Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 12:09:36 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BURMU
Fto No. : JH3401004017_260424APB_FTO_27803
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-01-004-017-004/1870
(MAYAPUR) 		3401004000NRG25Z250420240111979 26/04/2024 Kanchan devi 3401004WL004679 Kanchan devi 00048 BKID0004828 162 162 Processed 27/04/2024 S18441495 KANCHAN DEVI W/O-RAJESH KUMAR SAW BANK OF INDIA(508505)
SubTotal 162 162
2 KHELARI JH-01-004-017-001/1130
(MAYAPUR) 		3401004000NRG25Z230420240100797 26/04/2024 SALMAN ANSARI 3401004WL004199 SALMAN ANSARI 00048 BKID0004903 162 162 Processed 27/04/2024 S18441495 Salman Ansari AIRTEL PAYMENTS BANK LIMITED(990288)
3 KHELARI JH-01-004-017-001/1628
(MAYAPUR) 		3401004000NRG25Z250420240111936 26/04/2024 JULIUS KERKETTA 3401004WL004679 JULIUS KERKETTA 00048 BKID0004903 162 162 Processed 27/04/2024 S18441495 JULIUS KERKETTA (AGRICULTURE) BANK OF INDIA(508505)
4 KHELARI JH-01-004-017-001/2015
(MAYAPUR) 		3401004000NRG25Z250420240111942 26/04/2024 SONAM RAJ 3401004WL004679 SONAM RAJ 00048 BKID0004903 162 162 Processed 27/04/2024 S18441495 SONAM KUMARI BANK OF INDIA(508505)
5 KHELARI JH-01-004-017-001/2230
(MAYAPUR) 		3401004000NRG25Z230420240102255 26/04/2024 Vibha Devi 3401004WL004278 Vibha Devi 00048 BKID0004903 162 162 Processed 27/04/2024 S18441495 VIBHA DEVI BANK OF INDIA(508505)
6 KHELARI JH-01-004-017-001/2251
(MAYAPUR) 		3401004000NRG25Z230420240100812 26/04/2024 ASAD ANSARI 3401004WL004199 ASAD ANSARI 00048 BKID0004903 162 162 Processed 27/04/2024 S18441495 ASAD ANSARI BANK OF INDIA(508505)
7 KHELARI JH-01-004-017-001/2252
(MAYAPUR) 		3401004000NRG25Z230420240100880 26/04/2024 MERAJ ANSARI 3401004WL004202 MERAJ ANSARI 00048 BKID0004903 162 162 Processed 27/04/2024 S18441495 Meraj Ansari AIRTEL PAYMENTS BANK LIMITED(990288)
8 KHELARI JH-01-004-017-001/2254
(MAYAPUR) 		3401004000NRG25Z230420240100881 26/04/2024 ANISHA KHATUN 3401004WL004202 ANISHA KHATUN 00048 BKID0004903 162 162 Processed 27/04/2024 S18441495 Anisha Khatun AIRTEL PAYMENTS BANK LIMITED(990288)
9 KHELARI JH-01-004-017-001/2342
(MAYAPUR) 		3401004000NRG25Z230420240100885 26/04/2024 Mahfuj Ansari 3401004WL004202 Mahfuj Ansari 00048 BKID0004903 162 162 Processed 27/04/2024 S18441495 MAHFUZ ANSARI BANK OF INDIA(508505)
10 KHELARI JH-01-004-017-003/1125
(MAYAPUR) 		3401004000NRG25Z230420240100756 26/04/2024 MADHU KUMARI 3401004WL004198 MADHU KUMARI 00048 BKID0004903 162 162 Processed 27/04/2024 S18441495 MADHU ORAON BANK OF INDIA(508505)
11 KHELARI JH-01-004-017-003/506-A
(MAYAPUR) 		3401004000NRG25Z230420240100769 26/04/2024 NANDLAL MAHTO 3401004WL004198 NANDLAL MAHTO 00048 BKID0004903 162 162 Processed 27/04/2024 S18441495 Mr. NANDLAL KUMAR YADAV VANANCHAL GRAMIN BANK(607210)
12 KHELARI JH-01-004-017-003/540
(MAYAPUR) 		3401004000NRG25Z230420240100774 26/04/2024 SOMRI DEVI 3401004WL004198 SOMRI DEVI 00048 BKID0004903 162 162 Processed 27/04/2024 S18441495 SOMRI DEVI BANK OF INDIA(508505)
13 KHELARI JH-01-004-017-003/542
(MAYAPUR) 		3401004000NRG25Z230420240100775 26/04/2024 SANICHARIA DEVI 3401004WL004198 SANICHARIA DEVI 00048 BKID0004903 162 162 Processed 27/04/2024 S18441495 SHANICHARIYA DEVI BANK OF INDIA(508505)
SubTotal 1944 1944
14 KHELARI JH-01-004-012-001/1206
(HUTAP) 		3401004000NRG25Z240420240104984 26/04/2024 SUMITRA DEVI 3401004WL004377 SUMITRA DEVI 00048 BKID0004912 162 162 Processed 27/04/2024 S18441495 SUMITRA DEVI BANK OF INDIA(508505)
15 KHELARI JH-01-004-012-001/1222
(HUTAP) 		3401004000NRG25Z240420240104985 26/04/2024 RANJANA EKKA 3401004WL004377 RANJANA EKKA 00048 BKID0004912 162 162 Processed 27/04/2024 S18441495 RANJANA EKKA BANK OF INDIA(508505)
16 KHELARI JH-01-004-012-001/1223
(HUTAP) 		3401004000NRG25Z240420240104986 26/04/2024 GANGA DEVI 3401004WL004377 GANGA DEVI 00048 BKID0004912 162 162 Processed 27/04/2024 S18441495 GANGA DEVI BANK OF INDIA(508505)
17 KHELARI JH-01-004-012-001/2116
(HUTAP) 		3401004000NRG25Z240420240104987 26/04/2024 RANTHU MAHTO 3401004WL004377 RANTHU MAHTO 00048 BKID0004912 162 162 Processed 27/04/2024 S18441495 RANTHU MATHO BANK OF INDIA(508505)
18 KHELARI JH-01-004-012-001/2549
(HUTAP) 		3401004000NRG25Z240420240104988 26/04/2024 REKHA KUMARI 3401004WL004377 REKHA KUMARI 00048 BKID0004912 162 162 Processed 27/04/2024 S18441495 REKHA KUMARI BANK OF INDIA(508505)
19 KHELARI JH-01-004-012-001/2550
(HUTAP) 		3401004000NRG25Z240420240104989 26/04/2024 RANJEET PRAJAPATI 3401004WL004377 RANJEET PRAJAPATI 00048 BKID0004912 162 162 Processed 27/04/2024 S18441495 RANJIT PRAJAPATI BANK OF INDIA(508505)
20 KHELARI JH-01-004-012-001/2918
(HUTAP) 		3401004000NRG25Z240420240104992 26/04/2024 POONAM SINGH 3401004WL004377 POONAM SINGH 00048 BKID0004912 162 162 Processed 27/04/2024 S18441495 POONAM SINGH BANK OF INDIA(508505)
21 KHELARI JH-01-004-012-001/2919
(HUTAP) 		3401004000NRG25Z240420240104993 26/04/2024 SUMATI DEVI 3401004WL004377 SUMATI DEVI 00048 BKID0004912 162 162 Processed 27/04/2024 S18441495 SUMATI DEVI BANK OF INDIA(508505)
22 KHELARI JH-01-004-012-001/862
(HUTAP) 		3401004000NRG25Z240420240104994 26/04/2024 SHARDA DEVI 3401004WL004377 SHARDA DEVI 00048 BKID0004912 162 162 Processed 27/04/2024 S18441495 SHARDA DEVI BANK OF INDIA(508505)
23 KHELARI JH-01-004-017-001/1046
(MAYAPUR) 		3401004000NRG25Z240420240104911 26/04/2024 SUNIL YADAV 3401004WL004376 SUNIL YADAV 00048 BKID0004912 162 162 Processed 27/04/2024 S18441495 SUNIL KUMAR YADAV BANK OF INDIA(508505)
24 KHELARI JH-01-004-017-001/1075
(MAYAPUR) 		3401004000NRG25Z240420240104912 26/04/2024 SARITA DEVI 3401004WL004376 SARITA DEVI 00048 BKID0004912 162 162 Processed 27/04/2024 S18441495 Sarita Devi FINO PAYMENTS BANK LTD(608001)
25 KHELARI JH-01-004-017-001/1085
(MAYAPUR) 		3401004000NRG25Z240420240104913 26/04/2024 MANISH MUNDA 3401004WL004376 MANISH MUNDA 00048 BKID0004912 162 162 Processed 27/04/2024 S18441495 MANISH MUNDA BANK OF INDIA(508505)
26 KHELARI JH-01-004-017-001/1197
(MAYAPUR) 		3401004000NRG25Z250420240111930 26/04/2024 SAYLEN KERKETTA 3401004WL004679 SAYLEN KERKETTA 00048 BKID0004912 162 162 Processed 27/04/2024 S18441495 SAILEN KERKETTA S/O SIRIL KERKETTA . VANANCHAL GRAMIN BANK(607210)
27 KHELARI JH-01-004-017-001/1201
(MAYAPUR) 		3401004000NRG25Z240420240104914 26/04/2024 Dinesh ganju 3401004WL004376 Dinesh ganju 00048 BKID0004912 162 162 Processed 27/04/2024 S18441495 Mr. DINESH GANJHU VANANCHAL GRAMIN BANK(607210)
28 KHELARI JH-01-004-017-001/1564
(MAYAPUR) 		3401004000NRG25Z240420240104915 26/04/2024 RAJA KUMAR YADAV 3401004WL004376 RAJA KUMAR YADAV 00048 BKID0004912 162 162 Processed 27/04/2024 S18441495 Raja Kumar Yadav AIRTEL PAYMENTS BANK LIMITED(990288)
29 KHELARI JH-01-004-017-001/1565
(MAYAPUR) 		3401004000NRG25Z240420240104916 26/04/2024 ANITA KUMARI 3401004WL004376 ANITA KUMARI 00048 BKID0004912 162 162 Processed 27/04/2024 S18441495 Anita Kumari JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
30 KHELARI JH-01-004-017-001/1653
(MAYAPUR) 		3401004000NRG25Z230420240102249 26/04/2024 MANOJ YADAV 3401004WL004278 MANOJ YADAV 00048 BKID0004912 162 162 Processed 27/04/2024 S18441495 MANOJ KUMAR S/O BAIJNATH YADAV . VANANCHAL GRAMIN BANK(607210)
31 KHELARI JH-01-004-017-001/1655
(MAYAPUR) 		3401004000NRG25Z250420240112124 26/04/2024 SARSATIYA KUMARI 3401004WL004684 SARSATIYA KUMARI 00048 BKID0004912 162 162 Processed 27/04/2024 S18441495 SARSATIYA KUMARI VANANCHAL GRAMIN BANK(607210)
32 KHELARI JH-01-004-017-001/1995
(MAYAPUR) 		3401004000NRG25Z240420240104924 26/04/2024 SHAKUNTI DEVI 3401004WL004376 SHAKUNTI DEVI 00048 BKID0004912 162 162 Processed 27/04/2024 S18441495 SHAKUNTI DEVI BANK OF INDIA(508505)
33 KHELARI JH-01-004-017-001/2021
(MAYAPUR) 		3401004000NRG25Z250420240112276 26/04/2024 Surendra Prasad Yadav 3401004WL004688 Surendra Prasad Yadav 00048 BKID0004912 162 162 Processed 27/04/2024 S18441495 SURENDRA PRASAD YADAV and SANGEETA DEVI . VANANCHAL GRAMIN BANK(607210)
34 KHELARI JH-01-004-017-001/2022
(MAYAPUR) 		3401004000NRG25Z250420240112277 26/04/2024 PANKAJ KUMAR YADAV 3401004WL004688 PANKAJ KUMAR YADAV 00048 BKID0004912 162 162 Processed 27/04/2024 S18441495 PANKAJ KUMAR YADAV BANK OF INDIA(508505)
35 KHELARI JH-01-004-017-001/2024
(MAYAPUR) 		3401004000NRG25Z250420240112279 26/04/2024 SANGITA DEVI 3401004WL004688 SANGITA DEVI 00048 BKID0004912 162 162 Processed 27/04/2024 S18441495 SANGITA DEVI BANK OF INDIA(508505)
36 KHELARI JH-01-004-017-001/2215
(MAYAPUR) 		3401004000NRG25Z230420240100808 26/04/2024 Tabusam parveen 3401004WL004199 Tabusam parveen 00048 BKID0004912 162 162 Processed 27/04/2024 S18441495 TABASSUM PARVEEN INDUSIND BANK(607189)
37 KHELARI JH-01-004-017-001/2225
(MAYAPUR) 		3401004000NRG25Z230420240102253 26/04/2024 Sanjana Kumari yadav 3401004WL004278 Sanjana Kumari yadav 00048 BKID0004912 162 162 Processed 27/04/2024 S18441495 SANJANA KUMARI YADAV BANK OF INDIA(508505)
38 KHELARI JH-01-004-017-001/2226
(MAYAPUR) 		3401004000NRG25Z230420240102254 26/04/2024 Neha Kumari yadav 3401004WL004278 Neha Kumari yadav 00048 BKID0004912 162 162 Processed 27/04/2024 S18441495 NEHA KUMARI YADAV BANK OF INDIA(508505)
39 KHELARI JH-01-004-017-001/2244
(MAYAPUR) 		3401004000NRG25Z250420240111947 26/04/2024 Jagrani kerketta 3401004WL004679 Jagrani kerketta 00048 BKID0004912 162 162 Processed 27/04/2024 S18441495 JAGRANI KERKETTA PUNJAB NATIONAL BANK(508568)
40 KHELARI JH-01-004-017-001/998
(MAYAPUR) 		3401004000NRG25Z240420240104929 26/04/2024 AMIT ORAON 3401004WL004376 AMIT ORAON 00048 BKID0004912 162 162 Processed 27/04/2024 S18441495 AMIT ORAON BANK OF INDIA(508505)
41 KHELARI JH-01-004-017-001/999
(MAYAPUR) 		3401004000NRG25Z240420240104930 26/04/2024 RANJU DEVI 3401004WL004376 RANJU DEVI 00048 BKID0004912 162 162 Processed 27/04/2024 S18441495 RANJU KUMARI BANK OF INDIA(508505)
42 KHELARI JH-01-004-017-003/1056
(MAYAPUR) 		3401004000NRG25Z220420240095674 26/04/2024 CHATU LOHRA 3401004WL003950 CHATU LOHRA 00048 BKID0004912 162 162 Processed 27/04/2024 S18441495 Mr. CHATU LOHRA VANANCHAL GRAMIN BANK(607210)
43 KHELARI JH-01-004-017-003/1063
(MAYAPUR) 		3401004000NRG25Z220420240095677 26/04/2024 SUNITA KUMARI 3401004WL003950 SUNITA KUMARI 00048 BKID0004912 162 162 Processed 27/04/2024 S18441495 SUNITA KUMARI BANK OF INDIA(508505)
44 KHELARI JH-01-004-017-003/1090
(MAYAPUR) 		3401004000NRG25Z230420240100829 26/04/2024 BINOD KUMAR YADAV 3401004WL004200 BINOD KUMAR YADAV 00048 BKID0004912 162 162 Processed 27/04/2024 S18441495 BINOD K YADAV INDIAN OVERSEAS BANK(508541)
45 KHELARI JH-01-004-017-003/1137
(MAYAPUR) 		3401004000NRG25Z230420240100830 26/04/2024 TULWA DEVI 3401004WL004200 TULWA DEVI 00048 BKID0004912 162 162 Processed 27/04/2024 S18441495 TULWA DEVI BANK OF INDIA(508505)
46 KHELARI JH-01-004-017-003/1138
(MAYAPUR) 		3401004000NRG25Z230420240100831 26/04/2024 JANKI DEVI 3401004WL004200 JANKI DEVI 00048 BKID0004912 162 162 Processed 27/04/2024 S18441495 Mrs. JANKI DEVI VANANCHAL GRAMIN BANK(607210)
47 KHELARI JH-01-004-017-003/1251
(MAYAPUR) 		3401004000NRG25Z240420240104996 26/04/2024 Lakho devi 3401004WL004377 Lakho devi 00048 BKID0004912 162 162 Processed 27/04/2024 S18441495 LAKHO DEVI INDIAN OVERSEAS BANK(508541)
48 KHELARI JH-01-004-017-003/1261
(MAYAPUR) 		3401004000NRG25Z250420240112287 26/04/2024 Lalita Kumari 3401004WL004688 Lalita Kumari 00048 BKID0004912 162 162 Processed 27/04/2024 S18441495 LALITA KUMARI VANANCHAL GRAMIN BANK(607210)
49 KHELARI JH-01-004-017-003/1325
(MAYAPUR) 		3401004000NRG25Z230420240100833 26/04/2024 Shila Devi 3401004WL004200 Shila Devi 00048 BKID0004912 162 162 Processed 27/04/2024 S18441495 SHILA DEVI BANK OF INDIA(508505)
50 KHELARI JH-01-004-017-003/2258
(MAYAPUR) 		3401004000NRG25Z230420240100897 26/04/2024 sobha oraon 3401004WL004202 sobha oraon 00048 BKID0004912 162 162 Processed 27/04/2024 S18441495 SOBHA KUMARI BANK OF INDIA(508505)
51 KHELARI JH-01-004-017-003/698
(MAYAPUR) 		3401004000NRG25Z220420240095696 26/04/2024 BASHANT GANJHU 3401004WL003950 BASHANT GANJHU 00048 BKID0004912 162 162 Processed 27/04/2024 S18441495 BASANT GANJHU BANK OF INDIA(508505)
52 KHELARI JH-01-004-017-004/1112
(MAYAPUR) 		3401004000NRG25Z240420240104942 26/04/2024 SIVANI KUMARI 3401004WL004376 SIVANI KUMARI 00048 BKID0004912 162 162 Processed 27/04/2024 S18441495 SIVANI KUMARI BANK OF INDIA(508505)
53 KHELARI JH-01-004-017-004/1567
(MAYAPUR) 		3401004000NRG25Z250420240111833 26/04/2024 Rohit Kumar Singh 3401004WL004678 Rohit Kumar Singh 00048 BKID0004912 162 162 Processed 27/04/2024 S18441495 Mr. ROHIT KUMAR SINGH VANANCHAL GRAMIN BANK(607210)
54 KHELARI JH-01-004-017-004/1883
(MAYAPUR) 		3401004000NRG25Z250420240112142 26/04/2024 SURJI DEVI 3401004WL004684 SURJI DEVI 00048 BKID0004912 162 162 Processed 27/04/2024 S18441495 SURJI DEVI BANK OF INDIA(508505)
55 KHELARI JH-01-004-017-004/1951
(MAYAPUR) 		3401004000NRG25Z240420240105060 26/04/2024 kamrun nisha 3401004WL004381 kamrun nisha 00048 BKID0004912 162 162 Processed 27/04/2024 S18441495 MD YUSUF ANSARI BANK OF BARODA(606985)
56 KHELARI JH-01-004-017-004/1952
(MAYAPUR) 		3401004000NRG25Z240420240105061 26/04/2024 AJMERY KHATOON 3401004WL004381 AJMERY KHATOON 00048 BKID0004912 162 162 Processed 27/04/2024 S18441495 AJMERY KHATOON BANK OF INDIA(508505)
57 KHELARI JH-01-004-017-004/1970
(MAYAPUR) 		3401004000NRG25Z240420240105064 26/04/2024 Mohamad Afroj alam 3401004WL004381 Mohamad Afroj alam 00048 BKID0004912 162 162 Processed 27/04/2024 S18441495 Mr. MOHAMAD AFROJ ALAM VANANCHAL GRAMIN BANK(607210)
58 KHELARI JH-01-004-017-004/2041
(MAYAPUR) 		3401004000NRG25Z240420240105065 26/04/2024 Sulekha devi 3401004WL004381 Sulekha devi 00048 BKID0004912 162 162 Processed 27/04/2024 S18441495 SULEKHA DEVI BANK OF BARODA(606985)
59 KHELARI JH-01-004-017-005/10227
(MAYAPUR) 		3401004000NRG25Z230420240100478 26/04/2024 PRAGYA KIRAN KANDULNA 3401004WL004182 PRAGYA KIRAN KANDULNA 00048 BKID0004912 162 162 Processed 27/04/2024 S18441495 PRAGYA KIRAN KANDULNA BANK OF INDIA(508505)
60 KHELARI JH-01-004-017-005/1070
(MAYAPUR) 		3401004000NRG25Z230420240102267 26/04/2024 MOTILAL GANJHU 3401004WL004278 MOTILAL GANJHU 00048 BKID0004912 162 162 Processed 27/04/2024 S18441495 Motilal Ganjhu FINO PAYMENTS BANK LTD(608001)
61 KHELARI JH-01-004-017-005/1099
(MAYAPUR) 		3401004000NRG25Z230420240102297 26/04/2024 Devante Devi 3401004WL004279 Devante Devi 00048 BKID0004912 162 162 Processed 27/04/2024 S18441495 Mrs. DEVANTI DEVI VANANCHAL GRAMIN BANK(607210)
62 KHELARI JH-01-004-017-005/1511
(MAYAPUR) 		3401004000NRG25Z250420240112150 26/04/2024 SAMDEV GANJHU 3401004WL004684 SAMDEV GANJHU 00048 BKID0004912 162 162 Processed 27/04/2024 S18441495 SAMDEV GANJHU BANK OF INDIA(508505)
63 KHELARI JH-01-004-017-005/1512
(MAYAPUR) 		3401004000NRG25Z230420240102299 26/04/2024 RAMDEV GANJHU 3401004WL004279 RAMDEV GANJHU 00048 BKID0004912 162 162 Processed 27/04/2024 S18441495 RAMDEO GANJHU BANK OF INDIA(508505)
64 KHELARI JH-01-004-017-005/1530
(MAYAPUR) 		3401004000NRG25Z240420240105015 26/04/2024 Radha Kumari Singh 3401004WL004377 Radha Kumari Singh 00048 BKID0004912 162 162 Processed 27/04/2024 S18441495 RADHA KUMARI SINGH UNION BANK OF INDIA(508500)
65 KHELARI JH-01-004-017-005/1539
(MAYAPUR) 		3401004000NRG25Z240420240105016 26/04/2024 Nikky Kumari 3401004WL004377 Nikky Kumari 00048 BKID0004912 162 162 Processed 27/04/2024 S18441495 NIKKY KUMARI SINGH BANK OF INDIA(508505)
66 KHELARI JH-01-004-017-005/1565
(MAYAPUR) 		3401004000NRG25Z230420240100481 26/04/2024 PAULUS KANDIR 3401004WL004182 PAULUS KANDIR 00048 BKID0004912 162 162 Processed 27/04/2024 S18441495 PAULUS KANDIR BANK OF INDIA(508505)
67 KHELARI JH-01-004-017-005/1566
(MAYAPUR) 		3401004000NRG25Z230420240100482 26/04/2024 SABIR ANSARI 3401004WL004182 SABIR ANSARI 00048 BKID0004912 162 162 Processed 27/04/2024 S18441495 SABIR ANSARI BANK OF INDIA(508505)
68 KHELARI JH-01-004-017-005/1651
(MAYAPUR) 		3401004000NRG25Z250420240112151 26/04/2024 Vishal Singh 3401004WL004684 Vishal Singh 00048 BKID0004912 162 162 Processed 27/04/2024 S18441495 VISHAL SINGH BANK OF INDIA(508505)
69 KHELARI JH-01-004-017-005/1743
(MAYAPUR) 		3401004000NRG25Z250420240112152 26/04/2024 Rinki Singh 3401004WL004684 Rinki Singh 00048 BKID0004912 162 162 Processed 27/04/2024 S18441495 RINKI SINGH INDUSIND BANK(607189)
70 KHELARI JH-01-004-017-005/1744
(MAYAPUR) 		3401004000NRG25Z250420240112153 26/04/2024 Om prakash singh 3401004WL004684 Om prakash singh 00048 BKID0004912 162 162 Processed 27/04/2024 S18441495 Om Prakash Singh FINO PAYMENTS BANK LTD(608001)
71 KHELARI JH-01-004-017-005/1782
(MAYAPUR) 		3401004000NRG25Z250420240112154 26/04/2024 Anjela tirkey 3401004WL004684 Anjela tirkey 00048 BKID0004912 162 162 Processed 27/04/2024 S18441495 AJELA TIRKI BANK OF INDIA(508505)
72 KHELARI JH-01-004-017-005/1810
(MAYAPUR) 		3401004000NRG25Z230420240102300 26/04/2024 Pushpa devi 3401004WL004279 Pushpa devi 00048 BKID0004912 162 162 Processed 27/04/2024 S18441495 Pushpa Devi FINO PAYMENTS BANK LTD(608001)
73 KHELARI JH-01-004-017-005/1835
(MAYAPUR) 		3401004000NRG25Z250420240112315 26/04/2024 RAJNI DEVI 3401004WL004689 RAJNI DEVI 00048 BKID0004912 162 162 Processed 27/04/2024 S18441495 RAJNI DEVI INDUSIND BANK(607189)
74 KHELARI JH-01-004-017-005/1843
(MAYAPUR) 		3401004000NRG25Z250420240112316 26/04/2024 BADAL KARMALI 3401004WL004689 BADAL KARMALI 00048 BKID0004912 162 162 Processed 27/04/2024 S18441495 Badal Karmali FINO PAYMENTS BANK LTD(608001)
75 KHELARI JH-01-004-017-005/1845
(MAYAPUR) 		3401004000NRG25Z250420240112317 26/04/2024 RITESH MUNDA 3401004WL004689 RITESH MUNDA 00048 BKID0004912 162 162 Processed 27/04/2024 S18441495 Ritesh Munda FINO PAYMENTS BANK LTD(608001)
76 KHELARI JH-01-004-017-005/1896
(MAYAPUR) 		3401004000NRG25Z230420240100483 26/04/2024 ANUP EKKA 3401004WL004182 ANUP EKKA 00048 BKID0004912 162 162 Processed 27/04/2024 S18441495 ANUP EKKA BANK OF INDIA(508505)
77 KHELARI JH-01-004-017-005/1910
