ORAON 3401004WL032106 SADHNA ORAON 00695 SBIN0RRVCGB 108 108 Processed 04/07/2023 S62186969 Mr. SADHANA ORAON VANANCHAL GRAMIN BANK(607210)
220 KHELARI JH-01-004-017-001/717
(MAYAPUR) 		3401004000NRG24Z030720230592359 03/07/2023 SANTOSH LOHRA 3401004WL032109 SANTOSH LOHRA 00695 SBIN0RRVCGB 108 108 Processed 04/07/2023 S62186969 Mr. SANTOSH LOHRA VANANCHAL GRAMIN BANK(607210)
221 KHELARI JH-01-004-017-001/77
(MAYAPUR) 		3401004000NRG24Z030720230592178 03/07/2023 BIRSA ORAON 3401004WL032107 BIRSA ORAON 00695 SBIN0RRVCGB 108 108 Processed 04/07/2023 S62186969 Mr. BIRSA ORAON GANGIYA DEVI . VANANCHAL GRAMIN BANK(607210)
222 KHELARI JH-01-004-017-001/954
(MAYAPUR) 		3401004000NRG24Z030720230591958 03/07/2023 ETWARIYA DEVI 3401004WL032105 ETWARIYA DEVI 00695 SBIN0RRVCGB 108 108 Processed 04/07/2023 S62186969 Mrs. EATVARIYA DEVI VANANCHAL GRAMIN BANK(607210)
223 KHELARI JH-01-004-017-001/955
(MAYAPUR) 		3401004000NRG24Z030720230591959 03/07/2023 SARITA DEVI 3401004WL032105 SARITA DEVI 00695 SBIN0RRVCGB 108 108 Processed 04/07/2023 S62186969 Mrs. SARITA DEVI VANANCHAL GRAMIN BANK(607210)
224 KHELARI JH-01-004-017-001/958
(MAYAPUR) 		3401004000NRG24Z030720230591960 03/07/2023 JANKI KUMARI 3401004WL032105 JANKI KUMARI 00695 SBIN0RRVCGB 108 108 Processed 04/07/2023 S62186969 JANKI KUMARI VANANCHAL GRAMIN BANK(607210)
225 KHELARI JH-01-004-017-002/10213
(MAYAPUR) 		3401004000NRG24Z030720230592268 03/07/2023 BINOD ORAON 3401004WL032108 BINOD ORAON 00695 SBIN0RRVCGB 108 108 Processed 04/07/2023 S62186969 Mr. VINOD ORAON CHANDANI DEVI . VANANCHAL GRAMIN BANK(607210)
226 KHELARI JH-01-004-017-002/10214
(MAYAPUR) 		3401004000NRG24Z030720230592269 03/07/2023 Chandni devi 3401004WL032108 Chandni devi 00695 SBIN0RRVCGB 108 108 Processed 04/07/2023 S62186969 Mrs. CHANDANI DEVI VANANCHAL GRAMIN BANK(607210)
227 KHELARI JH-01-004-017-002/10216
(MAYAPUR) 		3401004000NRG24Z030720230592270 03/07/2023 SANICHARIYA DEVI 3401004WL032108 SANICHARIYA DEVI 00695 SBIN0RRVCGB 108 108 Processed 04/07/2023 S62186969 Mrs. SHANICHARIYA DEVI VANANCHAL GRAMIN BANK(607210)
228 KHELARI JH-01-004-017-002/13
(MAYAPUR) 		3401004000NRG24Z030720230592364 03/07/2023 KIRAN DEVI 3401004WL032109 KIRAN DEVI 00695 SBIN0RRVCGB 108 108 Processed 04/07/2023 S62186969 Mrs. KIRAN DEVI VANANCHAL GRAMIN BANK(607210)
229 KHELARI JH-01-004-017-002/13
(MAYAPUR) 		3401004000NRG24Z030720230592363 03/07/2023 RAMBRICH MAHATO 3401004WL032109 RAMBRICH MAHATO 00695 SBIN0RRVCGB 108 108 Processed 04/07/2023 S62186969 Mr. RAMVRIT MAHTO VANANCHAL GRAMIN BANK(607210)
230 KHELARI JH-01-004-017-002/140
