Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 11:47:58 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KHELARI Panchayat : MAYAPUR
Fto No. : JH3401004017_310723APB_FTO_394534
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) 		3401004000NRG24Z310720230808353 31/07/2023 RASHMI KUMARI 3401004WL045059 RASHMI KUMARI 00048 BKID0004695 162 162 Processed 02/08/2023 S27434389 Rashmi Kumari FINO PAYMENTS BANK LTD(608001)
SubTotal 162 162
2 KHELARI JH-01-004-017-001/2238
(MAYAPUR) 		3401004000NRG24Z310720230805416 31/07/2023 Neha lakra 3401004WL044906 Neha lakra 00048 BKID0004901 162 162 Processed 02/08/2023 S27434389 NEHA LAKRA BANK OF INDIA(508505)
SubTotal 162 162
3 KHELARI JH-01-004-017-001/1130
(MAYAPUR) 		3401004000NRG24Z300720230796571 31/07/2023 SALMAN ANSARI 3401004WL044517 SALMAN ANSARI 00048 BKID0004903 162 162 Processed 02/08/2023 S27434389 Mr. IMRAN ANSARI SALMAN ANSARI . VANANCHAL GRAMIN BANK(607210)
4 KHELARI JH-01-004-017-001/1628
(MAYAPUR) 		3401004000NRG24Z310720230805082 31/07/2023 JULIUS KERKETTA 3401004WL044888 JULIUS KERKETTA 00048 BKID0004903 162 162 Processed 02/08/2023 S27434389 JULIUS KERKETTA (AGRICULTURE) BANK OF INDIA(508505)
5 KHELARI JH-01-004-017-001/1981
(MAYAPUR) 		3401004000NRG24Z310720230804422 31/07/2023 JUNED ANSARI 3401004WL044873 JUNED ANSARI 00048 BKID0004903 162 162 Processed 02/08/2023 S27434389 JUNED ANSARI BANK OF INDIA(508505)
6 KHELARI JH-01-004-017-001/2015
(MAYAPUR) 		3401004000NRG24Z310720230805087 31/07/2023 SONAM RAJ 3401004WL044888 SONAM RAJ 00048 BKID0004903 162 162 Processed 02/08/2023 S27434389 SONAM KUMARI BANK OF INDIA(508505)
7 KHELARI JH-01-004-017-001/2058
(MAYAPUR) 		3401004000NRG24Z310720230805089 31/07/2023 Gulbasa Khatoon 3401004WL044888 Gulbasa Khatoon 00048 BKID0004903 162 162 Processed 02/08/2023 S27434389 GUL BASA KHATUN D/O MUNESA KHATUN . VANANCHAL GRAMIN BANK(607210)
8 KHELARI JH-01-004-017-001/2326
(MAYAPUR) 		3401004000NRG24Z310720230805417 31/07/2023 Santosh oraon 3401004WL044906 Santosh oraon 00048 BKID0004903 162 162 Processed 02/08/2023 S27434389 Santosh Oaron PUNJAB NATIONAL BANK(508568)
9 KHELARI JH-01-004-017-002/1588
(MAYAPUR) 		3401004000NRG24Z310720230805422 31/07/2023 SACHIN KUMAR 3401004WL044906 SACHIN KUMAR 00048 BKID0004903 162 162 Processed 02/08/2023 S27434389 SACHIN KUMAR PAYTM PAYMENTS BANK LTD(608032)
10 KHELARI JH-01-004-017-003/1112
(MAYAPUR) 		3401004000NRG24Z310720230805020 31/07/2023 NILAM KUMARI 3401004WL044887 NILAM KUMARI 00048 BKID0004903 162 162 Processed 02/08/2023 S27434467 NILAM KUMARI BANK OF INDIA(508505)
11 KHELARI JH-01-004-017-003/1130
(MAYAPUR) 		3401004000NRG24Z310720230805021 31/07/2023 KABITA DEVI 3401004WL044887 KABITA DEVI 00048 BKID0004903 162 162 Processed 02/08/2023 S27434467 KABITA DEVI BANK OF INDIA(508505)
12 KHELARI JH-01-004-017-003/506-A
(MAYAPUR) 		3401004000NRG24Z310720230804975 31/07/2023 NANDLAL MAHTO 3401004WL044885 NANDLAL MAHTO 00048 BKID0004903 162 162 Processed 02/08/2023 S27434389 Mr. NANDLAL KUMAR YADAV VANANCHAL GRAMIN BANK(607210)
13 KHELARI JH-01-004-017-003/540
(MAYAPUR) 		3401004000NRG24Z310720230804976 31/07/2023 SOMRI DEVI 3401004WL044885 SOMRI DEVI 00048 BKID0004903 162 162 Processed 02/08/2023 S27434389 SOMRI DEVI BANK OF INDIA(508505)
14 KHELARI JH-01-004-017-003/542
(MAYAPUR) 		3401004000NRG24Z310720230804977 31/07/2023 SANICHARIA DEVI 3401004WL044885 SANICHARIA DEVI 00048 BKID0004903 162 162 Processed 02/08/2023 S27434389 SHANICHARIYA DEVI BANK OF INDIA(508505)
SubTotal 1944 1944
15 KHELARI JH-01-004-004-001/1158
(BUKBUKA) 		3401004000NRG24Z310720230808310 31/07/2023 PHULMANI DEVI 3401004WL045059 PHULMANI DEVI 00048 BKID0004912 162 162 Processed 02/08/2023 S27434389 PHULMANI DEVI BANK OF INDIA(508505)
16 KHELARI JH-01-004-004-001/1683
(BUKBUKA) 		3401004000NRG24Z310720230808311 31/07/2023 Savitri Devi 3401004WL045059 Savitri Devi 00048 BKID0004912 162 162 Processed 02/08/2023 S27434389 SAVITRI DEVI BANK OF INDIA(508505)
17 KHELARI JH-01-004-004-001/947
(BUKBUKA) 		3401004000NRG24Z310720230808312 31/07/2023 SITA DEVI 3401004WL045059 SITA DEVI 00048 BKID0004912 162 162 Processed 02/08/2023 S27434389 Sita Devi FINO PAYMENTS BANK LTD(608001)
18 KHELARI JH-01-004-004-001/956
(BUKBUKA) 		3401004000NRG24Z310720230808313 31/07/2023 ANJU DEVI 3401004WL045059 ANJU DEVI 00048 BKID0004912 162 162 Processed 02/08/2023 S27434389 ANJU DEVI BANK OF INDIA(508505)
19 KHELARI JH-01-004-012-001/1233
(HUTAP) 		3401004000NRG24Z310720230805967 31/07/2023 KALO DEVI 3401004WL044926 KALO DEVI 00048 BKID0004912 162 162 Processed 02/08/2023 S27434389 KALO DEVI BANK OF INDIA(508505)
20 KHELARI JH-01-004-012-001/1350
(HUTAP) 		3401004000NRG24Z310720230805968 31/07/2023 RAJO DEVI 3401004WL044926 RAJO DEVI 00048 BKID0004912 162 162 Processed 02/08/2023 S27434389 RAJO DEVI BANK OF INDIA(508505)
21 KHELARI JH-01-004-012-001/1438
(HUTAP) 		3401004000NRG24Z310720230808314 31/07/2023 MANOJ MUNDA 3401004WL045059 MANOJ MUNDA 00048 BKID0004912 162 162 Processed 02/08/2023 S27434389 MANOJ MUNDA BANK OF INDIA(508505)
22 KHELARI JH-01-004-012-001/1445
(HUTAP) 		3401004000NRG24Z310720230808317 31/07/2023 RAJENDRA BHUIYAN 3401004WL045059 RAJENDRA BHUIYAN 00048 BKID0004912 162 162 Processed 02/08/2023 S27434467 RAJENDRA BHUIYAN BANK OF INDIA(508505)
23 KHELARI JH-01-004-012-001/1856
(HUTAP) 		3401004000NRG24Z310720230805158 31/07/2023 ANURUDH GANJHU 3401004WL044891 ANURUDH GANJHU 00048 BKID0004912 162 162 Processed 02/08/2023 S27434389 ANURADH GANJHU IDBI BANK(607095)
24 KHELARI JH-01-004-012-001/1918
(HUTAP) 		3401004000NRG24Z310720230805969 31/07/2023 RUPESH YADAV 3401004WL044926 RUPESH YADAV 00048 BKID0004912 162 162 Processed 02/08/2023 S27434389 RUPESH YADAV BANK OF INDIA(508505)
25 KHELARI JH-01-004-012-001/1928
(HUTAP) 		3401004000NRG24Z310720230805970 31/07/2023 DINESH NAYAK 3401004WL044926 DINESH NAYAK 00048 BKID0004912 162 162 Processed 02/08/2023 S27434389 DINESH NAYAK S/O BASDEO NAYAK BANK OF INDIA(508505)
26 KHELARI JH-01-004-012-001/2107
(HUTAP) 		3401004000NRG24Z310720230805971 31/07/2023 ASHIF ALI 3401004WL044926 ASHIF ALI 00048 BKID0004912 162 162 Processed 02/08/2023 S27434389 ASHIF ALI BANK OF INDIA(508505)
27 KHELARI JH-01-004-012-001/2109
(HUTAP) 		3401004000NRG24Z310720230805973 31/07/2023 MUNNA ALI 3401004WL044926 MUNNA ALI 00048 BKID0004912 162 162 Processed 02/08/2023 S27434389 MUNNA ALI BANK OF INDIA(508505)
28 KHELARI JH-01-004-012-001/2125
(HUTAP) 		3401004000NRG24Z310720230805974 31/07/2023 SWETA KUMARI PRAJAPATI 3401004WL044926 SWETA KUMARI PRAJAPATI 00048 BKID0004912 162 162 Processed 02/08/2023 S27434389 SWETA PRAJAPATI D/O BADRI PRAJAPATI BANK OF INDIA(508505)
29 KHELARI JH-01-004-012-001/2285
(HUTAP) 		3401004000NRG24Z310720230808318 31/07/2023 RAJENDRA YADAV 3401004WL045059 RAJENDRA YADAV 00048 BKID0004912 162 162 Processed 02/08/2023 S27434389 RAJENDRA YADAV BANK OF INDIA(508505)
30 KHELARI JH-01-004-012-001/2287
(HUTAP) 		3401004000NRG24Z310720230808319 31/07/2023 MADHU RANI MINJ 3401004WL045059 MADHU RANI MINJ 00048 BKID0004912 162 162 Processed 02/08/2023 S27434389 MADHURANI MINJ BANK OF INDIA(508505)
31 KHELARI JH-01-004-012-001/2292
(HUTAP) 		3401004000NRG24Z310720230808322 31/07/2023 VIMLA DEVI 3401004WL045059 VIMLA DEVI 00048 BKID0004912 162 162 Processed 02/08/2023 S27434389 VIMLA DEVI BANK OF INDIA(508505)
32 KHELARI JH-01-004-012-001/2298
(HUTAP) 		3401004000NRG24Z310720230808327 31/07/2023 ALFRED MINJ 3401004WL045059 ALFRED MINJ 00048 BKID0004912 162 162 Processed 02/08/2023 S27434389 ALFRED MINJ UNION BANK OF INDIA(508500)
33 KHELARI JH-01-004-012-001/2410
(HUTAP) 		3401004000NRG24Z310720230808328 31/07/2023 SUDHIR XALXO 3401004WL045059 SUDHIR XALXO 00048 BKID0004912 162 162 Processed 02/08/2023 S27434389 SUDHIR XALXO INDIAN OVERSEAS BANK(508541)
34 KHELARI JH-01-004-012-001/2545
(HUTAP) 		3401004000NRG24Z310720230808332 31/07/2023 AMARJIT KUMAR 3401004WL045059 AMARJIT KUMAR 00048 BKID0004912 162 162 Processed 02/08/2023 S27434389 AMARJIT KUMAR BANK OF INDIA(508505)
35 KHELARI JH-01-004-017-001/1046
(MAYAPUR) 		3401004000NRG24Z310720230804528 31/07/2023 SUNIL YADAV 3401004WL044874 SUNIL YADAV 00048 BKID0004912 162 162 Processed 02/08/2023 S27434389 SUNIL KUMAR YADAV BANK OF INDIA(508505)
36 KHELARI JH-01-004-017-001/1085
(MAYAPUR) 		3401004000NRG24Z310720230804531 31/07/2023 MANISH MUNDA 3401004WL044874 MANISH MUNDA 00048 BKID0004912 162 162 Processed 02/08/2023 S27434389 MANISH MUNDA BANK OF INDIA(508505)
37 KHELARI JH-01-004-017-001/1191
(MAYAPUR) 		3401004000NRG24Z310720230808217 31/07/2023 MACHINDRA DEVI 3401004WL045057 MACHINDRA DEVI 00048 BKID0004912 162 162 Processed 02/08/2023 S27434389 MACHCHINDR DEVI BANK OF INDIA(508505)
38 KHELARI JH-01-004-017-001/1197
(MAYAPUR) 		3401004000NRG24Z310720230804535 31/07/2023 SAYLEN KERKETTA 3401004WL044874 SAYLEN KERKETTA 00048 BKID0004912 162 162 Processed 02/08/2023 S27434389 SAILEN KERKETTA S/O SIRIL KERKETTA . VANANCHAL GRAMIN BANK(607210)
39 KHELARI JH-01-004-017-001/1201
(MAYAPUR) 		3401004000NRG24Z310720230804536 31/07/2023 Dinesh ganju 3401004WL044874 Dinesh ganju 00048 BKID0004912 162 162 Processed 02/08/2023 S27434389 Mr. DINESH GANJHU VANANCHAL GRAMIN BANK(607210)
40 KHELARI JH-01-004-017-001/1564
(MAYAPUR) 		3401004000NRG24Z310720230804538 31/07/2023 RAJA KUMAR YADAV 3401004WL044874 RAJA KUMAR YADAV 00048 BKID0004912 162 162 Processed 02/08/2023 S27434389 Mr. RAJA KUMAR YADAV VANANCHAL GRAMIN BANK(607210)
41 KHELARI JH-01-004-017-001/1565
(MAYAPUR) 		3401004000NRG24Z310720230804539 31/07/2023 ANITA KUMARI 3401004WL044874 ANITA KUMARI 00048 BKID0004912 162 162 Processed 02/08/2023 S27434389 Anita Kumari JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
42 KHELARI JH-01-004-017-001/1655
(MAYAPUR) 		3401004000NRG24Z310720230808221 31/07/2023 SARSATIYA KUMARI 3401004WL045057 SARSATIYA KUMARI 00048 BKID0004912 162 162 Processed 02/08/2023 S27434389 SARSATIYA KUMARI VANANCHAL GRAMIN BANK(607210)
43 KHELARI JH-01-004-017-001/1665
(MAYAPUR) 		3401004000NRG24Z310720230804420 31/07/2023 FUCHA PAHAN 3401004WL044873 FUCHA PAHAN 00048 BKID0004912 162 162 Processed 02/08/2023 S27434389 FUCHA PAHAN BANK OF INDIA(508505)
44 KHELARI JH-01-004-017-001/1683
(MAYAPUR) 		3401004000NRG24Z310720230805703 31/07/2023 SUMAN KUMARI 3401004WL044919 SUMAN KUMARI 00048 BKID0004912 162 162 Processed 02/08/2023 S27434389 SUMAN KUMARI D/O SOMRA ORAON . VANANCHAL GRAMIN BANK(607210)
45 KHELARI JH-01-004-017-001/1995
(MAYAPUR) 		3401004000NRG24Z310720230804548 31/07/2023 SHAKUNTI DEVI 3401004WL044874 SHAKUNTI DEVI 00048 BKID0004912 162 162 Processed 02/08/2023 S27434389 SHAKUNTI DEVI BANK OF INDIA(508505)
46 KHELARI JH-01-004-017-001/2038
(MAYAPUR) 		3401004000NRG24Z310720230805711 31/07/2023 NAGIYA DEVI 3401004WL044919 NAGIYA DEVI 00048 BKID0004912 162 162 Processed 02/08/2023 S27434389 Nagiya Devi FINO PAYMENTS BANK LTD(608001)
47 KHELARI JH-01-004-017-001/2244
(MAYAPUR) 		3401004000NRG24Z310720230804551 31/07/2023 Jagrani kerketta 3401004WL044874 Jagrani kerketta 00048 BKID0004912 162 162 Processed 02/08/2023 S27434389 JAGRANI KERKETTA PUNJAB NATIONAL BANK(508568)
48 KHELARI JH-01-004-017-001/2246
(MAYAPUR) 		3401004000NRG24Z310720230805168 31/07/2023 Satendra mahto 3401004WL044891 Satendra mahto 00048 BKID0004912 162 162 Processed 02/08/2023 S27434389 Mr. SATYENDRA MAHTO VANANCHAL GRAMIN BANK(607210)
49 KHELARI JH-01-004-017-001/998
(MAYAPUR) 		3401004000NRG24Z310720230804555 31/07/2023 AMIT ORAON 3401004WL044874 AMIT ORAON 00048 BKID0004912 162 162 Processed 02/08/2023 S27434389 AMIT ORAON BANK OF INDIA(508505)
50 KHELARI JH-01-004-017-001/999
(MAYAPUR) 		3401004000NRG24Z310720230804556 31/07/2023 RANJU DEVI 3401004WL044874 RANJU DEVI 00048 BKID0004912 162 162 Processed 02/08/2023 S27434389 RANJU KUMARI BANK OF INDIA(508505)
51 KHELARI JH-01-004-017-002/1589
(MAYAPUR) 		3401004000NRG24Z310720230805423 31/07/2023 BIRENDRA KUMAR 3401004WL044906 BIRENDRA KUMAR 00048 BKID0004912 162 162 Processed 02/08/2023 S27434389 VIRENDRA KUMAR BANK OF INDIA(508505)
52 KHELARI JH-01-004-017-002/1626
(MAYAPUR) 		3401004000NRG24Z310720230805427 31/07/2023 Pawan oraon 3401004WL044906 Pawan oraon 00048 BKID0004912 162 162 Processed 02/08/2023 S27434389 PAWAN ORAON PUNJAB NATIONAL BANK(508568)
53 KHELARI JH-01-004-017-002/78
(MAYAPUR) 		3401004000NRG24Z310720230804607 31/07/2023 ARBIND TOPPO 3401004WL044875 ARBIND TOPPO 00048 BKID0004912 162 162 Processed 02/08/2023 S27434389 Mrs. JUSTA TOPPO VANANCHAL GRAMIN BANK(607210)
54 KHELARI JH-01-004-017-003/1063
(MAYAPUR) 		3401004000NRG24Z310720230804447 31/07/2023 SUNITA KUMARI 3401004WL044873 SUNITA KUMARI 00048 BKID0004912 162 162 Processed 02/08/2023 S27434389 SUNITA KUMARI BANK OF INDIA(508505)
55 KHELARI JH-01-004-017-003/1140
(MAYAPUR) 		3401004000NRG24Z310720230806142 31/07/2023 BIMLA DEVI 3401004WL044936 BIMLA DEVI 00048 BKID0004912 162 162 Processed 02/08/2023 S27434389 VIMLA DEVI BANK OF INDIA(508505)
56 KHELARI JH-01-004-017-003/56
(MAYAPUR) 		3401004000NRG24Z310720230804464 31/07/2023 KUNTI DEVI 3401004WL044873 KUNTI DEVI 00048 BKID0004912 162 162 Processed 02/08/2023 S27434389 KUNTI DEVI BANK OF INDIA(508505)
57 KHELARI JH-01-004-017-003/698
(MAYAPUR) 		3401004000NRG24Z310720230804467 31/07/2023 BASHANT GANJHU 3401004WL044873 BASHANT GANJHU 00048 BKID0004912 162 162 Processed 02/08/2023 S27434389 BASANT GANJHU BANK OF INDIA(508505)
58 KHELARI JH-01-004-017-004/1112
(MAYAPUR) 		3401004000NRG24Z310720230804575 31/07/2023 SIVANI KUMARI 3401004WL044874 SIVANI KUMARI 00048 BKID0004912 162 162 Processed 02/08/2023 S27434389 SIVANI KUMARI BANK OF INDIA(508505)
59 KHELARI JH-01-004-017-004/1567
(MAYAPUR) 		3401004000NRG24Z310720230806037 31/07/2023 Rohit Kumar Singh 3401004WL044931 Rohit Kumar Singh 00048 BKID0004912 162 162 Processed 02/08/2023 S27434389 Mr. ROHIT KUMAR SINGH VANANCHAL GRAMIN BANK(607210)
60 KHELARI JH-01-004-017-005/1012
(MAYAPUR) 		3401004000NRG24Z310720230804978 31/07/2023 SANDEEP GANJHU 3401004WL044885 SANDEEP GANJHU 00048 BKID0004912 162 162 Processed 02/08/2023 S27434389 SANDEEP GANJHU BANK OF INDIA(508505)
61 KHELARI JH-01-004-017-005/1018
(MAYAPUR) 		3401004000NRG24Z310720230805030 31/07/2023 SUBANI TIRKEY 3401004WL044887 SUBANI TIRKEY 00048 BKID0004912 162 162 Processed 02/08/2023 S27434389 SUBANI TIRKEY BANK OF INDIA(508505)
62 KHELARI JH-01-004-017-005/10206
(MAYAPUR) 		3401004000NRG24Z310720230806202 31/07/2023 priti kumari 3401004WL044939 priti kumari 00048 BKID0004912 162 162 Processed 02/08/2023 S27434389 PRITI KUMARI D/O BUDHME MUNDA BANK OF INDIA(508505)
63 KHELARI JH-01-004-017-005/1022
(MAYAPUR) 		3401004000NRG24Z310720230804979 31/07/2023 ROJLIN XALXO 3401004WL044885 ROJLIN XALXO 00048 BKID0004912 162 162 Processed 02/08/2023 S27434389 ROJLIN KHALKHO BANK OF INDIA(508505)
64 KHELARI JH-01-004-017-005/1053
(MAYAPUR) 		3401004000NRG24Z310720230806252 31/07/2023 SUJIT GANJHU 3401004WL044943 SUJIT GANJHU 00048 BKID0004912 162 162 Processed 02/08/2023 S27434389 SUJIT GANJHU BANK OF INDIA(508505)
65 KHELARI JH-01-004-017-005/1539
(MAYAPUR) 		3401004000NRG24Z310720230805180 31/07/2023 Nikky Kumari 3401004WL044891 Nikky Kumari 00048 BKID0004912 162 162 Processed 02/08/2023 S27434389 NIKKY KUMARI SINGH BANK OF INDIA(508505)
66 KHELARI JH-01-004-017-005/1548
(MAYAPUR) 		3401004000NRG24Z310720230804983 31/07/2023 MINA DEVI 3401004WL044885 MINA DEVI 00048 BKID0004912 162 162 Processed 02/08/2023 S27434389 MINA DEVI BANK OF INDIA(508505)
67 KHELARI JH-01-004-017-005/1566
(MAYAPUR) 		3401004000NRG24Z310720230805469 31/07/2023 SABIR ANSARI 3401004WL044909 SABIR ANSARI 00048 BKID0004912 162 162 Processed 02/08/2023 S27434467 SABIR ANSARI BANK OF INDIA(508505)
68 KHELARI JH-01-004-017-005/1583
(MAYAPUR) 		3401004000NRG24Z310720230806181 31/07/2023 RAJKUWANRI DEVI 3401004WL044938 RAJKUWANRI DEVI 00048 BKID0004912 162 162 Processed 02/08/2023 S27434467 RAJKUWANRI DEVI BANK OF INDIA(508505)
69 KHELARI JH-01-004-017-005/1584