(MAYAPUR) 		3401004000NRG25Z250420240112320 26/04/2024 RENU DEVI 3401004WL004689 RENU DEVI 00048 BKID0004912 162 162 Processed 27/04/2024 S18441495 RENU DEVI PUNJAB NATIONAL BANK(508568)
78 KHELARI JH-01-004-017-005/1921
(MAYAPUR) 		3401004000NRG25Z250420240112321 26/04/2024 KAMRUN NISHA 3401004WL004689 KAMRUN NISHA 00048 BKID0004912 162 162 Processed 27/04/2024 S18441495 Kamrun Nisha FINO PAYMENTS BANK LTD(608001)
79 KHELARI JH-01-004-017-005/1960
(MAYAPUR) 		3401004000NRG25Z250420240112322 26/04/2024 PANCHAMI DEVI 3401004WL004689 PANCHAMI DEVI 00048 BKID0004912 162 162 Processed 27/04/2024 S18441495 PANCHAMI DEVI BANK OF INDIA(508505)
80 KHELARI JH-01-004-017-005/1961
(MAYAPUR) 		3401004000NRG25Z250420240112323 26/04/2024 BASANT LOHRA 3401004WL004689 BASANT LOHRA 00048 BKID0004912 162 162 Processed 27/04/2024 S18441495 BASANT LOHRA BANK OF INDIA(508505)
81 KHELARI JH-01-004-017-005/1972
(MAYAPUR) 		3401004000NRG25Z230420240100485 26/04/2024 Rohit Kumar ganjhu 3401004WL004182 Rohit Kumar ganjhu 00048 BKID0004912 162 162 Processed 27/04/2024 S18441495 ROHIT KUMAR GANJHU PUNJAB NATIONAL BANK(508568)
82 KHELARI JH-01-004-017-005/2059
(MAYAPUR) 		3401004000NRG25Z240420240105017 26/04/2024 Ronit Kumar singh 3401004WL004377 Ronit Kumar singh 00048 BKID0004912 162 162 Processed 27/04/2024 S18441495 Mr. RONIT KUMAR SINGH VANANCHAL GRAMIN BANK(607210)
83 KHELARI JH-01-004-017-005/2097
(MAYAPUR) 		3401004000NRG25Z230420240100489 26/04/2024 AMNA KHATUN 3401004WL004182 AMNA KHATUN 00048 BKID0004912 162 162 Processed 27/04/2024 S18441495 AMNA KHATUN BANK OF INDIA(508505)
84 KHELARI JH-01-004-017-005/2098
(MAYAPUR) 		3401004000NRG25Z230420240100490 26/04/2024 TAUSIF ANSARI 3401004WL004182 TAUSIF ANSARI 00048 BKID0004912 162 162 Processed 27/04/2024 S18441495 TAUSIF ANSARI BANK OF INDIA(508505)
85 KHELARI JH-01-004-017-005/2102
(MAYAPUR) 		3401004000NRG25Z230420240100493 26/04/2024 JULFAN ANSARI 3401004WL004182 JULFAN ANSARI 00048 BKID0004912 162 162 Processed 27/04/2024 S18441495 JULFAN ANSARI BANK OF INDIA(508505)
86 KHELARI JH-01-004-017-005/2104
(MAYAPUR) 		3401004000NRG25Z230420240100494 26/04/2024 rabiya tabassum 3401004WL004182 rabiya tabassum 00048 BKID0004912 162 162 Processed 27/04/2024 S18441495 Mrs. RABIYA TABASSUM VANANCHAL GRAMIN BANK(607210)
87 KHELARI JH-01-004-017-005/2106
(MAYAPUR) 		3401004000NRG25Z230420240102268 26/04/2024 Hina kumari 3401004WL004278 Hina kumari 00048 BKID0004912 162 162 Processed 27/04/2024 S18441495 HINA KUMARI PUNJAB NATIONAL BANK(508568)
88 KHELARI JH-01-004-017-005/2107
(MAYAPUR) 		3401004000NRG25Z230420240102269 26/04/2024 Vishal ganju 3401004WL004278 Vishal ganju 00048 BKID0004912 162 162 Processed 27/04/2024 S18441495 VISHAL GANJHU S/O SUKRA GANJHU BANK OF INDIA(508505)
89 KHELARI JH-01-004-017-005/2155
(MAYAPUR) 		3401004000NRG25Z230420240102301 26/04/2024 Sushma Kumari 3401004WL004279 Sushma Kumari 00048 BKID0004912 162 162 Processed 27/04/2024 S18441495 SUSHMA KUMARI D/O SUKRA GANJHU BANK OF INDIA(508505)
90 KHELARI JH-01-004-017-005/2156
(MAYAPUR) 		3401004000NRG25Z230420240102302 26/04/2024 Manoj Ganjhu 3401004WL004279 Manoj Ganjhu 00048 BKID0004912 162 162 Processed 27/04/2024 S18441495 MANOJ GANJHU S/O GOBIND GANJHU BANK OF INDIA(508505)
91 KHELARI JH-01-004-017-005/2158
(MAYAPUR) 		3401004000NRG25Z230420240102271 26/04/2024 Puja Kumari 3401004WL004278 Puja Kumari 00048 BKID0004912 162 162 Processed 27/04/2024 S18441495 PUJA KUMARI D/O SUKRA GANJHU BANK OF INDIA(508505)
92 KHELARI JH-01-004-017-005/2163
(MAYAPUR) 		3401004000NRG25Z230420240102274 26/04/2024 Ruby Kumari 3401004WL004278 Ruby Kumari 00048 BKID0004912 162 162 Processed 27/04/2024 S18441495 RUBY KUMARI PUNJAB NATIONAL BANK(508568)
93 KHELARI JH-01-004-017-005/2169
(MAYAPUR) 		3401004000NRG25Z230420240102275 26/04/2024 Rudain Munda 3401004WL004278 Rudain Munda 00048 BKID0004912 162 162 Processed 27/04/2024 S18441495 RUDAIN DEVI BANK OF INDIA(508505)
94 KHELARI JH-01-004-017-005/2233
(MAYAPUR) 		3401004000NRG25Z230420240102276 26/04/2024 namjan guria 3401004WL004278 namjan guria 00048 BKID0004912 162 162 Processed 27/04/2024 S18441495 NAMJAN GURIA BANK OF INDIA(508505)
95 KHELARI JH-01-004-017-005/474
(MAYAPUR) 		3401004000NRG25Z230420240100495 26/04/2024 EKLEN KHAN 3401004WL004182 EKLEN KHAN 00048 BKID0004912 162 162 Processed 27/04/2024 S18441495 SAKLEN KHAN PUNJAB NATIONAL BANK(508568)
96 KHELARI JH-01-004-017-005/553
(MAYAPUR) 		3401004000NRG25Z250420240112155 26/04/2024 RAJEEV RANJAN MINJ 3401004WL004684 RAJEEV RANJAN MINJ 00048 BKID0004912 162 162 Processed 27/04/2024 S18441495 RAJEEV RANJAN MINJ S/O- BENEDICT MINJ BANK OF INDIA(508505)
97 KHELARI JH-01-004-017-005/557
(MAYAPUR) 		3401004000NRG25Z250420240112156 26/04/2024 RAJENDRA KHES 3401004WL004684 RAJENDRA KHES 00048 BKID0004912 162 162 Processed 27/04/2024 S18441495 RAJENDRA KHES BANK OF INDIA(508505)
98 KHELARI JH-01-004-017-005/647
(MAYAPUR) 		3401004000NRG25Z230420240102303 26/04/2024 SUDHU MUNDA 3401004WL004279 SUDHU MUNDA 00048 BKID0004912 162 162 Processed 27/04/2024 S18441495 Mr. SUDHU MUNDA VANANCHAL GRAMIN BANK(607210)
99 KHELARI JH-01-004-017-005/66
(MAYAPUR) 		3401004000NRG25Z230420240102279 26/04/2024 MANBODH GANJHU 3401004WL004278 MANBODH GANJHU 00048 BKID0004912 162 162 Processed 27/04/2024 S18441495 Manbodh Ganjhu FINO PAYMENTS BANK LTD(608001)
100 KHELARI JH-01-004-017-005/701
(MAYAPUR) 		3401004000NRG25Z230420240102280 26/04/2024 MAHENDRA MUNDA 3401004WL004278 MAHENDRA MUNDA 00048 BKID0004912 162 162 Processed 27/04/2024 S18441495 Mahendra Munda FINO PAYMENTS BANK LTD(608001)
101 KHELARI JH-01-004-017-005/702
(MAYAPUR) 		3401004000NRG25Z250420240112076 26/04/2024 PREM KUMAR GANJHU 3401004WL004683 PREM KUMAR GANJHU 00048 BKID0004912 162 162 Processed 27/04/2024 S18441495 Mr. PREM KUMAR GANJHU VANANCHAL GRAMIN BANK(607210)
102 KHELARI JH-01-004-017-005/705
(MAYAPUR) 		3401004000NRG25Z230420240102281 26/04/2024 JON OREYA 3401004WL004278 JON OREYA 00048 BKID0004912 162 162 Processed 27/04/2024 S18441495 JONE ODEYA BANK OF INDIA(508505)
103 KHELARI JH-01-004-017-005/901
(MAYAPUR) 		3401004000NRG25Z230420240102282 26/04/2024 KALAVATI DEVI 3401004WL004278 KALAVATI DEVI 00048 BKID0004912 162 162 Processed 27/04/2024 S18441495 Kalavati Devi FINO PAYMENTS BANK LTD(608001)
104 KHELARI JH-01-004-017-005/903
(MAYAPUR) 		3401004000NRG25Z250420240112157 26/04/2024 VIKASH SINGH 3401004WL004684 VIKASH SINGH 00048 BKID0004912 162 162 Processed 27/04/2024 S18441495 Vikash Singh FINO PAYMENTS BANK LTD(608001)
105 KHELARI JH-01-004-017-005/934
(MAYAPUR) 		3401004000NRG25Z230420240102283 26/04/2024 USHA DEVI 3401004WL004278 USHA DEVI 00048 BKID0004912 162 162 Processed 27/04/2024 S18441495 Usha Devi FINO PAYMENTS BANK LTD(608001)
106 KHELARI JH-01-004-017-005/936
(MAYAPUR) 		3401004000NRG25Z250420240112077 26/04/2024 SITAMUNI DEVI 3401004WL004683 SITAMUNI DEVI 00048 BKID0004912 162 162 Processed 27/04/2024 S18441495 SITAMUNI DEVI BANK OF INDIA(508505)
107 KHELARI JH-01-004-017-005/944
(MAYAPUR) 		3401004000NRG25Z250420240112078 26/04/2024 PUNAM KUMARI 3401004WL004683 PUNAM KUMARI 00048 BKID0004912 162 162 Processed 27/04/2024 S18441495 PUNAM KUMARI BANK OF INDIA(508505)
108 KHELARI JH-01-004-017-005/946
(MAYAPUR) 		3401004000NRG25Z250420240112079 26/04/2024 RENU DEVI 3401004WL004683 RENU DEVI 00048 BKID0004912 162 162 Processed 27/04/2024 S18441495 Renu Devi FINO PAYMENTS BANK LTD(608001)
SubTotal 15390 15390
109 KHELARI JH-01-004-017-003/1231
(MAYAPUR) 		3401004000NRG25Z230420240100759 26/04/2024 Rabita devi 3401004WL004198 Rabita devi 00048 BKID0004929 162 162 Processed 27/04/2024 S18441495 RABITA DEVI BANK OF INDIA(508505)
SubTotal 162 162
110 KHELARI JH-01-004-017-003/1352
(MAYAPUR) 		3401004000NRG25Z230420240100893 26/04/2024 Vikram kr yadav 3401004WL004202 Vikram kr yadav 00048 BKID0004944 162 162 Processed 27/04/2024 S18441495 VIKRAM KUMAR YADAV S/O SANJAY YADAV BANK OF INDIA(508505)
SubTotal 162 162
111 KHELARI JH-01-004-017-001/2214
(MAYAPUR) 		3401004000NRG25Z230420240100807 26/04/2024 Rasiya khatun 3401004WL004199 Rasiya khatun 00048 BKID0004945 162 162 Processed 27/04/2024 S18441495 Rasida Khatoon AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 162 162
112 KHELARI JH-01-004-017-002/1962
(MAYAPUR) 		3401004000NRG25Z250420240112285 26/04/2024 Ramnarayan singh bhogta 3401004WL004688 Ramnarayan singh bhogta 00048 BKID0005902 162 162 Processed 27/04/2024 S18441495 RAMNARAYAN SINGH BHOKTA BANK OF INDIA(508505)
SubTotal 162 162
113 KHELARI JH-01-004-017-001/2426
(MAYAPUR) 		3401004000NRG25Z230420240100886 26/04/2024 Salochna oraon 3401004WL004202 Salochna oraon 00048 BKID0005905 162 162 Processed 27/04/2024 S18441495 SALOCHANA ORAON D/O GOVERDHAN ORAON BANK OF INDIA(508505)
SubTotal 162 162
114 KHELARI JH-01-004-017-003/2028
(MAYAPUR) 		3401004000NRG25Z220420240095683 26/04/2024 Ganesh yadav 3401004WL003950 Ganesh yadav 00048 BKID0005906 162 162 Processed 27/04/2024 S18441495 GANESH YADAV S/O MANOJ YADAV BANK OF INDIA(508505)
SubTotal 162 162
115 KHELARI JH-01-004-017-001/2023
(MAYAPUR) 		3401004000NRG25Z250420240112278 26/04/2024 SONI KUMARI 3401004WL004688 SONI KUMARI 00048 BKID0005907 162 162 Processed 27/04/2024 S18441495 SONI KUMARI D/O KAMESH YADAV BANK OF INDIA(508505)
SubTotal 162 162
116 KHELARI JH-01-004-017-001/2079
(MAYAPUR) 		3401004000NRG25Z250420240112281 26/04/2024 Rani Kumari 3401004WL004688 Rani Kumari 00048 BKID0006155 162 162 Processed 27/04/2024 S18441495 RANI KUMARI BANK OF INDIA(508505)
SubTotal 162 162
117 KHELARI JH-01-004-017-001/2005
(MAYAPUR) 		3401004000NRG25Z230420240100804 26/04/2024 NIKHAT PARWEEN 3401004WL004199 NIKHAT PARWEEN 00078 CNRB0004904 162 162 Processed 27/04/2024 S18441495 NIKHAT PARWEEN CANARA BANK(508532)
SubTotal 162 162
118 KHELARI JH-01-004-017-001/2218
(MAYAPUR) 		3401004000NRG25Z230420240100810 26/04/2024 Rajmani devi 3401004WL004199 Rajmani devi 00089 CBIN0284207 162 162 Processed 27/04/2024 S18441495 Mrs. RAJMATI DEVI CENTRAL BANK OF INDIA(607115)
SubTotal 162 162
119 KHELARI JH-01-004-017-001/2219
(MAYAPUR) 		3401004000NRG25Z230420240100811 26/04/2024 Anand Yadav 3401004WL004199 Anand Yadav 00177 IOBA0001182 162 162 Processed 27/04/2024 S18441495 Anand Gop AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 162 162
120 KHELARI JH-01-004-017-001/2265
(MAYAPUR) 		3401004000NRG25Z230420240100883 26/04/2024 SANOBAR NAZ 3401004WL004202 SANOBAR NAZ 00177 IOBA0003170 162 162 Processed 27/04/2024 S18441495 SANOBAR NAJ INDIAN OVERSEAS BANK(508541)
SubTotal 162 162
121 KHELARI JH-01-004-017-001/1073
(MAYAPUR) 		3401004000NRG25Z250420240111919 26/04/2024 NAJMUN KHATUN 3401004WL004679 NAJMUN KHATUN 00197 BKID0JHARGB 162 162 Processed 27/04/2024 S18441495 Mrs. NAJMUN KHATUN VANANCHAL GRAMIN BANK(607210)
122 KHELARI JH-01-004-017-001/28
(MAYAPUR) 		3401004000NRG25Z240420240104927 26/04/2024 JAGO YADAV 3401004WL004376 JAGO YADAV 00197 BKID0JHARGB 162 162 Processed 27/04/2024 S18441495 JAGO YADAV IDBI BANK(607095)
123 KHELARI JH-01-004-017-001/34
(MAYAPUR) 		3401004000NRG25Z230420240102258 26/04/2024 CHARO ORAON 3401004WL004278 CHARO ORAON 00197 BKID0JHARGB 162 162 Processed 27/04/2024 S18441495 Mr. CHARO ORAON VANANCHAL GRAMIN BANK(607210)
124 KHELARI JH-01-004-017-001/407
(MAYAPUR) 		3401004000NRG25Z230420240099051 26/04/2024 JASHO DEVI 3401004WL004121 JASHO DEVI 00197 BKID0JHARGB 162 162 Processed 27/04/2024 S18441495 Mrs. JASO DEVI VANANCHAL GRAMIN BANK(607210)
125 KHELARI JH-01-004-017-001/412
(MAYAPUR) 		3401004000NRG25Z250420240111955 26/04/2024 MAJUPREMLATA MINZ 3401004WL004679 MAJUPREMLATA MINZ 00197 BKID0JHARGB 162 162 Processed 27/04/2024 S18441495 MANJU PREMLATA MINZ UCO BANK(607066)
126 KHELARI JH-01-004-017-001/42
(MAYAPUR) 		3401004000NRG25Z230420240099052 26/04/2024 RAJENDRA YADAV 3401004WL004121 RAJENDRA YADAV 00197 BKID0JHARGB 162 162 Processed 27/04/2024 S18441495 Mr. RAJENDRA YADAV VANANCHAL GRAMIN BANK(607210)
127 KHELARI JH-01-004-017-001/448
(MAYAPUR) 		3401004000NRG25Z230420240099053 26/04/2024 AJIT KUMAR YADAV 3401004WL004121 AJIT KUMAR YADAV 00197 BKID0JHARGB 162 162 Processed 27/04/2024 S18441495 Mr. AJIT KUMAR YADAV VANANCHAL GRAMIN BANK(607210)
128 KHELARI JH-01-004-017-001/541
(MAYAPUR) 		3401004000NRG25Z230420240100888 26/04/2024 FIROJ ANSARI 3401004WL004202 FIROJ ANSARI 00197 BKID0JHARGB 162 162 Processed 27/04/2024 S18441495 Firoj Ansari FINO PAYMENTS BANK LTD(608001)
129 KHELARI JH-01-004-017-001/583
(MAYAPUR) 		3401004000NRG25Z230420240099054 26/04/2024 SARITA DEVI 3401004WL004121 SARITA DEVI 00197 BKID0JHARGB 162 162 Processed 27/04/2024 S18441495 Mrs. SARITA DEVI VANANCHAL GRAMIN BANK(607210)
130 KHELARI JH-01-004-017-001/672
(MAYAPUR) 		3401004000NRG25Z230420240099055 26/04/2024 PUNAM KUMARI 3401004WL004121 PUNAM KUMARI 00197 BKID0JHARGB 162 162 Processed 27/04/2024 S18441495 PUNAM KUMARI VANANCHAL GRAMIN BANK(607210)
131 KHELARI JH-01-004-017-001/713
(MAYAPUR) 		3401004000NRG25Z250420240111962 26/04/2024 CHAMPA OROAN 3401004WL004679 CHAMPA OROAN 00197 BKID0JHARGB 162 162 Processed 27/04/2024 S18441495 Mr. CHAMPA ORAON VANANCHAL GRAMIN BANK(607210)
132 KHELARI JH-01-004-017-001/960
(MAYAPUR) 		3401004000NRG25Z250420240112284 26/04/2024 NILAM DEVI 3401004WL004688 NILAM DEVI 00197 BKID0JHARGB 162 162 Processed 27/04/2024 S18441495 Mrs. NILAM DEVI VANANCHAL GRAMIN BANK(607210)
133 KHELARI JH-01-004-017-002/1
(MAYAPUR) 		3401004000NRG25Z250420240112030 26/04/2024 JHARIA GANJHU 3401004WL004681 JHARIA GANJHU 00197 BKID0JHARGB 162 162 Processed 27/04/2024 S18441495 Mr. JHARIYA GONJHU and MRS JIRWA DEVI . VANANCHAL GRAMIN BANK(607210)
134 KHELARI JH-01-004-017-002/100
(MAYAPUR) 		3401004000NRG25Z230420240098980 26/04/2024 SHASHI YADAV 3401004WL004120 SHASHI YADAV 00197 BKID0JHARGB 162 162 Processed 27/04/2024 S18441495 Mr. SHASHI YADAV VANANCHAL GRAMIN BANK(607210)
135 KHELARI JH-01-004-017-002/102
(MAYAPUR) 		3401004000NRG25Z230420240098981 26/04/2024 DINESH LOHRA 3401004WL004120 DINESH LOHRA 00197 BKID0JHARGB 162 162 Processed 27/04/2024 S18441495 Mr. DINESH LOHRA VANANCHAL GRAMIN BANK(607210)
136 KHELARI JH-01-004-017-002/1025
(MAYAPUR) 		3401004000NRG25Z230420240098982 26/04/2024 SADDAM ANSARI 3401004WL004120 SADDAM ANSARI 00197 BKID0JHARGB 162 162 Processed 27/04/2024 S18441495 SADDAM ANSARI INDIA POST PAYMENTS BANK LIMITED(508528)
137 KHELARI JH-01-004-017-002/125
(MAYAPUR) 		3401004000NRG25Z250420240112033 26/04/2024 BARI DEVI 3401004WL004681 BARI DEVI 00197 BKID0JHARGB 162 162 Processed 27/04/2024 S18441495 Mrs. BARI DEVI VANANCHAL GRAMIN BANK(607210)
138 KHELARI JH-01-004-017-002/126
(MAYAPUR) 		3401004000NRG25Z250420240112034 26/04/2024 KIRAN DEVI 3401004WL004681 KIRAN DEVI 00197 BKID0JHARGB 162 162 Processed 27/04/2024 S18441495 Mrs. KIRAN DEVI VANANCHAL GRAMIN BANK(607210)
139 KHELARI JH-01-004-017-002/18
(MAYAPUR) 		3401004000NRG25Z230420240098994 26/04/2024 KAMLU GANJHU 3401004WL004120 KAMLU GANJHU 00197 BKID0JHARGB 162 162 Processed 27/04/2024 S18441495 Mr. KAMLU GANJHU VANANCHAL GRAMIN BANK(607210)
140 KHELARI JH-01-004-017-002/24
(MAYAPUR) 		3401004000NRG25Z230420240099009 26/04/2024 MAHESHWAR GANJHU 3401004WL004120 MAHESHWAR GANJHU 00197 BKID0JHARGB 162 162 Processed 27/04/2024 S18441495 Mr. MAHESH GANJHU VANANCHAL GRAMIN BANK(607210)
141 KHELARI JH-01-004-017-002/27
(MAYAPUR) 		3401004000NRG25Z240420240104932 26/04/2024 BAIJNATH MAHATO 3401004WL004376 BAIJNATH MAHATO 00197 BKID0JHARGB 162 162 Processed 27/04/2024 S18441495 Mr. BAIJNATH MAHTO VANANCHAL GRAMIN BANK(607210)
142 KHELARI JH-01-004-017-002/29
(MAYAPUR) 		3401004000NRG25Z240420240104933 26/04/2024 BINOD MAHATO 3401004WL004376 BINOD MAHATO 00197 BKID0JHARGB 162 162 Processed 27/04/2024 S18441495 Mr. BINOD MAHTO VANANCHAL GRAMIN BANK(607210)
143 KHELARI JH-01-004-017-002/390
(MAYAPUR) 		3401004000NRG25Z220420240095728 26/04/2024 RABINDRA YADAV 3401004WL003951 RABINDRA YADAV 00197 BKID0JHARGB 108 108 Processed 27/04/2024 S18441495 Mr. RAVINDRA KUMAR YADAV VANANCHAL GRAMIN BANK(607210)
144 KHELARI JH-01-004-017-002/398
(MAYAPUR) 		3401004000NRG25Z230420240099010 26/04/2024 ANJU KUMARI 3401004WL004120 ANJU KUMARI 00197 BKID0JHARGB 162 162 Processed 27/04/2024 S18441495 ANJU KUMARI VANANCHAL GRAMIN BANK(607210)
145 KHELARI JH-01-004-017-002/42
(MAYAPUR) 		3401004000NRG25Z230420240100397 26/04/2024 PUKHNARAYAN GANJHU 3401004WL004178 PUKHNARAYAN GANJHU 00197 BKID0JHARGB 162 162 Processed 27/04/2024 S18441495 Mr. MUKHNARAYAN GANJHU VANANCHAL GRAMIN BANK(607210)
146 KHELARI JH-01-004-017-002/433
(MAYAPUR) 		3401004000NRG25Z230420240099013 26/04/2024 kaila ganjhu 3401004WL004120 kaila ganjhu 00197 BKID0JHARGB 162 162 Processed 27/04/2024 S18441495 Mr. KAILA GANJHU and MUNIYA DEVI . VANANCHAL GRAMIN BANK(607210)
147 KHELARI JH-01-004-017-002/491
(MAYAPUR) 		3401004000NRG25Z230420240099015 26/04/2024 PARBAL DHAN 3401004WL004120 PARBAL DHAN 00197 BKID0JHARGB 162 162 Processed 27/04/2024 S18441495 Mrs. PUNIYA DEVI and PARBAL DHAN . VANANCHAL GRAMIN BANK(607210)
148 KHELARI JH-01-004-017-002/502
(MAYAPUR) 		3401004000NRG25Z240420240104934 26/04/2024 FULMATIYA 3401004WL004376 FULMATIYA 00197 BKID0JHARGB 162 162 Processed 27/04/2024 S18441495 FULMATIYA DEVI BANK OF INDIA(508505)
149 KHELARI JH-01-004-017-002/505
(MAYAPUR) 		3401004000NRG25Z240420240104935 26/04/2024 CHINTA DEVI 3401004WL004376 CHINTA DEVI 00197 BKID0JHARGB 162 162 Processed 27/04/2024 S18441495 CHINTA DEVI BANK OF INDIA(508505)
150 KHELARI JH-01-004-017-002/519
(MAYAPUR) 		3401004000NRG25Z230420240099018 26/04/2024 MAHENDRA GANJHU 3401004WL004120 MAHENDRA GANJHU 00197 BKID0JHARGB 162 162 Processed 27/04/2024 S18441495 MAHENDRA GONJHU and LAXMI DEVI . VANANCHAL GRAMIN BANK(607210)
151 KHELARI JH-01-004-017-002/571
(MAYAPUR) 		3401004000NRG25Z230420240099021 26/04/2024 RAVI YADAV 3401004WL004120 RAVI YADAV 00197 BKID0JHARGB 162 162 Processed 27/04/2024 S18441495 Mr. RAVI YADAV VANANCHAL GRAMIN BANK(607210)
152 KHELARI JH-01-004-017-002/618
