Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 10:08:34 AM 
Back  

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KHELARI Panchayat : MAYAPUR
Fto No. : JH3401004017_070823APB_FTO_413240
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-01-004-017-003/1343
(MAYAPUR) 		3401004000NRG24070820230843393 07/08/2023 Shashi Kumar yadav 3401004WL047406 Shashi Kumar yadav 00048 BKID0004900 1368 1368 Processed 21/09/2023 5800177964 SHASHI KUMAR YADAV BANK OF INDIA(508505)
SubTotal 1368 1368
2 KHELARI JH-01-004-017-001/2238
(MAYAPUR) 		3401004000NRG24070820230846377 07/08/2023 Neha lakra 3401004WL047494 Neha lakra 00048 BKID0004901 1368 1368 Processed 21/09/2023 5800177935 NEHA LAKRA BANK OF INDIA(508505)
SubTotal 1368 1368
3 KHELARI JH-01-004-017-001/1130
(MAYAPUR) 		3401004000NRG24070820230842774 07/08/2023 SALMAN ANSARI 3401004WL047389 SALMAN ANSARI 00048 BKID0004903 1368 1368 Processed 21/09/2023 5800177865 Mr. IMRAN ANSARI & SALMAN ANSARI . VANANCHAL GRAMIN BANK(607210)
4 KHELARI JH-01-004-017-001/2066
(MAYAPUR) 		3401004000NRG24070820230846453 07/08/2023 Ashok Oraon 3401004WL047495 Ashok Oraon 00048 BKID0004903 1368 1368 Processed 21/09/2023 5800177730 ASHOK ORAON BANK OF INDIA(508505)
5 KHELARI JH-01-004-017-001/2326
(MAYAPUR) 		3401004000NRG24070820230846378 07/08/2023 Santosh oraon 3401004WL047494 Santosh oraon 00048 BKID0004903 1368 1368 Processed 21/09/2023 5800177951 Santosh Oaron PUNJAB NATIONAL BANK(508568)
6 KHELARI JH-01-004-017-002/1588
(MAYAPUR) 		3401004000NRG24070820230846560 07/08/2023 SACHIN KUMAR 3401004WL047498 SACHIN KUMAR 00048 BKID0004903 1368 1368 Processed 21/09/2023 5800177858 SACHIN KUMAR PAYTM PAYMENTS BANK LTD(608032)
7 KHELARI JH-01-004-017-003/1112
(MAYAPUR) 		3401004000NRG24070820230842795 07/08/2023 NILAM KUMARI 3401004WL047389 NILAM KUMARI 00048 BKID0004903 1368 1368 Processed 21/09/2023 5800177879 NILAM KUMARI BANK OF INDIA(508505)
8 KHELARI JH-01-004-017-003/1130
(MAYAPUR) 		3401004000NRG24070820230842798 07/08/2023 KABITA DEVI 3401004WL047389 KABITA DEVI 00048 BKID0004903 1368 1368 Processed 21/09/2023 5800177878 KABITA DEVI BANK OF INDIA(508505)
9 KHELARI JH-01-004-017-003/506-A
(MAYAPUR) 		3401004000NRG24070820230842809 07/08/2023 NANDLAL MAHTO 3401004WL047389 NANDLAL MAHTO 00048 BKID0004903 1368 1368 Processed 21/09/2023 5800177742 Mr. NANDLAL KUMAR YADAV VANANCHAL GRAMIN BANK(607210)
10 KHELARI JH-01-004-017-003/540
(MAYAPUR) 		3401004000NRG24070820230842812 07/08/2023 SOMRI DEVI 3401004WL047389 SOMRI DEVI 00048 BKID0004903 1368 1368 Processed 21/09/2023 5800177850 SOMRI DEVI BANK OF INDIA(508505)
11 KHELARI JH-01-004-017-003/542
(MAYAPUR) 		3401004000NRG24070820230842813 07/08/2023 SANICHARIA DEVI 3401004WL047389 SANICHARIA DEVI 00048 BKID0004903 1368 1368 Processed 21/09/2023 5800177849 SHANICHARIYA DEVI BANK OF INDIA(508505)
SubTotal 12312 12312
12 KHELARI JH-01-004-004-001/1158
(BUKBUKA) 		3401004000NRG24070820230847637 07/08/2023 PHULMANI DEVI 3401004WL047553 PHULMANI DEVI 00048 BKID0004912 1368 1368 Processed 21/09/2023 5800177956 PHULMANI DEVI BANK OF INDIA(508505)
13 KHELARI JH-01-004-004-001/1683
(BUKBUKA) 		3401004000NRG24070820230847638 07/08/2023 Savitri Devi 3401004WL047553 Savitri Devi 00048 BKID0004912 1368 1368 Processed 21/09/2023 5800177957 SAVITRI DEVI BANK OF INDIA(508505)
14 KHELARI JH-01-004-004-001/947
(BUKBUKA) 		3401004000NRG24070820230847639 07/08/2023 SITA DEVI 3401004WL047553 SITA DEVI 00048 BKID0004912 1368 1368 Processed 21/09/2023 5800177851 Sita Devi FINO PAYMENTS BANK LTD(608001)
15 KHELARI JH-01-004-004-001/956
(BUKBUKA) 		3401004000NRG24070820230847640 07/08/2023 ANJU DEVI 3401004WL047553 ANJU DEVI 00048 BKID0004912 1368 1368 Processed 21/09/2023 5800177852 ANJU DEVI BANK OF INDIA(508505)
16 KHELARI JH-01-004-012-001/1438
(HUTAP) 		3401004000NRG24070820230847641 07/08/2023 MANOJ MUNDA 3401004WL047553 MANOJ MUNDA 00048 BKID0004912 1368 1368 Processed 21/09/2023 5800177868 MANOJ MUNDA BANK OF INDIA(508505)
17 KHELARI JH-01-004-012-001/1445
(HUTAP) 		3401004000NRG24070820230847642 07/08/2023 RAJENDRA BHUIYAN 3401004WL047553 RAJENDRA BHUIYAN 00048 BKID0004912 1368 1368 Processed 21/09/2023 5800177973 RAJENDRA BHUIYAN BANK OF INDIA(508505)
18 KHELARI JH-01-004-012-001/2287
(HUTAP) 		3401004000NRG24070820230847643 07/08/2023 MADHU RANI MINJ 3401004WL047553 MADHU RANI MINJ 00048 BKID0004912 1368 1368 Processed 21/09/2023 5800177726 MADHURANI MINJ BANK OF INDIA(508505)
19 KHELARI JH-01-004-012-001/2292
(HUTAP) 		3401004000NRG24070820230847644 07/08/2023 VIMLA DEVI 3401004WL047553 VIMLA DEVI 00048 BKID0004912 1368 1368 Processed 21/09/2023 5800177727 VIMLA DEVI BANK OF INDIA(508505)
20 KHELARI JH-01-004-012-001/2545
(HUTAP) 		3401004000NRG24070820230847652 07/08/2023 AMARJIT KUMAR 3401004WL047553 AMARJIT KUMAR 00048 BKID0004912 1368 1368 Processed 21/09/2023 5800177743 AMARJIT KUMAR BANK OF INDIA(508505)
21 KHELARI JH-01-004-017-001/1950
(MAYAPUR) 		3401004000NRG24070820230843349 07/08/2023 SUDHIR PAHAN 3401004WL047406 SUDHIR PAHAN 00048 BKID0004912 1368 1368 Processed 21/09/2023 5800177938 SUDHIR KUMAR VANANCHAL GRAMIN BANK(607210)
22 KHELARI JH-01-004-017-001/1960
(MAYAPUR) 		3401004000NRG24070820230843350 07/08/2023 DROPADI KUMARI 3401004WL047406 DROPADI KUMARI 00048 BKID0004912 1368 1368 Processed 21/09/2023 5800177939 DROPADI KUMARI UNION BANK OF INDIA(508500)
23 KHELARI JH-01-004-017-001/1961
(MAYAPUR) 		3401004000NRG24070820230843351 07/08/2023 SUBODH LOHRA 3401004WL047406 SUBODH LOHRA 00048 BKID0004912 1368 1368 Processed 21/09/2023 5800177940 SUBODH LOHRA PUNJAB NATIONAL BANK(508568)
24 KHELARI JH-01-004-017-001/2215
(MAYAPUR) 		3401004000NRG24070820230842784 07/08/2023 Tabusam parveen 3401004WL047389 Tabusam parveen 00048 BKID0004912 1368 1368 Processed 21/09/2023 5800177735 TABASSUM PARVEEN BANK OF INDIA(508505)
25 KHELARI JH-01-004-017-002/1589
(MAYAPUR) 		3401004000NRG24070820230846561 07/08/2023 BIRENDRA KUMAR 3401004WL047498 BIRENDRA KUMAR 00048 BKID0004912 1368 1368 Processed 21/09/2023 5800177867 VIRENDRA KUMAR BANK OF INDIA(508505)
26 KHELARI JH-01-004-017-002/1626
(MAYAPUR) 		3401004000NRG24070820230846566 07/08/2023 Pawan oraon 3401004WL047498 Pawan oraon 00048 BKID0004912 1368 1368 Processed 21/09/2023 5800177866 PAWAN ORAON PUNJAB NATIONAL BANK(508568)
27 KHELARI JH-01-004-017-002/1799
(MAYAPUR) 		3401004000NRG24070820230846471 07/08/2023 ANIMA KUMARI 3401004WL047495 ANIMA KUMARI 00048 BKID0004912 1368 1368 Processed 21/09/2023 5800177861 ANIMA KUMARI D/O SANJAY GANJHU . VANANCHAL GRAMIN BANK(607210)
28 KHELARI JH-01-004-017-003/1055
(MAYAPUR) 		3401004000NRG24070820230847509 07/08/2023 RAJU GANJHU 3401004WL047544 RAJU GANJHU 00048 BKID0004912 1368 1368 Processed 21/09/2023 5800178022 RAJU GANJHU BANK OF INDIA(508505)
29 KHELARI JH-01-004-017-003/1056
(MAYAPUR) 		3401004000NRG24070820230847510 07/08/2023 CHATU LOHRA 3401004WL047544 CHATU LOHRA 00048 BKID0004912 1368 1368 Processed 21/09/2023 5800178015 Mr. CHATU LOHRA VANANCHAL GRAMIN BANK(607210)
30 KHELARI JH-01-004-017-003/1090
(MAYAPUR) 		3401004000NRG24070820230843385 07/08/2023 BINOD KUMAR YADAV 3401004WL047406 BINOD KUMAR YADAV 00048 BKID0004912 1368 1368 Processed 21/09/2023 5800178023 BINOD K YADAV INDIAN OVERSEAS BANK(508541)
31 KHELARI JH-01-004-017-003/1136
(MAYAPUR) 		3401004000NRG24070820230843386 07/08/2023 GEETA DEVI 3401004WL047406 GEETA DEVI 00048 BKID0004912 1368 1368 Processed 21/09/2023 5800177975 Mrs. GITA DEVI VANANCHAL GRAMIN BANK(607210)
32 KHELARI JH-01-004-017-003/1137
(MAYAPUR) 		3401004000NRG24070820230843387 07/08/2023 TULWA DEVI 3401004WL047406 TULWA DEVI 00048 BKID0004912 1368 1368 Processed 21/09/2023 5800177870 TULWA DEVI BANK OF INDIA(508505)
33 KHELARI JH-01-004-017-003/1140
(MAYAPUR) 		3401004000NRG24070820230847917 07/08/2023 BIMLA DEVI 3401004WL047564 BIMLA DEVI 00048 BKID0004912 1368 1368 Processed 21/09/2023 5800177953 VIMLA DEVI BANK OF INDIA(508505)
34 KHELARI JH-01-004-017-003/1204
(MAYAPUR) 		3401004000NRG24070820230843388 07/08/2023 NILAM DEVI 3401004WL047406 NILAM DEVI 00048 BKID0004912 1368 1368 Processed 21/09/2023 5800177969 Mrs. NILAM DEVI VANANCHAL GRAMIN BANK(607210)
35 KHELARI JH-01-004-017-003/126
(MAYAPUR) 		3401004000NRG24070820230846481 07/08/2023 PADESHIYA GANJHU 3401004WL047495 PADESHIYA GANJHU 00048 BKID0004912 1368 1368 Processed 21/09/2023 5800178014 PARDESHYA GANJHU BANK OF INDIA(508505)
36 KHELARI JH-01-004-017-003/1324
(MAYAPUR) 		3401004000NRG24070820230846482 07/08/2023 Suresh ganjhu 3401004WL047495 Suresh ganjhu 00048 BKID0004912 1368 1368 Processed 21/09/2023 5800177737 Suresh Ganjhu FINO PAYMENTS BANK LTD(608001)
37 KHELARI JH-01-004-017-003/1345
(MAYAPUR) 		3401004000NRG24070820230847495 07/08/2023 Akash ganjhu 3401004WL047543 Akash ganjhu 00048 BKID0004912 1368 1368 Processed 21/09/2023 5800177937 AKASH GANJHU VANANCHAL GRAMIN BANK(607210)
38 KHELARI JH-01-004-017-004/1112
(MAYAPUR) 		3401004000NRG24070820230846588 07/08/2023 SIVANI KUMARI 3401004WL047498 SIVANI KUMARI 00048 BKID0004912 1368 1368 Processed 21/09/2023 5800178025 SIVANI KUMARI BANK OF INDIA(508505)
39 KHELARI JH-01-004-017-004/1567
(MAYAPUR) 		3401004000NRG24070820230842907 07/08/2023 Rohit Kumar Singh 3401004WL047390 Rohit Kumar Singh 00048 BKID0004912 1368 1368 Processed 21/09/2023 5800177954 Mr. ROHIT KUMAR SINGH VANANCHAL GRAMIN BANK(607210)
40 KHELARI JH-01-004-017-005/1001
(MAYAPUR) 		3401004000NRG24070820230845362 07/08/2023 BHAWESH SINGH 3401004WL047453 BHAWESH SINGH 00048 BKID0004912 1368 1368 Processed 21/09/2023 5800178020 BHAWESH SINGH AIRTEL PAYMENTS BANK LIMITED(990288)
41 KHELARI JH-01-004-017-005/1012
(MAYAPUR) 		3401004000NRG24070820230847673 07/08/2023 SANDEEP GANJHU 3401004WL047554 SANDEEP GANJHU 00048 BKID0004912 1368 1368 Processed 21/09/2023 5800178021 SANDEEP GANJHU BANK OF INDIA(508505)
42 KHELARI JH-01-004-017-005/1018
(MAYAPUR) 		3401004000NRG24070820230846592 07/08/2023 SUBANI TIRKEY 3401004WL047498 SUBANI TIRKEY 00048 BKID0004912 1368 1368 Processed 21/09/2023 5800178018 SUBANI TIRKEY BANK OF INDIA(508505)
43 KHELARI JH-01-004-017-005/1022
(MAYAPUR) 		3401004000NRG24070820230847674 07/08/2023 ROJLIN XALXO 3401004WL047554 ROJLIN XALXO 00048 BKID0004912 1368 1368 Processed 21/09/2023 5800178017 ROJLIN KHALKHO BANK OF INDIA(508505)
44 KHELARI JH-01-004-017-005/1064
(MAYAPUR) 		3401004000NRG24070820230845363 07/08/2023 SANJAY MUNDA 3401004WL047453 SANJAY MUNDA 00048 BKID0004912 1368 1368 Processed 21/09/2023 5800178026 SANJAY MUNDA BANK OF INDIA(508505)
45 KHELARI JH-01-004-017-005/1070
(MAYAPUR) 		3401004000NRG24070820230845364 07/08/2023 MOTILAL GANJHU 3401004WL047453 MOTILAL GANJHU 00048 BKID0004912 1368 1368 Processed 21/09/2023 5800178019 MOTILAL GANJHU BANK OF INDIA(508505)
46 KHELARI JH-01-004-017-005/1512
(MAYAPUR) 		3401004000NRG24070820230845366 07/08/2023 RAMDEV GANJHU 3401004WL047453 RAMDEV GANJHU 00048 BKID0004912 1368 1368 Processed 21/09/2023 5800178029 RAMDEO GANJHU BANK OF INDIA(508505)
47 KHELARI JH-01-004-017-005/1548
(MAYAPUR) 		3401004000NRG24070820230847678 07/08/2023 MINA DEVI 3401004WL047554 MINA DEVI 00048 BKID0004912 1368 1368 Processed 21/09/2023 5800178028 MINA DEVI BANK OF INDIA(508505)
48 KHELARI JH-01-004-017-005/1566
(MAYAPUR) 		3401004000NRG24070820230846385 07/08/2023 SABIR ANSARI 3401004WL047494 SABIR ANSARI 00048 BKID0004912 1368 1368 Processed 21/09/2023 5800177971 SABIR ANSARI BANK OF INDIA(508505)
49 KHELARI JH-01-004-017-005/1583
(MAYAPUR) 		3401004000NRG24070820230847737 07/08/2023 RAJKUWANRI DEVI 3401004WL047556 RAJKUWANRI DEVI 00048 BKID0004912 1368 1368 Processed 21/09/2023 5800177959 RAJKUWANRI DEVI BANK OF INDIA(508505)
50 KHELARI JH-01-004-017-005/1590
(MAYAPUR) 		3401004000NRG24070820230845367 07/08/2023 HEMANT KUJUR 3401004WL047453 HEMANT KUJUR 00048 BKID0004912 1368 1368 Processed 21/09/2023 5800177936 HEMANT KUJUR INDIAN OVERSEAS BANK(508541)
51 KHELARI JH-01-004-017-005/1650
(MAYAPUR) 		3401004000NRG24070820230847583 07/08/2023 Akash singh 3401004WL047549 Akash singh 00048 BKID0004912 1368 1368 Processed 21/09/2023 5800177748 AKASH MITHLESH SINGH BANK OF BARODA(606985)
52 KHELARI JH-01-004-017-005/1651
(MAYAPUR) 		3401004000NRG24070820230847584 07/08/2023 Vishal Singh 3401004WL047549 Vishal Singh 00048 BKID0004912 1368 1368 Processed 21/09/2023 5800177747 VISHAL SINGH BANK OF INDIA(508505)
53 KHELARI JH-01-004-017-005/1743
(MAYAPUR) 		3401004000NRG24070820230847585 07/08/2023 Rinki Singh 3401004WL047549 Rinki Singh 00048 BKID0004912 1368 1368 Processed 21/09/2023 5800177746 RINKI SINGH INDUSIND BANK(607189)
54 KHELARI JH-01-004-017-005/1867
(MAYAPUR) 		3401004000NRG24070820230846388 07/08/2023 Shiril pratap ekka 3401004WL047494 Shiril pratap ekka 00048 BKID0004912 1368 1368 Processed 21/09/2023 5800177875 SIRIL EKKA BANK OF INDIA(508505)
55 KHELARI JH-01-004-017-005/1868
(MAYAPUR) 		3401004000NRG24070820230846389 07/08/2023 Albate ekka 3401004WL047494 Albate ekka 00048 BKID0004912 1368 1368 Processed 21/09/2023 5800177972 ALBATE EKKA BANK OF INDIA(508505)
56 KHELARI JH-01-004-017-005/1869