(MAYAPUR) 		3401004000NRG24Z310720230806182 31/07/2023 RANJIT MUNDA 3401004WL044938 RANJIT MUNDA 00048 BKID0004912 162 162 Processed 02/08/2023 S27434467 RANJEET MUNDA BANK OF INDIA(508505)
70 KHELARI JH-01-004-017-005/1867
(MAYAPUR) 		3401004000NRG24Z310720230806184 31/07/2023 Shiril pratap ekka 3401004WL044938 Shiril pratap ekka 00048 BKID0004912 162 162 Processed 02/08/2023 S27434389 SIRIL EKKA BANK OF INDIA(508505)
71 KHELARI JH-01-004-017-005/1868
(MAYAPUR) 		3401004000NRG24Z310720230806185 31/07/2023 Albate ekka 3401004WL044938 Albate ekka 00048 BKID0004912 162 162 Processed 02/08/2023 S27434467 ALBATE EKKA BANK OF INDIA(508505)
72 KHELARI JH-01-004-017-005/1869
(MAYAPUR) 		3401004000NRG24Z310720230806186 31/07/2023 George Ujjwal ekka 3401004WL044938 George Ujjwal ekka 00048 BKID0004912 162 162 Processed 02/08/2023 S27434389 Gorge Ujjwal Ekka AIRTEL PAYMENTS BANK LIMITED(990288)
73 KHELARI JH-01-004-017-005/1972
(MAYAPUR) 		3401004000NRG24Z310720230804610 31/07/2023 Rohit Kumar ganjhu 3401004WL044875 Rohit Kumar ganjhu 00048 BKID0004912 162 162 Processed 02/08/2023 S27434467 ROHIT KUMAR GANJHU PUNJAB NATIONAL BANK(508568)
74 KHELARI JH-01-004-017-005/2039
(MAYAPUR) 		3401004000NRG24Z310720230804611 31/07/2023 Arjun Kumar ganjhu 3401004WL044875 Arjun Kumar ganjhu 00048 BKID0004912 162 162 Processed 02/08/2023 S27434467 ARJUN KUMAR GANJHU BANK OF INDIA(508505)
75 KHELARI JH-01-004-017-005/347
(MAYAPUR) 		3401004000NRG24Z310720230804984 31/07/2023 GITA DEVI 3401004WL044885 GITA DEVI 00048 BKID0004912 162 162 Processed 02/08/2023 S27434389 GITA DEVI BANK OF INDIA(508505)
76 KHELARI JH-01-004-017-005/356
(MAYAPUR) 		3401004000NRG24Z310720230808345 31/07/2023 CHANDA KUMARI 3401004WL045059 CHANDA KUMARI 00048 BKID0004912 162 162 Processed 02/08/2023 S27434389 CHANDA KUMARI BANK OF INDIA(508505)
77 KHELARI JH-01-004-017-005/375
(MAYAPUR) 		3401004000NRG24Z310720230808350 31/07/2023 KANCHAN MINJ 3401004WL045059 KANCHAN MINJ 00048 BKID0004912 162 162 Processed 02/08/2023 S27434389 KANCHAN GIDYON MINZ BANK OF INDIA(508505)
78 KHELARI JH-01-004-017-005/474
(MAYAPUR) 		3401004000NRG24Z310720230804623 31/07/2023 EKLEN KHAN 3401004WL044875 EKLEN KHAN 00048 BKID0004912 162 162 Processed 02/08/2023 S27434467 SAKLEN KHAN PUNJAB NATIONAL BANK(508568)
79 KHELARI JH-01-004-017-005/475
(MAYAPUR) 		3401004000NRG24Z310720230804624 31/07/2023 SAHIL KHAN 3401004WL044875 SAHIL KHAN 00048 BKID0004912 162 162 Processed 02/08/2023 S27434467 SAHIL KHAN S/O AJAJ AHMAD KHAN BANK OF INDIA(508505)
80 KHELARI JH-01-004-017-005/492
(MAYAPUR) 		3401004000NRG24Z310720230808356 31/07/2023 PREETY KUMARI 3401004WL045059 PREETY KUMARI 00048 BKID0004912 162 162 Processed 02/08/2023 S27434389 Miss. PREETY KUMARI VANANCHAL GRAMIN BANK(607210)
81 KHELARI JH-01-004-017-005/524
(MAYAPUR) 		3401004000NRG24Z310720230804985 31/07/2023 PRADEEP GANJHU 3401004WL044885 PRADEEP GANJHU 00048 BKID0004912 162 162 Processed 02/08/2023 S27434389 PRADEEP GANJHU S/O TETRA GANJHU BANK OF INDIA(508505)
82 KHELARI JH-01-004-017-005/550
(MAYAPUR) 		3401004000NRG24Z310720230804987 31/07/2023 VIDESHI GANJHU 3401004WL044885 VIDESHI GANJHU 00048 BKID0004912 162 162 Processed 02/08/2023 S27434389 VIDESHI GANJHU BANK OF INDIA(508505)
83 KHELARI JH-01-004-017-005/551
(MAYAPUR) 		3401004000NRG24Z310720230804988 31/07/2023 TETRA GANJHU 3401004WL044885 TETRA GANJHU 00048 BKID0004912 162 162 Processed 02/08/2023 S27434389 TETRA GANJHU BANK OF INDIA(508505)
84 KHELARI JH-01-004-017-005/553
(MAYAPUR) 		3401004000NRG24Z310720230804989 31/07/2023 RAJEEV RANJAN MINJ 3401004WL044885 RAJEEV RANJAN MINJ 00048 BKID0004912 162 162 Processed 02/08/2023 S27434389 RAJEEV RANJAN MINJ S/O BENEDICT MINJ BANK OF INDIA(508505)
85 KHELARI JH-01-004-017-005/554
(MAYAPUR) 		3401004000NRG24Z310720230804990 31/07/2023 SHIVDAYAL GANJHU 3401004WL044885 SHIVDAYAL GANJHU 00048 BKID0004912 162 162 Processed 02/08/2023 S27434389 SHIVDAYAL GANJHU IDBI BANK(607095)
86 KHELARI JH-01-004-017-005/557
(MAYAPUR) 		3401004000NRG24Z310720230804991 31/07/2023 RAJENDRA KHES 3401004WL044885 RAJENDRA KHES 00048 BKID0004912 162 162 Processed 02/08/2023 S27434389 RAJENDRA KHES BANK OF INDIA(508505)
87 KHELARI JH-01-004-017-005/576
(MAYAPUR) 		3401004000NRG24Z310720230804992 31/07/2023 PUSHPA KUJUR 3401004WL044885 PUSHPA KUJUR 00048 BKID0004912 162 162 Processed 02/08/2023 S27434389 PUSHPA KUJUR BANK OF INDIA(508505)
88 KHELARI JH-01-004-017-005/585
(MAYAPUR) 		3401004000NRG24Z310720230805036 31/07/2023 DEVID KUJUR 3401004WL044887 DEVID KUJUR 00048 BKID0004912 162 162 Processed 02/08/2023 S27434389 DAVID KUJUR BANK OF INDIA(508505)
89 KHELARI JH-01-004-017-005/618
(MAYAPUR) 		3401004000NRG24Z310720230805037 31/07/2023 SHAMBHU GANJHU 3401004WL044887 SHAMBHU GANJHU 00048 BKID0004912 162 162 Processed 02/08/2023 S27434389 SHAMBHU GANJHU BANK OF INDIA(508505)
90 KHELARI JH-01-004-017-005/636
(MAYAPUR) 		3401004000NRG24Z310720230804994 31/07/2023 SARITA DEVI 3401004WL044885 SARITA DEVI 00048 BKID0004912 162 162 Processed 02/08/2023 S27434389 SARITA DEVI BANK OF INDIA(508505)
91 KHELARI JH-01-004-017-005/637
(MAYAPUR) 		3401004000NRG24Z310720230804995 31/07/2023 PINKI DEVI 3401004WL044885 PINKI DEVI 00048 BKID0004912 162 162 Processed 02/08/2023 S27434389 PINKI DEVI BANK OF INDIA(508505)
92 KHELARI JH-01-004-017-005/645
(MAYAPUR) 		3401004000NRG24Z310720230805038 31/07/2023 RAMU ORAON 3401004WL044887 RAMU ORAON 00048 BKID0004912 162 162 Processed 02/08/2023 S27434389 Mr. RAMU ORAON VANANCHAL GRAMIN BANK(607210)
93 KHELARI JH-01-004-017-005/647
(MAYAPUR) 		3401004000NRG24Z310720230806208 31/07/2023 SUDHU MUNDA 3401004WL044939 SUDHU MUNDA 00048 BKID0004912 162 162 Processed 02/08/2023 S27434389 Mr. SUDHU MUNDA VANANCHAL GRAMIN BANK(607210)
94 KHELARI JH-01-004-017-005/70
(MAYAPUR) 		3401004000NRG24Z310720230806209 31/07/2023 SIMNA GANJHU 3401004WL044939 SIMNA GANJHU 00048 BKID0004912 162 162 Processed 02/08/2023 S27434389 SHIBNA GANJHU BANK OF INDIA(508505)
95 KHELARI JH-01-004-017-005/702
(MAYAPUR) 		3401004000NRG24Z310720230806210 31/07/2023 PREM KUMAR GANJHU 3401004WL044939 PREM KUMAR GANJHU 00048 BKID0004912 162 162 Processed 02/08/2023 S27434389 Mr. PREM KUMAR GANJHU VANANCHAL GRAMIN BANK(607210)
96 KHELARI JH-01-004-017-005/86
(MAYAPUR) 		3401004000NRG24Z310720230806189 31/07/2023 FRANCIS XAVIER EKKA 3401004WL044938 FRANCIS XAVIER EKKA 00048 BKID0004912 162 162 Processed 02/08/2023 S27434389 Mr. FRANCIS XAVIER EKKA VANANCHAL GRAMIN BANK(607210)
97 KHELARI JH-01-004-017-005/933
(MAYAPUR) 		3401004000NRG24Z310720230806257 31/07/2023 SUKRA GANJHU 3401004WL044943 SUKRA GANJHU 00048 BKID0004912 162 162 Processed 02/08/2023 S27434389 SUKRA GANJHU BANK OF INDIA(508505)
98 KHELARI JH-01-004-017-005/934
(MAYAPUR) 		3401004000NRG24Z310720230806258 31/07/2023 USHA DEVI 3401004WL044943 USHA DEVI 00048 BKID0004912 162 162 Processed 02/08/2023 S27434389 USHA DEVI BANK OF INDIA(508505)
99 KHELARI JH-01-004-017-005/936
(MAYAPUR) 		3401004000NRG24Z310720230806211 31/07/2023 SITAMUNI DEVI 3401004WL044939 SITAMUNI DEVI 00048 BKID0004912 162 162 Processed 02/08/2023 S27434389 SITAMUNI DEVI BANK OF INDIA(508505)
100 KHELARI JH-01-004-017-005/943
(MAYAPUR) 		3401004000NRG24Z310720230806259 31/07/2023 PRIYA DEVI 3401004WL044943 PRIYA DEVI 00048 BKID0004912 162 162 Processed 02/08/2023 S27434389 PRIYA DEVI BANK OF INDIA(508505)
101 KHELARI JH-01-004-017-005/944
(MAYAPUR) 		3401004000NRG24Z310720230806212 31/07/2023 PUNAM KUMARI 3401004WL044939 PUNAM KUMARI 00048 BKID0004912 162 162 Processed 02/08/2023 S27434389 PUNAM KUMARI BANK OF INDIA(508505)
102 KHELARI JH-01-004-017-005/946
(MAYAPUR) 		3401004000NRG24Z310720230806213 31/07/2023 RENU DEVI 3401004WL044939 RENU DEVI 00048 BKID0004912 162 162 Processed 02/08/2023 S27434389 RENU DEVI BANK OF INDIA(508505)
103 KHELARI JH-01-024-004-001/752
(CHURI SOUTH) 		3401004000NRG24Z310720230804625 31/07/2023 ANITA DEVI 3401004WL044875 ANITA DEVI 00048 BKID0004912 162 162 Processed 02/08/2023 S27434467 ANITA DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 14418 14418
104 KHELARI JH-01-004-017-003/1231
(MAYAPUR) 		3401004000NRG24Z310720230805024 31/07/2023 Rabita devi 3401004WL044887 Rabita devi 00048 BKID0004929 162 162 Processed 02/08/2023 S27434467 RABITA DEVI BANK OF INDIA(508505)
SubTotal 162 162
105 KHELARI JH-01-004-017-002/1627
(MAYAPUR) 		3401004000NRG24Z310720230805428 31/07/2023 Parwati devi 3401004WL044906 Parwati devi 00048 BKID0004944 162 162 Processed 02/08/2023 S27434389 PARWATI DEVI BANK OF INDIA(508505)
SubTotal 162 162
106 KHELARI JH-01-004-017-001/2214
(MAYAPUR) 		3401004000NRG24Z300720230796580 31/07/2023 Rasiya khatun 3401004WL044517 Rasiya khatun 00048 BKID0004945 162 162 Processed 02/08/2023 S27434389 RASIDA KHATOON BANK OF INDIA(508505)
SubTotal 162 162
107 KHELARI JH-01-004-017-005/361
(MAYAPUR) 		3401004000NRG24Z310720230808348 31/07/2023 VARSHA KUMARI 3401004WL045059 VARSHA KUMARI 00048 BKID0004982 162 162 Processed 02/08/2023 S27434389 VARSHA KUMARI BANK OF INDIA(508505)
SubTotal 162 162
108 KHELARI JH-01-004-012-001/2542
(HUTAP) 		3401004000NRG24Z310720230808330 31/07/2023 MINA KUMARI 3401004WL045059 MINA KUMARI 00048 BKID0005895 162 162 Processed 02/08/2023 S27434389 MINA KUMARI BANK OF INDIA(508505)
SubTotal 162 162
109 KHELARI JH-01-004-017-003/1232
(MAYAPUR) 		3401004000NRG24Z310720230805025 31/07/2023 Rohit Yadav 3401004WL044887 Rohit Yadav 00048 BKID0005899 162 162 Processed 02/08/2023 S27434467 ROHIT KUMAR THAKAUR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 162 162
110 KHELARI JH-01-004-017-001/2090
(MAYAPUR) 		3401004000NRG24Z310720230805091 31/07/2023 Purnima Kumari 3401004WL044888 Purnima Kumari 00048 BKID0005905 162 162 Processed 02/08/2023 S27434389 PURNIMA KUMARI PUNJAB NATIONAL BANK(508568)
111 KHELARI JH-01-004-017-001/2203
(MAYAPUR) 		3401004000NRG24Z310720230805413 31/07/2023 Santosh Kumar 3401004WL044906 Santosh Kumar 00048 BKID0005905 162 162 Processed 02/08/2023 S27434389 SANTOSH KUMAR BANK OF INDIA(508505)
SubTotal 324 324
112 KHELARI JH-01-004-017-001/2034
(MAYAPUR) 		3401004000NRG24Z310720230805412 31/07/2023 KARTIK LOHRA 3401004WL044906 KARTIK LOHRA 00078 CNRB0002514 162 162 Processed 02/08/2023 S27434389 KARTIK LOHRA CANARA BANK(508532)
SubTotal 162 162
113 KHELARI JH-01-004-017-005/493
(MAYAPUR) 		3401004000NRG24Z310720230808357 31/07/2023 SANGITA KUMARI 3401004WL045059 SANGITA KUMARI 00078 CNRB0004901 162 162 Processed 02/08/2023 S27434389 SANGITA KUMARI CANARA BANK(508532)
SubTotal 162 162
114 KHELARI JH-01-004-017-001/2005
(MAYAPUR) 		3401004000NRG24Z300720230796578 31/07/2023 NIKHAT PARWEEN 3401004WL044517 NIKHAT PARWEEN 00078 CNRB0004904 162 162 Processed 02/08/2023 S27434467 NIKHAT PARWEEN CANARA BANK(508532)
SubTotal 162 162
115 KHELARI JH-01-004-017-002/1592
(MAYAPUR) 		3401004000NRG24Z310720230805425 31/07/2023 Anil oraon 3401004WL044906 Anil oraon 00078 CNRB0005366 162 162 Processed 02/08/2023 S27434389 Anil Oraon AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 162 162
116 KHELARI JH-01-004-017-001/2032
(MAYAPUR) 		3401004000NRG24Z310720230805410 31/07/2023 JAYANTI DEVI 3401004WL044906 JAYANTI DEVI 00089 CBIN0282343 162 162 Processed 02/08/2023 S27434389 Mrs. JAYANTI DEVI CENTRAL BANK OF INDIA(607115)
117 KHELARI JH-01-004-017-001/2033
(MAYAPUR) 		3401004000NRG24Z310720230805411 31/07/2023 AKASH LOHRA 3401004WL044906 AKASH LOHRA 00089 CBIN0282343 162 162 Processed 02/08/2023 S27434389 Mr. AKASH LOHRA CENTRAL BANK OF INDIA(607115)
SubTotal 324 324
118 KHELARI JH-01-004-017-002/1590
(MAYAPUR) 		3401004000NRG24Z310720230805424 31/07/2023 SANJIV MAHTO 3401004WL044906 SANJIV MAHTO 00089 CBIN0284248 162 162 Processed 02/08/2023 S27434389 SANJEEV KUMAR PUNJAB NATIONAL BANK(508568)
SubTotal 162 162
119 KHELARI JH-01-004-017-003/1091
(MAYAPUR) 		3401004000NRG24Z300720230796583 31/07/2023 MRAN ANSARI 3401004WL044517 MRAN ANSARI 00152 HDFC0001470 162 162 Processed 02/08/2023 S27434389 IMARAN ANSARI HDFC BANK LTD(607152)
SubTotal 162 162
120 KHELARI JH-01-004-012-001/2293
(HUTAP) 		3401004000NRG24Z310720230808323 31/07/2023 AKHILESH KUMAR 3401004WL045059 AKHILESH KUMAR 00177 IOBA0000558 162 162 Processed 02/08/2023 S27434389 AKLESH KUMAR INDIAN OVERSEAS BANK(508541)
121 KHELARI JH-01-004-012-001/2296
(HUTAP) 		3401004000NRG24Z310720230808325 31/07/2023 MINA DEVI 3401004WL045059 MINA DEVI 00177 IOBA0000558 162 162 Processed 02/08/2023 S27434389 Mina Devi FINO PAYMENTS BANK LTD(608001)
122 KHELARI JH-01-004-012-001/2297
(HUTAP) 		3401004000NRG24Z310720230808326 31/07/2023 MUKESH RAM 3401004WL045059 MUKESH RAM 00177 IOBA0000558 162 162 Processed 02/08/2023 S27434389 MUKESH RAM INDIAN OVERSEAS BANK(508541)
SubTotal 486 486
123 KHELARI JH-01-004-017-001/2265
(MAYAPUR) 		3401004000NRG24Z300720230796581 31/07/2023 SANOBAR NAZ 3401004WL044517 SANOBAR NAZ 00177 IOBA0003170 162 162 Processed 02/08/2023 S27434389 SANOBAR NAJ INDIAN OVERSEAS BANK(508541)
SubTotal 162 162
124 KHELARI JH-01-004-017-001/1073
(MAYAPUR) 		3401004000NRG24Z310720230804530 31/07/2023 NAJMUN KHATUN 3401004WL044874 NAJMUN KHATUN 00197 BKID0JHARGB 162 162 Processed 02/08/2023 S27434389 Mrs. NAJMUN KHATUN VANANCHAL GRAMIN BANK(607210)
125 KHELARI JH-01-004-017-001/1126
(MAYAPUR) 		3401004000NRG24Z300720230796569 31/07/2023 ABDULLAH ANSARI 3401004WL044517 ABDULLAH ANSARI 00197 BKID0JHARGB 162 162 Processed 02/08/2023 S27434389 ABDULLAH ANSARO S/O IJHAR ANSARI . VANANCHAL GRAMIN BANK(607210)
126 KHELARI JH-01-004-017-001/1127
(MAYAPUR) 		3401004000NRG24Z300720230796570 31/07/2023 SAHID ANSARI 3401004WL044517 SAHID ANSARI 00197 BKID0JHARGB 162 162 Processed 02/08/2023 S27434389 SAHID ANSARI VANANCHAL GRAMIN BANK(607210)
127 KHELARI JH-01-004-017-001/34
(MAYAPUR) 		3401004000NRG24Z300720230796976 31/07/2023 CHARO ORAON 3401004WL044545 CHARO ORAON 00197 BKID0JHARGB 162 162 Processed 02/08/2023 S27434389 Mr. CHARO ORAON VANANCHAL GRAMIN BANK(607210)
128 KHELARI JH-01-004-017-001/563
(MAYAPUR) 		3401004000NRG24Z310720230806068 31/07/2023 MOHAN LOHRA 3401004WL044932 MOHAN LOHRA 00197 BKID0JHARGB 162 162 Processed 02/08/2023 S27434389 Mr. MOHAN LOHRA VANANCHAL GRAMIN BANK(607210)
129 KHELARI JH-01-004-017-001/616
(MAYAPUR) 		3401004000NRG24Z310720230806070 31/07/2023 AMIT LOHRA 3401004WL044932 AMIT LOHRA 00197 BKID0JHARGB 162 162 Processed 02/08/2023 S27434389 Mr. AMIT LOHRA VANANCHAL GRAMIN BANK(607210)
130 KHELARI JH-01-004-017-001/663
(MAYAPUR) 		3401004000NRG24Z310720230806071 31/07/2023 MAHADEV ORAON 3401004WL044932 MAHADEV ORAON 00197 BKID0JHARGB 162 162 Processed 02/08/2023 S27434389 Mr. MAHDEV ORAON VANANCHAL GRAMIN BANK(607210)
131 KHELARI JH-01-004-017-001/713
(MAYAPUR) 		3401004000NRG24Z310720230804444 31/07/2023 CHAMPA OROAN 3401004WL044873 CHAMPA OROAN 00197 BKID0JHARGB 162 162 Processed 02/08/2023 S27434389 Mr. CHAMPA ORAON VANANCHAL GRAMIN BANK(607210)
132 KHELARI JH-01-004-017-001/95
(MAYAPUR) 		3401004000NRG24Z310720230805100 31/07/2023 MUNESHA PRAVEEN 3401004WL044888 MUNESHA PRAVEEN 00197 BKID0JHARGB 162 162 Processed 02/08/2023 S27434389 Mrs. MUNISA KHATUN VANANCHAL GRAMIN BANK(607210)
133 KHELARI JH-01-004-017-001/95
(MAYAPUR) 		3401004000NRG24Z310720230805099 31/07/2023 SAKIL ANSARI 3401004WL044888 SAKIL ANSARI 00197 BKID0JHARGB 162 162 Processed 02/08/2023 S27434389 Mr. SAKIL ANSARI MUNESHA PARWEEN . VANANCHAL GRAMIN BANK(607210)
134 KHELARI JH-01-004-017-002/100
(MAYAPUR) 		3401004000NRG24Z290720230794921 31/07/2023 SHASHI YADAV 3401004WL044426 SHASHI YADAV 00197 BKID0JHARGB 162 162 Processed 02/08/2023 S27434389 Mr. SHASHI YADAV VANANCHAL GRAMIN BANK(607210)
135 KHELARI JH-01-004-017-002/102
(MAYAPUR) 		3401004000NRG24Z290720230794922 31/07/2023 DINESH LOHRA 3401004WL044426 DINESH LOHRA 00197 BKID0JHARGB 162 162 Processed 02/08/2023 S27434389 Mr. DINESH LOHRA VANANCHAL GRAMIN BANK(607210)
136 KHELARI JH-01-004-017-002/1025
(MAYAPUR) 		3401004000NRG24Z290720230794923 31/07/2023 SADDAM ANSARI 3401004WL044426 SADDAM ANSARI 00197 BKID0JHARGB 162 162 Processed 02/08/2023 S27434389 Mr. SADDAM ANSARI VANANCHAL GRAMIN BANK(607210)