(MAYAPUR) 		3401004000NRG25Z230420240099026 26/04/2024 RAMPRWESH GANJHU 3401004WL004120 RAMPRWESH GANJHU 00197 BKID0JHARGB 162 162 Processed 27/04/2024 S18441495 RAM PRAWESH GANJHU S/O BHARTU GANJHU BANK OF INDIA(508505)
153 KHELARI JH-01-004-017-002/66
(MAYAPUR) 		3401004000NRG25Z230420240099028 26/04/2024 CHARAN GANJHU 3401004WL004120 CHARAN GANJHU 00197 BKID0JHARGB 162 162 Processed 27/04/2024 S18441495 Mr. CHARAN GANJHU and ADHNI DEVI . VANANCHAL GRAMIN BANK(607210)
154 KHELARI JH-01-004-017-002/75
(MAYAPUR) 		3401004000NRG25Z240420240104937 26/04/2024 JAGNANDAN GANJHU 3401004WL004376 JAGNANDAN GANJHU 00197 BKID0JHARGB 162 162 Processed 27/04/2024 S18441495 Mr. JAGNANDAN GANJHU VANANCHAL GRAMIN BANK(607210)
155 KHELARI JH-01-004-017-002/930
(MAYAPUR) 		3401004000NRG25Z240420240104938 26/04/2024 JASO KUMARI 3401004WL004376 JASO KUMARI 00197 BKID0JHARGB 162 162 Processed 27/04/2024 S18441495 JASO KUMARI VANANCHAL GRAMIN BANK(607210)
156 KHELARI JH-01-004-017-002/965
(MAYAPUR) 		3401004000NRG25Z230420240099037 26/04/2024 SUNITA DEVI 3401004WL004120 SUNITA DEVI 00197 BKID0JHARGB 162 162 Processed 27/04/2024 S18441495 Mrs. SUNITA DEVI VANANCHAL GRAMIN BANK(607210)
157 KHELARI JH-01-004-017-002/978
(MAYAPUR) 		3401004000NRG25Z240420240104939 26/04/2024 SANTOSH YADAV 3401004WL004376 SANTOSH YADAV 00197 BKID0JHARGB 162 162 Processed 27/04/2024 S18441495 Mr. SANTOSH YADAV VANANCHAL GRAMIN BANK(607210)
158 KHELARI JH-01-004-017-003/101
(MAYAPUR) 		3401004000NRG25Z240420240111016 26/04/2024 BUTAN GANJHU 3401004WL004641 BUTAN GANJHU 00197 BKID0JHARGB 162 162 Processed 27/04/2024 S18441495 Mr. BUTAN GONJHU VANANCHAL GRAMIN BANK(607210)
159 KHELARI JH-01-004-017-003/1041
(MAYAPUR) 		3401004000NRG25Z230420240100827 26/04/2024 GOPAL YADAV 3401004WL004200 GOPAL YADAV 00197 BKID0JHARGB 162 162 Processed 27/04/2024 S18441495 GOPAL YADAV BANK OF INDIA(508505)
160 KHELARI JH-01-004-017-003/1059
(MAYAPUR) 		3401004000NRG25Z220420240095675 26/04/2024 GANESH GANJHU 3401004WL003950 GANESH GANJHU 00197 BKID0JHARGB 162 162 Processed 27/04/2024 S18441495 Mr. GANESH GANJHU VANANCHAL GRAMIN BANK(607210)
161 KHELARI JH-01-004-017-003/1082
(MAYAPUR) 		3401004000NRG25Z230420240100889 26/04/2024 PRABHA KUMARI 3401004WL004202 PRABHA KUMARI 00197 BKID0JHARGB 162 162 Processed 27/04/2024 S18441495 PRABHA KUMARI VANANCHAL GRAMIN BANK(607210)
162 KHELARI JH-01-004-017-003/1086
(MAYAPUR) 		3401004000NRG25Z230420240100890 26/04/2024 DEVANTI KUMARI 3401004WL004202 DEVANTI KUMARI 00197 BKID0JHARGB 162 162 Processed 27/04/2024 S18441495 DEVANTI KUMARI VANANCHAL GRAMIN BANK(607210)
163 KHELARI JH-01-004-017-003/112
(MAYAPUR) 		3401004000NRG25Z230420240100755 26/04/2024 PANCHU ORAON 3401004WL004198 PANCHU ORAON 00197 BKID0JHARGB 162 162 Processed 27/04/2024 S18441495 PANCHU ORAON and BIRASMUTI DEVI BANK OF INDIA(508505)
164 KHELARI JH-01-004-017-003/113
(MAYAPUR) 		3401004000NRG25Z250420240112286 26/04/2024 SHOSHAN DEVI 3401004WL004688 SHOSHAN DEVI 00197 BKID0JHARGB 162 162 Processed 27/04/2024 S18441495 Mrs. SHOSHAN DEVI VANANCHAL GRAMIN BANK(607210)
165 KHELARI JH-01-004-017-003/116
(MAYAPUR) 		3401004000NRG25Z230420240100758 26/04/2024 BHOLA YADAV 3401004WL004198 BHOLA YADAV 00197 BKID0JHARGB 162 162 Processed 27/04/2024 S18441495 Mr. BHOLA YADAV VANANCHAL GRAMIN BANK(607210)
166 KHELARI JH-01-004-017-003/13
(MAYAPUR) 		3401004000NRG25Z230420240100760 26/04/2024 FAGU MUNDA 3401004WL004198 FAGU MUNDA 00197 BKID0JHARGB 162 162 Processed 27/04/2024 S18441495 Mr. PHAGU MUNDA VANANCHAL GRAMIN BANK(607210)
167 KHELARI JH-01-004-017-003/13
(MAYAPUR) 		3401004000NRG25Z220420240095680 26/04/2024 SABITA DEVI 3401004WL003950 SABITA DEVI 00197 BKID0JHARGB 162 162 Processed 27/04/2024 S18441495 SABITA DEVI BANK OF INDIA(508505)
168 KHELARI JH-01-004-017-003/132
(MAYAPUR) 		3401004000NRG25Z220420240095681 26/04/2024 BHADO ORAON 3401004WL003950 BHADO ORAON 00197 BKID0JHARGB 162 162 Processed 27/04/2024 S18441495 Mr. BHADO ORAON VANANCHAL GRAMIN BANK(607210)
169 KHELARI JH-01-004-017-003/24
(MAYAPUR) 		3401004000NRG25Z230420240100763 26/04/2024 JAGARNATH YADAV 3401004WL004198 JAGARNATH YADAV 00197 BKID0JHARGB 162 162 Processed 27/04/2024 S18441495 Mr. JAGARNATH YADAV VANANCHAL GRAMIN BANK(607210)
170 KHELARI JH-01-004-017-003/25
(MAYAPUR) 		3401004000NRG25Z220420240095687 26/04/2024 GEETA DEVI 3401004WL003950 GEETA DEVI 00197 BKID0JHARGB 162 162 Processed 27/04/2024 S18441495 GITA DEVI BANK OF INDIA(508505)
171 KHELARI JH-01-004-017-003/25
(MAYAPUR) 		3401004000NRG25Z220420240095686 26/04/2024 MUKESH YADAV 3401004WL003950 MUKESH YADAV 00197 BKID0JHARGB 162 162 Processed 27/04/2024 S18441495 MUKESH YADAV IDBI BANK(607095)
172 KHELARI JH-01-004-017-003/26
(MAYAPUR) 		3401004000NRG25Z240420240111020 26/04/2024 SHIVNATH GANJHU 3401004WL004641 SHIVNATH GANJHU 00197 BKID0JHARGB 162 162 Processed 27/04/2024 S18441495 Mr. SHIVNATH GANJHU VANANCHAL GRAMIN BANK(607210)
173 KHELARI JH-01-004-017-003/33
(MAYAPUR) 		3401004000NRG25Z240420240111021 26/04/2024 GAJENDRA YADAV 3401004WL004641 GAJENDRA YADAV 00197 BKID0JHARGB 162 162 Processed 27/04/2024 S18441495 Mr. GAJADHAR YADAV VANANCHAL GRAMIN BANK(607210)
174 KHELARI JH-01-004-017-003/422
(MAYAPUR) 		3401004000NRG25Z230420240100764 26/04/2024 SURAJ KUMAR YADAV 3401004WL004198 SURAJ KUMAR YADAV 00197 BKID0JHARGB 162 162 Processed 27/04/2024 S18441495 Mr. SURAJ KUMAR YADAV VANANCHAL GRAMIN BANK(607210)
175 KHELARI JH-01-004-017-003/434
(MAYAPUR) 		3401004000NRG25Z250420240112290 26/04/2024 ADHNU ORAON 3401004WL004688 ADHNU ORAON 00197 BKID0JHARGB 162 162 Processed 27/04/2024 S18441495 Mr. AGHNU OROAN VANANCHAL GRAMIN BANK(607210)
176 KHELARI JH-01-004-017-003/445
(MAYAPUR) 		3401004000NRG25Z230420240100765 26/04/2024 RAJESH YADAV 3401004WL004198 RAJESH YADAV 00197 BKID0JHARGB 162 162 Processed 27/04/2024 S18441495 Rajesh Yadav AIRTEL PAYMENTS BANK LIMITED(990288)
177 KHELARI JH-01-004-017-003/451
(MAYAPUR) 		3401004000NRG25Z230420240100766 26/04/2024 ayodhya yadav 3401004WL004198 ayodhya yadav 00197 BKID0JHARGB 162 162 Processed 27/04/2024 S18441495 AYODHYA YADAV BANK OF INDIA(508505)
178 KHELARI JH-01-004-017-003/452
(MAYAPUR) 		3401004000NRG25Z230420240100767 26/04/2024 MUNESAR YADAV 3401004WL004198 MUNESAR YADAV 00197 BKID0JHARGB 162 162 Processed 27/04/2024 S18441495 Bhuneshwar Yadav AIRTEL PAYMENTS BANK LIMITED(990288)
179 KHELARI JH-01-004-017-003/453
(MAYAPUR) 		3401004000NRG25Z220420240095692 26/04/2024 SUNITA DEVI 3401004WL003950 SUNITA DEVI 00197 BKID0JHARGB 162 162 Processed 27/04/2024 S18441495 Mrs. SUNITA DEVI VANANCHAL GRAMIN BANK(607210)
180 KHELARI JH-01-004-017-003/461
(MAYAPUR) 		3401004000NRG25Z230420240100836 26/04/2024 PAPU YADAV 3401004WL004200 PAPU YADAV 00197 BKID0JHARGB 162 162 Processed 27/04/2024 S18441495 Pappu Yadav AIRTEL PAYMENTS BANK LIMITED(990288)
181 KHELARI JH-01-004-017-003/467
(MAYAPUR) 		3401004000NRG25Z250420240112291 26/04/2024 BIRSA ORAON 3401004WL004688 BIRSA ORAON 00197 BKID0JHARGB 162 162 Processed 27/04/2024 S18441495 Mr. BIRSA OROAN VANANCHAL GRAMIN BANK(607210)
182 KHELARI JH-01-004-017-003/48
(MAYAPUR) 		3401004000NRG25Z220420240095693 26/04/2024 BHOTAN GANJHU 3401004WL003950 BHOTAN GANJHU 00197 BKID0JHARGB 162 162 Processed 27/04/2024 S18441495 Mr. BHOTAN GANJHU VANANCHAL GRAMIN BANK(607210)
183 KHELARI JH-01-004-017-003/485
(MAYAPUR) 		3401004000NRG25Z250420240112292 26/04/2024 SUKARMANI DEVI 3401004WL004688 SUKARMANI DEVI 00197 BKID0JHARGB 162 162 Processed 27/04/2024 S18441495 Mrs. SUKARMANI DEVI VANANCHAL GRAMIN BANK(607210)
184 KHELARI JH-01-004-017-003/5
(MAYAPUR) 		3401004000NRG25Z230420240100768 26/04/2024 BABITA DEVI 3401004WL004198 BABITA DEVI 00197 BKID0JHARGB 162 162 Processed 27/04/2024 S18441495 Babita Devi AIRTEL PAYMENTS BANK LIMITED(990288)
185 KHELARI JH-01-004-017-003/502
(MAYAPUR) 		3401004000NRG25Z250420240112293 26/04/2024 SUBASH ORAON 3401004WL004688 SUBASH ORAON 00197 BKID0JHARGB 162 162 Processed 27/04/2024 S18441495 Mr. SUBHASH OROAN VANANCHAL GRAMIN BANK(607210)
186 KHELARI JH-01-004-017-003/510
(MAYAPUR) 		3401004000NRG25Z230420240100770 26/04/2024 SUNITA DEVI 3401004WL004198 SUNITA DEVI 00197 BKID0JHARGB 162 162 Processed 27/04/2024 S18441495 Mrs. SUNITA DEVI VANANCHAL GRAMIN BANK(607210)
187 KHELARI JH-01-004-017-003/516
(MAYAPUR) 		3401004000NRG25Z230420240100837 26/04/2024 MOTILAL MAHTO 3401004WL004200 MOTILAL MAHTO 00197 BKID0JHARGB 162 162 Processed 27/04/2024 S18441495 Mr. MOTILAL YADAV VANANCHAL GRAMIN BANK(607210)
188 KHELARI JH-01-004-017-003/517
(MAYAPUR) 		3401004000NRG25Z230420240100771 26/04/2024 UMASHANKAR YADAV 3401004WL004198 UMASHANKAR YADAV 00197 BKID0JHARGB 162 162 Processed 27/04/2024 S18441495 Mr. UMA SANKAR YADAV VANANCHAL GRAMIN BANK(607210)
189 KHELARI JH-01-004-017-003/518
(MAYAPUR) 		3401004000NRG25Z230420240100898 26/04/2024 MAHABIR YADAV 3401004WL004202 MAHABIR YADAV 00197 BKID0JHARGB 162 162 Processed 27/04/2024 S18441495 Mr. MAHABIR KUMAR YADAV INDIAN BANK(607105)
190 KHELARI JH-01-004-017-003/53
(MAYAPUR) 		3401004000NRG25Z230420240100899 26/04/2024 BALMUKUND YADAV 3401004WL004202 BALMUKUND YADAV 00197 BKID0JHARGB 162 162 Processed 27/04/2024 S18441495 Mr. BALMUKUND YADAV VANANCHAL GRAMIN BANK(607210)
191 KHELARI JH-01-004-017-003/533
(MAYAPUR) 		3401004000NRG25Z230420240100838 26/04/2024 DHURNI DEVI 3401004WL004200 DHURNI DEVI 00197 BKID0JHARGB 162 162 Processed 27/04/2024 S18441495 Mr. GHURNI DEVI VANANCHAL GRAMIN BANK(607210)
192 KHELARI JH-01-004-017-003/534
(MAYAPUR) 		3401004000NRG25Z230420240100900 26/04/2024 JAMUNA GANJHU 3401004WL004202 JAMUNA GANJHU 00197 BKID0JHARGB 162 162 Processed 27/04/2024 S18441495 YAMUNA GANJHU BANK OF INDIA(508505)
193 KHELARI JH-01-004-017-003/539
(MAYAPUR) 		3401004000NRG25Z230420240100773 26/04/2024 PAIRWA DEVI 3401004WL004198 PAIRWA DEVI 00197 BKID0JHARGB 162 162 Processed 27/04/2024 S18441495 Pairwa Devi AIRTEL PAYMENTS BANK LIMITED(990288)
194 KHELARI JH-01-004-017-003/54
(MAYAPUR) 		3401004000NRG25Z220420240095694 26/04/2024 SARLU ORAON 3401004WL003950 SARLU ORAON 00197 BKID0JHARGB 162 162 Processed 27/04/2024 S18441495 Mr. SARLU ORAON VANANCHAL GRAMIN BANK(607210)
195 KHELARI JH-01-004-017-003/680
(MAYAPUR) 		3401004000NRG25Z230420240100839 26/04/2024 NEELAM DEVI 3401004WL004200 NEELAM DEVI 00197 BKID0JHARGB 162 162 Processed 27/04/2024 S18441495 Mrs. NILAM DEVI VANANCHAL GRAMIN BANK(607210)
196 KHELARI JH-01-004-017-003/699
(MAYAPUR) 		3401004000NRG25Z220420240095697 26/04/2024 SANTOSH GANJHU 3401004WL003950 SANTOSH GANJHU 00197 BKID0JHARGB 162 162 Processed 27/04/2024 S18441495 Mr. SANTOSH GANJHU VANANCHAL GRAMIN BANK(607210)
197 KHELARI JH-01-004-017-003/700
(MAYAPUR) 		3401004000NRG25Z220420240095698 26/04/2024 ANITA DEVI 3401004WL003950 ANITA DEVI 00197 BKID0JHARGB 162 162 Processed 27/04/2024 S18441495 Mrs. ANITA DEVI VANANCHAL GRAMIN BANK(607210)
198 KHELARI JH-01-004-017-003/701
(MAYAPUR) 		3401004000NRG25Z220420240095699 26/04/2024 MUNITA KUMARI 3401004WL003950 MUNITA KUMARI 00197 BKID0JHARGB 162 162 Processed 27/04/2024 S18441495 MUNITA KUMARI BANK OF INDIA(508505)
199 KHELARI JH-01-004-017-003/712
(MAYAPUR) 		3401004000NRG25Z230420240100776 26/04/2024 LALITA KUMARI 3401004WL004198 LALITA KUMARI 00197 BKID0JHARGB 162 162 Processed 27/04/2024 S18441495 LALITA KUMARI VANANCHAL GRAMIN BANK(607210)
200 KHELARI JH-01-004-017-003/715
(MAYAPUR) 		3401004000NRG25Z230420240100777 26/04/2024 KOMAL ORAON 3401004WL004198 KOMAL ORAON 00197 BKID0JHARGB 162 162 Processed 27/04/2024 S18441495 KOML ORAON BANK OF INDIA(508505)
201 KHELARI JH-01-004-017-003/717
(MAYAPUR) 		3401004000NRG25Z230420240100778 26/04/2024 PUNITA KUMARI 3401004WL004198 PUNITA KUMARI 00197 BKID0JHARGB 162 162 Processed 27/04/2024 S18441495 PUNITA KUMARI BANK OF INDIA(508505)
202 KHELARI JH-01-004-017-003/89
(MAYAPUR) 		3401004000NRG25Z230420240100840 26/04/2024 TULSI YADAV 3401004WL004200 TULSI YADAV 00197 BKID0JHARGB 162 162 Processed 27/04/2024 S18441495 TULASHI YADAV IDBI BANK(607095)
203 KHELARI JH-01-004-017-004/1001
(MAYAPUR) 		3401004000NRG25Z220420240098287 26/04/2024 UDAY LOHRA 3401004WL004077 UDAY LOHRA 00197 BKID0JHARGB 162 162 Processed 27/04/2024 S18441495 Mr. UDAY LOHRA VANANCHAL GRAMIN BANK(607210)
204 KHELARI JH-01-004-017-004/1007
(MAYAPUR) 		3401004000NRG25Z240420240104940 26/04/2024 RAIMUN ORAON 3401004WL004376 RAIMUN ORAON 00197 BKID0JHARGB 162 162 Processed 27/04/2024 S18441495 Mr. RAIMUNN ORAON VANANCHAL GRAMIN BANK(607210)
205 KHELARI JH-01-004-017-004/11
(MAYAPUR) 		3401004000NRG25Z220420240098288 26/04/2024 MS PERNI DEVI 3401004WL004077 MS PERNI DEVI 00197 BKID0JHARGB 162 162 Processed 27/04/2024 S18441495 Mrs. PARNI DEVI VANANCHAL GRAMIN BANK(607210)
206 KHELARI JH-01-004-017-004/1106
(MAYAPUR) 		3401004000NRG25Z240420240104941 26/04/2024 SIMA KUMARI 3401004WL004376 SIMA KUMARI 00197 BKID0JHARGB 162 162 Processed 27/04/2024 S18441495 SIMA KUMARI VANANCHAL GRAMIN BANK(607210)
207 KHELARI JH-01-004-017-004/127
(MAYAPUR) 		3401004000NRG25Z220420240098290 26/04/2024 DINESH GANJHU 3401004WL004077 DINESH GANJHU 00197 BKID0JHARGB 162 162 Processed 27/04/2024 S18441495 Mr. DINESH GANJHU VANANCHAL GRAMIN BANK(607210)
208 KHELARI JH-01-004-017-004/13
(MAYAPUR) 		3401004000NRG25Z220420240098292 26/04/2024 PUSHPA DEVI 3401004WL004077 PUSHPA DEVI 00197 BKID0JHARGB 162 162 Processed 27/04/2024 S18441495 Mrs. MUNIYA DEVI VANANCHAL GRAMIN BANK(607210)
209 KHELARI JH-01-004-017-004/131
(MAYAPUR) 		3401004000NRG25Z220420240098293 26/04/2024 MALO DEVI 3401004WL004077 MALO DEVI 00197 BKID0JHARGB 162 162 Processed 27/04/2024 S18441495 Mr. MALO DEVI VANANCHAL GRAMIN BANK(607210)
210 KHELARI JH-01-004-017-004/139
(MAYAPUR) 		3401004000NRG25Z250420240111827 26/04/2024 SANDIP GANJHU 3401004WL004678 SANDIP GANJHU 00197 BKID0JHARGB 162 162 Processed 27/04/2024 S18441495 Mr. SANDEEP GANJHU VANANCHAL GRAMIN BANK(607210)
211 KHELARI JH-01-004-017-004/140
(MAYAPUR) 		3401004000NRG25Z220420240098295 26/04/2024 BASANTI DEVI 3401004WL004077 BASANTI DEVI 00197 BKID0JHARGB 162 162 Processed 27/04/2024 S18441495 Mrs. BASANTI DEVI VANANCHAL GRAMIN BANK(607210)
212 KHELARI JH-01-004-017-004/140
(MAYAPUR) 		3401004000NRG25Z220420240098294 26/04/2024 PUSHAN GANJHU 3401004WL004077 PUSHAN GANJHU 00197 BKID0JHARGB 162 162 Processed 27/04/2024 S18441495 MR PUSHAN GANJHU STATE BANK OF INDIA(508548)
213 KHELARI JH-01-004-017-004/143
(MAYAPUR) 		3401004000NRG25Z220420240098296 26/04/2024 JASO DEVI 3401004WL004077 JASO DEVI 00197 BKID0JHARGB 162 162 Processed 27/04/2024 S18441495 Mr. JAGLAL GANGHU and JASHWA DEVI . VANANCHAL GRAMIN BANK(607210)
214 KHELARI JH-01-004-017-004/149
(MAYAPUR) 		3401004000NRG25Z250420240112136 26/04/2024 SALDEO GANJHU 3401004WL004684 SALDEO GANJHU 00197 BKID0JHARGB 162 162 Processed 27/04/2024 S18441495 Mr. SALDEO GONJHU VANANCHAL GRAMIN BANK(607210)
215 KHELARI JH-01-004-017-004/24
(MAYAPUR) 		3401004000NRG25Z250420240112143 26/04/2024 DEWANTI DEVI 3401004WL004684 DEWANTI DEVI 00197 BKID0JHARGB 162 162 Processed 27/04/2024 S18441495 Mr. GURUCHARAN BHUINYA and DEWANTI DEVI . VANANCHAL GRAMIN BANK(607210)
216 KHELARI JH-01-004-017-004/246
(MAYAPUR) 		3401004000NRG25Z220420240098310 26/04/2024 UMESH GANJHU 3401004WL004077 UMESH GANJHU 00197 BKID0JHARGB 162 162 Processed 27/04/2024 S18441495 Mr. UMESH GONJHU VANANCHAL GRAMIN BANK(607210)
217 KHELARI JH-01-004-017-004/36
(MAYAPUR) 		3401004000NRG25Z240420240104946 26/04/2024 BENIYA ORAON 3401004WL004376 BENIYA ORAON 00197 BKID0JHARGB 162 162 Processed 27/04/2024 S18441495 Mr. BENIYA ORAON and PATIYA DEVI . VANANCHAL GRAMIN BANK(607210)
218 KHELARI JH-01-004-017-004/363
(MAYAPUR) 		3401004000NRG25Z220420240098311 26/04/2024 CHAMRU GANJHU 3401004WL004077 CHAMRU GANJHU 00197 BKID0JHARGB 162 162 Processed 27/04/2024 S18441495 Mr. CHAMRU GANJHU and JHIRWA DEVI . VANANCHAL GRAMIN BANK(607210)
219 KHELARI JH-01-004-017-004/365
(MAYAPUR) 		3401004000NRG25Z220420240098313 26/04/2024 KAVITA DEVI 3401004WL004077 KAVITA DEVI 00197 BKID0JHARGB 162 162 Processed 27/04/2024 S18441495 Mrs. KAVITA DEVI VANANCHAL GRAMIN BANK(607210)
220 KHELARI JH-01-004-017-004/48
(MAYAPUR) 		3401004000NRG25Z250420240112146 26/04/2024 SULENDRA BHUIYA 3401004WL004684 SULENDRA BHUIYA 00197 BKID0JHARGB 162 162 Processed 27/04/2024 S18441495 Mr. SURENDRA BHUINYA VANANCHAL GRAMIN BANK(607210)
221 KHELARI JH-01-004-017-004/524
(MAYAPUR) 		3401004000NRG25Z220420240098316 26/04/2024 MANOJ GANJHU 3401004WL004077 MANOJ GANJHU 00197 BKID0JHARGB 162 162 Processed 27/04/2024 S18441495 Mr. MANOJ GANJHU VANANCHAL GRAMIN BANK(607210)
222 KHELARI JH-01-004-017-004/588
(MAYAPUR) 		3401004000NRG25Z220420240098317 26/04/2024 KULDIP BHOGTA 3401004WL004077 KULDIP BHOGTA 00197 BKID0JHARGB 162 162 Processed 27/04/2024 S18441495 Mr. KULDEEP BHOGTA VANANCHAL GRAMIN BANK(607210)
223 KHELARI JH-01-004-017-004/590
(MAYAPUR) 		3401004000NRG25Z220420240098318 26/04/2024 KARAN KUMAR GANJHU 3401004WL004077 KARAN KUMAR GANJHU 00197 BKID0JHARGB 162 162 Processed 27/04/2024 S18441495 Mr. KARAN KUMAR GANJHU VANANCHAL GRAMIN BANK(607210)
224 KHELARI JH-01-004-017-004/591
(MAYAPUR) 		3401004000NRG25Z220420240098319 26/04/2024 CHINTA DEVI 3401004WL004077 CHINTA DEVI 00197 BKID0JHARGB 162 162 Processed 27/04/2024 S18441495 Mrs. CHINTA DEVI VANANCHAL GRAMIN BANK(607210)
225 KHELARI JH-01-004-017-004/598
(MAYAPUR) 		3401004000NRG25Z240420240104947 26/04/2024 PANKAJ KUMAR 3401004WL004376 PANKAJ KUMAR 00197 BKID0JHARGB 162 162 Processed 27/04/2024 S18441495 Pankaj Kumar FINO PAYMENTS BANK LTD(608001)
226 KHELARI JH-01-004-017-004/619
(MAYAPUR) 		3401004000NRG25Z220420240098320 26/04/2024 MUNNA GANJHU 3401004WL004077 MUNNA GANJHU 00197 BKID0JHARGB 162 162 Processed 27/04/2024 S18441495 Mr. MUNNA GANJHU and SUKRI DEVI . VANANCHAL GRAMIN BANK(607210)
227 KHELARI JH-01-004-017-004/971
(MAYAPUR) 		3401004000NRG25Z220420240098321 26/04/2024 GUDIYA DEVI 3401004WL004077 GUDIYA DEVI 00197 BKID0JHARGB 162 162 Processed 27/04/2024 S18441495 Mrs. GURIYA DEVI VANANCHAL GRAMIN BANK(607210)