(MAYAPUR) 		3401004000NRG24070820230846390 07/08/2023 George Ujjwal ekka 3401004WL047494 George Ujjwal ekka 00048 BKID0004912 1368 1368 Processed 21/09/2023 5800177874 Gorge Ujjwal Ekka AIRTEL PAYMENTS BANK LIMITED(990288)
57 KHELARI JH-01-004-017-005/1972
(MAYAPUR) 		3401004000NRG24070820230846394 07/08/2023 Rohit Kumar ganjhu 3401004WL047494 Rohit Kumar ganjhu 00048 BKID0004912 1368 1368 Processed 21/09/2023 5800177966 ROHIT KUMAR GANJHU PUNJAB NATIONAL BANK(508568)
58 KHELARI JH-01-004-017-005/2039
(MAYAPUR) 		3401004000NRG24070820230846395 07/08/2023 Arjun Kumar ganjhu 3401004WL047494 Arjun Kumar ganjhu 00048 BKID0004912 1368 1368 Processed 21/09/2023 5800177965 ARJUN KUMAR GANJHU BANK OF INDIA(508505)
59 KHELARI JH-01-004-017-005/318
(MAYAPUR) 		3401004000NRG24070820230845373 07/08/2023 RAMESH GANJHU 3401004WL047453 RAMESH GANJHU 00048 BKID0004912 1368 1368 Processed 21/09/2023 5800177926 Mr. RAMESH GANJHU VANANCHAL GRAMIN BANK(607210)
60 KHELARI JH-01-004-017-005/347
(MAYAPUR) 		3401004000NRG24070820230847679 07/08/2023 GITA DEVI 3401004WL047554 GITA DEVI 00048 BKID0004912 1368 1368 Processed 21/09/2023 5800177930 GITA DEVI BANK OF INDIA(508505)
61 KHELARI JH-01-004-017-005/474
(MAYAPUR) 		3401004000NRG24070820230846404 07/08/2023 EKLEN KHAN 3401004WL047494 EKLEN KHAN 00048 BKID0004912 1368 1368 Processed 21/09/2023 5800177967 SAKLEN KHAN PUNJAB NATIONAL BANK(508568)
62 KHELARI JH-01-004-017-005/475
(MAYAPUR) 		3401004000NRG24070820230846405 07/08/2023 SAHIL KHAN 3401004WL047494 SAHIL KHAN 00048 BKID0004912 1368 1368 Processed 21/09/2023 5800177968 SAHIL KHAN S/O AJAJ AHMAD KHAN BANK OF INDIA(508505)
63 KHELARI JH-01-004-017-005/524
(MAYAPUR) 		3401004000NRG24070820230847680 07/08/2023 PRADEEP GANJHU 3401004WL047554 PRADEEP GANJHU 00048 BKID0004912 1368 1368 Processed 21/09/2023 5800178010 PRADEEP GANJHU S/O TETRA GANJHU BANK OF INDIA(508505)
64 KHELARI JH-01-004-017-005/550
(MAYAPUR) 		3401004000NRG24070820230847682 07/08/2023 VIDESHI GANJHU 3401004WL047554 VIDESHI GANJHU 00048 BKID0004912 1368 1368 Processed 21/09/2023 5800177923 VIDESHI GANJHU BANK OF INDIA(508505)
65 KHELARI JH-01-004-017-005/551
(MAYAPUR) 		3401004000NRG24070820230847683 07/08/2023 TETRA GANJHU 3401004WL047554 TETRA GANJHU 00048 BKID0004912 1368 1368 Processed 21/09/2023 5800177927 TETRA GANJHU BANK OF INDIA(508505)
66 KHELARI JH-01-004-017-005/553
(MAYAPUR) 		3401004000NRG24070820230847684 07/08/2023 RAJEEV RANJAN MINJ 3401004WL047554 RAJEEV RANJAN MINJ 00048 BKID0004912 1368 1368 Processed 21/09/2023 5800177952 RAJEEV RANJAN MINJ S/O- BENEDICT MINJ BANK OF INDIA(508505)
67 KHELARI JH-01-004-017-005/554
(MAYAPUR) 		3401004000NRG24070820230847685 07/08/2023 SHIVDAYAL GANJHU 3401004WL047554 SHIVDAYAL GANJHU 00048 BKID0004912 1368 1368 Processed 21/09/2023 5800177929 SHIVDAYAL GANJHU IDBI BANK(607095)
68 KHELARI JH-01-004-017-005/557
(MAYAPUR) 		3401004000NRG24070820230847686 07/08/2023 RAJENDRA KHES 3401004WL047554 RAJENDRA KHES 00048 BKID0004912 1368 1368 Processed 21/09/2023 5800178012 RAJENDRA KHES BANK OF INDIA(508505)
69 KHELARI JH-01-004-017-005/576
(MAYAPUR) 		3401004000NRG24070820230847687 07/08/2023 PUSHPA KUJUR 3401004WL047554 PUSHPA KUJUR 00048 BKID0004912 1368 1368 Processed 21/09/2023 5800177925 PUSHPA KUJUR BANK OF INDIA(508505)
70 KHELARI JH-01-004-017-005/585
(MAYAPUR) 		3401004000NRG24070820230846598 07/08/2023 DEVID KUJUR 3401004WL047498 DEVID KUJUR 00048 BKID0004912 1368 1368 Processed 21/09/2023 5800178024 DAVID KUJUR BANK OF INDIA(508505)
71 KHELARI JH-01-004-017-005/618
(MAYAPUR) 		3401004000NRG24070820230846599 07/08/2023 SHAMBHU GANJHU 3401004WL047498 SHAMBHU GANJHU 00048 BKID0004912 1368 1368 Processed 21/09/2023 5800177931 SHAMBHU GANJHU BANK OF INDIA(508505)
72 KHELARI JH-01-004-017-005/636
(MAYAPUR) 		3401004000NRG24070820230847689 07/08/2023 SARITA DEVI 3401004WL047554 SARITA DEVI 00048 BKID0004912 1368 1368 Processed 21/09/2023 5800177928 SARITA DEVI BANK OF INDIA(508505)
73 KHELARI JH-01-004-017-005/637
(MAYAPUR) 		3401004000NRG24070820230847690 07/08/2023 PINKI DEVI 3401004WL047554 PINKI DEVI 00048 BKID0004912 1368 1368 Processed 21/09/2023 5800178011 PINKI DEVI BANK OF INDIA(508505)
74 KHELARI JH-01-004-017-005/645
(MAYAPUR) 		3401004000NRG24070820230846600 07/08/2023 RAMU ORAON 3401004WL047498 RAMU ORAON 00048 BKID0004912 1368 1368 Processed 21/09/2023 5800178013 Mr. RAMU ORAON VANANCHAL GRAMIN BANK(607210)
75 KHELARI JH-01-004-017-005/86
(MAYAPUR) 		3401004000NRG24070820230846406 07/08/2023 FRANCIS XAVIER EKKA 3401004WL047494 FRANCIS XAVIER EKKA 00048 BKID0004912 1368 1368 Processed 21/09/2023 5800177924 Mr. FRANCIS XAVIER EKKA VANANCHAL GRAMIN BANK(607210)
SubTotal 87552 87552
76 KHELARI JH-01-004-017-003/1231
(MAYAPUR) 		3401004000NRG24070820230842803 07/08/2023 Rabita devi 3401004WL047389 Rabita devi 00048 BKID0004929 1368 1368 Processed 21/09/2023 5800177960 RABITA DEVI BANK OF INDIA(508505)
SubTotal 1368 1368
77 KHELARI JH-01-004-017-002/1627
(MAYAPUR) 		3401004000NRG24070820230846567 07/08/2023 Parwati devi 3401004WL047498 Parwati devi 00048 BKID0004944 1368 1368 Processed 21/09/2023 5800177946 PARWATI DEVI BANK OF INDIA(508505)
SubTotal 1368 1368
78 KHELARI JH-01-004-017-001/2214
(MAYAPUR) 		3401004000NRG24070820230842783 07/08/2023 Rasiya khatun 3401004WL047389 Rasiya khatun 00048 BKID0004945 1368 1368 Processed 21/09/2023 5800177950 RASIDA KHATOON BANK OF INDIA(508505)
SubTotal 1368 1368
79 KHELARI JH-01-004-012-001/2542
(HUTAP) 		3401004000NRG24070820230847650 07/08/2023 MINA KUMARI 3401004WL047553 MINA KUMARI 00048 BKID0005895 1368 1368 Processed 21/09/2023 5800177744 MINA KUMARI BANK OF INDIA(508505)
SubTotal 1368 1368
80 KHELARI JH-01-004-017-003/1232
(MAYAPUR) 		3401004000NRG24070820230842804 07/08/2023 Rohit Yadav 3401004WL047389 Rohit Yadav 00048 BKID0005899 1368 1368 Processed 22/09/2023 5800177961 ROHIT KUMAR THAKAUR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1368 1368
81 KHELARI JH-01-004-017-001/1672
(MAYAPUR) 		3401004000NRG24070820230846448 07/08/2023 DEEPAK ORAON 3401004WL047495 DEEPAK ORAON 00048 BKID0005905 1368 1368 Processed 21/09/2023 5800177728 DEEPAK ORAON AIRTEL PAYMENTS BANK LIMITED(990288)
82 KHELARI JH-01-004-017-001/2089
(MAYAPUR) 		3401004000NRG24070820230846455 07/08/2023 Pabbi kumari 3401004WL047495 Pabbi kumari 00048 BKID0005905 1368 1368 Processed 21/09/2023 5800177947 PABBI KUMARI DO MAHLI ORAON BANK OF INDIA(508505)
83 KHELARI JH-01-004-017-001/2115
(MAYAPUR) 		3401004000NRG24070820230846456 07/08/2023 Namita kumari 3401004WL047495 Namita kumari 00048 BKID0005905 1368 1368 Processed 21/09/2023 5800177976 NAMITA KUMARI D/O MAHLI ORAON BANK OF INDIA(508505)
84 KHELARI JH-01-004-017-001/2203
(MAYAPUR) 		3401004000NRG24070820230846374 07/08/2023 Santosh Kumar 3401004WL047494 Santosh Kumar 00048 BKID0005905 1368 1368 Processed 21/09/2023 5800177863 SANTOSH KUMAR BANK OF INDIA(508505)
SubTotal 5472 5472
85 KHELARI JH-01-004-017-001/2034
(MAYAPUR) 		3401004000NRG24070820230846372 07/08/2023 KARTIK LOHRA 3401004WL047494 KARTIK LOHRA 00078 CNRB0002514 1368 1368 Processed 21/09/2023 5800177749 KARTIK LOHRA CANARA BANK(508532)
SubTotal 1368 1368
86 KHELARI JH-01-004-017-001/2005
(MAYAPUR) 		3401004000NRG24070820230842781 07/08/2023 NIKHAT PARWEEN 3401004WL047389 NIKHAT PARWEEN 00078 CNRB0004904 1368 1368 Processed 21/09/2023 5800177958 NIKHAT PARWEEN CANARA BANK(508532)
SubTotal 1368 1368
87 KHELARI JH-01-004-017-002/1592
(MAYAPUR) 		3401004000NRG24070820230846563 07/08/2023 Anil oraon 3401004WL047498 Anil oraon 00078 CNRB0005366 1368 1368 Processed 21/09/2023 5800177855 Anil Oraon AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1368 1368
88 KHELARI JH-01-004-017-003/1342
(MAYAPUR) 		3401004000NRG24070820230843392 07/08/2023 Santoshi Kumari 3401004WL047406 Santoshi Kumari 00078 CNRB0005706 1368 1368 Processed 21/09/2023 5800177970 SANTOSHI KUMARI CANARA BANK(508532)
SubTotal 1368 1368
89 KHELARI JH-01-004-017-001/1658
(MAYAPUR) 		3401004000NRG24070820230846446 07/08/2023 RAJENDRA ORAON 3401004WL047495 RAJENDRA ORAON 00089 CBIN0282343 1368 1368 Processed 21/09/2023 5800177934 Mr. RAJENDRA ORAON CENTRAL BANK OF INDIA(607115)
90 KHELARI JH-01-004-017-001/2032
(MAYAPUR) 		3401004000NRG24070820230846370 07/08/2023 JAYANTI DEVI 3401004WL047494 JAYANTI DEVI 00089 CBIN0282343 1368 1368 Processed 21/09/2023 5800177848 Mrs. JAYANTI DEVI CENTRAL BANK OF INDIA(607115)
91 KHELARI JH-01-004-017-001/2033
(MAYAPUR) 		3401004000NRG24070820230846371 07/08/2023 AKASH LOHRA 3401004WL047494 AKASH LOHRA 00089 CBIN0282343 1368 1368 Processed 21/09/2023 5800177854 Mr. AKASH LOHRA CENTRAL BANK OF INDIA(607115)
SubTotal 4104 4104
92 KHELARI JH-01-004-017-002/1590
(MAYAPUR) 		3401004000NRG24070820230846562 07/08/2023 SANJIV MAHTO 3401004WL047498 SANJIV MAHTO 00089 CBIN0284248 1368 1368 Processed 21/09/2023 5800177933 SANJEEV KUMAR PUNJAB NATIONAL BANK(508568)
SubTotal 1368 1368
93 KHELARI JH-01-004-017-003/1091
(MAYAPUR) 		3401004000NRG24070820230842794 07/08/2023 MRAN ANSARI 3401004WL047389 MRAN ANSARI 00152 HDFC0001470 1368 1368 Processed 21/09/2023 5800178027 IMARAN ANSARI HDFC BANK LTD(607152)
SubTotal 1368 1368
94 KHELARI JH-01-004-012-001/2293
(HUTAP) 		3401004000NRG24070820230847645 07/08/2023 AKHILESH KUMAR 3401004WL047553 AKHILESH KUMAR 00177 IOBA0000558 1368 1368 Processed 21/09/2023 5800177638 AKLESH KUMAR INDIAN OVERSEAS BANK(508541)
95 KHELARI JH-01-004-012-001/2296
(HUTAP) 		3401004000NRG24070820230847647 07/08/2023 MINA DEVI 3401004WL047553 MINA DEVI 00177 IOBA0000558 1368 1368 Processed 21/09/2023 5800177639 Mina Devi FINO PAYMENTS BANK LTD(608001)
96 KHELARI JH-01-004-012-001/2297
(HUTAP) 		3401004000NRG24070820230847648 07/08/2023 MUKESH RAM 3401004WL047553 MUKESH RAM 00177 IOBA0000558 1368 1368 Processed 21/09/2023 5800177640 MUKESH RAM INDIAN OVERSEAS BANK(508541)
SubTotal 4104 4104
97 KHELARI JH-01-004-017-001/2265
(MAYAPUR) 		3401004000NRG24070820230842785 07/08/2023 SANOBAR NAZ 3401004WL047389 SANOBAR NAZ 00177 IOBA0003170 1368 1368 Processed 21/09/2023 5800177734 SANOBAR NAJ INDIAN OVERSEAS BANK(508541)
SubTotal 1368 1368
98 KHELARI JH-01-004-017-001/1126
(MAYAPUR) 		3401004000NRG24070820230842772 07/08/2023 ABDULLAH ANSARI 3401004WL047389 ABDULLAH ANSARI 00197 BKID0JHARGB 1368 1368 Processed 21/09/2023 5800177720 ABDULLAH ANSARO S/O IJHAR ANSARI . VANANCHAL GRAMIN BANK(607210)
99 KHELARI JH-01-004-017-001/1127
(MAYAPUR) 		3401004000NRG24070820230842773 07/08/2023 SAHID ANSARI 3401004WL047389 SAHID ANSARI 00197 BKID0JHARGB 1368 1368 Processed 21/09/2023 5800177840 SAHID ANSARI VANANCHAL GRAMIN BANK(607210)
100 KHELARI JH-01-004-017-001/563
(MAYAPUR) 		3401004000NRG24070820230847883 07/08/2023 MOHAN LOHRA 3401004WL047562 MOHAN LOHRA 00197 BKID0JHARGB 1368 1368 Processed 21/09/2023 5800177844 Mr. MOHAN LOHRA VANANCHAL GRAMIN BANK(607210)
101 KHELARI JH-01-004-017-001/616
(MAYAPUR) 		3401004000NRG24070820230847885 07/08/2023 AMIT LOHRA 3401004WL047562 AMIT LOHRA 00197 BKID0JHARGB 1368 1368 Processed 21/09/2023 5800177694 Mr. AMIT LOHRA VANANCHAL GRAMIN BANK(607210)
102 KHELARI JH-01-004-017-001/663
(MAYAPUR) 		3401004000NRG24070820230847886 07/08/2023 MAHADEV ORAON 3401004WL047562 MAHADEV ORAON 00197 BKID0JHARGB 1368 1368 Processed 21/09/2023 5800177846 Mr. MAHDEV ORAON VANANCHAL GRAMIN BANK(607210)
103 KHELARI JH-01-004-017-001/71
(MAYAPUR) 		3401004000NRG24070820230843380 07/08/2023 LAKHIYA DEVI 3401004WL047406 LAKHIYA DEVI 00197 BKID0JHARGB 1368 1368 Processed 21/09/2023 5800177692 Mrs. LAKHIYA DEVI VANANCHAL GRAMIN BANK(607210)
104 KHELARI JH-01-004-017-001/960
(MAYAPUR) 		3401004000NRG24070820230847556 07/08/2023 NILAM DEVI 3401004WL047547 NILAM DEVI 00197 BKID0JHARGB 1368 1368 Processed 21/09/2023 5800177703 Mrs. NILAM DEVI VANANCHAL GRAMIN BANK(607210)
105 KHELARI JH-01-004-017-002/1
(MAYAPUR) 		3401004000NRG24070820230846461 07/08/2023 JHARIA GANJHU 3401004WL047495 JHARIA GANJHU 00197 BKID0JHARGB 1368 1368 Processed 21/09/2023 5800177673 Mr. JHARIYA GONJHU &MRS JIRWA DEVI . VANANCHAL GRAMIN BANK(607210)
106 KHELARI JH-01-004-017-002/100
(MAYAPUR) 		3401004000NRG24070820230842860 07/08/2023 SHASHI YADAV 3401004WL047390 SHASHI YADAV 00197 BKID0JHARGB 1368 1368 Processed 21/09/2023 5800177685 Mr. SHASHI YADAV VANANCHAL GRAMIN BANK(607210)
107 KHELARI JH-01-004-017-002/102
(MAYAPUR) 		3401004000NRG24070820230842861 07/08/2023 DINESH LOHRA 3401004WL047390 DINESH LOHRA 00197 BKID0JHARGB 1368 1368 Processed 21/09/2023 5800177691 Mr. DINESH LOHRA VANANCHAL GRAMIN BANK(607210)
108 KHELARI JH-01-004-017-002/1025
(MAYAPUR) 		3401004000NRG24070820230842862 07/08/2023 SADDAM ANSARI 3401004WL047390 SADDAM ANSARI 00197 BKID0JHARGB 1368 1368 Processed 21/09/2023 5800177721 Mr. SADDAM ANSARI VANANCHAL GRAMIN BANK(607210)
109 KHELARI JH-01-004-017-002/1035
(MAYAPUR) 		3401004000NRG24070820230847709 07/08/2023 RUPANTI DEVI 3401004WL047555 RUPANTI DEVI 00197 BKID0JHARGB 1368 1368 Processed 21/09/2023 5800177833 Mrs. RUPANTI DEVI VANANCHAL GRAMIN BANK(607210)
110 KHELARI JH-01-004-017-002/106
(MAYAPUR) 		3401004000NRG24070820230842863 07/08/2023 PRADEEP YADAV 3401004WL047390 PRADEEP YADAV 00197 BKID0JHARGB 1368 1368 Processed 21/09/2023 5800177822 Mr. PRADEEP YADAV VANANCHAL GRAMIN BANK(607210)