137 KHELARI JH-01-004-017-002/1035
(MAYAPUR) 		3401004000NRG24Z310720230805102 31/07/2023 RUPANTI DEVI 3401004WL044888 RUPANTI DEVI 00197 BKID0JHARGB 162 162 Processed 02/08/2023 S27434389 Mrs. RUPANTI DEVI VANANCHAL GRAMIN BANK(607210)
138 KHELARI JH-01-004-017-002/1046
(MAYAPUR) 		3401004000NRG24Z310720230806031 31/07/2023 PRAMILA KUMARI 3401004WL044931 PRAMILA KUMARI 00197 BKID0JHARGB 162 162 Processed 02/08/2023 S27434389 PRAMILA KUMARI VANANCHAL GRAMIN BANK(607210)
139 KHELARI JH-01-004-017-002/106
(MAYAPUR) 		3401004000NRG24Z290720230794924 31/07/2023 PRADEEP YADAV 3401004WL044426 PRADEEP YADAV 00197 BKID0JHARGB 162 162 Processed 02/08/2023 S27434389 Mr. PRADEEP YADAV VANANCHAL GRAMIN BANK(607210)
140 KHELARI JH-01-004-017-002/125
(MAYAPUR) 		3401004000NRG24Z310720230808333 31/07/2023 BARI DEVI 3401004WL045059 BARI DEVI 00197 BKID0JHARGB 162 162 Processed 02/08/2023 S27434389 Mrs. BARI DEVI VANANCHAL GRAMIN BANK(607210)
141 KHELARI JH-01-004-017-002/126
(MAYAPUR) 		3401004000NRG24Z310720230808334 31/07/2023 KIRAN DEVI 3401004WL045059 KIRAN DEVI 00197 BKID0JHARGB 162 162 Processed 02/08/2023 S27434389 Mrs. KIRAN DEVI VANANCHAL GRAMIN BANK(607210)
142 KHELARI JH-01-004-017-002/15
(MAYAPUR) 		3401004000NRG24Z310720230805103 31/07/2023 GANESH MAHATO 3401004WL044888 GANESH MAHATO 00197 BKID0JHARGB 162 162 Processed 02/08/2023 S27434389 Mr. GANESH MAHTO GANDUUA GANJHU . VANANCHAL GRAMIN BANK(607210)
143 KHELARI JH-01-004-017-002/15
(MAYAPUR) 		3401004000NRG24Z310720230805104 31/07/2023 MANJU DEVI 3401004WL044888 MANJU DEVI 00197 BKID0JHARGB 162 162 Processed 02/08/2023 S27434389 Mrs. MANJU DEVI GANESH MAHTO . VANANCHAL GRAMIN BANK(607210)
144 KHELARI JH-01-004-017-002/16
(MAYAPUR) 		3401004000NRG24Z310720230805426 31/07/2023 TETRI DEVI 3401004WL044906 TETRI DEVI 00197 BKID0JHARGB 162 162 Processed 02/08/2023 S27434389 Mrs. TETRI LOHARAIN VANANCHAL GRAMIN BANK(607210)
145 KHELARI JH-01-004-017-002/24
(MAYAPUR) 		3401004000NRG24Z290720230794941 31/07/2023 MAHESHWAR GANJHU 3401004WL044426 MAHESHWAR GANJHU 00197 BKID0JHARGB 162 162 Processed 02/08/2023 S27434389 Mr. MAHESH GANJHU VANANCHAL GRAMIN BANK(607210)
146 KHELARI JH-01-004-017-002/29
(MAYAPUR) 		3401004000NRG24Z310720230805106 31/07/2023 BINOD MAHATO 3401004WL044888 BINOD MAHATO 00197 BKID0JHARGB 162 162 Processed 02/08/2023 S27434389 Mr. BINOD MAHTO VANANCHAL GRAMIN BANK(607210)
147 KHELARI JH-01-004-017-002/382
(MAYAPUR) 		3401004000NRG24Z310720230804563 31/07/2023 DEEPAK GANJHU 3401004WL044874 DEEPAK GANJHU 00197 BKID0JHARGB 162 162 Processed 02/08/2023 S27434389 DEEPAK GANJHU BANK OF INDIA(508505)
148 KHELARI JH-01-004-017-002/390
(MAYAPUR) 		3401004000NRG24Z310720230805107 31/07/2023 RABINDRA YADAV 3401004WL044888 RABINDRA YADAV 00197 BKID0JHARGB 162 162 Processed 02/08/2023 S27434389 Mr. RAVINDRA KUMAR YADAV VANANCHAL GRAMIN BANK(607210)
149 KHELARI JH-01-004-017-002/398
(MAYAPUR) 		3401004000NRG24Z290720230794942 31/07/2023 ANJU KUMARI 3401004WL044426 ANJU KUMARI 00197 BKID0JHARGB 162 162 Processed 02/08/2023 S27434389 ANJU KUMARI VANANCHAL GRAMIN BANK(607210)
150 KHELARI JH-01-004-017-002/433
(MAYAPUR) 		3401004000NRG24Z290720230794944 31/07/2023 kaila ganjhu 3401004WL044426 kaila ganjhu 00197 BKID0JHARGB 162 162 Processed 02/08/2023 S27434389 Mr. KAILA GANJHU MUNIYA DEVI . VANANCHAL GRAMIN BANK(607210)
151 KHELARI JH-01-004-017-002/519
(MAYAPUR) 		3401004000NRG24Z290720230794948 31/07/2023 MAHENDRA GANJHU 3401004WL044426 MAHENDRA GANJHU 00197 BKID0JHARGB 162 162 Processed 02/08/2023 S27434389 MAHENDRA GONJHU LAXMI DEVI . VANANCHAL GRAMIN BANK(607210)
152 KHELARI JH-01-004-017-002/54
(MAYAPUR) 		3401004000NRG24Z310720230808341 31/07/2023 HARI GANJHU 3401004WL045059 HARI GANJHU 00197 BKID0JHARGB 162 162 Processed 02/08/2023 S27434389 Mr. HARI GANJHU VANANCHAL GRAMIN BANK(607210)
153 KHELARI JH-01-004-017-002/575
(MAYAPUR) 		3401004000NRG24Z310720230804870 31/07/2023 AJAY GANJHU 3401004WL044884 AJAY GANJHU 00197 BKID0JHARGB 162 162 Processed 02/08/2023 S27434389 Mr. AJAY GANJHU VANANCHAL GRAMIN BANK(607210)
154 KHELARI JH-01-004-017-002/584
(MAYAPUR) 		3401004000NRG24Z310720230804871 31/07/2023 MANGRI DEVI 3401004WL044884 MANGRI DEVI 00197 BKID0JHARGB 162 162 Processed 02/08/2023 S27434389 Mrs. MANGARI DEVI VANANCHAL GRAMIN BANK(607210)
155 KHELARI JH-01-004-017-002/598
(MAYAPUR) 		3401004000NRG24Z310720230805109 31/07/2023 SHIV YADAV 3401004WL044888 SHIV YADAV 00197 BKID0JHARGB 162 162 Processed 02/08/2023 S27434389 Mr. SHIV KUMAR YADAV VANANCHAL GRAMIN BANK(607210)
156 KHELARI JH-01-004-017-002/610
(MAYAPUR) 		3401004000NRG24Z310720230805431 31/07/2023 PRAMOD ORAON 3401004WL044906 PRAMOD ORAON 00197 BKID0JHARGB 162 162 Processed 02/08/2023 S27434389 Mr. PRAMOD ORAON SARITA ORAON . VANANCHAL GRAMIN BANK(607210)
157 KHELARI JH-01-004-017-002/613
(MAYAPUR) 		3401004000NRG24Z310720230805432 31/07/2023 BANE OROAN 3401004WL044906 BANE OROAN 00197 BKID0JHARGB 162 162 Processed 02/08/2023 S27434389 Mr. BANE ORAON RAMIYA KUMARI . VANANCHAL GRAMIN BANK(607210)
158 KHELARI JH-01-004-017-002/618
(MAYAPUR) 		3401004000NRG24Z290720230794954 31/07/2023 RAMPRWESH GANJHU 3401004WL044426 RAMPRWESH GANJHU 00197 BKID0JHARGB 162 162 Processed 02/08/2023 S27434389 RAM PRAWESH GANJHU S/O BHARTU GANJHU BANK OF INDIA(508505)
159 KHELARI JH-01-004-017-002/624
(MAYAPUR) 		3401004000NRG24Z310720230804570 31/07/2023 MAHENDRA PAHAN 3401004WL044874 MAHENDRA PAHAN 00197 BKID0JHARGB 162 162 Processed 02/08/2023 S27434389 Mr. MAHENDRA PAHAN VANANCHAL GRAMIN BANK(607210)
160 KHELARI JH-01-004-017-002/66
(MAYAPUR) 		3401004000NRG24Z290720230794956 31/07/2023 CHARAN GANJHU 3401004WL044426 CHARAN GANJHU 00197 BKID0JHARGB 162 162 Processed 02/08/2023 S27434389 Mr. CHARAN GANJHU ADHNI DEVI . VANANCHAL GRAMIN BANK(607210)
161 KHELARI JH-01-004-017-002/75
(MAYAPUR) 		3401004000NRG24Z310720230804571 31/07/2023 JAGNANDAN GANJHU 3401004WL044874 JAGNANDAN GANJHU 00197 BKID0JHARGB 162 162 Processed 02/08/2023 S27434389 Mr. JAGNANDAN GANJHU VANANCHAL GRAMIN BANK(607210)
162 KHELARI JH-01-004-017-002/91
(MAYAPUR) 		3401004000NRG24Z310720230804872 31/07/2023 HAZMATIYA DEVI 3401004WL044884 HAZMATIYA DEVI 00197 BKID0JHARGB 162 162 Processed 02/08/2023 S27434389 Mr. AJMATIYA DEVI VANANCHAL GRAMIN BANK(607210)
163 KHELARI JH-01-004-017-002/92
(MAYAPUR) 		3401004000NRG24Z310720230805110 31/07/2023 SANTU YADAV 3401004WL044888 SANTU YADAV 00197 BKID0JHARGB 162 162 Processed 02/08/2023 S27434389 Mr. SANTU YADAV VANANCHAL GRAMIN BANK(607210)
164 KHELARI JH-01-004-017-002/93
(MAYAPUR) 		3401004000NRG24Z310720230805112 31/07/2023 DHANESHWAR MAHATO 3401004WL044888 DHANESHWAR MAHATO 00197 BKID0JHARGB 162 162 Processed 02/08/2023 S27434389 Mr. DHANESHWAR MAHTO VANANCHAL GRAMIN BANK(607210)
165 KHELARI JH-01-004-017-002/930
(MAYAPUR) 		3401004000NRG24Z310720230804572 31/07/2023 JASO KUMARI 3401004WL044874 JASO KUMARI 00197 BKID0JHARGB 162 162 Processed 02/08/2023 S27434389 JASO KUMARI VANANCHAL GRAMIN BANK(607210)
166 KHELARI JH-01-004-017-002/965
(MAYAPUR) 		3401004000NRG24Z290720230794965 31/07/2023 SUNITA DEVI 3401004WL044426 SUNITA DEVI 00197 BKID0JHARGB 162 162 Processed 02/08/2023 S27434389 Mrs. SUNITA DEVI VANANCHAL GRAMIN BANK(607210)
167 KHELARI JH-01-004-017-003/1046
(MAYAPUR) 		3401004000NRG24Z300720230796582 31/07/2023 SUNITA KUMARI 3401004WL044517 SUNITA KUMARI 00197 BKID0JHARGB 162 162 Processed 02/08/2023 S27434389 SUNITA KUMARI VANANCHAL GRAMIN BANK(607210)
168 KHELARI JH-01-004-017-003/116
(MAYAPUR) 		3401004000NRG24Z310720230804974 31/07/2023 BHOLA YADAV 3401004WL044885 BHOLA YADAV 00197 BKID0JHARGB 162 162 Processed 02/08/2023 S27434389 Mr. BHOLA YADAV VANANCHAL GRAMIN BANK(607210)
169 KHELARI JH-01-004-017-003/25
(MAYAPUR) 		3401004000NRG24Z310720230804453 31/07/2023 GEETA DEVI 3401004WL044873 GEETA DEVI 00197 BKID0JHARGB 162 162 Processed 02/08/2023 S27434389 GITA DEVI BANK OF INDIA(508505)
170 KHELARI JH-01-004-017-003/25
(MAYAPUR) 		3401004000NRG24Z310720230804452 31/07/2023 MUKESH YADAV 3401004WL044873 MUKESH YADAV 00197 BKID0JHARGB 162 162 Processed 02/08/2023 S27434389 MUKESH YADAV IDBI BANK(607095)
171 KHELARI JH-01-004-017-003/422
(MAYAPUR) 		3401004000NRG24Z300720230796584 31/07/2023 SURAJ KUMAR YADAV 3401004WL044517 SURAJ KUMAR YADAV 00197 BKID0JHARGB 162 162 Processed 02/08/2023 S27434389 Mr. SURAJ KUMAR YADAV VANANCHAL GRAMIN BANK(607210)
172 KHELARI JH-01-004-017-003/452
(MAYAPUR) 		3401004000NRG24Z300720230796585 31/07/2023 MUNESAR YADAV 3401004WL044517 MUNESAR YADAV 00197 BKID0JHARGB 162 162 Processed 02/08/2023 S27434389 Mr. BHUNESHWAR YADAV VANANCHAL GRAMIN BANK(607210)
173 KHELARI JH-01-004-017-003/453
(MAYAPUR) 		3401004000NRG24Z310720230804461 31/07/2023 SUNITA DEVI 3401004WL044873 SUNITA DEVI 00197 BKID0JHARGB 162 162 Processed 02/08/2023 S27434389 Mrs. SUNITA DEVI VANANCHAL GRAMIN BANK(607210)
174 KHELARI JH-01-004-017-003/510
(MAYAPUR) 		3401004000NRG24Z310720230805026 31/07/2023 SUNITA DEVI 3401004WL044887 SUNITA DEVI 00197 BKID0JHARGB 162 162 Processed 02/08/2023 S27434389 Mrs. SUNITA DEVI VANANCHAL GRAMIN BANK(607210)
175 KHELARI JH-01-004-017-003/530
(MAYAPUR) 		3401004000NRG24Z310720230806147 31/07/2023 LALITA KUMARI 3401004WL044936 LALITA KUMARI 00197 BKID0JHARGB 162 162 Processed 02/08/2023 S27434389 LALITA KUMARI VANANCHAL GRAMIN BANK(607210)
176 KHELARI JH-01-004-017-003/545
(MAYAPUR) 		3401004000NRG24Z310720230808343 31/07/2023 KARTIK YADAV 3401004WL045059 KARTIK YADAV 00197 BKID0JHARGB 162 162 Processed 02/08/2023 S27434389 KARTIK YADAV IDBI BANK(607095)
177 KHELARI JH-01-004-017-003/679
(MAYAPUR) 		3401004000NRG24Z310720230808344 31/07/2023 REKHA DEVI 3401004WL045059 REKHA DEVI 00197 BKID0JHARGB 162 162 Processed 02/08/2023 S27434389 Mrs. REKHA DEVI VANANCHAL GRAMIN BANK(607210)
178 KHELARI JH-01-004-017-003/712
(MAYAPUR) 		3401004000NRG24Z310720230805028 31/07/2023 LALITA KUMARI 3401004WL044887 LALITA KUMARI 00197 BKID0JHARGB 162 162 Processed 02/08/2023 S27434389 LALITA KUMARI VANANCHAL GRAMIN BANK(607210)
179 KHELARI JH-01-004-017-003/717
(MAYAPUR) 		3401004000NRG24Z310720230805029 31/07/2023 PUNITA KUMARI 3401004WL044887 PUNITA KUMARI 00197 BKID0JHARGB 162 162 Processed 02/08/2023 S27434389 PUNITA KUMARI BANK OF INDIA(508505)
180 KHELARI JH-01-004-017-004/1001
(MAYAPUR) 		3401004000NRG24Z310720230797454 31/07/2023 UDAY LOHRA 3401004WL044590 UDAY LOHRA 00197 BKID0JHARGB 162 162 Processed 02/08/2023 S27434389 Mr. UDAY LOHRA VANANCHAL GRAMIN BANK(607210)
181 KHELARI JH-01-004-017-004/1005
(MAYAPUR) 		3401004000NRG24Z310720230804873 31/07/2023 PAWAN BHOGTA 3401004WL044884 PAWAN BHOGTA 00197 BKID0JHARGB 162 162 Processed 02/08/2023 S27434389 Mr. PAWAN BHOGTA VANANCHAL GRAMIN BANK(607210)
182 KHELARI JH-01-004-017-004/1007
(MAYAPUR) 		3401004000NRG24Z310720230804573 31/07/2023 RAIMUN ORAON 3401004WL044874 RAIMUN ORAON 00197 BKID0JHARGB 162 162 Processed 02/08/2023 S27434389 Mr. RAIMUNN ORAON VANANCHAL GRAMIN BANK(607210)
183 KHELARI JH-01-004-017-004/1106
(MAYAPUR) 		3401004000NRG24Z310720230804574 31/07/2023 SIMA KUMARI 3401004WL044874 SIMA KUMARI 00197 BKID0JHARGB 162 162 Processed 02/08/2023 S27434389 SIMA KUMARI VANANCHAL GRAMIN BANK(607210)
184 KHELARI JH-01-004-017-004/127
(MAYAPUR) 		3401004000NRG24Z310720230797457 31/07/2023 DINESH GANJHU 3401004WL044590 DINESH GANJHU 00197 BKID0JHARGB 162 162 Processed 02/08/2023 S27434389 Mr. DINESH GANJHU VANANCHAL GRAMIN BANK(607210)
185 KHELARI JH-01-004-017-004/131
(MAYAPUR) 		3401004000NRG24Z310720230797458 31/07/2023 MALO DEVI 3401004WL044590 MALO DEVI 00197 BKID0JHARGB 162 162 Processed 02/08/2023 S27434389 Mr. MALO DEVI VANANCHAL GRAMIN BANK(607210)
186 KHELARI JH-01-004-017-004/139
(MAYAPUR) 		3401004000NRG24Z310720230806034 31/07/2023 SANDIP GANJHU 3401004WL044931 SANDIP GANJHU 00197 BKID0JHARGB 162 162 Processed 02/08/2023 S27434389 Mr. SANDEEP GANJHU VANANCHAL GRAMIN BANK(607210)
187 KHELARI JH-01-004-017-004/1521
(MAYAPUR) 		3401004000NRG24Z310720230797459 31/07/2023 RITA DEVI 3401004WL044590 RITA DEVI 00197 BKID0JHARGB 162 162 Processed 02/08/2023 S27434389 Mr. RITA DEVI 2.LAKHENDRA LOHAR . VANANCHAL GRAMIN BANK(607210)
188 KHELARI JH-01-004-017-004/1524
(MAYAPUR) 		3401004000NRG24Z310720230797460 31/07/2023 KAULI DEVI 3401004WL044590 KAULI DEVI 00197 BKID0JHARGB 162 162 Processed 02/08/2023 S27434389 Mrs. KAULI DEVI VANANCHAL GRAMIN BANK(607210)
189 KHELARI JH-01-004-017-004/17
(MAYAPUR) 		3401004000NRG24Z310720230806039 31/07/2023 JUBEDA KHATUN 3401004WL044931 JUBEDA KHATUN 00197 BKID0JHARGB 162 162 Processed 02/08/2023 S27434389 Mrs. JUBEDA KHATUN VANANCHAL GRAMIN BANK(607210)
190 KHELARI JH-01-004-017-004/24
(MAYAPUR) 		3401004000NRG24Z310720230797466 31/07/2023 DEWANTI DEVI 3401004WL044590 DEWANTI DEVI 00197 BKID0JHARGB 162 162 Processed 02/08/2023 S27434389 Mr. GURUCHARAN BHUINYA DEWANTI DEVI . VANANCHAL GRAMIN BANK(607210)
191 KHELARI JH-01-004-017-004/245
(MAYAPUR) 		3401004000NRG24Z310720230808239 31/07/2023 MUKESH GANJHU 3401004WL045057 MUKESH GANJHU 00197 BKID0JHARGB 162 162 Processed 02/08/2023 S27434389 MR MUKESH GANJHU STATE BANK OF INDIA(508548)
192 KHELARI JH-01-004-017-004/36
(MAYAPUR) 		3401004000NRG24Z310720230804579 31/07/2023 BENIYA ORAON 3401004WL044874 BENIYA ORAON 00197 BKID0JHARGB 162 162 Processed 02/08/2023 S27434389 Mr. BENIYA ORAON PATIYA DEVI . VANANCHAL GRAMIN BANK(607210)
193 KHELARI JH-01-004-017-004/364
(MAYAPUR) 		3401004000NRG24Z310720230808242 31/07/2023 KABUTARI DEVI 3401004WL045057 KABUTARI DEVI 00197 BKID0JHARGB 162 162 Processed 02/08/2023 S27434389 Mrs. SAVITRI DEVI VANANCHAL GRAMIN BANK(607210)
194 KHELARI JH-01-004-017-004/364
(MAYAPUR) 		3401004000NRG24Z310720230808241 31/07/2023 SANJAY GANJHU 3401004WL045057 SANJAY GANJHU 00197 BKID0JHARGB 162 162 Processed 02/08/2023 S27434389 Mr. SANJAY GANJHU SAVITRI DEVI . VANANCHAL GRAMIN BANK(607210)
195 KHELARI JH-01-004-017-004/365
(MAYAPUR) 		3401004000NRG24Z310720230808244 31/07/2023 KAVITA DEVI 3401004WL045057 KAVITA DEVI 00197 BKID0JHARGB 162 162 Processed 02/08/2023 S27434389 Mrs. KAVITA DEVI VANANCHAL GRAMIN BANK(607210)
196 KHELARI JH-01-004-017-004/47
(MAYAPUR) 		3401004000NRG24Z310720230797470 31/07/2023 CHINTAMANI DEVI 3401004WL044590 CHINTAMANI DEVI 00197 BKID0JHARGB 162 162 Processed 02/08/2023 S27434389 Mrs. CHINTAMANI DEVI VANANCHAL GRAMIN BANK(607210)
197 KHELARI JH-01-004-017-004/47
(MAYAPUR) 		3401004000NRG24Z310720230797469 31/07/2023 SHIV NANDAN BHUIYA 3401004WL044590 SHIV NANDAN BHUIYA 00197 BKID0JHARGB 162 162 Processed 02/08/2023 S27434389 Mr. SHIVNANDAN BHUINYA VANANCHAL GRAMIN BANK(607210)
198 KHELARI JH-01-004-017-004/575
(MAYAPUR) 		3401004000NRG24Z310720230806041 31/07/2023 DILIP LOHRA 3401004WL044931 DILIP LOHRA 00197 BKID0JHARGB 162 162 Processed 02/08/2023 S27434389 DILIP LOHRA SUMAN DEVI . VANANCHAL GRAMIN BANK(607210)
199 KHELARI JH-01-004-017-004/590
(MAYAPUR) 		3401004000NRG24Z310720230797471 31/07/2023 KARAN KUMAR GANJHU 3401004WL044590 KARAN KUMAR GANJHU 00197 BKID0JHARGB 162 162 Processed 02/08/2023 S27434389 Mr. KARAN KUMAR GANJHU VANANCHAL GRAMIN BANK(607210)
200 KHELARI JH-01-004-017-004/619
(MAYAPUR) 		3401004000NRG24Z310720230797472 31/07/2023 MUNNA GANJHU 3401004WL044590 MUNNA GANJHU 00197 BKID0JHARGB 162 162 Processed 02/08/2023 S27434389 Mr. MUNNA GANJHU SUKRI DEVI . VANANCHAL GRAMIN BANK(607210)
201 KHELARI JH-01-004-017-004/968
(MAYAPUR) 		3401004000NRG24Z310720230806044 31/07/2023 SANJAY GANJHU 3401004WL044931 SANJAY GANJHU 00197 BKID0JHARGB 162 162 Processed 02/08/2023 S27434389 Mr. SANJAY GANJHU VANANCHAL GRAMIN BANK(607210)
202 KHELARI JH-01-004-017-004/997
(MAYAPUR) 		3401004000NRG24Z310720230806045 31/07/2023 SABITA KUMARI 3401004WL044931 SABITA KUMARI 00197 BKID0JHARGB 162 162 Processed 02/08/2023 S27434389 SABITA KUMARI VANANCHAL GRAMIN BANK(607210)
203 KHELARI JH-01-004-017-005/1052
(MAYAPUR) 		3401004000NRG24Z310720230806251 31/07/2023 RANO DEVI 3401004WL044943 RANO DEVI 00197 BKID0JHARGB 162 162 Processed 02/08/2023 S27434389 Mrs. RANO DEVI VANANCHAL GRAMIN BANK(607210)