228 KHELARI JH-01-004-017-004/999
(MAYAPUR) 		3401004000NRG25Z250420240111842 26/04/2024 MANTU GANJHU 3401004WL004678 MANTU GANJHU 00197 BKID0JHARGB 162 162 Processed 27/04/2024 S18441495 Mr. MANTU GANJHU VANANCHAL GRAMIN BANK(607210)
229 KHELARI JH-01-004-017-005/1060
(MAYAPUR) 		3401004000NRG25Z230420240102296 26/04/2024 BABULAL MUNDA 3401004WL004279 BABULAL MUNDA 00197 BKID0JHARGB 162 162 Processed 27/04/2024 S18441495 Babulal Munda FINO PAYMENTS BANK LTD(608001)
230 KHELARI JH-01-004-017-005/1069
(MAYAPUR) 		3401004000NRG25Z250420240112149 26/04/2024 SOHRAI MUNDA 3401004WL004684 SOHRAI MUNDA 00197 BKID0JHARGB 162 162 Processed 27/04/2024 S18441495 Mr. SOHRAI MUNDA VANANCHAL GRAMIN BANK(607210)
231 KHELARI JH-01-004-017-005/129
(MAYAPUR) 		3401004000NRG25Z230420240100480 26/04/2024 MARIAM KHATUN 3401004WL004182 MARIAM KHATUN 00197 BKID0JHARGB 162 162 Processed 27/04/2024 S18441495 MARIYAM KHATUN BANK OF INDIA(508505)
232 KHELARI JH-01-004-017-005/626
(MAYAPUR) 		3401004000NRG25Z230420240102277 26/04/2024 SUKRA MUNDA 3401004WL004278 SUKRA MUNDA 00197 BKID0JHARGB 162 162 Processed 27/04/2024 S18441495 Mr. SUKRA MUNDA VANANCHAL GRAMIN BANK(607210)
233 KHELARI JH-01-004-017-005/646
(MAYAPUR) 		3401004000NRG25Z230420240102278 26/04/2024 RANTHU MUNDA 3401004WL004278 RANTHU MUNDA 00197 BKID0JHARGB 162 162 Processed 27/04/2024 S18441495 Randhu Munda FINO PAYMENTS BANK LTD(608001)
234 KHELARI JH-01-004-017-005/648
(MAYAPUR) 		3401004000NRG25Z230420240102304 26/04/2024 SANJIT MUNDA 3401004WL004279 SANJIT MUNDA 00197 BKID0JHARGB 162 162 Processed 27/04/2024 S18441495 Sanjit Munda FINO PAYMENTS BANK LTD(608001)
235 KHELARI JH-01-004-017-005/937
(MAYAPUR) 		3401004000NRG25Z230420240102284 26/04/2024 SUNITA DEVI 3401004WL004278 SUNITA DEVI 00197 BKID0JHARGB 162 162 Processed 27/04/2024 S18441495 SUNITA DEVI BANK OF INDIA(508505)
SubTotal 18576 18576
236 KHELARI JH-01-004-017-002/1631
(MAYAPUR) 		3401004000NRG25Z250420240112037 26/04/2024 Ranmbha devi 3401004WL004681 Ranmbha devi 00354 PUNB0040020 162 162 Processed 27/04/2024 S18441495 RANMBHA DEVI BANK OF INDIA(508505)
SubTotal 162 162
237 KHELARI JH-01-004-017-002/2103
(MAYAPUR) 		3401004000NRG25Z230420240100394 26/04/2024 fulkumari 3401004WL004178 fulkumari 00354 PUNB0040720 162 162 Processed 27/04/2024 S18441495 FULKUMARI PUNJAB NATIONAL BANK(508568)
238 KHELARI JH-01-004-017-003/1412
(MAYAPUR) 		3401004000NRG25Z230420240100761 26/04/2024 Ankit oraon 3401004WL004198 Ankit oraon 00354 PUNB0040720 162 162 Processed 27/04/2024 S18441495 ANKIT ORAON S/O PANCHU ORAON . VANANCHAL GRAMIN BANK(607210)
SubTotal 324 324
239 KHELARI JH-01-004-012-001/2558
(HUTAP) 		3401004000NRG25Z240420240104991 26/04/2024 CHHOTU RAM 3401004WL004377 CHHOTU RAM 00354 PUNB0975900 162 162 Processed 27/04/2024 S18441495 CHHOTU RAM PUNJAB NATIONAL BANK(508568)
240 KHELARI JH-01-004-017-001/1607
(MAYAPUR) 		3401004000NRG25Z230420240102246 26/04/2024 LALITA DEVI 3401004WL004278 LALITA DEVI 00354 PUNB0975900 162 162 Processed 27/04/2024 S18441495 LALITA DEVI PUNJAB NATIONAL BANK(508568)
241 KHELARI JH-01-004-017-003/1147
(MAYAPUR) 		3401004000NRG25Z230420240100757 26/04/2024 MUNI DEVI 3401004WL004198 MUNI DEVI 00354 PUNB0975900 162 162 Processed 27/04/2024 S18441495 Muni Devi AIRTEL PAYMENTS BANK LIMITED(990288)
242 KHELARI JH-01-004-017-003/1379
(MAYAPUR) 		3401004000NRG25Z240420240105000 26/04/2024 Vikash yadav 3401004WL004377 Vikash yadav 00354 PUNB0975900 162 162 Processed 27/04/2024 S18441495 VIKASH YADAV BANK OF INDIA(508505)
243 KHELARI JH-01-004-017-005/10229
(MAYAPUR) 		3401004000NRG25Z230420240100479 26/04/2024 GRESI KISPOTTA 3401004WL004182 GRESI KISPOTTA 00354 PUNB0975900 162 162 Processed 27/04/2024 S18441495 GRESI KISPOTTA PUNJAB NATIONAL BANK(508568)
244 KHELARI JH-01-004-017-005/1881
(MAYAPUR) 		3401004000NRG25Z250420240112318 26/04/2024 RINA DEVI 3401004WL004689 RINA DEVI 00354 PUNB0975900 162 162 Processed 27/04/2024 S18441495 Rina Devi FINO PAYMENTS BANK LTD(608001)
245 KHELARI JH-01-004-017-005/1956
(MAYAPUR) 		3401004000NRG25Z230420240100484 26/04/2024 BOBY MUNDA 3401004WL004182 BOBY MUNDA 00354 PUNB0975900 162 162 Processed 27/04/2024 S18441495 BOBY MUNDA BANK OF INDIA(508505)
246 KHELARI JH-01-004-017-005/2045
(MAYAPUR) 		3401004000NRG25Z230420240100487 26/04/2024 Jeba khatun 3401004WL004182 Jeba khatun 00354 PUNB0975900 162 162 Processed 27/04/2024 S18441495 JEBA KHATUN PUNJAB NATIONAL BANK(508568)
SubTotal 1296 1296
247 KHELARI JH-01-004-017-001/2106
(MAYAPUR) 		3401004000NRG25Z250420240111946 26/04/2024 Balak devi 3401004WL004679 Balak devi 00415 SBIN0006999 162 162 Processed 27/04/2024 S18441495 MS BALAK DEVI STATE BANK OF INDIA(508548)
248 KHELARI JH-01-004-017-002/1637
(MAYAPUR) 		3401004000NRG25Z250420240112038 26/04/2024 Punam Kumari 3401004WL004681 Punam Kumari 00415 SBIN0006999 162 162 Processed 27/04/2024 S18441495 MISS PUNAM KUMARI DO KRIPAL MAHTO STATE BANK OF INDIA(508548)
SubTotal 324 324
249 KHELARI JH-01-004-017-001/1652
(MAYAPUR) 		3401004000NRG25Z240420240104923 26/04/2024 SITARAM YADAV 3401004WL004376 SITARAM YADAV 00415 SBIN0009498 162 162 Processed 27/04/2024 S18441495 MR SITARAM YADAV STATE BANK OF INDIA(508548)
250 KHELARI JH-01-004-017-003/1413
(MAYAPUR) 		3401004000NRG25Z230420240100895 26/04/2024 Ruma kumari 3401004WL004202 Ruma kumari 00415 SBIN0009498 162 162 Processed 27/04/2024 S18441495 MS RUMA KUMARI STATE BANK OF INDIA(508548)
251 KHELARI JH-01-004-017-003/2021
(MAYAPUR) 		3401004000NRG25Z230420240100762 26/04/2024 RINKU kUMARI 3401004WL004198 RINKU kUMARI 00415 SBIN0009498 162 162 Processed 27/04/2024 S18441495 MR RINKU KUMARI STATE BANK OF INDIA(508548)
SubTotal 486 486
252 KHELARI JH-01-004-017-003/1415
(MAYAPUR) 		3401004000NRG25Z230420240100896 26/04/2024 Sahdev yadav 3401004WL004202 Sahdev yadav 00415 SBIN0010776 162 162 Processed 27/04/2024 S18441495 SAHDEV YADAV AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 162 162
253 KHELARI JH-01-004-017-001/1122
(MAYAPUR) 		3401004000NRG25Z250420240112121 26/04/2024 AABHA KUMARI 3401004WL004684 AABHA KUMARI 00415 SBIN0014343 162 162 Processed 27/04/2024 S18441495 MRS AABHA KUMARI STATE BANK OF INDIA(508548)
254 KHELARI JH-01-004-017-003/1089
(MAYAPUR) 		3401004000NRG25Z230420240100828 26/04/2024 RUPESH YADAV 3401004WL004200 RUPESH YADAV 00415 SBIN0014343 162 162 Processed 27/04/2024 S18441495 RUPESH KUMAR YADAV BANK OF INDIA(508505)
SubTotal 324 324
255 KHELARI JH-01-004-017-003/1350
(MAYAPUR) 		3401004000NRG25Z230420240100892 26/04/2024 Sushant kr yadav 3401004WL004202 Sushant kr yadav 00462 UCBA0002762 162 162 Processed 27/04/2024 S18441495 SUSHANT KUMAR YADAV UCO BANK(607066)
SubTotal 162 162
256 KHELARI JH-01-004-012-001/2553
(HUTAP) 		3401004000NRG25Z240420240104990 26/04/2024 SUMAN KUMARI 3401004WL004377 SUMAN KUMARI 00468 UBIN0564486 162 162 Processed 27/04/2024 S18441495 SUMAN KUMARI UNION BANK OF INDIA(508500)
SubTotal 162 162
257 KHELARI JH-01-004-017-001/2340
(MAYAPUR) 		3401004000NRG25Z230420240100884 26/04/2024 Hasan ansari 3401004WL004202 Hasan ansari 00688 FINO0009002 162 162 Processed 27/04/2024 S18441495 Hasan Ansari FINO PAYMENTS BANK LTD(608001)
258 KHELARI JH-01-004-017-002/1800
(MAYAPUR) 		3401004000NRG25Z230420240098995 26/04/2024 Lalwa devi 3401004WL004120 Lalwa devi 00688 FINO0009002 162 162 Processed 27/04/2024 S18441495 Lalwa Devi FINO PAYMENTS BANK LTD(608001)
259 KHELARI JH-01-004-017-002/1963
(MAYAPUR) 		3401004000NRG25Z230420240098997 26/04/2024 Pairwa devi 3401004WL004120 Pairwa devi 00688 FINO0009002 162 162 Processed 27/04/2024 S18441495 Pairwa Devi FINO PAYMENTS BANK LTD(608001)
260 KHELARI JH-01-004-017-002/1966
(MAYAPUR) 		3401004000NRG25Z230420240098998 26/04/2024 Choranti devi 3401004WL004120 Choranti devi 00688 FINO0009002 162 162 Processed 27/04/2024 S18441495 Choranti Devi FINO PAYMENTS BANK LTD(608001)
261 KHELARI JH-01-004-017-002/1967
(MAYAPUR) 		3401004000NRG25Z230420240098999 26/04/2024 Balmati kumari 3401004WL004120 Balmati kumari 00688 FINO0009002 162 162 Processed 27/04/2024 S18441495 Balmati Kumari FINO PAYMENTS BANK LTD(608001)
262 KHELARI JH-01-004-017-002/1971
(MAYAPUR) 		3401004000NRG25Z230420240099000 26/04/2024 Arjun ganjhu 3401004WL004120 Arjun ganjhu 00688 FINO0009002 162 162 Processed 27/04/2024 S18441495 Arjun Ganjhu FINO PAYMENTS BANK LTD(608001)
263 KHELARI JH-01-004-017-002/1972
(MAYAPUR) 		3401004000NRG25Z230420240099001 26/04/2024 Premjit yadav 3401004WL004120 Premjit yadav 00688 FINO0009002 162 162 Processed 27/04/2024 S18441495 Premjit Yadav FINO PAYMENTS BANK LTD(608001)
264 KHELARI JH-01-004-017-002/1973
(MAYAPUR) 		3401004000NRG25Z230420240099002 26/04/2024 Muniya kumari 3401004WL004120 Muniya kumari 00688 FINO0009002 162 162 Processed 27/04/2024 S18441495 Muniya Kumari FINO PAYMENTS BANK LTD(608001)
265 KHELARI JH-01-004-017-002/1990
(MAYAPUR) 		3401004000NRG25Z230420240099004 26/04/2024 Budhani devi 3401004WL004120 Budhani devi 00688 FINO0009002 162 162 Processed 27/04/2024 S18441495 Budhani Devi FINO PAYMENTS BANK LTD(608001)
266 KHELARI JH-01-004-017-002/1991
(MAYAPUR) 		3401004000NRG25Z230420240099005 26/04/2024 Kuldip ganjhu 3401004WL004120 Kuldip ganjhu 00688 FINO0009002 162 162 Processed 27/04/2024 S18441495 Kuldip Ganjhu FINO PAYMENTS BANK LTD(608001)
267 KHELARI JH-01-004-017-002/2004
(MAYAPUR) 		3401004000NRG25Z230420240099007 26/04/2024 Prakash dhan 3401004WL004120 Prakash dhan 00688 FINO0009002 162 162 Processed 27/04/2024 S18441495 Mr. PRAKASH DHAN S/O JAYMASIH DHAN . VANANCHAL GRAMIN BANK(607210)
268 KHELARI JH-01-004-017-002/2005
(MAYAPUR) 		3401004000NRG25Z230420240099008 26/04/2024 Mukesh ganjhu 3401004WL004120 Mukesh ganjhu 00688 FINO0009002 162 162 Processed 27/04/2024 S18441495 Mukesh Ganjhu FINO PAYMENTS BANK LTD(608001)
269 KHELARI JH-01-004-017-003/1381
(MAYAPUR) 		3401004000NRG25Z240420240105001 26/04/2024 Ajay Kumar ganjhu 3401004WL004377 Ajay Kumar ganjhu 00688 FINO0009002 162 162 Processed 27/04/2024 S18441495 Ajay Kumar Ganjhu FINO PAYMENTS BANK LTD(608001)
270 KHELARI JH-01-004-017-003/1392
(MAYAPUR) 		3401004000NRG25Z240420240105009 26/04/2024 Ikas lohra 3401004WL004377 Ikas lohra 00688 FINO0009002 162 162 Processed 27/04/2024 S18441495 Ikas Lohra FINO PAYMENTS BANK LTD(608001)
271 KHELARI JH-01-004-017-003/2032
(MAYAPUR) 		3401004000NRG25Z240420240105012 26/04/2024 Pradip uraon 3401004WL004377 Pradip uraon 00688 FINO0009002 162 162 Processed 27/04/2024 S18441495 Pradip Uraon FINO PAYMENTS BANK LTD(608001)
272 KHELARI JH-01-004-017-003/382
(MAYAPUR) 		3401004000NRG25Z220420240095689 26/04/2024 AJAY YADAV 3401004WL003950 AJAY YADAV 00688 FINO0009002 162 162 Processed 27/04/2024 S18441495 Mr. AJAY YADAV VANANCHAL GRAMIN BANK(607210)
273 KHELARI JH-01-004-017-004/2271
(MAYAPUR) 		3401004000NRG25Z240420240104945 26/04/2024 Sonu kumari 3401004WL004376 Sonu kumari 00688 FINO0009002 162 162 Processed 27/04/2024 S18441495 Sonu Kumari FINO PAYMENTS BANK LTD(608001)
274 KHELARI JH-01-004-017-005/10234
(MAYAPUR) 		3401004000NRG25Z250420240112309 26/04/2024 CHHOTU KUMAR 3401004WL004689 CHHOTU KUMAR 00688 FINO0009002 162 162 Processed 27/04/2024 S18441495 Chhotu Kumar FINO PAYMENTS BANK LTD(608001)
275 KHELARI JH-01-004-017-005/10240
(MAYAPUR) 		3401004000NRG25Z250420240112310 26/04/2024 FUL KUMARI 3401004WL004689 FUL KUMARI 00688 FINO0009002 162 162 Processed 27/04/2024 S18441495 Ful Kumari FINO PAYMENTS BANK LTD(608001)
276 KHELARI JH-01-004-017-005/10241
(MAYAPUR) 		3401004000NRG25Z250420240112311 26/04/2024 RAGHU YADAV 3401004WL004689 RAGHU YADAV 00688 FINO0009002 162 162 Processed 27/04/2024 S18441495 Raghu Yadav FINO PAYMENTS BANK LTD(608001)
277 KHELARI JH-01-004-017-005/10242
(MAYAPUR) 		3401004000NRG25Z250420240112312 26/04/2024 SUNIL BHUIYAN 3401004WL004689 SUNIL BHUIYAN 00688 FINO0009002 162 162 Processed 27/04/2024 S18441495 Sunil Bhuiyan FINO PAYMENTS BANK LTD(608001)
278 KHELARI JH-01-004-017-005/10243
(MAYAPUR) 		3401004000NRG25Z250420240112313 26/04/2024 PAPPU KUMAR YADAV 3401004WL004689 PAPPU KUMAR YADAV 00688 FINO0009002 162 162 Processed 27/04/2024 S18441495 Pappu Kumar Yadav FINO PAYMENTS BANK LTD(608001)
279 KHELARI JH-01-004-017-005/10244
(MAYAPUR) 		3401004000NRG25Z250420240112314 26/04/2024 PRADIP KUMAR SHRIVASTVA 3401004WL004689 PRADIP KUMAR SHRIVASTVA 00688 FINO0009002 162 162 Processed 27/04/2024 S18441495 Pradip Kumar Shrivastva FINO PAYMENTS BANK LTD(608001)
280 KHELARI JH-01-004-017-005/2153
(MAYAPUR) 		3401004000NRG25Z230420240102270 26/04/2024 Jyoti kujur 3401004WL004278 Jyoti kujur 00688 FINO0009002 162 162 Processed 27/04/2024 S18441495 Jyoti Kujur FINO PAYMENTS BANK LTD(608001)
281 KHELARI JH-01-004-017-005/2162
(MAYAPUR) 		3401004000NRG25Z230420240102273 26/04/2024 Dhirendra Ganjhu 3401004WL004278 Dhirendra Ganjhu 00688 FINO0009002 162 162 Processed 27/04/2024 S18441495 Dhirendra Ganjhu FINO PAYMENTS BANK LTD(608001)
282 KHELARI JH-01-004-017-005/2238
(MAYAPUR) 		3401004000NRG25Z240420240105019 26/04/2024 Mukesh Ganjhu 3401004WL004377 Mukesh Ganjhu 00688 FINO0009002 162 162 Processed 27/04/2024 S18441495 Mukesh Ganjhu FINO PAYMENTS BANK LTD(608001)
SubTotal 4212 4212
283 KHELARI JH-01-004-017-001/2343
(MAYAPUR) 		3401004000NRG25Z250420240112282 26/04/2024 Niranjan mahto 3401004WL004688 Niranjan mahto 00691 IPOS0000001 162 162 Processed 27/04/2024 S18441495 Niranjan Mahto AIRTEL PAYMENTS BANK LIMITED(990288)
284 KHELARI JH-01-004-017-001/2351
(MAYAPUR) 		3401004000NRG25Z250420240112283 26/04/2024 Chandni kumari 3401004WL004688 Chandni kumari 00691 IPOS0000001 162 162 Processed 27/04/2024 S18441495 CHANDNI KUMARI D/O BAIJNATH MAHTO BANK OF INDIA(508505)
285 KHELARI JH-01-004-017-004/1562
(MAYAPUR) 		3401004000NRG25Z250420240111831 26/04/2024 Usha kumari 3401004WL004678 Usha kumari 00691 IPOS0000001 162 162 Processed 27/04/2024 S18441495 Mrs. USHA KUMARI VANANCHAL GRAMIN BANK(607210)
286 KHELARI JH-01-004-017-004/1600
(MAYAPUR) 		3401004000NRG25Z250420240112139 26/04/2024 Jagmani devi 3401004WL004684 Jagmani devi 00691 IPOS0000001 162 162 Processed 27/04/2024 S18441495 Mrs. JAGMANI DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 648 648
287 KHELARI JH-01-004-017-001/10
(MAYAPUR) 		3401004000NRG25Z250420240111998 26/04/2024 SAROJ DEVI 3401004WL004680 SAROJ DEVI 00695 SBIN0RRVCGB 162 162 Processed 27/04/2024 S18441495 Mr. SAROJ DEVI VANANCHAL GRAMIN BANK(607210)
288 KHELARI JH-01-004-017-001/100
(MAYAPUR) 		3401004000NRG25Z250420240111999 26/04/2024 AKILESH KUMAR 3401004WL004680 AKILESH KUMAR 00695 SBIN0RRVCGB 162 162 Processed 27/04/2024 S18441495 Mr. AKHILESH YADAV VANANCHAL GRAMIN BANK(607210)
289 KHELARI JH-01-004-017-001/1041
(MAYAPUR) 		3401004000NRG25Z250420240111912 26/04/2024 KULDIP LAKRA 3401004WL004679 KULDIP LAKRA 00695 SBIN0RRVCGB 162 162 Processed 27/04/2024 S18441495 Mr. KULDIP LAKRA VANANCHAL GRAMIN BANK(607210)
290 KHELARI JH-01-004-017-001/1042
(MAYAPUR) 		3401004000NRG25Z250420240111913 26/04/2024 SONY LAKRA 3401004WL004679 SONY LAKRA 00695 SBIN0RRVCGB 162 162 Processed 27/04/2024 S18441495 SONI LAKRA VANANCHAL GRAMIN BANK(607210)
291 KHELARI JH-01-004-017-001/1043
(MAYAPUR) 		3401004000NRG25Z250420240111914 26/04/2024 SURAJ LAKRA 3401004WL004679 SURAJ LAKRA 00695 SBIN0RRVCGB 162 162 Processed 27/04/2024 S18441495 Mr. SURAJ LAKRA VANANCHAL GRAMIN BANK(607210)
292 KHELARI JH-01-004-017-001/1048
(MAYAPUR) 		3401004000NRG25Z230420240102244 26/04/2024 ANJU KUMARI 3401004WL004278 ANJU KUMARI 00695 SBIN0RRVCGB 162 162 Processed 27/04/2024 S18441495 Mrs. ANJU KUMARI VANANCHAL GRAMIN BANK(607210)
293 KHELARI JH-01-004-017-001/1049
(MAYAPUR) 		3401004000NRG25Z250420240111915 26/04/2024 SUJATA KUMARI 3401004WL004679 SUJATA KUMARI 00695 SBIN0RRVCGB 162 162 Processed 27/04/2024 S18441495 Miss. SUJATA KUMARI VANANCHAL GRAMIN BANK(607210)
294 KHELARI JH-01-004-017-001/1053
(MAYAPUR) 		3401004000NRG25Z250420240112000 26/04/2024 KAUSHILA KUMARI 3401004WL004680 KAUSHILA KUMARI 00695 SBIN0RRVCGB 162 162 Processed 27/04/2024 S18441495 KAUSHILA KUMARI VANANCHAL GRAMIN BANK(607210)
295 KHELARI JH-01-004-017-001/1054
(MAYAPUR) 		3401004000NRG25Z250420240112001 26/04/2024 PREM KUMAR MUNDA 3401004WL004680 PREM KUMAR MUNDA 00695 SBIN0RRVCGB 162 162 Processed 27/04/2024 S18441495 Mr. PREM KUMAR VANANCHAL GRAMIN BANK(607210)
296 KHELARI JH-01-004-017-001/1055
(MAYAPUR) 		3401004000NRG25Z250420240112002 26/04/2024 MANJU KUMARI 3401004WL004680 MANJU KUMARI 00695 SBIN0RRVCGB 162 162 Processed 27/04/2024 S18441495 Mrs. MANJU KUMARI VANANCHAL GRAMIN BANK(607210)
297 KHELARI JH-01-004-017-001/1056
(MAYAPUR) 		3401004000NRG25Z250420240112003 26/04/2024 RAMESHWARI KUMARI 3401004WL004680 RAMESHWARI KUMARI 00695 SBIN0RRVCGB 162 162 Processed 27/04/2024 S18441495 Mrs. RAMESHWARI KUMARI VANANCHAL GRAMIN BANK(607210)
298 KHELARI JH-01-004-017-001/1057
(MAYAPUR) 		3401004000NRG25Z250420240112004 26/04/2024 RAMNI DEVI 3401004WL004680 RAMNI DEVI 00695 SBIN0RRVCGB 162 162 Processed 27/04/2024 S18441495 Mrs. RAMNI DEVI VANANCHAL GRAMIN BANK(607210)
299 KHELARI JH-01-004-017-001/1058
(MAYAPUR) 		3401004000NRG25Z250420240112005 26/04/2024 SACHIN KUMAR MUNDA 3401004WL004680 SACHIN KUMAR MUNDA 00695 SBIN0RRVCGB 162 162 Processed 27/04/2024 S18441495 Sachin Kumar Munda FINO PAYMENTS BANK LTD(608001)
300 KHELARI JH-01-004-017-001/1059
(MAYAPUR) 		3401004000NRG25Z250420240112006 26/04/2024 MUNESH PAHAN 3401004WL004680 MUNESH PAHAN 00695 SBIN0RRVCGB 162 162 Processed 27/04/2024 S18441495 Mr. MUNESH PAHAN VANANCHAL GRAMIN BANK(607210)
301 KHELARI JH-01-004-017-001/1062
(MAYAPUR) 		3401004000NRG25Z250420240112007 26/04/2024 SUSHMA KUMARI 3401004WL004680 SUSHMA KUMARI 00695 SBIN0RRVCGB 162 162 Processed 27/04/2024 S18441495 Miss. SUSHMA KUMARI VANANCHAL GRAMIN BANK(607210)
302 KHELARI JH-01-004-017-001/1063
(MAYAPUR) 		3401004000NRG25Z250420240112008 26/04/2024 YASHODA KUMARI 3401004WL004680 YASHODA KUMARI 00695 SBIN0RRVCGB 162 162 Processed 27/04/2024 S18441495 YASHODA KUMARI VANANCHAL GRAMIN BANK(607210)