111 KHELARI JH-01-004-017-002/15
(MAYAPUR) 		3401004000NRG24070820230847710 07/08/2023 GANESH MAHATO 3401004WL047555 GANESH MAHATO 00197 BKID0JHARGB 1368 1368 Processed 21/09/2023 5800177642 Mr. GANESH MAHTO & GANDUUA GANJHU . VANANCHAL GRAMIN BANK(607210)
112 KHELARI JH-01-004-017-002/15
(MAYAPUR) 		3401004000NRG24070820230847711 07/08/2023 MANJU DEVI 3401004WL047555 MANJU DEVI 00197 BKID0JHARGB 1368 1368 Processed 21/09/2023 5800177643 Mrs. MANJU DEVI & GANESH MAHTO . VANANCHAL GRAMIN BANK(607210)
113 KHELARI JH-01-004-017-002/16
(MAYAPUR) 		3401004000NRG24070820230846564 07/08/2023 TETRI DEVI 3401004WL047498 TETRI DEVI 00197 BKID0JHARGB 1368 1368 Processed 21/09/2023 5800177645 Mrs. TETRI LOHARAIN VANANCHAL GRAMIN BANK(607210)
114 KHELARI JH-01-004-017-002/18
(MAYAPUR) 		3401004000NRG24070820230847713 07/08/2023 KAMLU GANJHU 3401004WL047555 KAMLU GANJHU 00197 BKID0JHARGB 1368 1368 Processed 21/09/2023 5800177682 Mr. KAMLU GANJHU VANANCHAL GRAMIN BANK(607210)
115 KHELARI JH-01-004-017-002/29
(MAYAPUR) 		3401004000NRG24070820230847714 07/08/2023 BINOD MAHATO 3401004WL047555 BINOD MAHATO 00197 BKID0JHARGB 1368 1368 Processed 21/09/2023 5800177641 Mr. BINOD MAHTO VANANCHAL GRAMIN BANK(607210)
116 KHELARI JH-01-004-017-002/382
(MAYAPUR) 		3401004000NRG24070820230846571 07/08/2023 DEEPAK GANJHU 3401004WL047498 DEEPAK GANJHU 00197 BKID0JHARGB 1368 1368 Processed 21/09/2023 5800177708 DEEPAK GANJHU BANK OF INDIA(508505)
117 KHELARI JH-01-004-017-002/390
(MAYAPUR) 		3401004000NRG24070820230847716 07/08/2023 RABINDRA YADAV 3401004WL047555 RABINDRA YADAV 00197 BKID0JHARGB 1368 1368 Processed 21/09/2023 5800177818 Mr. RAVINDRA KUMAR YADAV VANANCHAL GRAMIN BANK(607210)
118 KHELARI JH-01-004-017-002/398
(MAYAPUR) 		3401004000NRG24070820230842872 07/08/2023 ANJU KUMARI 3401004WL047390 ANJU KUMARI 00197 BKID0JHARGB 1368 1368 Processed 21/09/2023 5800177815 ANJU KUMARI VANANCHAL GRAMIN BANK(607210)
119 KHELARI JH-01-004-017-002/433
(MAYAPUR) 		3401004000NRG24070820230842874 07/08/2023 kaila ganjhu 3401004WL047390 kaila ganjhu 00197 BKID0JHARGB 1368 1368 Processed 21/09/2023 5800177698 Mr. KAILA GANJHU & MUNIYA DEVI . VANANCHAL GRAMIN BANK(607210)
120 KHELARI JH-01-004-017-002/48
(MAYAPUR) 		3401004000NRG24070820230846474 07/08/2023 BASANT MAHATO 3401004WL047495 BASANT MAHATO 00197 BKID0JHARGB 1368 1368 Processed 21/09/2023 5800177644 Mr. BASANT MAHTO MAHTO VANANCHAL GRAMIN BANK(607210)
121 KHELARI JH-01-004-017-002/519
(MAYAPUR) 		3401004000NRG24070820230842877 07/08/2023 MAHENDRA GANJHU 3401004WL047390 MAHENDRA GANJHU 00197 BKID0JHARGB 1368 1368 Processed 21/09/2023 5800177806 MAHENDRA GONJHU &LAXMI DEVI . VANANCHAL GRAMIN BANK(607210)
122 KHELARI JH-01-004-017-002/54
(MAYAPUR) 		3401004000NRG24070820230842789 07/08/2023 HARI GANJHU 3401004WL047389 HARI GANJHU 00197 BKID0JHARGB 1368 1368 Processed 21/09/2023 5800177683 Mr. HARI GANJHU VANANCHAL GRAMIN BANK(607210)
123 KHELARI JH-01-004-017-002/564
(MAYAPUR) 		3401004000NRG24070820230847534 07/08/2023 SONY KUMARI 3401004WL047545 SONY KUMARI 00197 BKID0JHARGB 1368 1368 Processed 21/09/2023 5800177705 MOHARI KUMARI VANANCHAL GRAMIN BANK(607210)
124 KHELARI JH-01-004-017-002/571
(MAYAPUR) 		3401004000NRG24070820230842880 07/08/2023 RAVI YADAV 3401004WL047390 RAVI YADAV 00197 BKID0JHARGB 1368 1368 Processed 21/09/2023 5800177704 Mr. RAVI YADAV VANANCHAL GRAMIN BANK(607210)
125 KHELARI JH-01-004-017-002/575
(MAYAPUR) 		3401004000NRG24070820230846382 07/08/2023 AJAY GANJHU 3401004WL047494 AJAY GANJHU 00197 BKID0JHARGB 1368 1368 Processed 21/09/2023 5800177709 Mr. AJAY GANJHU VANANCHAL GRAMIN BANK(607210)
126 KHELARI JH-01-004-017-002/576
(MAYAPUR) 		3401004000NRG24070820230842790 07/08/2023 SOMA TIRKEY 3401004WL047389 SOMA TIRKEY 00197 BKID0JHARGB 1368 1368 Processed 21/09/2023 5800177706 Mr. SOMA TIRKEY VANANCHAL GRAMIN BANK(607210)
127 KHELARI JH-01-004-017-002/584
(MAYAPUR) 		3401004000NRG24070820230846383 07/08/2023 MANGRI DEVI 3401004WL047494 MANGRI DEVI 00197 BKID0JHARGB 1368 1368 Processed 21/09/2023 5800177710 Mrs. MANGARI DEVI VANANCHAL GRAMIN BANK(607210)
128 KHELARI JH-01-004-017-002/598
(MAYAPUR) 		3401004000NRG24070820230847718 07/08/2023 SHIV YADAV 3401004WL047555 SHIV YADAV 00197 BKID0JHARGB 1368 1368 Processed 21/09/2023 5800177684 Mr. SHIV KUMAR YADAV VANANCHAL GRAMIN BANK(607210)
129 KHELARI JH-01-004-017-002/610
(MAYAPUR) 		3401004000NRG24070820230846384 07/08/2023 PRAMOD ORAON 3401004WL047494 PRAMOD ORAON 00197 BKID0JHARGB 1368 1368 Processed 21/09/2023 5800177690 Mr. PRAMOD ORAON & SARITA ORAON . VANANCHAL GRAMIN BANK(607210)
130 KHELARI JH-01-004-017-002/613
(MAYAPUR) 		3401004000NRG24070820230846576 07/08/2023 BANE OROAN 3401004WL047498 BANE OROAN 00197 BKID0JHARGB 1368 1368 Processed 21/09/2023 5800177678 Mr. BANE ORAON & RAMIYA KUMARI . VANANCHAL GRAMIN BANK(607210)
131 KHELARI JH-01-004-017-002/624
(MAYAPUR) 		3401004000NRG24070820230846581 07/08/2023 MAHENDRA PAHAN 3401004WL047498 MAHENDRA PAHAN 00197 BKID0JHARGB 1368 1368 Processed 21/09/2023 5800177719 Mr. MAHENDRA PAHAN VANANCHAL GRAMIN BANK(607210)
132 KHELARI JH-01-004-017-002/66
(MAYAPUR) 		3401004000NRG24070820230842883 07/08/2023 CHARAN GANJHU 3401004WL047390 CHARAN GANJHU 00197 BKID0JHARGB 1368 1368 Processed 21/09/2023 5800177805 Mr. CHARAN GANJHU & ADHNI DEVI . VANANCHAL GRAMIN BANK(607210)
133 KHELARI JH-01-004-017-002/75
(MAYAPUR) 		3401004000NRG24070820230846582 07/08/2023 JAGNANDAN GANJHU 3401004WL047498 JAGNANDAN GANJHU 00197 BKID0JHARGB 1368 1368 Processed 21/09/2023 5800177695 Mr. JAGNANDAN GANJHU VANANCHAL GRAMIN BANK(607210)
134 KHELARI JH-01-004-017-002/92
(MAYAPUR) 		3401004000NRG24070820230847719 07/08/2023 SANTU YADAV 3401004WL047555 SANTU YADAV 00197 BKID0JHARGB 1368 1368 Processed 21/09/2023 5800177686 Mr. SANTU YADAV VANANCHAL GRAMIN BANK(607210)
135 KHELARI JH-01-004-017-002/93
(MAYAPUR) 		3401004000NRG24070820230847721 07/08/2023 DHANESHWAR MAHATO 3401004WL047555 DHANESHWAR MAHATO 00197 BKID0JHARGB 1368 1368 Processed 21/09/2023 5800177841 Mr. DHANESHWAR MAHTO VANANCHAL GRAMIN BANK(607210)
136 KHELARI JH-01-004-017-002/930
(MAYAPUR) 		3401004000NRG24070820230846584 07/08/2023 JASO KUMARI 3401004WL047498 JASO KUMARI 00197 BKID0JHARGB 1368 1368 Processed 21/09/2023 5800177717 JASO KUMARI VANANCHAL GRAMIN BANK(607210)
137 KHELARI JH-01-004-017-002/965
(MAYAPUR) 		3401004000NRG24070820230842890 07/08/2023 SUNITA DEVI 3401004WL047390 SUNITA DEVI 00197 BKID0JHARGB 1368 1368 Processed 21/09/2023 5800177830 Mrs. SUNITA DEVI VANANCHAL GRAMIN BANK(607210)
138 KHELARI JH-01-004-017-002/978
(MAYAPUR) 		3401004000NRG24070820230846585 07/08/2023 SANTOSH YADAV 3401004WL047498 SANTOSH YADAV 00197 BKID0JHARGB 1368 1368 Processed 21/09/2023 5800177829 Mr. SANTOSH YADAV VANANCHAL GRAMIN BANK(607210)
139 KHELARI JH-01-004-017-003/1045
(MAYAPUR) 		3401004000NRG24070820230847507 07/08/2023 BABLU GANJHU 3401004WL047544 BABLU GANJHU 00197 BKID0JHARGB 1368 1368 Processed 21/09/2023 5800177715 Mr. BABLU GANJHU VANANCHAL GRAMIN BANK(607210)
140 KHELARI JH-01-004-017-003/1046
(MAYAPUR) 		3401004000NRG24070820230842793 07/08/2023 SUNITA KUMARI 3401004WL047389 SUNITA KUMARI 00197 BKID0JHARGB 1368 1368 Processed 21/09/2023 5800177834 SUNITA KUMARI VANANCHAL GRAMIN BANK(607210)
141 KHELARI JH-01-004-017-003/1047
(MAYAPUR) 		3401004000NRG24070820230846542 07/08/2023 SUKRU DEVI 3401004WL047497 SUKRU DEVI 00197 BKID0JHARGB 1368 1368 Processed 21/09/2023 5800177803 Mrs. SUKRU DEVI VANANCHAL GRAMIN BANK(607210)
142 KHELARI JH-01-004-017-003/1048
(MAYAPUR) 		3401004000NRG24070820230846543 07/08/2023 SUKHNATH ORAON 3401004WL047497 SUKHNATH ORAON 00197 BKID0JHARGB 1368 1368 Processed 21/09/2023 5800177687 Mr. SUKHNATH ORAON VANANCHAL GRAMIN BANK(607210)
143 KHELARI JH-01-004-017-003/1053
(MAYAPUR) 		3401004000NRG24070820230847508 07/08/2023 ROSHAN LOHRA 3401004WL047544 ROSHAN LOHRA 00197 BKID0JHARGB 1368 1368 Processed 21/09/2023 5800177845 ROSHAN LOHRA VANANCHAL GRAMIN BANK(607210)
144 KHELARI JH-01-004-017-003/1086
(MAYAPUR) 		3401004000NRG24070820230843384 07/08/2023 DEVANTI KUMARI 3401004WL047406 DEVANTI KUMARI 00197 BKID0JHARGB 1368 1368 Processed 21/09/2023 5800177836 DEVANTI KUMARI VANANCHAL GRAMIN BANK(607210)
145 KHELARI JH-01-004-017-003/116
(MAYAPUR) 		3401004000NRG24070820230842802 07/08/2023 BHOLA YADAV 3401004WL047389 BHOLA YADAV 00197 BKID0JHARGB 1368 1368 Processed 21/09/2023 5800177804 Mr. BHOLA YADAV VANANCHAL GRAMIN BANK(607210)
146 KHELARI JH-01-004-017-003/123-A
(MAYAPUR) 		3401004000NRG24070820230846480 07/08/2023 FOKLI DEVI 3401004WL047495 FOKLI DEVI 00197 BKID0JHARGB 1368 1368 Processed 21/09/2023 5800177824 Mrs. FOKLI DEVI VANANCHAL GRAMIN BANK(607210)
147 KHELARI JH-01-004-017-003/123-A
(MAYAPUR) 		3401004000NRG24070820230846479 07/08/2023 SAKLU GANGHU 3401004WL047495 SAKLU GANGHU 00197 BKID0JHARGB 1368 1368 Processed 21/09/2023 5800177701 Saklu Ganjhu FINO PAYMENTS BANK LTD(608001)
148 KHELARI JH-01-004-017-003/422
(MAYAPUR) 		3401004000NRG24070820230842807 07/08/2023 SURAJ KUMAR YADAV 3401004WL047389 SURAJ KUMAR YADAV 00197 BKID0JHARGB 1368 1368 Processed 21/09/2023 5800177817 Mr. SURAJ KUMAR YADAV VANANCHAL GRAMIN BANK(607210)
149 KHELARI JH-01-004-017-003/452
(MAYAPUR) 		3401004000NRG24070820230842808 07/08/2023 MUNESAR YADAV 3401004WL047389 MUNESAR YADAV 00197 BKID0JHARGB 1368 1368 Processed 21/09/2023 5800177842 Mr. BHUNESHWAR YADAV VANANCHAL GRAMIN BANK(607210)
150 KHELARI JH-01-004-017-003/461
(MAYAPUR) 		3401004000NRG24070820230843395 07/08/2023 PAPU YADAV 3401004WL047406 PAPU YADAV 00197 BKID0JHARGB 1368 1368 Processed 21/09/2023 5800177820 PAPPU YADAV IDBI BANK(607095)
151 KHELARI JH-01-004-017-003/467
(MAYAPUR) 		3401004000NRG24070820230847558 07/08/2023 BIRSA ORAON 3401004WL047547 BIRSA ORAON 00197 BKID0JHARGB 1368 1368 Processed 21/09/2023 5800177823 Mr. BIRSA OROAN VANANCHAL GRAMIN BANK(607210)
152 KHELARI JH-01-004-017-003/480
(MAYAPUR) 		3401004000NRG24070820230847544 07/08/2023 DEVNARAYAN GANJHU 3401004WL047546 DEVNARAYAN GANJHU 00197 BKID0JHARGB 1368 1368 Processed 21/09/2023 5800177826 Mr. DEVNARAYAN GANJHU VANANCHAL GRAMIN BANK(607210)
153 KHELARI JH-01-004-017-003/481
(MAYAPUR) 		3401004000NRG24070820230843396 07/08/2023 SURENDRA YADAV 3401004WL047406 SURENDRA YADAV 00197 BKID0JHARGB 1368 1368 Processed 21/09/2023 5800177827 Mr. SURENDRA YADAV VANANCHAL GRAMIN BANK(607210)
154 KHELARI JH-01-004-017-003/483
(MAYAPUR) 		3401004000NRG24070820230847545 07/08/2023 MANJU DEVI 3401004WL047546 MANJU DEVI 00197 BKID0JHARGB 1368 1368 Processed 21/09/2023 5800177825 Mrs. MANJU DEVI VANANCHAL GRAMIN BANK(607210)
155 KHELARI JH-01-004-017-003/49
(MAYAPUR) 		3401004000NRG24070820230846483 07/08/2023 BADHUWA GANJHU 3401004WL047495 BADHUWA GANJHU 00197 BKID0JHARGB 1368 1368 Processed 21/09/2023 5800177689 Mr. BANDHU GANJHU VANANCHAL GRAMIN BANK(607210)
156 KHELARI JH-01-004-017-003/503
(MAYAPUR) 		3401004000NRG24070820230846484 07/08/2023 RINA DEVI 3401004WL047495 RINA DEVI 00197 BKID0JHARGB 1368 1368 Processed 21/09/2023 5800177699 Mrs. RINA DEVI VANANCHAL GRAMIN BANK(607210)
157 KHELARI JH-01-004-017-003/507
(MAYAPUR) 		3401004000NRG24070820230847546 07/08/2023 SHANKAR GANJHU 3401004WL047546 SHANKAR GANJHU 00197 BKID0JHARGB 1368 1368 Processed 21/09/2023 5800177821 Mr. SHANKAR GANJHU VANANCHAL GRAMIN BANK(607210)
158 KHELARI JH-01-004-017-003/510
(MAYAPUR) 		3401004000NRG24070820230842810 07/08/2023 SUNITA DEVI 3401004WL047389 SUNITA DEVI 00197 BKID0JHARGB 1368 1368 Processed 21/09/2023 5800177700 Mrs. SUNITA DEVI VANANCHAL GRAMIN BANK(607210)
159 KHELARI JH-01-004-017-003/530
(MAYAPUR) 		3401004000NRG24070820230847922 07/08/2023 LALITA KUMARI 3401004WL047564 LALITA KUMARI 00197 BKID0JHARGB 1368 1368 Processed 21/09/2023 5800177843 LALITA KUMARI VANANCHAL GRAMIN BANK(607210)
160 KHELARI JH-01-004-017-003/537
(MAYAPUR) 		3401004000NRG24070820230843397 07/08/2023 ARTI DEVI 3401004WL047406 ARTI DEVI 00197 BKID0JHARGB 1368 1368 Processed 21/09/2023 5800177702 ARTI DEVI BANK OF INDIA(508505)
161 KHELARI JH-01-004-017-003/681
(MAYAPUR) 		3401004000NRG24070820230847514 07/08/2023 SUMAN KUMARI 3401004WL047544 SUMAN KUMARI 00197 BKID0JHARGB 1368 1368 Processed 21/09/2023 5800177707 SUMAN KUMARI VANANCHAL GRAMIN BANK(607210)
162 KHELARI JH-01-004-017-003/697
(MAYAPUR) 		3401004000NRG24070820230847515 07/08/2023 RANI DEVI 3401004WL047544 RANI DEVI 00197 BKID0JHARGB 1368 1368 Processed 21/09/2023 5800177716 Mrs. RANI DEVI VANANCHAL GRAMIN BANK(607210)
163 KHELARI JH-01-004-017-003/699
(MAYAPUR) 		3401004000NRG24070820230847516 07/08/2023 SANTOSH GANJHU 3401004WL047544 SANTOSH GANJHU 00197 BKID0JHARGB 1368 1368 Processed 21/09/2023 5800177718 Mr. SANTOSH GANJHU VANANCHAL GRAMIN BANK(607210)
164 KHELARI JH-01-004-017-003/704
(MAYAPUR) 		3401004000NRG24070820230846544 07/08/2023 BIJAY ORAON 3401004WL047497 BIJAY ORAON 00197 BKID0JHARGB 1368 1368 Processed 21/09/2023 5800177835 Mr. BIJAY ORAON VANANCHAL GRAMIN BANK(607210)
165 KHELARI JH-01-004-017-003/708