204 KHELARI JH-01-004-017-005/1056
(MAYAPUR) 		3401004000NRG24Z310720230806204 31/07/2023 SAMBHU GANHJU 3401004WL044939 SAMBHU GANHJU 00197 BKID0JHARGB 162 162 Processed 02/08/2023 S27434389 Mr. SAMBHU GANJHU VANANCHAL GRAMIN BANK(607210)
205 KHELARI JH-01-004-017-005/1057
(MAYAPUR) 		3401004000NRG24Z310720230806253 31/07/2023 SANTOSH GANHJU 3401004WL044943 SANTOSH GANHJU 00197 BKID0JHARGB 162 162 Processed 02/08/2023 S27434389 Mr. SANTOSH GANJHU VANANCHAL GRAMIN BANK(607210)
206 KHELARI JH-01-004-017-005/1062
(MAYAPUR) 		3401004000NRG24Z310720230806205 31/07/2023 BIRJU GANJHU 3401004WL044939 BIRJU GANJHU 00197 BKID0JHARGB 162 162 Processed 02/08/2023 S27434389 Mr. BIRJU GANJHU VANANCHAL GRAMIN BANK(607210)
207 KHELARI JH-01-004-017-005/1069
(MAYAPUR) 		3401004000NRG24Z310720230804980 31/07/2023 SOHRAI MUNDA 3401004WL044885 SOHRAI MUNDA 00197 BKID0JHARGB 162 162 Processed 02/08/2023 S27434389 Mr. SOHRAI MUNDA VANANCHAL GRAMIN BANK(607210)
208 KHELARI JH-01-004-017-005/1547
(MAYAPUR) 		3401004000NRG24Z310720230804982 31/07/2023 SHANTI DEVI 3401004WL044885 SHANTI DEVI 00197 BKID0JHARGB 162 162 Processed 02/08/2023 S27434389 Mrs. SHANTI DEVI VANANCHAL GRAMIN BANK(607210)
209 KHELARI JH-01-004-017-005/1571
(MAYAPUR) 		3401004000NRG24Z310720230808248 31/07/2023 PARWTI DEVI 3401004WL045057 PARWTI DEVI 00197 BKID0JHARGB 162 162 Processed 02/08/2023 S27434389 PARWTI DEVI INDUSIND BANK(607189)
210 KHELARI JH-01-004-017-005/55
(MAYAPUR) 		3401004000NRG24Z310720230804986 31/07/2023 CHAITA MUNDA 3401004WL044885 CHAITA MUNDA 00197 BKID0JHARGB 162 162 Processed 02/08/2023 S27434389 Mr. CHAITA MUNDA VANANCHAL GRAMIN BANK(607210)
211 KHELARI JH-01-004-017-005/577
(MAYAPUR) 		3401004000NRG24Z310720230804993 31/07/2023 SUSHILA KUJUR 3401004WL044885 SUSHILA KUJUR 00197 BKID0JHARGB 162 162 Processed 02/08/2023 S27434389 Mrs. SUSHILA KUJUR VANANCHAL GRAMIN BANK(607210)
212 KHELARI JH-01-004-017-005/648
(MAYAPUR) 		3401004000NRG24Z310720230806255 31/07/2023 SANJIT MUNDA 3401004WL044943 SANJIT MUNDA 00197 BKID0JHARGB 162 162 Processed 02/08/2023 S27434389 Mr. SANJIT MUNDA VANANCHAL GRAMIN BANK(607210)
213 KHELARI JH-01-004-017-005/900
(MAYAPUR) 		3401004000NRG24Z310720230806256 31/07/2023 RAVI GANJHU 3401004WL044943 RAVI GANJHU 00197 BKID0JHARGB 162 162 Processed 02/08/2023 S27434389 Mr. RAVI GANJHU VANANCHAL GRAMIN BANK(607210)
SubTotal 14580 14580
214 KHELARI JH-01-004-012-001/1443
(HUTAP) 		3401004000NRG24Z310720230808316 31/07/2023 SANJAY SUNIL KHALKHO 3401004WL045059 SANJAY SUNIL KHALKHO 00354 PUNB0040720 162 162 Processed 02/08/2023 S27434389 SANJAY SUNIL KHALKHO PUNJAB NATIONAL BANK(508568)
SubTotal 162 162
215 KHELARI JH-01-004-017-001/2209
(MAYAPUR) 		3401004000NRG24Z310720230805414 31/07/2023 Seema Kumari 3401004WL044906 Seema Kumari 00354 PUNB0776600 162 162 Processed 02/08/2023 S27434389 SEEMA KUMARI PUNJAB NATIONAL BANK(508568)
216 KHELARI JH-01-004-017-001/2211
(MAYAPUR) 		3401004000NRG24Z310720230805415 31/07/2023 Ratni devi 3401004WL044906 Ratni devi 00354 PUNB0776600 162 162 Processed 02/08/2023 S27434389 RATNI DEVI PUNJAB NATIONAL BANK(508568)
217 KHELARI JH-01-004-017-002/1628
(MAYAPUR) 		3401004000NRG24Z310720230805429 31/07/2023 Basant lohra 3401004WL044906 Basant lohra 00354 PUNB0776600 162 162 Processed 02/08/2023 S27434389 BASANT KUMAR S/O RAMCHANDRA KARMALI PUNJAB NATIONAL BANK(508568)
SubTotal 486 486
218 KHELARI JH-01-004-012-001/2541
(HUTAP) 		3401004000NRG24Z310720230808329 31/07/2023 VIJAY KUMAR 3401004WL045059 VIJAY KUMAR 00354 PUNB0948200 162 162 Processed 02/08/2023 S27434389 VIJAY KARMALI PUNJAB NATIONAL BANK(508568)
SubTotal 162 162
219 KHELARI JH-01-004-017-001/2242
(MAYAPUR) 		3401004000NRG24Z310720230805092 31/07/2023 Bishwakarma kumar munda 3401004WL044888 Bishwakarma kumar munda 00354 PUNB0975900 162 162 Processed 02/08/2023 S27434389 BISHWAKARMA KUMAR MUNDA PUNJAB NATIONAL BANK(508568)
220 KHELARI JH-01-004-017-002/1542
(MAYAPUR) 		3401004000NRG24Z310720230808335 31/07/2023 SABITA DEVI 3401004WL045059 SABITA DEVI 00354 PUNB0975900 162 162 Processed 02/08/2023 S27434389 Mrs. SABITA DEVI VANANCHAL GRAMIN BANK(607210)
221 KHELARI JH-01-004-017-003/1147
(MAYAPUR) 		3401004000NRG24Z310720230805023 31/07/2023 MUNI DEVI 3401004WL044887 MUNI DEVI 00354 PUNB0975900 162 162 Processed 02/08/2023 S27434467 MUNNI KUMARI D/O FULENDRA MAHTO BANK OF INDIA(508505)
222 KHELARI JH-01-004-017-005/1762
(MAYAPUR) 		3401004000NRG24Z310720230805470 31/07/2023 Salim Ansari 3401004WL044909 Salim Ansari 00354 PUNB0975900 162 162 Processed 02/08/2023 S27434467 SALIM ANSARI S/O KASIM ANSARI BANK OF INDIA(508505)
223 KHELARI JH-01-004-017-005/1790
(MAYAPUR) 		3401004000NRG24Z310720230805034 31/07/2023 Himanshu Kumar pentoni 3401004WL044887 Himanshu Kumar pentoni 00354 PUNB0975900 162 162 Processed 02/08/2023 S27434389 HIMANSHU PENTONI KUJUR PUNJAB NATIONAL BANK(508568)
224 KHELARI JH-01-004-017-005/1956
(MAYAPUR) 		3401004000NRG24Z310720230804608 31/07/2023 BOBY MUNDA 3401004WL044875 BOBY MUNDA 00354 PUNB0975900 162 162 Processed 02/08/2023 S27434389 BOBY MUNDA BANK OF INDIA(508505)
225 KHELARI JH-01-004-017-005/365
(MAYAPUR) 		3401004000NRG24Z310720230808349 31/07/2023 RAJANI KUMARI 3401004WL045059 RAJANI KUMARI 00354 PUNB0975900 162 162 Processed 02/08/2023 S27434389 RAJANI KUMARI PUNJAB NATIONAL BANK(508568)
SubTotal 1134 1134
226 KHELARI JH-01-004-017-005/488
(MAYAPUR) 		3401004000NRG24Z310720230808355 31/07/2023 KIRAN KUMARI 3401004WL045059 KIRAN KUMARI 00415 SBIN0002926 162 162 Processed 02/08/2023 S27434389 KIRAN KUMARI D/O BASUDEO YADAV BANK OF INDIA(508505)
SubTotal 162 162
227 KHELARI JH-01-004-017-001/2106
(MAYAPUR) 		3401004000NRG24Z310720230804427 31/07/2023 Balak devi 3401004WL044873 Balak devi 00415 SBIN0006999 162 162 Processed 02/08/2023 S27434389 MS BALAK DEVI STATE BANK OF INDIA(508548)
SubTotal 162 162
228 KHELARI JH-01-004-017-001/1652
(MAYAPUR) 		3401004000NRG24Z310720230804545 31/07/2023 SITARAM YADAV 3401004WL044874 SITARAM YADAV 00415 SBIN0009498 162 162 Processed 02/08/2023 S27434389 MR SITARAM YADAV STATE BANK OF INDIA(508548)
SubTotal 162 162
229 KHELARI JH-01-004-017-001/2359
(MAYAPUR) 		3401004000NRG24Z310720230806064 31/07/2023 SABLU YADAV 3401004WL044932 SABLU YADAV 00415 SBIN0014339 162 162 Processed 02/08/2023 S27434389 SABLU YADAV S/O BHIKHU YADAV BANK OF INDIA(508505)
SubTotal 162 162
230 KHELARI JH-01-004-017-001/1122
(MAYAPUR) 		3401004000NRG24Z310720230808213 31/07/2023 AABHA KUMARI 3401004WL045057 AABHA KUMARI 00415 SBIN0014343 162 162 Processed 02/08/2023 S27434389 MRS AABHA KUMARI STATE BANK OF INDIA(508548)
231 KHELARI JH-01-004-017-005/360
(MAYAPUR) 		3401004000NRG24Z310720230808347 31/07/2023 ARADEEP ORAON 3401004WL045059 ARADEEP ORAON 00415 SBIN0014343 162 162 Processed 02/08/2023 S27434389 MR ARADIP ORAON STATE BANK OF INDIA(508548)
232 KHELARI JH-01-004-017-005/477
(MAYAPUR) 		3401004000NRG24Z310720230808351 31/07/2023 MANOJ YADAV 3401004WL045059 MANOJ YADAV 00415 SBIN0014343 162 162 Processed 02/08/2023 S27434389 MANOJ YADAV BANK OF INDIA(508505)
SubTotal 486 486
233 KHELARI JH-01-004-012-001/2295
(HUTAP) 		3401004000NRG24Z310720230808324 31/07/2023 SUNITA DEVI 3401004WL045059 SUNITA DEVI 00462 UCBA0002762 162 162 Processed 02/08/2023 S27434389 SUNITA DEVI UCO BANK(607066)
SubTotal 162 162
234 KHELARI JH-01-004-017-005/479
(MAYAPUR) 		3401004000NRG24Z310720230808352 31/07/2023 SANDEEP YADAV 3401004WL045059 SANDEEP YADAV 00468 UBIN0566951 162 162 Processed 02/08/2023 S27434389 SANDEEP YADAV UNION BANK OF INDIA(508500)
SubTotal 162 162
235 KHELARI JH-01-004-017-003/382
(MAYAPUR) 		3401004000NRG24Z310720230804456 31/07/2023 AJAY YADAV 3401004WL044873 AJAY YADAV 00688 FINO0009002 162 162 Processed 02/08/2023 S27434389 Mr. AJAY YADAV VANANCHAL GRAMIN BANK(607210)
SubTotal 162 162
236 KHELARI JH-01-004-017-004/1591
(MAYAPUR) 		3401004000NRG24Z310720230808234 31/07/2023 Sunita Kumari 3401004WL045057 Sunita Kumari 00691 IPOS0000001 162 162 Processed 02/08/2023 S27434389 SUNITA KUMARI VANANCHAL GRAMIN BANK(607210)
237 KHELARI JH-01-004-017-004/1658
(MAYAPUR) 		3401004000NRG24Z310720230806038 31/07/2023 Gouri kumari 3401004WL044931 Gouri kumari 00691 IPOS0000001 162 162 Processed 02/08/2023 S27434389 Mr. GOURI KUMARI VANANCHAL GRAMIN BANK(607210)
238 KHELARI JH-01-004-017-004/1659
(MAYAPUR) 		3401004000NRG24Z310720230808236 31/07/2023 Basanti devi 3401004WL045057 Basanti devi 00691 IPOS0000001 162 162 Processed 02/08/2023 S27434389 Mrs. BASANTI DEVI NARESH LOHAR . VANANCHAL GRAMIN BANK(607210)
SubTotal 486 486
239 KHELARI JH-01-004-017-001/10
(MAYAPUR) 		3401004000NRG24Z310720230804935 31/07/2023 SAROJ DEVI 3401004WL044885 SAROJ DEVI 00695 SBIN0RRVCGB 162 162 Processed 02/08/2023 S27434389 Mr. SAROJ DEVI VANANCHAL GRAMIN BANK(607210)
240 KHELARI JH-01-004-017-001/1041
(MAYAPUR) 		3401004000NRG24Z310720230804525 31/07/2023 KULDIP LAKRA 3401004WL044874 KULDIP LAKRA 00695 SBIN0RRVCGB 162 162 Processed 02/08/2023 S27434389 Mr. KULDIP LAKRA VANANCHAL GRAMIN BANK(607210)
241 KHELARI JH-01-004-017-001/1042
(MAYAPUR) 		3401004000NRG24Z310720230804526 31/07/2023 SONY LAKRA 3401004WL044874 SONY LAKRA 00695 SBIN0RRVCGB 162 162 Processed 02/08/2023 S27434389 SONI LAKRA VANANCHAL GRAMIN BANK(607210)
242 KHELARI JH-01-004-017-001/1043
(MAYAPUR) 		3401004000NRG24Z310720230804527 31/07/2023 SURAJ LAKRA 3401004WL044874 SURAJ LAKRA 00695 SBIN0RRVCGB 162 162 Processed 02/08/2023 S27434389 Mr. SURAJ LAKRA VANANCHAL GRAMIN BANK(607210)
243 KHELARI JH-01-004-017-001/1049
(MAYAPUR) 		3401004000NRG24Z310720230804529 31/07/2023 SUJATA KUMARI 3401004WL044874 SUJATA KUMARI 00695 SBIN0RRVCGB 162 162 Processed 02/08/2023 S27434389 Miss. SUJATA KUMARI VANANCHAL GRAMIN BANK(607210)
244 KHELARI JH-01-004-017-001/1053
(MAYAPUR) 		3401004000NRG24Z310720230804936 31/07/2023 KAUSHILA KUMARI 3401004WL044885 KAUSHILA KUMARI 00695 SBIN0RRVCGB 162 162 Processed 02/08/2023 S27434389 KAUSHILA KUMARI VANANCHAL GRAMIN BANK(607210)
245 KHELARI JH-01-004-017-001/1054
(MAYAPUR) 		3401004000NRG24Z310720230804937 31/07/2023 PREM KUMAR MUNDA 3401004WL044885 PREM KUMAR MUNDA 00695 SBIN0RRVCGB 162 162 Processed 02/08/2023 S27434389 Mr. PREM KUMAR VANANCHAL GRAMIN BANK(607210)
246 KHELARI JH-01-004-017-001/1056
(MAYAPUR) 		3401004000NRG24Z310720230804938 31/07/2023 RAMESHWARI KUMARI 3401004WL044885 RAMESHWARI KUMARI 00695 SBIN0RRVCGB 162 162 Processed 02/08/2023 S27434389 Mrs. RAMESHWARI KUMARI VANANCHAL GRAMIN BANK(607210)
247 KHELARI JH-01-004-017-001/1057
(MAYAPUR) 		3401004000NRG24Z310720230804939 31/07/2023 RAMNI DEVI 3401004WL044885 RAMNI DEVI 00695 SBIN0RRVCGB 162 162 Processed 02/08/2023 S27434389 Mrs. RAMNI DEVI VANANCHAL GRAMIN BANK(607210)
248 KHELARI JH-01-004-017-001/1058
(MAYAPUR) 		3401004000NRG24Z310720230804940 31/07/2023 SACHIN KUMAR MUNDA 3401004WL044885 SACHIN KUMAR MUNDA 00695 SBIN0RRVCGB 162 162 Processed 02/08/2023 S27434389 Mr. SACHIN KUMAR VANANCHAL GRAMIN BANK(607210)
249 KHELARI JH-01-004-017-001/1061
(MAYAPUR) 		3401004000NRG24Z310720230804941 31/07/2023 SUJIT MUNDA 3401004WL044885 SUJIT MUNDA 00695 SBIN0RRVCGB 162 162 Processed 02/08/2023 S27434389 Mr. SUJIT MUNDA VANANCHAL GRAMIN BANK(607210)
250 KHELARI JH-01-004-017-001/1062
(MAYAPUR) 		3401004000NRG24Z310720230804942 31/07/2023 SUSHMA KUMARI 3401004WL044885 SUSHMA KUMARI 00695 SBIN0RRVCGB 162 162 Processed 02/08/2023 S27434389 Miss. SUSHMA KUMARI VANANCHAL GRAMIN BANK(607210)
251 KHELARI JH-01-004-017-001/1063
(MAYAPUR) 		3401004000NRG24Z310720230804943 31/07/2023 YASHODA KUMARI 3401004WL044885 YASHODA KUMARI 00695 SBIN0RRVCGB 162 162 Processed 02/08/2023 S27434389 YASHODA KUMARI VANANCHAL GRAMIN BANK(607210)
252 KHELARI JH-01-004-017-001/1065
(MAYAPUR) 		3401004000NRG24Z310720230804944 31/07/2023 PRBHA KUMARI 3401004WL044885 PRBHA KUMARI 00695 SBIN0RRVCGB 162 162 Processed 02/08/2023 S27434389 PRABHA KUMARI VANANCHAL GRAMIN BANK(607210)
253 KHELARI JH-01-004-017-001/1069
(MAYAPUR) 		3401004000NRG24Z310720230804410 31/07/2023 NIRANJAN SAHU 3401004WL044873 NIRANJAN SAHU 00695 SBIN0RRVCGB 162 162 Processed 02/08/2023 S27434389 Mr. NIRANJAN SAHU VANANCHAL GRAMIN BANK(607210)
254 KHELARI JH-01-004-017-001/1070
(MAYAPUR) 		3401004000NRG24Z310720230804411 31/07/2023 ENDU DEVI 3401004WL044873 ENDU DEVI 00695 SBIN0RRVCGB 162 162 Processed 02/08/2023 S27434389 Mrs. ENDU DEVI VANANCHAL GRAMIN BANK(607210)
255 KHELARI JH-01-004-017-001/1089
(MAYAPUR) 		3401004000NRG24Z310720230804945 31/07/2023 SURAJMUNI KUMARI 3401004WL044885 SURAJMUNI KUMARI 00695 SBIN0RRVCGB 162 162 Processed 02/08/2023 S27434389 Mrs. SURAJMUNI KUMARI VANANCHAL GRAMIN BANK(607210)
256 KHELARI JH-01-004-017-001/109
(MAYAPUR) 		3401004000NRG24Z310720230804412 31/07/2023 BAIJNATH ORAON 3401004WL044873 BAIJNATH ORAON 00695 SBIN0RRVCGB 162 162 Processed 02/08/2023 S27434389 Mr. BAIJNATH ORAON VANANCHAL GRAMIN BANK(607210)
257 KHELARI JH-01-004-017-001/1090
(MAYAPUR) 		3401004000NRG24Z310720230804946 31/07/2023 SUKRA ORAON 3401004WL044885 SUKRA ORAON 00695 SBIN0RRVCGB 162 162 Processed 02/08/2023 S27434389 Mr. SUKRA ORAON VANANCHAL GRAMIN BANK(607210)
258 KHELARI JH-01-004-017-001/1091
(MAYAPUR) 		3401004000NRG24Z310720230804947 31/07/2023 SULOCHNA DEVI 3401004WL044885 SULOCHNA DEVI 00695 SBIN0RRVCGB 162 162 Processed 02/08/2023 S27434389 Mrs. SULOCHANA DEVI VANANCHAL GRAMIN BANK(607210)
259 KHELARI JH-01-004-017-001/1094
(MAYAPUR) 		3401004000NRG24Z310720230804948 31/07/2023 KIRAN KUMARI 3401004WL044885 KIRAN KUMARI 00695 SBIN0RRVCGB 162 162 Processed 02/08/2023 S27434389 Mrs. KIRAN KUMARI VANANCHAL GRAMIN BANK(607210)
260 KHELARI JH-01-004-017-001/1095
(MAYAPUR) 		3401004000NRG24Z310720230804949 31/07/2023 LALI DEVI 3401004WL044885 LALI DEVI 00695 SBIN0RRVCGB 162 162 Processed 02/08/2023 S27434389 Mrs. LALI DEVI VANANCHAL GRAMIN BANK(607210)
261 KHELARI JH-01-004-017-001/1098
(MAYAPUR) 		3401004000NRG24Z310720230804950 31/07/2023 JAYMUNI DEVI 3401004WL044885 JAYMUNI DEVI 00695 SBIN0RRVCGB 162 162 Processed 02/08/2023 S27434389 Mrs. JAYMUNI DEVI VANANCHAL GRAMIN BANK(607210)
262 KHELARI JH-01-004-017-001/110
(MAYAPUR) 		3401004000NRG24Z310720230804413 31/07/2023 LALMANI DEVI 3401004WL044873 LALMANI DEVI 00695 SBIN0RRVCGB 162 162 Processed 02/08/2023 S27434389 Mrs. LALMANI DEVI VANANCHAL GRAMIN BANK(607210)
263 KHELARI JH-01-004-017-001/1101
(MAYAPUR) 		3401004000NRG24Z310720230804951 31/07/2023 MANGRI ORAON 3401004WL044885 MANGRI ORAON 00695 SBIN0RRVCGB 162 162 Processed 02/08/2023 S27434389 Mrs. MANGRI DEVI VANANCHAL GRAMIN BANK(607210)
264 KHELARI JH-01-004-017-001/1102
(MAYAPUR) 		3401004000NRG24Z310720230804952 31/07/2023 ETWARIYA DEVI 3401004WL044885 ETWARIYA DEVI 00695 SBIN0RRVCGB 162 162 Processed 02/08/2023 S27434389 Mr. ETWARIA DEVI VANANCHAL GRAMIN BANK(607210)
265 KHELARI JH-01-004-017-001/1121
(MAYAPUR) 		3401004000NRG24Z300720230796973 31/07/2023 PRITI KUMARI 3401004WL044545 PRITI KUMARI 00695 SBIN0RRVCGB 162 162 Processed 02/08/2023 S27434389 PRITI KUMARI VANANCHAL GRAMIN BANK(607210)
266 KHELARI JH-01-004-017-001/1144
(MAYAPUR) 		3401004000NRG24Z310720230805159 31/07/2023 SHIBU YADAV 3401004WL044891 SHIBU YADAV 00695 SBIN0RRVCGB 162 162 Processed 02/08/2023 S27434389 Mr. SHIBU YADAV VANANCHAL GRAMIN BANK(607210)
267 KHELARI JH-01-004-017-001/1149
(MAYAPUR) 		3401004000NRG24Z310720230805160 31/07/2023 SUKRI DEVI 3401004WL044891 SUKRI DEVI 00695 SBIN0RRVCGB 162 162 Processed 02/08/2023 S27434389 Mrs. SUKRI DEVI VANANCHAL GRAMIN BANK(607210)
268 KHELARI JH-01-004-017-001/1154
(MAYAPUR) 		3401004000NRG24Z310720230804414 31/07/2023 PAULUS KERKETTA 3401004WL044873 PAULUS KERKETTA 00695 SBIN0RRVCGB 162 162 Processed 02/08/2023 S27434389 Mr. POULUS KERKETTA VANANCHAL GRAMIN BANK(607210)
269 KHELARI JH-01-004-017-001/1161
(MAYAPUR) 		3401004000NRG24Z310720230806060 31/07/2023 ARVIND LOHRA 3401004WL044932 ARVIND LOHRA 00695 SBIN0RRVCGB 162 162 Processed 02/08/2023 S27434389 Mr. ARVIND LOHRA VANANCHAL GRAMIN BANK(607210)
270 KHELARI JH-01-004-017-001/1166