(MAYAPUR) 		3401004000NRG24Z030720230592272 03/07/2023 DILIP GANJHU 3401004WL032108 DILIP GANJHU 00695 SBIN0RRVCGB 108 108 Processed 04/07/2023 S62186969 Mr. DILIP GANJHU VANANCHAL GRAMIN BANK(607210)
231 KHELARI JH-01-004-017-002/1528
(MAYAPUR) 		3401004000NRG24Z030720230591961 03/07/2023 MAHANAND DHAN 3401004WL032105 MAHANAND DHAN 00695 SBIN0RRVCGB 108 108 Processed 04/07/2023 S62186969 MAHANAND DHAN S/O PRABAL DHAN . VANANCHAL GRAMIN BANK(607210)
232 KHELARI JH-01-004-017-002/1540
(MAYAPUR) 		3401004000NRG24Z030720230592273 03/07/2023 SARITA DEVI 3401004WL032108 SARITA DEVI 00695 SBIN0RRVCGB 108 108 Processed 04/07/2023 S62186969 Mrs. SARITA DEVI VANANCHAL GRAMIN BANK(607210)
233 KHELARI JH-01-004-017-002/1551
(MAYAPUR) 		3401004000NRG24Z030720230592274 03/07/2023 ESWAR GANJHU 3401004WL032108 ESWAR GANJHU 00695 SBIN0RRVCGB 108 108 Processed 04/07/2023 S62186969 Mr. ISHWAR GANJHU VANANCHAL GRAMIN BANK(607210)
234 KHELARI JH-01-004-017-002/1573
(MAYAPUR) 		3401004000NRG24Z030720230591962 03/07/2023 BRINDERA YADAV 3401004WL032105 BRINDERA YADAV 00695 SBIN0RRVCGB 108 108 Processed 04/07/2023 S62186969 Mr. BIRENDRA YADAV VANANCHAL GRAMIN BANK(607210)
235 KHELARI JH-01-004-017-002/1579
(MAYAPUR) 		3401004000NRG24Z030720230592276 03/07/2023 DHANO DEVI 3401004WL032108 DHANO DEVI 00695 SBIN0RRVCGB 108 108 Processed 04/07/2023 S62186969 Mrs. DHANO DEVI VANANCHAL GRAMIN BANK(607210)
236 KHELARI JH-01-004-017-002/1580
(MAYAPUR) 		3401004000NRG24Z030720230592277 03/07/2023 LALO DEVI 3401004WL032108 LALO DEVI 00695 SBIN0RRVCGB 108 108 Processed 04/07/2023 S62186969 Mrs. LALO DEVI VANANCHAL GRAMIN BANK(607210)
237 KHELARI JH-01-004-017-002/1582
(MAYAPUR) 		3401004000NRG24Z030720230592278 03/07/2023 SUNITA KUMARI 3401004WL032108 SUNITA KUMARI 00695 SBIN0RRVCGB 108 108 Processed 04/07/2023 S62186969 SUNITA KUMARI D/O MANGA ORAON . VANANCHAL GRAMIN BANK(607210)
238 KHELARI JH-01-004-017-002/1593
(MAYAPUR) 		3401004000NRG24Z030720230592366 03/07/2023 Budhni devi 3401004WL032109 Budhni devi 00695 SBIN0RRVCGB 108 108 Processed 04/07/2023 S62186969 Budhni Oraon AIRTEL PAYMENTS BANK LIMITED(990288)
239 KHELARI JH-01-004-017-002/1597
(MAYAPUR) 		3401004000NRG24Z030720230592283 03/07/2023 Pramila devi 3401004WL032108 Pramila devi 00695 SBIN0RRVCGB 108 108 Processed 04/07/2023 S62186969 Mr. PERMILA DEVI VANANCHAL GRAMIN BANK(607210)
240 KHELARI JH-01-004-017-002/1599
(MAYAPUR) 		3401004000NRG24Z030720230592284 03/07/2023 Sangeeta devi 3401004WL032108 Sangeeta devi 00695 SBIN0RRVCGB 108 108 Processed 04/07/2023 S62186969 Mrs. SANGEETA DEVI VANANCHAL GRAMIN BANK(607210)
241 KHELARI JH-01-004-017-002/1784
