Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 02:19:05 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BURMU
Fto No. : JH3401004017_280423APB_FTO_68566
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) 		3401004000NRG24Z270420230094808 28/04/2023 Neha lakra 3401004WL005048 Neha lakra 00048 BKID0004901 162 162 Processed 11/05/2023 S59295345 NEHA LAKRA BANK OF INDIA(508505)
SubTotal 162 162
2 KHELARI JH-01-004-017-001/1981
(MAYAPUR) 		3401004000NRG24Z270420230094713 28/04/2023 JUNED ANSARI 3401004WL005047 JUNED ANSARI 00048 BKID0004903 162 162 Processed 11/05/2023 S59295345 JUNED ANSARI BANK OF INDIA(508505)
3 KHELARI JH-01-004-017-001/2027
(MAYAPUR) 		3401004000NRG24Z260420230093506 28/04/2023 ÀNIMA KUMARI 3401004WL004992 ÀNIMA KUMARI 00048 BKID0004903 162 162 Processed 11/05/2023 S59295345 ANIMA KUMARI VANANCHAL GRAMIN BANK(607210)
4 KHELARI JH-01-004-017-001/2058
(MAYAPUR) 		3401004000NRG24Z270420230094715 28/04/2023 Gulbasa Khatoon 3401004WL005047 Gulbasa Khatoon 00048 BKID0004903 162 162 Processed 11/05/2023 S59295345 GUL BASA KHATUN D/O MUNESA KHATUN . VANANCHAL GRAMIN BANK(607210)
5 KHELARI JH-01-004-017-001/2326
(MAYAPUR) 		3401004000NRG24Z270420230094810 28/04/2023 Santosh oraon 3401004WL005048 Santosh oraon 00048 BKID0004903 162 162 Processed 11/05/2023 S59295345 Santosh Oaron PUNJAB NATIONAL BANK(508568)
6 KHELARI JH-01-004-017-003/506-A
(MAYAPUR) 		3401004000NRG24Z280420230103896 28/04/2023 NANDLAL MAHTO 3401004WL005504 NANDLAL MAHTO 00048 BKID0004903 162 162 Processed 11/05/2023 S59295345 Mr. NANDLAL KUMAR YADAV VANANCHAL GRAMIN BANK(607210)
SubTotal 810 810
7 KHELARI JH-01-004-017-001/1085
(MAYAPUR) 		3401004000NRG24Z270420230094786 28/04/2023 MANISH MUNDA 3401004WL005048 MANISH MUNDA 00048 BKID0004912 162 162 Processed 11/05/2023 S59295345 MANISH MUNDA BANK OF INDIA(508505)
8 KHELARI JH-01-004-017-001/1197
(MAYAPUR) 		3401004000NRG24Z270420230094878 28/04/2023 SAYLEN KERKETTA 3401004WL005049 SAYLEN KERKETTA 00048 BKID0004912 162 162 Processed 11/05/2023 S59295345 SAILEN KERKETTA S/O SIRIL KERKETTA . VANANCHAL GRAMIN BANK(607210)
9 KHELARI JH-01-004-017-001/1201
(MAYAPUR) 		3401004000NRG24Z270420230094788 28/04/2023 Dinesh ganju 3401004WL005048 Dinesh ganju 00048 BKID0004912 162 162 Processed 11/05/2023 S59295345 Mr. DINESH GANJHU VANANCHAL GRAMIN BANK(607210)
10 KHELARI JH-01-004-017-001/1564
(MAYAPUR) 		3401004000NRG24Z270420230094789 28/04/2023 RAJA KUMAR YADAV 3401004WL005048 RAJA KUMAR YADAV 00048 BKID0004912 162 162 Processed 11/05/2023 S59295345 Mr. RAJA KUMAR YADAV VANANCHAL GRAMIN BANK(607210)
11 KHELARI JH-01-004-017-001/1565
(MAYAPUR) 		3401004000NRG24Z270420230094790 28/04/2023 ANITA KUMARI 3401004WL005048 ANITA KUMARI 00048 BKID0004912 162 162 Processed 11/05/2023 S59295345 Anita Kumari JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
12 KHELARI JH-01-004-017-001/1587
(MAYAPUR) 		3401004000NRG24Z270420230094795 28/04/2023 SNGHARI DEVI 3401004WL005048 SNGHARI DEVI 00048 BKID0004912 162 162 Processed 11/05/2023 S59295345 SNGHARI DEVI INDUSIND BANK(607189)
13 KHELARI JH-01-004-017-001/1653
(MAYAPUR) 		3401004000NRG24Z260420230093502 28/04/2023 MANOJ YADAV 3401004WL004992 MANOJ YADAV 00048 BKID0004912 162 162 Processed 11/05/2023 S59295345 MANOJ KUMAR S/O BAIJNATH YADAV . VANANCHAL GRAMIN BANK(607210)
14 KHELARI JH-01-004-017-001/1655
(MAYAPUR) 		3401004000NRG24Z260420230093503 28/04/2023 SARSATIYA KUMARI 3401004WL004992 SARSATIYA KUMARI 00048 BKID0004912 162 162 Processed 11/05/2023 S59295345 SARSATIYA KUMARI VANANCHAL GRAMIN BANK(607210)
15 KHELARI JH-01-004-017-001/1665
(MAYAPUR) 		3401004000NRG24Z270420230094882 28/04/2023 FUCHA PAHAN 3401004WL005049 FUCHA PAHAN 00048 BKID0004912 162 162 Processed 11/05/2023 S59295345 FUCHA PAHAN BANK OF INDIA(508505)
16 KHELARI JH-01-004-017-001/1683
(MAYAPUR) 		3401004000NRG24Z270420230094928 28/04/2023 SUMAN KUMARI 3401004WL005050 SUMAN KUMARI 00048 BKID0004912 162 162 Processed 11/05/2023 S59295345 SUMAN KUMARI D/O SOMRA ORAON . VANANCHAL GRAMIN BANK(607210)
17 KHELARI JH-01-004-017-001/1959
(MAYAPUR) 		3401004000NRG24Z280420230105169 28/04/2023 SUSHANT LOHRA 3401004WL005564 SUSHANT LOHRA 00048 BKID0004912 135 135 Processed 11/05/2023 S59295345 SUSANT LOHRA S/O SUKHNATH LOHRA . VANANCHAL GRAMIN BANK(607210)
18 KHELARI JH-01-004-017-001/1995
(MAYAPUR) 		3401004000NRG24Z270420230094799 28/04/2023 SHAKUNTI DEVI 3401004WL005048 SHAKUNTI DEVI 00048 BKID0004912 162 162 Processed 11/05/2023 S59295345 SHAKUNTI DEVI BANK OF INDIA(508505)
19 KHELARI JH-01-004-017-001/2022
(MAYAPUR) 		3401004000NRG24Z280420230105048 28/04/2023 PANKAJ KUMAR YADAV 3401004WL005559 PANKAJ KUMAR YADAV 00048 BKID0004912 135 135 Processed 11/05/2023 S59295345 PANKAJ KUMAR YADAV BANK OF INDIA(508505)
20 KHELARI JH-01-004-017-001/2038
(MAYAPUR) 		3401004000NRG24Z270420230094803 28/04/2023 NAGIYA DEVI 3401004WL005048 NAGIYA DEVI 00048 BKID0004912 162 162 Processed 11/05/2023 S59295345 Nagiya Devi AIRTEL PAYMENTS BANK LIMITED(990288)
21 KHELARI JH-01-004-017-001/2244
(MAYAPUR) 		3401004000NRG24Z270420230094884 28/04/2023 Jagrani kerketta 3401004WL005049 Jagrani kerketta 00048 BKID0004912 162 162 Processed 11/05/2023 S59295345 JAGRANI KERKETTA PUNJAB NATIONAL BANK(508568)
22 KHELARI JH-01-004-017-001/998
(MAYAPUR) 		3401004000NRG24Z270420230094817 28/04/2023 AMIT ORAON 3401004WL005048 AMIT ORAON 00048 BKID0004912 162 162 Processed 11/05/2023 S59295345 AMIT ORAON BANK OF INDIA(508505)
23 KHELARI JH-01-004-017-001/999
(MAYAPUR) 		3401004000NRG24Z270420230094818 28/04/2023 RANJU DEVI 3401004WL005048 RANJU DEVI 00048 BKID0004912 162 162 Processed 11/05/2023 S59295345 RANJU KUMARI BANK OF INDIA(508505)
24 KHELARI JH-01-004-017-002/1799
(MAYAPUR) 		3401004000NRG24Z280420230104966 28/04/2023 ANIMA KUMARI 3401004WL005556 ANIMA KUMARI 00048 BKID0004912 162 162 Processed 11/05/2023 S59295345 ANIMA KUMARI D/O SANJAY GANJHU . VANANCHAL GRAMIN BANK(607210)
25 KHELARI JH-01-004-017-003/1140
(MAYAPUR) 		3401004000NRG24Z280420230104935 28/04/2023 BIMLA DEVI 3401004WL005555 BIMLA DEVI 00048 BKID0004912 162 162 Processed 11/05/2023 S59295345 VIMLA DEVI BANK OF INDIA(508505)
26 KHELARI JH-01-004-017-005/10206
(MAYAPUR) 		3401004000NRG24Z270420230094907 28/04/2023 priti kumari 3401004WL005049 priti kumari 00048 BKID0004912 162 162 Processed 11/05/2023 S59295345 PRITI KUMARI D/O BUDHME MUNDA BANK OF INDIA(508505)
27 KHELARI JH-01-004-017-005/1512
(MAYAPUR) 		3401004000NRG24Z280420230105035 28/04/2023 RAMDEV GANJHU 3401004WL005558 RAMDEV GANJHU 00048 BKID0004912 162 162 Processed 11/05/2023 S59295345 RAMDEO GANJHU BANK OF INDIA(508505)
28 KHELARI JH-01-004-017-005/1651
(MAYAPUR) 		3401004000NRG24Z280420230105036 28/04/2023 Vishal Singh 3401004WL005558 Vishal Singh 00048 BKID0004912 162 162 Processed 11/05/2023 S59295345 VISHAL SINGH BANK OF INDIA(508505)
29 KHELARI JH-01-004-017-005/1743
(MAYAPUR) 		3401004000NRG24Z280420230105037 28/04/2023 Rinki Singh 3401004WL005558 Rinki Singh 00048 BKID0004912 162 162 Processed 11/05/2023 S59295345 RINKI SINGH INDUSIND BANK(607189)
30 KHELARI JH-01-004-017-005/1823
(MAYAPUR) 		3401004000NRG24Z280420230105039 28/04/2023 ANIL TOPPO 3401004WL005558 ANIL TOPPO 00048 BKID0004912 162 162 Processed 11/05/2023 S59295345 ANIL TOPPO BANK OF INDIA(508505)
31 KHELARI JH-01-004-017-005/647
(MAYAPUR) 		3401004000NRG24Z270420230094938 28/04/2023 SUDHU MUNDA 3401004WL005050 SUDHU MUNDA 00048 BKID0004912 162 162 Processed 11/05/2023 S59295345 Mr. SUDHU MUNDA VANANCHAL GRAMIN BANK(607210)
32 KHELARI JH-01-004-017-005/70
(MAYAPUR) 		3401004000NRG24Z270420230094940 28/04/2023 SIMNA GANJHU 3401004WL005050 SIMNA GANJHU 00048 BKID0004912 162 162 Processed 11/05/2023 S59295345 SHIBNA GANJHU BANK OF INDIA(508505)
33 KHELARI JH-01-004-017-005/701
(MAYAPUR) 		3401004000NRG24Z270420230094910 28/04/2023 MAHENDRA MUNDA 3401004WL005049 MAHENDRA MUNDA 00048 BKID0004912 162 162 Processed 11/05/2023 S59295345 MAHENDRA MUNDA BANK OF INDIA(508505)
34 KHELARI JH-01-004-017-005/702
(MAYAPUR) 		3401004000NRG24Z270420230094911 28/04/2023 PREM KUMAR GANJHU 3401004WL005049 PREM KUMAR GANJHU 00048 BKID0004912 162 162 Processed 11/05/2023 S59295345 Mr. PREM KUMAR GANJHU VANANCHAL GRAMIN BANK(607210)
35 KHELARI JH-01-004-017-005/934
(MAYAPUR) 		3401004000NRG24Z270420230094912 28/04/2023 USHA DEVI 3401004WL005049 USHA DEVI 00048 BKID0004912 162 162 Processed 11/05/2023 S59295345 USHA DEVI BANK OF INDIA(508505)
36 KHELARI JH-01-004-017-005/936
(MAYAPUR) 		3401004000NRG24Z270420230094941 28/04/2023 SITAMUNI DEVI 3401004WL005050 SITAMUNI DEVI 00048 BKID0004912 162 162 Processed 11/05/2023 S59295345 SITAMUNI DEVI BANK OF INDIA(508505)
37 KHELARI JH-01-004-017-005/944
(MAYAPUR) 		3401004000NRG24Z270420230094942 28/04/2023 PUNAM KUMARI 3401004WL005050 PUNAM KUMARI 00048 BKID0004912 162 162 Processed 11/05/2023 S59295345 PUNAM KUMARI BANK OF INDIA(508505)
SubTotal 4968 4968
38 KHELARI JH-01-004-017-001/2089
(MAYAPUR) 		3401004000NRG24Z280420230105174 28/04/2023 Pabbi kumari 3401004WL005565 Pabbi kumari 00048 BKID0005905 108 108 Processed 11/05/2023 S59295345 PABBI KUMARI DO MAHLI ORAON BANK OF INDIA(508505)