(MAYAPUR) 		3401004000NRG24Z310720230805078 31/07/2023 ROASHNI KUMARI 3401004WL044888 ROASHNI KUMARI 00695 SBIN0RRVCGB 162 162 Processed 02/08/2023 S27434389 ROSHNI KUMARI D/O BILIYAM LAKRA . VANANCHAL GRAMIN BANK(607210)
271 KHELARI JH-01-004-017-001/1170
(MAYAPUR) 		3401004000NRG24Z310720230805161 31/07/2023 SURAJ DEVI 3401004WL044891 SURAJ DEVI 00695 SBIN0RRVCGB 162 162 Processed 02/08/2023 S27434389 SURAJ DEVI BANK OF INDIA(508505)
272 KHELARI JH-01-004-017-001/1173
(MAYAPUR) 		3401004000NRG24Z310720230804953 31/07/2023 SARITA MINJ 3401004WL044885 SARITA MINJ 00695 SBIN0RRVCGB 162 162 Processed 02/08/2023 S27434389 ROSHAN LAKRA SARITA MINZ . VANANCHAL GRAMIN BANK(607210)
273 KHELARI JH-01-004-017-001/1174
(MAYAPUR) 		3401004000NRG24Z310720230804532 31/07/2023 FULKURIYA EKKA 3401004WL044874 FULKURIYA EKKA 00695 SBIN0RRVCGB 162 162 Processed 02/08/2023 S27434389 Mrs. FULKURIYA DEVI VANANCHAL GRAMIN BANK(607210)
274 KHELARI JH-01-004-017-001/1176
(MAYAPUR) 		3401004000NRG24Z310720230804533 31/07/2023 JAMIL ANSARI 3401004WL044874 JAMIL ANSARI 00695 SBIN0RRVCGB 162 162 Processed 02/08/2023 S27434389 Mr. JAMEEL ANSARI HASINA KHATUN . VANANCHAL GRAMIN BANK(607210)
275 KHELARI JH-01-004-017-001/1178
(MAYAPUR) 		3401004000NRG24Z310720230804415 31/07/2023 ANITA MUNDAIN 3401004WL044873 ANITA MUNDAIN 00695 SBIN0RRVCGB 162 162 Processed 02/08/2023 S27434389 ANITA KUMARI BANK OF INDIA(508505)
276 KHELARI JH-01-004-017-001/1180
(MAYAPUR) 		3401004000NRG24Z310720230804954 31/07/2023 JASINTA TIRKY 3401004WL044885 JASINTA TIRKY 00695 SBIN0RRVCGB 162 162 Processed 02/08/2023 S27434389 Mrs. JASINTA TIRKEY VANANCHAL GRAMIN BANK(607210)
277 KHELARI JH-01-004-017-001/1181
(MAYAPUR) 		3401004000NRG24Z310720230804955 31/07/2023 DAHRI DEVI 3401004WL044885 DAHRI DEVI 00695 SBIN0RRVCGB 162 162 Processed 02/08/2023 S27434389 Mrs. DAHRI DEVI VANANCHAL GRAMIN BANK(607210)
278 KHELARI JH-01-004-017-001/1183
(MAYAPUR) 		3401004000NRG24Z310720230808214 31/07/2023 TEJANTI DEVI 3401004WL045057 TEJANTI DEVI 00695 SBIN0RRVCGB 162 162 Processed 02/08/2023 S27434389 Mrs. TIJNTI DEVI VANANCHAL GRAMIN BANK(607210)
279 KHELARI JH-01-004-017-001/1184
(MAYAPUR) 		3401004000NRG24Z310720230808215 31/07/2023 ASRITA KUMARI 3401004WL045057 ASRITA KUMARI 00695 SBIN0RRVCGB 162 162 Processed 02/08/2023 S27434389 Mrs. ASRITA KUMARI VANANCHAL GRAMIN BANK(607210)
280 KHELARI JH-01-004-017-001/1187
(MAYAPUR) 		3401004000NRG24Z310720230808216 31/07/2023 HIRA DEVI 3401004WL045057 HIRA DEVI 00695 SBIN0RRVCGB 162 162 Processed 02/08/2023 S27434389 Mrs. HEERA DEVI VANANCHAL GRAMIN BANK(607210)
281 KHELARI JH-01-004-017-001/1189
(MAYAPUR) 		3401004000NRG24Z310720230804534 31/07/2023 SANJIDA KHATOON 3401004WL044874 SANJIDA KHATOON 00695 SBIN0RRVCGB 162 162 Processed 02/08/2023 S27434389 Mrs. SAMJIDA KHATUN VANANCHAL GRAMIN BANK(607210)
282 KHELARI JH-01-004-017-001/1192
(MAYAPUR) 		3401004000NRG24Z310720230804956 31/07/2023 SOMRA LOHRA 3401004WL044885 SOMRA LOHRA 00695 SBIN0RRVCGB 162 162 Processed 02/08/2023 S27434389 Mr. SOMRA LOHRA VANANCHAL GRAMIN BANK(607210)
283 KHELARI JH-01-004-017-001/1193
(MAYAPUR) 		3401004000NRG24Z310720230804416 31/07/2023 SONU MUNDA 3401004WL044873 SONU MUNDA 00695 SBIN0RRVCGB 162 162 Processed 02/08/2023 S27434389 SONU MUNDA VANANCHAL GRAMIN BANK(607210)
284 KHELARI JH-01-004-017-001/1194
(MAYAPUR) 		3401004000NRG24Z310720230805079 31/07/2023 BIGU PAHAN 3401004WL044888 BIGU PAHAN 00695 SBIN0RRVCGB 162 162 Processed 02/08/2023 S27434389 Mr. BIGU PAHAN VANANCHAL GRAMIN BANK(607210)
285 KHELARI JH-01-004-017-001/1199
(MAYAPUR) 		3401004000NRG24Z310720230805162 31/07/2023 PRAMILA DEVI 3401004WL044891 PRAMILA DEVI 00695 SBIN0RRVCGB 162 162 Processed 02/08/2023 S27434389 Mrs. PRAMILA DEVI VANANCHAL GRAMIN BANK(607210)
286 KHELARI JH-01-004-017-001/14
(MAYAPUR) 		3401004000NRG24Z310720230804958 31/07/2023 HULAS DEVI 3401004WL044885 HULAS DEVI 00695 SBIN0RRVCGB 162 162 Processed 02/08/2023 S27434389 Mrs. HULAS DEVI VANANCHAL GRAMIN BANK(607210)
287 KHELARI JH-01-004-017-001/142
(MAYAPUR) 		3401004000NRG24Z310720230806061 31/07/2023 BIRSA ORAOIN 3401004WL044932 BIRSA ORAOIN 00695 SBIN0RRVCGB 162 162 Processed 02/08/2023 S27434389 Mrs. BOLWA DEVI VANANCHAL GRAMIN BANK(607210)
288 KHELARI JH-01-004-017-001/149
(MAYAPUR) 		3401004000NRG24Z310720230805080 31/07/2023 JHUNI DEVI 3401004WL044888 JHUNI DEVI 00695 SBIN0RRVCGB 162 162 Processed 02/08/2023 S27434389 Mrs. Jhuni Devi VANANCHAL GRAMIN BANK(607210)
289 KHELARI JH-01-004-017-001/15
(MAYAPUR) 		3401004000NRG24Z310720230804537 31/07/2023 MAIMUN KHATUN 3401004WL044874 MAIMUN KHATUN 00695 SBIN0RRVCGB 162 162 Processed 02/08/2023 S27434389 Mr. ZAMIL ANSARI MAYMUN KHATOON . VANANCHAL GRAMIN BANK(607210)
290 KHELARI JH-01-004-017-001/1566
(MAYAPUR) 		3401004000NRG24Z310720230804540 31/07/2023 DHURU MUNDA 3401004WL044874 DHURU MUNDA 00695 SBIN0RRVCGB 162 162 Processed 02/08/2023 S27434389 Mr. DHURU MUNDA VANANCHAL GRAMIN BANK(607210)
291 KHELARI JH-01-004-017-001/1567
(MAYAPUR) 		3401004000NRG24Z310720230804541 31/07/2023 BISHNU DEV MUNDA 3401004WL044874 BISHNU DEV MUNDA 00695 SBIN0RRVCGB 162 162 Processed 02/08/2023 S27434389 Mr. BISHNU DEV MUNDA VANANCHAL GRAMIN BANK(607210)
292 KHELARI JH-01-004-017-001/1570
(MAYAPUR) 		3401004000NRG24Z310720230808218 31/07/2023 SUNITA KUMARI 3401004WL045057 SUNITA KUMARI 00695 SBIN0RRVCGB 162 162 Processed 02/08/2023 S27434389 SUNITA KUMARI VANANCHAL GRAMIN BANK(607210)
293 KHELARI JH-01-004-017-001/1583
(MAYAPUR) 		3401004000NRG24Z310720230804542 31/07/2023 MUNTAJIR ANSARI 3401004WL044874 MUNTAJIR ANSARI 00695 SBIN0RRVCGB 162 162 Processed 02/08/2023 S27434389 Mr. MUNTAJIR ANSARI VANANCHAL GRAMIN BANK(607210)
294 KHELARI JH-01-004-017-001/1584
(MAYAPUR) 		3401004000NRG24Z310720230808219 31/07/2023 POONAM KUMARI 3401004WL045057 POONAM KUMARI 00695 SBIN0RRVCGB 162 162 Processed 02/08/2023 S27434389 Mrs. POONAM KUMARI VANANCHAL GRAMIN BANK(607210)
295 KHELARI JH-01-004-017-001/1585
(MAYAPUR) 		3401004000NRG24Z310720230804417 31/07/2023 MONIKA KUMARI 3401004WL044873 MONIKA KUMARI 00695 SBIN0RRVCGB 162 162 Processed 02/08/2023 S27434389 MONIKA KUMARI VANANCHAL GRAMIN BANK(607210)
296 KHELARI JH-01-004-017-001/1591
(MAYAPUR) 		3401004000NRG24Z300720230796572 31/07/2023 NARGISH PRWEEN 3401004WL044517 NARGISH PRWEEN 00695 SBIN0RRVCGB 162 162 Processed 02/08/2023 S27434389 Mrs. NARGISH PRWEEN VANANCHAL GRAMIN BANK(607210)
297 KHELARI JH-01-004-017-001/1595
(MAYAPUR) 		3401004000NRG24Z300720230796573 31/07/2023 IFAT KHATUN 3401004WL044517 IFAT KHATUN 00695 SBIN0RRVCGB 162 162 Processed 02/08/2023 S27434389 Mrs. IFFAT NEHA VANANCHAL GRAMIN BANK(607210)
298 KHELARI JH-01-004-017-001/1596
(MAYAPUR) 		3401004000NRG24Z300720230796574 31/07/2023 JUBAIR ANSARI 3401004WL044517 JUBAIR ANSARI 00695 SBIN0RRVCGB 162 162 Processed 02/08/2023 S27434389 Juber Ansari FINO PAYMENTS BANK LTD(608001)
299 KHELARI JH-01-004-017-001/1602
(MAYAPUR) 		3401004000NRG24Z300720230796975 31/07/2023 LAXMI KUMARI 3401004WL044545 LAXMI KUMARI 00695 SBIN0RRVCGB 162 162 Processed 02/08/2023 S27434389 LAXMI KUMARI VANANCHAL GRAMIN BANK(607210)
300 KHELARI JH-01-004-017-001/1613
(MAYAPUR) 		3401004000NRG24Z310720230804418 31/07/2023 BIRENDAR MUNDA 3401004WL044873 BIRENDAR MUNDA 00695 SBIN0RRVCGB 162 162 Processed 02/08/2023 S27434389 Mr. BIRENDRA MUNDA VANANCHAL GRAMIN BANK(607210)
301 KHELARI JH-01-004-017-001/1614
(MAYAPUR) 		3401004000NRG24Z310720230804419 31/07/2023 KIRAN DEVI 3401004WL044873 KIRAN DEVI 00695 SBIN0RRVCGB 162 162 Processed 02/08/2023 S27434389 Mrs. KIRAN DEVI VANANCHAL GRAMIN BANK(607210)
302 KHELARI JH-01-004-017-001/1625
(MAYAPUR) 		3401004000NRG24Z310720230804543 31/07/2023 CHHOTU PAHAN 3401004WL044874 CHHOTU PAHAN 00695 SBIN0RRVCGB 162 162 Processed 02/08/2023 S27434389 Mr. CHHATU PAHAN VANANCHAL GRAMIN BANK(607210)
303 KHELARI JH-01-004-017-001/1627
(MAYAPUR) 		3401004000NRG24Z310720230805081 31/07/2023 NIRMAL MUNDA 3401004WL044888 NIRMAL MUNDA 00695 SBIN0RRVCGB 162 162 Processed 02/08/2023 S27434389 Mr. NIRMAL MUNDA VANANCHAL GRAMIN BANK(607210)
304 KHELARI JH-01-004-017-001/1644
(MAYAPUR) 		3401004000NRG24Z310720230808220 31/07/2023 DILU DEVI 3401004WL045057 DILU DEVI 00695 SBIN0RRVCGB 162 162 Processed 02/08/2023 S27434389 Mrs. DILU DEVI VANANCHAL GRAMIN BANK(607210)
305 KHELARI JH-01-004-017-001/1650
(MAYAPUR) 		3401004000NRG24Z310720230804544 31/07/2023 AMESH GANJHU 3401004WL044874 AMESH GANJHU 00695 SBIN0RRVCGB 162 162 Processed 02/08/2023 S27434389 Amesh Ganjhu FINO PAYMENTS BANK LTD(608001)
306 KHELARI JH-01-004-017-001/1663
(MAYAPUR) 		3401004000NRG24Z310720230805164 31/07/2023 BUTNI ORAOEN 3401004WL044891 BUTNI ORAOEN 00695 SBIN0RRVCGB 162 162 Processed 02/08/2023 S27434389 BUTNI DEVI BANK OF INDIA(508505)
307 KHELARI JH-01-004-017-001/1664
(MAYAPUR) 		3401004000NRG24Z310720230804962 31/07/2023 SUKHMANI DEVI 3401004WL044885 SUKHMANI DEVI 00695 SBIN0RRVCGB 162 162 Processed 02/08/2023 S27434389 Mrs. SUKHMANI DEVI VANANCHAL GRAMIN BANK(607210)
308 KHELARI JH-01-004-017-001/1668
(MAYAPUR) 		3401004000NRG24Z310720230805083 31/07/2023 NIBHA DEVI 3401004WL044888 NIBHA DEVI 00695 SBIN0RRVCGB 162 162 Processed 02/08/2023 S27434389 Mrs. NIBHA DEVI VANANCHAL GRAMIN BANK(607210)
309 KHELARI JH-01-004-017-001/1675
(MAYAPUR) 		3401004000NRG24Z310720230804963 31/07/2023 ETWA LOHRA 3401004WL044885 ETWA LOHRA 00695 SBIN0RRVCGB 162 162 Processed 02/08/2023 S27434389 Mr. ETWA LOHRA VANANCHAL GRAMIN BANK(607210)
310 KHELARI JH-01-004-017-001/1684
(MAYAPUR) 		3401004000NRG24Z310720230805704 31/07/2023 ROSHNI KUMARI 3401004WL044919 ROSHNI KUMARI 00695 SBIN0RRVCGB 162 162 Processed 02/08/2023 S27434389 ROSHANI KUMARI D/O ROHIT ORAON . VANANCHAL GRAMIN BANK(607210)
311 KHELARI JH-01-004-017-001/1685
(MAYAPUR) 		3401004000NRG24Z310720230805705 31/07/2023 PUJA KUMARI 3401004WL044919 PUJA KUMARI 00695 SBIN0RRVCGB 162 162 Processed 02/08/2023 S27434389 PUJA KUMARI D/O SAMLAL ORAON . VANANCHAL GRAMIN BANK(607210)
312 KHELARI JH-01-004-017-001/1944
(MAYAPUR) 		3401004000NRG24Z310720230805084 31/07/2023 ROHIT LAKRA 3401004WL044888 ROHIT LAKRA 00695 SBIN0RRVCGB 162 162 Processed 02/08/2023 S27434389 ROHIT LAKRA S/O PRABHA KUJUR . VANANCHAL GRAMIN BANK(607210)
313 KHELARI JH-01-004-017-001/1945
(MAYAPUR) 		3401004000NRG24Z310720230805085 31/07/2023 ARVIND LAKRA 3401004WL044888 ARVIND LAKRA 00695 SBIN0RRVCGB 162 162 Processed 02/08/2023 S27434389 ARVIND LAKRA S/O PRABHA KUJUR . VANANCHAL GRAMIN BANK(607210)
314 KHELARI JH-01-004-017-001/1954
(MAYAPUR) 		3401004000NRG24Z310720230804421 31/07/2023 MANISHA KUMARI 3401004WL044873 MANISHA KUMARI 00695 SBIN0RRVCGB 162 162 Processed 02/08/2023 S27434389 MANISHA KUMARI D/O NANKU MAHTO . VANANCHAL GRAMIN BANK(607210)
315 KHELARI JH-01-004-017-001/1971
(MAYAPUR) 		3401004000NRG24Z310720230804547 31/07/2023 MUSTQUE ANSARI 3401004WL044874 MUSTQUE ANSARI 00695 SBIN0RRVCGB 162 162 Processed 02/08/2023 S27434389 Mr. MUSTQU ANSARI VANANCHAL GRAMIN BANK(607210)
316 KHELARI JH-01-004-017-001/1972
(MAYAPUR) 		3401004000NRG24Z310720230805167 31/07/2023 KANSHI ORAON 3401004WL044891 KANSHI ORAON 00695 SBIN0RRVCGB 162 162 Processed 02/08/2023 S27434389 Mr. KANSHI ORAON VINAY ORAON . VANANCHAL GRAMIN BANK(607210)
317 KHELARI JH-01-004-017-001/1978
(MAYAPUR) 		3401004000NRG24Z310720230806140 31/07/2023 DILIP KUMAR YADAV 3401004WL044936 DILIP KUMAR YADAV 00695 SBIN0RRVCGB 162 162 Processed 02/08/2023 S27434389 Mr. DILIP KUMAR YADAV VANANCHAL GRAMIN BANK(607210)
318 KHELARI JH-01-004-017-001/1984
(MAYAPUR) 		3401004000NRG24Z310720230804423 31/07/2023 NASIMA KHATOON 3401004WL044873 NASIMA KHATOON 00695 SBIN0RRVCGB 162 162 Processed 02/08/2023 S27434389 NASIMA KHATOON VANANCHAL GRAMIN BANK(607210)
319 KHELARI JH-01-004-017-001/1985
(MAYAPUR) 		3401004000NRG24Z310720230804424 31/07/2023 SHIVSHANKAR ORAON 3401004WL044873 SHIVSHANKAR ORAON 00695 SBIN0RRVCGB 162 162 Processed 02/08/2023 S27434389 SHIVSHANKAR ORAON VANANCHAL GRAMIN BANK(607210)
320 KHELARI JH-01-004-017-001/1991
(MAYAPUR) 		3401004000NRG24Z300720230796575 31/07/2023 GULNAZ KHATUN 3401004WL044517 GULNAZ KHATUN 00695 SBIN0RRVCGB 162 162 Processed 02/08/2023 S27434389 GULNAJ KHATOON VANANCHAL GRAMIN BANK(607210)
321 KHELARI JH-01-004-017-001/1992
(MAYAPUR) 		3401004000NRG24Z300720230796576 31/07/2023 SALIM ANSARI 3401004WL044517 SALIM ANSARI 00695 SBIN0RRVCGB 162 162 Processed 02/08/2023 S27434389 Mr. SALIM ANSARI VANANCHAL GRAMIN BANK(607210)
322 KHELARI JH-01-004-017-001/1996
(MAYAPUR) 		3401004000NRG24Z310720230804549 31/07/2023 RAMCHANDRA YADAV 3401004WL044874 RAMCHANDRA YADAV 00695 SBIN0RRVCGB 162 162 Processed 02/08/2023 S27434389 RAM CHANDRA YADAV (DULLI) BANK OF INDIA(508505)
323 KHELARI JH-01-004-017-001/2004
(MAYAPUR) 		3401004000NRG24Z300720230796577 31/07/2023 JAINUL ANSRI 3401004WL044517 JAINUL ANSRI 00695 SBIN0RRVCGB 162 162 Processed 02/08/2023 S27434389 Mr. JAINUL ANSARI VANANCHAL GRAMIN BANK(607210)
324 KHELARI JH-01-004-017-001/2012
(MAYAPUR) 		3401004000NRG24Z310720230805707 31/07/2023 UMA KUMARI 3401004WL044919 UMA KUMARI 00695 SBIN0RRVCGB 162 162 Processed 02/08/2023 S27434389 Miss. UMA KUMARI VANANCHAL GRAMIN BANK(607210)
325 KHELARI JH-01-004-017-001/2013
(MAYAPUR) 		3401004000NRG24Z310720230805708 31/07/2023 PARVEEN KR LOHRA 3401004WL044919 PARVEEN KR LOHRA 00695 SBIN0RRVCGB 162 162 Processed 02/08/2023 S27434389 Mr. PRAVIN KUMAR LOHRA VANANCHAL GRAMIN BANK(607210)
326 KHELARI JH-01-004-017-001/2018
(MAYAPUR) 		3401004000NRG24Z310720230804964 31/07/2023 ROSHAN LAKRA 3401004WL044885 ROSHAN LAKRA 00695 SBIN0RRVCGB 162 162 Processed 02/08/2023 S27434389 Mr. ROSHAN LAKRA VANANCHAL GRAMIN BANK(607210)
327 KHELARI JH-01-004-017-001/2036
(MAYAPUR) 		3401004000NRG24Z310720230805709 31/07/2023 UMAN KUMARI 3401004WL044919 UMAN KUMARI 00695 SBIN0RRVCGB 162 162 Processed 02/08/2023 S27434389 UMAN KUMARI D/O SOMRA ORAON . VANANCHAL GRAMIN BANK(607210)
328 KHELARI JH-01-004-017-001/2037
(MAYAPUR) 		3401004000NRG24Z310720230805710 31/07/2023 JOURI DEVI 3401004WL044919 JOURI DEVI 00695 SBIN0RRVCGB 162 162 Processed 02/08/2023 S27434389 Mrs. JAURI DEVI VANANCHAL GRAMIN BANK(607210)
329 KHELARI JH-01-004-017-001/2043
(MAYAPUR) 		3401004000NRG24Z310720230804550 31/07/2023 RUBI DEVI 3401004WL044874 RUBI DEVI 00695 SBIN0RRVCGB 162 162 Processed 02/08/2023 S27434389 RUBI DEVI WO SURENDRA MAHTO BANK OF BARODA(606985)
330 KHELARI JH-01-004-017-001/2061
(MAYAPUR) 		3401004000NRG24Z310720230804965 31/07/2023 Sonamati Kumari 3401004WL044885 Sonamati Kumari 00695 SBIN0RRVCGB 162 162 Processed 02/08/2023 S27434389 SONAMATI KUMARI D/O RAJKUMAR MUNDA . VANANCHAL GRAMIN BANK(607210)
331 KHELARI JH-01-004-017-001/2087
(MAYAPUR) 		3401004000NRG24Z310720230808223 31/07/2023 Sita kumari 3401004WL045057 Sita kumari 00695 SBIN0RRVCGB 162 162 Processed 02/08/2023 S27434389 SITA KUMARI D/O KASHI ORAON . VANANCHAL GRAMIN BANK(607210)
332 KHELARI JH-01-004-017-001/2101
(MAYAPUR) 		3401004000NRG24Z310720230804426 31/07/2023 Bipin kujur 3401004WL044873 Bipin kujur 00695 SBIN0RRVCGB 162 162 Processed 02/08/2023 S27434389 BIPIN KUJUR S/O SEBREL KUJUR . VANANCHAL GRAMIN BANK(607210)
333 KHELARI JH-01-004-017-001/2107
(MAYAPUR) 		3401004000NRG24Z310720230808224 31/07/2023 Vishwanath Oraon 3401004WL045057 Vishwanath Oraon 00695 SBIN0RRVCGB 162 162 Processed 02/08/2023 S27434389 Mr. VISHWANATH ORAON VANANCHAL GRAMIN BANK(607210)
334 KHELARI JH-01-004-017-001/2213
(MAYAPUR) 		3401004000NRG24Z300720230796579 31/07/2023 Jisan ansari 3401004WL044517 Jisan ansari 00695 SBIN0RRVCGB 162 162 Processed 02/08/2023 S27434389 Mr. JISAN ANSARI VANANCHAL GRAMIN BANK(607210)
335 KHELARI JH-01-004-017-001/2234
(MAYAPUR) 		3401004000NRG24Z310720230806062 31/07/2023 Sarita Devi 3401004WL044932 Sarita Devi 00695 SBIN0RRVCGB 162 162 Processed 02/08/2023 S27434389 Mrs. SARITA DEVI VANANCHAL GRAMIN BANK(607210)
336 KHELARI JH-01-004-017-001/2345