(MAYAPUR) 		3401004000NRG24Z030720230592289 03/07/2023 Punam Kumari 3401004WL032108 Punam Kumari 00695 SBIN0RRVCGB 108 108 Processed 04/07/2023 S62186969 Mrs. PUNAM KUMARI VANANCHAL GRAMIN BANK(607210)
242 KHELARI JH-01-004-017-002/1961
(MAYAPUR) 		3401004000NRG24Z030720230592290 03/07/2023 Laxmi Devi 3401004WL032108 Laxmi Devi 00695 SBIN0RRVCGB 108 108 Processed 04/07/2023 S62186969 Laxmi Devi FINO PAYMENTS BANK LTD(608001)
243 KHELARI JH-01-004-017-002/20
(MAYAPUR) 		3401004000NRG24Z030720230592368 03/07/2023 JAY MASIH DHAN 3401004WL032109 JAY MASIH DHAN 00695 SBIN0RRVCGB 108 108 Processed 04/07/2023 S62186969 Mr. JAYMASIH DHAN VANANCHAL GRAMIN BANK(607210)
244 KHELARI JH-01-004-017-002/426
(MAYAPUR) 		3401004000NRG24Z030720230592293 03/07/2023 naresh ganju 3401004WL032108 naresh ganju 00695 SBIN0RRVCGB 108 108 Processed 04/07/2023 S62186969 Mr. NARESH GANJHU PAIRWA DEVI . VANANCHAL GRAMIN BANK(607210)
245 KHELARI JH-01-004-017-002/45
(MAYAPUR) 		3401004000NRG24Z030720230592294 03/07/2023 MAGRET KUJUR 3401004WL032108 MAGRET KUJUR 00695 SBIN0RRVCGB 108 108 Processed 04/07/2023 S62186969 Mrs. MARGRET KUJUR VANANCHAL GRAMIN BANK(607210)
246 KHELARI JH-01-004-017-002/504
(MAYAPUR) 		3401004000NRG24Z030720230592296 03/07/2023 DEVNATH MAHTO 3401004WL032108 DEVNATH MAHTO 00695 SBIN0RRVCGB 108 108 Processed 04/07/2023 S62186969 Mr. DEONATH MAHTO VANANCHAL GRAMIN BANK(607210)
247 KHELARI JH-01-004-017-002/567
(MAYAPUR) 		3401004000NRG24Z030720230592371 03/07/2023 MOHAN GANJHU 3401004WL032109 MOHAN GANJHU 00695 SBIN0RRVCGB 108 108 Processed 04/07/2023 S62186969 MOHAN GANJHU VANANCHAL GRAMIN BANK(607210)
248 KHELARI JH-01-004-017-002/57
(MAYAPUR) 		3401004000NRG24Z030720230592297 03/07/2023 RAJESH GANJHU 3401004WL032108 RAJESH GANJHU 00695 SBIN0RRVCGB 108 108 Processed 04/07/2023 S62186969 Mr. RAJESH GANJHU VANANCHAL GRAMIN BANK(607210)
249 KHELARI JH-01-004-017-002/587
(MAYAPUR) 		3401004000NRG24Z030720230592298 03/07/2023 BANDHAN GANJHU 3401004WL032108 BANDHAN GANJHU 00695 SBIN0RRVCGB 108 108 Processed 04/07/2023 S62186969 Mr. BANDHAN GANJHU VANANCHAL GRAMIN BANK(607210)
250 KHELARI JH-01-004-017-002/597
(MAYAPUR) 		3401004000NRG24Z030720230592372 03/07/2023 MUNIYA DEVI 3401004WL032109 MUNIYA DEVI 00695 SBIN0RRVCGB 108 108 Processed 04/07/2023 S62186969 Mrs. MUNIYA DEVI VANANCHAL GRAMIN BANK(607210)
251 KHELARI JH-01-004-017-002/604
(MAYAPUR) 		3401004000NRG24Z030720230592299 03/07/2023 BASANTI DEVI 3401004WL032108 BASANTI DEVI 00695 SBIN0RRVCGB 108 108 Processed 04/07/2023 S62186969 Mrs. BASANTI DEVI VANANCHAL GRAMIN BANK(607210)
252 KHELARI JH-01-004-017-002/621