SubTotal 108 108
39 KHELARI JH-01-004-017-001/2023
(MAYAPUR) 		3401004000NRG24Z270420230094800 28/04/2023 SONI KUMARI 3401004WL005048 SONI KUMARI 00048 BKID0005907 162 162 Processed 11/05/2023 S59295345 SONI KUMARI D/O KAMESH YADAV BANK OF INDIA(508505)
SubTotal 162 162
40 KHELARI JH-01-004-017-001/2034
(MAYAPUR) 		3401004000NRG24Z270420230094936 28/04/2023 KARTIK LOHRA 3401004WL005050 KARTIK LOHRA 00078 CNRB0002514 162 162 Processed 11/05/2023 S59295345 KARTIK LOHRA CANARA BANK(508532)
41 KHELARI JH-01-004-017-002/628
(MAYAPUR) 		3401004000NRG24Z270420230094825 28/04/2023 PANKAJ KUMAR 3401004WL005048 PANKAJ KUMAR 00078 CNRB0002514 162 162 Processed 11/05/2023 S59295345 PANKAJ KUMAR ICICI BANK LTD(508534)
SubTotal 324 324
42 KHELARI JH-01-004-017-002/1592
(MAYAPUR) 		3401004000NRG24Z270420230094820 28/04/2023 Anil oraon 3401004WL005048 Anil oraon 00078 CNRB0005366 162 162 Processed 11/05/2023 S59295345 Anil Oraon AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 162 162
43 KHELARI JH-01-004-017-001/2032
(MAYAPUR) 		3401004000NRG24Z270420230094934 28/04/2023 JAYANTI DEVI 3401004WL005050 JAYANTI DEVI 00089 CBIN0282343 162 162 Processed 11/05/2023 S59295345 Mrs. JAYANTI DEVI CENTRAL BANK OF INDIA(607115)
44 KHELARI JH-01-004-017-001/2033
(MAYAPUR) 		3401004000NRG24Z270420230094935 28/04/2023 AKASH LOHRA 3401004WL005050 AKASH LOHRA 00089 CBIN0282343 162 162 Processed 11/05/2023 S59295345 Mr. AKASH LOHRA CENTRAL BANK OF INDIA(607115)
SubTotal 324 324
45 KHELARI JH-01-004-017-001/1073
(MAYAPUR) 		3401004000NRG24Z270420230094695 28/04/2023 NAJMUN KHATUN 3401004WL005047 NAJMUN KHATUN 00197 BKID0JHARGB 162 162 Processed 11/05/2023 S59295345 Mrs. NAJMUN KHATUN VANANCHAL GRAMIN BANK(607210)
46 KHELARI JH-01-004-017-001/34
(MAYAPUR) 		3401004000NRG24Z260420230093514 28/04/2023 CHARO ORAON 3401004WL004992 CHARO ORAON 00197 BKID0JHARGB 135 135 Processed 11/05/2023 S59295345 Mr. CHARO ORAON VANANCHAL GRAMIN BANK(607210)
47 KHELARI JH-01-004-017-001/412
(MAYAPUR) 		3401004000NRG24Z270420230094888 28/04/2023 MAJUPREMLATA MINZ 3401004WL005049 MAJUPREMLATA MINZ 00197 BKID0JHARGB 162 162 Processed 11/05/2023 S59295345 MANJU PREMLATA MINZ UCO BANK(607066)
48 KHELARI JH-01-004-017-001/533
(MAYAPUR) 		3401004000NRG24Z270420230094890 28/04/2023 RAKESH LOHRA 3401004WL005049 RAKESH LOHRA 00197 BKID0JHARGB 162 162 Processed 11/05/2023 S59295345 Rakesh Kumar Lohra AIRTEL PAYMENTS BANK LIMITED(990288)
49 KHELARI JH-01-004-017-001/563
(MAYAPUR) 		3401004000NRG24Z270420230094892 28/04/2023 MOHAN LOHRA 3401004WL005049 MOHAN LOHRA 00197 BKID0JHARGB 162 162 Processed 11/05/2023 S59295345 Mr. MOHAN LOHRA VANANCHAL GRAMIN BANK(607210)
50 KHELARI JH-01-004-017-001/616
(MAYAPUR) 		3401004000NRG24Z270420230094894 28/04/2023 AMIT LOHRA 3401004WL005049 AMIT LOHRA 00197 BKID0JHARGB 162 162 Processed 11/05/2023 S59295345 Mr. AMIT LOHRA VANANCHAL GRAMIN BANK(607210)
51 KHELARI JH-01-004-017-001/663
(MAYAPUR) 		3401004000NRG24Z270420230094897 28/04/2023 MAHADEV ORAON 3401004WL005049 MAHADEV ORAON 00197 BKID0JHARGB 162 162 Processed 11/05/2023 S59295345 Mr. MAHDEV ORAON VANANCHAL GRAMIN BANK(607210)
52 KHELARI JH-01-004-017-001/95
(MAYAPUR) 		3401004000NRG24Z270420230094729 28/04/2023 MUNESHA PRAVEEN 3401004WL005047 MUNESHA PRAVEEN 00197 BKID0JHARGB 162 162 Processed 11/05/2023 S59295345 Mrs. MUNISA KHATUN VANANCHAL GRAMIN BANK(607210)
53 KHELARI JH-01-004-017-001/95
(MAYAPUR) 		3401004000NRG24Z270420230094728 28/04/2023 SAKIL ANSARI 3401004WL005047 SAKIL ANSARI 00197 BKID0JHARGB 162 162 Processed 11/05/2023 S59295345 Mr. SAKIL ANSARI MUNESHA PARWEEN . VANANCHAL GRAMIN BANK(607210)
54 KHELARI JH-01-004-017-002/1
(MAYAPUR) 		3401004000NRG24Z280420230105001 28/04/2023 JHARIA GANJHU 3401004WL005557 JHARIA GANJHU 00197 BKID0JHARGB 162 162 Processed 11/05/2023 S59295345 Mr. JHARIYA GONJHU MRS JIRWA DEVI . VANANCHAL GRAMIN BANK(607210)
55 KHELARI JH-01-004-017-002/100
(MAYAPUR) 		3401004000NRG24Z270420230094608 28/04/2023 SHASHI YADAV 3401004WL005046 SHASHI YADAV 00197 BKID0JHARGB 162 162 Processed 11/05/2023 S59295345 Mr. SHASHI YADAV VANANCHAL GRAMIN BANK(607210)
56 KHELARI JH-01-004-017-002/102
(MAYAPUR) 		3401004000NRG24Z270420230094609 28/04/2023 DINESH LOHRA 3401004WL005046 DINESH LOHRA 00197 BKID0JHARGB 162 162 Processed 11/05/2023 S59295345 Mr. DINESH LOHRA VANANCHAL GRAMIN BANK(607210)
57 KHELARI JH-01-004-017-002/106
(MAYAPUR) 		3401004000NRG24Z270420230094730 28/04/2023 PRADEEP YADAV 3401004WL005047 PRADEEP YADAV 00197 BKID0JHARGB 162 162 Processed 11/05/2023 S59295345 Mr. PRADEEP YADAV VANANCHAL GRAMIN BANK(607210)
58 KHELARI JH-01-004-017-002/15
(MAYAPUR) 		3401004000NRG24Z280420230104925 28/04/2023 GANESH MAHATO 3401004WL005555 GANESH MAHATO 00197 BKID0JHARGB 162 162 Processed 11/05/2023 S59295345 Mr. GANESH MAHTO GANDUUA GANJHU . VANANCHAL GRAMIN BANK(607210)
59 KHELARI JH-01-004-017-002/15
(MAYAPUR) 		3401004000NRG24Z280420230104926 28/04/2023 MANJU DEVI 3401004WL005555 MANJU DEVI 00197 BKID0JHARGB 162 162 Processed 11/05/2023 S59295345 Mrs. MANJU DEVI GANESH MAHTO . VANANCHAL GRAMIN BANK(607210)
60 KHELARI JH-01-004-017-002/18
(MAYAPUR) 		3401004000NRG24Z270420230094736 28/04/2023 KAMLU GANJHU 3401004WL005047 KAMLU GANJHU 00197 BKID0JHARGB 162 162 Processed 11/05/2023 S59295345 Mr. KAMLU GANJHU VANANCHAL GRAMIN BANK(607210)
61 KHELARI JH-01-004-017-002/29
(MAYAPUR) 		3401004000NRG24Z280420230104930 28/04/2023 BINOD MAHATO 3401004WL005555 BINOD MAHATO 00197 BKID0JHARGB 162 162 Processed 11/05/2023 S59295345 Mr. BINOD MAHTO VANANCHAL GRAMIN BANK(607210)
62 KHELARI JH-01-004-017-002/390
(MAYAPUR) 		3401004000NRG24Z280420230104931 28/04/2023 RABINDRA YADAV 3401004WL005555 RABINDRA YADAV 00197 BKID0JHARGB 162 162 Processed 11/05/2023 S59295345 Mr. RAVINDRA KUMAR YADAV VANANCHAL GRAMIN BANK(607210)
63 KHELARI JH-01-004-017-002/398
(MAYAPUR) 		3401004000NRG24Z270420230094620 28/04/2023 ANJU KUMARI 3401004WL005046 ANJU KUMARI 00197 BKID0JHARGB 162 162 Processed 11/05/2023 S59295345 ANJU KUMARI VANANCHAL GRAMIN BANK(607210)
64 KHELARI JH-01-004-017-002/433
(MAYAPUR) 		3401004000NRG24Z270420230094623 28/04/2023 kaila ganjhu 3401004WL005046 kaila ganjhu 00197 BKID0JHARGB 162 162 Processed 11/05/2023 S59295345 Mr. KAILA GANJHU MUNIYA DEVI . VANANCHAL GRAMIN BANK(607210)
65 KHELARI JH-01-004-017-002/491
(MAYAPUR) 		3401004000NRG24Z280420230105012 28/04/2023 PARBAL DHAN 3401004WL005557 PARBAL DHAN 00197 BKID0JHARGB 162 162 Processed 11/05/2023 S59295345 Mrs. PUNIYA DEVI PARBAL DHAN . VANANCHAL GRAMIN BANK(607210)
66 KHELARI JH-01-004-017-002/492
(MAYAPUR) 		3401004000NRG24Z280420230105013 28/04/2023 NANDKISOR YADAV 3401004WL005557 NANDKISOR YADAV 00197 BKID0JHARGB 162 162 Processed 11/05/2023 S59295345 Mr. NANDKISHOR YADAV SUGANTI KUMARI . VANANCHAL GRAMIN BANK(607210)
67 KHELARI JH-01-004-017-002/509
(MAYAPUR) 		3401004000NRG24Z270420230094627 28/04/2023 SABITA DEVI 3401004WL005046 SABITA DEVI 00197 BKID0JHARGB 162 162 Processed 11/05/2023 S59295345 Mr. SUNIL YADAV SABITA DEVI . VANANCHAL GRAMIN BANK(607210)
68 KHELARI JH-01-004-017-002/519
(MAYAPUR) 		3401004000NRG24Z270420230094628 28/04/2023 MAHENDRA GANJHU 3401004WL005046 MAHENDRA GANJHU 00197 BKID0JHARGB 162 162 Processed 11/05/2023 S59295345 MAHENDRA GONJHU LAXMI DEVI . VANANCHAL GRAMIN BANK(607210)
69 KHELARI JH-01-004-017-002/54
(MAYAPUR) 		3401004000NRG24Z280420230105014 28/04/2023 HARI GANJHU 3401004WL005557 HARI GANJHU 00197 BKID0JHARGB 162 162 Processed 11/05/2023 S59295345 Mr. HARI GANJHU VANANCHAL GRAMIN BANK(607210)
70 KHELARI JH-01-004-017-002/571
(MAYAPUR) 		3401004000NRG24Z280420230105015 28/04/2023 RAVI YADAV 3401004WL005557 RAVI YADAV 00197 BKID0JHARGB 162 162 Processed 11/05/2023 S59295345 Mr. RAVI YADAV VANANCHAL GRAMIN BANK(607210)
71 KHELARI JH-01-004-017-002/576
(MAYAPUR) 		3401004000NRG24Z280420230105017 28/04/2023 SOMA TIRKEY 3401004WL005557 SOMA TIRKEY 00197 BKID0JHARGB 162 162 Processed 11/05/2023 S59295345 Mr. SOMA TIRKEY VANANCHAL GRAMIN BANK(607210)
72 KHELARI JH-01-004-017-002/598
(MAYAPUR) 		3401004000NRG24Z280420230104932 28/04/2023 SHIV YADAV 3401004WL005555 SHIV YADAV 00197 BKID0JHARGB 162 162 Processed 11/05/2023 S59295345 Mr. SHIV KUMAR YADAV VANANCHAL GRAMIN BANK(607210)
73 KHELARI JH-01-004-017-002/6
(MAYAPUR) 		3401004000NRG24Z280420230105018 28/04/2023 GANDUWA GANJHU 3401004WL005557 GANDUWA GANJHU 00197 BKID0JHARGB 162 162 Processed 11/05/2023 S59295345 Mr. GANDUA GANJHU VANANCHAL GRAMIN BANK(607210)
74 KHELARI JH-01-004-017-002/610
(MAYAPUR) 		3401004000NRG24Z270420230094823 28/04/2023 PRAMOD ORAON 3401004WL005048 PRAMOD ORAON 00197 BKID0JHARGB 162 162 Processed 11/05/2023 S59295345 Mr. PRAMOD ORAON SARITA ORAON . VANANCHAL GRAMIN BANK(607210)
75 KHELARI JH-01-004-017-002/613
(MAYAPUR) 		3401004000NRG24Z270420230094824 28/04/2023 BANE OROAN 3401004WL005048 BANE OROAN 00197 BKID0JHARGB 162 162 Processed 11/05/2023 S59295345 Mr. BANE ORAON RAMIYA KUMARI . VANANCHAL GRAMIN BANK(607210)
76 KHELARI JH-01-004-017-002/618
(MAYAPUR) 		3401004000NRG24Z270420230094634 28/04/2023 RAMPRWESH GANJHU 3401004WL005046 RAMPRWESH GANJHU 00197 BKID0JHARGB 162 162 Processed 11/05/2023 S59295345 RAM PRAWESH GANJHU S/O BHARTU GANJHU BANK OF INDIA(508505)