303 KHELARI JH-01-004-017-001/1065
(MAYAPUR) 		3401004000NRG25Z250420240111916 26/04/2024 PRBHA KUMARI 3401004WL004679 PRBHA KUMARI 00695 SBIN0RRVCGB 162 162 Processed 27/04/2024 S18441495 PRABHA KUMARI VANANCHAL GRAMIN BANK(607210)
304 KHELARI JH-01-004-017-001/1069
(MAYAPUR) 		3401004000NRG25Z250420240111917 26/04/2024 NIRANJAN SAHU 3401004WL004679 NIRANJAN SAHU 00695 SBIN0RRVCGB 162 162 Processed 27/04/2024 S18441495 Mr. NIRANJAN SAHU VANANCHAL GRAMIN BANK(607210)
305 KHELARI JH-01-004-017-001/1070
(MAYAPUR) 		3401004000NRG25Z250420240111918 26/04/2024 ENDU DEVI 3401004WL004679 ENDU DEVI 00695 SBIN0RRVCGB 162 162 Processed 27/04/2024 S18441495 Mrs. ENDU DEVI VANANCHAL GRAMIN BANK(607210)
306 KHELARI JH-01-004-017-001/1072
(MAYAPUR) 		3401004000NRG25Z230420240100796 26/04/2024 ROSHAN KHATUN 3401004WL004199 ROSHAN KHATUN 00695 SBIN0RRVCGB 162 162 Processed 27/04/2024 S18441495 Roshan Khatoon AIRTEL PAYMENTS BANK LIMITED(990288)
307 KHELARI JH-01-004-017-001/1083
(MAYAPUR) 		3401004000NRG25Z250420240112119 26/04/2024 KARMI DEVI 3401004WL004684 KARMI DEVI 00695 SBIN0RRVCGB 162 162 Processed 27/04/2024 S18441495 Mrs. KARMI DEVI VANANCHAL GRAMIN BANK(607210)
308 KHELARI JH-01-004-017-001/1089
(MAYAPUR) 		3401004000NRG25Z250420240112009 26/04/2024 SURAJMUNI KUMARI 3401004WL004680 SURAJMUNI KUMARI 00695 SBIN0RRVCGB 162 162 Processed 27/04/2024 S18441495 Mrs. SURAJMUNI KUMARI VANANCHAL GRAMIN BANK(607210)
309 KHELARI JH-01-004-017-001/109
(MAYAPUR) 		3401004000NRG25Z250420240112010 26/04/2024 BAIJNATH ORAON 3401004WL004680 BAIJNATH ORAON 00695 SBIN0RRVCGB 162 162 Processed 27/04/2024 S18441495 Mr. BAIJNATH ORAON VANANCHAL GRAMIN BANK(607210)
310 KHELARI JH-01-004-017-001/1090
(MAYAPUR) 		3401004000NRG25Z250420240111920 26/04/2024 SUKRA ORAON 3401004WL004679 SUKRA ORAON 00695 SBIN0RRVCGB 162 162 Processed 27/04/2024 S18441495 Mr. SUKRA ORAON VANANCHAL GRAMIN BANK(607210)
311 KHELARI JH-01-004-017-001/1091
(MAYAPUR) 		3401004000NRG25Z250420240112011 26/04/2024 SULOCHNA DEVI 3401004WL004680 SULOCHNA DEVI 00695 SBIN0RRVCGB 162 162 Processed 27/04/2024 S18441495 Mrs. SULOCHANA DEVI VANANCHAL GRAMIN BANK(607210)
312 KHELARI JH-01-004-017-001/1093
(MAYAPUR) 		3401004000NRG25Z250420240112012 26/04/2024 MONIKA EKKA 3401004WL004680 MONIKA EKKA 00695 SBIN0RRVCGB 162 162 Processed 27/04/2024 S18441495 Mrs. MONIKA EKKA VANANCHAL GRAMIN BANK(607210)
313 KHELARI JH-01-004-017-001/1095
(MAYAPUR) 		3401004000NRG25Z250420240112013 26/04/2024 LALI DEVI 3401004WL004680 LALI DEVI 00695 SBIN0RRVCGB 162 162 Processed 27/04/2024 S18441495 Mrs. LALI DEVI VANANCHAL GRAMIN BANK(607210)
314 KHELARI JH-01-004-017-001/1098
(MAYAPUR) 		3401004000NRG25Z250420240112014 26/04/2024 JAYMUNI DEVI 3401004WL004680 JAYMUNI DEVI 00695 SBIN0RRVCGB 162 162 Processed 27/04/2024 S18441495 Mrs. JAYMUNI DEVI VANANCHAL GRAMIN BANK(607210)
315 KHELARI JH-01-004-017-001/110
(MAYAPUR) 		3401004000NRG25Z250420240111921 26/04/2024 LALMANI DEVI 3401004WL004679 LALMANI DEVI 00695 SBIN0RRVCGB 162 162 Processed 27/04/2024 S18441495 Mrs. LALMANI DEVI VANANCHAL GRAMIN BANK(607210)
316 KHELARI JH-01-004-017-001/1101
(MAYAPUR) 		3401004000NRG25Z250420240111922 26/04/2024 MANGRI ORAON 3401004WL004679 MANGRI ORAON 00695 SBIN0RRVCGB 162 162 Processed 27/04/2024 S18441495 Mrs. MANGRI DEVI VANANCHAL GRAMIN BANK(607210)
317 KHELARI JH-01-004-017-001/1102
(MAYAPUR) 		3401004000NRG25Z250420240111923 26/04/2024 ETWARIYA DEVI 3401004WL004679 ETWARIYA DEVI 00695 SBIN0RRVCGB 162 162 Processed 27/04/2024 S18441495 Mr. ETWARIA DEVI VANANCHAL GRAMIN BANK(607210)
318 KHELARI JH-01-004-017-001/1121
(MAYAPUR) 		3401004000NRG25Z250420240112120 26/04/2024 PRITI KUMARI 3401004WL004684 PRITI KUMARI 00695 SBIN0RRVCGB 162 162 Processed 27/04/2024 S18441495 PRITI KUMARI VANANCHAL GRAMIN BANK(607210)
319 KHELARI JH-01-004-017-001/1154
(MAYAPUR) 		3401004000NRG25Z250420240111924 26/04/2024 PAULUS KERKETTA 3401004WL004679 PAULUS KERKETTA 00695 SBIN0RRVCGB 162 162 Processed 27/04/2024 S18441495 Mr. POULUS KERKETTA VANANCHAL GRAMIN BANK(607210)
320 KHELARI JH-01-004-017-001/1166
(MAYAPUR) 		3401004000NRG25Z250420240111925 26/04/2024 ROASHNI KUMARI 3401004WL004679 ROASHNI KUMARI 00695 SBIN0RRVCGB 162 162 Processed 27/04/2024 S18441495 ROSHNI KUMARI D/O BILIYAM LAKRA . VANANCHAL GRAMIN BANK(607210)
321 KHELARI JH-01-004-017-001/1174
(MAYAPUR) 		3401004000NRG25Z250420240111926 26/04/2024 FULKURIYA EKKA 3401004WL004679 FULKURIYA EKKA 00695 SBIN0RRVCGB 162 162 Processed 27/04/2024 S18441495 Mrs. FULKURIYA DEVI VANANCHAL GRAMIN BANK(607210)
322 KHELARI JH-01-004-017-001/1176
(MAYAPUR) 		3401004000NRG25Z250420240111927 26/04/2024 JAMIL ANSARI 3401004WL004679 JAMIL ANSARI 00695 SBIN0RRVCGB 162 162 Processed 27/04/2024 S18441495 Mr. JAMEEL ANSARI and HASINA KHATUN . VANANCHAL GRAMIN BANK(607210)
323 KHELARI JH-01-004-017-001/1177
(MAYAPUR) 		3401004000NRG25Z250420240111928 26/04/2024 HASINA KHATOON 3401004WL004679 HASINA KHATOON 00695 SBIN0RRVCGB 162 162 Processed 27/04/2024 S18441495 HASINA KHATOON INDUSIND BANK(607189)
324 KHELARI JH-01-004-017-001/1184
(MAYAPUR) 		3401004000NRG25Z250420240111929 26/04/2024 ASRITA KUMARI 3401004WL004679 ASRITA KUMARI 00695 SBIN0RRVCGB 162 162 Processed 27/04/2024 S18441495 Mrs. ASRITA KUMARI VANANCHAL GRAMIN BANK(607210)
325 KHELARI JH-01-004-017-001/1199
(MAYAPUR) 		3401004000NRG25Z250420240111931 26/04/2024 PRAMILA DEVI 3401004WL004679 PRAMILA DEVI 00695 SBIN0RRVCGB 162 162 Processed 27/04/2024 S18441495 Mrs. PRAMILA DEVI VANANCHAL GRAMIN BANK(607210)
326 KHELARI JH-01-004-017-001/1200
(MAYAPUR) 		3401004000NRG25Z230420240099048 26/04/2024 DINESH YADAV 3401004WL004121 DINESH YADAV 00695 SBIN0RRVCGB 162 162 Processed 27/04/2024 S18441495 Mr. DINESH YADAV VANANCHAL GRAMIN BANK(607210)
327 KHELARI JH-01-004-017-001/149
(MAYAPUR) 		3401004000NRG25Z250420240111932 26/04/2024 JHUNI DEVI 3401004WL004679 JHUNI DEVI 00695 SBIN0RRVCGB 162 162 Processed 27/04/2024 S18441495 Mrs. Jhuni Devi VANANCHAL GRAMIN BANK(607210)
328 KHELARI JH-01-004-017-001/15
(MAYAPUR) 		3401004000NRG25Z250420240111933 26/04/2024 MAIMUN KHATUN 3401004WL004679 MAIMUN KHATUN 00695 SBIN0RRVCGB 162 162 Processed 27/04/2024 S18441495 Mr. ZAMIL ANSARI and MAYMUN KHATOON . VANANCHAL GRAMIN BANK(607210)
329 KHELARI JH-01-004-017-001/1566
(MAYAPUR) 		3401004000NRG25Z240420240104917 26/04/2024 DHURU MUNDA 3401004WL004376 DHURU MUNDA 00695 SBIN0RRVCGB 162 162 Processed 27/04/2024 S18441495 Mr. DHURU MUNDA VANANCHAL GRAMIN BANK(607210)
330 KHELARI JH-01-004-017-001/1567
(MAYAPUR) 		3401004000NRG25Z240420240104918 26/04/2024 BISHNU DEV MUNDA 3401004WL004376 BISHNU DEV MUNDA 00695 SBIN0RRVCGB 162 162 Processed 27/04/2024 S18441495 Mr. BISHNU DEV MUNDA VANANCHAL GRAMIN BANK(607210)
331 KHELARI JH-01-004-017-001/1570
(MAYAPUR) 		3401004000NRG25Z250420240112122 26/04/2024 SUNITA KUMARI 3401004WL004684 SUNITA KUMARI 00695 SBIN0RRVCGB 162 162 Processed 27/04/2024 S18441495 SUNITA KUMARI VANANCHAL GRAMIN BANK(607210)
332 KHELARI JH-01-004-017-001/1583
(MAYAPUR) 		3401004000NRG25Z250420240111934 26/04/2024 MUNTAJIR ANSARI 3401004WL004679 MUNTAJIR ANSARI 00695 SBIN0RRVCGB 162 162 Processed 27/04/2024 S18441495 Mr. MUNTAJIR ANSARI VANANCHAL GRAMIN BANK(607210)
333 KHELARI JH-01-004-017-001/1591
(MAYAPUR) 		3401004000NRG25Z230420240100798 26/04/2024 NARGISH PRWEEN 3401004WL004199 NARGISH PRWEEN 00695 SBIN0RRVCGB 162 162 Processed 27/04/2024 S18441495 Mrs. NARGISH PRWEEN VANANCHAL GRAMIN BANK(607210)
334 KHELARI JH-01-004-017-001/1595
(MAYAPUR) 		3401004000NRG25Z230420240100799 26/04/2024 IFAT KHATUN 3401004WL004199 IFAT KHATUN 00695 SBIN0RRVCGB 162 162 Processed 27/04/2024 S18441495 Mrs. IFFAT NEHA VANANCHAL GRAMIN BANK(607210)
335 KHELARI JH-01-004-017-001/1596
(MAYAPUR) 		3401004000NRG25Z230420240100800 26/04/2024 JUBAIR ANSARI 3401004WL004199 JUBAIR ANSARI 00695 SBIN0RRVCGB 162 162 Processed 27/04/2024 S18441495 Juber Ansari FINO PAYMENTS BANK LTD(608001)
336 KHELARI JH-01-004-017-001/1602
(MAYAPUR) 		3401004000NRG25Z250420240112123 26/04/2024 LAXMI KUMARI 3401004WL004684 LAXMI KUMARI 00695 SBIN0RRVCGB 162 162 Processed 27/04/2024 S18441495 LAXMI KUMARI VANANCHAL GRAMIN BANK(607210)
337 KHELARI JH-01-004-017-001/1604
(MAYAPUR) 		3401004000NRG25Z230420240102245 26/04/2024 SUNDAR MAHTO 3401004WL004278 SUNDAR MAHTO 00695 SBIN0RRVCGB 162 162 Processed 27/04/2024 S18441495 Mr. SUNDAR MAHTO VANANCHAL GRAMIN BANK(607210)
338 KHELARI JH-01-004-017-001/1622
(MAYAPUR) 		3401004000NRG25Z240420240104919 26/04/2024 SUNITA DEVI 3401004WL004376 SUNITA DEVI 00695 SBIN0RRVCGB 162 162 Processed 27/04/2024 S18441495 Sunita Devi FINO PAYMENTS BANK LTD(608001)
339 KHELARI JH-01-004-017-001/1623
(MAYAPUR) 		3401004000NRG25Z240420240104920 26/04/2024 ANITA KUMARI 3401004WL004376 ANITA KUMARI 00695 SBIN0RRVCGB 162 162 Processed 27/04/2024 S18441495 Mr. ANITA KUMARI VANANCHAL GRAMIN BANK(607210)
340 KHELARI JH-01-004-017-001/1624
(MAYAPUR) 		3401004000NRG25Z230420240099049 26/04/2024 SARITA KUMARI 3401004WL004121 SARITA KUMARI 00695 SBIN0RRVCGB 162 162 Processed 27/04/2024 S18441495 SARITA KUMARI VANANCHAL GRAMIN BANK(607210)
341 KHELARI JH-01-004-017-001/1625
(MAYAPUR) 		3401004000NRG25Z240420240104921 26/04/2024 CHHOTU PAHAN 3401004WL004376 CHHOTU PAHAN 00695 SBIN0RRVCGB 162 162 Processed 27/04/2024 S18441495 Mr. CHHATU PAHAN VANANCHAL GRAMIN BANK(607210)
342 KHELARI JH-01-004-017-001/1627
(MAYAPUR) 		3401004000NRG25Z250420240111935 26/04/2024 NIRMAL MUNDA 3401004WL004679 NIRMAL MUNDA 00695 SBIN0RRVCGB 162 162 Processed 27/04/2024 S18441495 Mr. NIRMAL MUNDA VANANCHAL GRAMIN BANK(607210)
343 KHELARI JH-01-004-017-001/1641
(MAYAPUR) 		3401004000NRG25Z220420240098286 26/04/2024 Bablu kumar 3401004WL004077 Bablu kumar 00695 SBIN0RRVCGB 162 162 Processed 27/04/2024 S18441495 Mr. BABLU KUMAR GANJHU VANANCHAL GRAMIN BANK(607210)
344 KHELARI JH-01-004-017-001/1644
(MAYAPUR) 		3401004000NRG25Z230420240102247 26/04/2024 DILU DEVI 3401004WL004278 DILU DEVI 00695 SBIN0RRVCGB 162 162 Processed 27/04/2024 S18441495 Mrs. DILU DEVI VANANCHAL GRAMIN BANK(607210)
345 KHELARI JH-01-004-017-001/1645
(MAYAPUR) 		3401004000NRG25Z230420240102248 26/04/2024 BAIJNATH YADAV 3401004WL004278 BAIJNATH YADAV 00695 SBIN0RRVCGB 162 162 Processed 27/04/2024 S18441495 Mr. BAIJNATH YADAV VANANCHAL GRAMIN BANK(607210)
346 KHELARI JH-01-004-017-001/1650
(MAYAPUR) 		3401004000NRG25Z240420240104922 26/04/2024 AMESH GANJHU 3401004WL004376 AMESH GANJHU 00695 SBIN0RRVCGB 162 162 Processed 27/04/2024 S18441495 Amesh Ganjhu FINO PAYMENTS BANK LTD(608001)
347 KHELARI JH-01-004-017-001/1944
(MAYAPUR) 		3401004000NRG25Z250420240111937 26/04/2024 ROHIT LAKRA 3401004WL004679 ROHIT LAKRA 00695 SBIN0RRVCGB 162 162 Processed 27/04/2024 S18441495 ROHIT LAKRA S/O PRABHA KUJUR . VANANCHAL GRAMIN BANK(607210)
348 KHELARI JH-01-004-017-001/1945
(MAYAPUR) 		3401004000NRG25Z250420240111938 26/04/2024 ARVIND LAKRA 3401004WL004679 ARVIND LAKRA 00695 SBIN0RRVCGB 162 162 Processed 27/04/2024 S18441495 ARVIND LAKRA S/O PRABHA KUJUR . VANANCHAL GRAMIN BANK(607210)
349 KHELARI JH-01-004-017-001/1954
(MAYAPUR) 		3401004000NRG25Z250420240111939 26/04/2024 MANISHA KUMARI 3401004WL004679 MANISHA KUMARI 00695 SBIN0RRVCGB 162 162 Processed 27/04/2024 S18441495 MANISHA KUMARI D/O NANKU MAHTO . VANANCHAL GRAMIN BANK(607210)
350 KHELARI JH-01-004-017-001/1969
(MAYAPUR) 		3401004000NRG25Z230420240102250 26/04/2024 RUBI DEVI 3401004WL004278 RUBI DEVI 00695 SBIN0RRVCGB 162 162 Processed 27/04/2024 S18441495 RUBI DEVI BANK OF INDIA(508505)
351 KHELARI JH-01-004-017-001/1985
(MAYAPUR) 		3401004000NRG25Z250420240111940 26/04/2024 SHIVSHANKAR ORAON 3401004WL004679 SHIVSHANKAR ORAON 00695 SBIN0RRVCGB 162 162 Processed 27/04/2024 S18441495 SHIVSHANKAR ORAON VANANCHAL GRAMIN BANK(607210)
352 KHELARI JH-01-004-017-001/1987
(MAYAPUR) 		3401004000NRG25Z250420240111941 26/04/2024 SURESH KUMAR YADAV 3401004WL004679 SURESH KUMAR YADAV 00695 SBIN0RRVCGB 162 162 Processed 27/04/2024 S18441495 SURESH KUMAR YADAV VANANCHAL GRAMIN BANK(607210)
353 KHELARI JH-01-004-017-001/1991
(MAYAPUR) 		3401004000NRG25Z230420240100801 26/04/2024 GULNAZ KHATUN 3401004WL004199 GULNAZ KHATUN 00695 SBIN0RRVCGB 162 162 Processed 27/04/2024 S18441495 GULNAJ KHATOON VANANCHAL GRAMIN BANK(607210)
354 KHELARI JH-01-004-017-001/1992
(MAYAPUR) 		3401004000NRG25Z230420240100802 26/04/2024 SALIM ANSARI 3401004WL004199 SALIM ANSARI 00695 SBIN0RRVCGB 162 162 Processed 27/04/2024 S18441495 Mr. SALIM ANSARI VANANCHAL GRAMIN BANK(607210)
355 KHELARI JH-01-004-017-001/1996
(MAYAPUR) 		3401004000NRG25Z240420240104925 26/04/2024 RAMCHANDRA YADAV 3401004WL004376 RAMCHANDRA YADAV 00695 SBIN0RRVCGB 162 162 Processed 27/04/2024 S18441495 RAM CHANDRA YADAV (DULLI) BANK OF INDIA(508505)
356 KHELARI JH-01-004-017-001/2004
(MAYAPUR) 		3401004000NRG25Z230420240100803 26/04/2024 JAINUL ANSRI 3401004WL004199 JAINUL ANSRI 00695 SBIN0RRVCGB 162 162 Processed 27/04/2024 S18441495 Mr. JAINUL ANSARI VANANCHAL GRAMIN BANK(607210)
357 KHELARI JH-01-004-017-001/2006
(MAYAPUR) 		3401004000NRG25Z230420240100805 26/04/2024 ROKAIYA KHATOON 3401004WL004199 ROKAIYA KHATOON 00695 SBIN0RRVCGB 162 162 Processed 27/04/2024 S18441495 Rokaiya Khatoon AIRTEL PAYMENTS BANK LIMITED(990288)
358 KHELARI JH-01-004-017-001/2025
(MAYAPUR) 		3401004000NRG25Z250420240112280 26/04/2024 SANJU KUMARI 3401004WL004688 SANJU KUMARI 00695 SBIN0RRVCGB 162 162 Processed 27/04/2024 S18441495 SANJU KUMARI BANK OF INDIA(508505)
359 KHELARI JH-01-004-017-001/2043
(MAYAPUR) 		3401004000NRG25Z240420240104926 26/04/2024 RUBI DEVI 3401004WL004376 RUBI DEVI 00695 SBIN0RRVCGB 162 162 Processed 27/04/2024 S18441495 RUBI DEVI WO SURENDR BANK OF BARODA(606985)
360 KHELARI JH-01-004-017-001/2086
(MAYAPUR) 		3401004000NRG25Z250420240111943 26/04/2024 Puja Kumari 3401004WL004679 Puja Kumari 00695 SBIN0RRVCGB 162 162 Processed 27/04/2024 S18441495 PUJA KUMARI VANANCHAL GRAMIN BANK(607210)
361 KHELARI JH-01-004-017-001/2087
(MAYAPUR) 		3401004000NRG25Z250420240111944 26/04/2024 Sita kumari 3401004WL004679 Sita kumari 00695 SBIN0RRVCGB 162 162 Processed 27/04/2024 S18441495 SITA KUMARI D/O KASHI ORAON . VANANCHAL GRAMIN BANK(607210)
362 KHELARI JH-01-004-017-001/2088
(MAYAPUR) 		3401004000NRG25Z250420240111945 26/04/2024 Shila kumari 3401004WL004679 Shila kumari 00695 SBIN0RRVCGB 162 162 Processed 27/04/2024 S18441495 SHILA KUMARI VANANCHAL GRAMIN BANK(607210)
363 KHELARI JH-01-004-017-001/2107
(MAYAPUR) 		3401004000NRG25Z250420240112125 26/04/2024 Vishwanath Oraon 3401004WL004684 Vishwanath Oraon 00695 SBIN0RRVCGB 162 162 Processed 27/04/2024 S18441495 Mr. VISHWANATH ORAON VANANCHAL GRAMIN BANK(607210)
364 KHELARI JH-01-004-017-001/2110
(MAYAPUR) 		3401004000NRG25Z230420240102251 26/04/2024 Suman Kumari 3401004WL004278 Suman Kumari 00695 SBIN0RRVCGB 162 162 Processed 27/04/2024 S18441495 Mrs. SUMAN KUMARI VANANCHAL GRAMIN BANK(607210)
365 KHELARI JH-01-004-017-001/2111
(MAYAPUR) 		3401004000NRG25Z250420240112126 26/04/2024 Sushila Devi 3401004WL004684 Sushila Devi 00695 SBIN0RRVCGB 162 162 Processed 27/04/2024 S18441495 Mrs. SUSHILA DEVI VANANCHAL GRAMIN BANK(607210)
366 KHELARI JH-01-004-017-001/2213
(MAYAPUR) 		3401004000NRG25Z230420240100806 26/04/2024 Jisan ansari 3401004WL004199 Jisan ansari 00695 SBIN0RRVCGB 162 162 Processed 27/04/2024 S18441495 Mr. JISAN ANSARI VANANCHAL GRAMIN BANK(607210)
367 KHELARI JH-01-004-017-001/2217
(MAYAPUR) 		3401004000NRG25Z230420240100809 26/04/2024 Rasid ansari 3401004WL004199 Rasid ansari 00695 SBIN0RRVCGB 162 162 Processed 27/04/2024 S18441495 RASHID ANSARI SO ISHAK ANSARI BANK OF INDIA(508505)
368 KHELARI JH-01-004-017-001/2221
(MAYAPUR) 		3401004000NRG25Z230420240102252 26/04/2024 Kamli Kumari 3401004WL004278 Kamli Kumari 00695 SBIN0RRVCGB 162 162 Processed 27/04/2024 S18441495 Miss. KAMLI KUMARI VANANCHAL GRAMIN BANK(607210)
369 KHELARI JH-01-004-017-001/2258
(MAYAPUR) 		3401004000NRG25Z230420240100882 26/04/2024 AJMUL ANSARI 3401004WL004202 AJMUL ANSARI 00695 SBIN0RRVCGB 162 162 Processed 27/04/2024 S18441495 Mr. AJMUL ANSARI VANANCHAL GRAMIN BANK(607210)
370 KHELARI JH-01-004-017-001/2345
(MAYAPUR) 		3401004000NRG25Z250420240111948 26/04/2024 Nitish Kumar yadav 3401004WL004679 Nitish Kumar yadav 00695 SBIN0RRVCGB 162 162 Processed 27/04/2024 S18441495 Mr. NITISH KUMAR YADAV VANANCHAL GRAMIN BANK(607210)
371 KHELARI JH-01-004-017-001/2365
(MAYAPUR) 		3401004000NRG25Z230420240102256 26/04/2024 RITA DEVI 3401004WL004278 RITA DEVI 00695 SBIN0RRVCGB 162 162 Processed 27/04/2024 S18441495 Mrs. Rita Devi VANANCHAL GRAMIN BANK(607210)
372 KHELARI JH-01-004-017-001/2370
(MAYAPUR) 		3401004000NRG25Z230420240099050 26/04/2024 NIRALA KUMARI 3401004WL004121 NIRALA KUMARI 00695 SBIN0RRVCGB 162 162 Processed 27/04/2024 S18441495 NIRALA KUMARI D/O RAJENDRA YADAV . VANANCHAL GRAMIN BANK(607210)
373 KHELARI JH-01-004-017-001/2403
(MAYAPUR) 		3401004000NRG25Z230420240102257 26/04/2024 Juhi Devi 3401004WL004278 Juhi Devi 00695 SBIN0RRVCGB 162 162 Processed 27/04/2024 S18441495 JUHI KUMARI VANANCHAL GRAMIN BANK(607210)
374 KHELARI JH-01-004-017-001/33
(MAYAPUR) 		3401004000NRG25Z250420240112127 26/04/2024 HARI PAHAN 3401004WL004684 HARI PAHAN 00695 SBIN0RRVCGB 162 162 Processed 27/04/2024 S18441495 Mr. HARI PAHAN VANANCHAL GRAMIN BANK(607210)
375 KHELARI JH-01-004-017-001/35
(MAYAPUR) 		3401004000NRG25Z250420240111949 26/04/2024 NANKU MAHATO 3401004WL004679 NANKU MAHATO 00695 SBIN0RRVCGB 162 162 Processed 27/04/2024 S18441495 NANKU MAHTO IDBI BANK(607095)
376 KHELARI JH-01-004-017-001/364
(MAYAPUR) 		3401004000NRG25Z250420240111950 26/04/2024 MAHENDRA YADAV 3401004WL004679 MAHENDRA YADAV 00695 SBIN0RRVCGB 162 162 Processed 27/04/2024 S18441495 Mr. MAHENDRA YADAV VANANCHAL GRAMIN BANK(607210)
377 KHELARI JH-01-004-017-001/370
(MAYAPUR) 		3401004000NRG25Z250420240111951 26/04/2024 JAHLI DEVI 3401004WL004679 JAHLI DEVI 00695 SBIN0RRVCGB 162 162 Processed 27/04/2024 S18441495 Mr. JALI DEVI VANANCHAL GRAMIN BANK(607210)