(MAYAPUR) 		3401004000NRG24Z030720230592373 03/07/2023 LALINDRA GANHJU 3401004WL032109 LALINDRA GANHJU 00695 SBIN0RRVCGB 108 108 Processed 04/07/2023 S62186969 Mr. LALINDRA GANJHU VANANCHAL GRAMIN BANK(607210)
253 KHELARI JH-01-004-017-002/87
(MAYAPUR) 		3401004000NRG24Z030720230592302 03/07/2023 JAGDISH GANJHU 3401004WL032108 JAGDISH GANJHU 00695 SBIN0RRVCGB 108 108 Processed 04/07/2023 S62186969 Mr. JAGDISH GANJHU VANANCHAL GRAMIN BANK(607210)
254 KHELARI JH-01-004-017-002/908
(MAYAPUR) 		3401004000NRG24Z030720230592303 03/07/2023 ANIL GANJHU 3401004WL032108 ANIL GANJHU 00695 SBIN0RRVCGB 108 108 Processed 04/07/2023 S62186969 Mr. ANIL GANJHU VANANCHAL GRAMIN BANK(607210)
255 KHELARI JH-01-004-017-002/96
(MAYAPUR) 		3401004000NRG24Z030720230592304 03/07/2023 MANOJ GANJHU 3401004WL032108 MANOJ GANJHU 00695 SBIN0RRVCGB 108 108 Processed 04/07/2023 S62186969 Mr. MANOJ GANJHU VANANCHAL GRAMIN BANK(607210)
256 KHELARI JH-01-004-017-002/979
(MAYAPUR) 		3401004000NRG24Z030720230592374 03/07/2023 KARMI DEVI 3401004WL032109 KARMI DEVI 00695 SBIN0RRVCGB 108 108 Processed 04/07/2023 S62186969 Mrs. KARMI DEVI VANANCHAL GRAMIN BANK(607210)
257 KHELARI JH-01-004-017-002/993
(MAYAPUR) 		3401004000NRG24Z030720230592306 03/07/2023 SULENDRA GANJHU 3401004WL032108 SULENDRA GANJHU 00695 SBIN0RRVCGB 108 108 Processed 04/07/2023 S62186969 Mr. SULENDRA GANJHU VANANCHAL GRAMIN BANK(607210)
258 KHELARI JH-01-004-017-003/105
(MAYAPUR) 		3401004000NRG24Z030720230592179 03/07/2023 JHULAN MUNDA 3401004WL032107 JHULAN MUNDA 00695 SBIN0RRVCGB 108 108 Processed 04/07/2023 S62186969 Mr. JHULAN MUNDA VANANCHAL GRAMIN BANK(607210)
259 KHELARI JH-01-004-017-003/1051
(MAYAPUR) 		3401004000NRG24Z030720230592180 03/07/2023 VIPATI MUNDAIN 3401004WL032107 VIPATI MUNDAIN 00695 SBIN0RRVCGB 108 108 Processed 04/07/2023 S62186969 Mrs. VIPTI MUNDAIN VANANCHAL GRAMIN BANK(607210)
260 KHELARI JH-01-004-017-003/1081
(MAYAPUR) 		3401004000NRG24Z030720230592181 03/07/2023 KRISHNA KUMAR YADAV 3401004WL032107 KRISHNA KUMAR YADAV 00695 SBIN0RRVCGB 108 108 Processed 04/07/2023 S62186969 Mr. KRISHNA KUMAR YADAV VANANCHAL GRAMIN BANK(607210)
261 KHELARI JH-01-004-017-003/114
(MAYAPUR) 		3401004000NRG24Z030720230591797 03/07/2023 LAXMI NARAYAN YADAV 3401004WL032104 LAXMI NARAYAN YADAV 00695 SBIN0RRVCGB 162 162 Processed 04/07/2023 S62186969 Mr. LAKSHMI NARAYAN YADAV VANANCHAL GRAMIN BANK(607210)
262 KHELARI JH-01-004-017-003/1269
(MAYAPUR) 		3401004000NRG24Z030720230591798 03/07/2023 Dukhni devi 3401004WL032104 Dukhni devi 00695 SBIN0RRVCGB 162 162 Processed 04/07/2023 S62186969 Mrs. DUKHNI DEVI VANANCHAL GRAMIN BANK(607210)
263 KHELARI JH-01-004-017-003/1271