(MAYAPUR) 		3401004000NRG24070820230846545 07/08/2023 SUNIL ORAON 3401004WL047497 SUNIL ORAON 00197 BKID0JHARGB 1368 1368 Processed 21/09/2023 5800177714 Mr. SUNIL KUMAR VANANCHAL GRAMIN BANK(607210)
166 KHELARI JH-01-004-017-003/709
(MAYAPUR) 		3401004000NRG24070820230846546 07/08/2023 SHANI ORAON 3401004WL047497 SHANI ORAON 00197 BKID0JHARGB 1368 1368 Processed 21/09/2023 5800177713 Mr. SANI ORAON VANANCHAL GRAMIN BANK(607210)
167 KHELARI JH-01-004-017-003/712
(MAYAPUR) 		3401004000NRG24070820230842814 07/08/2023 LALITA KUMARI 3401004WL047389 LALITA KUMARI 00197 BKID0JHARGB 1368 1368 Processed 21/09/2023 5800177847 LALITA KUMARI VANANCHAL GRAMIN BANK(607210)
168 KHELARI JH-01-004-017-003/717
(MAYAPUR) 		3401004000NRG24070820230842815 07/08/2023 PUNITA KUMARI 3401004WL047389 PUNITA KUMARI 00197 BKID0JHARGB 1368 1368 Processed 21/09/2023 5800177722 PUNITA KUMARI BANK OF INDIA(508505)
169 KHELARI JH-01-004-017-003/87-A
(MAYAPUR) 		3401004000NRG24070820230843398 07/08/2023 PERMESWAR YADAV 3401004WL047406 PERMESWAR YADAV 00197 BKID0JHARGB 1368 1368 Processed 21/09/2023 5800177681 Mr. PERMESHWER YADAV VANANCHAL GRAMIN BANK(607210)
170 KHELARI JH-01-004-017-003/89
(MAYAPUR) 		3401004000NRG24070820230843399 07/08/2023 TULSI YADAV 3401004WL047406 TULSI YADAV 00197 BKID0JHARGB 1368 1368 Processed 21/09/2023 5800177688 TULASHI YADAV IDBI BANK(607095)
171 KHELARI JH-01-004-017-004/1007
(MAYAPUR) 		3401004000NRG24070820230846586 07/08/2023 RAIMUN ORAON 3401004WL047498 RAIMUN ORAON 00197 BKID0JHARGB 1368 1368 Processed 21/09/2023 5800177810 Mr. RAIMUNN ORAON VANANCHAL GRAMIN BANK(607210)
172 KHELARI JH-01-004-017-004/107
(MAYAPUR) 		3401004000NRG24070820230842895 07/08/2023 PUNAM DEVI 3401004WL047390 PUNAM DEVI 00197 BKID0JHARGB 1368 1368 Processed 21/09/2023 5800177819 Mrs. PUNAM DEVI VANANCHAL GRAMIN BANK(607210)
173 KHELARI JH-01-004-017-004/1087
(MAYAPUR) 		3401004000NRG24070820230842898 07/08/2023 BASANT GANJHU 3401004WL047390 BASANT GANJHU 00197 BKID0JHARGB 1368 1368 Processed 21/09/2023 5800177839 BASANT GANJHU BANK OF INDIA(508505)
174 KHELARI JH-01-004-017-004/1092
(MAYAPUR) 		3401004000NRG24070820230842899 07/08/2023 SUSHIL GANJHU 3401004WL047390 SUSHIL GANJHU 00197 BKID0JHARGB 1368 1368 Processed 21/09/2023 5800177838 Mr. SUSHIL GANJHU VANANCHAL GRAMIN BANK(607210)
175 KHELARI JH-01-004-017-004/1097
(MAYAPUR) 		3401004000NRG24070820230842900 07/08/2023 GYANTI DEVI 3401004WL047390 GYANTI DEVI 00197 BKID0JHARGB 1368 1368 Processed 21/09/2023 5800177837 Mrs. GYANTI DEVI VANANCHAL GRAMIN BANK(607210)
176 KHELARI JH-01-004-017-004/1106
(MAYAPUR) 		3401004000NRG24070820230846587 07/08/2023 SIMA KUMARI 3401004WL047498 SIMA KUMARI 00197 BKID0JHARGB 1368 1368 Processed 21/09/2023 5800177811 SIMA KUMARI VANANCHAL GRAMIN BANK(607210)
177 KHELARI JH-01-004-017-004/139
(MAYAPUR) 		3401004000NRG24070820230842902 07/08/2023 SANDIP GANJHU 3401004WL047390 SANDIP GANJHU 00197 BKID0JHARGB 1368 1368 Processed 21/09/2023 5800177680 Mr. SANDEEP GANJHU VANANCHAL GRAMIN BANK(607210)
178 KHELARI JH-01-004-017-004/1521
(MAYAPUR) 		3401004000NRG24070820230842903 07/08/2023 RITA DEVI 3401004WL047390 RITA DEVI 00197 BKID0JHARGB 1368 1368 Processed 21/09/2023 5800177679 Mr. RITA DEVI 2.LAKHENDRA LOHAR . VANANCHAL GRAMIN BANK(607210)
179 KHELARI JH-01-004-017-004/1524
(MAYAPUR) 		3401004000NRG24070820230842904 07/08/2023 KAULI DEVI 3401004WL047390 KAULI DEVI 00197 BKID0JHARGB 1368 1368 Processed 21/09/2023 5800177812 Mrs. KAULI DEVI VANANCHAL GRAMIN BANK(607210)
180 KHELARI JH-01-004-017-004/24
(MAYAPUR) 		3401004000NRG24070820230842912 07/08/2023 DEWANTI DEVI 3401004WL047390 DEWANTI DEVI 00197 BKID0JHARGB 1368 1368 Processed 21/09/2023 5800177696 Mr. GURUCHARAN BHUINYA & DEWANTI DEVI . VANANCHAL GRAMIN BANK(607210)
181 KHELARI JH-01-004-017-004/245
(MAYAPUR) 		3401004000NRG24070820230847771 07/08/2023 MUKESH GANJHU 3401004WL047558 MUKESH GANJHU 00197 BKID0JHARGB 1368 1368 Processed 21/09/2023 5800177693 MR MUKESH GANJHU STATE BANK OF INDIA(508548)
182 KHELARI JH-01-004-017-004/327
(MAYAPUR) 		3401004000NRG24070820230842914 07/08/2023 SHANKAR BHUIYAN 3401004WL047390 SHANKAR BHUIYAN 00197 BKID0JHARGB 1368 1368 Processed 21/09/2023 5800177807 Mr. SHANKAR BHUIAN VANANCHAL GRAMIN BANK(607210)
183 KHELARI JH-01-004-017-004/36
(MAYAPUR) 		3401004000NRG24070820230846591 07/08/2023 BENIYA ORAON 3401004WL047498 BENIYA ORAON 00197 BKID0JHARGB 1368 1368 Processed 21/09/2023 5800177697 Mr. BENIYA ORAON & PATIYA DEVI . VANANCHAL GRAMIN BANK(607210)
184 KHELARI JH-01-004-017-004/364
(MAYAPUR) 		3401004000NRG24070820230847774 07/08/2023 KABUTARI DEVI 3401004WL047558 KABUTARI DEVI 00197 BKID0JHARGB 1368 1368 Processed 21/09/2023 5800177712 Mrs. SAVITRI DEVI VANANCHAL GRAMIN BANK(607210)
185 KHELARI JH-01-004-017-004/364
(MAYAPUR) 		3401004000NRG24070820230847773 07/08/2023 SANJAY GANJHU 3401004WL047558 SANJAY GANJHU 00197 BKID0JHARGB 1368 1368 Processed 21/09/2023 5800177711 Mr. SANJAY GANJHU & SAVITRI DEVI . VANANCHAL GRAMIN BANK(607210)
186 KHELARI JH-01-004-017-004/365
(MAYAPUR) 		3401004000NRG24070820230847776 07/08/2023 KAVITA DEVI 3401004WL047558 KAVITA DEVI 00197 BKID0JHARGB 1368 1368 Processed 21/09/2023 5800177813 Mrs. KAVITA DEVI VANANCHAL GRAMIN BANK(607210)
187 KHELARI JH-01-004-017-004/47
(MAYAPUR) 		3401004000NRG24070820230842916 07/08/2023 CHINTAMANI DEVI 3401004WL047390 CHINTAMANI DEVI 00197 BKID0JHARGB 1368 1368 Processed 21/09/2023 5800177676 Mrs. CHINTAMANI DEVI VANANCHAL GRAMIN BANK(607210)
188 KHELARI JH-01-004-017-004/47
(MAYAPUR) 		3401004000NRG24070820230842915 07/08/2023 SHIV NANDAN BHUIYA 3401004WL047390 SHIV NANDAN BHUIYA 00197 BKID0JHARGB 1368 1368 Processed 21/09/2023 5800177675 Mr. SHIVNANDAN BHUINYA VANANCHAL GRAMIN BANK(607210)
189 KHELARI JH-01-004-017-004/575
(MAYAPUR) 		3401004000NRG24070820230842917 07/08/2023 DILIP LOHRA 3401004WL047390 DILIP LOHRA 00197 BKID0JHARGB 1368 1368 Processed 21/09/2023 5800177814 DILIP LOHRA & SUMAN DEVI . VANANCHAL GRAMIN BANK(607210)
190 KHELARI JH-01-004-017-004/968
(MAYAPUR) 		3401004000NRG24070820230842921 07/08/2023 SANJAY GANJHU 3401004WL047390 SANJAY GANJHU 00197 BKID0JHARGB 1368 1368 Processed 21/09/2023 5800177723 Mr. SANJAY GANJHU VANANCHAL GRAMIN BANK(607210)
191 KHELARI JH-01-004-017-004/997
(MAYAPUR) 		3401004000NRG24070820230842922 07/08/2023 SABITA KUMARI 3401004WL047390 SABITA KUMARI 00197 BKID0JHARGB 1368 1368 Processed 21/09/2023 5800177832 SABITA KUMARI VANANCHAL GRAMIN BANK(607210)
192 KHELARI JH-01-004-017-004/999
(MAYAPUR) 		3401004000NRG24070820230847609 07/08/2023 MANTU GANJHU 3401004WL047551 MANTU GANJHU 00197 BKID0JHARGB 1368 1368 Processed 21/09/2023 5800177831 Mr. MANTU GANJHU VANANCHAL GRAMIN BANK(607210)
193 KHELARI JH-01-004-017-005/1069
(MAYAPUR) 		3401004000NRG24070820230847675 07/08/2023 SOHRAI MUNDA 3401004WL047554 SOHRAI MUNDA 00197 BKID0JHARGB 1368 1368 Processed 21/09/2023 5800177809 Mr. SOHRAI MUNDA VANANCHAL GRAMIN BANK(607210)
194 KHELARI JH-01-004-017-005/14
(MAYAPUR) 		3401004000NRG24070820230845365 07/08/2023 DASRATH MUNDA 3401004WL047453 DASRATH MUNDA 00197 BKID0JHARGB 1368 1368 Processed 21/09/2023 5800177802 Mr. DASRATH MUNDA VANANCHAL GRAMIN BANK(607210)
195 KHELARI JH-01-004-017-005/1547
(MAYAPUR) 		3401004000NRG24070820230847677 07/08/2023 SHANTI DEVI 3401004WL047554 SHANTI DEVI 00197 BKID0JHARGB 1368 1368 Processed 21/09/2023 5800177828 Mrs. SHANTI DEVI VANANCHAL GRAMIN BANK(607210)
196 KHELARI JH-01-004-017-005/324
(MAYAPUR) 		3401004000NRG24070820230845375 07/08/2023 SANJAY GANJHU 3401004WL047453 SANJAY GANJHU 00197 BKID0JHARGB 1368 1368 Processed 21/09/2023 5800177808 Mr. SANJAY GANJHU VANANCHAL GRAMIN BANK(607210)
197 KHELARI JH-01-004-017-005/337
(MAYAPUR) 		3401004000NRG24070820230845376 07/08/2023 GOVIND THAKUR 3401004WL047453 GOVIND THAKUR 00197 BKID0JHARGB 1368 1368 Processed 21/09/2023 5800177672 Mr. GOBIND THAKUR VANANCHAL GRAMIN BANK(607210)
198 KHELARI JH-01-004-017-005/341
(MAYAPUR) 		3401004000NRG24070820230847548 07/08/2023 SONIYA DEVI 3401004WL047546 SONIYA DEVI 00197 BKID0JHARGB 1368 1368 Processed 21/09/2023 5800177816 Mrs. SONIYA DEVI VANANCHAL GRAMIN BANK(607210)
199 KHELARI JH-01-004-017-005/55
(MAYAPUR) 		3401004000NRG24070820230847681 07/08/2023 CHAITA MUNDA 3401004WL047554 CHAITA MUNDA 00197 BKID0JHARGB 1368 1368 Processed 21/09/2023 5800177677 Mr. CHAITA MUNDA VANANCHAL GRAMIN BANK(607210)
200 KHELARI JH-01-004-017-005/577
(MAYAPUR) 		3401004000NRG24070820230847688 07/08/2023 SUSHILA KUJUR 3401004WL047554 SUSHILA KUJUR 00197 BKID0JHARGB 1368 1368 Processed 21/09/2023 5800177674 Mrs. SUSHILA KUJUR VANANCHAL GRAMIN BANK(607210)
SubTotal 140904 140904
201 KHELARI JH-01-004-017-002/1631
(MAYAPUR) 		3401004000NRG24070820230846468 07/08/2023 Ranmbha devi 3401004WL047495 Ranmbha devi 00354 PUNB0040020 1368 1368 Processed 21/09/2023 5800177637 RANMBHA DEVI BANK OF INDIA(508505)
SubTotal 1368 1368
202 KHELARI JH-01-004-017-001/2209
(MAYAPUR) 		3401004000NRG24070820230846375 07/08/2023 Seema Kumari 3401004WL047494 Seema Kumari 00354 PUNB0776600 1368 1368 Processed 21/09/2023 5800177856 SEEMA KUMARI PUNJAB NATIONAL BANK(508568)
203 KHELARI JH-01-004-017-001/2211
(MAYAPUR) 		3401004000NRG24070820230846376 07/08/2023 Ratni devi 3401004WL047494 Ratni devi 00354 PUNB0776600 1368 1368 Processed 21/09/2023 5800177942 RATNI DEVI PUNJAB NATIONAL BANK(508568)
204 KHELARI JH-01-004-017-002/1628
(MAYAPUR) 		3401004000NRG24070820230846568 07/08/2023 Basant lohra 3401004WL047498 Basant lohra 00354 PUNB0776600 1368 1368 Processed 21/09/2023 5800177740 BASANT KUMAR S/O RAMCHANDRA KARMALI PUNJAB NATIONAL BANK(508568)
SubTotal 4104 4104
205 KHELARI JH-01-004-012-001/2541
(HUTAP) 		3401004000NRG24070820230847649 07/08/2023 VIJAY KUMAR 3401004WL047553 VIJAY KUMAR 00354 PUNB0948200 1368 1368 Processed 21/09/2023 5800177745 VIJAY KARMALI PUNJAB NATIONAL BANK(508568)
SubTotal 1368 1368
206 KHELARI JH-01-004-017-003/1147
(MAYAPUR) 		3401004000NRG24070820230842801 07/08/2023 MUNI DEVI 3401004WL047389 MUNI DEVI 00354 PUNB0975900 1368 1368 Processed 21/09/2023 5800177962 MUNNI KUMARI D/O FULENDRA MAHTO BANK OF INDIA(508505)
207 KHELARI JH-01-004-017-005/1762
(MAYAPUR) 		3401004000NRG24070820230846386 07/08/2023 Salim Ansari 3401004WL047494 Salim Ansari 00354 PUNB0975900 1368 1368 Processed 21/09/2023 5800177974 SALIM ANSARI S/O KASIM ANSARI BANK OF INDIA(508505)
208 KHELARI JH-01-004-017-005/1790
(MAYAPUR) 		3401004000NRG24070820230846596 07/08/2023 Himanshu Kumar pentoni 3401004WL047498 Himanshu Kumar pentoni 00354 PUNB0975900 1368 1368 Processed 21/09/2023 5800177949 HIMANSHU PENTONI KUJUR PUNJAB NATIONAL BANK(508568)
209 KHELARI JH-01-004-017-005/1956
(MAYAPUR) 		3401004000NRG24070820230846391 07/08/2023 BOBY MUNDA 3401004WL047494 BOBY MUNDA 00354 PUNB0975900 1368 1368 Processed 21/09/2023 5800177944 BOBY MUNDA BANK OF INDIA(508505)
SubTotal 5472 5472
210 KHELARI JH-01-004-017-002/1637
(MAYAPUR) 		3401004000NRG24070820230846469 07/08/2023 Punam Kumari 3401004WL047495 Punam Kumari 00415 SBIN0006999 1368 1368 Processed 21/09/2023 5800177932 MISS PUNAM KUMARI DO KRIPAL MAHTO STATE BANK OF INDIA(508548)
SubTotal 1368 1368
211 KHELARI JH-01-004-017-001/2359
(MAYAPUR) 		3401004000NRG24070820230847879 07/08/2023 SABLU YADAV 3401004WL047562 SABLU YADAV 00415 SBIN0014339 1368 1368 Processed 21/09/2023 5800177864 SABLU YADAV S/O BHIKHU YADAV BANK OF INDIA(508505)
SubTotal 1368 1368
212 KHELARI JH-01-004-017-004/1660
(MAYAPUR) 		3401004000NRG24070820230842910 07/08/2023 Lawrin dhan 3401004WL047390 Lawrin dhan 00415 SBIN0014343 1368 1368 Processed 21/09/2023 5800177873 Mr. LAWRIN DHAN INDIAN BANK(607105)
213 KHELARI JH-01-004-017-005/360
(MAYAPUR) 		3401004000NRG24070820230847653 07/08/2023 ARADEEP ORAON 3401004WL047553 ARADEEP ORAON 00415 SBIN0014343 1368 1368 Processed 21/09/2023 5800177955 MR ARADIP ORAON STATE BANK OF INDIA(508548)
SubTotal 2736 2736
214 KHELARI JH-01-004-012-001/2295
(HUTAP) 		3401004000NRG24070820230847646 07/08/2023 SUNITA DEVI 3401004WL047553 SUNITA DEVI 00462 UCBA0002762 1368 1368 Processed 21/09/2023 5800177725 SUNITA DEVI UCO BANK(607066)
SubTotal 1368 1368
215 KHELARI JH-01-004-017-002/1638
(MAYAPUR) 		3401004000NRG24070820230846470 07/08/2023 Kamlesh Yadav 3401004WL047495 Kamlesh Yadav 00468 UBIN0566951 1368 1368 Processed 21/09/2023 5800177941 KAMLESH YADAV SO KRIPAL YADAV UNION BANK OF INDIA(508500)
SubTotal 1368 1368
216 KHELARI JH-01-004-017-001/2340
(MAYAPUR) 		3401004000NRG24070820230842786 07/08/2023 Hasan ansari 3401004WL047389 Hasan ansari 00688 FINO0009002 1368 1368 Processed 21/09/2023 5800177982 Hasan Ansari FINO PAYMENTS BANK LTD(608001)
217 KHELARI JH-01-004-017-003/1219
(MAYAPUR) 		3401004000NRG24070820230847513 07/08/2023 RAJU LOHRA 3401004WL047544 RAJU LOHRA 00688 FINO0009002 1368 1368 Processed 21/09/2023 5800177980 Raju Lohra FINO PAYMENTS BANK LTD(608001)
218 KHELARI JH-01-004-017-003/1281
(MAYAPUR) 		3401004000NRG24070820230847494 07/08/2023 Chotan ganjhu 3401004WL047543 Chotan ganjhu 00688 FINO0009002 1368 1368 Processed 21/09/2023 5800177979 Chotan Ganjhu FINO PAYMENTS BANK LTD(608001)
219 KHELARI JH-01-004-017-003/1332