378 KHELARI JH-01-004-017-001/385
(MAYAPUR) 		3401004000NRG25Z250420240111952 26/04/2024 SAMIMA KHATOON 3401004WL004679 SAMIMA KHATOON 00695 SBIN0RRVCGB 162 162 Processed 27/04/2024 S18441495 Mrs. SAMIMA KHATOON VANANCHAL GRAMIN BANK(607210)
379 KHELARI JH-01-004-017-001/406
(MAYAPUR) 		3401004000NRG25Z250420240111953 26/04/2024 SANGEETA DEVI 3401004WL004679 SANGEETA DEVI 00695 SBIN0RRVCGB 162 162 Processed 27/04/2024 S18441495 NANKU MAHTO and SANGEETA DEVI . VANANCHAL GRAMIN BANK(607210)
380 KHELARI JH-01-004-017-001/41
(MAYAPUR) 		3401004000NRG25Z250420240112015 26/04/2024 GEETA DEVI 3401004WL004680 GEETA DEVI 00695 SBIN0RRVCGB 162 162 Processed 27/04/2024 S18441495 Mrs. GEETA DEVI VANANCHAL GRAMIN BANK(607210)
381 KHELARI JH-01-004-017-001/412
(MAYAPUR) 		3401004000NRG25Z250420240111954 26/04/2024 SIMON KERKETA 3401004WL004679 SIMON KERKETA 00695 SBIN0RRVCGB 162 162 Processed 27/04/2024 S18441495 Mr. SIMON KERKETTA and MANJU PREMLATA MINZ VANANCHAL GRAMIN BANK(607210)
382 KHELARI JH-01-004-017-001/422
(MAYAPUR) 		3401004000NRG25Z250420240111956 26/04/2024 NARESH YADAV 3401004WL004679 NARESH YADAV 00695 SBIN0RRVCGB 162 162 Processed 27/04/2024 S18441495 NARESH YADAV IDBI BANK(607095)
383 KHELARI JH-01-004-017-001/423
(MAYAPUR) 		3401004000NRG25Z250420240111957 26/04/2024 MAHESH KUMAR YADAV 3401004WL004679 MAHESH KUMAR YADAV 00695 SBIN0RRVCGB 162 162 Processed 27/04/2024 S18441495 Mr. MAHESH KUMAR YADAV VANANCHAL GRAMIN BANK(607210)
384 KHELARI JH-01-004-017-001/425
(MAYAPUR) 		3401004000NRG25Z250420240111958 26/04/2024 MUNAJIR ANSARI 3401004WL004679 MUNAJIR ANSARI 00695 SBIN0RRVCGB 162 162 Processed 27/04/2024 S18441495 Mr. MUNAJIR ANSARI VANANCHAL GRAMIN BANK(607210)
385 KHELARI JH-01-004-017-001/432
(MAYAPUR) 		3401004000NRG25Z250420240112128 26/04/2024 PRAKASH YADAV 3401004WL004684 PRAKASH YADAV 00695 SBIN0RRVCGB 162 162 Processed 27/04/2024 S18441495 PRAKASH YADAV IDBI BANK(607095)
386 KHELARI JH-01-004-017-001/54
(MAYAPUR) 		3401004000NRG25Z230420240100887 26/04/2024 SAFIK ANSARI 3401004WL004202 SAFIK ANSARI 00695 SBIN0RRVCGB 162 162 Processed 27/04/2024 S18441495 Safik Ansari FINO PAYMENTS BANK LTD(608001)
387 KHELARI JH-01-004-017-001/632
(MAYAPUR) 		3401004000NRG25Z250420240111959 26/04/2024 GOURI LAKRA 3401004WL004679 GOURI LAKRA 00695 SBIN0RRVCGB 162 162 Processed 27/04/2024 S18441495 GOURI LAKRA BANK OF INDIA(508505)
388 KHELARI JH-01-004-017-001/637
(MAYAPUR) 		3401004000NRG25Z230420240102259 26/04/2024 JAGDISH PAHAN 3401004WL004278 JAGDISH PAHAN 00695 SBIN0RRVCGB 162 162 Processed 27/04/2024 S18441495 Mr. JAGDISH PAHAN VANANCHAL GRAMIN BANK(607210)
389 KHELARI JH-01-004-017-001/643
(MAYAPUR) 		3401004000NRG25Z230420240102260 26/04/2024 CHETAN MUNDA 3401004WL004278 CHETAN MUNDA 00695 SBIN0RRVCGB 162 162 Processed 27/04/2024 S18441495 Mr. CHETAN MUNDA VANANCHAL GRAMIN BANK(607210)
390 KHELARI JH-01-004-017-001/651
(MAYAPUR) 		3401004000NRG25Z250420240112129 26/04/2024 AARTI DEVI 3401004WL004684 AARTI DEVI 00695 SBIN0RRVCGB 162 162 Processed 27/04/2024 S18441495 Mrs. ARTI DEVI VANANCHAL GRAMIN BANK(607210)
391 KHELARI JH-01-004-017-001/666
(MAYAPUR) 		3401004000NRG25Z250420240112130 26/04/2024 SANTOSH MAHTO 3401004WL004684 SANTOSH MAHTO 00695 SBIN0RRVCGB 162 162 Processed 27/04/2024 S18441495 Mr. SANTOSH MAHTO VANANCHAL GRAMIN BANK(607210)
392 KHELARI JH-01-004-017-001/669
(MAYAPUR) 		3401004000NRG25Z230420240102261 26/04/2024 SITA DEVI 3401004WL004278 SITA DEVI 00695 SBIN0RRVCGB 162 162 Processed 27/04/2024 S18441495 Mrs. SITA DEVI VANANCHAL GRAMIN BANK(607210)
393 KHELARI JH-01-004-017-001/670
(MAYAPUR) 		3401004000NRG25Z250420240112131 26/04/2024 SUNITA DEVI 3401004WL004684 SUNITA DEVI 00695 SBIN0RRVCGB 162 162 Processed 27/04/2024 S18441495 Mr. SUNITA DEVI VANANCHAL GRAMIN BANK(607210)
394 KHELARI JH-01-004-017-001/676
(MAYAPUR) 		3401004000NRG25Z250420240111960 26/04/2024 SIRIL KERKETTA 3401004WL004679 SIRIL KERKETTA 00695 SBIN0RRVCGB 162 162 Processed 27/04/2024 S18441495 Mr. SEERIL KERKETA VANANCHAL GRAMIN BANK(607210)
395 KHELARI JH-01-004-017-001/677
(MAYAPUR) 		3401004000NRG25Z250420240111961 26/04/2024 BRIJINIYA DEVI 3401004WL004679 BRIJINIYA DEVI 00695 SBIN0RRVCGB 162 162 Processed 27/04/2024 S18441495 Mrs. BIRJINIYA LAKRA VANANCHAL GRAMIN BANK(607210)
396 KHELARI JH-01-004-017-001/707
(MAYAPUR) 		3401004000NRG25Z240420240104928 26/04/2024 LALDEV ORAON 3401004WL004376 LALDEV ORAON 00695 SBIN0RRVCGB 162 162 Processed 27/04/2024 S18441495 Mr. LALDEO ORAON VANANCHAL GRAMIN BANK(607210)
397 KHELARI JH-01-004-017-001/78
(MAYAPUR) 		3401004000NRG25Z230420240102262 26/04/2024 GOBIND PAHAN 3401004WL004278 GOBIND PAHAN 00695 SBIN0RRVCGB 162 162 Processed 27/04/2024 S18441495 Mr. GOVIND PAHAN VANANCHAL GRAMIN BANK(607210)
398 KHELARI JH-01-004-017-001/901
(MAYAPUR) 		3401004000NRG25Z250420240111963 26/04/2024 PITURUSH LAKRA 3401004WL004679 PITURUSH LAKRA 00695 SBIN0RRVCGB 162 162 Processed 27/04/2024 S18441495 PITURUSH LAKRA BANK OF INDIA(508505)
399 KHELARI JH-01-004-017-001/902
(MAYAPUR) 		3401004000NRG25Z250420240111964 26/04/2024 SAMIR KERKETTA 3401004WL004679 SAMIR KERKETTA 00695 SBIN0RRVCGB 162 162 Processed 27/04/2024 S18441495 Mr. SAMEER KERKETTA VANANCHAL GRAMIN BANK(607210)
400 KHELARI JH-01-004-017-001/903
(MAYAPUR) 		3401004000NRG25Z230420240102263 26/04/2024 ARTI DEVI 3401004WL004278 ARTI DEVI 00695 SBIN0RRVCGB 162 162 Processed 27/04/2024 S18441495 Mrs. ARTI DEVI VANANCHAL GRAMIN BANK(607210)
401 KHELARI JH-01-004-017-001/914
(MAYAPUR) 		3401004000NRG25Z250420240112132 26/04/2024 SOMRA XALXO 3401004WL004684 SOMRA XALXO 00695 SBIN0RRVCGB 162 162 Processed 27/04/2024 S18441495 Mr. SOMRA KHALKHO VANANCHAL GRAMIN BANK(607210)
402 KHELARI JH-01-004-017-001/918
(MAYAPUR) 		3401004000NRG25Z230420240102264 26/04/2024 MANJU KUMARI 3401004WL004278 MANJU KUMARI 00695 SBIN0RRVCGB 162 162 Processed 27/04/2024 S18441495 MANJU KUMARI D/O BAIJNATH YADAV . VANANCHAL GRAMIN BANK(607210)
403 KHELARI JH-01-004-017-001/99
(MAYAPUR) 		3401004000NRG25Z230420240102265 26/04/2024 SUBAS DEVI 3401004WL004278 SUBAS DEVI 00695 SBIN0RRVCGB 162 162 Processed 27/04/2024 S18441495 Mrs. SUBHAS DEVI VANANCHAL GRAMIN BANK(607210)
404 KHELARI JH-01-004-017-001/997
(MAYAPUR) 		3401004000NRG25Z250420240112133 26/04/2024 LALMANI DEVI 3401004WL004684 LALMANI DEVI 00695 SBIN0RRVCGB 162 162 Processed 27/04/2024 S18441495 Mrs. LALMANI DEVI VANANCHAL GRAMIN BANK(607210)
405 KHELARI JH-01-004-017-002/1034
(MAYAPUR) 		3401004000NRG25Z220420240095719 26/04/2024 RAMESH GANJHU 3401004WL003951 RAMESH GANJHU 00695 SBIN0RRVCGB 108 108 Processed 27/04/2024 S18441495 Mr. RAMESH GANJHU VANANCHAL GRAMIN BANK(607210)
406 KHELARI JH-01-004-017-002/1111
(MAYAPUR) 		3401004000NRG25Z220420240095720 26/04/2024 PYARI KISPOTTA 3401004WL003951 PYARI KISPOTTA 00695 SBIN0RRVCGB 108 108 Processed 27/04/2024 S18441495 Mrs. PYARI KISPOTTA VANANCHAL GRAMIN BANK(607210)
407 KHELARI JH-01-004-017-002/1114
(MAYAPUR) 		3401004000NRG25Z220420240095721 26/04/2024 PUNITA DEVI 3401004WL003951 PUNITA DEVI 00695 SBIN0RRVCGB 108 108 Processed 27/04/2024 S18441495 Mrs. PUNITA DEVI VANANCHAL GRAMIN BANK(607210)
408 KHELARI JH-01-004-017-002/1115
(MAYAPUR) 		3401004000NRG25Z250420240112031 26/04/2024 JIRUWA DEVI 3401004WL004681 JIRUWA DEVI 00695 SBIN0RRVCGB 162 162 Processed 27/04/2024 S18441495 Mrs. JIRUWA DEVI VANANCHAL GRAMIN BANK(607210)
409 KHELARI JH-01-004-017-002/1120
(MAYAPUR) 		3401004000NRG25Z220420240095722 26/04/2024 BIJESH GANJHU 3401004WL003951 BIJESH GANJHU 00695 SBIN0RRVCGB 108 108 Processed 27/04/2024 S18441495 Mr. BIJESH GANJHU VANANCHAL GRAMIN BANK(607210)
410 KHELARI JH-01-004-017-002/117
(MAYAPUR) 		3401004000NRG25Z250420240112032 26/04/2024 CHARKA GANJHU 3401004WL004681 CHARKA GANJHU 00695 SBIN0RRVCGB 162 162 Processed 27/04/2024 S18441495 Mr. CHARKA GANJHU VANANCHAL GRAMIN BANK(607210)
411 KHELARI JH-01-004-017-002/134
(MAYAPUR) 		3401004000NRG25Z250420240112035 26/04/2024 PUJA KUMARI 3401004WL004681 PUJA KUMARI 00695 SBIN0RRVCGB 162 162 Processed 27/04/2024 S18441495 POOJA KUMARI VANANCHAL GRAMIN BANK(607210)
412 KHELARI JH-01-004-017-002/140
(MAYAPUR) 		3401004000NRG25Z230420240098983 26/04/2024 DILIP GANJHU 3401004WL004120 DILIP GANJHU 00695 SBIN0RRVCGB 162 162 Processed 27/04/2024 S18441495 Mr. DILIP GANJHU VANANCHAL GRAMIN BANK(607210)
413 KHELARI JH-01-004-017-002/1528
(MAYAPUR) 		3401004000NRG25Z230420240098984 26/04/2024 MAHANAND DHAN 3401004WL004120 MAHANAND DHAN 00695 SBIN0RRVCGB 162 162 Processed 27/04/2024 S18441495 MAHANAND DHAN S/O PRABAL DHAN . VANANCHAL GRAMIN BANK(607210)
414 KHELARI JH-01-004-017-002/1540
(MAYAPUR) 		3401004000NRG25Z230420240098985 26/04/2024 SARITA DEVI 3401004WL004120 SARITA DEVI 00695 SBIN0RRVCGB 162 162 Processed 27/04/2024 S18441495 Mrs. SARITA DEVI VANANCHAL GRAMIN BANK(607210)
415 KHELARI JH-01-004-017-002/1544
(MAYAPUR) 		3401004000NRG25Z220420240095723 26/04/2024 BIRBAL GANJHU 3401004WL003951 BIRBAL GANJHU 00695 SBIN0RRVCGB 108 108 Processed 27/04/2024 S18441495 Mr. VIRVAL GANJHU VANANCHAL GRAMIN BANK(607210)
416 KHELARI JH-01-004-017-002/1551
(MAYAPUR) 		3401004000NRG25Z230420240098986 26/04/2024 ESWAR GANJHU 3401004WL004120 ESWAR GANJHU 00695 SBIN0RRVCGB 162 162 Processed 27/04/2024 S18441495 Mr. ISHWAR GANJHU VANANCHAL GRAMIN BANK(607210)
417 KHELARI JH-01-004-017-002/1561
(MAYAPUR) 		3401004000NRG25Z220420240095724 26/04/2024 BIMLA KUMARI 3401004WL003951 BIMLA KUMARI 00695 SBIN0RRVCGB 108 108 Processed 27/04/2024 S18441495 Vimla Kumari FINO PAYMENTS BANK LTD(608001)
418 KHELARI JH-01-004-017-002/1564
(MAYAPUR) 		3401004000NRG25Z220420240095725 26/04/2024 SANTOSH KUMAR 3401004WL003951 SANTOSH KUMAR 00695 SBIN0RRVCGB 108 108 Processed 27/04/2024 S18441495 SANTOSH KUMAR VANANCHAL GRAMIN BANK(607210)
419 KHELARI JH-01-004-017-002/1573
(MAYAPUR) 		3401004000NRG25Z230420240098987 26/04/2024 BRINDERA YADAV 3401004WL004120 BRINDERA YADAV 00695 SBIN0RRVCGB 162 162 Processed 27/04/2024 S18441495 Mr. BIRENDRA YADAV VANANCHAL GRAMIN BANK(607210)
420 KHELARI JH-01-004-017-002/1579
(MAYAPUR) 		3401004000NRG25Z230420240098988 26/04/2024 DHANO DEVI 3401004WL004120 DHANO DEVI 00695 SBIN0RRVCGB 162 162 Processed 27/04/2024 S18441495 Mrs. DHANO DEVI VANANCHAL GRAMIN BANK(607210)
421 KHELARI JH-01-004-017-002/1580
(MAYAPUR) 		3401004000NRG25Z230420240098989 26/04/2024 LALO DEVI 3401004WL004120 LALO DEVI 00695 SBIN0RRVCGB 162 162 Processed 27/04/2024 S18441495 Mrs. LALO DEVI VANANCHAL GRAMIN BANK(607210)
422 KHELARI JH-01-004-017-002/1584
(MAYAPUR) 		3401004000NRG25Z230420240102266 26/04/2024 GANGIYA DEVI 3401004WL004278 GANGIYA DEVI 00695 SBIN0RRVCGB 162 162 Processed 27/04/2024 S18441495 Mrs. GANGIYA DEVI VANANCHAL GRAMIN BANK(607210)
423 KHELARI JH-01-004-017-002/1585
(MAYAPUR) 		3401004000NRG25Z240420240104931 26/04/2024 ROHIT KUMAR YADAV 3401004WL004376 ROHIT KUMAR YADAV 00695 SBIN0RRVCGB 162 162 Processed 27/04/2024 S18441495 Mr. ROHIT KUMAR YADAV VANANCHAL GRAMIN BANK(607210)
424 KHELARI JH-01-004-017-002/1594
(MAYAPUR) 		3401004000NRG25Z230420240098990 26/04/2024 Mantra devi 3401004WL004120 Mantra devi 00695 SBIN0RRVCGB 162 162 Processed 27/04/2024 S18441495 Mrs. MANTRA DEVI VANANCHAL GRAMIN BANK(607210)
425 KHELARI JH-01-004-017-002/1595
(MAYAPUR) 		3401004000NRG25Z220420240095726 26/04/2024 Geeta devi 3401004WL003951 Geeta devi 00695 SBIN0RRVCGB 108 108 Processed 27/04/2024 S18441495 Mr. GEETA DEVI 2. BASANT GONJHU . VANANCHAL GRAMIN BANK(607210)
426 KHELARI JH-01-004-017-002/1597
(MAYAPUR) 		3401004000NRG25Z230420240098991 26/04/2024 Pramila devi 3401004WL004120 Pramila devi 00695 SBIN0RRVCGB 162 162 Processed 27/04/2024 S18441495 Mr. PERMILA DEVI VANANCHAL GRAMIN BANK(607210)
427 KHELARI JH-01-004-017-002/1598
(MAYAPUR) 		3401004000NRG25Z250420240112036 26/04/2024 Fulmani Dhan 3401004WL004681 Fulmani Dhan 00695 SBIN0RRVCGB 162 162 Processed 27/04/2024 S18441495 Mrs. FULMANI DHAN VANANCHAL GRAMIN BANK(607210)
428 KHELARI JH-01-004-017-002/1599
(MAYAPUR) 		3401004000NRG25Z230420240098992 26/04/2024 Sangeeta devi 3401004WL004120 Sangeeta devi 00695 SBIN0RRVCGB 162 162 Processed 27/04/2024 S18441495 Mrs. SANGEETA DEVI VANANCHAL GRAMIN BANK(607210)
429 KHELARI JH-01-004-017-002/1784
(MAYAPUR) 		3401004000NRG25Z230420240098993 26/04/2024 Punam Kumari 3401004WL004120 Punam Kumari 00695 SBIN0RRVCGB 162 162 Processed 27/04/2024 S18441495 Mrs. PUNAM KUMARI VANANCHAL GRAMIN BANK(607210)
430 KHELARI JH-01-004-017-002/1785
(MAYAPUR) 		3401004000NRG25Z250420240112039 26/04/2024 Yashoda Devi 3401004WL004681 Yashoda Devi 00695 SBIN0RRVCGB 162 162 Processed 27/04/2024 S18441495 Mrs. YASHODA DEVI VANANCHAL GRAMIN BANK(607210)
431 KHELARI JH-01-004-017-002/1801
(MAYAPUR) 		3401004000NRG25Z250420240112040 26/04/2024 Chouti kumari 3401004WL004681 Chouti kumari 00695 SBIN0RRVCGB 162 162 Processed 27/04/2024 S18441495 CHOTI KUMARI VANANCHAL GRAMIN BANK(607210)
432 KHELARI JH-01-004-017-002/1803
(MAYAPUR) 		3401004000NRG25Z250420240112041 26/04/2024 Manju Kumari 3401004WL004681 Manju Kumari 00695 SBIN0RRVCGB 162 162 Processed 27/04/2024 S18441495 MANJU KUMARI VANANCHAL GRAMIN BANK(607210)
433 KHELARI JH-01-004-017-002/1961
(MAYAPUR) 		3401004000NRG25Z230420240098996 26/04/2024 Laxmi Devi 3401004WL004120 Laxmi Devi 00695 SBIN0RRVCGB 162 162 Processed 27/04/2024 S18441495 Laxmi Devi FINO PAYMENTS BANK LTD(608001)
434 KHELARI JH-01-004-017-002/1976
(MAYAPUR) 		3401004000NRG25Z230420240099003 26/04/2024 Seva Oraon 3401004WL004120 Seva Oraon 00695 SBIN0RRVCGB 162 162 Processed 27/04/2024 S18441495 Mr. SEVA ORAON S/O PRABHU ORAON . VANANCHAL GRAMIN BANK(607210)
435 KHELARI JH-01-004-017-002/20
(MAYAPUR) 		3401004000NRG25Z230420240099006 26/04/2024 JAY MASIH DHAN 3401004WL004120 JAY MASIH DHAN 00695 SBIN0RRVCGB 162 162 Processed 27/04/2024 S18441495 Mr. JAYMASIH DHAN VANANCHAL GRAMIN BANK(607210)
436 KHELARI JH-01-004-017-002/23
(MAYAPUR) 		3401004000NRG25Z230420240100395 26/04/2024 SHANTI TOPPO 3401004WL004178 SHANTI TOPPO 00695 SBIN0RRVCGB 162 162 Processed 27/04/2024 S18441495 Mr. SHANTI TOPPO VANANCHAL GRAMIN BANK(607210)
437 KHELARI JH-01-004-017-002/380
(MAYAPUR) 		3401004000NRG25Z250420240112042 26/04/2024 ETWARIYA KUMARI 3401004WL004681 ETWARIYA KUMARI 00695 SBIN0RRVCGB 162 162 Processed 27/04/2024 S18441495 ETWARIYA KUMARI VANANCHAL GRAMIN BANK(607210)
438 KHELARI JH-01-004-017-002/381
(MAYAPUR) 		3401004000NRG25Z250420240112043 26/04/2024 KARMI KUMARI 3401004WL004681 KARMI KUMARI 00695 SBIN0RRVCGB 162 162 Processed 27/04/2024 S18441495 Mrs. RAMNI KUMARI VANANCHAL GRAMIN BANK(607210)
439 KHELARI JH-01-004-017-002/389
(MAYAPUR) 		3401004000NRG25Z220420240095727 26/04/2024 NARESH MAHTO 3401004WL003951 NARESH MAHTO 00695 SBIN0RRVCGB 108 108 Processed 27/04/2024 S18441495 Mr. NARESH MAHTO VANANCHAL GRAMIN BANK(607210)
440 KHELARI JH-01-004-017-002/393
(MAYAPUR) 		3401004000NRG25Z220420240095729 26/04/2024 GANESH MAHTO 3401004WL003951 GANESH MAHTO 00695 SBIN0RRVCGB 108 108 Processed 27/04/2024 S18441495 GANESH MAHTO and SARITA DEVI . VANANCHAL GRAMIN BANK(607210)
441 KHELARI JH-01-004-017-002/4
(MAYAPUR) 		3401004000NRG25Z220420240095731 26/04/2024 MANITA DEVI 3401004WL003951 MANITA DEVI 00695 SBIN0RRVCGB 108 108 Processed 27/04/2024 S18441495 Mr. SHANKER GANJHU VANANCHAL GRAMIN BANK(607210)
442 KHELARI JH-01-004-017-002/4
(MAYAPUR) 		3401004000NRG25Z220420240095730 26/04/2024 SHANKER GANJHU 3401004WL003951 SHANKER GANJHU 00695 SBIN0RRVCGB 108 108 Processed 27/04/2024 S18441495 SHANKAR GANJHU BANK OF INDIA(508505)
443 KHELARI JH-01-004-017-002/40
(MAYAPUR) 		3401004000NRG25Z230420240100396 26/04/2024 BARTU GANJHU 3401004WL004178 BARTU GANJHU 00695 SBIN0RRVCGB 162 162 Processed 27/04/2024 S18441495 Mr. BARTU GANGHU VANANCHAL GRAMIN BANK(607210)
444 KHELARI JH-01-004-017-002/41
(MAYAPUR) 		3401004000NRG25Z220420240095732 26/04/2024 RITWA DEVI 3401004WL003951 RITWA DEVI 00695 SBIN0RRVCGB 108 108 Processed 27/04/2024 S18441495 Mr. RITWA DEVI VANANCHAL GRAMIN BANK(607210)
445 KHELARI JH-01-004-017-002/426
(MAYAPUR) 		3401004000NRG25Z230420240099011 26/04/2024 naresh ganju 3401004WL004120 naresh ganju 00695 SBIN0RRVCGB 162 162 Processed 27/04/2024 S18441495 Mr. NARESH GANJHU and PAIRWA DEVI . VANANCHAL GRAMIN BANK(607210)
446 KHELARI JH-01-004-017-002/429
(MAYAPUR) 		3401004000NRG25Z230420240099012 26/04/2024 phulmani devi 3401004WL004120 phulmani devi 00695 SBIN0RRVCGB 162 162 Processed 27/04/2024 S18441495 Mrs. FULMANI DEVI VANANCHAL GRAMIN BANK(607210)
447 KHELARI JH-01-004-017-002/45
(MAYAPUR) 		3401004000NRG25Z230420240099014 26/04/2024 MAGRET KUJUR 3401004WL004120 MAGRET KUJUR 00695 SBIN0RRVCGB 162 162 Processed 27/04/2024 S18441495 Mrs. MARGRET KUJUR VANANCHAL GRAMIN BANK(607210)
448 KHELARI JH-01-004-017-002/5
(MAYAPUR) 		3401004000NRG25Z220420240095733 26/04/2024 DASHRATH GANJHU 3401004WL003951 DASHRATH GANJHU 00695 SBIN0RRVCGB 108 108 Processed 27/04/2024 S18441495 Mr. DASHRATH GANJHU VANANCHAL GRAMIN BANK(607210)
449 KHELARI JH-01-004-017-002/501
(MAYAPUR) 		3401004000NRG25Z230420240099016 26/04/2024 ASHOK YADAV 3401004WL004120 ASHOK YADAV 00695 SBIN0RRVCGB 162 162 Processed 27/04/2024 S18441495 ASHOK YADAV and SHUSHILA DEVI . VANANCHAL GRAMIN BANK(607210)
450 KHELARI JH-01-004-017-002/504
(MAYAPUR) 		3401004000NRG25Z230420240099017 26/04/2024 DEVNATH MAHTO 3401004WL004120 DEVNATH MAHTO 00695 SBIN0RRVCGB 162 162 Processed 27/04/2024 S18441495 Mr. DEONATH MAHTO VANANCHAL GRAMIN BANK(607210)
451 KHELARI JH-01-004-017-002/511
(MAYAPUR) 		3401004000NRG25Z230420240100398 26/04/2024 SOMRA GANJHU 3401004WL004178 SOMRA GANJHU 00695 SBIN0RRVCGB 162 162 Processed 27/04/2024 S18441495 Mr. SOMRA GANJHU and FULO DEVI . VANANCHAL GRAMIN BANK(607210)
452 KHELARI JH-01-004-017-002/515
(MAYAPUR) 		3401004000NRG25Z230420240100399 26/04/2024 ANITA KUMARI 3401004WL004178 ANITA KUMARI 00695 SBIN0RRVCGB 162 162 Processed 27/04/2024 S18441495 Mrs. ANITA KUMARI VANANCHAL GRAMIN BANK(607210)