(MAYAPUR) 		3401004000NRG24Z030720230591799 03/07/2023 Raghu oraon 3401004WL032104 Raghu oraon 00695 SBIN0RRVCGB 162 162 Processed 04/07/2023 S62186969 Mr. SURAJ ORAON VANANCHAL GRAMIN BANK(607210)
264 KHELARI JH-01-004-017-003/1282
(MAYAPUR) 		3401004000NRG24Z030720230592082 03/07/2023 Sanjay oraon 3401004WL032106 Sanjay oraon 00695 SBIN0RRVCGB 108 108 Processed 04/07/2023 S62186969 SANJAY ORAON SHOSHAN DEVI BANK OF INDIA(508505)
265 KHELARI JH-01-004-017-003/1334
(MAYAPUR) 		3401004000NRG24Z030720230591803 03/07/2023 Karan munda 3401004WL032104 Karan munda 00695 SBIN0RRVCGB 162 162 Processed 04/07/2023 S62186969 KARAN MUNDA S/O FAGU MUNDA . VANANCHAL GRAMIN BANK(607210)
266 KHELARI JH-01-004-017-003/1361
(MAYAPUR) 		3401004000NRG24Z030720230591804 03/07/2023 Rangita devi 3401004WL032104 Rangita devi 00695 SBIN0RRVCGB 162 162 Processed 04/07/2023 S62186969 Mrs. RANGITA DEVI VANANCHAL GRAMIN BANK(607210)
267 KHELARI JH-01-004-017-003/14
(MAYAPUR) 		3401004000NRG24Z030720230592182 03/07/2023 KRISHNA MUNDA 3401004WL032107 KRISHNA MUNDA 00695 SBIN0RRVCGB 108 108 Processed 04/07/2023 S62186969 Mr. KRISHNA MUNDA VANANCHAL GRAMIN BANK(607210)
268 KHELARI JH-01-004-017-003/372
(MAYAPUR) 		3401004000NRG24Z030720230592183 03/07/2023 ANJU DEVI 3401004WL032107 ANJU DEVI 00695 SBIN0RRVCGB 108 108 Processed 04/07/2023 S62186969 Mrs. ANJU DEVI VANANCHAL GRAMIN BANK(607210)
269 KHELARI JH-01-004-017-003/374
(MAYAPUR) 		3401004000NRG24Z030720230592184 03/07/2023 DILMANI DEVI 3401004WL032107 DILMANI DEVI 00695 SBIN0RRVCGB 108 108 Processed 04/07/2023 S62186969 Mrs. DILAMANI DEVI VANANCHAL GRAMIN BANK(607210)
270 KHELARI JH-01-004-017-003/443
(MAYAPUR) 		3401004000NRG24Z030720230592185 03/07/2023 ANIL MUNDA 3401004WL032107 ANIL MUNDA 00695 SBIN0RRVCGB 108 108 Processed 04/07/2023 S62186969 Mr. ANIL MUNDA VANANCHAL GRAMIN BANK(607210)
271 KHELARI JH-01-004-017-003/444
(MAYAPUR) 		3401004000NRG24Z030720230592186 03/07/2023 RAJAN MUNDA 3401004WL032107 RAJAN MUNDA 00695 SBIN0RRVCGB 108 108 Processed 04/07/2023 S62186969 Mr. RAJAN MUNDA VANANCHAL GRAMIN BANK(607210)
272 KHELARI JH-01-004-017-003/447
(MAYAPUR) 		3401004000NRG24Z030720230592187 03/07/2023 RAKESH KUMAR YADAV 3401004WL032107 RAKESH KUMAR YADAV 00695 SBIN0RRVCGB 108 108 Processed 04/07/2023 S62186969 Mr. RAKESH KUMAR YADAV VANANCHAL GRAMIN BANK(607210)
273 KHELARI JH-01-004-017-003/544
(MAYAPUR) 		3401004000NRG24Z030720230592188 03/07/2023 SUNITA DEVI 3401004WL032107 SUNITA DEVI 00695 SBIN0RRVCGB 108 108 Processed 04/07/2023 S62186969 Mrs. SUNITA DEVI VANANCHAL GRAMIN BANK(607210)
274 KHELARI JH-01-004-017-003/618
(MAYAPUR) 		3401004000NRG24Z030720230592189 03/07/2023 DINESH MUNDA 3401004WL032107 DINESH MUNDA 00695 SBIN0RRVCGB 108 108 Processed 04/07/2023 S62186969 DINESH MUNDA IDBI BANK(607095)