77 KHELARI JH-01-004-017-002/66
(MAYAPUR) 		3401004000NRG24Z270420230094739 28/04/2023 CHARAN GANJHU 3401004WL005047 CHARAN GANJHU 00197 BKID0JHARGB 162 162 Processed 11/05/2023 S59295345 Mr. CHARAN GANJHU ADHNI DEVI . VANANCHAL GRAMIN BANK(607210)
78 KHELARI JH-01-004-017-002/92
(MAYAPUR) 		3401004000NRG24Z280420230104933 28/04/2023 SANTU YADAV 3401004WL005555 SANTU YADAV 00197 BKID0JHARGB 162 162 Processed 11/05/2023 S59295345 Mr. SANTU YADAV VANANCHAL GRAMIN BANK(607210)
79 KHELARI JH-01-004-017-002/93
(MAYAPUR) 		3401004000NRG24Z280420230104974 28/04/2023 DHANESHWAR MAHATO 3401004WL005556 DHANESHWAR MAHATO 00197 BKID0JHARGB 162 162 Processed 11/05/2023 S59295345 Mr. DHANESHWAR MAHTO VANANCHAL GRAMIN BANK(607210)
80 KHELARI JH-01-004-017-003/113
(MAYAPUR) 		3401004000NRG24Z280420230104976 28/04/2023 SHOSHAN DEVI 3401004WL005556 SHOSHAN DEVI 00197 BKID0JHARGB 162 162 Processed 11/05/2023 S59295345 Mrs. SHOSHAN DEVI VANANCHAL GRAMIN BANK(607210)
81 KHELARI JH-01-004-017-003/116
(MAYAPUR) 		3401004000NRG24Z280420230103894 28/04/2023 BHOLA YADAV 3401004WL005504 BHOLA YADAV 00197 BKID0JHARGB 162 162 Processed 11/05/2023 S59295345 Mr. BHOLA YADAV VANANCHAL GRAMIN BANK(607210)
82 KHELARI JH-01-004-017-003/422
(MAYAPUR) 		3401004000NRG24Z280420230103895 28/04/2023 SURAJ KUMAR YADAV 3401004WL005504 SURAJ KUMAR YADAV 00197 BKID0JHARGB 162 162 Processed 11/05/2023 S59295345 Mr. SURAJ KUMAR YADAV VANANCHAL GRAMIN BANK(607210)
83 KHELARI JH-01-004-017-003/467
(MAYAPUR) 		3401004000NRG24Z280420230104937 28/04/2023 BIRSA ORAON 3401004WL005555 BIRSA ORAON 00197 BKID0JHARGB 162 162 Processed 11/05/2023 S59295345 Mr. BIRSA OROAN VANANCHAL GRAMIN BANK(607210)
84 KHELARI JH-01-004-017-003/485
(MAYAPUR) 		3401004000NRG24Z280420230104938 28/04/2023 SUKARMANI DEVI 3401004WL005555 SUKARMANI DEVI 00197 BKID0JHARGB 162 162 Processed 11/05/2023 S59295345 Mrs. SUKARMANI DEVI VANANCHAL GRAMIN BANK(607210)
85 KHELARI JH-01-004-017-003/530
(MAYAPUR) 		3401004000NRG24Z280420230104939 28/04/2023 LALITA KUMARI 3401004WL005555 LALITA KUMARI 00197 BKID0JHARGB 162 162 Processed 11/05/2023 S59295345 LALITA KUMARI VANANCHAL GRAMIN BANK(607210)
86 KHELARI JH-01-004-017-003/536
(MAYAPUR) 		3401004000NRG24Z280420230104940 28/04/2023 SURESH YADAV 3401004WL005555 SURESH YADAV 00197 BKID0JHARGB 162 162 Processed 11/05/2023 S59295345 Mr. SURESH YADAV VANANCHAL GRAMIN BANK(607210)
87 KHELARI JH-01-004-017-003/54
(MAYAPUR) 		3401004000NRG24Z280420230104978 28/04/2023 SARLU ORAON 3401004WL005556 SARLU ORAON 00197 BKID0JHARGB 162 162 Processed 11/05/2023 S59295345 Mr. SARLU ORAON VANANCHAL GRAMIN BANK(607210)
88 KHELARI JH-01-004-017-003/717
(MAYAPUR) 		3401004000NRG24Z280420230103897 28/04/2023 PUNITA KUMARI 3401004WL005504 PUNITA KUMARI 00197 BKID0JHARGB 162 162 Processed 11/05/2023 S59295345 PUNITA KUMARI BANK OF INDIA(508505)
89 KHELARI JH-01-004-017-005/1056
(MAYAPUR) 		3401004000NRG24Z270420230094908 28/04/2023 SAMBHU GANHJU 3401004WL005049 SAMBHU GANHJU 00197 BKID0JHARGB 162 162 Processed 11/05/2023 S59295345 Mr. SAMBHU GANJHU VANANCHAL GRAMIN BANK(607210)
90 KHELARI JH-01-004-017-005/1057
(MAYAPUR) 		3401004000NRG24Z270420230094909 28/04/2023 SANTOSH GANHJU 3401004WL005049 SANTOSH GANHJU 00197 BKID0JHARGB 162 162 Processed 11/05/2023 S59295345 Mr. SANTOSH GANJHU VANANCHAL GRAMIN BANK(607210)
91 KHELARI JH-01-004-017-005/648
(MAYAPUR) 		3401004000NRG24Z270420230094939 28/04/2023 SANJIT MUNDA 3401004WL005050 SANJIT MUNDA 00197 BKID0JHARGB 162 162 Processed 11/05/2023 S59295345 Mr. SANJIT MUNDA VANANCHAL GRAMIN BANK(607210)
SubTotal 7587 7587
92 KHELARI JH-01-004-017-001/2241
(MAYAPUR) 		3401004000NRG24Z270420230094809 28/04/2023 Nishu lakra 3401004WL005048 Nishu lakra 00354 PUNB0074620 162 162 Processed 11/05/2023 S59295345 Ms. Nishu Lakra INDIAN BANK(607105)
SubTotal 162 162
93 KHELARI JH-01-004-017-001/2209
(MAYAPUR) 		3401004000NRG24Z270420230094806 28/04/2023 Seema Kumari 3401004WL005048 Seema Kumari 00354 PUNB0776600 162 162 Processed 11/05/2023 S59295345 SEEMA KUMARI PUNJAB NATIONAL BANK(508568)
SubTotal 162 162
94 KHELARI JH-01-004-017-001/1652
(MAYAPUR) 		3401004000NRG24Z270420230094798 28/04/2023 SITARAM YADAV 3401004WL005048 SITARAM YADAV 00415 SBIN0009498 162 162 Processed 11/05/2023 S59295345 MR SITARAM YADAV STATE BANK OF INDIA(508548)
SubTotal 162 162
95 KHELARI JH-01-004-017-001/1122
(MAYAPUR) 		3401004000NRG24Z260420230093496 28/04/2023 AABHA KUMARI 3401004WL004992 AABHA KUMARI 00415 SBIN0014343 162 162 Processed 11/05/2023 S59295345 MRS AABHA KUMARI STATE BANK OF INDIA(508548)
SubTotal 162 162
96 KHELARI JH-01-004-017-002/1963
(MAYAPUR) 		3401004000NRG24Z270420230094617 28/04/2023 Pairwa devi 3401004WL005046 Pairwa devi 00688 FINO0009002 162 162 Processed 11/05/2023 S59295345 Pairwa Devi FINO PAYMENTS BANK LTD(608001)
97 KHELARI JH-01-004-017-002/1966
(MAYAPUR) 		3401004000NRG24Z270420230094618 28/04/2023 Choranti devi 3401004WL005046 Choranti devi 00688 FINO0009002 162 162 Processed 11/05/2023 S59295345 Choranti Devi FINO PAYMENTS BANK LTD(608001)
98 KHELARI JH-01-004-017-002/1967
(MAYAPUR) 		3401004000NRG24Z270420230094619 28/04/2023 Balmati kumari 3401004WL005046 Balmati kumari 00688 FINO0009002 162 162 Processed 11/05/2023 S59295345 Balmati Kumari FINO PAYMENTS BANK LTD(608001)
99 KHELARI JH-01-004-017-004/1828
(MAYAPUR) 		3401004000NRG24Z280420230105052 28/04/2023 Dipak bhuiyan 3401004WL005559 Dipak bhuiyan 00688 FINO0009002 135 135 Processed 11/05/2023 S59295345 Dipak Bhuiyan FINO PAYMENTS BANK LTD(608001)
SubTotal 621 621
100 KHELARI JH-01-004-017-001/100
(MAYAPUR) 		3401004000NRG24Z280420230105151 28/04/2023 AKILESH KUMAR 3401004WL005563 AKILESH KUMAR 00695 SBIN0RRVCGB 108 108 Processed 11/05/2023 S59295345 Mr. AKHILESH YADAV VANANCHAL GRAMIN BANK(607210)
101 KHELARI JH-01-004-017-001/1041
(MAYAPUR) 		3401004000NRG24Z280420230105165 28/04/2023 KULDIP LAKRA 3401004WL005564 KULDIP LAKRA 00695 SBIN0RRVCGB 135 135 Processed 11/05/2023 S59295345 Mr. KULDIP LAKRA VANANCHAL GRAMIN BANK(607210)
102 KHELARI JH-01-004-017-001/1042
(MAYAPUR) 		3401004000NRG24Z270420230094692 28/04/2023 SONY LAKRA 3401004WL005047 SONY LAKRA 00695 SBIN0RRVCGB 162 162 Processed 11/05/2023 S59295345 SONI LAKRA VANANCHAL GRAMIN BANK(607210)
103 KHELARI JH-01-004-017-001/1043
(MAYAPUR) 		3401004000NRG24Z270420230094693 28/04/2023 SURAJ LAKRA 3401004WL005047 SURAJ LAKRA 00695 SBIN0RRVCGB 162 162 Processed 11/05/2023 S59295345 Mr. SURAJ LAKRA VANANCHAL GRAMIN BANK(607210)
104 KHELARI JH-01-004-017-001/1049
(MAYAPUR) 		3401004000NRG24Z270420230094694 28/04/2023 SUJATA KUMARI 3401004WL005047 SUJATA KUMARI 00695 SBIN0RRVCGB 162 162 Processed 11/05/2023 S59295345 Miss. SUJATA KUMARI VANANCHAL GRAMIN BANK(607210)
105 KHELARI JH-01-004-017-001/1053
(MAYAPUR) 		3401004000NRG24Z280420230105152 28/04/2023 KAUSHILA KUMARI 3401004WL005563 KAUSHILA KUMARI 00695 SBIN0RRVCGB 108 108 Processed 11/05/2023 S59295345 KAUSHILA KUMARI VANANCHAL GRAMIN BANK(607210)
106 KHELARI JH-01-004-017-001/1054
(MAYAPUR) 		3401004000NRG24Z280420230105153 28/04/2023 PREM KUMAR MUNDA 3401004WL005563 PREM KUMAR MUNDA 00695 SBIN0RRVCGB 108 108 Processed 11/05/2023 S59295345 Mr. PREM KUMAR VANANCHAL GRAMIN BANK(607210)
107 KHELARI JH-01-004-017-001/1055
(MAYAPUR) 		3401004000NRG24Z280420230105136 28/04/2023 MANJU KUMARI 3401004WL005562 MANJU KUMARI 00695 SBIN0RRVCGB 135 135 Processed 11/05/2023 S59295345 Mrs. MANJU KUMARI VANANCHAL GRAMIN BANK(607210)
108 KHELARI JH-01-004-017-001/1056
(MAYAPUR) 		3401004000NRG24Z270420230094872 28/04/2023 RAMESHWARI KUMARI 3401004WL005049 RAMESHWARI KUMARI 00695 SBIN0RRVCGB 162 162 Processed 11/05/2023 S59295345 Mrs. RAMESHWARI KUMARI VANANCHAL GRAMIN BANK(607210)
109 KHELARI JH-01-004-017-001/1057
(MAYAPUR) 		3401004000NRG24Z270420230094873 28/04/2023 RAMNI DEVI 3401004WL005049 RAMNI DEVI 00695 SBIN0RRVCGB 162 162 Processed 11/05/2023 S59295345 Mrs. RAMNI DEVI VANANCHAL GRAMIN BANK(607210)
110 KHELARI JH-01-004-017-001/1058
(MAYAPUR) 		3401004000NRG24Z280420230105154 28/04/2023 SACHIN KUMAR MUNDA 3401004WL005563 SACHIN KUMAR MUNDA 00695 SBIN0RRVCGB 108 108 Processed 11/05/2023 S59295345 Mr. SACHIN KUMAR VANANCHAL GRAMIN BANK(607210)
111 KHELARI JH-01-004-017-001/1062
(MAYAPUR) 		3401004000NRG24Z280420230105155 28/04/2023 SUSHMA KUMARI 3401004WL005563 SUSHMA KUMARI 00695 SBIN0RRVCGB 135 135 Processed 11/05/2023 S59295345 Miss. SUSHMA KUMARI VANANCHAL GRAMIN BANK(607210)
112 KHELARI JH-01-004-017-001/1063
(MAYAPUR) 		3401004000NRG24Z280420230105137 28/04/2023 YASHODA KUMARI 3401004WL005562 YASHODA KUMARI 00695 SBIN0RRVCGB 108 108 Processed 11/05/2023 S59295345 YASHODA KUMARI VANANCHAL GRAMIN BANK(607210)
113 KHELARI JH-01-004-017-001/1065
(MAYAPUR) 		3401004000NRG24Z280420230105138 28/04/2023 PRBHA KUMARI 3401004WL005562 PRBHA KUMARI 00695 SBIN0RRVCGB 135 135 Processed 11/05/2023 S59295345 PRABHA KUMARI VANANCHAL GRAMIN BANK(607210)
114 KHELARI JH-01-004-017-001/1089
(MAYAPUR) 		3401004000NRG24Z280420230105139 28/04/2023 SURAJMUNI KUMARI 3401004WL005562 SURAJMUNI KUMARI 00695 SBIN0RRVCGB 108 108 Processed 11/05/2023 S59295345 Mrs. SURAJMUNI KUMARI VANANCHAL GRAMIN BANK(607210)