(MAYAPUR) 		3401004000NRG24070820230842806 07/08/2023 TEJUWA ORAON 3401004WL047389 TEJUWA ORAON 00688 FINO0009002 1368 1368 Processed 21/09/2023 5800177981 Tejuwa Oraon FINO PAYMENTS BANK LTD(608001)
220 KHELARI JH-01-004-017-003/677
(MAYAPUR) 		3401004000NRG24070820230847547 07/08/2023 JAGMUNI DEVI 3401004WL047546 JAGMUNI DEVI 00688 FINO0009002 1368 1368 Processed 21/09/2023 5800177983 Mrs. JAGMUNI DEVI VANANCHAL GRAMIN BANK(607210)
221 KHELARI JH-01-024-017-003/1283
(MAYAPUR) 		3401004000NRG24070820230847499 07/08/2023 Koleshwar ganjhu 3401004WL047543 Koleshwar ganjhu 00688 FINO0009002 1368 1368 Processed 21/09/2023 5800177978 Kaleshwar Ganjhu FINO PAYMENTS BANK LTD(608001)
SubTotal 8208 8208
222 KHELARI JH-01-004-017-003/1373
(MAYAPUR) 		3401004000NRG24070820230847497 07/08/2023 Suraj Kumar ganjhu 3401004WL047543 Suraj Kumar ganjhu 00691 IPOS0000001 1368 1368 Processed 21/09/2023 5800177633 SURAJ KUMAR GANJHU BANK OF INDIA(508505)
223 KHELARI JH-01-004-017-004/1591
(MAYAPUR) 		3401004000NRG24070820230847767 07/08/2023 Sunita Kumari 3401004WL047558 Sunita Kumari 00691 IPOS0000001 1368 1368 Processed 21/09/2023 5800177634 SUNITA KUMARI VANANCHAL GRAMIN BANK(607210)
224 KHELARI JH-01-004-017-004/1600
(MAYAPUR) 		3401004000NRG24070820230847591 07/08/2023 Jagmani devi 3401004WL047550 Jagmani devi 00691 IPOS0000001 1368 1368 Processed 21/09/2023 5800177635 Mrs. JAGMANI DEVI VANANCHAL GRAMIN BANK(607210)
225 KHELARI JH-01-004-017-004/1658
(MAYAPUR) 		3401004000NRG24070820230842909 07/08/2023 Gouri kumari 3401004WL047390 Gouri kumari 00691 IPOS0000001 1368 1368 Processed 21/09/2023 5800177636 Mr. GOURI KUMARI VANANCHAL GRAMIN BANK(607210)
SubTotal 5472 5472
226 KHELARI JH-01-004-017-001/10
(MAYAPUR) 		3401004000NRG24070820230843312 07/08/2023 SAROJ DEVI 3401004WL047406 SAROJ DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 21/09/2023 5800177760 Mr. SAROJ DEVI VANANCHAL GRAMIN BANK(607210)
227 KHELARI JH-01-004-017-001/1053
(MAYAPUR) 		3401004000NRG24070820230843313 07/08/2023 KAUSHILA KUMARI 3401004WL047406 KAUSHILA KUMARI 00695 SBIN0RRVCGB 1368 1368 Processed 21/09/2023 5800177657 KAUSHILA KUMARI VANANCHAL GRAMIN BANK(607210)
228 KHELARI JH-01-004-017-001/1054
(MAYAPUR) 		3401004000NRG24070820230843314 07/08/2023 PREM KUMAR MUNDA 3401004WL047406 PREM KUMAR MUNDA 00695 SBIN0RRVCGB 1368 1368 Processed 21/09/2023 5800177654 Mr. PREM KUMAR VANANCHAL GRAMIN BANK(607210)
229 KHELARI JH-01-004-017-001/1056
(MAYAPUR) 		3401004000NRG24070820230843315 07/08/2023 RAMESHWARI KUMARI 3401004WL047406 RAMESHWARI KUMARI 00695 SBIN0RRVCGB 1368 1368 Processed 21/09/2023 5800177651 Mrs. RAMESHWARI KUMARI VANANCHAL GRAMIN BANK(607210)
230 KHELARI JH-01-004-017-001/1057
(MAYAPUR) 		3401004000NRG24070820230843316 07/08/2023 RAMNI DEVI 3401004WL047406 RAMNI DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 21/09/2023 5800177652 Mrs. RAMNI DEVI VANANCHAL GRAMIN BANK(607210)
231 KHELARI JH-01-004-017-001/1058
(MAYAPUR) 		3401004000NRG24070820230843317 07/08/2023 SACHIN KUMAR MUNDA 3401004WL047406 SACHIN KUMAR MUNDA 00695 SBIN0RRVCGB 1368 1368 Processed 21/09/2023 5800177901 Mr. SACHIN KUMAR VANANCHAL GRAMIN BANK(607210)
232 KHELARI JH-01-004-017-001/1059
(MAYAPUR) 		3401004000NRG24070820230843318 07/08/2023 MUNESH PAHAN 3401004WL047406 MUNESH PAHAN 00695 SBIN0RRVCGB 1368 1368 Processed 21/09/2023 5800177656 Mr. MUNESH PAHAN VANANCHAL GRAMIN BANK(607210)
233 KHELARI JH-01-004-017-001/1061
(MAYAPUR) 		3401004000NRG24070820230843319 07/08/2023 SUJIT MUNDA 3401004WL047406 SUJIT MUNDA 00695 SBIN0RRVCGB 1368 1368 Processed 21/09/2023 5800177655 Mr. SUJIT MUNDA VANANCHAL GRAMIN BANK(607210)
234 KHELARI JH-01-004-017-001/1062
(MAYAPUR) 		3401004000NRG24070820230843320 07/08/2023 SUSHMA KUMARI 3401004WL047406 SUSHMA KUMARI 00695 SBIN0RRVCGB 1368 1368 Processed 21/09/2023 5800177650 Miss. SUSHMA KUMARI VANANCHAL GRAMIN BANK(607210)
235 KHELARI JH-01-004-017-001/1063
(MAYAPUR) 		3401004000NRG24070820230843321 07/08/2023 YASHODA KUMARI 3401004WL047406 YASHODA KUMARI 00695 SBIN0RRVCGB 1368 1368 Processed 21/09/2023 5800177660 YASHODA KUMARI VANANCHAL GRAMIN BANK(607210)
236 KHELARI JH-01-004-017-001/1065
(MAYAPUR) 		3401004000NRG24070820230843322 07/08/2023 PRBHA KUMARI 3401004WL047406 PRBHA KUMARI 00695 SBIN0RRVCGB 1368 1368 Processed 21/09/2023 5800177659 PRABHA KUMARI VANANCHAL GRAMIN BANK(607210)
237 KHELARI JH-01-004-017-001/1089
(MAYAPUR) 		3401004000NRG24070820230843323 07/08/2023 SURAJMUNI KUMARI 3401004WL047406 SURAJMUNI KUMARI 00695 SBIN0RRVCGB 1368 1368 Processed 21/09/2023 5800177667 Mrs. SURAJMUNI KUMARI VANANCHAL GRAMIN BANK(607210)
238 KHELARI JH-01-004-017-001/1090
(MAYAPUR) 		3401004000NRG24070820230843324 07/08/2023 SUKRA ORAON 3401004WL047406 SUKRA ORAON 00695 SBIN0RRVCGB 1368 1368 Processed 21/09/2023 5800177671 Mr. SUKRA ORAON VANANCHAL GRAMIN BANK(607210)
239 KHELARI JH-01-004-017-001/1091
(MAYAPUR) 		3401004000NRG24070820230843325 07/08/2023 SULOCHNA DEVI 3401004WL047406 SULOCHNA DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 21/09/2023 5800177777 Mrs. SULOCHANA DEVI VANANCHAL GRAMIN BANK(607210)
240 KHELARI JH-01-004-017-001/1093
(MAYAPUR) 		3401004000NRG24070820230846444 07/08/2023 MONIKA EKKA 3401004WL047495 MONIKA EKKA 00695 SBIN0RRVCGB 1368 1368 Processed 21/09/2023 5800177669 Mrs. MONIKA EKKA VANANCHAL GRAMIN BANK(607210)
241 KHELARI JH-01-004-017-001/1094
(MAYAPUR) 		3401004000NRG24070820230843326 07/08/2023 KIRAN KUMARI 3401004WL047406 KIRAN KUMARI 00695 SBIN0RRVCGB 1368 1368 Processed 21/09/2023 5800177668 Mrs. KIRAN KUMARI VANANCHAL GRAMIN BANK(607210)
242 KHELARI JH-01-004-017-001/1095
(MAYAPUR) 		3401004000NRG24070820230843327 07/08/2023 LALI DEVI 3401004WL047406 LALI DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 21/09/2023 5800177670 Mrs. LALI DEVI VANANCHAL GRAMIN BANK(607210)
243 KHELARI JH-01-004-017-001/1098
(MAYAPUR) 		3401004000NRG24070820230843328 07/08/2023 JAYMUNI DEVI 3401004WL047406 JAYMUNI DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 21/09/2023 5800177658 Mrs. JAYMUNI DEVI VANANCHAL GRAMIN BANK(607210)
244 KHELARI JH-01-004-017-001/1101
(MAYAPUR) 		3401004000NRG24070820230843329 07/08/2023 MANGRI ORAON 3401004WL047406 MANGRI ORAON 00695 SBIN0RRVCGB 1368 1368 Processed 21/09/2023 5800177623 Mrs. MANGRI DEVI VANANCHAL GRAMIN BANK(607210)
245 KHELARI JH-01-004-017-001/1102
(MAYAPUR) 		3401004000NRG24070820230843330 07/08/2023 ETWARIYA DEVI 3401004WL047406 ETWARIYA DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 21/09/2023 5800177897 Mr. ETWARIA DEVI VANANCHAL GRAMIN BANK(607210)
246 KHELARI JH-01-004-017-001/1148
(MAYAPUR) 		3401004000NRG24070820230843331 07/08/2023 SOMRI DEVI 3401004WL047406 SOMRI DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 21/09/2023 5800177883 Mr. SOMRI DEVI VANANCHAL GRAMIN BANK(607210)
247 KHELARI JH-01-004-017-001/1161
(MAYAPUR) 		3401004000NRG24070820230847875 07/08/2023 ARVIND LOHRA 3401004WL047562 ARVIND LOHRA 00695 SBIN0RRVCGB 1368 1368 Processed 21/09/2023 5800177619 Mr. ARVIND LOHRA VANANCHAL GRAMIN BANK(607210)
248 KHELARI JH-01-004-017-001/1173
(MAYAPUR) 		3401004000NRG24070820230843332 07/08/2023 SARITA MINJ 3401004WL047406 SARITA MINJ 00695 SBIN0RRVCGB 1368 1368 Processed 21/09/2023 5800177986 ROSHAN LAKRA & SARITA MINZ . VANANCHAL GRAMIN BANK(607210)
249 KHELARI JH-01-004-017-001/1180
(MAYAPUR) 		3401004000NRG24070820230843333 07/08/2023 JASINTA TIRKY 3401004WL047406 JASINTA TIRKY 00695 SBIN0RRVCGB 1368 1368 Processed 21/09/2023 5800177891 Mrs. JASINTA TIRKEY VANANCHAL GRAMIN BANK(607210)
250 KHELARI JH-01-004-017-001/1181
(MAYAPUR) 		3401004000NRG24070820230843334 07/08/2023 DAHRI DEVI 3401004WL047406 DAHRI DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 21/09/2023 5800177628 Mrs. DAHRI DEVI VANANCHAL GRAMIN BANK(607210)
251 KHELARI JH-01-004-017-001/1192
(MAYAPUR) 		3401004000NRG24070820230843335 07/08/2023 SOMRA LOHRA 3401004WL047406 SOMRA LOHRA 00695 SBIN0RRVCGB 1368 1368 Processed 21/09/2023 5800177903 Mr. SOMRA LOHRA VANANCHAL GRAMIN BANK(607210)
252 KHELARI JH-01-004-017-001/14
(MAYAPUR) 		3401004000NRG24070820230843337 07/08/2023 HULAS DEVI 3401004WL047406 HULAS DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 21/09/2023 5800177761 Mrs. HULAS DEVI VANANCHAL GRAMIN BANK(607210)
253 KHELARI JH-01-004-017-001/142
(MAYAPUR) 		3401004000NRG24070820230847876 07/08/2023 BIRSA ORAOIN 3401004WL047562 BIRSA ORAOIN 00695 SBIN0RRVCGB 1368 1368 Processed 21/09/2023 5800177778 Mrs. BOLWA DEVI VANANCHAL GRAMIN BANK(607210)
254 KHELARI JH-01-004-017-001/1579
(MAYAPUR) 		3401004000NRG24070820230843340 07/08/2023 LALITA KUMARI 3401004WL047406 LALITA KUMARI 00695 SBIN0RRVCGB 1368 1368 Processed 21/09/2023 5800177921 LALITA KUMARI VANANCHAL GRAMIN BANK(607210)
255 KHELARI JH-01-004-017-001/1591
(MAYAPUR) 		3401004000NRG24070820230842775 07/08/2023 NARGISH PRWEEN 3401004WL047389 NARGISH PRWEEN 00695 SBIN0RRVCGB 1368 1368 Processed 21/09/2023 5800177876 Mrs. NARGISH PRWEEN VANANCHAL GRAMIN BANK(607210)
256 KHELARI JH-01-004-017-001/1595
(MAYAPUR) 		3401004000NRG24070820230842776 07/08/2023 IFAT KHATUN 3401004WL047389 IFAT KHATUN 00695 SBIN0RRVCGB 1368 1368 Processed 21/09/2023 5800177732 Mrs. IFFAT NEHA VANANCHAL GRAMIN BANK(607210)
257 KHELARI JH-01-004-017-001/1596
(MAYAPUR) 		3401004000NRG24070820230842777 07/08/2023 JUBAIR ANSARI 3401004WL047389 JUBAIR ANSARI 00695 SBIN0RRVCGB 1368 1368 Processed 21/09/2023 5800177733 Juber Ansari FINO PAYMENTS BANK LTD(608001)
258 KHELARI JH-01-004-017-001/1616
(MAYAPUR) 		3401004000NRG24070820230843342 07/08/2023 BASANTI ORAON 3401004WL047406 BASANTI ORAON 00695 SBIN0RRVCGB 1368 1368 Processed 21/09/2023 5800177661 Mrs. BASANTI ORAON VANANCHAL GRAMIN BANK(607210)
259 KHELARI JH-01-004-017-001/1625
(MAYAPUR) 		3401004000NRG24070820230846552 07/08/2023 CHHOTU PAHAN 3401004WL047498 CHHOTU PAHAN 00695 SBIN0RRVCGB 1368 1368 Processed 21/09/2023 5800177900 Mr. CHHATU PAHAN VANANCHAL GRAMIN BANK(607210)
260 KHELARI JH-01-004-017-001/1634
(MAYAPUR) 		3401004000NRG24070820230846445 07/08/2023 MUNNI DEVI 3401004WL047495 MUNNI DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 21/09/2023 5800177786 Mrs. MUNNI DEVI VANANCHAL GRAMIN BANK(607210)
261 KHELARI JH-01-004-017-001/1659
(MAYAPUR) 		3401004000NRG24070820230843344 07/08/2023 PURAN MUNDA 3401004WL047406 PURAN MUNDA 00695 SBIN0RRVCGB 1368 1368 Processed 21/09/2023 5800177899 Mr. PURAN MUNDA VANANCHAL GRAMIN BANK(607210)
262 KHELARI JH-01-004-017-001/1660
(MAYAPUR) 		3401004000NRG24070820230843345 07/08/2023 ANIL ORAON 3401004WL047406 ANIL ORAON 00695 SBIN0RRVCGB 1368 1368 Processed 21/09/2023 5800178003 ANIL ORAON IDBI BANK(607095)
263 KHELARI JH-01-004-017-001/1664
(MAYAPUR) 		3401004000NRG24070820230843346 07/08/2023 SUKHMANI DEVI 3401004WL047406 SUKHMANI DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 21/09/2023 5800177780 Mrs. SUKHMANI DEVI VANANCHAL GRAMIN BANK(607210)
264 KHELARI JH-01-004-017-001/1671
(MAYAPUR) 		3401004000NRG24070820230846447 07/08/2023 Rupali kumari 3401004WL047495 Rupali kumari 00695 SBIN0RRVCGB 1368 1368 Processed 21/09/2023 5800177729 RUPALI KUMARI BANK OF INDIA(508505)
265 KHELARI JH-01-004-017-001/1675
(MAYAPUR) 		3401004000NRG24070820230843347 07/08/2023 ETWA LOHRA 3401004WL047406 ETWA LOHRA 00695 SBIN0RRVCGB 1368 1368 Processed 21/09/2023 5800177785 Mr. ETWA LOHRA VANANCHAL GRAMIN BANK(607210)
266 KHELARI JH-01-004-017-001/1690
(MAYAPUR) 		3401004000NRG24070820230846449 07/08/2023 ANJU KUMARI 3401004WL047495 ANJU KUMARI 00695 SBIN0RRVCGB 1368 1368 Processed 21/09/2023 5800177909 ANJU KUMARI VANANCHAL GRAMIN BANK(607210)
267 KHELARI JH-01-004-017-001/1691
(MAYAPUR) 		3401004000NRG24070820230843348 07/08/2023 RAJESH PAHAN 3401004WL047406 RAJESH PAHAN 00695 SBIN0RRVCGB 1368 1368 Processed 21/09/2023 5800177906 Mr. RAJESH KUMAR VANANCHAL GRAMIN BANK(607210)
268 KHELARI JH-01-004-017-001/1973
(MAYAPUR) 		3401004000NRG24070820230846450 07/08/2023 KALPANA LAKRA 3401004WL047495 KALPANA LAKRA 00695 SBIN0RRVCGB 1368 1368 Processed 21/09/2023 5800177788 KALPANA LAKRA W/O ANTHONI LAKRA BANK OF INDIA(508505)
269 KHELARI JH-01-004-017-001/1978
(MAYAPUR) 		3401004000NRG24070820230847915 07/08/2023 DILIP KUMAR YADAV 3401004WL047564 DILIP KUMAR YADAV 00695 SBIN0RRVCGB 1368 1368 Processed 21/09/2023 5800177898 Mr. DILIP KUMAR YADAV VANANCHAL GRAMIN BANK(607210)
270 KHELARI JH-01-004-017-001/1991
(MAYAPUR) 		3401004000NRG24070820230842778 07/08/2023 GULNAZ KHATUN 3401004WL047389 GULNAZ KHATUN 00695 SBIN0RRVCGB 1368 1368 Processed 21/09/2023 5800177736 GULNAJ KHATOON VANANCHAL GRAMIN BANK(607210)
271 KHELARI JH-01-004-017-001/1992
(MAYAPUR) 		3401004000NRG24070820230842779 07/08/2023 SALIM ANSARI 3401004WL047389 SALIM ANSARI 00695 SBIN0RRVCGB 1368 1368 Processed 21/09/2023 5800177762 Mr. SALIM ANSARI VANANCHAL GRAMIN BANK(607210)
272 KHELARI JH-01-004-017-001/2004
(MAYAPUR) 		3401004000NRG24070820230842780 07/08/2023 JAINUL ANSRI 3401004WL047389 JAINUL ANSRI 00695 SBIN0RRVCGB 1368 1368 Processed 21/09/2023 5800177877 Mr. JAINUL ANSARI VANANCHAL GRAMIN BANK(607210)
273 KHELARI JH-01-004-017-001/2018