275 KHELARI JH-01-004-017-003/619
(MAYAPUR) 		3401004000NRG24Z030720230592190 03/07/2023 KARMI DEVI 3401004WL032107 KARMI DEVI 00695 SBIN0RRVCGB 108 108 Processed 04/07/2023 S62186969 Mrs. KARMI DEVI VANANCHAL GRAMIN BANK(607210)
276 KHELARI JH-01-004-017-003/987
(MAYAPUR) 		3401004000NRG24Z030720230592191 03/07/2023 AWADHESH MUNDA 3401004WL032107 AWADHESH MUNDA 00695 SBIN0RRVCGB 108 108 Processed 04/07/2023 S62186969 Mr. AWADHESH MUNDA VANANCHAL GRAMIN BANK(607210)
277 KHELARI JH-01-004-017-003/988
(MAYAPUR) 		3401004000NRG24Z030720230592192 03/07/2023 GUDIYA KUMARI 3401004WL032107 GUDIYA KUMARI 00695 SBIN0RRVCGB 108 108 Processed 04/07/2023 S62186969 Mrs. GURIYA KUMARI VANANCHAL GRAMIN BANK(607210)
278 KHELARI JH-01-004-017-004/109
(MAYAPUR) 		3401004000NRG24Z030720230592307 03/07/2023 SALDHARI GANJHU 3401004WL032108 SALDHARI GANJHU 00695 SBIN0RRVCGB 108 108 Processed 04/07/2023 S62186969 Mr. SALDHARI GANJHU VANANCHAL GRAMIN BANK(607210)
279 KHELARI JH-01-004-017-004/13
(MAYAPUR) 		3401004000NRG24Z030720230592309 03/07/2023 LALMOHAN GANJHU 3401004WL032108 LALMOHAN GANJHU 00695 SBIN0RRVCGB 108 108 Processed 04/07/2023 S62186969 Mr. LALMOHAN GANJHU VANANCHAL GRAMIN BANK(607210)
280 KHELARI JH-01-004-017-004/1652
(MAYAPUR) 		3401004000NRG24Z030720230592085 03/07/2023 Sarita devi 3401004WL032106 Sarita devi 00695 SBIN0RRVCGB 108 108 Processed 04/07/2023 S62186969 Mrs. SARITA DEVI VANANCHAL GRAMIN BANK(607210)
281 KHELARI JH-01-004-017-004/1671
(MAYAPUR) 		3401004000NRG24Z030720230592197 03/07/2023 Anil bhuyan 3401004WL032107 Anil bhuyan 00695 SBIN0RRVCGB 108 108 Processed 04/07/2023 S62186969 Mr. ANIL BHUINYA VANANCHAL GRAMIN BANK(607210)
282 KHELARI JH-01-004-017-004/1675
(MAYAPUR) 		3401004000NRG24Z030720230592086 03/07/2023 Biswakarma bhogta 3401004WL032106 Biswakarma bhogta 00695 SBIN0RRVCGB 108 108 Processed 04/07/2023 S62186969 Mr. VISHWAKARMA BHOGTA VANANCHAL GRAMIN BANK(607210)
283 KHELARI JH-01-004-017-004/1841
(MAYAPUR) 		3401004000NRG24Z030720230592310 03/07/2023 Deepak bhogta 3401004WL032108 Deepak bhogta 00695 SBIN0RRVCGB 108 108 Processed 04/07/2023 S62186969 Mr. DEEPAK BHOGTA VANANCHAL GRAMIN BANK(607210)
284 KHELARI JH-01-004-017-004/1845
(MAYAPUR) 		3401004000NRG24Z030720230592376 03/07/2023 Saro kumari 3401004WL032109 Saro kumari 00695 SBIN0RRVCGB 108 108 Processed 04/07/2023 S62186969 SARO KUMARI VANANCHAL GRAMIN BANK(607210)
285 KHELARI JH-01-004-017-004/1846
(MAYAPUR) 		3401004000NRG24Z030720230592377 03/07/2023 Soniya kanchan kumari 3401004WL032109 Soniya kanchan kumari 00695 SBIN0RRVCGB 108 108 Processed 04/07/2023 S62186969 SONIYA KANCHAN KUMARI VANANCHAL GRAMIN BANK(607210)