453 KHELARI JH-01-004-017-002/516
(MAYAPUR) 		3401004000NRG25Z220420240095734 26/04/2024 BUDHNI KUMARI 3401004WL003951 BUDHNI KUMARI 00695 SBIN0RRVCGB 108 108 Processed 27/04/2024 S18441495 Mrs. BUDHANI KUMARI VANANCHAL GRAMIN BANK(607210)
454 KHELARI JH-01-004-017-002/53
(MAYAPUR) 		3401004000NRG25Z220420240095735 26/04/2024 SITA DEVI 3401004WL003951 SITA DEVI 00695 SBIN0RRVCGB 108 108 Processed 27/04/2024 S18441495 Mrs. SITA DEVI VANANCHAL GRAMIN BANK(607210)
455 KHELARI JH-01-004-017-002/559
(MAYAPUR) 		3401004000NRG25Z230420240099019 26/04/2024 DEVANTI DEVI 3401004WL004120 DEVANTI DEVI 00695 SBIN0RRVCGB 162 162 Processed 27/04/2024 S18441495 Mrs. DEVANTI DEVI VANANCHAL GRAMIN BANK(607210)
456 KHELARI JH-01-004-017-002/565
(MAYAPUR) 		3401004000NRG25Z230420240100400 26/04/2024 SHILA KUMARI 3401004WL004178 SHILA KUMARI 00695 SBIN0RRVCGB 162 162 Processed 27/04/2024 S18441495 SHILA KUMARI VANANCHAL GRAMIN BANK(607210)
457 KHELARI JH-01-004-017-002/567
(MAYAPUR) 		3401004000NRG25Z230420240099020 26/04/2024 MOHAN GANJHU 3401004WL004120 MOHAN GANJHU 00695 SBIN0RRVCGB 162 162 Processed 27/04/2024 S18441495 MOHAN GANJHU VANANCHAL GRAMIN BANK(607210)
458 KHELARI JH-01-004-017-002/579
(MAYAPUR) 		3401004000NRG25Z230420240099022 26/04/2024 SHANICHARWA GANJHU 3401004WL004120 SHANICHARWA GANJHU 00695 SBIN0RRVCGB 162 162 Processed 27/04/2024 S18441495 Mr. SANICHARWA GANJHU VANANCHAL GRAMIN BANK(607210)
459 KHELARI JH-01-004-017-002/587
(MAYAPUR) 		3401004000NRG25Z230420240099023 26/04/2024 BANDHAN GANJHU 3401004WL004120 BANDHAN GANJHU 00695 SBIN0RRVCGB 162 162 Processed 27/04/2024 S18441495 Mr. BANDHAN GANJHU VANANCHAL GRAMIN BANK(607210)
460 KHELARI JH-01-004-017-002/589
(MAYAPUR) 		3401004000NRG25Z220420240095736 26/04/2024 MAMTA KUJUR 3401004WL003951 MAMTA KUJUR 00695 SBIN0RRVCGB 108 108 Processed 27/04/2024 S18441495 MAMTA KUJUR VANANCHAL GRAMIN BANK(607210)
461 KHELARI JH-01-004-017-002/591
(MAYAPUR) 		3401004000NRG25Z230420240100401 26/04/2024 PRADIP TOPPO 3401004WL004178 PRADIP TOPPO 00695 SBIN0RRVCGB 162 162 Processed 27/04/2024 S18441495 Mr. PRADEEP TOPPO VANANCHAL GRAMIN BANK(607210)
462 KHELARI JH-01-004-017-002/597
(MAYAPUR) 		3401004000NRG25Z230420240099024 26/04/2024 MUNIYA DEVI 3401004WL004120 MUNIYA DEVI 00695 SBIN0RRVCGB 162 162 Processed 27/04/2024 S18441495 Mrs. MUNIYA DEVI VANANCHAL GRAMIN BANK(607210)
463 KHELARI JH-01-004-017-002/604
(MAYAPUR) 		3401004000NRG25Z230420240099025 26/04/2024 BASANTI DEVI 3401004WL004120 BASANTI DEVI 00695 SBIN0RRVCGB 162 162 Processed 27/04/2024 S18441495 Mrs. BASANTI DEVI VANANCHAL GRAMIN BANK(607210)
464 KHELARI JH-01-004-017-002/614
(MAYAPUR) 		3401004000NRG25Z220420240095737 26/04/2024 LALI KUMARI 3401004WL003951 LALI KUMARI 00695 SBIN0RRVCGB 108 108 Processed 27/04/2024 S18441495 LALI KUMARI VANANCHAL GRAMIN BANK(607210)
465 KHELARI JH-01-004-017-002/616
(MAYAPUR) 		3401004000NRG25Z240420240104936 26/04/2024 SOBHA KUMARI 3401004WL004376 SOBHA KUMARI 00695 SBIN0RRVCGB 162 162 Processed 27/04/2024 S18441495 SHOBHA KUMARI YADAV D/O RAMCHANDRA YADA BANK OF INDIA(508505)
466 KHELARI JH-01-004-017-002/621
(MAYAPUR) 		3401004000NRG25Z230420240099027 26/04/2024 LALINDRA GANHJU 3401004WL004120 LALINDRA GANHJU 00695 SBIN0RRVCGB 162 162 Processed 27/04/2024 S18441495 Mr. LALINDRA GANJHU VANANCHAL GRAMIN BANK(607210)
467 KHELARI JH-01-004-017-002/906
(MAYAPUR) 		3401004000NRG25Z230420240099029 26/04/2024 SHANKER MAHTO 3401004WL004120 SHANKER MAHTO 00695 SBIN0RRVCGB 162 162 Processed 27/04/2024 S18441495 Mr. SHANKAR MAHTO VANANCHAL GRAMIN BANK(607210)
468 KHELARI JH-01-004-017-002/907
(MAYAPUR) 		3401004000NRG25Z230420240099030 26/04/2024 RAJESH YADAV 3401004WL004120 RAJESH YADAV 00695 SBIN0RRVCGB 162 162 Processed 27/04/2024 S18441495 Mr. RAJESH YADAV VANANCHAL GRAMIN BANK(607210)
469 KHELARI JH-01-004-017-002/908
(MAYAPUR) 		3401004000NRG25Z230420240099031 26/04/2024 ANIL GANJHU 3401004WL004120 ANIL GANJHU 00695 SBIN0RRVCGB 162 162 Processed 27/04/2024 S18441495 Mr. ANIL GANJHU VANANCHAL GRAMIN BANK(607210)
470 KHELARI JH-01-004-017-002/909
(MAYAPUR) 		3401004000NRG25Z230420240099032 26/04/2024 AADITYA YADAV 3401004WL004120 AADITYA YADAV 00695 SBIN0RRVCGB 162 162 Processed 27/04/2024 S18441495 Mr. ADITYA KUMAR YADAV VANANCHAL GRAMIN BANK(607210)
471 KHELARI JH-01-004-017-002/910
(MAYAPUR) 		3401004000NRG25Z230420240099033 26/04/2024 RAJU YADAV 3401004WL004120 RAJU YADAV 00695 SBIN0RRVCGB 162 162 Processed 27/04/2024 S18441495 Mr. RAJU KUMAR YADAV VANANCHAL GRAMIN BANK(607210)
472 KHELARI JH-01-004-017-002/911
(MAYAPUR) 		3401004000NRG25Z230420240099034 26/04/2024 GOVIND YADAV 3401004WL004120 GOVIND YADAV 00695 SBIN0RRVCGB 162 162 Processed 27/04/2024 S18441495 Mr. GOVIND YADAV VANANCHAL GRAMIN BANK(607210)
473 KHELARI JH-01-004-017-002/913
(MAYAPUR) 		3401004000NRG25Z230420240099035 26/04/2024 BUNESHWAR MAHTO 3401004WL004120 BUNESHWAR MAHTO 00695 SBIN0RRVCGB 162 162 Processed 27/04/2024 S18441495 Mr. BHUNESHWAR MAHTO VANANCHAL GRAMIN BANK(607210)
474 KHELARI JH-01-004-017-002/96
(MAYAPUR) 		3401004000NRG25Z230420240099036 26/04/2024 MANOJ GANJHU 3401004WL004120 MANOJ GANJHU 00695 SBIN0RRVCGB 162 162 Processed 27/04/2024 S18441495 Mr. MANOJ GANJHU VANANCHAL GRAMIN BANK(607210)
475 KHELARI JH-01-004-017-002/979
(MAYAPUR) 		3401004000NRG25Z230420240099038 26/04/2024 KARMI DEVI 3401004WL004120 KARMI DEVI 00695 SBIN0RRVCGB 162 162 Processed 27/04/2024 S18441495 Mrs. KARMI DEVI VANANCHAL GRAMIN BANK(607210)
476 KHELARI JH-01-004-017-002/993
(MAYAPUR) 		3401004000NRG25Z230420240099039 26/04/2024 SULENDRA GANJHU 3401004WL004120 SULENDRA GANJHU 00695 SBIN0RRVCGB 162 162 Processed 27/04/2024 S18441495 Mr. SULENDRA GANJHU VANANCHAL GRAMIN BANK(607210)
477 KHELARI JH-01-004-017-003/105
(MAYAPUR) 		3401004000NRG25Z250420240111965 26/04/2024 JHULAN MUNDA 3401004WL004679 JHULAN MUNDA 00695 SBIN0RRVCGB 162 162 Processed 27/04/2024 S18441495 Mr. JHULAN MUNDA VANANCHAL GRAMIN BANK(607210)
478 KHELARI JH-01-004-017-003/1060
(MAYAPUR) 		3401004000NRG25Z220420240095676 26/04/2024 CHARKI DEVI 3401004WL003950 CHARKI DEVI 00695 SBIN0RRVCGB 162 162 Processed 27/04/2024 S18441495 Mrs. CHARKI DEVI VANANCHAL GRAMIN BANK(607210)
479 KHELARI JH-01-004-017-003/1081
(MAYAPUR) 		3401004000NRG25Z230420240100754 26/04/2024 KRISHNA KUMAR YADAV 3401004WL004198 KRISHNA KUMAR YADAV 00695 SBIN0RRVCGB 162 162 Processed 27/04/2024 S18441495 Mr. KRISHNA KUMAR YADAV VANANCHAL GRAMIN BANK(607210)
480 KHELARI JH-01-004-017-003/1102
(MAYAPUR) 		3401004000NRG25Z220420240095678 26/04/2024 Fagni Devi 3401004WL003950 Fagni Devi 00695 SBIN0RRVCGB 162 162 Processed 27/04/2024 S18441495 Mr. FAGNI DEVI VANANCHAL GRAMIN BANK(607210)
481 KHELARI JH-01-004-017-003/1105
(MAYAPUR) 		3401004000NRG25Z230420240100891 26/04/2024 RAHUL LOHRA 3401004WL004202 RAHUL LOHRA 00695 SBIN0RRVCGB 162 162 Processed 27/04/2024 S18441495 Rahul Lohra FINO PAYMENTS BANK LTD(608001)
482 KHELARI JH-01-004-017-003/114
(MAYAPUR) 		3401004000NRG25Z240420240111017 26/04/2024 LAXMI NARAYAN YADAV 3401004WL004641 LAXMI NARAYAN YADAV 00695 SBIN0RRVCGB 162 162 Processed 27/04/2024 S18441495 Mr. LAKSHMI NARAYAN YADAV VANANCHAL GRAMIN BANK(607210)
483 KHELARI JH-01-004-017-003/1153
(MAYAPUR) 		3401004000NRG25Z220420240095679 26/04/2024 FULCHAND GANJHU 3401004WL003950 FULCHAND GANJHU 00695 SBIN0RRVCGB 162 162 Processed 27/04/2024 S18441495 Mr. FULCHAND GANJHU VANANCHAL GRAMIN BANK(607210)
484 KHELARI JH-01-004-017-003/1214
(MAYAPUR) 		3401004000NRG25Z230420240100832 26/04/2024 SABITA DEVI 3401004WL004200 SABITA DEVI 00695 SBIN0RRVCGB 162 162 Processed 27/04/2024 S18441495 Mrs. SAVITA DEVI VANANCHAL GRAMIN BANK(607210)
485 KHELARI JH-01-004-017-003/1250
(MAYAPUR) 		3401004000NRG25Z240420240104995 26/04/2024 Urmila devi 3401004WL004377 Urmila devi 00695 SBIN0RRVCGB 162 162 Processed 27/04/2024 S18441495 Mrs. URMILA DEVI VANANCHAL GRAMIN BANK(607210)
486 KHELARI JH-01-004-017-003/1259
(MAYAPUR) 		3401004000NRG25Z240420240104997 26/04/2024 Ajay Oraon 3401004WL004377 Ajay Oraon 00695 SBIN0RRVCGB 162 162 Processed 27/04/2024 S18441495 AJAY ORAON S/O SARLU ORAON . VANANCHAL GRAMIN BANK(607210)
487 KHELARI JH-01-004-017-003/1269
(MAYAPUR) 		3401004000NRG25Z240420240111018 26/04/2024 Dukhni devi 3401004WL004641 Dukhni devi 00695 SBIN0RRVCGB 162 162 Processed 27/04/2024 S18441495 Mrs. DUKHNI DEVI VANANCHAL GRAMIN BANK(607210)
488 KHELARI JH-01-004-017-003/1275
(MAYAPUR) 		3401004000NRG25Z240420240104998 26/04/2024 Rajendra lohra 3401004WL004377 Rajendra lohra 00695 SBIN0RRVCGB 162 162 Processed 27/04/2024 S18441495 Mr. RAJENDRA LOHRA VANANCHAL GRAMIN BANK(607210)
489 KHELARI JH-01-004-017-003/1282
(MAYAPUR) 		3401004000NRG25Z250420240112288 26/04/2024 Sanjay oraon 3401004WL004688 Sanjay oraon 00695 SBIN0RRVCGB 162 162 Processed 27/04/2024 S18441495 SANJAY ORAON and SHOSHAN DEVI BANK OF INDIA(508505)
490 KHELARI JH-01-004-017-003/1346
(MAYAPUR) 		3401004000NRG25Z230420240100834 26/04/2024 Babita Kumari 3401004WL004200 Babita Kumari 00695 SBIN0RRVCGB 162 162 Processed 27/04/2024 S18441495 BABITA KUMARI D/O SAKLU GANJHU . VANANCHAL GRAMIN BANK(607210)
491 KHELARI JH-01-004-017-003/1361
(MAYAPUR) 		3401004000NRG25Z240420240111019 26/04/2024 Rangita devi 3401004WL004641 Rangita devi 00695 SBIN0RRVCGB 162 162 Processed 27/04/2024 S18441495 Mrs. RANGITA DEVI VANANCHAL GRAMIN BANK(607210)
492 KHELARI JH-01-004-017-003/1377
(MAYAPUR) 		3401004000NRG25Z240420240104999 26/04/2024 Mutri devi 3401004WL004377 Mutri devi 00695 SBIN0RRVCGB 162 162 Processed 27/04/2024 S18441495 MUTRI KUMARI BANK OF INDIA(508505)
493 KHELARI JH-01-004-017-003/1382
(MAYAPUR) 		3401004000NRG25Z240420240105002 26/04/2024 Sandhya Kumari 3401004WL004377 Sandhya Kumari 00695 SBIN0RRVCGB 162 162 Processed 27/04/2024 S18441495 Miss. SANDHYA KUMARI VANANCHAL GRAMIN BANK(607210)
494 KHELARI JH-01-004-017-003/1383
(MAYAPUR) 		3401004000NRG25Z240420240105003 26/04/2024 Kapil ganjhu 3401004WL004377 Kapil ganjhu 00695 SBIN0RRVCGB 162 162 Processed 27/04/2024 S18441495 KAPIL GANJHU S/O BHOTAN GANJHU . VANANCHAL GRAMIN BANK(607210)
495 KHELARI JH-01-004-017-003/1386
(MAYAPUR) 		3401004000NRG25Z240420240105004 26/04/2024 Mahi kumari 3401004WL004377 Mahi kumari 00695 SBIN0RRVCGB 162 162 Processed 27/04/2024 S18441495 MAHI KUMARI D/O VIJAY ORAON . VANANCHAL GRAMIN BANK(607210)
496 KHELARI JH-01-004-017-003/1387
(MAYAPUR) 		3401004000NRG25Z240420240105005 26/04/2024 Chand muni kumari 3401004WL004377 Chand muni kumari 00695 SBIN0RRVCGB 162 162 Processed 27/04/2024 S18441495 CHAND MUNI KUMARI PUNJAB NATIONAL BANK(508568)
497 KHELARI JH-01-004-017-003/1389
(MAYAPUR) 		3401004000NRG25Z240420240105006 26/04/2024 Ranjan kumar 3401004WL004377 Ranjan kumar 00695 SBIN0RRVCGB 162 162 Processed 27/04/2024 S18441495 MR RANJAN KUMAR STATE BANK OF INDIA(508548)
498 KHELARI JH-01-004-017-003/1390
(MAYAPUR) 		3401004000NRG25Z240420240105007 26/04/2024 Neha kumari 3401004WL004377 Neha kumari 00695 SBIN0RRVCGB 162 162 Processed 27/04/2024 S18441495 NEHA KUMARI D/O SHIVSHANKAR LOHARA SARVA HARYANA GRAMIN BANK(607139)
499 KHELARI JH-01-004-017-003/1391
(MAYAPUR) 		3401004000NRG25Z240420240105008 26/04/2024 Poonam 3401004WL004377 Poonam 00695 SBIN0RRVCGB 162 162 Processed 27/04/2024 S18441495 POONAM KUMARI UNION BANK OF INDIA(508500)
500 KHELARI JH-01-004-017-003/14
(MAYAPUR) 		3401004000NRG25Z250420240111966 26/04/2024 KRISHNA MUNDA 3401004WL004679 KRISHNA MUNDA 00695 SBIN0RRVCGB 162 162 Processed 27/04/2024 S18441495 Mr. KRISHNA MUNDA VANANCHAL GRAMIN BANK(607210)
501 KHELARI JH-01-004-017-003/1409
(MAYAPUR) 		3401004000NRG25Z240420240105010 26/04/2024 MANO DEVI 3401004WL004377 MANO DEVI 00695 SBIN0RRVCGB 162 162 Processed 27/04/2024 S18441495 MANO DEVI PUNJAB NATIONAL BANK(508568)
502 KHELARI JH-01-004-017-003/1767
(MAYAPUR) 		3401004000NRG25Z240420240105011 26/04/2024 Sakhina devi 3401004WL004377 Sakhina devi 00695 SBIN0RRVCGB 162 162 Processed 27/04/2024 S18441495 Ms. SAKHINA KUMARI INDIAN BANK(607105)
503 KHELARI JH-01-004-017-003/2
(MAYAPUR) 		3401004000NRG25Z250420240111967 26/04/2024 RADHA MUNDA 3401004WL004679 RADHA MUNDA 00695 SBIN0RRVCGB 162 162 Processed 27/04/2024 S18441495 Mr. RADHA MUNDA VANANCHAL GRAMIN BANK(607210)
504 KHELARI JH-01-004-017-003/2026
(MAYAPUR) 		3401004000NRG25Z220420240095682 26/04/2024 Kuldeep Yadav 3401004WL003950 Kuldeep Yadav 00695 SBIN0RRVCGB 162 162 Processed 27/04/2024 S18441495 KULDEEP YADAV S/O MUKESH YADAV . VANANCHAL GRAMIN BANK(607210)
505 KHELARI JH-01-004-017-003/2031
(MAYAPUR) 		3401004000NRG25Z220420240095684 26/04/2024 Arjun yadav 3401004WL003950 Arjun yadav 00695 SBIN0RRVCGB 162 162 Processed 27/04/2024 S18441495 ARJUN YADAV BANK OF INDIA(508505)
506 KHELARI JH-01-004-017-003/2033
(MAYAPUR) 		3401004000NRG25Z220420240095685 26/04/2024 Chinta devi 3401004WL003950 Chinta devi 00695 SBIN0RRVCGB 162 162 Processed 27/04/2024 S18441495 Mrs. CHINTA DEVI VANANCHAL GRAMIN BANK(607210)
507 KHELARI JH-01-004-017-003/2254
(MAYAPUR) 		3401004000NRG25Z240420240105013 26/04/2024 Anita devi 3401004WL004377 Anita devi 00695 SBIN0RRVCGB 162 162 Processed 27/04/2024 S18441495 Mrs. ANITA DEVI VANANCHAL GRAMIN BANK(607210)
508 KHELARI JH-01-004-017-003/2256
(MAYAPUR) 		3401004000NRG25Z250420240112289 26/04/2024 Nandon kumar yadav 3401004WL004688 Nandon kumar yadav 00695 SBIN0RRVCGB 162 162 Processed 27/04/2024 S18441495 NANDAN KUMAR YADAV BANK OF BARODA(606985)
509 KHELARI JH-01-004-017-003/3
(MAYAPUR) 		3401004000NRG25Z250420240111968 26/04/2024 RAMCHANDRA MUNDA 3401004WL004679 RAMCHANDRA MUNDA 00695 SBIN0RRVCGB 162 162 Processed 27/04/2024 S18441495 Mr. RAMCHANDRA MUNDA VANANCHAL GRAMIN BANK(607210)
510 KHELARI JH-01-004-017-003/372
(MAYAPUR) 		3401004000NRG25Z250420240111969 26/04/2024 ANJU DEVI 3401004WL004679 ANJU DEVI 00695 SBIN0RRVCGB 162 162 Processed 27/04/2024 S18441495 Mrs. ANJU DEVI VANANCHAL GRAMIN BANK(607210)
511 KHELARI JH-01-004-017-003/374
(MAYAPUR) 		3401004000NRG25Z250420240111970 26/04/2024 DILMANI DEVI 3401004WL004679 DILMANI DEVI 00695 SBIN0RRVCGB 162 162 Processed 27/04/2024 S18441495 Mrs. DILAMANI DEVI VANANCHAL GRAMIN BANK(607210)
512 KHELARI JH-01-004-017-003/375
(MAYAPUR) 		3401004000NRG25Z220420240095688 26/04/2024 PANWA DEVI 3401004WL003950 PANWA DEVI 00695 SBIN0RRVCGB 162 162 Processed 27/04/2024 S18441495 Mrs. PANWA DEVI VANANCHAL GRAMIN BANK(607210)
513 KHELARI JH-01-004-017-003/4
(MAYAPUR) 		3401004000NRG25Z230420240100835 26/04/2024 SUSHIL YADAV 3401004WL004200 SUSHIL YADAV 00695 SBIN0RRVCGB 162 162 Processed 27/04/2024 S18441495 Mr. SUSHIL YADAV VANANCHAL GRAMIN BANK(607210)
514 KHELARI JH-01-004-017-003/41
(MAYAPUR) 		3401004000NRG25Z220420240095690 26/04/2024 FULMATI DEVI 3401004WL003950 FULMATI DEVI 00695 SBIN0RRVCGB 162 162 Processed 27/04/2024 S18441495 Mr. FULMANI DEVI VANANCHAL GRAMIN BANK(607210)
515 KHELARI JH-01-004-017-003/435
(MAYAPUR) 		3401004000NRG25Z220420240095691 26/04/2024 NALU ORAON 3401004WL003950 NALU ORAON 00695 SBIN0RRVCGB 162 162 Processed 27/04/2024 S18441495 Nalu Oraon FINO PAYMENTS BANK LTD(608001)
516 KHELARI JH-01-004-017-003/443
(MAYAPUR) 		3401004000NRG25Z250420240111971 26/04/2024 ANIL MUNDA 3401004WL004679 ANIL MUNDA 00695 SBIN0RRVCGB 162 162 Processed 27/04/2024 S18441495 Mr. ANIL MUNDA VANANCHAL GRAMIN BANK(607210)
517 KHELARI JH-01-004-017-003/444
(MAYAPUR) 		3401004000NRG25Z240420240105014 26/04/2024 RAJAN MUNDA 3401004WL004377 RAJAN MUNDA 00695 SBIN0RRVCGB 162 162 Processed 27/04/2024 S18441495 Mr. RAJAN MUNDA VANANCHAL GRAMIN BANK(607210)
518 KHELARI JH-01-004-017-003/446
(MAYAPUR) 		3401004000NRG25Z250420240111972 26/04/2024 LAXMAN MUNDA 3401004WL004679 LAXMAN MUNDA 00695 SBIN0RRVCGB 162 162 Processed 27/04/2024 S18441495 Mr. LAXMAN MUNDA VANANCHAL GRAMIN BANK(607210)
519 KHELARI JH-01-004-017-003/465
(MAYAPUR) 		3401004000NRG25Z250420240111973 26/04/2024 RANTHU MUNDA 3401004WL004679 RANTHU MUNDA 00695 SBIN0RRVCGB 162 162 Processed 27/04/2024 S18441495 Mr. RANTHU MUNDA VANANCHAL GRAMIN BANK(607210)
520 KHELARI JH-01-004-017-003/538
(MAYAPUR) 		3401004000NRG25Z230420240100772 26/04/2024 GOVERDHAN YADAV 3401004WL004198 GOVERDHAN YADAV 00695 SBIN0RRVCGB 162 162 Processed 27/04/2024 S18441495 Mr. GOBERDHAN YADAV VANANCHAL GRAMIN BANK(607210)
521 KHELARI JH-01-004-017-003/544
(MAYAPUR) 		3401004000NRG25Z250420240111974 26/04/2024 SUNITA DEVI 3401004WL004679 SUNITA DEVI 00695 SBIN0RRVCGB 162 162 Processed 27/04/2024 S18441495 Mrs. SUNITA DEVI VANANCHAL GRAMIN BANK(607210)
522 KHELARI JH-01-004-017-003/618
(MAYAPUR) 		3401004000NRG25Z250420240111975 26/04/2024 DINESH MUNDA 3401004WL004679 DINESH MUNDA 00695 SBIN0RRVCGB 162 162 Processed 27/04/2024 S18441495 DINESH MUNDA IDBI BANK(607095)
523 KHELARI JH-01-004-017-003/619
(MAYAPUR) 		3401004000NRG25Z250420240111976 26/04/2024 KARMI DEVI 3401004WL004679 KARMI DEVI 00695 SBIN0RRVCGB 162 162 Processed 27/04/2024 S18441495 Mrs. KARMI DEVI VANANCHAL GRAMIN BANK(607210)
524 KHELARI JH-01-004-017-003/678
(MAYAPUR) 		3401004000NRG25Z220420240095695 26/04/2024 MUNI DEVI 3401004WL003950 MUNI DEVI 00695 SBIN0RRVCGB 162 162 Processed 27/04/2024 S18441495 Mrs. MUNNI DEVI VANANCHAL GRAMIN BANK(607210)
525 KHELARI JH-01-004-017-003/987
(MAYAPUR) 		3401004000NRG25Z250420240111977 26/04/2024 AWADHESH MUNDA 3401004WL004679 AWADHESH MUNDA 00695 SBIN0RRVCGB 162 162 Processed 27/04/2024 S18441495 Mr. AWADHESH MUNDA VANANCHAL GRAMIN BANK(607210)
526 KHELARI JH-01-004-017-003/988
(MAYAPUR) 		3401004000NRG25Z250420240111978 26/04/2024 GUDIYA KUMARI 3401004WL004679 GUDIYA KUMARI 00695 SBIN0RRVCGB 162 162 Processed 27/04/2024 S18441495 Mrs. GURIYA KUMARI VANANCHAL GRAMIN BANK(607210)
527 KHELARI JH-01-004-017-004/105
(MAYAPUR) 		3401004000NRG25Z250420240112134 26/04/2024 SARITA DEVI 3401004WL004684 SARITA DEVI 00695 SBIN0RRVCGB 162 162 Processed 27/04/2024 S18441495 Mrs. SARITA DEVI VANANCHAL GRAMIN BANK(607210)
528 KHELARI JH-01-004-017-004/108