(MAYAPUR) 		3401004000NRG24Z310720230804428 31/07/2023 Nitish Kumar yadav 3401004WL044873 Nitish Kumar yadav 00695 SBIN0RRVCGB 162 162 Processed 02/08/2023 S27434389 Mr. NITISH KUMAR YADAV VANANCHAL GRAMIN BANK(607210)
337 KHELARI JH-01-004-017-001/2358
(MAYAPUR) 		3401004000NRG24Z310720230806063 31/07/2023 SARITA DEVI 3401004WL044932 SARITA DEVI 00695 SBIN0RRVCGB 162 162 Processed 02/08/2023 S27434389 Mrs. SARITA ORAON VANANCHAL GRAMIN BANK(607210)
338 KHELARI JH-01-004-017-001/2362
(MAYAPUR) 		3401004000NRG24Z310720230806066 31/07/2023 MUNITA DEVI 3401004WL044932 MUNITA DEVI 00695 SBIN0RRVCGB 162 162 Processed 02/08/2023 S27434389 Mrs. MUNITA DEVI VANANCHAL GRAMIN BANK(607210)
339 KHELARI JH-01-004-017-001/25
(MAYAPUR) 		3401004000NRG24Z310720230805169 31/07/2023 SEBREL KUJUR 3401004WL044891 SEBREL KUJUR 00695 SBIN0RRVCGB 162 162 Processed 02/08/2023 S27434389 Mr. SEBREL KUJUR VANANCHAL GRAMIN BANK(607210)
340 KHELARI JH-01-004-017-001/35
(MAYAPUR) 		3401004000NRG24Z310720230804431 31/07/2023 NANKU MAHATO 3401004WL044873 NANKU MAHATO 00695 SBIN0RRVCGB 162 162 Processed 02/08/2023 S27434389 NANKU MAHTO IDBI BANK(607095)
341 KHELARI JH-01-004-017-001/364
(MAYAPUR) 		3401004000NRG24Z310720230805170 31/07/2023 MAHENDRA YADAV 3401004WL044891 MAHENDRA YADAV 00695 SBIN0RRVCGB 162 162 Processed 02/08/2023 S27434389 Mr. MAHENDRA YADAV VANANCHAL GRAMIN BANK(607210)
342 KHELARI JH-01-004-017-001/381
(MAYAPUR) 		3401004000NRG24Z310720230804432 31/07/2023 AMARJEET MUNDA 3401004WL044873 AMARJEET MUNDA 00695 SBIN0RRVCGB 162 162 Processed 02/08/2023 S27434389 Mr. AMARJEET MUNDA SITA DEVI . VANANCHAL GRAMIN BANK(607210)
343 KHELARI JH-01-004-017-001/385
(MAYAPUR) 		3401004000NRG24Z310720230805093 31/07/2023 SAMIMA KHATOON 3401004WL044888 SAMIMA KHATOON 00695 SBIN0RRVCGB 162 162 Processed 02/08/2023 S27434389 Mrs. SAMIMA KHATOON VANANCHAL GRAMIN BANK(607210)
344 KHELARI JH-01-004-017-001/390
(MAYAPUR) 		3401004000NRG24Z310720230804433 31/07/2023 JALSU PAHAN 3401004WL044873 JALSU PAHAN 00695 SBIN0RRVCGB 162 162 Processed 02/08/2023 S27434389 Mr. JALSU PAHAN VANANCHAL GRAMIN BANK(607210)
345 KHELARI JH-01-004-017-001/40
(MAYAPUR) 		3401004000NRG24Z310720230804967 31/07/2023 SUKHMANI DEVI 3401004WL044885 SUKHMANI DEVI 00695 SBIN0RRVCGB 162 162 Processed 02/08/2023 S27434389 Mrs. SUKHMANI DEVI VANANCHAL GRAMIN BANK(607210)
346 KHELARI JH-01-004-017-001/406
(MAYAPUR) 		3401004000NRG24Z310720230804434 31/07/2023 SANGEETA DEVI 3401004WL044873 SANGEETA DEVI 00695 SBIN0RRVCGB 162 162 Processed 02/08/2023 S27434389 NANKU MAHTO SANGEETA DEVI . VANANCHAL GRAMIN BANK(607210)
347 KHELARI JH-01-004-017-001/41
(MAYAPUR) 		3401004000NRG24Z310720230804968 31/07/2023 GEETA DEVI 3401004WL044885 GEETA DEVI 00695 SBIN0RRVCGB 162 162 Processed 02/08/2023 S27434389 Mrs. GEETA DEVI VANANCHAL GRAMIN BANK(607210)
348 KHELARI JH-01-004-017-001/422
(MAYAPUR) 		3401004000NRG24Z310720230804435 31/07/2023 NARESH YADAV 3401004WL044873 NARESH YADAV 00695 SBIN0RRVCGB 162 162 Processed 02/08/2023 S27434389 NARESH YADAV IDBI BANK(607095)
349 KHELARI JH-01-004-017-001/423
(MAYAPUR) 		3401004000NRG24Z310720230804436 31/07/2023 MAHESH KUMAR YADAV 3401004WL044873 MAHESH KUMAR YADAV 00695 SBIN0RRVCGB 162 162 Processed 02/08/2023 S27434389 Mr. MAHESH KUMAR YADAV VANANCHAL GRAMIN BANK(607210)
350 KHELARI JH-01-004-017-001/425
(MAYAPUR) 		3401004000NRG24Z310720230805094 31/07/2023 MUNAJIR ANSARI 3401004WL044888 MUNAJIR ANSARI 00695 SBIN0RRVCGB 162 162 Processed 02/08/2023 S27434389 Mr. MUNAJIR ANSARI VANANCHAL GRAMIN BANK(607210)
351 KHELARI JH-01-004-017-001/427
(MAYAPUR) 		3401004000NRG24Z310720230806160 31/07/2023 SANGEETA DEVI 3401004WL044937 SANGEETA DEVI 00695 SBIN0RRVCGB 162 162 Processed 02/08/2023 S27434389 Mrs. SANGITA DEVI VANANCHAL GRAMIN BANK(607210)
352 KHELARI JH-01-004-017-001/443
(MAYAPUR) 		3401004000NRG24Z310720230805172 31/07/2023 NEERAJ LOHRA 3401004WL044891 NEERAJ LOHRA 00695 SBIN0RRVCGB 162 162 Processed 02/08/2023 S27434389 Mr. NIRAJ LOHRA VANANCHAL GRAMIN BANK(607210)
353 KHELARI JH-01-004-017-001/5
(MAYAPUR) 		3401004000NRG24Z310720230804437 31/07/2023 BANSI MUNDA 3401004WL044873 BANSI MUNDA 00695 SBIN0RRVCGB 162 162 Processed 02/08/2023 S27434389 Mr. BANSHI MUNDA KIRAN DEVI . VANANCHAL GRAMIN BANK(607210)
354 KHELARI JH-01-004-017-001/534
(MAYAPUR) 		3401004000NRG24Z310720230806067 31/07/2023 MANOJ MUNDA 3401004WL044932 MANOJ MUNDA 00695 SBIN0RRVCGB 162 162 Processed 02/08/2023 S27434389 SANOJ LOHRA BANK OF INDIA(508505)
355 KHELARI JH-01-004-017-001/539
(MAYAPUR) 		3401004000NRG24Z310720230804438 31/07/2023 TITO KUMARI 3401004WL044873 TITO KUMARI 00695 SBIN0RRVCGB 162 162 Processed 02/08/2023 S27434389 TITO KUMARI VANANCHAL GRAMIN BANK(607210)
356 KHELARI JH-01-004-017-001/543
(MAYAPUR) 		3401004000NRG24Z310720230804439 31/07/2023 BALAK MUNDA 3401004WL044873 BALAK MUNDA 00695 SBIN0RRVCGB 162 162 Processed 02/08/2023 S27434389 Mr. BALAK MUNDA VANANCHAL GRAMIN BANK(607210)
357 KHELARI JH-01-004-017-001/592
(MAYAPUR) 		3401004000NRG24Z300720230796977 31/07/2023 MANGRA ORAON 3401004WL044545 MANGRA ORAON 00695 SBIN0RRVCGB 162 162 Processed 02/08/2023 S27434389 Mr. MANGRA ORAON VANANCHAL GRAMIN BANK(607210)
358 KHELARI JH-01-004-017-001/61
(MAYAPUR) 		3401004000NRG24Z310720230806069 31/07/2023 BISHU ORAON 3401004WL044932 BISHU ORAON 00695 SBIN0RRVCGB 162 162 Processed 02/08/2023 S27434389 Mr. BISHU ORAON VANANCHAL GRAMIN BANK(607210)
359 KHELARI JH-01-004-017-001/62
(MAYAPUR) 		3401004000NRG24Z310720230805173 31/07/2023 DEOCHARAN LOHRA 3401004WL044891 DEOCHARAN LOHRA 00695 SBIN0RRVCGB 162 162 Processed 02/08/2023 S27434389 Mr. DEVCHARAN LOHRA MRS SURAJ LOHRAIN VANANCHAL GRAMIN BANK(607210)
360 KHELARI JH-01-004-017-001/621
(MAYAPUR) 		3401004000NRG24Z310720230805174 31/07/2023 RAMESH ORAON 3401004WL044891 RAMESH ORAON 00695 SBIN0RRVCGB 162 162 Processed 02/08/2023 S27434389 Mr. RAMESH ORAON VANANCHAL GRAMIN BANK(607210)
361 KHELARI JH-01-004-017-001/622
(MAYAPUR) 		3401004000NRG24Z310720230805175 31/07/2023 SOHRAY ORAON 3401004WL044891 SOHRAY ORAON 00695 SBIN0RRVCGB 162 162 Processed 02/08/2023 S27434389 Mr. SOHRAY ORAON PARWATI DEVI . VANANCHAL GRAMIN BANK(607210)
362 KHELARI JH-01-004-017-001/625
(MAYAPUR) 		3401004000NRG24Z310720230804440 31/07/2023 SHANI ORAON 3401004WL044873 SHANI ORAON 00695 SBIN0RRVCGB 162 162 Processed 02/08/2023 S27434389 Mr. SHANI ORAON VANANCHAL GRAMIN BANK(607210)
363 KHELARI JH-01-004-017-001/630
(MAYAPUR) 		3401004000NRG24Z310720230804441 31/07/2023 SUSHMA GANJHU 3401004WL044873 SUSHMA GANJHU 00695 SBIN0RRVCGB 162 162 Processed 02/08/2023 S27434389 Mrs. SUSHMA GANJHU VANANCHAL GRAMIN BANK(607210)
364 KHELARI JH-01-004-017-001/631
(MAYAPUR) 		3401004000NRG24Z310720230805095 31/07/2023 LAKHAN PAHAN 3401004WL044888 LAKHAN PAHAN 00695 SBIN0RRVCGB 162 162 Processed 02/08/2023 S27434389 Mr. LAKHAN PAHAN VANANCHAL GRAMIN BANK(607210)
365 KHELARI JH-01-004-017-001/632
(MAYAPUR) 		3401004000NRG24Z310720230804553 31/07/2023 GOURI LAKRA 3401004WL044874 GOURI LAKRA 00695 SBIN0RRVCGB 162 162 Processed 02/08/2023 S27434389 GOURI LAKRA BANK OF INDIA(508505)
366 KHELARI JH-01-004-017-001/636
(MAYAPUR) 		3401004000NRG24Z310720230804969 31/07/2023 ANJU DEVI 3401004WL044885 ANJU DEVI 00695 SBIN0RRVCGB 162 162 Processed 02/08/2023 S27434389 ANJU DEVI (DULLI) BANK OF INDIA(508505)
367 KHELARI JH-01-004-017-001/639
(MAYAPUR) 		3401004000NRG24Z310720230804442 31/07/2023 PRADIP GANJHU 3401004WL044873 PRADIP GANJHU 00695 SBIN0RRVCGB 162 162 Processed 02/08/2023 S27434389 Mr. PRADEEP GANJHU VANANCHAL GRAMIN BANK(607210)
368 KHELARI JH-01-004-017-001/643
(MAYAPUR) 		3401004000NRG24Z300720230796978 31/07/2023 CHETAN MUNDA 3401004WL044545 CHETAN MUNDA 00695 SBIN0RRVCGB 162 162 Processed 02/08/2023 S27434389 Mr. CHETAN MUNDA VANANCHAL GRAMIN BANK(607210)
369 KHELARI JH-01-004-017-001/644
(MAYAPUR) 		3401004000NRG24Z310720230806161 31/07/2023 RAJESH KUMAR YADAV 3401004WL044937 RAJESH KUMAR YADAV 00695 SBIN0RRVCGB 162 162 Processed 02/08/2023 S27434389 Mr. RAJESH KUMAR YADAV VANANCHAL GRAMIN BANK(607210)
370 KHELARI JH-01-004-017-001/645
(MAYAPUR) 		3401004000NRG24Z310720230805176 31/07/2023 SEVA PAHAN 3401004WL044891 SEVA PAHAN 00695 SBIN0RRVCGB 162 162 Processed 02/08/2023 S27434389 Mr. SEWA PAHAN VANANCHAL GRAMIN BANK(607210)
371 KHELARI JH-01-004-017-001/647
(MAYAPUR) 		3401004000NRG24Z310720230805712 31/07/2023 RAMIYA KUMARI 3401004WL044919 RAMIYA KUMARI 00695 SBIN0RRVCGB 162 162 Processed 02/08/2023 S27434389 RAMIYA KUMARI VANANCHAL GRAMIN BANK(607210)
372 KHELARI JH-01-004-017-001/652
(MAYAPUR) 		3401004000NRG24Z310720230805713 31/07/2023 SHANTI DEVI 3401004WL044919 SHANTI DEVI 00695 SBIN0RRVCGB 162 162 Processed 02/08/2023 S27434389 Mrs. SHANTI DEVI VANANCHAL GRAMIN BANK(607210)
373 KHELARI JH-01-004-017-001/653
(MAYAPUR) 		3401004000NRG24Z310720230805714 31/07/2023 FULMANI KUMARI 3401004WL044919 FULMANI KUMARI 00695 SBIN0RRVCGB 162 162 Processed 02/08/2023 S27434389 FULMANI KUMARI VANANCHAL GRAMIN BANK(607210)
374 KHELARI JH-01-004-017-001/660
(MAYAPUR) 		3401004000NRG24Z310720230804970 31/07/2023 PRAMILA BARA 3401004WL044885 PRAMILA BARA 00695 SBIN0RRVCGB 162 162 Processed 02/08/2023 S27434389 Mrs. PRAMILA BARA VANANCHAL GRAMIN BANK(607210)
375 KHELARI JH-01-004-017-001/662
(MAYAPUR) 		3401004000NRG24Z310720230804443 31/07/2023 ACHRAJ DEVI 3401004WL044873 ACHRAJ DEVI 00695 SBIN0RRVCGB 162 162 Processed 02/08/2023 S27434389 Mrs. ACHARACH DEVI VANANCHAL GRAMIN BANK(607210)
376 KHELARI JH-01-004-017-001/665
(MAYAPUR) 		3401004000NRG24Z310720230806072 31/07/2023 PUNAM KUMARI 3401004WL044932 PUNAM KUMARI 00695 SBIN0RRVCGB 162 162 Processed 02/08/2023 S27434389 Punam Tirki FINO PAYMENTS BANK LTD(608001)
377 KHELARI JH-01-004-017-001/676
(MAYAPUR) 		3401004000NRG24Z310720230805096 31/07/2023 SIRIL KERKETTA 3401004WL044888 SIRIL KERKETTA 00695 SBIN0RRVCGB 162 162 Processed 02/08/2023 S27434389 Mr. SEERIL KERKETA VANANCHAL GRAMIN BANK(607210)
378 KHELARI JH-01-004-017-001/684
(MAYAPUR) 		3401004000NRG24Z310720230805177 31/07/2023 CHHTU PAHAN 3401004WL044891 CHHTU PAHAN 00695 SBIN0RRVCGB 162 162 Processed 02/08/2023 S27434389 Mr. CHHATU PAHAN VANANCHAL GRAMIN BANK(607210)
379 KHELARI JH-01-004-017-001/688
(MAYAPUR) 		3401004000NRG24Z310720230806073 31/07/2023 JHARIYA DEVI 3401004WL044932 JHARIYA DEVI 00695 SBIN0RRVCGB 162 162 Processed 02/08/2023 S27434389 Mrs. JHARIYA DEVI VANANCHAL GRAMIN BANK(607210)
380 KHELARI JH-01-004-017-001/707
(MAYAPUR) 		3401004000NRG24Z310720230805178 31/07/2023 LALDEV ORAON 3401004WL044891 LALDEV ORAON 00695 SBIN0RRVCGB 162 162 Processed 02/08/2023 S27434389 Mr. LALDEO ORAON VANANCHAL GRAMIN BANK(607210)
381 KHELARI JH-01-004-017-001/717
(MAYAPUR) 		3401004000NRG24Z310720230805715 31/07/2023 SANTOSH LOHRA 3401004WL044919 SANTOSH LOHRA 00695 SBIN0RRVCGB 162 162 Processed 02/08/2023 S27434389 Mr. SANTOSH LOHRA VANANCHAL GRAMIN BANK(607210)
382 KHELARI JH-01-004-017-001/77
(MAYAPUR) 		3401004000NRG24Z310720230804445 31/07/2023 BIRSA ORAON 3401004WL044873 BIRSA ORAON 00695 SBIN0RRVCGB 162 162 Processed 02/08/2023 S27434389 Mr. BIRSA ORAON GANGIYA DEVI . VANANCHAL GRAMIN BANK(607210)
383 KHELARI JH-01-004-017-001/901
(MAYAPUR) 		3401004000NRG24Z310720230805097 31/07/2023 PITURUSH LAKRA 3401004WL044888 PITURUSH LAKRA 00695 SBIN0RRVCGB 162 162 Processed 02/08/2023 S27434389 PITURUSH LAKRA BANK OF INDIA(508505)
384 KHELARI JH-01-004-017-001/902
(MAYAPUR) 		3401004000NRG24Z310720230805098 31/07/2023 SAMIR KERKETTA 3401004WL044888 SAMIR KERKETTA 00695 SBIN0RRVCGB 162 162 Processed 02/08/2023 S27434389 Mr. SAMEER KERKETTA VANANCHAL GRAMIN BANK(607210)
385 KHELARI JH-01-004-017-001/915
(MAYAPUR) 		3401004000NRG24Z310720230804554 31/07/2023 DEEPANJALI KUMARI 3401004WL044874 DEEPANJALI KUMARI 00695 SBIN0RRVCGB 162 162 Processed 02/08/2023 S27434389 DEEPANJALI KERKETTA VANANCHAL GRAMIN BANK(607210)
386 KHELARI JH-01-004-017-001/953
(MAYAPUR) 		3401004000NRG24Z310720230805101 31/07/2023 RABINA DEVI 3401004WL044888 RABINA DEVI 00695 SBIN0RRVCGB 162 162 Processed 02/08/2023 S27434389 Mrs. RABINA DEVI VANANCHAL GRAMIN BANK(607210)
387 KHELARI JH-01-004-017-001/997
(MAYAPUR) 		3401004000NRG24Z310720230808227 31/07/2023 LALMANI DEVI 3401004WL045057 LALMANI DEVI 00695 SBIN0RRVCGB 162 162 Processed 02/08/2023 S27434389 Mrs. LALMANI DEVI VANANCHAL GRAMIN BANK(607210)
388 KHELARI JH-01-004-017-002/10213
(MAYAPUR) 		3401004000NRG24Z310720230805418 31/07/2023 BINOD ORAON 3401004WL044906 BINOD ORAON 00695 SBIN0RRVCGB 162 162 Processed 02/08/2023 S27434389 Mr. VINOD ORAON CHANDANI DEVI . VANANCHAL GRAMIN BANK(607210)
389 KHELARI JH-01-004-017-002/10214
(MAYAPUR) 		3401004000NRG24Z310720230805419 31/07/2023 Chandni devi 3401004WL044906 Chandni devi 00695 SBIN0RRVCGB 162 162 Processed 02/08/2023 S27434389 Mrs. CHANDANI DEVI VANANCHAL GRAMIN BANK(607210)
390 KHELARI JH-01-004-017-002/10216
(MAYAPUR) 		3401004000NRG24Z310720230805420 31/07/2023 SANICHARIYA DEVI 3401004WL044906 SANICHARIYA DEVI 00695 SBIN0RRVCGB 162 162 Processed 02/08/2023 S27434389 Mrs. SHANICHARIYA DEVI VANANCHAL GRAMIN BANK(607210)
391 KHELARI JH-01-004-017-002/1034
(MAYAPUR) 		3401004000NRG24Z310720230804557 31/07/2023 RAMESH GANJHU 3401004WL044874 RAMESH GANJHU 00695 SBIN0RRVCGB 162 162 Processed 02/08/2023 S27434389 Mr. RAMESH GANJHU VANANCHAL GRAMIN BANK(607210)
392 KHELARI JH-01-004-017-002/110
(MAYAPUR) 		3401004000NRG24Z310720230806162 31/07/2023 BUDHANI KUMARI 3401004WL044937 BUDHANI KUMARI 00695 SBIN0RRVCGB 162 162 Processed 02/08/2023 S27434389 BUDHANI KUMARI VANANCHAL GRAMIN BANK(607210)
393 KHELARI JH-01-004-017-002/121
(MAYAPUR) 		3401004000NRG24Z310720230806163 31/07/2023 BATTI DEVI 3401004WL044937 BATTI DEVI 00695 SBIN0RRVCGB 162 162 Processed 02/08/2023 S27434389 Mrs. BATI DEVI VANANCHAL GRAMIN BANK(607210)
394 KHELARI JH-01-004-017-002/13
(MAYAPUR) 		3401004000NRG24Z290720230794926 31/07/2023 KIRAN DEVI 3401004WL044426 KIRAN DEVI 00695 SBIN0RRVCGB 162 162 Processed 02/08/2023 S27434389 Mrs. KIRAN DEVI VANANCHAL GRAMIN BANK(607210)
395 KHELARI JH-01-004-017-002/13
(MAYAPUR) 		3401004000NRG24Z290720230794925 31/07/2023 RAMBRICH MAHATO 3401004WL044426 RAMBRICH MAHATO 00695 SBIN0RRVCGB 162 162 Processed 02/08/2023 S27434389 Mr. RAMVRIT MAHTO VANANCHAL GRAMIN BANK(607210)
396 KHELARI JH-01-004-017-002/140
(MAYAPUR) 		3401004000NRG24Z290720230794927 31/07/2023 DILIP GANJHU 3401004WL044426 DILIP GANJHU 00695 SBIN0RRVCGB 162 162 Processed 02/08/2023 S27434389 Mr. DILIP GANJHU VANANCHAL GRAMIN BANK(607210)
397 KHELARI JH-01-004-017-002/1540
(MAYAPUR) 		3401004000NRG24Z290720230794928 31/07/2023 SARITA DEVI 3401004WL044426 SARITA DEVI 00695 SBIN0RRVCGB 162 162 Processed 02/08/2023 S27434389 Mrs. SARITA DEVI VANANCHAL GRAMIN BANK(607210)
398 KHELARI JH-01-004-017-002/1544
(MAYAPUR) 		3401004000NRG24Z310720230804603 31/07/2023 BIRBAL GANJHU 3401004WL044875 BIRBAL GANJHU 00695 SBIN0RRVCGB 162 162 Processed 02/08/2023 S27434389 Mr. VIRVAL GANJHU VANANCHAL GRAMIN BANK(607210)
399 KHELARI JH-01-004-017-002/1546
(MAYAPUR) 		3401004000NRG24Z310720230804604 31/07/2023 LALMUNI DEVI 3401004WL044875 LALMUNI DEVI 00695 SBIN0RRVCGB 162 162 Processed 02/08/2023 S27434389 Mrs. LALMUNI DEVI VANANCHAL GRAMIN BANK(607210)
400 KHELARI JH-01-004-017-002/1548
(MAYAPUR) 		3401004000NRG24Z310720230804864 31/07/2023 ASREN KUMARI 3401004WL044884 ASREN KUMARI 00695 SBIN0RRVCGB 162 162 Processed 02/08/2023 S27434467 AASHRAIN KUMARI VANANCHAL GRAMIN BANK(607210)
401 KHELARI JH-01-004-017-002/1550
(MAYAPUR) 		3401004000NRG24Z310720230806165 31/07/2023 MEENA KUMARI 3401004WL044937 MEENA KUMARI 00695 SBIN0RRVCGB 162 162 Processed 02/08/2023 S27434389 Mr. MEENA KUMARI VANANCHAL GRAMIN BANK(607210)
402 KHELARI JH-01-004-017-002/1551
(MAYAPUR) 		3401004000NRG24Z290720230794929 31/07/2023 ESWAR GANJHU 3401004WL044426 ESWAR GANJHU 00695 SBIN0RRVCGB 162 162 Processed 02/08/2023 S27434389 Mr. ISHWAR GANJHU VANANCHAL GRAMIN BANK(607210)
403 KHELARI JH-01-004-017-002/1558
(MAYAPUR) 		3401004000NRG24Z310720230808336 31/07/2023 MANTI DEVI 3401004WL045059 MANTI DEVI 00695 SBIN0RRVCGB 162 162 Processed 02/08/2023 S27434389 Mrs. MANTI DEVI VANANCHAL GRAMIN BANK(607210)