115 KHELARI JH-01-004-017-001/109
(MAYAPUR) 		3401004000NRG24Z270420230094696 28/04/2023 BAIJNATH ORAON 3401004WL005047 BAIJNATH ORAON 00695 SBIN0RRVCGB 162 162 Processed 11/05/2023 S59295345 Mr. BAIJNATH ORAON VANANCHAL GRAMIN BANK(607210)
116 KHELARI JH-01-004-017-001/1090
(MAYAPUR) 		3401004000NRG24Z270420230094697 28/04/2023 SUKRA ORAON 3401004WL005047 SUKRA ORAON 00695 SBIN0RRVCGB 162 162 Processed 11/05/2023 S59295345 Mr. SUKRA ORAON VANANCHAL GRAMIN BANK(607210)
117 KHELARI JH-01-004-017-001/1093
(MAYAPUR) 		3401004000NRG24Z280420230105047 28/04/2023 MONIKA EKKA 3401004WL005559 MONIKA EKKA 00695 SBIN0RRVCGB 108 108 Processed 11/05/2023 S59295345 Mrs. MONIKA EKKA VANANCHAL GRAMIN BANK(607210)
118 KHELARI JH-01-004-017-001/1095
(MAYAPUR) 		3401004000NRG24Z280420230105166 28/04/2023 LALI DEVI 3401004WL005564 LALI DEVI 00695 SBIN0RRVCGB 135 135 Processed 11/05/2023 S59295345 Mrs. LALI DEVI VANANCHAL GRAMIN BANK(607210)
119 KHELARI JH-01-004-017-001/1098
(MAYAPUR) 		3401004000NRG24Z280420230105140 28/04/2023 JAYMUNI DEVI 3401004WL005562 JAYMUNI DEVI 00695 SBIN0RRVCGB 135 135 Processed 11/05/2023 S59295345 Mrs. JAYMUNI DEVI VANANCHAL GRAMIN BANK(607210)
120 KHELARI JH-01-004-017-001/1101
(MAYAPUR) 		3401004000NRG24Z270420230094698 28/04/2023 MANGRI ORAON 3401004WL005047 MANGRI ORAON 00695 SBIN0RRVCGB 162 162 Processed 11/05/2023 S59295345 Mrs. MANGRI DEVI VANANCHAL GRAMIN BANK(607210)
121 KHELARI JH-01-004-017-001/1102
(MAYAPUR) 		3401004000NRG24Z270420230094699 28/04/2023 ETWARIYA DEVI 3401004WL005047 ETWARIYA DEVI 00695 SBIN0RRVCGB 162 162 Processed 11/05/2023 S59295345 Mr. ETWARIA DEVI VANANCHAL GRAMIN BANK(607210)
122 KHELARI JH-01-004-017-001/1121
(MAYAPUR) 		3401004000NRG24Z260420230093495 28/04/2023 PRITI KUMARI 3401004WL004992 PRITI KUMARI 00695 SBIN0RRVCGB 135 135 Processed 11/05/2023 S59295345 PRITI KUMARI VANANCHAL GRAMIN BANK(607210)
123 KHELARI JH-01-004-017-001/1148
(MAYAPUR) 		3401004000NRG24Z270420230094787 28/04/2023 SOMRI DEVI 3401004WL005048 SOMRI DEVI 00695 SBIN0RRVCGB 162 162 Processed 11/05/2023 S59295345 Mr. SOMRI DEVI VANANCHAL GRAMIN BANK(607210)
124 KHELARI JH-01-004-017-001/1149
(MAYAPUR) 		3401004000NRG24Z280420230105060 28/04/2023 SUKRI DEVI 3401004WL005560 SUKRI DEVI 00695 SBIN0RRVCGB 135 135 Processed 11/05/2023 S59295345 Mrs. SUKRI DEVI VANANCHAL GRAMIN BANK(607210)
125 KHELARI JH-01-004-017-001/1154
(MAYAPUR) 		3401004000NRG24Z270420230094874 28/04/2023 PAULUS KERKETTA 3401004WL005049 PAULUS KERKETTA 00695 SBIN0RRVCGB 162 162 Processed 11/05/2023 S59295345 Mr. POULUS KERKETTA VANANCHAL GRAMIN BANK(607210)
126 KHELARI JH-01-004-017-001/1161
(MAYAPUR) 		3401004000NRG24Z270420230094875 28/04/2023 ARVIND LOHRA 3401004WL005049 ARVIND LOHRA 00695 SBIN0RRVCGB 162 162 Processed 11/05/2023 S59295345 Mr. ARVIND LOHRA VANANCHAL GRAMIN BANK(607210)
127 KHELARI JH-01-004-017-001/1170
(MAYAPUR) 		3401004000NRG24Z280420230105167 28/04/2023 SURAJ DEVI 3401004WL005564 SURAJ DEVI 00695 SBIN0RRVCGB 135 135 Processed 11/05/2023 S59295345 SURAJ DEVI BANK OF INDIA(508505)
128 KHELARI JH-01-004-017-001/1174
(MAYAPUR) 		3401004000NRG24Z270420230094876 28/04/2023 FULKURIYA EKKA 3401004WL005049 FULKURIYA EKKA 00695 SBIN0RRVCGB 162 162 Processed 11/05/2023 S59295345 Mrs. FULKURIYA DEVI VANANCHAL GRAMIN BANK(607210)
129 KHELARI JH-01-004-017-001/1176
(MAYAPUR) 		3401004000NRG24Z270420230094700 28/04/2023 JAMIL ANSARI 3401004WL005047 JAMIL ANSARI 00695 SBIN0RRVCGB 162 162 Processed 11/05/2023 S59295345 Mr. JAMEEL ANSARI HASINA KHATUN . VANANCHAL GRAMIN BANK(607210)
130 KHELARI JH-01-004-017-001/1178
(MAYAPUR) 		3401004000NRG24Z270420230094702 28/04/2023 ANITA MUNDAIN 3401004WL005047 ANITA MUNDAIN 00695 SBIN0RRVCGB 162 162 Processed 11/05/2023 S59295345 ANITA KUMARI BANK OF INDIA(508505)
131 KHELARI JH-01-004-017-001/1180
(MAYAPUR) 		3401004000NRG24Z280420230105061 28/04/2023 JASINTA TIRKY 3401004WL005560 JASINTA TIRKY 00695 SBIN0RRVCGB 108 108 Processed 11/05/2023 S59295345 Mrs. JASINTA TIRKEY VANANCHAL GRAMIN BANK(607210)
132 KHELARI JH-01-004-017-001/1189
(MAYAPUR) 		3401004000NRG24Z270420230094703 28/04/2023 SANJIDA KHATOON 3401004WL005047 SANJIDA KHATOON 00695 SBIN0RRVCGB 162 162 Processed 11/05/2023 S59295345 Mrs. SAMJIDA KHATUN VANANCHAL GRAMIN BANK(607210)
133 KHELARI JH-01-004-017-001/1193
(MAYAPUR) 		3401004000NRG24Z280420230105173 28/04/2023 SONU MUNDA 3401004WL005565 SONU MUNDA 00695 SBIN0RRVCGB 135 135 Processed 11/05/2023 S59295345 SONU MUNDA VANANCHAL GRAMIN BANK(607210)
134 KHELARI JH-01-004-017-001/1194
(MAYAPUR) 		3401004000NRG24Z270420230094877 28/04/2023 BIGU PAHAN 3401004WL005049 BIGU PAHAN 00695 SBIN0RRVCGB 162 162 Processed 11/05/2023 S59295345 Mr. BIGU PAHAN VANANCHAL GRAMIN BANK(607210)
135 KHELARI JH-01-004-017-001/14
(MAYAPUR) 		3401004000NRG24Z280420230105168 28/04/2023 HULAS DEVI 3401004WL005564 HULAS DEVI 00695 SBIN0RRVCGB 108 108 Processed 11/05/2023 S59295345 Mrs. HULAS DEVI VANANCHAL GRAMIN BANK(607210)
136 KHELARI JH-01-004-017-001/142
(MAYAPUR) 		3401004000NRG24Z270420230094879 28/04/2023 BIRSA ORAOIN 3401004WL005049 BIRSA ORAOIN 00695 SBIN0RRVCGB 162 162 Processed 11/05/2023 S59295345 Mrs. BOLWA DEVI VANANCHAL GRAMIN BANK(607210)
137 KHELARI JH-01-004-017-001/15
(MAYAPUR) 		3401004000NRG24Z270420230094704 28/04/2023 MAIMUN KHATUN 3401004WL005047 MAIMUN KHATUN 00695 SBIN0RRVCGB 162 162 Processed 11/05/2023 S59295345 Mr. ZAMIL ANSARI MAYMUN KHATOON . VANANCHAL GRAMIN BANK(607210)
138 KHELARI JH-01-004-017-001/1566
(MAYAPUR) 		3401004000NRG24Z270420230094791 28/04/2023 DHURU MUNDA 3401004WL005048 DHURU MUNDA 00695 SBIN0RRVCGB 162 162 Processed 11/05/2023 S59295345 Mr. DHURU MUNDA VANANCHAL GRAMIN BANK(607210)
139 KHELARI JH-01-004-017-001/1567
(MAYAPUR) 		3401004000NRG24Z270420230094792 28/04/2023 BISHNU DEV MUNDA 3401004WL005048 BISHNU DEV MUNDA 00695 SBIN0RRVCGB 162 162 Processed 11/05/2023 S59295345 Mr. BISHNU DEV MUNDA VANANCHAL GRAMIN BANK(607210)
140 KHELARI JH-01-004-017-001/1570
(MAYAPUR) 		3401004000NRG24Z260420230093498 28/04/2023 SUNITA KUMARI 3401004WL004992 SUNITA KUMARI 00695 SBIN0RRVCGB 162 162 Processed 11/05/2023 S59295345 SUNITA KUMARI VANANCHAL GRAMIN BANK(607210)
141 KHELARI JH-01-004-017-001/1579
(MAYAPUR) 		3401004000NRG24Z270420230094793 28/04/2023 LALITA KUMARI 3401004WL005048 LALITA KUMARI 00695 SBIN0RRVCGB 162 162 Processed 11/05/2023 S59295345 LALITA KUMARI VANANCHAL GRAMIN BANK(607210)
142 KHELARI JH-01-004-017-001/1583
(MAYAPUR) 		3401004000NRG24Z270420230094706 28/04/2023 MUNTAJIR ANSARI 3401004WL005047 MUNTAJIR ANSARI 00695 SBIN0RRVCGB 162 162 Processed 11/05/2023 S59295345 Mr. MUNTAJIR ANSARI VANANCHAL GRAMIN BANK(607210)
143 KHELARI JH-01-004-017-001/1584
(MAYAPUR) 		3401004000NRG24Z270420230094707 28/04/2023 POONAM KUMARI 3401004WL005047 POONAM KUMARI 00695 SBIN0RRVCGB 162 162 Processed 11/05/2023 S59295345 Mrs. POONAM KUMARI VANANCHAL GRAMIN BANK(607210)
144 KHELARI JH-01-004-017-001/1585
(MAYAPUR) 		3401004000NRG24Z270420230094794 28/04/2023 MONIKA KUMARI 3401004WL005048 MONIKA KUMARI 00695 SBIN0RRVCGB 162 162 Processed 11/05/2023 S59295345 MONIKA KUMARI VANANCHAL GRAMIN BANK(607210)
145 KHELARI JH-01-004-017-001/1602
(MAYAPUR) 		3401004000NRG24Z260420230093499 28/04/2023 LAXMI KUMARI 3401004WL004992 LAXMI KUMARI 00695 SBIN0RRVCGB 135 135 Processed 11/05/2023 S59295345 LAXMI KUMARI VANANCHAL GRAMIN BANK(607210)
146 KHELARI JH-01-004-017-001/1612
(MAYAPUR) 		3401004000NRG24Z270420230094708 28/04/2023 VINAY ORAON 3401004WL005047 VINAY ORAON 00695 SBIN0RRVCGB 162 162 Processed 11/05/2023 S59295345 VINAY ORAON S/O MR SIV ORAON BANK OF INDIA(508505)
147 KHELARI JH-01-004-017-001/1614
(MAYAPUR) 		3401004000NRG24Z280420230105141 28/04/2023 KIRAN DEVI 3401004WL005562 KIRAN DEVI 00695 SBIN0RRVCGB 135 135 Processed 11/05/2023 S59295345 Mrs. KIRAN DEVI VANANCHAL GRAMIN BANK(607210)
148 KHELARI JH-01-004-017-001/1616
(MAYAPUR) 		3401004000NRG24Z270420230094709 28/04/2023 BASANTI ORAON 3401004WL005047 BASANTI ORAON 00695 SBIN0RRVCGB 162 162 Processed 11/05/2023 S59295345 Mrs. BASANTI ORAON VANANCHAL GRAMIN BANK(607210)
149 KHELARI JH-01-004-017-001/1623
(MAYAPUR) 		3401004000NRG24Z270420230094796 28/04/2023 ANITA KUMARI 3401004WL005048 ANITA KUMARI 00695 SBIN0RRVCGB 162 162 Processed 11/05/2023 S59295345 Mr. ANITA KUMARI VANANCHAL GRAMIN BANK(607210)
150 KHELARI JH-01-004-017-001/1624
(MAYAPUR) 		3401004000NRG24Z270420230094797 28/04/2023 SARITA KUMARI 3401004WL005048 SARITA KUMARI 00695 SBIN0RRVCGB 162 162 Processed 11/05/2023 S59295345 SARITA KUMARI VANANCHAL GRAMIN BANK(607210)
151 KHELARI JH-01-004-017-001/1631
(MAYAPUR) 		3401004000NRG24Z280420230105142 28/04/2023 RAJMUNI DEVI 3401004WL005562 RAJMUNI DEVI 00695 SBIN0RRVCGB 108 108 Processed 11/05/2023 S59295345 Ms. RAJMUNI KUMARI INDIAN BANK(607105)
152 KHELARI JH-01-004-017-001/1644
(MAYAPUR) 		3401004000NRG24Z260420230093500 28/04/2023 DILU DEVI 3401004WL004992 DILU DEVI 00695 SBIN0RRVCGB 162 162 Processed 11/05/2023 S59295345 Mrs. DILU DEVI VANANCHAL GRAMIN BANK(607210)
153 KHELARI JH-01-004-017-001/1645