(MAYAPUR) 		3401004000NRG25Z250420240111824 26/04/2024 BHOLA GANJHU 3401004WL004678 BHOLA GANJHU 00695 SBIN0RRVCGB 162 162 Processed 27/04/2024 S18441495 Mr. BHOLA GONJHU and BANDHANI DENI . VANANCHAL GRAMIN BANK(607210)
529 KHELARI JH-01-004-017-004/1086
(MAYAPUR) 		3401004000NRG25Z250420240111825 26/04/2024 AARTI DEVI 3401004WL004678 AARTI DEVI 00695 SBIN0RRVCGB 162 162 Processed 27/04/2024 S18441495 Mrs. ARATI DEVI VANANCHAL GRAMIN BANK(607210)
530 KHELARI JH-01-004-017-004/1116
(MAYAPUR) 		3401004000NRG25Z240420240104943 26/04/2024 ANITA DEVI 3401004WL004376 ANITA DEVI 00695 SBIN0RRVCGB 162 162 Processed 27/04/2024 S18441495 MISS ANITA KUMARI STATE BANK OF INDIA(508548)
531 KHELARI JH-01-004-017-004/125
(MAYAPUR) 		3401004000NRG25Z220420240098289 26/04/2024 BIBEKA GANJHU 3401004WL004077 BIBEKA GANJHU 00695 SBIN0RRVCGB 162 162 Processed 27/04/2024 S18441495 Mr. BEBA GANJHU VANANCHAL GRAMIN BANK(607210)
532 KHELARI JH-01-004-017-004/13
(MAYAPUR) 		3401004000NRG25Z220420240098291 26/04/2024 LALMOHAN GANJHU 3401004WL004077 LALMOHAN GANJHU 00695 SBIN0RRVCGB 162 162 Processed 27/04/2024 S18441495 Mr. LALMOHAN GANJHU VANANCHAL GRAMIN BANK(607210)
533 KHELARI JH-01-004-017-004/137
(MAYAPUR) 		3401004000NRG25Z250420240111826 26/04/2024 BHIM GANJHU 3401004WL004678 BHIM GANJHU 00695 SBIN0RRVCGB 162 162 Processed 27/04/2024 S18441495 Mr. BHIM GANJHU VANANCHAL GRAMIN BANK(607210)
534 KHELARI JH-01-004-017-004/148
(MAYAPUR) 		3401004000NRG25Z250420240112135 26/04/2024 PARWATI DEVI 3401004WL004684 PARWATI DEVI 00695 SBIN0RRVCGB 162 162 Processed 27/04/2024 S18441495 Mrs. PARWATI DEVI VANANCHAL GRAMIN BANK(607210)
535 KHELARI JH-01-004-017-004/1507
(MAYAPUR) 		3401004000NRG25Z250420240112137 26/04/2024 ASHOK GANJHU 3401004WL004684 ASHOK GANJHU 00695 SBIN0RRVCGB 162 162 Processed 27/04/2024 S18441495 Mr. ASHOK GANJHU VANANCHAL GRAMIN BANK(607210)
536 KHELARI JH-01-004-017-004/1545
(MAYAPUR) 		3401004000NRG25Z250420240111828 26/04/2024 SUNIL PASWAN 3401004WL004678 SUNIL PASWAN 00695 SBIN0RRVCGB 162 162 Processed 27/04/2024 S18441495 SUNIL PASWAN BANK OF INDIA(508505)
537 KHELARI JH-01-004-017-004/1549
(MAYAPUR) 		3401004000NRG25Z250420240111829 26/04/2024 SURAJ KUMAR 3401004WL004678 SURAJ KUMAR 00695 SBIN0RRVCGB 162 162 Processed 27/04/2024 S18441495 Mr. SURAJ KUMAR VANANCHAL GRAMIN BANK(607210)
538 KHELARI JH-01-004-017-004/1551
(MAYAPUR) 		3401004000NRG25Z250420240111830 26/04/2024 PARMILA DEVI 3401004WL004678 PARMILA DEVI 00695 SBIN0RRVCGB 162 162 Processed 27/04/2024 S18441495 Mrs. PRAMILA DEVI VANANCHAL GRAMIN BANK(607210)
539 KHELARI JH-01-004-017-004/1566
(MAYAPUR) 		3401004000NRG25Z250420240111832 26/04/2024 Rahul Singh 3401004WL004678 Rahul Singh 00695 SBIN0RRVCGB 162 162 Processed 27/04/2024 S18441495 Mr. RAHUL KUMAR SINGH VANANCHAL GRAMIN BANK(607210)
540 KHELARI JH-01-004-017-004/160
(MAYAPUR) 		3401004000NRG25Z250420240112138 26/04/2024 KISHUN BHUIYA 3401004WL004684 KISHUN BHUIYA 00695 SBIN0RRVCGB 162 162 Processed 27/04/2024 S18441495 Mr. KISUN BHUINYA VANANCHAL GRAMIN BANK(607210)
541 KHELARI JH-01-004-017-004/1612
(MAYAPUR) 		3401004000NRG25Z240420240104944 26/04/2024 SIMON ORAON 3401004WL004376 SIMON ORAON 00695 SBIN0RRVCGB 162 162 Processed 27/04/2024 S18441495 SIMON ORAON VANANCHAL GRAMIN BANK(607210)
542 KHELARI JH-01-004-017-004/1617
(MAYAPUR) 		3401004000NRG25Z220420240098297 26/04/2024 Vikash ganju 3401004WL004077 Vikash ganju 00695 SBIN0RRVCGB 162 162 Processed 27/04/2024 S18441495 Mr. VIKASH GANJHU VANANCHAL GRAMIN BANK(607210)
543 KHELARI JH-01-004-017-004/1652
(MAYAPUR) 		3401004000NRG25Z220420240098298 26/04/2024 Sarita devi 3401004WL004077 Sarita devi 00695 SBIN0RRVCGB 162 162 Processed 27/04/2024 S18441495 Mrs. SARITA DEVI VANANCHAL GRAMIN BANK(607210)
544 KHELARI JH-01-004-017-004/1675
(MAYAPUR) 		3401004000NRG25Z220420240098299 26/04/2024 Biswakarma bhogta 3401004WL004077 Biswakarma bhogta 00695 SBIN0RRVCGB 162 162 Processed 27/04/2024 S18441495 Vishwakarma Bhogta AIRTEL PAYMENTS BANK LIMITED(990288)
545 KHELARI JH-01-004-017-004/1841
(MAYAPUR) 		3401004000NRG25Z220420240098300 26/04/2024 Deepak bhogta 3401004WL004077 Deepak bhogta 00695 SBIN0RRVCGB 162 162 Processed 27/04/2024 S18441495 Mr. DEEPAK BHOGTA VANANCHAL GRAMIN BANK(607210)
546 KHELARI JH-01-004-017-004/1843
(MAYAPUR) 		3401004000NRG25Z220420240098301 26/04/2024 Aashik ganjhu 3401004WL004077 Aashik ganjhu 00695 SBIN0RRVCGB 162 162 Processed 27/04/2024 S18441495 ASHIK GANJHU VANANCHAL GRAMIN BANK(607210)
547 KHELARI JH-01-004-017-004/1846
(MAYAPUR) 		3401004000NRG25Z250420240112140 26/04/2024 Soniya kanchan kumari 3401004WL004684 Soniya kanchan kumari 00695 SBIN0RRVCGB 162 162 Processed 27/04/2024 S18441495 SONIYA KANCHAN KUMARI VANANCHAL GRAMIN BANK(607210)
548 KHELARI JH-01-004-017-004/1862
(MAYAPUR) 		3401004000NRG25Z220420240098302 26/04/2024 kapinder bhogta 3401004WL004077 kapinder bhogta 00695 SBIN0RRVCGB 162 162 Processed 27/04/2024 S18441495 KAPINDRA BHOGTA VANANCHAL GRAMIN BANK(607210)
549 KHELARI JH-01-004-017-004/1863
(MAYAPUR) 		3401004000NRG25Z220420240098303 26/04/2024 laldev ganjhu 3401004WL004077 laldev ganjhu 00695 SBIN0RRVCGB 162 162 Processed 27/04/2024 S18441495 Mr. LALDEV GANJHU VANANCHAL GRAMIN BANK(607210)
550 KHELARI JH-01-004-017-004/1864
(MAYAPUR) 		3401004000NRG25Z220420240098304 26/04/2024 shanti devi 3401004WL004077 shanti devi 00695 SBIN0RRVCGB 162 162 Processed 27/04/2024 S18441495 Mrs. SHANTI DEVI VANANCHAL GRAMIN BANK(607210)
551 KHELARI JH-01-004-017-004/1866
(MAYAPUR) 		3401004000NRG25Z220420240098305 26/04/2024 Anil ganjhu 3401004WL004077 Anil ganjhu 00695 SBIN0RRVCGB 162 162 Processed 27/04/2024 S18441495 ANIL GANJHU VANANCHAL GRAMIN BANK(607210)
552 KHELARI JH-01-004-017-004/1868
(MAYAPUR) 		3401004000NRG25Z220420240098306 26/04/2024 Rajendra ganjhu 3401004WL004077 Rajendra ganjhu 00695 SBIN0RRVCGB 162 162 Processed 27/04/2024 S18441495 RAJENDRA GANJHU BANK OF INDIA(508505)
553 KHELARI JH-01-004-017-004/1881
(MAYAPUR) 		3401004000NRG25Z250420240112141 26/04/2024 PUJA KUMARI 3401004WL004684 PUJA KUMARI 00695 SBIN0RRVCGB 162 162 Processed 27/04/2024 S18441495 Miss. PUJA KUMARI VANANCHAL GRAMIN BANK(607210)
554 KHELARI JH-01-004-017-004/1886
(MAYAPUR) 		3401004000NRG25Z220420240098307 26/04/2024 Dasrath ganjhu 3401004WL004077 Dasrath ganjhu 00695 SBIN0RRVCGB 162 162 Processed 27/04/2024 S18441495 DASHRATH GANJHU GENERAL POST OFFICE(607245)
555 KHELARI JH-01-004-017-004/1955
(MAYAPUR) 		3401004000NRG25Z240420240105062 26/04/2024 MD SOHEL 3401004WL004381 MD SOHEL 00695 SBIN0RRVCGB 162 162 Processed 27/04/2024 S18441495 Mr. MD SOHEL VANANCHAL GRAMIN BANK(607210)
556 KHELARI JH-01-004-017-004/1957
(MAYAPUR) 		3401004000NRG25Z240420240105063 26/04/2024 MD YUSUF ANSARI 3401004WL004381 MD YUSUF ANSARI 00695 SBIN0RRVCGB 162 162 Processed 27/04/2024 S18441495 Mr. MD YUSUF ANSARI VANANCHAL GRAMIN BANK(607210)
557 KHELARI JH-01-004-017-004/2043
(MAYAPUR) 		3401004000NRG25Z240420240105066 26/04/2024 Rohan singh 3401004WL004381 Rohan singh 00695 SBIN0RRVCGB 162 162 Processed 27/04/2024 S18441495 Mr. ROHAN SINGH VANANCHAL GRAMIN BANK(607210)
558 KHELARI JH-01-004-017-004/2044
(MAYAPUR) 		3401004000NRG25Z240420240105067 26/04/2024 Punam devi 3401004WL004381 Punam devi 00695 SBIN0RRVCGB 162 162 Processed 27/04/2024 S18441495 POONAM KUMARI D/O BIRJU MAHTO BANK OF INDIA(508505)
559 KHELARI JH-01-004-017-004/239
(MAYAPUR) 		3401004000NRG25Z220420240098308 26/04/2024 SURAJ BHOGTA 3401004WL004077 SURAJ BHOGTA 00695 SBIN0RRVCGB 162 162 Processed 27/04/2024 S18441495 Mr. SURAJ BHOGTA VANANCHAL GRAMIN BANK(607210)
560 KHELARI JH-01-004-017-004/240
(MAYAPUR) 		3401004000NRG25Z250420240111834 26/04/2024 RAJU GANJHU 3401004WL004678 RAJU GANJHU 00695 SBIN0RRVCGB 162 162 Processed 27/04/2024 S18441495 Mr. RAJU GANJHU VANANCHAL GRAMIN BANK(607210)
561 KHELARI JH-01-004-017-004/245
(MAYAPUR) 		3401004000NRG25Z220420240098309 26/04/2024 SALO DEVI 3401004WL004077 SALO DEVI 00695 SBIN0RRVCGB 162 162 Processed 27/04/2024 S18441495 Mrs. SALO DEVI VANANCHAL GRAMIN BANK(607210)
562 KHELARI JH-01-004-017-004/30
(MAYAPUR) 		3401004000NRG25Z250420240112144 26/04/2024 LALA GANJHU 3401004WL004684 LALA GANJHU 00695 SBIN0RRVCGB 162 162 Processed 27/04/2024 S18441495 Mr. JAGMANI DEVI and LALA GANGHU . VANANCHAL GRAMIN BANK(607210)
563 KHELARI JH-01-004-017-004/360
(MAYAPUR) 		3401004000NRG25Z250420240111835 26/04/2024 BALCHAND GANJHU 3401004WL004678 BALCHAND GANJHU 00695 SBIN0RRVCGB 162 162 Processed 27/04/2024 S18441495 Mr. BALCHAND GANJHU VANANCHAL GRAMIN BANK(607210)
564 KHELARI JH-01-004-017-004/361
(MAYAPUR) 		3401004000NRG25Z250420240111836 26/04/2024 RABI GANJHU 3401004WL004678 RABI GANJHU 00695 SBIN0RRVCGB 162 162 Processed 27/04/2024 S18441495 Mr. RAVI GANJHU and LALITA DEVI . VANANCHAL GRAMIN BANK(607210)
565 KHELARI JH-01-004-017-004/365
(MAYAPUR) 		3401004000NRG25Z220420240098312 26/04/2024 SANTOSH GANJHU 3401004WL004077 SANTOSH GANJHU 00695 SBIN0RRVCGB 162 162 Processed 27/04/2024 S18441495 SANTOSH GANJHU and KAVITA DEVI . VANANCHAL GRAMIN BANK(607210)
566 KHELARI JH-01-004-017-004/366
(MAYAPUR) 		3401004000NRG25Z250420240111837 26/04/2024 LALCHAND GAJHU 3401004WL004678 LALCHAND GAJHU 00695 SBIN0RRVCGB 162 162 Processed 27/04/2024 S18441495 Mr. LALCHAND GANJHU VANANCHAL GRAMIN BANK(607210)
567 KHELARI JH-01-004-017-004/39
(MAYAPUR) 		3401004000NRG25Z220420240098314 26/04/2024 BANA GANJHU 3401004WL004077 BANA GANJHU 00695 SBIN0RRVCGB 162 162 Processed 27/04/2024 S18441495 VANA GANJHU IDBI BANK(607095)
568 KHELARI JH-01-004-017-004/39
(MAYAPUR) 		3401004000NRG25Z220420240098315 26/04/2024 LALO DEVI 3401004WL004077 LALO DEVI 00695 SBIN0RRVCGB 162 162 Processed 27/04/2024 S18441495 Mr. LALOWA DEVI VANANCHAL GRAMIN BANK(607210)
569 KHELARI JH-01-004-017-004/40
(MAYAPUR) 		3401004000NRG25Z250420240112145 26/04/2024 RUPLAL GANJHU 3401004WL004684 RUPLAL GANJHU 00695 SBIN0RRVCGB 162 162 Processed 27/04/2024 S18441495 Mr. RUPLAL GONJHU and MUKNI DEVI . VANANCHAL GRAMIN BANK(607210)
570 KHELARI JH-01-004-017-004/523
(MAYAPUR) 		3401004000NRG25Z250420240112147 26/04/2024 MANOJ LOHRA 3401004WL004684 MANOJ LOHRA 00695 SBIN0RRVCGB 162 162 Processed 27/04/2024 S18441495 Mr. MANOJ LOHAR and KRANTI DEVI . VANANCHAL GRAMIN BANK(607210)
571 KHELARI JH-01-004-017-004/596
(MAYAPUR) 		3401004000NRG25Z250420240111838 26/04/2024 PUNITA KUMARI 3401004WL004678 PUNITA KUMARI 00695 SBIN0RRVCGB 162 162 Processed 27/04/2024 S18441495 PUNITA KUMARI VANANCHAL GRAMIN BANK(607210)
572 KHELARI JH-01-004-017-004/602
(MAYAPUR) 		3401004000NRG25Z250420240111839 26/04/2024 SHANTI DEVI 3401004WL004678 SHANTI DEVI 00695 SBIN0RRVCGB 162 162 Processed 27/04/2024 S18441495 Mr. SHANTI DEVI VANANCHAL GRAMIN BANK(607210)
573 KHELARI JH-01-004-017-004/67
(MAYAPUR) 		3401004000NRG25Z250420240112148 26/04/2024 KACHNI DEVI 3401004WL004684 KACHNI DEVI 00695 SBIN0RRVCGB 162 162 Processed 27/04/2024 S18441495 Mrs. KANCHANI DEVI VANANCHAL GRAMIN BANK(607210)
574 KHELARI JH-01-004-017-004/83
(MAYAPUR) 		3401004000NRG25Z250420240111840 26/04/2024 MANGRU GANJHU 3401004WL004678 MANGRU GANJHU 00695 SBIN0RRVCGB 162 162 Processed 27/04/2024 S18441495 Mr. MANGRU GONJHU VANANCHAL GRAMIN BANK(607210)
575 KHELARI JH-01-004-017-004/86
(MAYAPUR) 		3401004000NRG25Z250420240111841 26/04/2024 BALESHWAR PASWAN 3401004WL004678 BALESHWAR PASWAN 00695 SBIN0RRVCGB 162 162 Processed 27/04/2024 S18441495 Mr. BALESHWAR PASWAN and PRAMILA DEVI . VANANCHAL GRAMIN BANK(607210)
576 KHELARI JH-01-004-017-005/10207
(MAYAPUR) 		3401004000NRG25Z230420240102295 26/04/2024 puspa kumari 3401004WL004279 puspa kumari 00695 SBIN0RRVCGB 162 162 Processed 27/04/2024 S18441495 Miss. PUSHPA KUMARI VANANCHAL GRAMIN BANK(607210)
577 KHELARI JH-01-004-017-005/1103
(MAYAPUR) 		3401004000NRG25Z230420240102298 26/04/2024 Virendra Ganjhu 3401004WL004279 Virendra Ganjhu 00695 SBIN0RRVCGB 162 162 Processed 27/04/2024 S18441495 Mr. VIRENDRA GANJHU VANANCHAL GRAMIN BANK(607210)
578 KHELARI JH-01-004-017-005/1603
(MAYAPUR) 		3401004000NRG25Z220420240095644 26/04/2024 PARWATI KUMARI 3401004WL003949 PARWATI KUMARI 00695 SBIN0RRVCGB 162 162 Processed 27/04/2024 S18441495 Mrs. PARWATI KUMARI VANANCHAL GRAMIN BANK(607210)
579 KHELARI JH-01-004-017-005/1604
(MAYAPUR) 		3401004000NRG25Z220420240095645 26/04/2024 DEEPAK BHOGTA 3401004WL003949 DEEPAK BHOGTA 00695 SBIN0RRVCGB 162 162 Processed 27/04/2024 S18441495 Mr. DEEPAK BHOGTA VANANCHAL GRAMIN BANK(607210)
580 KHELARI JH-01-004-017-005/1904
(MAYAPUR) 		3401004000NRG25Z250420240112319 26/04/2024 ASHA DEVI 3401004WL004689 ASHA DEVI 00695 SBIN0RRVCGB 162 162 Processed 27/04/2024 S18441495 Mrs. ASHA DEVI VANANCHAL GRAMIN BANK(607210)
581 KHELARI JH-01-004-017-005/2020
(MAYAPUR) 		3401004000NRG25Z230420240100486 26/04/2024 Gyanmani topno 3401004WL004182 Gyanmani topno 00695 SBIN0RRVCGB 162 162 Processed 27/04/2024 S18441495 MISS GAYNMANI TOPNO STATE BANK OF INDIA(508548)
582 KHELARI JH-01-004-017-005/2061
(MAYAPUR) 		3401004000NRG25Z240420240105018 26/04/2024 Naresh ganjhu 3401004WL004377 Naresh ganjhu 00695 SBIN0RRVCGB 162 162 Processed 27/04/2024 S18441495 Mr. NARESHH GANJHU VANANCHAL GRAMIN BANK(607210)
583 KHELARI JH-01-004-017-005/2095
(MAYAPUR) 		3401004000NRG25Z230420240100488 26/04/2024 samim ansari 3401004WL004182 samim ansari 00695 SBIN0RRVCGB 162 162 Processed 27/04/2024 S18441495 Mr. SAMIM ANSARI VANANCHAL GRAMIN BANK(607210)
584 KHELARI JH-01-004-017-005/2099
(MAYAPUR) 		3401004000NRG25Z230420240100491 26/04/2024 SAKIL ANSARI 3401004WL004182 SAKIL ANSARI 00695 SBIN0RRVCGB 162 162 Processed 27/04/2024 S18441495 Mr. SAKIL ANSARI VANANCHAL GRAMIN BANK(607210)
585 KHELARI JH-01-004-017-005/2100
(MAYAPUR) 		3401004000NRG25Z230420240100492 26/04/2024 ASMINA PARWEEN 3401004WL004182 ASMINA PARWEEN 00695 SBIN0RRVCGB 162 162 Processed 27/04/2024 S18441495 Mrs. Asmina Parween VANANCHAL GRAMIN BANK(607210)
586 KHELARI JH-01-004-017-005/2123
(MAYAPUR) 		3401004000NRG25Z220420240095646 26/04/2024 RINKI KUMARI GANJHU 3401004WL003949 RINKI KUMARI GANJHU 00695 SBIN0RRVCGB 162 162 Processed 27/04/2024 S18441495 Miss. RINKI KUMARI VANANCHAL GRAMIN BANK(607210)
587 KHELARI JH-01-004-017-005/2125
(MAYAPUR) 		3401004000NRG25Z220420240095647 26/04/2024 SANJAY BHOGTA 3401004WL003949 SANJAY BHOGTA 00695 SBIN0RRVCGB 162 162 Processed 27/04/2024 S18441495 SANJAY BHOGTA BANK OF INDIA(508505)
588 KHELARI JH-01-004-017-005/2159
(MAYAPUR) 		3401004000NRG25Z230420240102272 26/04/2024 Fulmani Devi 3401004WL004278 Fulmani Devi 00695 SBIN0RRVCGB 162 162 Processed 27/04/2024 S18441495 Mr. FULMANI DEVI VANANCHAL GRAMIN BANK(607210)
589 KHELARI JH-01-024-017-004/1702
(MAYAPUR) 		3401004000NRG25Z250420240111843 26/04/2024 Kanti devi 3401004WL004678 Kanti devi 00695 SBIN0RRVCGB 162 162 Processed 27/04/2024 S18441495 Mrs. KANTI DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 48114 48114
590 KHELARI JH-01-004-017-003/1367
(MAYAPUR) 		3401004000NRG25Z230420240100894 26/04/2024 Govind mahto 3401004WL004202 Govind mahto 00703 AIRP0000001 162 162 Processed 27/04/2024 S18441495 Govind Mahto AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 162 162
Total 94554 94554

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BURMU JH3401004017_260424APB_FTO_27803 BANK OF INDIA BKID0004828 TANDWA 162
2 BURMU JH3401004017_260424APB_FTO_27803 BANK OF INDIA BKID0004903 TANGER 1944
3 BURMU JH3401004017_260424APB_FTO_27803 BANK OF INDIA BKID0004912 KHELARI 15390
4 BURMU JH3401004017_260424APB_FTO_27803 BANK OF INDIA BKID0004929 BHANDRA 162
5 BURMU JH3401004017_260424APB_FTO_27803 BANK OF INDIA BKID0004944 BURMU 162
6 BURMU JH3401004017_260424APB_FTO_27803 BANK OF INDIA BKID0004945 RATU 162
7 BURMU JH3401004017_260424APB_FTO_27803 BANK OF INDIA BKID0005902 CHANDWA 162
8 BURMU JH3401004017_260424APB_FTO_27803 BANK OF INDIA BKID0005905 MANDER 162
9 BURMU JH3401004017_260424APB_FTO_27803 BANK OF INDIA BKID0005906 KAIRO 162
10 BURMU JH3401004017_260424APB_FTO_27803 BANK OF INDIA BKID0005907 Block More Lohardaga 162
11 BURMU JH3401004017_260424APB_FTO_27803 BANK OF INDIA BKID0006155 Patratoli 162
12 BURMU JH3401004017_260424APB_FTO_27803 Canara Bank CNRB0004904 BARAMBE 162
13 BURMU JH3401004017_260424APB_FTO_27803 Central Bank Of India CBIN0284207 KHUNTI 162
14 BURMU JH3401004017_260424APB_FTO_27803 Indian Overseas Bank IOBA0001182 KHUNTI 162
15 BURMU JH3401004017_260424APB_FTO_27803 Indian Overseas Bank IOBA0003170 ORMANJHI 162
16 BURMU JH3401004017_260424APB_FTO_27803 JHARKHAND GRAMIN BANK BKID0JHARGB JHARKHAND GRAMIN BANK 6480
17 BURMU JH3401004017_260424APB_FTO_27803 JHARKHAND GRAMIN BANK BKID0JHARGB Lapra 12096
18 BURMU JH3401004017_260424APB_FTO_27803 Punjab National Bank PUNB0040020 Kuru 162
19 BURMU JH3401004017_260424APB_FTO_27803 Punjab National Bank PUNB0040720 Mandar 324
20 BURMU JH3401004017_260424APB_FTO_27803 Punjab National Bank PUNB0975900 Khalari 1296
21 BURMU JH3401004017_260424APB_FTO_27803 State Bank of India SBIN0006999 BARWATOLI 324
22 BURMU JH3401004017_260424APB_FTO_27803 State Bank of India SBIN0009498 BHAISADON 486
23 BURMU JH3401004017_260424APB_FTO_27803 State Bank of India SBIN0010776 CHATRA BAZAR 162
24 BURMU JH3401004017_260424APB_FTO_27803 State Bank of India SBIN0014343 DAKRA 324
25 BURMU JH3401004017_260424APB_FTO_27803 UCO Bank UCBA0002762 THAKURGAON 162
26 BURMU JH3401004017_260424APB_FTO_27803 Union Bank of India UBIN0564486 LATEHAR 162
27 BURMU JH3401004017_260424APB_FTO_27803 Fino Payments Bank Ltd FINO0009002 FPBRO_CPC 4212
28 BURMU JH3401004017_260424APB_FTO_27803 India Post Payments Bank IPOS0000001 RANCHI 648
29 BURMU JH3401004017_260424APB_FTO_27803 Jharkhand Rajya Gramin Bank SBIN0RRVCGB LAPRA 47790
30 BURMU JH3401004017_260424APB_FTO_27803 Jharkhand Rajya Gramin Bank SBIN0RRVCGB TANGER 162
31 BURMU JH3401004017_260424APB_FTO_27803 Jharkhand Rajya Gramin Bank SBIN0RRVCGB TORI 162
32 BURMU JH3401004017_260424APB_FTO_27803 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 162

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