404 KHELARI JH-01-004-017-002/1561
(MAYAPUR) 		3401004000NRG24Z310720230804865 31/07/2023 BIMLA KUMARI 3401004WL044884 BIMLA KUMARI 00695 SBIN0RRVCGB 162 162 Processed 02/08/2023 S27434389 VIMLA KUMARI VANANCHAL GRAMIN BANK(607210)
405 KHELARI JH-01-004-017-002/1563
(MAYAPUR) 		3401004000NRG24Z310720230804558 31/07/2023 SARITA KUMARI 3401004WL044874 SARITA KUMARI 00695 SBIN0RRVCGB 162 162 Processed 02/08/2023 S27434389 SARITA KUMARI VANANCHAL GRAMIN BANK(607210)
406 KHELARI JH-01-004-017-002/1564
(MAYAPUR) 		3401004000NRG24Z310720230804866 31/07/2023 SANTOSH KUMAR 3401004WL044884 SANTOSH KUMAR 00695 SBIN0RRVCGB 162 162 Processed 02/08/2023 S27434389 SANTOSH KUMAR VANANCHAL GRAMIN BANK(607210)
407 KHELARI JH-01-004-017-002/1568
(MAYAPUR) 		3401004000NRG24Z310720230808337 31/07/2023 GUDESH GANJHU 3401004WL045059 GUDESH GANJHU 00695 SBIN0RRVCGB 162 162 Processed 02/08/2023 S27434389 Mr. GUDESH GANJHU VANANCHAL GRAMIN BANK(607210)
408 KHELARI JH-01-004-017-002/1579
(MAYAPUR) 		3401004000NRG24Z290720230794932 31/07/2023 DHANO DEVI 3401004WL044426 DHANO DEVI 00695 SBIN0RRVCGB 162 162 Processed 02/08/2023 S27434389 Mrs. DHANO DEVI VANANCHAL GRAMIN BANK(607210)
409 KHELARI JH-01-004-017-002/1580
(MAYAPUR) 		3401004000NRG24Z290720230794933 31/07/2023 LALO DEVI 3401004WL044426 LALO DEVI 00695 SBIN0RRVCGB 162 162 Processed 02/08/2023 S27434389 Mrs. LALO DEVI VANANCHAL GRAMIN BANK(607210)
410 KHELARI JH-01-004-017-002/1582
(MAYAPUR) 		3401004000NRG24Z310720230805421 31/07/2023 SUNITA KUMARI 3401004WL044906 SUNITA KUMARI 00695 SBIN0RRVCGB 162 162 Processed 02/08/2023 S27434389 SUNITA KUMARI D/O MANGA ORAON . VANANCHAL GRAMIN BANK(607210)
411 KHELARI JH-01-004-017-002/1585
(MAYAPUR) 		3401004000NRG24Z310720230805105 31/07/2023 ROHIT KUMAR YADAV 3401004WL044888 ROHIT KUMAR YADAV 00695 SBIN0RRVCGB 162 162 Processed 02/08/2023 S27434389 Mr. ROHIT KUMAR YADAV VANANCHAL GRAMIN BANK(607210)
412 KHELARI JH-01-004-017-002/1593
(MAYAPUR) 		3401004000NRG24Z310720230805717 31/07/2023 Budhni devi 3401004WL044919 Budhni devi 00695 SBIN0RRVCGB 162 162 Processed 02/08/2023 S27434389 Budhni Oraon AIRTEL PAYMENTS BANK LIMITED(990288)
413 KHELARI JH-01-004-017-002/1595
(MAYAPUR) 		3401004000NRG24Z310720230804559 31/07/2023 Geeta devi 3401004WL044874 Geeta devi 00695 SBIN0RRVCGB 162 162 Processed 02/08/2023 S27434389 Mr. GEETA DEVI 2. BASANT GONJHU . VANANCHAL GRAMIN BANK(607210)
414 KHELARI JH-01-004-017-002/1597
(MAYAPUR) 		3401004000NRG24Z290720230794935 31/07/2023 Pramila devi 3401004WL044426 Pramila devi 00695 SBIN0RRVCGB 162 162 Processed 02/08/2023 S27434389 Mr. PERMILA DEVI VANANCHAL GRAMIN BANK(607210)
415 KHELARI JH-01-004-017-002/1599
(MAYAPUR) 		3401004000NRG24Z290720230794936 31/07/2023 Sangeeta devi 3401004WL044426 Sangeeta devi 00695 SBIN0RRVCGB 162 162 Processed 02/08/2023 S27434389 Mrs. SANGEETA DEVI VANANCHAL GRAMIN BANK(607210)
416 KHELARI JH-01-004-017-002/1611
(MAYAPUR) 		3401004000NRG24Z310720230804560 31/07/2023 Sukarmuni kispota 3401004WL044874 Sukarmuni kispota 00695 SBIN0RRVCGB 162 162 Processed 02/08/2023 S27434389 Mrs. SUKARMUNI KISPOTA VANANCHAL GRAMIN BANK(607210)
417 KHELARI JH-01-004-017-002/1784
(MAYAPUR) 		3401004000NRG24Z290720230794937 31/07/2023 Punam Kumari 3401004WL044426 Punam Kumari 00695 SBIN0RRVCGB 162 162 Processed 02/08/2023 S27434389 Mrs. PUNAM KUMARI VANANCHAL GRAMIN BANK(607210)
418 KHELARI JH-01-004-017-002/1801
(MAYAPUR) 		3401004000NRG24Z310720230804867 31/07/2023 Chouti kumari 3401004WL044884 Chouti kumari 00695 SBIN0RRVCGB 162 162 Processed 02/08/2023 S27434389 CHOTI KUMARI VANANCHAL GRAMIN BANK(607210)
419 KHELARI JH-01-004-017-002/1803
(MAYAPUR) 		3401004000NRG24Z310720230808338 31/07/2023 Manju Kumari 3401004WL045059 Manju Kumari 00695 SBIN0RRVCGB 162 162 Processed 02/08/2023 S27434389 MANJU KUMARI VANANCHAL GRAMIN BANK(607210)
420 KHELARI JH-01-004-017-002/1900
(MAYAPUR) 		3401004000NRG24Z310720230804605 31/07/2023 Mangal Kumar ganjhu 3401004WL044875 Mangal Kumar ganjhu 00695 SBIN0RRVCGB 162 162 Processed 02/08/2023 S27434389 MANGAL KUMAR S/O LATE DHANRAJ GANJHU . VANANCHAL GRAMIN BANK(607210)
421 KHELARI JH-01-004-017-002/1961
(MAYAPUR) 		3401004000NRG24Z290720230794938 31/07/2023 Laxmi Devi 3401004WL044426 Laxmi Devi 00695 SBIN0RRVCGB 162 162 Processed 02/08/2023 S27434389 Laxmi Devi FINO PAYMENTS BANK LTD(608001)
422 KHELARI JH-01-004-017-002/1981
(MAYAPUR) 		3401004000NRG24Z290720230794939 31/07/2023 Lalita devi 3401004WL044426 Lalita devi 00695 SBIN0RRVCGB 162 162 Processed 02/08/2023 S27434389 LALITA KUMARI VANANCHAL GRAMIN BANK(607210)
423 KHELARI JH-01-004-017-002/20
(MAYAPUR) 		3401004000NRG24Z290720230794940 31/07/2023 JAY MASIH DHAN 3401004WL044426 JAY MASIH DHAN 00695 SBIN0RRVCGB 162 162 Processed 02/08/2023 S27434389 Mr. JAYMASIH DHAN VANANCHAL GRAMIN BANK(607210)
424 KHELARI JH-01-004-017-002/380
(MAYAPUR) 		3401004000NRG24Z310720230804562 31/07/2023 ETWARIYA KUMARI 3401004WL044874 ETWARIYA KUMARI 00695 SBIN0RRVCGB 162 162 Processed 02/08/2023 S27434389 ETWARIYA KUMARI VANANCHAL GRAMIN BANK(607210)
425 KHELARI JH-01-004-017-002/381
(MAYAPUR) 		3401004000NRG24Z310720230806167 31/07/2023 KARMI KUMARI 3401004WL044937 KARMI KUMARI 00695 SBIN0RRVCGB 162 162 Processed 02/08/2023 S27434389 Mrs. RAMNI KUMARI VANANCHAL GRAMIN BANK(607210)
426 KHELARI JH-01-004-017-002/389
(MAYAPUR) 		3401004000NRG24Z310720230804564 31/07/2023 NARESH MAHTO 3401004WL044874 NARESH MAHTO 00695 SBIN0RRVCGB 162 162 Processed 02/08/2023 S27434389 Mr. NARESH MAHTO VANANCHAL GRAMIN BANK(607210)
427 KHELARI JH-01-004-017-002/4
(MAYAPUR) 		3401004000NRG24Z310720230806169 31/07/2023 MANITA DEVI 3401004WL044937 MANITA DEVI 00695 SBIN0RRVCGB 162 162 Processed 02/08/2023 S27434389 Mr. SHANKER GANJHU VANANCHAL GRAMIN BANK(607210)
428 KHELARI JH-01-004-017-002/4
(MAYAPUR) 		3401004000NRG24Z310720230806168 31/07/2023 SHANKER GANJHU 3401004WL044937 SHANKER GANJHU 00695 SBIN0RRVCGB 162 162 Processed 02/08/2023 S27434389 SHANKAR GANJHU BANK OF INDIA(508505)
429 KHELARI JH-01-004-017-002/40
(MAYAPUR) 		3401004000NRG24Z310720230808339 31/07/2023 BARTU GANJHU 3401004WL045059 BARTU GANJHU 00695 SBIN0RRVCGB 162 162 Processed 02/08/2023 S27434389 Mr. BARTU GANGHU VANANCHAL GRAMIN BANK(607210)
430 KHELARI JH-01-004-017-002/41
(MAYAPUR) 		3401004000NRG24Z310720230804868 31/07/2023 RITWA DEVI 3401004WL044884 RITWA DEVI 00695 SBIN0RRVCGB 162 162 Processed 02/08/2023 S27434389 Mr. RITWA DEVI VANANCHAL GRAMIN BANK(607210)
431 KHELARI JH-01-004-017-002/426
(MAYAPUR) 		3401004000NRG24Z290720230794943 31/07/2023 naresh ganju 3401004WL044426 naresh ganju 00695 SBIN0RRVCGB 162 162 Processed 02/08/2023 S27434389 Mr. NARESH GANJHU PAIRWA DEVI . VANANCHAL GRAMIN BANK(607210)
432 KHELARI JH-01-004-017-002/45
(MAYAPUR) 		3401004000NRG24Z290720230794945 31/07/2023 MAGRET KUJUR 3401004WL044426 MAGRET KUJUR 00695 SBIN0RRVCGB 162 162 Processed 02/08/2023 S27434389 Mrs. MARGRET KUJUR VANANCHAL GRAMIN BANK(607210)
433 KHELARI JH-01-004-017-002/498
(MAYAPUR) 		3401004000NRG24Z310720230804606 31/07/2023 KITUN GANJHU 3401004WL044875 KITUN GANJHU 00695 SBIN0RRVCGB 162 162 Processed 02/08/2023 S27434389 Mr. KITUN GANJHU VANANCHAL GRAMIN BANK(607210)
434 KHELARI JH-01-004-017-002/501
(MAYAPUR) 		3401004000NRG24Z290720230794946 31/07/2023 ASHOK YADAV 3401004WL044426 ASHOK YADAV 00695 SBIN0RRVCGB 162 162 Processed 02/08/2023 S27434389 ASHOK YADAV SHUSHILA DEVI . VANANCHAL GRAMIN BANK(607210)
435 KHELARI JH-01-004-017-002/504
(MAYAPUR) 		3401004000NRG24Z290720230794947 31/07/2023 DEVNATH MAHTO 3401004WL044426 DEVNATH MAHTO 00695 SBIN0RRVCGB 162 162 Processed 02/08/2023 S27434389 Mr. DEONATH MAHTO VANANCHAL GRAMIN BANK(607210)
436 KHELARI JH-01-004-017-002/511
(MAYAPUR) 		3401004000NRG24Z310720230805108 31/07/2023 SOMRA GANJHU 3401004WL044888 SOMRA GANJHU 00695 SBIN0RRVCGB 162 162 Processed 02/08/2023 S27434389 Mr. SOMRA GANJHU FULO DEVI . VANANCHAL GRAMIN BANK(607210)
437 KHELARI JH-01-004-017-002/515
(MAYAPUR) 		3401004000NRG24Z310720230806170 31/07/2023 ANITA KUMARI 3401004WL044937 ANITA KUMARI 00695 SBIN0RRVCGB 162 162 Processed 02/08/2023 S27434389 Mrs. ANITA KUMARI VANANCHAL GRAMIN BANK(607210)
438 KHELARI JH-01-004-017-002/53
(MAYAPUR) 		3401004000NRG24Z310720230808340 31/07/2023 SITA DEVI 3401004WL045059 SITA DEVI 00695 SBIN0RRVCGB 162 162 Processed 02/08/2023 S27434389 Mrs. SITA DEVI VANANCHAL GRAMIN BANK(607210)
439 KHELARI JH-01-004-017-002/565
(MAYAPUR) 		3401004000NRG24Z310720230806171 31/07/2023 SHILA KUMARI 3401004WL044937 SHILA KUMARI 00695 SBIN0RRVCGB 162 162 Processed 02/08/2023 S27434389 SHILA KUMARI VANANCHAL GRAMIN BANK(607210)
440 KHELARI JH-01-004-017-002/567
(MAYAPUR) 		3401004000NRG24Z290720230794949 31/07/2023 MOHAN GANJHU 3401004WL044426 MOHAN GANJHU 00695 SBIN0RRVCGB 162 162 Processed 02/08/2023 S27434389 MOHAN GANJHU VANANCHAL GRAMIN BANK(607210)
441 KHELARI JH-01-004-017-002/57
(MAYAPUR) 		3401004000NRG24Z310720230805430 31/07/2023 RAJESH GANJHU 3401004WL044906 RAJESH GANJHU 00695 SBIN0RRVCGB 162 162 Processed 02/08/2023 S27434389 Mr. RAJESH GANJHU VANANCHAL GRAMIN BANK(607210)
442 KHELARI JH-01-004-017-002/575
(MAYAPUR) 		3401004000NRG24Z310720230804869 31/07/2023 MAIKAL GANJHU 3401004WL044884 MAIKAL GANJHU 00695 SBIN0RRVCGB 162 162 Processed 02/08/2023 S27434389 Mr. MAIKAL GANJHU VANANCHAL GRAMIN BANK(607210)
443 KHELARI JH-01-004-017-002/579
(MAYAPUR) 		3401004000NRG24Z290720230794950 31/07/2023 SHANICHARWA GANJHU 3401004WL044426 SHANICHARWA GANJHU 00695 SBIN0RRVCGB 162 162 Processed 02/08/2023 S27434389 Mr. SANICHARWA GANJHU VANANCHAL GRAMIN BANK(607210)
444 KHELARI JH-01-004-017-002/587
(MAYAPUR) 		3401004000NRG24Z290720230794951 31/07/2023 BANDHAN GANJHU 3401004WL044426 BANDHAN GANJHU 00695 SBIN0RRVCGB 162 162 Processed 02/08/2023 S27434389 Mr. BANDHAN GANJHU VANANCHAL GRAMIN BANK(607210)
445 KHELARI JH-01-004-017-002/589
(MAYAPUR) 		3401004000NRG24Z310720230804565 31/07/2023 MAMTA KUJUR 3401004WL044874 MAMTA KUJUR 00695 SBIN0RRVCGB 162 162 Processed 02/08/2023 S27434389 MAMTA KUJUR VANANCHAL GRAMIN BANK(607210)
446 KHELARI JH-01-004-017-002/597
(MAYAPUR) 		3401004000NRG24Z290720230794952 31/07/2023 MUNIYA DEVI 3401004WL044426 MUNIYA DEVI 00695 SBIN0RRVCGB 162 162 Processed 02/08/2023 S27434389 Mrs. MUNIYA DEVI VANANCHAL GRAMIN BANK(607210)
447 KHELARI JH-01-004-017-002/604
(MAYAPUR) 		3401004000NRG24Z290720230794953 31/07/2023 BASANTI DEVI 3401004WL044426 BASANTI DEVI 00695 SBIN0RRVCGB 162 162 Processed 02/08/2023 S27434389 Mrs. BASANTI DEVI VANANCHAL GRAMIN BANK(607210)
448 KHELARI JH-01-004-017-002/614
(MAYAPUR) 		3401004000NRG24Z310720230804566 31/07/2023 LALI KUMARI 3401004WL044874 LALI KUMARI 00695 SBIN0RRVCGB 162 162 Processed 02/08/2023 S27434389 LALI KUMARI VANANCHAL GRAMIN BANK(607210)
449 KHELARI JH-01-004-017-002/616
(MAYAPUR) 		3401004000NRG24Z310720230804567 31/07/2023 SOBHA KUMARI 3401004WL044874 SOBHA KUMARI 00695 SBIN0RRVCGB 162 162 Processed 02/08/2023 S27434389 SHOBHA KUMARI YADAV D/O RAMCHANDRA YADA BANK OF INDIA(508505)
450 KHELARI JH-01-004-017-002/621
(MAYAPUR) 		3401004000NRG24Z290720230794955 31/07/2023 LALINDRA GANHJU 3401004WL044426 LALINDRA GANHJU 00695 SBIN0RRVCGB 162 162 Processed 02/08/2023 S27434389 Mr. LALINDRA GANJHU VANANCHAL GRAMIN BANK(607210)
451 KHELARI JH-01-004-017-002/622
(MAYAPUR) 		3401004000NRG24Z310720230804568 31/07/2023 JOSEF MINZ 3401004WL044874 JOSEF MINZ 00695 SBIN0RRVCGB 162 162 Processed 02/08/2023 S27434389 Chumnu Oraon FINO PAYMENTS BANK LTD(608001)
452 KHELARI JH-01-004-017-002/623
(MAYAPUR) 		3401004000NRG24Z310720230804569 31/07/2023 JITPAHAN ORAON 3401004WL044874 JITPAHAN ORAON 00695 SBIN0RRVCGB 162 162 Processed 02/08/2023 S27434389 Mr. JITPAHAN OROAN VANANCHAL GRAMIN BANK(607210)
453 KHELARI JH-01-004-017-002/87
(MAYAPUR) 		3401004000NRG24Z310720230805433 31/07/2023 JAGDISH GANJHU 3401004WL044906 JAGDISH GANJHU 00695 SBIN0RRVCGB 162 162 Processed 02/08/2023 S27434389 Mr. JAGDISH GANJHU VANANCHAL GRAMIN BANK(607210)
454 KHELARI JH-01-004-017-002/906
(MAYAPUR) 		3401004000NRG24Z290720230794957 31/07/2023 SHANKER MAHTO 3401004WL044426 SHANKER MAHTO 00695 SBIN0RRVCGB 162 162 Processed 02/08/2023 S27434389 Mr. SHANKAR MAHTO VANANCHAL GRAMIN BANK(607210)
455 KHELARI JH-01-004-017-002/907
(MAYAPUR) 		3401004000NRG24Z290720230794958 31/07/2023 RAJESH YADAV 3401004WL044426 RAJESH YADAV 00695 SBIN0RRVCGB 162 162 Processed 02/08/2023 S27434389 Mr. RAJESH YADAV VANANCHAL GRAMIN BANK(607210)
456 KHELARI JH-01-004-017-002/908
(MAYAPUR) 		3401004000NRG24Z290720230794959 31/07/2023 ANIL GANJHU 3401004WL044426 ANIL GANJHU 00695 SBIN0RRVCGB 162 162 Processed 02/08/2023 S27434389 Mr. ANIL GANJHU VANANCHAL GRAMIN BANK(607210)
457 KHELARI JH-01-004-017-002/909
(MAYAPUR) 		3401004000NRG24Z290720230794960 31/07/2023 AADITYA YADAV 3401004WL044426 AADITYA YADAV 00695 SBIN0RRVCGB 162 162 Processed 02/08/2023 S27434389 Mr. ADITYA KUMAR YADAV VANANCHAL GRAMIN BANK(607210)
458 KHELARI JH-01-004-017-002/910
(MAYAPUR) 		3401004000NRG24Z290720230794961 31/07/2023 RAJU YADAV 3401004WL044426 RAJU YADAV 00695 SBIN0RRVCGB 162 162 Processed 02/08/2023 S27434389 Mr. RAJU KUMAR YADAV VANANCHAL GRAMIN BANK(607210)
459 KHELARI JH-01-004-017-002/911
(MAYAPUR) 		3401004000NRG24Z290720230794962 31/07/2023 GOVIND YADAV 3401004WL044426 GOVIND YADAV 00695 SBIN0RRVCGB 162 162 Processed 02/08/2023 S27434389 Mr. GOVIND YADAV VANANCHAL GRAMIN BANK(607210)
460 KHELARI JH-01-004-017-002/913
(MAYAPUR) 		3401004000NRG24Z290720230794963 31/07/2023 BUNESHWAR MAHTO 3401004WL044426 BUNESHWAR MAHTO 00695 SBIN0RRVCGB 162 162 Processed 02/08/2023 S27434389 Mr. BHUNESHWAR MAHTO VANANCHAL GRAMIN BANK(607210)
461 KHELARI JH-01-004-017-002/926
(MAYAPUR) 		3401004000NRG24Z310720230808342 31/07/2023 PURNI DEVI 3401004WL045059 PURNI DEVI 00695 SBIN0RRVCGB 162 162 Processed 02/08/2023 S27434389 Mrs. PURNI DEVI VANANCHAL GRAMIN BANK(607210)
462 KHELARI JH-01-004-017-002/929
(MAYAPUR) 		3401004000NRG24Z310720230805111 31/07/2023 RAJU KUMAR YADAV 3401004WL044888 RAJU KUMAR YADAV 00695 SBIN0RRVCGB 162 162 Processed 02/08/2023 S27434389 Mr. RAJKUMAR YADAV VANANCHAL GRAMIN BANK(607210)
463 KHELARI JH-01-004-017-002/96
(MAYAPUR) 		3401004000NRG24Z290720230794964 31/07/2023 MANOJ GANJHU 3401004WL044426 MANOJ GANJHU 00695 SBIN0RRVCGB 162 162 Processed 02/08/2023 S27434389 Mr. MANOJ GANJHU VANANCHAL GRAMIN BANK(607210)
464 KHELARI JH-01-004-017-002/979
(MAYAPUR) 		3401004000NRG24Z290720230794966 31/07/2023 KARMI DEVI 3401004WL044426 KARMI DEVI 00695 SBIN0RRVCGB 162 162 Processed 02/08/2023 S27434389 Mrs. KARMI DEVI VANANCHAL GRAMIN BANK(607210)
465 KHELARI JH-01-004-017-002/993
(MAYAPUR) 		3401004000NRG24Z290720230794967 31/07/2023 SULENDRA GANJHU 3401004WL044426 SULENDRA GANJHU 00695 SBIN0RRVCGB 162 162 Processed 02/08/2023 S27434389 Mr. SULENDRA GANJHU VANANCHAL GRAMIN BANK(607210)
466 KHELARI JH-01-004-017-002/998
(MAYAPUR) 		3401004000NRG24Z310720230805113 31/07/2023 Rahul Kumar Yadav 3401004WL044888 Rahul Kumar Yadav 00695 SBIN0RRVCGB 162 162 Processed 02/08/2023 S27434389 RAHUL KUMAR YADAV S/O GANESH MAHTO . VANANCHAL GRAMIN BANK(607210)
467 KHELARI JH-01-004-017-003/105
(MAYAPUR) 		3401004000NRG24Z310720230808228 31/07/2023 JHULAN MUNDA 3401004WL045057 JHULAN MUNDA 00695 SBIN0RRVCGB 162 162 Processed 02/08/2023 S27434389 Mr. JHULAN MUNDA VANANCHAL GRAMIN BANK(607210)
468 KHELARI JH-01-004-017-003/1051
(MAYAPUR) 		3401004000NRG24Z310720230804446 31/07/2023 VIPATI MUNDAIN 3401004WL044873 VIPATI MUNDAIN 00695 SBIN0RRVCGB 162 162 Processed 02/08/2023 S27434389 Mrs. VIPTI MUNDAIN VANANCHAL GRAMIN BANK(607210)
469 KHELARI JH-01-004-017-003/1081
(MAYAPUR) 		3401004000NRG24Z310720230804448 31/07/2023 KRISHNA KUMAR YADAV 3401004WL044873 KRISHNA KUMAR YADAV 00695 SBIN0RRVCGB 162 162 Processed 02/08/2023 S27434389 Mr. KRISHNA KUMAR YADAV VANANCHAL GRAMIN BANK(607210)
470 KHELARI JH-01-004-017-003/1102