286 KHELARI JH-01-004-017-004/1848
(MAYAPUR) 		3401004000NRG24Z030720230592378 03/07/2023 SUCHITA KUMARI 3401004WL032109 SUCHITA KUMARI 00695 SBIN0RRVCGB 108 108 Processed 04/07/2023 S62186969 SUCHITA KUMARI D/O PRABHU GANJHU . VANANCHAL GRAMIN BANK(607210)
287 KHELARI JH-01-004-017-004/1862
(MAYAPUR) 		3401004000NRG24Z030720230592087 03/07/2023 kapinder bhogta 3401004WL032106 kapinder bhogta 00695 SBIN0RRVCGB 108 108 Processed 04/07/2023 S62186969 KAPINDRA BHOGTA VANANCHAL GRAMIN BANK(607210)
288 KHELARI JH-01-004-017-004/1864
(MAYAPUR) 		3401004000NRG24Z030720230592379 03/07/2023 shanti devi 3401004WL032109 shanti devi 00695 SBIN0RRVCGB 108 108 Processed 04/07/2023 S62186969 Mrs. SHANTI DEVI VANANCHAL GRAMIN BANK(607210)
289 KHELARI JH-01-004-017-004/239
(MAYAPUR) 		3401004000NRG24Z030720230592380 03/07/2023 SURAJ BHOGTA 3401004WL032109 SURAJ BHOGTA 00695 SBIN0RRVCGB 108 108 Processed 04/07/2023 S62186969 Mr. SURAJ BHOGTA VANANCHAL GRAMIN BANK(607210)
290 KHELARI JH-01-004-017-004/30
(MAYAPUR) 		3401004000NRG24Z030720230592381 03/07/2023 LALA GANJHU 3401004WL032109 LALA GANJHU 00695 SBIN0RRVCGB 108 108 Processed 04/07/2023 S62186969 Mr. JAGMANI DEVI LALA GANGHU . VANANCHAL GRAMIN BANK(607210)
291 KHELARI JH-01-004-017-004/39
(MAYAPUR) 		3401004000NRG24Z030720230592088 03/07/2023 BANA GANJHU 3401004WL032106 BANA GANJHU 00695 SBIN0RRVCGB 108 108 Processed 04/07/2023 S62186969 VANA GANJHU IDBI BANK(607095)
292 KHELARI JH-01-004-017-004/39
(MAYAPUR) 		3401004000NRG24Z030720230592089 03/07/2023 LALO DEVI 3401004WL032106 LALO DEVI 00695 SBIN0RRVCGB 108 108 Processed 04/07/2023 S62186969 Mr. LALOWA DEVI VANANCHAL GRAMIN BANK(607210)
293 KHELARI JH-01-004-017-005/1603
(MAYAPUR) 		3401004000NRG24Z030720230591972 03/07/2023 PARWATI KUMARI 3401004WL032105 PARWATI KUMARI 00695 SBIN0RRVCGB 108 108 Processed 04/07/2023 S62186969 Mrs. PARWATI KUMARI VANANCHAL GRAMIN BANK(607210)
294 KHELARI JH-01-004-017-005/1604
(MAYAPUR) 		3401004000NRG24Z030720230591973 03/07/2023 DEEPAK BHOGTA 3401004WL032105 DEEPAK BHOGTA 00695 SBIN0RRVCGB 108 108 Processed 04/07/2023 S62186969 Mr. DEEPAK BHOGTA VANANCHAL GRAMIN BANK(607210)
295 KHELARI JH-01-004-017-005/1925
(MAYAPUR) 		3401004000NRG24Z030720230591818 03/07/2023 Rajesh Sahu 3401004WL032104 Rajesh Sahu 00695 SBIN0RRVCGB 162 162 Processed 04/07/2023 S62186969 RAJESH SAHU BANK OF INDIA(508505)
SubTotal 18684 18684
Total 35316 35316

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BURMU JH3401004017_030723APB_FTO_302475 BANK OF INDIA BKID0004695 KATHITAND 162