(MAYAPUR) 		3401004000NRG24070820230843353 07/08/2023 ROSHAN LAKRA 3401004WL047406 ROSHAN LAKRA 00695 SBIN0RRVCGB 1368 1368 Processed 21/09/2023 5800177629 Mr. ROSHAN LAKRA VANANCHAL GRAMIN BANK(607210)
274 KHELARI JH-01-004-017-001/2020
(MAYAPUR) 		3401004000NRG24070820230843354 07/08/2023 VIKASH ORAON 3401004WL047406 VIKASH ORAON 00695 SBIN0RRVCGB 1368 1368 Processed 21/09/2023 5800177912 VIKASH ORAON S/O KASHI ORAON . VANANCHAL GRAMIN BANK(607210)
275 KHELARI JH-01-004-017-001/2048
(MAYAPUR) 		3401004000NRG24070820230843355 07/08/2023 Manu Kumar Yadav 3401004WL047406 Manu Kumar Yadav 00695 SBIN0RRVCGB 1368 1368 Processed 21/09/2023 5800177919 MANU KUMAR YADAV S/O JAGARNATH YADAV . VANANCHAL GRAMIN BANK(607210)
276 KHELARI JH-01-004-017-001/2052
(MAYAPUR) 		3401004000NRG24070820230843356 07/08/2023 SANU YADAV 3401004WL047406 SANU YADAV 00695 SBIN0RRVCGB 1368 1368 Processed 21/09/2023 5800177920 SANU YADAV VANANCHAL GRAMIN BANK(607210)
277 KHELARI JH-01-004-017-001/2061
(MAYAPUR) 		3401004000NRG24070820230843357 07/08/2023 Sonamati Kumari 3401004WL047406 Sonamati Kumari 00695 SBIN0RRVCGB 1368 1368 Processed 21/09/2023 5800177918 SONAMATI KUMARI D/O RAJKUMAR MUNDA . VANANCHAL GRAMIN BANK(607210)
278 KHELARI JH-01-004-017-001/2062
(MAYAPUR) 		3401004000NRG24070820230846452 07/08/2023 Dipika kumari 3401004WL047495 Dipika kumari 00695 SBIN0RRVCGB 1368 1368 Processed 21/09/2023 5800177917 DIPIKA KUMARI D/O DINESH MUNDA . VANANCHAL GRAMIN BANK(607210)
279 KHELARI JH-01-004-017-001/2085
(MAYAPUR) 		3401004000NRG24070820230846454 07/08/2023 Sandeep munda 3401004WL047495 Sandeep munda 00695 SBIN0RRVCGB 1368 1368 Processed 21/09/2023 5800177915 SANDEEP MUNDA S/O KRISHNA MUNDA . VANANCHAL GRAMIN BANK(607210)
280 KHELARI JH-01-004-017-001/2086
(MAYAPUR) 		3401004000NRG24070820230843358 07/08/2023 Puja Kumari 3401004WL047406 Puja Kumari 00695 SBIN0RRVCGB 1368 1368 Processed 21/09/2023 5800177907 PUJA KUMARI VANANCHAL GRAMIN BANK(607210)
281 KHELARI JH-01-004-017-001/2088
(MAYAPUR) 		3401004000NRG24070820230843359 07/08/2023 Shila kumari 3401004WL047406 Shila kumari 00695 SBIN0RRVCGB 1368 1368 Processed 21/09/2023 5800177908 SHILA KUMARI VANANCHAL GRAMIN BANK(607210)
282 KHELARI JH-01-004-017-001/2104
(MAYAPUR) 		3401004000NRG24070820230843361 07/08/2023 Janki kumari 3401004WL047406 Janki kumari 00695 SBIN0RRVCGB 1368 1368 Processed 21/09/2023 5800177738 Mrs. JANKI KUMARI VANANCHAL GRAMIN BANK(607210)
283 KHELARI JH-01-004-017-001/2213
(MAYAPUR) 		3401004000NRG24070820230842782 07/08/2023 Jisan ansari 3401004WL047389 Jisan ansari 00695 SBIN0RRVCGB 1368 1368 Processed 21/09/2023 5800177626 Mr. JISAN ANSARI VANANCHAL GRAMIN BANK(607210)
284 KHELARI JH-01-004-017-001/2234
(MAYAPUR) 		3401004000NRG24070820230847877 07/08/2023 Sarita Devi 3401004WL047562 Sarita Devi 00695 SBIN0RRVCGB 1368 1368 Processed 21/09/2023 5800177782 Mrs. SARITA DEVI VANANCHAL GRAMIN BANK(607210)
285 KHELARI JH-01-004-017-001/2358
(MAYAPUR) 		3401004000NRG24070820230847878 07/08/2023 SARITA DEVI 3401004WL047562 SARITA DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 21/09/2023 5800177860 Mrs. SARITA ORAON VANANCHAL GRAMIN BANK(607210)
286 KHELARI JH-01-004-017-001/2362
(MAYAPUR) 		3401004000NRG24070820230847881 07/08/2023 MUNITA DEVI 3401004WL047562 MUNITA DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 21/09/2023 5800177859 Mrs. MUNITA DEVI VANANCHAL GRAMIN BANK(607210)
287 KHELARI JH-01-004-017-001/2366
(MAYAPUR) 		3401004000NRG24070820230846457 07/08/2023 altaf khan 3401004WL047495 altaf khan 00695 SBIN0RRVCGB 1368 1368 Processed 21/09/2023 5800177977 ALTAB KHAN UNION BANK OF INDIA(508500)
288 KHELARI JH-01-004-017-001/31
(MAYAPUR) 		3401004000NRG24070820230843364 07/08/2023 MUKUN DEVI 3401004WL047406 MUKUN DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 21/09/2023 5800177653 Mrs. MUKUN DEVI VANANCHAL GRAMIN BANK(607210)
289 KHELARI JH-01-004-017-001/36
(MAYAPUR) 		3401004000NRG24070820230843365 07/08/2023 KANDRI DEVI 3401004WL047406 KANDRI DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 21/09/2023 5800177884 Mrs. KANDRI DEVI VANANCHAL GRAMIN BANK(607210)
290 KHELARI JH-01-004-017-001/360
(MAYAPUR) 		3401004000NRG24070820230843366 07/08/2023 MADAN YADAV 3401004WL047406 MADAN YADAV 00695 SBIN0RRVCGB 1368 1368 Processed 21/09/2023 5800177755 Mr. MADAN YADAV VANANCHAL GRAMIN BANK(607210)
291 KHELARI JH-01-004-017-001/370
(MAYAPUR) 		3401004000NRG24070820230843367 07/08/2023 JAHLI DEVI 3401004WL047406 JAHLI DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 21/09/2023 5800177889 Mr. JALI DEVI VANANCHAL GRAMIN BANK(607210)
292 KHELARI JH-01-004-017-001/40
(MAYAPUR) 		3401004000NRG24070820230843368 07/08/2023 SUKHMANI DEVI 3401004WL047406 SUKHMANI DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 21/09/2023 5800177758 Mrs. SUKHMANI DEVI VANANCHAL GRAMIN BANK(607210)
293 KHELARI JH-01-004-017-001/41
(MAYAPUR) 		3401004000NRG24070820230843369 07/08/2023 GEETA DEVI 3401004WL047406 GEETA DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 21/09/2023 5800177621 Mrs. GEETA DEVI VANANCHAL GRAMIN BANK(607210)
294 KHELARI JH-01-004-017-001/427
(MAYAPUR) 		3401004000NRG24070820230847799 07/08/2023 SANGEETA DEVI 3401004WL047559 SANGEETA DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 21/09/2023 5800177793 Mrs. SANGITA DEVI VANANCHAL GRAMIN BANK(607210)
295 KHELARI JH-01-004-017-001/437
(MAYAPUR) 		3401004000NRG24070820230846458 07/08/2023 RAJENDRA PAHAN 3401004WL047495 RAJENDRA PAHAN 00695 SBIN0RRVCGB 1368 1368 Processed 21/09/2023 5800177994 Mr. RAJENDRA PAHAN VANANCHAL GRAMIN BANK(607210)
296 KHELARI JH-01-004-017-001/446
(MAYAPUR) 		3401004000NRG24070820230843370 07/08/2023 GULIYA DEVI 3401004WL047406 GULIYA DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 21/09/2023 5800177887 Mrs. GULIYA DEVI VANANCHAL GRAMIN BANK(607210)
297 KHELARI JH-01-004-017-001/45
(MAYAPUR) 		3401004000NRG24070820230843371 07/08/2023 RIBDI DEVI 3401004WL047406 RIBDI DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 21/09/2023 5800177765 Mr. RIBDI DEVI VANANCHAL GRAMIN BANK(607210)
298 KHELARI JH-01-004-017-001/527
(MAYAPUR) 		3401004000NRG24070820230846459 07/08/2023 LALKUMAR ORAON 3401004WL047495 LALKUMAR ORAON 00695 SBIN0RRVCGB 1368 1368 Processed 21/09/2023 5800178030 Mr. LALKUMAR OROAN VANANCHAL GRAMIN BANK(607210)
299 KHELARI JH-01-004-017-001/532
(MAYAPUR) 		3401004000NRG24070820230843372 07/08/2023 CHHATU LOHRA 3401004WL047406 CHHATU LOHRA 00695 SBIN0RRVCGB 1368 1368 Processed 21/09/2023 5800178035 Mr. CHATU LOHRA VANANCHAL GRAMIN BANK(607210)
300 KHELARI JH-01-004-017-001/534
(MAYAPUR) 		3401004000NRG24070820230847882 07/08/2023 MANOJ MUNDA 3401004WL047562 MANOJ MUNDA 00695 SBIN0RRVCGB 1368 1368 Processed 21/09/2023 5800177993 SANOJ LOHRA BANK OF INDIA(508505)
301 KHELARI JH-01-004-017-001/61
(MAYAPUR) 		3401004000NRG24070820230847884 07/08/2023 BISHU ORAON 3401004WL047562 BISHU ORAON 00695 SBIN0RRVCGB 1368 1368 Processed 21/09/2023 5800177886 Mr. BISHU ORAON VANANCHAL GRAMIN BANK(607210)
302 KHELARI JH-01-004-017-001/619
(MAYAPUR) 		3401004000NRG24070820230843373 07/08/2023 PANKAJ MUNDA 3401004WL047406 PANKAJ MUNDA 00695 SBIN0RRVCGB 1368 1368 Processed 21/09/2023 5800178037 Mr. PANKAJ MUNDA VANANCHAL GRAMIN BANK(607210)
303 KHELARI JH-01-004-017-001/636
(MAYAPUR) 		3401004000NRG24070820230843374 07/08/2023 ANJU DEVI 3401004WL047406 ANJU DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 21/09/2023 5800178038 ANJU DEVI (DULLI) BANK OF INDIA(508505)
304 KHELARI JH-01-004-017-001/644
(MAYAPUR) 		3401004000NRG24070820230847800 07/08/2023 RAJESH KUMAR YADAV 3401004WL047559 RAJESH KUMAR YADAV 00695 SBIN0RRVCGB 1368 1368 Processed 21/09/2023 5800177757 Mr. RAJESH KUMAR YADAV VANANCHAL GRAMIN BANK(607210)
305 KHELARI JH-01-004-017-001/646
(MAYAPUR) 		3401004000NRG24070820230843375 07/08/2023 PARUN MUNDA 3401004WL047406 PARUN MUNDA 00695 SBIN0RRVCGB 1368 1368 Processed 21/09/2023 5800178040 Mr. PARUN MUNDA VANANCHAL GRAMIN BANK(607210)
306 KHELARI JH-01-004-017-001/660
(MAYAPUR) 		3401004000NRG24070820230843376 07/08/2023 PRAMILA BARA 3401004WL047406 PRAMILA BARA 00695 SBIN0RRVCGB 1368 1368 Processed 21/09/2023 5800178045 Mrs. PRAMILA BARA VANANCHAL GRAMIN BANK(607210)
307 KHELARI JH-01-004-017-001/665
(MAYAPUR) 		3401004000NRG24070820230847887 07/08/2023 PUNAM KUMARI 3401004WL047562 PUNAM KUMARI 00695 SBIN0RRVCGB 1368 1368 Processed 21/09/2023 5800177666 Punam Tirki FINO PAYMENTS BANK LTD(608001)
308 KHELARI JH-01-004-017-001/685
(MAYAPUR) 		3401004000NRG24070820230847555 07/08/2023 SUBHASH ORAON 3401004WL047547 SUBHASH ORAON 00695 SBIN0RRVCGB 1368 1368 Processed 21/09/2023 5800178004 Mr. SUBHASH OROAN VANANCHAL GRAMIN BANK(607210)
309 KHELARI JH-01-004-017-001/688
(MAYAPUR) 		3401004000NRG24070820230847888 07/08/2023 JHARIYA DEVI 3401004WL047562 JHARIYA DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 21/09/2023 5800177616 Mrs. JHARIYA DEVI VANANCHAL GRAMIN BANK(607210)
310 KHELARI JH-01-004-017-001/695
(MAYAPUR) 		3401004000NRG24070820230843377 07/08/2023 KESHO DEVI 3401004WL047406 KESHO DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 21/09/2023 5800178009 Mrs. KESHO DEVI VANANCHAL GRAMIN BANK(607210)
311 KHELARI JH-01-004-017-001/698
(MAYAPUR) 		3401004000NRG24070820230843378 07/08/2023 SARSWATI DEVI 3401004WL047406 SARSWATI DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 21/09/2023 5800177620 Mrs. SARASWATI DEVI VANANCHAL GRAMIN BANK(607210)
312 KHELARI JH-01-004-017-001/71
(MAYAPUR) 		3401004000NRG24070820230843379 07/08/2023 SADHNA ORAON 3401004WL047406 SADHNA ORAON 00695 SBIN0RRVCGB 1368 1368 Processed 21/09/2023 5800177885 Mr. SADHANA ORAON VANANCHAL GRAMIN BANK(607210)
313 KHELARI JH-01-004-017-001/954
(MAYAPUR) 		3401004000NRG24070820230843381 07/08/2023 ETWARIYA DEVI 3401004WL047406 ETWARIYA DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 21/09/2023 5800177647 Mrs. EATVARIYA DEVI VANANCHAL GRAMIN BANK(607210)
314 KHELARI JH-01-004-017-001/955
(MAYAPUR) 		3401004000NRG24070820230843382 07/08/2023 SARITA DEVI 3401004WL047406 SARITA DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 21/09/2023 5800177646 Mrs. SARITA DEVI VANANCHAL GRAMIN BANK(607210)
315 KHELARI JH-01-004-017-001/958
(MAYAPUR) 		3401004000NRG24070820230843383 07/08/2023 JANKI KUMARI 3401004WL047406 JANKI KUMARI 00695 SBIN0RRVCGB 1368 1368 Processed 21/09/2023 5800177632 JANKI KUMARI VANANCHAL GRAMIN BANK(607210)
316 KHELARI JH-01-004-017-002/10213
(MAYAPUR) 		3401004000NRG24070820230846553 07/08/2023 BINOD ORAON 3401004WL047498 BINOD ORAON 00695 SBIN0RRVCGB 1368 1368 Processed 21/09/2023 5800178036 Mr. VINOD ORAON & CHANDANI DEVI . VANANCHAL GRAMIN BANK(607210)
317 KHELARI JH-01-004-017-002/10214
(MAYAPUR) 		3401004000NRG24070820230846554 07/08/2023 Chandni devi 3401004WL047498 Chandni devi 00695 SBIN0RRVCGB 1368 1368 Processed 21/09/2023 5800177996 Mrs. CHANDANI DEVI VANANCHAL GRAMIN BANK(607210)
318 KHELARI JH-01-004-017-002/10216
(MAYAPUR) 		3401004000NRG24070820230846555 07/08/2023 SANICHARIYA DEVI 3401004WL047498 SANICHARIYA DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 21/09/2023 5800177617 Mrs. SHANICHARIYA DEVI VANANCHAL GRAMIN BANK(607210)
319 KHELARI JH-01-004-017-002/110
(MAYAPUR) 		3401004000NRG24070820230847801 07/08/2023 BUDHANI KUMARI 3401004WL047559 BUDHANI KUMARI 00695 SBIN0RRVCGB 1368 1368 Processed 21/09/2023 5800178041 BUDHANI KUMARI VANANCHAL GRAMIN BANK(607210)
320 KHELARI JH-01-004-017-002/1111
(MAYAPUR) 		3401004000NRG24070820230846556 07/08/2023 PYARI KISPOTTA 3401004WL047498 PYARI KISPOTTA 00695 SBIN0RRVCGB 1368 1368 Processed 21/09/2023 5800178002 Mrs. PYARI KISPOTTA VANANCHAL GRAMIN BANK(607210)
321 KHELARI JH-01-004-017-002/1114
(MAYAPUR) 		3401004000NRG24070820230846557 07/08/2023 PUNITA DEVI 3401004WL047498 PUNITA DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 21/09/2023 5800177608 Mrs. PUNITA DEVI VANANCHAL GRAMIN BANK(607210)
322 KHELARI JH-01-004-017-002/1115
(MAYAPUR) 		3401004000NRG24070820230846462 07/08/2023 JIRUWA DEVI 3401004WL047495 JIRUWA DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 21/09/2023 5800177756 Mrs. JIRUWA DEVI VANANCHAL GRAMIN BANK(607210)
323 KHELARI JH-01-004-017-002/112
(MAYAPUR) 		3401004000NRG24070820230846463 07/08/2023 PRABHU ORAON 3401004WL047495 PRABHU ORAON 00695 SBIN0RRVCGB 1368 1368 Processed 21/09/2023 5800178016 PRABHU ORAON BANK OF INDIA(508505)
324 KHELARI JH-01-004-017-002/1120
(MAYAPUR) 		3401004000NRG24070820230846464 07/08/2023 BIJESH GANJHU 3401004WL047495 BIJESH GANJHU 00695 SBIN0RRVCGB 1368 1368 Processed 21/09/2023 5800177787 Mr. BIJESH GANJHU VANANCHAL GRAMIN BANK(607210)
325 KHELARI JH-01-004-017-002/117
(MAYAPUR) 		3401004000NRG24070820230847527 07/08/2023 CHARKA GANJHU 3401004WL047545 CHARKA GANJHU 00695 SBIN0RRVCGB 1368 1368 Processed 21/09/2023 5800177894 Mr. CHARKA GANJHU VANANCHAL GRAMIN BANK(607210)
326 KHELARI JH-01-004-017-002/121
(MAYAPUR) 		3401004000NRG24070820230847802 07/08/2023 BATTI DEVI 3401004WL047559 BATTI DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 21/09/2023 5800177611 Mrs. BATI DEVI VANANCHAL GRAMIN BANK(607210)