(MAYAPUR) 		3401004000NRG24Z310720230806141 31/07/2023 Fagni Devi 3401004WL044936 Fagni Devi 00695 SBIN0RRVCGB 162 162 Processed 02/08/2023 S27434389 Mr. FAGNI DEVI VANANCHAL GRAMIN BANK(607210)
471 KHELARI JH-01-004-017-003/1114
(MAYAPUR) 		3401004000NRG24Z310720230804971 31/07/2023 PANKAJ YADAV 3401004WL044885 PANKAJ YADAV 00695 SBIN0RRVCGB 162 162 Processed 02/08/2023 S27434389 PANKAJ GOPE VANANCHAL GRAMIN BANK(607210)
472 KHELARI JH-01-004-017-003/1141
(MAYAPUR) 		3401004000NRG24Z310720230806143 31/07/2023 SARITA DEVI 3401004WL044936 SARITA DEVI 00695 SBIN0RRVCGB 162 162 Processed 02/08/2023 S27434389 Mrs. SARITA DEVI VANANCHAL GRAMIN BANK(607210)
473 KHELARI JH-01-004-017-003/1250
(MAYAPUR) 		3401004000NRG24Z310720230806144 31/07/2023 Urmila devi 3401004WL044936 Urmila devi 00695 SBIN0RRVCGB 162 162 Processed 02/08/2023 S27434389 Mrs. URMILA DEVI VANANCHAL GRAMIN BANK(607210)
474 KHELARI JH-01-004-017-003/1389
(MAYAPUR) 		3401004000NRG24Z310720230806146 31/07/2023 Ranjan kumar 3401004WL044936 Ranjan kumar 00695 SBIN0RRVCGB 162 162 Processed 02/08/2023 S27434389 MR RANJAN KUMAR STATE BANK OF INDIA(508548)
475 KHELARI JH-01-004-017-003/14
(MAYAPUR) 		3401004000NRG24Z310720230804449 31/07/2023 KRISHNA MUNDA 3401004WL044873 KRISHNA MUNDA 00695 SBIN0RRVCGB 162 162 Processed 02/08/2023 S27434389 Mr. KRISHNA MUNDA VANANCHAL GRAMIN BANK(607210)
476 KHELARI JH-01-004-017-003/2
(MAYAPUR) 		3401004000NRG24Z310720230804450 31/07/2023 RADHA MUNDA 3401004WL044873 RADHA MUNDA 00695 SBIN0RRVCGB 162 162 Processed 02/08/2023 S27434389 Mr. RADHA MUNDA VANANCHAL GRAMIN BANK(607210)
477 KHELARI JH-01-004-017-003/2026
(MAYAPUR) 		3401004000NRG24Z310720230804451 31/07/2023 Kuldeep Yadav 3401004WL044873 Kuldeep Yadav 00695 SBIN0RRVCGB 162 162 Processed 02/08/2023 S27434389 KULDEEP YADAV S/O MUKESH YADAV . VANANCHAL GRAMIN BANK(607210)
478 KHELARI JH-01-004-017-003/3
(MAYAPUR) 		3401004000NRG24Z310720230804454 31/07/2023 RAMCHANDRA MUNDA 3401004WL044873 RAMCHANDRA MUNDA 00695 SBIN0RRVCGB 162 162 Processed 02/08/2023 S27434389 Mr. RAMCHANDRA MUNDA VANANCHAL GRAMIN BANK(607210)
479 KHELARI JH-01-004-017-003/372
(MAYAPUR) 		3401004000NRG24Z310720230804455 31/07/2023 ANJU DEVI 3401004WL044873 ANJU DEVI 00695 SBIN0RRVCGB 162 162 Processed 02/08/2023 S27434389 Mrs. ANJU DEVI VANANCHAL GRAMIN BANK(607210)
480 KHELARI JH-01-004-017-003/374
(MAYAPUR) 		3401004000NRG24Z310720230808229 31/07/2023 DILMANI DEVI 3401004WL045057 DILMANI DEVI 00695 SBIN0RRVCGB 162 162 Processed 02/08/2023 S27434389 Mrs. DILAMANI DEVI VANANCHAL GRAMIN BANK(607210)
481 KHELARI JH-01-004-017-003/41
(MAYAPUR) 		3401004000NRG24Z310720230804457 31/07/2023 FULMATI DEVI 3401004WL044873 FULMATI DEVI 00695 SBIN0RRVCGB 162 162 Processed 02/08/2023 S27434389 Mr. FULMANI DEVI VANANCHAL GRAMIN BANK(607210)
482 KHELARI JH-01-004-017-003/435
(MAYAPUR) 		3401004000NRG24Z310720230804458 31/07/2023 NALU ORAON 3401004WL044873 NALU ORAON 00695 SBIN0RRVCGB 162 162 Processed 02/08/2023 S27434389 Nalu Oraon FINO PAYMENTS BANK LTD(608001)
483 KHELARI JH-01-004-017-003/443
(MAYAPUR) 		3401004000NRG24Z310720230804459 31/07/2023 ANIL MUNDA 3401004WL044873 ANIL MUNDA 00695 SBIN0RRVCGB 162 162 Processed 02/08/2023 S27434389 Mr. ANIL MUNDA VANANCHAL GRAMIN BANK(607210)
484 KHELARI JH-01-004-017-003/444
(MAYAPUR) 		3401004000NRG24Z310720230804460 31/07/2023 RAJAN MUNDA 3401004WL044873 RAJAN MUNDA 00695 SBIN0RRVCGB 162 162 Processed 02/08/2023 S27434389 Mr. RAJAN MUNDA VANANCHAL GRAMIN BANK(607210)
485 KHELARI JH-01-004-017-003/447
(MAYAPUR) 		3401004000NRG24Z310720230808230 31/07/2023 RAKESH KUMAR YADAV 3401004WL045057 RAKESH KUMAR YADAV 00695 SBIN0RRVCGB 162 162 Processed 02/08/2023 S27434389 Mr. RAKESH KUMAR YADAV VANANCHAL GRAMIN BANK(607210)
486 KHELARI JH-01-004-017-003/465
(MAYAPUR) 		3401004000NRG24Z310720230808231 31/07/2023 RANTHU MUNDA 3401004WL045057 RANTHU MUNDA 00695 SBIN0RRVCGB 162 162 Processed 02/08/2023 S27434389 Mr. RANTHU MUNDA VANANCHAL GRAMIN BANK(607210)
487 KHELARI JH-01-004-017-003/538
(MAYAPUR) 		3401004000NRG24Z310720230805027 31/07/2023 GOVERDHAN YADAV 3401004WL044887 GOVERDHAN YADAV 00695 SBIN0RRVCGB 162 162 Processed 02/08/2023 S27434389 Mr. GOBERDHAN YADAV VANANCHAL GRAMIN BANK(607210)
488 KHELARI JH-01-004-017-003/544
(MAYAPUR) 		3401004000NRG24Z310720230804462 31/07/2023 SUNITA DEVI 3401004WL044873 SUNITA DEVI 00695 SBIN0RRVCGB 162 162 Processed 02/08/2023 S27434389 Mrs. SUNITA DEVI VANANCHAL GRAMIN BANK(607210)
489 KHELARI JH-01-004-017-003/56
(MAYAPUR) 		3401004000NRG24Z310720230804463 31/07/2023 SURYANATH YADAV 3401004WL044873 SURYANATH YADAV 00695 SBIN0RRVCGB 162 162 Processed 02/08/2023 S27434389 Mr. SURYANATH YADAV VANANCHAL GRAMIN BANK(607210)
490 KHELARI JH-01-004-017-003/618
(MAYAPUR) 		3401004000NRG24Z310720230804465 31/07/2023 DINESH MUNDA 3401004WL044873 DINESH MUNDA 00695 SBIN0RRVCGB 162 162 Processed 02/08/2023 S27434389 DINESH MUNDA IDBI BANK(607095)
491 KHELARI JH-01-004-017-003/619
(MAYAPUR) 		3401004000NRG24Z310720230804466 31/07/2023 KARMI DEVI 3401004WL044873 KARMI DEVI 00695 SBIN0RRVCGB 162 162 Processed 02/08/2023 S27434389 Mrs. KARMI DEVI VANANCHAL GRAMIN BANK(607210)
492 KHELARI JH-01-004-017-003/683
(MAYAPUR) 		3401004000NRG24Z300720230796586 31/07/2023 PREM KR YADAV 3401004WL044517 PREM KR YADAV 00695 SBIN0RRVCGB 162 162 Processed 02/08/2023 S27434389 Prem Kumar Yadav FINO PAYMENTS BANK LTD(608001)
493 KHELARI JH-01-004-017-003/987
(MAYAPUR) 		3401004000NRG24Z310720230804468 31/07/2023 AWADHESH MUNDA 3401004WL044873 AWADHESH MUNDA 00695 SBIN0RRVCGB 162 162 Processed 02/08/2023 S27434389 Mr. AWADHESH MUNDA VANANCHAL GRAMIN BANK(607210)
494 KHELARI JH-01-004-017-003/988
(MAYAPUR) 		3401004000NRG24Z310720230804469 31/07/2023 GUDIYA KUMARI 3401004WL044873 GUDIYA KUMARI 00695 SBIN0RRVCGB 162 162 Processed 02/08/2023 S27434389 Mrs. GURIYA KUMARI VANANCHAL GRAMIN BANK(607210)
495 KHELARI JH-01-004-017-004/105
(MAYAPUR) 		3401004000NRG24Z310720230797455 31/07/2023 SARITA DEVI 3401004WL044590 SARITA DEVI 00695 SBIN0RRVCGB 162 162 Processed 02/08/2023 S27434389 Mrs. SARITA DEVI VANANCHAL GRAMIN BANK(607210)
496 KHELARI JH-01-004-017-004/1066
(MAYAPUR) 		3401004000NRG24Z310720230806032 31/07/2023 LALDHARI GANJHU 3401004WL044931 LALDHARI GANJHU 00695 SBIN0RRVCGB 162 162 Processed 02/08/2023 S27434389 Mr. LALDHARI GANGHU VANANCHAL GRAMIN BANK(607210)
497 KHELARI JH-01-004-017-004/1086
(MAYAPUR) 		3401004000NRG24Z310720230806033 31/07/2023 AARTI DEVI 3401004WL044931 AARTI DEVI 00695 SBIN0RRVCGB 162 162 Processed 02/08/2023 S27434389 Mrs. ARATI DEVI VANANCHAL GRAMIN BANK(607210)
498 KHELARI JH-01-004-017-004/1113
(MAYAPUR) 		3401004000NRG24Z310720230804576 31/07/2023 VIKASH KUMAR 3401004WL044874 VIKASH KUMAR 00695 SBIN0RRVCGB 162 162 Processed 02/08/2023 S27434389 Mr. VIKASH KUMAR VANANCHAL GRAMIN BANK(607210)
499 KHELARI JH-01-004-017-004/1116
(MAYAPUR) 		3401004000NRG24Z310720230804577 31/07/2023 ANITA DEVI 3401004WL044874 ANITA DEVI 00695 SBIN0RRVCGB 162 162 Processed 02/08/2023 S27434389 MISS ANITA KUMARI STATE BANK OF INDIA(508548)
500 KHELARI JH-01-004-017-004/125
(MAYAPUR) 		3401004000NRG24Z310720230797456 31/07/2023 BIBEKA GANJHU 3401004WL044590 BIBEKA GANJHU 00695 SBIN0RRVCGB 162 162 Processed 02/08/2023 S27434389 Mr. BEBA GANJHU VANANCHAL GRAMIN BANK(607210)
501 KHELARI JH-01-004-017-004/1549
(MAYAPUR) 		3401004000NRG24Z310720230806035 31/07/2023 SURAJ KUMAR 3401004WL044931 SURAJ KUMAR 00695 SBIN0RRVCGB 162 162 Processed 02/08/2023 S27434389 Mr. SURAJ KUMAR VANANCHAL GRAMIN BANK(607210)
502 KHELARI JH-01-004-017-004/1566
(MAYAPUR) 		3401004000NRG24Z310720230806036 31/07/2023 Rahul Singh 3401004WL044931 Rahul Singh 00695 SBIN0RRVCGB 162 162 Processed 02/08/2023 S27434389 Mr. RAHUL KUMAR SINGH VANANCHAL GRAMIN BANK(607210)
503 KHELARI JH-01-004-017-004/160
(MAYAPUR) 		3401004000NRG24Z310720230797461 31/07/2023 KISHUN BHUIYA 3401004WL044590 KISHUN BHUIYA 00695 SBIN0RRVCGB 162 162 Processed 02/08/2023 S27434389 Mr. KISUN BHUINYA VANANCHAL GRAMIN BANK(607210)
504 KHELARI JH-01-004-017-004/1612
(MAYAPUR) 		3401004000NRG24Z310720230804578 31/07/2023 SIMON ORAON 3401004WL044874 SIMON ORAON 00695 SBIN0RRVCGB 162 162 Processed 02/08/2023 S27434389 SIMON ORAON VANANCHAL GRAMIN BANK(607210)
505 KHELARI JH-01-004-017-004/1652
(MAYAPUR) 		3401004000NRG24Z310720230797462 31/07/2023 Sarita devi 3401004WL044590 Sarita devi 00695 SBIN0RRVCGB 162 162 Processed 02/08/2023 S27434389 Mrs. SARITA DEVI VANANCHAL GRAMIN BANK(607210)
506 KHELARI JH-01-004-017-004/1663
(MAYAPUR) 		3401004000NRG24Z310720230808238 31/07/2023 Roshan lohra 3401004WL045057 Roshan lohra 00695 SBIN0RRVCGB 162 162 Processed 02/08/2023 S27434389 Mr. ROSHAN KUMAR LOHRA VANANCHAL GRAMIN BANK(607210)
507 KHELARI JH-01-004-017-004/1866
(MAYAPUR) 		3401004000NRG24Z310720230797464 31/07/2023 Anil ganjhu 3401004WL044590 Anil ganjhu 00695 SBIN0RRVCGB 162 162 Processed 02/08/2023 S27434389 ANIL GANJHU VANANCHAL GRAMIN BANK(607210)
508 KHELARI JH-01-004-017-004/245
(MAYAPUR) 		3401004000NRG24Z310720230808240 31/07/2023 SALO DEVI 3401004WL045057 SALO DEVI 00695 SBIN0RRVCGB 162 162 Processed 02/08/2023 S27434389 Mrs. SALO DEVI VANANCHAL GRAMIN BANK(607210)
509 KHELARI JH-01-004-017-004/365
(MAYAPUR) 		3401004000NRG24Z310720230808243 31/07/2023 SANTOSH GANJHU 3401004WL045057 SANTOSH GANJHU 00695 SBIN0RRVCGB 162 162 Processed 02/08/2023 S27434389 SANTOSH GANJHU KAVITA DEVI . VANANCHAL GRAMIN BANK(607210)
510 KHELARI JH-01-004-017-004/39
(MAYAPUR) 		3401004000NRG24Z310720230797467 31/07/2023 BANA GANJHU 3401004WL044590 BANA GANJHU 00695 SBIN0RRVCGB 162 162 Processed 02/08/2023 S27434389 VANA GANJHU IDBI BANK(607095)
511 KHELARI JH-01-004-017-004/39
(MAYAPUR) 		3401004000NRG24Z310720230797468 31/07/2023 LALO DEVI 3401004WL044590 LALO DEVI 00695 SBIN0RRVCGB 162 162 Processed 02/08/2023 S27434389 Mr. LALOWA DEVI VANANCHAL GRAMIN BANK(607210)
512 KHELARI JH-01-004-017-004/596
(MAYAPUR) 		3401004000NRG24Z310720230808245 31/07/2023 PUNITA KUMARI 3401004WL045057 PUNITA KUMARI 00695 SBIN0RRVCGB 162 162 Processed 02/08/2023 S27434389 PUNITA KUMARI VANANCHAL GRAMIN BANK(607210)
513 KHELARI JH-01-004-017-004/602
(MAYAPUR) 		3401004000NRG24Z310720230808246 31/07/2023 SHANTI DEVI 3401004WL045057 SHANTI DEVI 00695 SBIN0RRVCGB 162 162 Processed 02/08/2023 S27434389 Mr. SHANTI DEVI VANANCHAL GRAMIN BANK(607210)
514 KHELARI JH-01-004-017-004/86
(MAYAPUR) 		3401004000NRG24Z310720230808247 31/07/2023 BALESHWAR PASWAN 3401004WL045057 BALESHWAR PASWAN 00695 SBIN0RRVCGB 162 162 Processed 02/08/2023 S27434389 Mr. BALESHWAR PASWAN PRAMILA DEVI . VANANCHAL GRAMIN BANK(607210)
515 KHELARI JH-01-004-017-004/88
(MAYAPUR) 		3401004000NRG24Z310720230806043 31/07/2023 KINU GANJHU 3401004WL044931 KINU GANJHU 00695 SBIN0RRVCGB 162 162 Processed 02/08/2023 S27434389 Mr. KINU GANJHU SARITA DEVI . VANANCHAL GRAMIN BANK(607210)
516 KHELARI JH-01-004-017-005/10207
(MAYAPUR) 		3401004000NRG24Z310720230806203 31/07/2023 puspa kumari 3401004WL044939 puspa kumari 00695 SBIN0RRVCGB 162 162 Processed 02/08/2023 S27434389 Miss. PUSHPA KUMARI VANANCHAL GRAMIN BANK(607210)
517 KHELARI JH-01-004-017-005/1103
(MAYAPUR) 		3401004000NRG24Z310720230806206 31/07/2023 Virendra Ganjhu 3401004WL044939 Virendra Ganjhu 00695 SBIN0RRVCGB 162 162 Processed 02/08/2023 S27434389 Mr. VIRENDRA GANJHU VANANCHAL GRAMIN BANK(607210)
518 KHELARI JH-01-004-017-005/1745
(MAYAPUR) 		3401004000NRG24Z310720230805031 31/07/2023 Sunil Kumar kujur 3401004WL044887 Sunil Kumar kujur 00695 SBIN0RRVCGB 162 162 Processed 02/08/2023 S27434389 Mr. SUNIL SANDIP KUJUR PRISKA KUJUR . VANANCHAL GRAMIN BANK(607210)
519 KHELARI JH-01-004-017-005/1871
(MAYAPUR) 		3401004000NRG24Z310720230806187 31/07/2023 Jendar tirki 3401004WL044938 Jendar tirki 00695 SBIN0RRVCGB 162 162 Processed 02/08/2023 S27434467 Mr. JENDER TIRKI VANANCHAL GRAMIN BANK(607210)
520 KHELARI JH-01-004-017-005/486
(MAYAPUR) 		3401004000NRG24Z310720230808354 31/07/2023 PUNAM ROSHNI MINZ 3401004WL045059 PUNAM ROSHNI MINZ 00695 SBIN0RRVCGB 162 162 Processed 02/08/2023 S27434389 Mrs. PUNAM ROSHNI MINZ VANANCHAL GRAMIN BANK(607210)
521 KHELARI JH-01-004-017-005/72
(MAYAPUR) 		3401004000NRG24Z310720230805039 31/07/2023 JULIYANA BARA 3401004WL044887 JULIYANA BARA 00695 SBIN0RRVCGB 162 162 Processed 02/08/2023 S27434467 JULIYANA BARA VANANCHAL GRAMIN BANK(607210)
522 KHELARI JH-01-024-017-004/1702
(MAYAPUR) 		3401004000NRG24Z310720230808254 31/07/2023 Kanti devi 3401004WL045057 Kanti devi 00695 SBIN0RRVCGB 162 162 Processed 02/08/2023 S27434389 Mrs. KANTI DEVI VANANCHAL GRAMIN BANK(607210)
523 KHELARI JH-01-024-017-004/1703
(MAYAPUR) 		3401004000NRG24Z310720230808255 31/07/2023 Abhishek kumar 3401004WL045057 Abhishek kumar 00695 SBIN0RRVCGB 162 162 Processed 02/08/2023 S27434389 ABHISHEK KUMAR VANANCHAL GRAMIN BANK(607210)
SubTotal 46170 46170
Total 84726 84726

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BURMU JH3401004017_310723APB_FTO_394534 BANK OF INDIA BKID0004695 KATHITAND 162
2 BURMU JH3401004017_310723APB_FTO_394534 BANK OF INDIA BKID0004901 RATU ROAD 162
3 BURMU JH3401004017_310723APB_FTO_394534 BANK OF INDIA BKID0004903 TANGER 1944
4 BURMU JH3401004017_310723APB_FTO_394534 BANK OF INDIA BKID0004912 KHELARI 14418
5 BURMU JH3401004017_310723APB_FTO_394534 BANK OF INDIA BKID0004929 BHANDRA 162
6 BURMU JH3401004017_310723APB_FTO_394534 BANK OF INDIA BKID0004944 BURMU 162
7 BURMU JH3401004017_310723APB_FTO_394534 BANK OF INDIA BKID0004945 RATU 162
8 BURMU JH3401004017_310723APB_FTO_394534 BANK OF INDIA BKID0004982 SARADHU(BACHRA) 162
9 BURMU JH3401004017_310723APB_FTO_394534 BANK OF INDIA BKID0005895 ARSANDEY 162
10 BURMU JH3401004017_310723APB_FTO_394534 BANK OF INDIA BKID0005899 JHIKO CHATTI 162
11 BURMU JH3401004017_310723APB_FTO_394534 BANK OF INDIA BKID0005905 MANDER 324
12 BURMU JH3401004017_310723APB_FTO_394534 Canara Bank CNRB0002514 RATU ROAD,RANCHI 162
13 BURMU JH3401004017_310723APB_FTO_394534 Canara Bank CNRB0004901 LATEHAR 162
14 BURMU JH3401004017_310723APB_FTO_394534 Canara Bank CNRB0004904 BARAMBE 162
15 BURMU JH3401004017_310723APB_FTO_394534 Canara Bank CNRB0005366 KATHAL MORE 162
16 BURMU JH3401004017_310723APB_FTO_394534 Central Bank Of India CBIN0282343 SUKHDEONAGAR, RANCHI 324
17 BURMU JH3401004017_310723APB_FTO_394534 Central Bank Of India CBIN0284248 LOHARDAGA 162
18 BURMU JH3401004017_310723APB_FTO_394534 HDFC Bank HDFC0001470 ANANTPUR, RANCHI 162
19 BURMU JH3401004017_310723APB_FTO_394534 Indian Overseas Bank IOBA0000558 DAKRA 486
20 BURMU JH3401004017_310723APB_FTO_394534 Indian Overseas Bank IOBA0003170 ORMANJHI 162
21 BURMU JH3401004017_310723APB_FTO_394534 JHARKHAND GRAMIN BANK BKID0JHARGB JHARKHAND GRAMIN BANK 3078
22 BURMU JH3401004017_310723APB_FTO_394534 JHARKHAND GRAMIN BANK BKID0JHARGB Lapra 11502
23 BURMU JH3401004017_310723APB_FTO_394534 Punjab National Bank PUNB0040720 Mandar 162
24 BURMU JH3401004017_310723APB_FTO_394534 Punjab National Bank PUNB0776600 HOCHAR,RANCHI 486
25 BURMU JH3401004017_310723APB_FTO_394534 Punjab National Bank PUNB0948200 Borea 162
26 BURMU JH3401004017_310723APB_FTO_394534 Punjab National Bank PUNB0975900 Khalari 1134
27 BURMU JH3401004017_310723APB_FTO_394534 State Bank of India SBIN0002926 CHANDWA 162
28 BURMU JH3401004017_310723APB_FTO_394534 State Bank of India SBIN0006999 BARWATOLI 162
29 BURMU JH3401004017_310723APB_FTO_394534 State Bank of India SBIN0009498 BHAISADON 162
30 BURMU JH3401004017_310723APB_FTO_394534 State Bank of India SBIN0014339 MANDER 162
31 BURMU JH3401004017_310723APB_FTO_394534 State Bank of India SBIN0014343 DAKRA 486
32 BURMU JH3401004017_310723APB_FTO_394534 UCO Bank UCBA0002762 THAKURGAON 162
33 BURMU JH3401004017_310723APB_FTO_394534 Union Bank of India UBIN0566951 KURU 162
34 BURMU JH3401004017_310723APB_FTO_394534 Fino Payments Bank Ltd FINO0009002 FPBRO_CPC 162
35 BURMU JH3401004017_310723APB_FTO_394534 India Post Payments Bank IPOS0000001 RANCHI 486
36 BURMU JH3401004017_310723APB_FTO_394534 Jharkhand Rajya Gramin Bank SBIN0RRVCGB LAPRA 46170

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