(MAYAPUR) 		3401004000NRG24Z260420230093501 28/04/2023 BAIJNATH YADAV 3401004WL004992 BAIJNATH YADAV 00695 SBIN0RRVCGB 162 162 Processed 11/05/2023 S59295345 Mr. BAIJNATH YADAV VANANCHAL GRAMIN BANK(607210)
154 KHELARI JH-01-004-017-001/1684
(MAYAPUR) 		3401004000NRG24Z270420230094929 28/04/2023 ROSHNI KUMARI 3401004WL005050 ROSHNI KUMARI 00695 SBIN0RRVCGB 162 162 Processed 11/05/2023 S59295345 ROSHANI KUMARI D/O ROHIT ORAON . VANANCHAL GRAMIN BANK(607210)
155 KHELARI JH-01-004-017-001/1685
(MAYAPUR) 		3401004000NRG24Z270420230094930 28/04/2023 PUJA KUMARI 3401004WL005050 PUJA KUMARI 00695 SBIN0RRVCGB 162 162 Processed 11/05/2023 S59295345 PUJA KUMARI D/O SAMLAL ORAON . VANANCHAL GRAMIN BANK(607210)
156 KHELARI JH-01-004-017-001/1944
(MAYAPUR) 		3401004000NRG24Z270420230094710 28/04/2023 ROHIT LAKRA 3401004WL005047 ROHIT LAKRA 00695 SBIN0RRVCGB 162 162 Processed 11/05/2023 S59295345 ROHIT LAKRA S/O PRABHA KUJUR . VANANCHAL GRAMIN BANK(607210)
157 KHELARI JH-01-004-017-001/1945
(MAYAPUR) 		3401004000NRG24Z270420230094711 28/04/2023 ARVIND LAKRA 3401004WL005047 ARVIND LAKRA 00695 SBIN0RRVCGB 162 162 Processed 11/05/2023 S59295345 ARVIND LAKRA S/O PRABHA KUJUR . VANANCHAL GRAMIN BANK(607210)
158 KHELARI JH-01-004-017-001/1969
(MAYAPUR) 		3401004000NRG24Z260420230093505 28/04/2023 RUBI DEVI 3401004WL004992 RUBI DEVI 00695 SBIN0RRVCGB 162 162 Processed 11/05/2023 S59295345 RUBI DEVI BANK OF INDIA(508505)
159 KHELARI JH-01-004-017-001/1972
(MAYAPUR) 		3401004000NRG24Z270420230094712 28/04/2023 KANSHI ORAON 3401004WL005047 KANSHI ORAON 00695 SBIN0RRVCGB 162 162 Processed 11/05/2023 S59295345 Mr. KANSHI ORAON VINAY ORAON . VANANCHAL GRAMIN BANK(607210)
160 KHELARI JH-01-004-017-001/1978
(MAYAPUR) 		3401004000NRG24Z280420230104924 28/04/2023 DILIP KUMAR YADAV 3401004WL005555 DILIP KUMAR YADAV 00695 SBIN0RRVCGB 162 162 Processed 11/05/2023 S59295345 Mr. DILIP KUMAR YADAV VANANCHAL GRAMIN BANK(607210)
161 KHELARI JH-01-004-017-001/1984
(MAYAPUR) 		3401004000NRG24Z270420230094714 28/04/2023 NASIMA KHATOON 3401004WL005047 NASIMA KHATOON 00695 SBIN0RRVCGB 162 162 Processed 11/05/2023 S59295345 NASIMA KHATOON VANANCHAL GRAMIN BANK(607210)
162 KHELARI JH-01-004-017-001/2012
(MAYAPUR) 		3401004000NRG24Z270420230094932 28/04/2023 UMA KUMARI 3401004WL005050 UMA KUMARI 00695 SBIN0RRVCGB 162 162 Processed 11/05/2023 S59295345 Miss. UMA KUMARI VANANCHAL GRAMIN BANK(607210)
163 KHELARI JH-01-004-017-001/2013
(MAYAPUR) 		3401004000NRG24Z270420230094933 28/04/2023 PARVEEN KR LOHRA 3401004WL005050 PARVEEN KR LOHRA 00695 SBIN0RRVCGB 162 162 Processed 11/05/2023 S59295345 Mr. PRAVIN KUMAR LOHRA VANANCHAL GRAMIN BANK(607210)
164 KHELARI JH-01-004-017-001/2036
(MAYAPUR) 		3401004000NRG24Z270420230094801 28/04/2023 UMAN KUMARI 3401004WL005048 UMAN KUMARI 00695 SBIN0RRVCGB 162 162 Processed 11/05/2023 S59295345 UMAN KUMARI D/O SOMRA ORAON . VANANCHAL GRAMIN BANK(607210)
165 KHELARI JH-01-004-017-001/2037
(MAYAPUR) 		3401004000NRG24Z270420230094802 28/04/2023 JOURI DEVI 3401004WL005048 JOURI DEVI 00695 SBIN0RRVCGB 162 162 Processed 11/05/2023 S59295345 Mrs. JAURI DEVI VANANCHAL GRAMIN BANK(607210)
166 KHELARI JH-01-004-017-001/2061
(MAYAPUR) 		3401004000NRG24Z270420230094805 28/04/2023 Sonamati Kumari 3401004WL005048 Sonamati Kumari 00695 SBIN0RRVCGB 162 162 Processed 11/05/2023 S59295345 SONAMATI KUMARI D/O RAJKUMAR MUNDA . VANANCHAL GRAMIN BANK(607210)
167 KHELARI JH-01-004-017-001/2104
(MAYAPUR) 		3401004000NRG24Z270420230094716 28/04/2023 Janki kumari 3401004WL005047 Janki kumari 00695 SBIN0RRVCGB 162 162 Processed 11/05/2023 S59295345 Mrs. JANKI KUMARI VANANCHAL GRAMIN BANK(607210)
168 KHELARI JH-01-004-017-001/2109
(MAYAPUR) 		3401004000NRG24Z260420230093508 28/04/2023 Anjali Kumari 3401004WL004992 Anjali Kumari 00695 SBIN0RRVCGB 162 162 Processed 11/05/2023 S59295345 ANJALI KUMARI BANK OF BARODA(606985)
169 KHELARI JH-01-004-017-001/2110
(MAYAPUR) 		3401004000NRG24Z260420230093509 28/04/2023 Suman Kumari 3401004WL004992 Suman Kumari 00695 SBIN0RRVCGB 162 162 Processed 11/05/2023 S59295345 Mrs. SUMAN KUMARI VANANCHAL GRAMIN BANK(607210)
170 KHELARI JH-01-004-017-001/2111
(MAYAPUR) 		3401004000NRG24Z260420230093510 28/04/2023 Sushila Devi 3401004WL004992 Sushila Devi 00695 SBIN0RRVCGB 162 162 Processed 11/05/2023 S59295345 Mrs. SUSHILA DEVI VANANCHAL GRAMIN BANK(607210)
171 KHELARI JH-01-004-017-001/2221
(MAYAPUR) 		3401004000NRG24Z260420230093511 28/04/2023 Kamli Kumari 3401004WL004992 Kamli Kumari 00695 SBIN0RRVCGB 162 162 Processed 11/05/2023 S59295345 Miss. KAMLI KUMARI VANANCHAL GRAMIN BANK(607210)
172 KHELARI JH-01-004-017-001/2234
(MAYAPUR) 		3401004000NRG24Z270420230094807 28/04/2023 Sarita Devi 3401004WL005048 Sarita Devi 00695 SBIN0RRVCGB 162 162 Processed 11/05/2023 S59295345 Mrs. SARITA DEVI VANANCHAL GRAMIN BANK(607210)
173 KHELARI JH-01-004-017-001/2356
(MAYAPUR) 		3401004000NRG24Z260420230093512 28/04/2023 Sangu kumari 3401004WL004992 Sangu kumari 00695 SBIN0RRVCGB 162 162 Processed 11/05/2023 S59295345 SANGU PAHAN VANANCHAL GRAMIN BANK(607210)
174 KHELARI JH-01-004-017-001/33
(MAYAPUR) 		3401004000NRG24Z260420230093513 28/04/2023 HARI PAHAN 3401004WL004992 HARI PAHAN 00695 SBIN0RRVCGB 135 135 Processed 11/05/2023 S59295345 Mr. HARI PAHAN VANANCHAL GRAMIN BANK(607210)
175 KHELARI JH-01-004-017-001/364
(MAYAPUR) 		3401004000NRG24Z280420230105156 28/04/2023 MAHENDRA YADAV 3401004WL005563 MAHENDRA YADAV 00695 SBIN0RRVCGB 135 135 Processed 11/05/2023 S59295345 Mr. MAHENDRA YADAV VANANCHAL GRAMIN BANK(607210)
176 KHELARI JH-01-004-017-001/370
(MAYAPUR) 		3401004000NRG24Z270420230094717 28/04/2023 JAHLI DEVI 3401004WL005047 JAHLI DEVI 00695 SBIN0RRVCGB 162 162 Processed 11/05/2023 S59295345 Mr. JALI DEVI VANANCHAL GRAMIN BANK(607210)
177 KHELARI JH-01-004-017-001/381
(MAYAPUR) 		3401004000NRG24Z270420230094718 28/04/2023 AMARJEET MUNDA 3401004WL005047 AMARJEET MUNDA 00695 SBIN0RRVCGB 162 162 Processed 11/05/2023 S59295345 Mr. AMARJEET MUNDA SITA DEVI . VANANCHAL GRAMIN BANK(607210)
178 KHELARI JH-01-004-017-001/385
(MAYAPUR) 		3401004000NRG24Z270420230094719 28/04/2023 SAMIMA KHATOON 3401004WL005047 SAMIMA KHATOON 00695 SBIN0RRVCGB 162 162 Processed 11/05/2023 S59295345 Mrs. SAMIMA KHATOON VANANCHAL GRAMIN BANK(607210)
179 KHELARI JH-01-004-017-001/390
(MAYAPUR) 		3401004000NRG24Z270420230094811 28/04/2023 JALSU PAHAN 3401004WL005048 JALSU PAHAN 00695 SBIN0RRVCGB 162 162 Processed 11/05/2023 S59295345 Mr. JALSU PAHAN VANANCHAL GRAMIN BANK(607210)
180 KHELARI JH-01-004-017-001/40
(MAYAPUR) 		3401004000NRG24Z280420230105157 28/04/2023 SUKHMANI DEVI 3401004WL005563 SUKHMANI DEVI 00695 SBIN0RRVCGB 108 108 Processed 11/05/2023 S59295345 Mrs. SUKHMANI DEVI VANANCHAL GRAMIN BANK(607210)
181 KHELARI JH-01-004-017-001/41
(MAYAPUR) 		3401004000NRG24Z280420230105032 28/04/2023 GEETA DEVI 3401004WL005558 GEETA DEVI 00695 SBIN0RRVCGB 108 108 Processed 11/05/2023 S59295345 Mrs. GEETA DEVI VANANCHAL GRAMIN BANK(607210)
182 KHELARI JH-01-004-017-001/410
(MAYAPUR) 		3401004000NRG24Z270420230094886 28/04/2023 ANIL PAHAN 3401004WL005049 ANIL PAHAN 00695 SBIN0RRVCGB 162 162 Processed 11/05/2023 S59295345 Mr. ANIL PAHAN VANANCHAL GRAMIN BANK(607210)
183 KHELARI JH-01-004-017-001/412
(MAYAPUR) 		3401004000NRG24Z270420230094887 28/04/2023 SIMON KERKETA 3401004WL005049 SIMON KERKETA 00695 SBIN0RRVCGB 162 162 Processed 11/05/2023 S59295345 Mr. SIMON KERKETTA MANJU PREMLATA MINZ VANANCHAL GRAMIN BANK(607210)
184 KHELARI JH-01-004-017-001/425
(MAYAPUR) 		3401004000NRG24Z270420230094720 28/04/2023 MUNAJIR ANSARI 3401004WL005047 MUNAJIR ANSARI 00695 SBIN0RRVCGB 162 162 Processed 11/05/2023 S59295345 Mr. MUNAJIR ANSARI VANANCHAL GRAMIN BANK(607210)
185 KHELARI JH-01-004-017-001/446
(MAYAPUR) 		3401004000NRG24Z270420230094889 28/04/2023 GULIYA DEVI 3401004WL005049 GULIYA DEVI 00695 SBIN0RRVCGB 162 162 Processed 11/05/2023 S59295345 Mrs. GULIYA DEVI VANANCHAL GRAMIN BANK(607210)
186 KHELARI JH-01-004-017-001/5
(MAYAPUR) 		3401004000NRG24Z280420230105062 28/04/2023 BANSI MUNDA 3401004WL005560 BANSI MUNDA 00695 SBIN0RRVCGB 135 135 Processed 11/05/2023 S59295345 Mr. BANSHI MUNDA KIRAN DEVI . VANANCHAL GRAMIN BANK(607210)
187 KHELARI JH-01-004-017-001/534
(MAYAPUR) 		3401004000NRG24Z270420230094891 28/04/2023 MANOJ MUNDA 3401004WL005049 MANOJ MUNDA 00695 SBIN0RRVCGB 162 162 Processed 11/05/2023 S59295345 SANOJ LOHRA BANK OF INDIA(508505)
188 KHELARI JH-01-004-017-001/543
(MAYAPUR) 		3401004000NRG24Z270420230094721 28/04/2023 BALAK MUNDA 3401004WL005047 BALAK MUNDA 00695 SBIN0RRVCGB 162 162 Processed 11/05/2023 S59295345 Mr. BALAK MUNDA VANANCHAL GRAMIN BANK(607210)
189 KHELARI JH-01-004-017-001/592
(MAYAPUR) 		3401004000NRG24Z260420230093515 28/04/2023 MANGRA ORAON 3401004WL004992 MANGRA ORAON 00695 SBIN0RRVCGB 135 135 Processed 11/05/2023 S59295345 Mr. MANGRA ORAON VANANCHAL GRAMIN BANK(607210)
190 KHELARI JH-01-004-017-001/61
(MAYAPUR) 		3401004000NRG24Z270420230094893 28/04/2023 BISHU ORAON 3401004WL005049 BISHU ORAON 00695 SBIN0RRVCGB 162 162 Processed 11/05/2023 S59295345 Mr. BISHU ORAON VANANCHAL GRAMIN BANK(607210)
191 KHELARI JH-01-004-017-001/619