327 KHELARI JH-01-004-017-002/13
(MAYAPUR) 		3401004000NRG24070820230842864 07/08/2023 RAMBRICH MAHATO 3401004WL047390 RAMBRICH MAHATO 00695 SBIN0RRVCGB 1368 1368 Processed 21/09/2023 5800177893 Mr. RAMVRIT MAHTO VANANCHAL GRAMIN BANK(607210)
328 KHELARI JH-01-004-017-002/134
(MAYAPUR) 		3401004000NRG24070820230846465 07/08/2023 PUJA KUMARI 3401004WL047495 PUJA KUMARI 00695 SBIN0RRVCGB 1368 1368 Processed 21/09/2023 5800177987 POOJA KUMARI VANANCHAL GRAMIN BANK(607210)
329 KHELARI JH-01-004-017-002/142
(MAYAPUR) 		3401004000NRG24070820230847528 07/08/2023 PRADEEP GANJHU 3401004WL047545 PRADEEP GANJHU 00695 SBIN0RRVCGB 1368 1368 Processed 21/09/2023 5800178043 Mr. PRADIP GANJHU VANANCHAL GRAMIN BANK(607210)
330 KHELARI JH-01-004-017-002/1548
(MAYAPUR) 		3401004000NRG24070820230846379 07/08/2023 ASREN KUMARI 3401004WL047494 ASREN KUMARI 00695 SBIN0RRVCGB 1368 1368 Processed 21/09/2023 5800177911 AASHRAIN KUMARI VANANCHAL GRAMIN BANK(607210)
331 KHELARI JH-01-004-017-002/1550
(MAYAPUR) 		3401004000NRG24070820230846380 07/08/2023 MEENA KUMARI 3401004WL047494 MEENA KUMARI 00695 SBIN0RRVCGB 1368 1368 Processed 21/09/2023 5800177799 Mr. MEENA KUMARI VANANCHAL GRAMIN BANK(607210)
332 KHELARI JH-01-004-017-002/1563
(MAYAPUR) 		3401004000NRG24070820230846558 07/08/2023 SARITA KUMARI 3401004WL047498 SARITA KUMARI 00695 SBIN0RRVCGB 1368 1368 Processed 21/09/2023 5800177995 SARITA KUMARI VANANCHAL GRAMIN BANK(607210)
333 KHELARI JH-01-004-017-002/1579
(MAYAPUR) 		3401004000NRG24070820230842867 07/08/2023 DHANO DEVI 3401004WL047390 DHANO DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 21/09/2023 5800177948 Mrs. DHANO DEVI VANANCHAL GRAMIN BANK(607210)
334 KHELARI JH-01-004-017-002/1580
(MAYAPUR) 		3401004000NRG24070820230842868 07/08/2023 LALO DEVI 3401004WL047390 LALO DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 21/09/2023 5800177627 Mrs. LALO DEVI VANANCHAL GRAMIN BANK(607210)
335 KHELARI JH-01-004-017-002/1582
(MAYAPUR) 		3401004000NRG24070820230846559 07/08/2023 SUNITA KUMARI 3401004WL047498 SUNITA KUMARI 00695 SBIN0RRVCGB 1368 1368 Processed 21/09/2023 5800177857 SUNITA KUMARI D/O MANGA ORAON . VANANCHAL GRAMIN BANK(607210)
336 KHELARI JH-01-004-017-002/1585
(MAYAPUR) 		3401004000NRG24070820230847712 07/08/2023 ROHIT KUMAR YADAV 3401004WL047555 ROHIT KUMAR YADAV 00695 SBIN0RRVCGB 1368 1368 Processed 21/09/2023 5800177797 Mr. ROHIT KUMAR YADAV VANANCHAL GRAMIN BANK(607210)
337 KHELARI JH-01-004-017-002/1594
(MAYAPUR) 		3401004000NRG24070820230842869 07/08/2023 Mantra devi 3401004WL047390 Mantra devi 00695 SBIN0RRVCGB 1368 1368 Processed 21/09/2023 5800177776 Mrs. MANTRA DEVI VANANCHAL GRAMIN BANK(607210)
338 KHELARI JH-01-004-017-002/1600
(MAYAPUR) 		3401004000NRG24070820230846466 07/08/2023 Budhwa ganju 3401004WL047495 Budhwa ganju 00695 SBIN0RRVCGB 1368 1368 Processed 21/09/2023 5800177741 BUDHWA KUMAR S/O BANDHAN GANJHU . VANANCHAL GRAMIN BANK(607210)
339 KHELARI JH-01-004-017-002/1601
(MAYAPUR) 		3401004000NRG24070820230846467 07/08/2023 Gudiya Kumari 3401004WL047495 Gudiya Kumari 00695 SBIN0RRVCGB 1368 1368 Processed 21/09/2023 5800177801 Mrs. GUDIYA KUMARI VANANCHAL GRAMIN BANK(607210)
340 KHELARI JH-01-004-017-002/1611
(MAYAPUR) 		3401004000NRG24070820230846565 07/08/2023 Sukarmuni kispota 3401004WL047498 Sukarmuni kispota 00695 SBIN0RRVCGB 1368 1368 Processed 21/09/2023 5800177739 Mrs. SUKARMUNI KISPOTA VANANCHAL GRAMIN BANK(607210)
341 KHELARI JH-01-004-017-002/1617
(MAYAPUR) 		3401004000NRG24070820230847531 07/08/2023 Suman ganju 3401004WL047545 Suman ganju 00695 SBIN0RRVCGB 1368 1368 Processed 21/09/2023 5800177798 Mr. SUMAN GANJHU VANANCHAL GRAMIN BANK(607210)
342 KHELARI JH-01-004-017-002/1785
(MAYAPUR) 		3401004000NRG24070820230847533 07/08/2023 Yashoda Devi 3401004WL047545 Yashoda Devi 00695 SBIN0RRVCGB 1368 1368 Processed 21/09/2023 5800177871 Mrs. YASHODA DEVI VANANCHAL GRAMIN BANK(607210)
343 KHELARI JH-01-004-017-002/1802
(MAYAPUR) 		3401004000NRG24070820230842788 07/08/2023 Sangeeta devi 3401004WL047389 Sangeeta devi 00695 SBIN0RRVCGB 1368 1368 Processed 21/09/2023 5800177943 Mrs. SANGEETA DEVI VANANCHAL GRAMIN BANK(607210)
344 KHELARI JH-01-004-017-002/20
(MAYAPUR) 		3401004000NRG24070820230842871 07/08/2023 JAY MASIH DHAN 3401004WL047390 JAY MASIH DHAN 00695 SBIN0RRVCGB 1368 1368 Processed 21/09/2023 5800177773 Mr. JAYMASIH DHAN VANANCHAL GRAMIN BANK(607210)
345 KHELARI JH-01-004-017-002/23
(MAYAPUR) 		3401004000NRG24070820230846472 07/08/2023 SHANTI TOPPO 3401004WL047495 SHANTI TOPPO 00695 SBIN0RRVCGB 1368 1368 Processed 21/09/2023 5800177882 Mr. SHANTI TOPPO VANANCHAL GRAMIN BANK(607210)
346 KHELARI JH-01-004-017-002/380
(MAYAPUR) 		3401004000NRG24070820230846570 07/08/2023 ETWARIYA KUMARI 3401004WL047498 ETWARIYA KUMARI 00695 SBIN0RRVCGB 1368 1368 Processed 21/09/2023 5800178005 ETWARIYA KUMARI VANANCHAL GRAMIN BANK(607210)
347 KHELARI JH-01-004-017-002/381
(MAYAPUR) 		3401004000NRG24070820230847805 07/08/2023 KARMI KUMARI 3401004WL047559 KARMI KUMARI 00695 SBIN0RRVCGB 1368 1368 Processed 21/09/2023 5800178007 Mrs. RAMNI KUMARI VANANCHAL GRAMIN BANK(607210)
348 KHELARI JH-01-004-017-002/389
(MAYAPUR) 		3401004000NRG24070820230847715 07/08/2023 NARESH MAHTO 3401004WL047555 NARESH MAHTO 00695 SBIN0RRVCGB 1368 1368 Processed 21/09/2023 5800177990 Mr. NARESH MAHTO VANANCHAL GRAMIN BANK(607210)
349 KHELARI JH-01-004-017-002/4
(MAYAPUR) 		3401004000NRG24070820230847807 07/08/2023 MANITA DEVI 3401004WL047559 MANITA DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 21/09/2023 5800177610 Mr. SHANKER GANJHU VANANCHAL GRAMIN BANK(607210)
350 KHELARI JH-01-004-017-002/4
(MAYAPUR) 		3401004000NRG24070820230847806 07/08/2023 SHANKER GANJHU 3401004WL047559 SHANKER GANJHU 00695 SBIN0RRVCGB 1368 1368 Processed 21/09/2023 5800177895 SHANKAR GANJHU BANK OF INDIA(508505)
351 KHELARI JH-01-004-017-002/429
(MAYAPUR) 		3401004000NRG24070820230842873 07/08/2023 phulmani devi 3401004WL047390 phulmani devi 00695 SBIN0RRVCGB 1368 1368 Processed 21/09/2023 5800178006 Mrs. FULMANI DEVI VANANCHAL GRAMIN BANK(607210)
352 KHELARI JH-01-004-017-002/431
(MAYAPUR) 		3401004000NRG24070820230846473 07/08/2023 guddu ganjhu 3401004WL047495 guddu ganjhu 00695 SBIN0RRVCGB 1368 1368 Processed 21/09/2023 5800178008 Mr. GUDDU GANJHU & RITA DEVI . VANANCHAL GRAMIN BANK(607210)
353 KHELARI JH-01-004-017-002/5
(MAYAPUR) 		3401004000NRG24070820230846572 07/08/2023 DASHRATH GANJHU 3401004WL047498 DASHRATH GANJHU 00695 SBIN0RRVCGB 1368 1368 Processed 21/09/2023 5800177752 Mr. DASHRATH GANJHU VANANCHAL GRAMIN BANK(607210)
354 KHELARI JH-01-004-017-002/501
(MAYAPUR) 		3401004000NRG24070820230842875 07/08/2023 ASHOK YADAV 3401004WL047390 ASHOK YADAV 00695 SBIN0RRVCGB 1368 1368 Processed 21/09/2023 5800177989 ASHOK YADAV & SHUSHILA DEVI . VANANCHAL GRAMIN BANK(607210)
355 KHELARI JH-01-004-017-002/504
(MAYAPUR) 		3401004000NRG24070820230842876 07/08/2023 DEVNATH MAHTO 3401004WL047390 DEVNATH MAHTO 00695 SBIN0RRVCGB 1368 1368 Processed 21/09/2023 5800177904 Mr. DEONATH MAHTO VANANCHAL GRAMIN BANK(607210)
356 KHELARI JH-01-004-017-002/511
(MAYAPUR) 		3401004000NRG24070820230847717 07/08/2023 SOMRA GANJHU 3401004WL047555 SOMRA GANJHU 00695 SBIN0RRVCGB 1368 1368 Processed 21/09/2023 5800177991 Mr. SOMRA GANJHU & FULO DEVI . VANANCHAL GRAMIN BANK(607210)
357 KHELARI JH-01-004-017-002/515
(MAYAPUR) 		3401004000NRG24070820230847808 07/08/2023 ANITA KUMARI 3401004WL047559 ANITA KUMARI 00695 SBIN0RRVCGB 1368 1368 Processed 21/09/2023 5800178032 Mrs. ANITA KUMARI VANANCHAL GRAMIN BANK(607210)
358 KHELARI JH-01-004-017-002/559
(MAYAPUR) 		3401004000NRG24070820230842878 07/08/2023 DEVANTI DEVI 3401004WL047390 DEVANTI DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 21/09/2023 5800178031 Mrs. DEVANTI DEVI VANANCHAL GRAMIN BANK(607210)
359 KHELARI JH-01-004-017-002/56
(MAYAPUR) 		3401004000NRG24070820230846475 07/08/2023 ROJO BHARAT GANJHU 3401004WL047495 ROJO BHARAT GANJHU 00695 SBIN0RRVCGB 1368 1368 Processed 21/09/2023 5800177759 Mr. ROJO BHARAT GONJHU VANANCHAL GRAMIN BANK(607210)
360 KHELARI JH-01-004-017-002/565
(MAYAPUR) 		3401004000NRG24070820230847809 07/08/2023 SHILA KUMARI 3401004WL047559 SHILA KUMARI 00695 SBIN0RRVCGB 1368 1368 Processed 21/09/2023 5800177992 SHILA KUMARI VANANCHAL GRAMIN BANK(607210)
361 KHELARI JH-01-004-017-002/567
(MAYAPUR) 		3401004000NRG24070820230842879 07/08/2023 MOHAN GANJHU 3401004WL047390 MOHAN GANJHU 00695 SBIN0RRVCGB 1368 1368 Processed 21/09/2023 5800178042 MOHAN GANJHU VANANCHAL GRAMIN BANK(607210)
362 KHELARI JH-01-004-017-002/57
(MAYAPUR) 		3401004000NRG24070820230846573 07/08/2023 RAJESH GANJHU 3401004WL047498 RAJESH GANJHU 00695 SBIN0RRVCGB 1368 1368 Processed 21/09/2023 5800177775 Mr. RAJESH GANJHU VANANCHAL GRAMIN BANK(607210)
363 KHELARI JH-01-004-017-002/575
(MAYAPUR) 		3401004000NRG24070820230846381 07/08/2023 MAIKAL GANJHU 3401004WL047494 MAIKAL GANJHU 00695 SBIN0RRVCGB 1368 1368 Processed 21/09/2023 5800177607 Mr. MAIKAL GANJHU VANANCHAL GRAMIN BANK(607210)
364 KHELARI JH-01-004-017-002/583
(MAYAPUR) 		3401004000NRG24070820230846574 07/08/2023 BIJENDRA GANJHU 3401004WL047498 BIJENDRA GANJHU 00695 SBIN0RRVCGB 1368 1368 Processed 21/09/2023 5800177612 Mr. BIJENDRA GANJHU VANANCHAL GRAMIN BANK(607210)
365 KHELARI JH-01-004-017-002/589
(MAYAPUR) 		3401004000NRG24070820230846575 07/08/2023 MAMTA KUJUR 3401004WL047498 MAMTA KUJUR 00695 SBIN0RRVCGB 1368 1368 Processed 21/09/2023 5800177622 MAMTA KUJUR VANANCHAL GRAMIN BANK(607210)
366 KHELARI JH-01-004-017-002/591
(MAYAPUR) 		3401004000NRG24070820230846476 07/08/2023 PRADIP TOPPO 3401004WL047495 PRADIP TOPPO 00695 SBIN0RRVCGB 1368 1368 Processed 21/09/2023 5800177618 Mr. PRADEEP TOPPO VANANCHAL GRAMIN BANK(607210)
367 KHELARI JH-01-004-017-002/597
(MAYAPUR) 		3401004000NRG24070820230842881 07/08/2023 MUNIYA DEVI 3401004WL047390 MUNIYA DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 21/09/2023 5800177609 Mrs. MUNIYA DEVI VANANCHAL GRAMIN BANK(607210)
368 KHELARI JH-01-004-017-002/606
(MAYAPUR) 		3401004000NRG24070820230846477 07/08/2023 SUDHNI DEVI 3401004WL047495 SUDHNI DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 21/09/2023 5800177792 Mrs. SUDHANI DEVI VANANCHAL GRAMIN BANK(607210)
369 KHELARI JH-01-004-017-002/614
(MAYAPUR) 		3401004000NRG24070820230846577 07/08/2023 LALI KUMARI 3401004WL047498 LALI KUMARI 00695 SBIN0RRVCGB 1368 1368 Processed 21/09/2023 5800177625 LALI KUMARI VANANCHAL GRAMIN BANK(607210)
370 KHELARI JH-01-004-017-002/616
(MAYAPUR) 		3401004000NRG24070820230846578 07/08/2023 SOBHA KUMARI 3401004WL047498 SOBHA KUMARI 00695 SBIN0RRVCGB 1368 1368 Processed 21/09/2023 5800177624 SHOBHA KUMARI YADAV D/O RAMCHANDRA YADA BANK OF INDIA(508505)
371 KHELARI JH-01-004-017-002/621
(MAYAPUR) 		3401004000NRG24070820230842882 07/08/2023 LALINDRA GANHJU 3401004WL047390 LALINDRA GANHJU 00695 SBIN0RRVCGB 1368 1368 Processed 21/09/2023 5800177796 Mr. LALINDRA GANJHU VANANCHAL GRAMIN BANK(607210)
372 KHELARI JH-01-004-017-002/622
(MAYAPUR) 		3401004000NRG24070820230846579 07/08/2023 JOSEF MINZ 3401004WL047498 JOSEF MINZ 00695 SBIN0RRVCGB 1368 1368 Processed 21/09/2023 5800177910 Chumnu Oraon FINO PAYMENTS BANK LTD(608001)
373 KHELARI JH-01-004-017-002/623
(MAYAPUR) 		3401004000NRG24070820230846580 07/08/2023 JITPAHAN ORAON 3401004WL047498 JITPAHAN ORAON 00695 SBIN0RRVCGB 1368 1368 Processed 21/09/2023 5800177997 Mr. JITPAHAN OROAN VANANCHAL GRAMIN BANK(607210)
374 KHELARI JH-01-004-017-002/81
(MAYAPUR) 		3401004000NRG24070820230846478 07/08/2023 MANICHARWA GANJHU 3401004WL047495 MANICHARWA GANJHU 00695 SBIN0RRVCGB 1368 1368 Processed 21/09/2023 5800177896 Mr. MANICHARWA GONJHU VANANCHAL GRAMIN BANK(607210)
375 KHELARI JH-01-004-017-002/87
(MAYAPUR) 		3401004000NRG24070820230846583 07/08/2023 JAGDISH GANJHU 3401004WL047498 JAGDISH GANJHU 00695 SBIN0RRVCGB 1368 1368 Processed 21/09/2023 5800177772 Mr. JAGDISH GANJHU VANANCHAL GRAMIN BANK(607210)
376 KHELARI JH-01-004-017-002/9
(MAYAPUR) 		3401004000NRG24070820230842791 07/08/2023 JAGDISH GANJHU 3401004WL047389 JAGDISH GANJHU 00695 SBIN0RRVCGB 1368 1368 Processed 21/09/2023 5800177770 Mr. JAGDISH GONJHU VANANCHAL GRAMIN BANK(607210)
377 KHELARI JH-01-004-017-002/906
(MAYAPUR) 		3401004000NRG24070820230842884 07/08/2023 SHANKER MAHTO 3401004WL047390 SHANKER MAHTO 00695 SBIN0RRVCGB 1368 1368 Processed 21/09/2023 5800177764 Mr. SHANKAR MAHTO VANANCHAL GRAMIN BANK(607210)
378 KHELARI JH-01-004-017-002/907
(MAYAPUR) 		3401004000NRG24070820230842885 07/08/2023 RAJESH YADAV 3401004WL047390 RAJESH YADAV 00695 SBIN0RRVCGB 1368 1368 Processed 21/09/2023 5800177800 Mr. RAJESH YADAV VANANCHAL GRAMIN BANK(607210)
379 KHELARI JH-01-004-017-002/909
(MAYAPUR) 		3401004000NRG24070820230842886 07/08/2023 AADITYA YADAV 3401004WL047390 AADITYA YADAV 00695 SBIN0RRVCGB 1368 1368 Processed 21/09/2023 5800177630 Mr. ADITYA KUMAR YADAV VANANCHAL GRAMIN BANK(607210)
380 KHELARI JH-01-004-017-002/910
(MAYAPUR) 		3401004000NRG24070820230842887 07/08/2023 RAJU YADAV 3401004WL047390 RAJU YADAV 00695 SBIN0RRVCGB 1368 1368 Processed 21/09/2023 5800177791 Mr. RAJU KUMAR YADAV VANANCHAL GRAMIN BANK(607210)