2 BURMU JH3401004017_030723APB_FTO_302475 BANK OF INDIA BKID0004901 RATU ROAD 108
3 BURMU JH3401004017_030723APB_FTO_302475 BANK OF INDIA BKID0004903 TANGER 324
4 BURMU JH3401004017_030723APB_FTO_302475 BANK OF INDIA BKID0004912 KHELARI 6588
5 BURMU JH3401004017_030723APB_FTO_302475 BANK OF INDIA BKID0004944 BURMU 108
6 BURMU JH3401004017_030723APB_FTO_302475 BANK OF INDIA BKID0004982 SARADHU(BACHRA) 162
7 BURMU JH3401004017_030723APB_FTO_302475 BANK OF INDIA BKID0005895 ARSANDEY 162
8 BURMU JH3401004017_030723APB_FTO_302475 BANK OF INDIA BKID0005902 CHANDWA 108
9 BURMU JH3401004017_030723APB_FTO_302475 BANK OF INDIA BKID0005905 MANDER 216
10 BURMU JH3401004017_030723APB_FTO_302475 BANK OF INDIA BKID0005907 Block More Lohardaga 108
11 BURMU JH3401004017_030723APB_FTO_302475 BANK OF INDIA BKID0006155 Patratoli 108
12 BURMU JH3401004017_030723APB_FTO_302475 Canara Bank CNRB0002514 RATU ROAD,RANCHI 108
13 BURMU JH3401004017_030723APB_FTO_302475 Canara Bank CNRB0004901 LATEHAR 162
14 BURMU JH3401004017_030723APB_FTO_302475 Canara Bank CNRB0005366 KATHAL MORE 108
15 BURMU JH3401004017_030723APB_FTO_302475 Central Bank Of India CBIN0282343 SUKHDEONAGAR, RANCHI 216
16 BURMU JH3401004017_030723APB_FTO_302475 Central Bank Of India CBIN0284248 LOHARDAGA 108
17 BURMU JH3401004017_030723APB_FTO_302475 Indian Overseas Bank IOBA0000558 DAKRA 162
18 BURMU JH3401004017_030723APB_FTO_302475 JHARKHAND GRAMIN BANK BKID0JHARGB JHARKHAND GRAMIN BANK 1242
19 BURMU JH3401004017_030723APB_FTO_302475 JHARKHAND GRAMIN BANK BKID0JHARGB Lapra 4158
20 BURMU JH3401004017_030723APB_FTO_302475 Punjab National Bank PUNB0040720 Mandar 162
21 BURMU JH3401004017_030723APB_FTO_302475 Punjab National Bank PUNB0776600 HOCHAR,RANCHI 324
22 BURMU JH3401004017_030723APB_FTO_302475 Punjab National Bank PUNB0948200 Borea 162
23 BURMU JH3401004017_030723APB_FTO_302475 Punjab National Bank PUNB0975900 Khalari 162
24 BURMU JH3401004017_030723APB_FTO_302475 State Bank of India SBIN0002926 CHANDWA 162
25 BURMU JH3401004017_030723APB_FTO_302475 State Bank of India SBIN0006999 BARWATOLI 108
26 BURMU JH3401004017_030723APB_FTO_302475 State Bank of India SBIN0014343 DAKRA 162
27 BURMU JH3401004017_030723APB_FTO_302475 UCO Bank UCBA0002762 THAKURGAON 162
28 BURMU JH3401004017_030723APB_FTO_302475 Union Bank of India UBIN0566951 KURU 162
29 BURMU JH3401004017_030723APB_FTO_302475 Fino Payments Bank Ltd FINO0009002 FPBRO_CPC 324
30 BURMU JH3401004017_030723APB_FTO_302475 India Post Payments Bank IPOS0000001 RANCHI 324
31 BURMU JH3401004017_030723APB_FTO_302475 Jharkhand Rajya Gramin Bank SBIN0RRVCGB LAPRA 18684

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