(MAYAPUR) 		3401004000NRG24Z270420230094895 28/04/2023 PANKAJ MUNDA 3401004WL005049 PANKAJ MUNDA 00695 SBIN0RRVCGB 162 162 Processed 11/05/2023 S59295345 Mr. PANKAJ MUNDA VANANCHAL GRAMIN BANK(607210)
192 KHELARI JH-01-004-017-001/621
(MAYAPUR) 		3401004000NRG24Z280420230105049 28/04/2023 RAMESH ORAON 3401004WL005559 RAMESH ORAON 00695 SBIN0RRVCGB 135 135 Processed 11/05/2023 S59295345 Mr. RAMESH ORAON VANANCHAL GRAMIN BANK(607210)
193 KHELARI JH-01-004-017-001/622
(MAYAPUR) 		3401004000NRG24Z280420230105063 28/04/2023 SOHRAY ORAON 3401004WL005560 SOHRAY ORAON 00695 SBIN0RRVCGB 108 108 Processed 11/05/2023 S59295345 Mr. SOHRAY ORAON PARWATI DEVI . VANANCHAL GRAMIN BANK(607210)
194 KHELARI JH-01-004-017-001/625
(MAYAPUR) 		3401004000NRG24Z280420230105050 28/04/2023 SHANI ORAON 3401004WL005559 SHANI ORAON 00695 SBIN0RRVCGB 108 108 Processed 11/05/2023 S59295345 Mr. SHANI ORAON VANANCHAL GRAMIN BANK(607210)
195 KHELARI JH-01-004-017-001/627
(MAYAPUR) 		3401004000NRG24Z280420230105064 28/04/2023 PRAMILA KUMARI 3401004WL005560 PRAMILA KUMARI 00695 SBIN0RRVCGB 135 135 Processed 11/05/2023 S59295345 PRAMILA KUMARI VANANCHAL GRAMIN BANK(607210)
196 KHELARI JH-01-004-017-001/630
(MAYAPUR) 		3401004000NRG24Z270420230094722 28/04/2023 SUSHMA GANJHU 3401004WL005047 SUSHMA GANJHU 00695 SBIN0RRVCGB 162 162 Processed 11/05/2023 S59295345 Mrs. SUSHMA GANJHU VANANCHAL GRAMIN BANK(607210)
197 KHELARI JH-01-004-017-001/631
(MAYAPUR) 		3401004000NRG24Z280420230105051 28/04/2023 LAKHAN PAHAN 3401004WL005559 LAKHAN PAHAN 00695 SBIN0RRVCGB 135 135 Processed 11/05/2023 S59295345 Mr. LAKHAN PAHAN VANANCHAL GRAMIN BANK(607210)
198 KHELARI JH-01-004-017-001/632
(MAYAPUR) 		3401004000NRG24Z270420230094896 28/04/2023 GOURI LAKRA 3401004WL005049 GOURI LAKRA 00695 SBIN0RRVCGB 162 162 Processed 11/05/2023 S59295345 GOURI LAKRA BANK OF INDIA(508505)
199 KHELARI JH-01-004-017-001/636
(MAYAPUR) 		3401004000NRG24Z280420230105033 28/04/2023 ANJU DEVI 3401004WL005558 ANJU DEVI 00695 SBIN0RRVCGB 108 108 Processed 11/05/2023 S59295345 ANJU DEVI (DULLI) BANK OF INDIA(508505)
200 KHELARI JH-01-004-017-001/639
(MAYAPUR) 		3401004000NRG24Z270420230094723 28/04/2023 PRADIP GANJHU 3401004WL005047 PRADIP GANJHU 00695 SBIN0RRVCGB 162 162 Processed 11/05/2023 S59295345 Mr. PRADEEP GANJHU VANANCHAL GRAMIN BANK(607210)
201 KHELARI JH-01-004-017-001/643
(MAYAPUR) 		3401004000NRG24Z260420230093516 28/04/2023 CHETAN MUNDA 3401004WL004992 CHETAN MUNDA 00695 SBIN0RRVCGB 135 135 Processed 11/05/2023 S59295345 Mr. CHETAN MUNDA VANANCHAL GRAMIN BANK(607210)
202 KHELARI JH-01-004-017-001/647
(MAYAPUR) 		3401004000NRG24Z270420230094937 28/04/2023 RAMIYA KUMARI 3401004WL005050 RAMIYA KUMARI 00695 SBIN0RRVCGB 162 162 Processed 11/05/2023 S59295345 RAMIYA KUMARI VANANCHAL GRAMIN BANK(607210)
203 KHELARI JH-01-004-017-001/651
(MAYAPUR) 		3401004000NRG24Z260420230093517 28/04/2023 AARTI DEVI 3401004WL004992 AARTI DEVI 00695 SBIN0RRVCGB 135 135 Processed 11/05/2023 S59295345 Mrs. ARTI DEVI VANANCHAL GRAMIN BANK(607210)
204 KHELARI JH-01-004-017-001/652
(MAYAPUR) 		3401004000NRG24Z270420230094812 28/04/2023 SHANTI DEVI 3401004WL005048 SHANTI DEVI 00695 SBIN0RRVCGB 162 162 Processed 11/05/2023 S59295345 Mrs. SHANTI DEVI VANANCHAL GRAMIN BANK(607210)
205 KHELARI JH-01-004-017-001/653
(MAYAPUR) 		3401004000NRG24Z270420230094813 28/04/2023 FULMANI KUMARI 3401004WL005048 FULMANI KUMARI 00695 SBIN0RRVCGB 162 162 Processed 11/05/2023 S59295345 FULMANI KUMARI VANANCHAL GRAMIN BANK(607210)
206 KHELARI JH-01-004-017-001/662
(MAYAPUR) 		3401004000NRG24Z270420230094724 28/04/2023 ACHRAJ DEVI 3401004WL005047 ACHRAJ DEVI 00695 SBIN0RRVCGB 162 162 Processed 11/05/2023 S59295345 Mrs. ACHARACH DEVI VANANCHAL GRAMIN BANK(607210)
207 KHELARI JH-01-004-017-001/665
(MAYAPUR) 		3401004000NRG24Z270420230094898 28/04/2023 PUNAM KUMARI 3401004WL005049 PUNAM KUMARI 00695 SBIN0RRVCGB 162 162 Processed 11/05/2023 S59295345 Punam Tirki FINO PAYMENTS BANK LTD(608001)
208 KHELARI JH-01-004-017-001/666
(MAYAPUR) 		3401004000NRG24Z260420230093518 28/04/2023 SANTOSH MAHTO 3401004WL004992 SANTOSH MAHTO 00695 SBIN0RRVCGB 135 135 Processed 11/05/2023 S59295345 Mr. SANTOSH MAHTO VANANCHAL GRAMIN BANK(607210)
209 KHELARI JH-01-004-017-001/669
(MAYAPUR) 		3401004000NRG24Z260420230093519 28/04/2023 SITA DEVI 3401004WL004992 SITA DEVI 00695 SBIN0RRVCGB 135 135 Processed 11/05/2023 S59295345 Mrs. SITA DEVI VANANCHAL GRAMIN BANK(607210)
210 KHELARI JH-01-004-017-001/670
(MAYAPUR) 		3401004000NRG24Z260420230093520 28/04/2023 SUNITA DEVI 3401004WL004992 SUNITA DEVI 00695 SBIN0RRVCGB 135 135 Processed 11/05/2023 S59295345 Mr. SUNITA DEVI VANANCHAL GRAMIN BANK(607210)
211 KHELARI JH-01-004-017-001/676
(MAYAPUR) 		3401004000NRG24Z270420230094899 28/04/2023 SIRIL KERKETTA 3401004WL005049 SIRIL KERKETTA 00695 SBIN0RRVCGB 162 162 Processed 11/05/2023 S59295345 Mr. SEERIL KERKETA VANANCHAL GRAMIN BANK(607210)
212 KHELARI JH-01-004-017-001/677
(MAYAPUR) 		3401004000NRG24Z270420230094900 28/04/2023 BRIJINIYA DEVI 3401004WL005049 BRIJINIYA DEVI 00695 SBIN0RRVCGB 162 162 Processed 11/05/2023 S59295345 Mrs. BIRJINIYA LAKRA VANANCHAL GRAMIN BANK(607210)
213 KHELARI JH-01-004-017-001/679
(MAYAPUR) 		3401004000NRG24Z270420230094901 28/04/2023 BHARAT PAHAN 3401004WL005049 BHARAT PAHAN 00695 SBIN0RRVCGB 162 162 Processed 11/05/2023 S59295345 Mr. BHARAT PAHAN VANANCHAL GRAMIN BANK(607210)
214 KHELARI JH-01-004-017-001/688
(MAYAPUR) 		3401004000NRG24Z270420230094902 28/04/2023 JHARIYA DEVI 3401004WL005049 JHARIYA DEVI 00695 SBIN0RRVCGB 162 162 Processed 11/05/2023 S59295345 Mrs. JHARIYA DEVI VANANCHAL GRAMIN BANK(607210)
215 KHELARI JH-01-004-017-001/707
(MAYAPUR) 		3401004000NRG24Z270420230094726 28/04/2023 LALDEV ORAON 3401004WL005047 LALDEV ORAON 00695 SBIN0RRVCGB 162 162 Processed 11/05/2023 S59295345 Mr. LALDEO ORAON VANANCHAL GRAMIN BANK(607210)
216 KHELARI JH-01-004-017-001/71
(MAYAPUR) 		3401004000NRG24Z280420230105065 28/04/2023 SADHNA ORAON 3401004WL005560 SADHNA ORAON 00695 SBIN0RRVCGB 135 135 Processed 11/05/2023 S59295345 Mr. SADHANA ORAON VANANCHAL GRAMIN BANK(607210)
217 KHELARI JH-01-004-017-001/717
(MAYAPUR) 		3401004000NRG24Z270420230094814 28/04/2023 SANTOSH LOHRA 3401004WL005048 SANTOSH LOHRA 00695 SBIN0RRVCGB 162 162 Processed 11/05/2023 S59295345 Mr. SANTOSH LOHRA VANANCHAL GRAMIN BANK(607210)
218 KHELARI JH-01-004-017-001/74
(MAYAPUR) 		3401004000NRG24Z280420230105066 28/04/2023 JEETU ORAON 3401004WL005560 JEETU ORAON 00695 SBIN0RRVCGB 108 108 Processed 11/05/2023 S59295345 Mr. JITU ORAON VANANCHAL GRAMIN BANK(607210)
219 KHELARI JH-01-004-017-001/75
(MAYAPUR) 		3401004000NRG24Z270420230094903 28/04/2023 JAGNU PAHAN 3401004WL005049 JAGNU PAHAN 00695 SBIN0RRVCGB 162 162 Processed 11/05/2023 S59295345 Mr. JUGNU PAHAN VANANCHAL GRAMIN BANK(607210)
220 KHELARI JH-01-004-017-001/77
(MAYAPUR) 		3401004000NRG24Z270420230094727 28/04/2023 BIRSA ORAON 3401004WL005047 BIRSA ORAON 00695 SBIN0RRVCGB 162 162 Processed 11/05/2023 S59295345 Mr. BIRSA ORAON GANGIYA DEVI . VANANCHAL GRAMIN BANK(607210)
221 KHELARI JH-01-004-017-001/901
(MAYAPUR) 		3401004000NRG24Z270420230094904 28/04/2023 PITURUSH LAKRA 3401004WL005049 PITURUSH LAKRA 00695 SBIN0RRVCGB 162 162 Processed 11/05/2023 S59295345 PITURUSH LAKRA BANK OF INDIA(508505)
222 KHELARI JH-01-004-017-001/902
(MAYAPUR) 		3401004000NRG24Z270420230094905 28/04/2023 SAMIR KERKETTA 3401004WL005049 SAMIR KERKETTA 00695 SBIN0RRVCGB 162 162 Processed 11/05/2023 S59295345 Mr. SAMEER KERKETTA VANANCHAL GRAMIN BANK(607210)
223 KHELARI JH-01-004-017-001/903
(MAYAPUR) 		3401004000NRG24Z260420230093521 28/04/2023 ARTI DEVI 3401004WL004992 ARTI DEVI 00695 SBIN0RRVCGB 135 135 Processed 11/05/2023 S59295345 Mrs. ARTI DEVI VANANCHAL GRAMIN BANK(607210)
224 KHELARI JH-01-004-017-001/914
(MAYAPUR) 		3401004000NRG24Z260420230093522 28/04/2023 SOMRA XALXO 3401004WL004992 SOMRA XALXO 00695 SBIN0RRVCGB 135 135 Processed 11/05/2023 S59295345 Mr. SOMRA KHALKHO VANANCHAL GRAMIN BANK(607210)
225 KHELARI JH-01-004-017-001/94
(MAYAPUR) 		3401004000NRG24Z280420230105158 28/04/2023 JAGAT MUNDA 3401004WL005563 JAGAT MUNDA 00695 SBIN0RRVCGB 135 135 Processed 11/05/2023 S59295345 Mr. JAGAT MUNDA VANANCHAL GRAMIN BANK(607210)
226 KHELARI JH-01-004-017-001/955
(MAYAPUR) 		3401004000NRG24Z270420230094816 28/04/2023 SARITA DEVI 3401004WL005048 SARITA DEVI 00695 SBIN0RRVCGB 162 162 Processed 11/05/2023 S59295345 Mrs. SARITA DEVI VANANCHAL GRAMIN BANK(607210)
227 KHELARI JH-01-004-017-001/99
(MAYAPUR) 		3401004000NRG24Z260420230093523 28/04/2023 SUBAS DEVI 3401004WL004992 SUBAS DEVI 00695 SBIN0RRVCGB 135 135 Processed 11/05/2023 S59295345 Mrs. SUBHAS DEVI VANANCHAL GRAMIN BANK(607210)
228 KHELARI JH-01-004-017-002/1115
(MAYAPUR) 		3401004000NRG24Z280420230105002 28/04/2023 JIRUWA DEVI 3401004WL005557 JIRUWA DEVI 00695 SBIN0RRVCGB 162 162 Processed 11/05/2023 S59295345 Mrs. JIRUWA DEVI VANANCHAL GRAMIN BANK(607210)
229 KHELARI JH-01-004-017-002/1120
(MAYAPUR) 		3401004000NRG24Z280420230105003 28/04/2023 BIJESH GANJHU 3401004WL005557 BIJESH GANJHU 00695 SBIN0RRVCGB 162 162 Processed 11/05/2023 S59295345 Mr. BIJESH GANJHU VANANCHAL GRAMIN BANK(607210)
230 KHELARI JH-01-004-017-002/13
(MAYAPUR) 		3401004000NRG24Z270420230094610 28/04/2023 KIRAN DEVI 3401004WL005046 KIRAN DEVI 00695 SBIN0RRVCGB 162 162 Processed 11/05/2023 S59295345 Mrs. KIRAN DEVI VANANCHAL GRAMIN BANK(607210)
231 KHELARI JH-01-004-017-002/140
(MAYAPUR) 		3401004000NRG24Z270420230094731 28/04/2023 DILIP GANJHU 3401004WL005047 DILIP GANJHU 00695 SBIN0RRVCGB 162 162 Processed 11/05/2023 S59295345 Mr. DILIP GANJHU VANANCHAL GRAMIN BANK(607210)
232 KHELARI JH-01-004-017-002/142
(MAYAPUR) 		3401004000NRG24Z280420230104960 28/04/2023 PRADEEP GANJHU 3401004WL005556 PRADEEP GANJHU 00695 SBIN0RRVCGB 162 162 Processed 11/05/2023 S59295345 Mr. PRADIP GANJHU VANANCHAL GRAMIN BANK(607210)
233 KHELARI JH-01-004-017-002/1528
(MAYAPUR) 		3401004000NRG24Z280420230105004 28/04/2023 MAHANAND DHAN 3401004WL005557 MAHANAND DHAN 00695 SBIN0RRVCGB 162 162 Processed 11/05/2023 S59295345 MAHANAND DHAN S/O PRABAL DHAN . VANANCHAL GRAMIN BANK(607210)
234 KHELARI JH-01-004-017-002/1546
(MAYAPUR) 		3401004000NRG24Z280420230105005 28/04/2023 LALMUNI DEVI 3401004WL005557 LALMUNI DEVI 00695 SBIN0RRVCGB 162 162 Processed 11/05/2023 S59295345 Mrs. LALMUNI DEVI VANANCHAL GRAMIN BANK(607210)
235 KHELARI JH-01-004-017-002/1550
(MAYAPUR) 		3401004000NRG24Z280420230104963 28/04/2023 MEENA KUMARI 3401004WL005556 MEENA KUMARI 00695 SBIN0RRVCGB 162 162 Processed 11/05/2023 S59295345 Mr. MEENA KUMARI VANANCHAL GRAMIN BANK(607210)
236 KHELARI JH-01-004-017-002/1551
(MAYAPUR) 		3401004000NRG24Z280420230105006 28/04/2023 ESWAR GANJHU 3401004WL005557 ESWAR GANJHU 00695 SBIN0RRVCGB 162 162 Processed 11/05/2023 S59295345 Mr. ISHWAR GANJHU VANANCHAL GRAMIN BANK(607210)
237 KHELARI JH-01-004-017-002/1564
(MAYAPUR) 		3401004000NRG24Z280420230104927 28/04/2023 SANTOSH KUMAR 3401004WL005555 SANTOSH KUMAR 00695 SBIN0RRVCGB 135 135 Processed 11/05/2023 S59295345 SANTOSH KUMAR VANANCHAL GRAMIN BANK(607210)
238 KHELARI JH-01-004-017-002/1573
(MAYAPUR) 		3401004000NRG24Z270420230094733 28/04/2023 BRINDERA YADAV 3401004WL005047 BRINDERA YADAV 00695 SBIN0RRVCGB 162 162 Processed 11/05/2023 S59295345 Mr. BIRENDRA YADAV VANANCHAL GRAMIN BANK(607210)
239 KHELARI JH-01-004-017-002/1579
(MAYAPUR) 		3401004000NRG24Z270420230094611 28/04/2023 DHANO DEVI 3401004WL005046 DHANO DEVI 00695 SBIN0RRVCGB 162 162 Processed 11/05/2023 S59295345 Mrs. DHANO DEVI VANANCHAL GRAMIN BANK(607210)
240 KHELARI JH-01-004-017-002/1580
(MAYAPUR) 		3401004000NRG24Z270420230094612 28/04/2023 LALO DEVI 3401004WL005046 LALO DEVI 00695 SBIN0RRVCGB 162 162 Processed 11/05/2023 S59295345 Mrs. LALO DEVI VANANCHAL GRAMIN BANK(607210)
241 KHELARI JH-01-004-017-002/1582
(MAYAPUR) 		3401004000NRG24Z270420230094819 28/04/2023 SUNITA KUMARI 3401004WL005048 SUNITA KUMARI 00695 SBIN0RRVCGB 162 162 Processed 11/05/2023 S59295345 SUNITA KUMARI D/O MANGA ORAON . VANANCHAL GRAMIN BANK(607210)
242 KHELARI JH-01-004-017-002/1585
(MAYAPUR) 		3401004000NRG24Z280420230104928 28/04/2023 ROHIT KUMAR YADAV 3401004WL005555 ROHIT KUMAR YADAV 00695 SBIN0RRVCGB 162 162 Processed 11/05/2023 S59295345 Mr. ROHIT KUMAR YADAV VANANCHAL GRAMIN BANK(607210)
243 KHELARI JH-01-004-017-002/1593
(MAYAPUR) 		3401004000NRG24Z270420230094821 28/04/2023 Budhni devi 3401004WL005048 Budhni devi 00695 SBIN0RRVCGB 162 162 Processed 11/05/2023 S59295345 Budhni Oraon AIRTEL PAYMENTS BANK LIMITED(990288)
244 KHELARI JH-01-004-017-002/1594
(MAYAPUR) 		3401004000NRG24Z270420230094613 28/04/2023 Mantra devi 3401004WL005046 Mantra devi 00695 SBIN0RRVCGB 162 162 Processed 11/05/2023 S59295345 Mrs. MANTRA DEVI VANANCHAL GRAMIN BANK(607210)
245 KHELARI JH-01-004-017-002/1597
(MAYAPUR) 		3401004000NRG24Z280420230105007 28/04/2023 Pramila devi 3401004WL005557 Pramila devi 00695 SBIN0RRVCGB 162 162 Processed 11/05/2023 S59295345 Mr. PERMILA DEVI VANANCHAL GRAMIN BANK(607210)
246 KHELARI JH-01-004-017-002/1599
(MAYAPUR) 		3401004000NRG24Z270420230094735 28/04/2023 Sangeeta devi 3401004WL005047 Sangeeta devi 00695 SBIN0RRVCGB 162 162 Processed 11/05/2023 S59295345 Mrs. SANGEETA DEVI VANANCHAL GRAMIN BANK(607210)
247 KHELARI JH-01-004-017-002/1600
(MAYAPUR) 		3401004000NRG24Z280420230104965 28/04/2023 Budhwa ganju 3401004WL005556 Budhwa ganju 00695 SBIN0RRVCGB 162 162 Processed 11/05/2023 S59295345 BUDHWA KUMAR S/O BANDHAN GANJHU . VANANCHAL GRAMIN BANK(607210)
248 KHELARI JH-01-004-017-002/1601
(MAYAPUR) 		3401004000NRG24Z280420230104929 28/04/2023 Gudiya Kumari 3401004WL005555 Gudiya Kumari 00695 SBIN0RRVCGB 108 108 Processed 11/05/2023 S59295345 Mrs. GUDIYA KUMARI VANANCHAL GRAMIN BANK(607210)
249 KHELARI JH-01-004-017-002/1784
(MAYAPUR) 		3401004000NRG24Z270420230094615 28/04/2023 Punam Kumari 3401004WL005046 Punam Kumari 00695 SBIN0RRVCGB 162 162 Processed 11/05/2023 S59295345 Mrs. PUNAM KUMARI VANANCHAL GRAMIN BANK(607210)
250 KHELARI JH-01-004-017-002/1802
(MAYAPUR) 		3401004000NRG24Z280420230105008 28/04/2023 Sangeeta devi 3401004WL005557 Sangeeta devi 00695 SBIN0RRVCGB 162 162 Processed 11/05/2023 S59295345 Mrs. SANGEETA DEVI VANANCHAL GRAMIN BANK(607210)
251 KHELARI JH-01-004-017-002/1812
(MAYAPUR) 		3401004000NRG24Z280420230105009 28/04/2023 Laljit kumar 3401004WL005557 Laljit kumar 00695 SBIN0RRVCGB 162 162 Processed 11/05/2023 S59295345 LALJIT KUMAR S/O MAHESH GANJHU . VANANCHAL GRAMIN BANK(607210)
252 KHELARI JH-01-004-017-002/1961
(MAYAPUR) 		3401004000NRG24Z270420230094616 28/04/2023 Laxmi Devi 3401004WL005046 Laxmi Devi 00695 SBIN0RRVCGB 162 162 Processed 11/05/2023 S59295345 Laxmi Devi FINO PAYMENTS BANK LTD(608001)
253 KHELARI JH-01-004-017-002/20
(MAYAPUR) 		3401004000NRG24Z270420230094737 28/04/2023 JAY MASIH DHAN 3401004WL005047 JAY MASIH DHAN 00695 SBIN0RRVCGB 162 162 Processed 11/05/2023 S59295345 Mr. JAYMASIH DHAN VANANCHAL GRAMIN BANK(607210)
254 KHELARI JH-01-004-017-002/380
(MAYAPUR) 		3401004000NRG24Z280420230104967 28/04/2023 ETWARIYA KUMARI 3401004WL005556 ETWARIYA KUMARI 00695 SBIN0RRVCGB 162 162 Processed 11/05/2023 S59295345 ETWARIYA KUMARI VANANCHAL GRAMIN BANK(607210)
255 KHELARI JH-01-004-017-002/4
(MAYAPUR) 		3401004000NRG24Z280420230105011 28/04/2023 MANITA DEVI 3401004WL005557 MANITA DEVI 00695 SBIN0RRVCGB 162 162 Processed 11/05/2023 S59295345 Mr. SHANKER GANJHU VANANCHAL GRAMIN BANK(607210)
256 KHELARI JH-01-004-017-002/4
(MAYAPUR) 		3401004000NRG24Z280420230105010 28/04/2023 SHANKER GANJHU 3401004WL005557 SHANKER GANJHU 00695 SBIN0RRVCGB 162 162 Processed 11/05/2023 S59295345 SHANKAR GANJHU BANK OF INDIA(508505)
257 KHELARI JH-01-004-017-002/426
(MAYAPUR) 		3401004000NRG24Z270420230094621 28/04/2023 naresh ganju 3401004WL005046 naresh ganju 00695 SBIN0RRVCGB 162 162 Processed 11/05/2023 S59295345 Mr. NARESH GANJHU PAIRWA DEVI . VANANCHAL GRAMIN BANK(607210)
258 KHELARI JH-01-004-017-002/429
(MAYAPUR) 		3401004000NRG24Z270420230094622 28/04/2023 phulmani devi 3401004WL005046 phulmani devi 00695 SBIN0RRVCGB 162 162 Processed 11/05/2023 S59295345 Mrs. FULMANI DEVI VANANCHAL GRAMIN BANK(607210)
259 KHELARI JH-01-004-017-002/45
(MAYAPUR) 		3401004000NRG24Z270420230094738 28/04/2023 MAGRET KUJUR 3401004WL005047 MAGRET KUJUR 00695 SBIN0RRVCGB 162 162 Processed 11/05/2023 S59295345 Mrs. MARGRET KUJUR VANANCHAL GRAMIN BANK(607210)
260 KHELARI JH-01-004-017-002/498
(MAYAPUR) 		3401004000NRG24Z280420230104968 28/04/2023 KITUN GANJHU 3401004WL005556 KITUN GANJHU 00695 SBIN0RRVCGB 162 162 Processed 11/05/2023 S59295345 Mr. KITUN GANJHU VANANCHAL GRAMIN BANK(607210)
261 KHELARI JH-01-004-017-002/501
(MAYAPUR) 		3401004000NRG24Z270420230094625 28/04/2023 ASHOK YADAV 3401004WL005046 ASHOK YADAV 00695 SBIN0RRVCGB 162 162 Processed 11/05/2023 S59295345 ASHOK YADAV SHUSHILA DEVI . VANANCHAL GRAMIN BANK(607210)
262 KHELARI JH-01-004-017-002/504
(MAYAPUR) 		3401004000NRG24Z270420230094626 28/04/2023 DEVNATH MAHTO 3401004WL005046 DEVNATH MAHTO 00695 SBIN0RRVCGB 162 162 Processed 11/05/2023 S59295345 Mr. DEONATH MAHTO VANANCHAL GRAMIN BANK(607210)
263 KHELARI JH-01-004-017-002/53
(MAYAPUR) 		3401004000NRG24Z280420230104969 28/04/2023 SITA DEVI 3401004WL005556 SITA DEVI 00695 SBIN0RRVCGB 162 162 Processed 11/05/2023 S59295345 Mrs. SITA DEVI VANANCHAL GRAMIN BANK(607210)
264 KHELARI JH-01-004-017-002/559
(MAYAPUR) 		3401004000NRG24Z270420230094629 28/04/2023 DEVANTI DEVI 3401004WL005046 DEVANTI DEVI 00695 SBIN0RRVCGB 162 162 Processed 11/05/2023 S59295345 Mrs. DEVANTI DEVI VANANCHAL GRAMIN BANK(607210)
265 KHELARI JH-01-004-017-002/56
(MAYAPUR) 		3401004000NRG24Z280420230104971 28/04/2023 ANITA DEVI 3401004WL005556 ANITA DEVI 00695 SBIN0RRVCGB 162 162 Processed 11/05/2023 S59295345 Mrs. ANITA DEVI VANANCHAL GRAMIN BANK(607210)
266 KHELARI JH-01-004-017-002/56
(MAYAPUR) 		3401004000NRG24Z280420230104970 28/04/2023 ROJO BHARAT GANJHU 3401004WL005556 ROJO BHARAT GANJHU 00695 SBIN0RRVCGB 162 162 Processed 11/05/2023 S59295345 Mr. ROJO BHARAT GONJHU VANANCHAL GRAMIN BANK(607210)
267 KHELARI JH-01-004-017-002/565
(MAYAPUR) 		3401004000NRG24Z280420230104972 28/04/2023 SHILA KUMARI 3401004WL005556 SHILA KUMARI 00695 SBIN0RRVCGB 162 162 Processed 11/05/2023 S59295345 SHILA KUMARI VANANCHAL GRAMIN BANK(607210)
268 KHELARI JH-01-004-017-002/567
(MAYAPUR) 		3401004000NRG24Z270420230094630 28/04/2023 MOHAN GANJHU 3401004WL005046 MOHAN GANJHU 00695 SBIN0RRVCGB 162 162 Processed 11/05/2023 S59295345 MOHAN GANJHU VANANCHAL GRAMIN BANK(607210)
269 KHELARI JH-01-004-017-002/57
(MAYAPUR) 		3401004000NRG24Z270420230094822 28/04/2023 RAJESH GANJHU 3401004WL005048 RAJESH GANJHU 00695 SBIN0RRVCGB 162 162 Processed 11/05/2023 S59295345 Mr. RAJESH GANJHU VANANCHAL GRAMIN BANK(607210)
270 KHELARI JH-01-004-017-002/575
(MAYAPUR) 		3401004000NRG24Z280420230105016 28/04/2023 MAIKAL GANJHU 3401004WL005557 MAIKAL GANJHU 00695 SBIN0RRVCGB 162 162 Processed 11/05/2023 S59295345 Mr. MAIKAL GANJHU VANANCHAL GRAMIN BANK(607210)
271 KHELARI JH-01-004-017-002/579
(MAYAPUR) 		3401004000NRG24Z270420230094631 28/04/2023 SHANICHARWA GANJHU 3401004WL005046 SHANICHARWA GANJHU 00695 SBIN0RRVCGB 162 162 Processed 11/05/2023 S59295345 Mr. SANICHARWA GANJHU VANANCHAL GRAMIN BANK(607210)
272 KHELARI JH-01-004-017-002/587
(MAYAPUR) 		3401004000NRG24Z270420230094632 28/04/2023 BANDHAN GANJHU 3401004WL005046 BANDHAN GANJHU 00695 SBIN0RRVCGB 162 162 Processed 11/05/2023 S59295345 Mr. BANDHAN GANJHU VANANCHAL GRAMIN BANK(607210)
273 KHELARI JH-01-004-017-002/597
(MAYAPUR) 		3401004000NRG24Z270420230094633 28/04/2023 MUNIYA DEVI 3401004WL005046 MUNIYA DEVI 00695 SBIN0RRVCGB 162 162 Processed 11/05/2023 S59295345 Mrs. MUNIYA DEVI VANANCHAL GRAMIN BANK(607210)
274 KHELARI JH-01-004-017-002/604
(MAYAPUR) 		3401004000NRG24Z280420230105019 28/04/2023 BASANTI DEVI 3401004WL005557 BASANTI DEVI 00695 SBIN0RRVCGB 162 162 Processed 11/05/2023 S59295345 Mrs. BASANTI DEVI VANANCHAL GRAMIN BANK(607210)
275 KHELARI JH-01-004-017-002/606
(MAYAPUR) 		3401004000NRG24Z280420230104973 28/04/2023 SUDHNI DEVI 3401004WL005556 SUDHNI DEVI 00695 SBIN0RRVCGB 162 162 Processed 11/05/2023 S59295345 Mrs. SUDHANI DEVI VANANCHAL GRAMIN BANK(607210)
276 KHELARI JH-01-004-017-002/621
(MAYAPUR) 		3401004000NRG24Z270420230094635 28/04/2023 LALINDRA GANHJU 3401004WL005046 LALINDRA GANHJU 00695 SBIN0RRVCGB 162 162 Processed 11/05/2023 S59295345 Mr. LALINDRA GANJHU VANANCHAL GRAMIN BANK(607210)
277 KHELARI JH-01-004-017-002/87
(MAYAPUR) 		3401004000NRG24Z280420230105020 28/04/2023 JAGDISH GANJHU 3401004WL005557 JAGDISH GANJHU 00695 SBIN0RRVCGB 162 162 Processed 11/05/2023 S59295345 Mr. JAGDISH GANJHU VANANCHAL GRAMIN BANK(607210)
278 KHELARI JH-01-004-017-002/9
(MAYAPUR) 		3401004000NRG24Z270420230094740 28/04/2023 JAGDISH GANJHU 3401004WL005047 JAGDISH GANJHU 00695 SBIN0RRVCGB 162 162 Processed 11/05/2023 S59295345 Mr. JAGDISH GONJHU VANANCHAL GRAMIN BANK(607210)
279 KHELARI JH-01-004-017-002/906
(MAYAPUR) 		3401004000NRG24Z270420230094636 28/04/2023 SHANKER MAHTO 3401004WL005046 SHANKER MAHTO 00695 SBIN0RRVCGB 162 162 Processed 11/05/2023 S59295345 Mr. SHANKAR MAHTO VANANCHAL GRAMIN BANK(607210)
280 KHELARI JH-01-004-017-002/907
(MAYAPUR) 		3401004000NRG24Z270420230094637 28/04/2023 RAJESH YADAV 3401004WL005046 RAJESH YADAV 00695 SBIN0RRVCGB 162 162 Processed 11/05/2023 S59295345 Mr. RAJESH YADAV VANANCHAL GRAMIN BANK(607210)
281 KHELARI JH-01-004-017-002/910
(MAYAPUR) 		3401004000NRG24Z270420230094638 28/04/2023 RAJU YADAV 3401004WL005046 RAJU YADAV 00695 SBIN0RRVCGB 162 162 Processed 11/05/2023 S59295345 Mr. RAJU KUMAR YADAV VANANCHAL GRAMIN BANK(607210)
282 KHELARI JH-01-004-017-002/913
(MAYAPUR) 		3401004000NRG24Z280420230105021 28/04/2023 BUNESHWAR MAHTO 3401004WL005557 BUNESHWAR MAHTO 00695 SBIN0RRVCGB 162 162 Processed 11/05/2023 S59295345 Mr. BHUNESHWAR MAHTO VANANCHAL GRAMIN BANK(607210)
283 KHELARI JH-01-004-017-002/96
(MAYAPUR) 		3401004000NRG24Z280420230105022 28/04/2023 MANOJ GANJHU 3401004WL005557 MANOJ GANJHU 00695 SBIN0RRVCGB 162 162 Processed 11/05/2023 S59295345 Mr. MANOJ GANJHU VANANCHAL GRAMIN BANK(607210)
284 KHELARI JH-01-004-017-002/979
(MAYAPUR) 		3401004000NRG24Z270420230094639 28/04/2023 KARMI DEVI 3401004WL005046 KARMI DEVI 00695 SBIN0RRVCGB 162 162 Processed 11/05/2023 S59295345 Mrs. KARMI DEVI VANANCHAL GRAMIN BANK(607210)
285 KHELARI JH-01-004-017-002/993
(MAYAPUR) 		3401004000NRG24Z270420230094640 28/04/2023 SULENDRA GANJHU 3401004WL005046 SULENDRA GANJHU 00695 SBIN0RRVCGB 162 162 Processed 11/05/2023 S59295345 Mr. SULENDRA GANJHU VANANCHAL GRAMIN BANK(607210)
286 KHELARI JH-01-004-017-002/998
(MAYAPUR) 		3401004000NRG24Z280420230104934 28/04/2023 Rahul Kumar Yadav 3401004WL005555 Rahul Kumar Yadav 00695 SBIN0RRVCGB 162 162 Processed 11/05/2023 S59295345 RAHUL KUMAR YADAV S/O GANESH MAHTO . VANANCHAL GRAMIN BANK(607210)
287 KHELARI JH-01-004-017-003/1102
(MAYAPUR) 		3401004000NRG24Z280420230104975 28/04/2023 Fagni Devi 3401004WL005556 Fagni Devi 00695 SBIN0RRVCGB 162 162 Processed 11/05/2023 S59295345 Mr. FAGNI DEVI VANANCHAL GRAMIN BANK(607210)
288 KHELARI JH-01-004-017-003/1141
(MAYAPUR) 		3401004000NRG24Z280420230104936 28/04/2023 SARITA DEVI 3401004WL005555 SARITA DEVI 00695 SBIN0RRVCGB 162 162 Processed 11/05/2023 S59295345 Mrs. SARITA DEVI VANANCHAL GRAMIN BANK(607210)
289 KHELARI JH-01-004-017-003/1282
(MAYAPUR) 		3401004000NRG24Z280420230104977 28/04/2023 Sanjay oraon 3401004WL005556 Sanjay oraon 00695 SBIN0RRVCGB 162 162 Processed 11/05/2023 S59295345 SANJAY ORAON SHOSHAN DEVI BANK OF INDIA(508505)
290 KHELARI JH-01-004-017-003/372
(MAYAPUR) 		3401004000NRG24Z270420230094826 28/04/2023 ANJU DEVI 3401004WL005048 ANJU DEVI 00695 SBIN0RRVCGB 162 162 Processed 11/05/2023 S59295345 Mrs. ANJU DEVI VANANCHAL GRAMIN BANK(607210)
291 KHELARI JH-01-004-017-003/444
(MAYAPUR) 		3401004000NRG24Z270420230094906 28/04/2023 RAJAN MUNDA 3401004WL005049 RAJAN MUNDA 00695 SBIN0RRVCGB 162 162 Processed 11/05/2023 S59295345 Mr. RAJAN MUNDA VANANCHAL GRAMIN BANK(607210)
292 KHELARI JH-01-004-017-003/446
(MAYAPUR) 		3401004000NRG24Z270420230094827 28/04/2023 LAXMAN MUNDA 3401004WL005048 LAXMAN MUNDA 00695 SBIN0RRVCGB 162 162 Processed 11/05/2023 S59295345 Mr. LAXMAN MUNDA VANANCHAL GRAMIN BANK(607210)
293 KHELARI JH-01-004-017-003/465
(MAYAPUR) 		3401004000NRG24Z270420230094828 28/04/2023 RANTHU MUNDA 3401004WL005048 RANTHU MUNDA 00695 SBIN0RRVCGB 162 162 Processed 11/05/2023 S59295345 Mr. RANTHU MUNDA VANANCHAL GRAMIN BANK(607210)
294 KHELARI JH-01-004-017-003/544
(MAYAPUR) 		3401004000NRG24Z270420230094829 28/04/2023 SUNITA DEVI 3401004WL005048 SUNITA DEVI 00695 SBIN0RRVCGB 162 162 Processed 11/05/2023 S59295345 Mrs. SUNITA DEVI VANANCHAL GRAMIN BANK(607210)
295 KHELARI JH-01-004-017-003/618
(MAYAPUR) 		3401004000NRG24Z270420230094830 28/04/2023 DINESH MUNDA 3401004WL005048 DINESH MUNDA 00695 SBIN0RRVCGB 162 162 Processed 11/05/2023 S59295345 DINESH MUNDA IDBI BANK(607095)
296 KHELARI JH-01-004-017-004/1116
(MAYAPUR) 		3401004000NRG24Z270420230094641 28/04/2023 ANITA DEVI 3401004WL005046 ANITA DEVI 00695 SBIN0RRVCGB 135 135 Processed 11/05/2023 S59295345 MISS ANITA KUMARI STATE BANK OF INDIA(508548)
297 KHELARI JH-01-004-017-004/1612
(MAYAPUR) 		3401004000NRG24Z270420230094642 28/04/2023 SIMON ORAON 3401004WL005046 SIMON ORAON 00695 SBIN0RRVCGB 108 108 Processed 11/05/2023 S59295345 SIMON ORAON VANANCHAL GRAMIN BANK(607210)
298 KHELARI JH-01-004-017-004/239
(MAYAPUR) 		3401004000NRG24Z280420230105034 28/04/2023 SURAJ BHOGTA 3401004WL005558 SURAJ BHOGTA 00695 SBIN0RRVCGB 162 162 Processed 11/05/2023 S59295345 Mr. SURAJ BHOGTA VANANCHAL GRAMIN BANK(607210)
299 KHELARI JH-01-004-017-005/1828
(MAYAPUR) 		3401004000NRG24Z280420230105040 28/04/2023 ANDHRIYAS TOPPO 3401004WL005558 ANDHRIYAS TOPPO 00695 SBIN0RRVCGB 162 162 Processed 11/05/2023 S59295345 Mr. ANDREYAS TOPPO VANANCHAL GRAMIN BANK(607210)
SubTotal 30591 30591
Total 46467 46467

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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_68566 BANK OF INDIA BKID0004901 RATU ROAD 162
2 BURMU JH3401004017_280423APB_FTO_68566 BANK OF INDIA BKID0004903 TANGER 810
3 BURMU JH3401004017_280423APB_FTO_68566 BANK OF INDIA BKID0004912 KHELARI 4968
4 BURMU JH3401004017_280423APB_FTO_68566 BANK OF INDIA BKID0005905 MANDER 108
5 BURMU JH3401004017_280423APB_FTO_68566 BANK OF INDIA BKID0005907 Block More Lohardaga 162
6 BURMU JH3401004017_280423APB_FTO_68566 Canara Bank CNRB0002514 RATU ROAD,RANCHI 324
7 BURMU JH3401004017_280423APB_FTO_68566 Canara Bank CNRB0005366 KATHAL MORE 162
8 BURMU JH3401004017_280423APB_FTO_68566 Central Bank Of India CBIN0282343 SUKHDEONAGAR, RANCHI 324
9 BURMU JH3401004017_280423APB_FTO_68566 JHARKHAND GRAMIN BANK BKID0JHARGB JHARKHAND GRAMIN BANK 1917
10 BURMU JH3401004017_280423APB_FTO_68566 JHARKHAND GRAMIN BANK BKID0JHARGB Lapra 5670
11 BURMU JH3401004017_280423APB_FTO_68566 Punjab National Bank PUNB0074620 Chanho 162
12 BURMU JH3401004017_280423APB_FTO_68566 Punjab National Bank PUNB0776600 HOCHAR,RANCHI 162
13 BURMU JH3401004017_280423APB_FTO_68566 State Bank of India SBIN0009498 BHAISADON 162
14 BURMU JH3401004017_280423APB_FTO_68566 State Bank of India SBIN0014343 DAKRA 162
15 BURMU JH3401004017_280423APB_FTO_68566 Fino Payments Bank Ltd FINO0009002 FPBRO_CPC 621
16 BURMU JH3401004017_280423APB_FTO_68566 Jharkhand Rajya Gramin Bank SBIN0RRVCGB LAPRA 30591

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