381 KHELARI JH-01-004-017-002/911
(MAYAPUR) 		3401004000NRG24070820230842888 07/08/2023 GOVIND YADAV 3401004WL047390 GOVIND YADAV 00695 SBIN0RRVCGB 1368 1368 Processed 21/09/2023 5800177789 Mr. GOVIND YADAV VANANCHAL GRAMIN BANK(607210)
382 KHELARI JH-01-004-017-002/913
(MAYAPUR) 		3401004000NRG24070820230842889 07/08/2023 BUNESHWAR MAHTO 3401004WL047390 BUNESHWAR MAHTO 00695 SBIN0RRVCGB 1368 1368 Processed 21/09/2023 5800177631 Mr. BHUNESHWAR MAHTO VANANCHAL GRAMIN BANK(607210)
383 KHELARI JH-01-004-017-002/929
(MAYAPUR) 		3401004000NRG24070820230847720 07/08/2023 RAJU KUMAR YADAV 3401004WL047555 RAJU KUMAR YADAV 00695 SBIN0RRVCGB 1368 1368 Processed 21/09/2023 5800177985 Mr. RAJKUMAR YADAV VANANCHAL GRAMIN BANK(607210)
384 KHELARI JH-01-004-017-002/979
(MAYAPUR) 		3401004000NRG24070820230842891 07/08/2023 KARMI DEVI 3401004WL047390 KARMI DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 21/09/2023 5800177648 Mrs. KARMI DEVI VANANCHAL GRAMIN BANK(607210)
385 KHELARI JH-01-004-017-002/993
(MAYAPUR) 		3401004000NRG24070820230842892 07/08/2023 SULENDRA GANJHU 3401004WL047390 SULENDRA GANJHU 00695 SBIN0RRVCGB 1368 1368 Processed 21/09/2023 5800177902 Mr. SULENDRA GANJHU VANANCHAL GRAMIN BANK(607210)
386 KHELARI JH-01-004-017-002/995
(MAYAPUR) 		3401004000NRG24070820230842792 07/08/2023 KAMAL DEVI 3401004WL047389 KAMAL DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 21/09/2023 5800177649 Mrs. KAMAL DEVI VANANCHAL GRAMIN BANK(607210)
387 KHELARI JH-01-004-017-002/998
(MAYAPUR) 		3401004000NRG24070820230847722 07/08/2023 Rahul Kumar Yadav 3401004WL047555 Rahul Kumar Yadav 00695 SBIN0RRVCGB 1368 1368 Processed 21/09/2023 5800178039 RAHUL KUMAR YADAV S/O GANESH MAHTO . VANANCHAL GRAMIN BANK(607210)
388 KHELARI JH-01-004-017-003/1102
(MAYAPUR) 		3401004000NRG24070820230847916 07/08/2023 Fagni Devi 3401004WL047564 Fagni Devi 00695 SBIN0RRVCGB 1368 1368 Processed 21/09/2023 5800177892 Mr. FAGNI DEVI VANANCHAL GRAMIN BANK(607210)
389 KHELARI JH-01-004-017-003/1114
(MAYAPUR) 		3401004000NRG24070820230842796 07/08/2023 PANKAJ YADAV 3401004WL047389 PANKAJ YADAV 00695 SBIN0RRVCGB 1368 1368 Processed 21/09/2023 5800177750 PANKAJ GOPE VANANCHAL GRAMIN BANK(607210)
390 KHELARI JH-01-004-017-003/1117
(MAYAPUR) 		3401004000NRG24070820230847511 07/08/2023 KHUSHBU KUMARI 3401004WL047544 KHUSHBU KUMARI 00695 SBIN0RRVCGB 1368 1368 Processed 21/09/2023 5800178044 KHUSBOO KUMARI VANANCHAL GRAMIN BANK(607210)
391 KHELARI JH-01-004-017-003/1141
(MAYAPUR) 		3401004000NRG24070820230847918 07/08/2023 SARITA DEVI 3401004WL047564 SARITA DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 21/09/2023 5800178034 Mrs. SARITA DEVI VANANCHAL GRAMIN BANK(607210)
392 KHELARI JH-01-004-017-003/1153
(MAYAPUR) 		3401004000NRG24070820230847512 07/08/2023 FULCHAND GANJHU 3401004WL047544 FULCHAND GANJHU 00695 SBIN0RRVCGB 1368 1368 Processed 21/09/2023 5800177853 Mr. FULCHAND GANJHU VANANCHAL GRAMIN BANK(607210)
393 KHELARI JH-01-004-017-003/1209
(MAYAPUR) 		3401004000NRG24070820230843389 07/08/2023 HOLIKA KUMARI 3401004WL047406 HOLIKA KUMARI 00695 SBIN0RRVCGB 1368 1368 Processed 21/09/2023 5800177869 HOLIKA KUMARI VANANCHAL GRAMIN BANK(607210)
394 KHELARI JH-01-004-017-003/1214
(MAYAPUR) 		3401004000NRG24070820230843390 07/08/2023 SABITA DEVI 3401004WL047406 SABITA DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 21/09/2023 5800177663 Mrs. SAVITA DEVI VANANCHAL GRAMIN BANK(607210)
395 KHELARI JH-01-004-017-003/1250
(MAYAPUR) 		3401004000NRG24070820230847919 07/08/2023 Urmila devi 3401004WL047564 Urmila devi 00695 SBIN0RRVCGB 1368 1368 Processed 21/09/2023 5800177665 Mrs. URMILA DEVI VANANCHAL GRAMIN BANK(607210)
396 KHELARI JH-01-004-017-003/1282
(MAYAPUR) 		3401004000NRG24070820230847557 07/08/2023 Sanjay oraon 3401004WL047547 Sanjay oraon 00695 SBIN0RRVCGB 1368 1368 Processed 21/09/2023 5800177945 SANJAY ORAON & SHOSHAN DEVI BANK OF INDIA(508505)
397 KHELARI JH-01-004-017-003/1346
(MAYAPUR) 		3401004000NRG24070820230847543 07/08/2023 Babita Kumari 3401004WL047546 Babita Kumari 00695 SBIN0RRVCGB 1368 1368 Processed 21/09/2023 5800177916 BABITA KUMARI D/O SAKLU GANJHU . VANANCHAL GRAMIN BANK(607210)
398 KHELARI JH-01-004-017-003/1389
(MAYAPUR) 		3401004000NRG24070820230847921 07/08/2023 Ranjan kumar 3401004WL047564 Ranjan kumar 00695 SBIN0RRVCGB 1368 1368 Processed 21/09/2023 5800177724 MR RANJAN KUMAR STATE BANK OF INDIA(508548)
399 KHELARI JH-01-004-017-003/1774
(MAYAPUR) 		3401004000NRG24070820230847498 07/08/2023 Balchandra ganjhu 3401004WL047543 Balchandra ganjhu 00695 SBIN0RRVCGB 1368 1368 Processed 21/09/2023 5800177963 BALCHANDRA GANJHU BANK OF INDIA(508505)
400 KHELARI JH-01-004-017-003/4
(MAYAPUR) 		3401004000NRG24070820230843394 07/08/2023 SUSHIL YADAV 3401004WL047406 SUSHIL YADAV 00695 SBIN0RRVCGB 1368 1368 Processed 21/09/2023 5800177766 Mr. SUSHIL YADAV VANANCHAL GRAMIN BANK(607210)
401 KHELARI JH-01-004-017-003/538
(MAYAPUR) 		3401004000NRG24070820230842811 07/08/2023 GOVERDHAN YADAV 3401004WL047389 GOVERDHAN YADAV 00695 SBIN0RRVCGB 1368 1368 Processed 21/09/2023 5800177774 Mr. GOBERDHAN YADAV VANANCHAL GRAMIN BANK(607210)
402 KHELARI JH-01-004-017-004/105
(MAYAPUR) 		3401004000NRG24070820230842893 07/08/2023 SARITA DEVI 3401004WL047390 SARITA DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 21/09/2023 5800177763 Mrs. SARITA DEVI VANANCHAL GRAMIN BANK(607210)
403 KHELARI JH-01-004-017-004/1066
(MAYAPUR) 		3401004000NRG24070820230842894 07/08/2023 LALDHARI GANJHU 3401004WL047390 LALDHARI GANJHU 00695 SBIN0RRVCGB 1368 1368 Processed 21/09/2023 5800177754 Mr. LALDHARI GANGHU VANANCHAL GRAMIN BANK(607210)
404 KHELARI JH-01-004-017-004/108
(MAYAPUR) 		3401004000NRG24070820230842896 07/08/2023 BHOLA GANJHU 3401004WL047390 BHOLA GANJHU 00695 SBIN0RRVCGB 1368 1368 Processed 21/09/2023 5800177768 Mr. BHOLA GONJHU & BANDHANI DENI . VANANCHAL GRAMIN BANK(607210)
405 KHELARI JH-01-004-017-004/1086
(MAYAPUR) 		3401004000NRG24070820230842897 07/08/2023 AARTI DEVI 3401004WL047390 AARTI DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 21/09/2023 5800177664 Mrs. ARATI DEVI VANANCHAL GRAMIN BANK(607210)
406 KHELARI JH-01-004-017-004/1116
(MAYAPUR) 		3401004000NRG24070820230846589 07/08/2023 ANITA DEVI 3401004WL047498 ANITA DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 21/09/2023 5800177784 MISS ANITA KUMARI STATE BANK OF INDIA(508548)
407 KHELARI JH-01-004-017-004/137
(MAYAPUR) 		3401004000NRG24070820230842901 07/08/2023 BHIM GANJHU 3401004WL047390 BHIM GANJHU 00695 SBIN0RRVCGB 1368 1368 Processed 21/09/2023 5800177767 Mr. BHIM GANJHU VANANCHAL GRAMIN BANK(607210)
408 KHELARI JH-01-004-017-004/1549
(MAYAPUR) 		3401004000NRG24070820230842905 07/08/2023 SURAJ KUMAR 3401004WL047390 SURAJ KUMAR 00695 SBIN0RRVCGB 1368 1368 Processed 21/09/2023 5800177731 Mr. SURAJ KUMAR VANANCHAL GRAMIN BANK(607210)
409 KHELARI JH-01-004-017-004/1566
(MAYAPUR) 		3401004000NRG24070820230842906 07/08/2023 Rahul Singh 3401004WL047390 Rahul Singh 00695 SBIN0RRVCGB 1368 1368 Processed 21/09/2023 5800177794 Mr. RAHUL KUMAR SINGH VANANCHAL GRAMIN BANK(607210)
410 KHELARI JH-01-004-017-004/160
(MAYAPUR) 		3401004000NRG24070820230842908 07/08/2023 KISHUN BHUIYA 3401004WL047390 KISHUN BHUIYA 00695 SBIN0RRVCGB 1368 1368 Processed 21/09/2023 5800177769 Mr. KISUN BHUINYA VANANCHAL GRAMIN BANK(607210)
411 KHELARI JH-01-004-017-004/1612
(MAYAPUR) 		3401004000NRG24070820230846590 07/08/2023 SIMON ORAON 3401004WL047498 SIMON ORAON 00695 SBIN0RRVCGB 1368 1368 Processed 21/09/2023 5800177914 SIMON ORAON VANANCHAL GRAMIN BANK(607210)
412 KHELARI JH-01-004-017-004/1663
(MAYAPUR) 		3401004000NRG24070820230847770 07/08/2023 Roshan lohra 3401004WL047558 Roshan lohra 00695 SBIN0RRVCGB 1368 1368 Processed 21/09/2023 5800177795 Mr. ROSHAN KUMAR LOHRA VANANCHAL GRAMIN BANK(607210)
413 KHELARI JH-01-004-017-004/1845
(MAYAPUR) 		3401004000NRG24070820230847592 07/08/2023 Saro kumari 3401004WL047550 Saro kumari 00695 SBIN0RRVCGB 1368 1368 Processed 21/09/2023 5800177913 SARO KUMARI VANANCHAL GRAMIN BANK(607210)
414 KHELARI JH-01-004-017-004/1846
(MAYAPUR) 		3401004000NRG24070820230847593 07/08/2023 Soniya kanchan kumari 3401004WL047550 Soniya kanchan kumari 00695 SBIN0RRVCGB 1368 1368 Processed 21/09/2023 5800177872 SONIYA KANCHAN KUMARI VANANCHAL GRAMIN BANK(607210)
415 KHELARI JH-01-004-017-004/240
(MAYAPUR) 		3401004000NRG24070820230847605 07/08/2023 RAJU GANJHU 3401004WL047551 RAJU GANJHU 00695 SBIN0RRVCGB 1368 1368 Processed 21/09/2023 5800177888 Mr. RAJU GANJHU VANANCHAL GRAMIN BANK(607210)
416 KHELARI JH-01-004-017-004/245
(MAYAPUR) 		3401004000NRG24070820230847772 07/08/2023 SALO DEVI 3401004WL047558 SALO DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 21/09/2023 5800177662 Mrs. SALO DEVI VANANCHAL GRAMIN BANK(607210)
417 KHELARI JH-01-004-017-004/26
(MAYAPUR) 		3401004000NRG24070820230842913 07/08/2023 MANJU DEVI 3401004WL047390 MANJU DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 21/09/2023 5800177999 Mrs. MANJU DEVI VANANCHAL GRAMIN BANK(607210)
418 KHELARI JH-01-004-017-004/30
(MAYAPUR) 		3401004000NRG24070820230847594 07/08/2023 LALA GANJHU 3401004WL047550 LALA GANJHU 00695 SBIN0RRVCGB 1368 1368 Processed 21/09/2023 5800177753 Mr. JAGMANI DEVI & LALA GANGHU . VANANCHAL GRAMIN BANK(607210)
419 KHELARI JH-01-004-017-004/360
(MAYAPUR) 		3401004000NRG24070820230847606 07/08/2023 BALCHAND GANJHU 3401004WL047551 BALCHAND GANJHU 00695 SBIN0RRVCGB 1368 1368 Processed 21/09/2023 5800177613 Mr. BALCHAND GANJHU VANANCHAL GRAMIN BANK(607210)
420 KHELARI JH-01-004-017-004/361
(MAYAPUR) 		3401004000NRG24070820230847607 07/08/2023 RABI GANJHU 3401004WL047551 RABI GANJHU 00695 SBIN0RRVCGB 1368 1368 Processed 21/09/2023 5800178033 Mr. RAVI GANJHU & LALITA DEVI . VANANCHAL GRAMIN BANK(607210)
421 KHELARI JH-01-004-017-004/365
(MAYAPUR) 		3401004000NRG24070820230847775 07/08/2023 SANTOSH GANJHU 3401004WL047558 SANTOSH GANJHU 00695 SBIN0RRVCGB 1368 1368 Processed 21/09/2023 5800177905 SANTOSH GANJHU & KAVITA DEVI . VANANCHAL GRAMIN BANK(607210)
422 KHELARI JH-01-004-017-004/366
(MAYAPUR) 		3401004000NRG24070820230847608 07/08/2023 LALCHAND GAJHU 3401004WL047551 LALCHAND GAJHU 00695 SBIN0RRVCGB 1368 1368 Processed 21/09/2023 5800177614 Mr. LALCHAND GANJHU VANANCHAL GRAMIN BANK(607210)
423 KHELARI JH-01-004-017-004/40
(MAYAPUR) 		3401004000NRG24070820230847595 07/08/2023 RUPLAL GANJHU 3401004WL047550 RUPLAL GANJHU 00695 SBIN0RRVCGB 1368 1368 Processed 21/09/2023 5800177890 Mr. RUPLAL GONJHU & MUKNI DEVI . VANANCHAL GRAMIN BANK(607210)
424 KHELARI JH-01-004-017-004/523
(MAYAPUR) 		3401004000NRG24070820230847596 07/08/2023 MANOJ LOHRA 3401004WL047550 MANOJ LOHRA 00695 SBIN0RRVCGB 1368 1368 Processed 21/09/2023 5800177998 Mr. MANOJ LOHAR & KRANTI DEVI . VANANCHAL GRAMIN BANK(607210)
425 KHELARI JH-01-004-017-004/596
(MAYAPUR) 		3401004000NRG24070820230847777 07/08/2023 PUNITA KUMARI 3401004WL047558 PUNITA KUMARI 00695 SBIN0RRVCGB 1368 1368 Processed 21/09/2023 5800177790 PUNITA KUMARI VANANCHAL GRAMIN BANK(607210)
426 KHELARI JH-01-004-017-004/602
(MAYAPUR) 		3401004000NRG24070820230847778 07/08/2023 SHANTI DEVI 3401004WL047558 SHANTI DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 21/09/2023 5800178001 Mr. SHANTI DEVI VANANCHAL GRAMIN BANK(607210)
427 KHELARI JH-01-004-017-004/603
(MAYAPUR) 		3401004000NRG24070820230842918 07/08/2023 RANJEET PASWAN 3401004WL047390 RANJEET PASWAN 00695 SBIN0RRVCGB 1368 1368 Processed 21/09/2023 5800178000 Mr. RANJEET PASWAN VANANCHAL GRAMIN BANK(607210)
428 KHELARI JH-01-004-017-004/67
(MAYAPUR) 		3401004000NRG24070820230847597 07/08/2023 KACHNI DEVI 3401004WL047550 KACHNI DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 21/09/2023 5800177881 Mrs. KANCHANI DEVI VANANCHAL GRAMIN BANK(607210)
429 KHELARI JH-01-004-017-004/86
(MAYAPUR) 		3401004000NRG24070820230847779 07/08/2023 BALESHWAR PASWAN 3401004WL047558 BALESHWAR PASWAN 00695 SBIN0RRVCGB 1368 1368 Processed 21/09/2023 5800177751 Mr. BALESHWAR PASWAN & PRAMILA DEVI . VANANCHAL GRAMIN BANK(607210)
430 KHELARI JH-01-004-017-004/88
(MAYAPUR) 		3401004000NRG24070820230842920 07/08/2023 KINU GANJHU 3401004WL047390 KINU GANJHU 00695 SBIN0RRVCGB 1368 1368 Processed 21/09/2023 5800177880 Mr. KINU GANJHU & SARITA DEVI . VANANCHAL GRAMIN BANK(607210)
431 KHELARI JH-01-004-017-005/1745
(MAYAPUR) 		3401004000NRG24070820230846593 07/08/2023 Sunil Kumar kujur 3401004WL047498 Sunil Kumar kujur 00695 SBIN0RRVCGB 1368 1368 Processed 21/09/2023 5800177984 Mr. SUNIL SANDIP KUJUR & PRISKA KUJUR . VANANCHAL GRAMIN BANK(607210)
432 KHELARI JH-01-004-017-005/2011
(MAYAPUR) 		3401004000NRG24070820230845370 07/08/2023 Dineshwar ganjhu 3401004WL047453 Dineshwar ganjhu 00695 SBIN0RRVCGB 1368 1368 Processed 21/09/2023 5800177615 Mr. DINESHWAR GANJHU VANANCHAL GRAMIN BANK(607210)
433 KHELARI JH-01-004-017-005/2013
(MAYAPUR) 		3401004000NRG24070820230845371 07/08/2023 Jaleshwar Ganjhu 3401004WL047453 Jaleshwar Ganjhu 00695 SBIN0RRVCGB 1368 1368 Processed 21/09/2023 5800177862 Jaleshwar Ganjhu FINO PAYMENTS BANK LTD(608001)
434 KHELARI JH-01-004-017-005/277
(MAYAPUR) 		3401004000NRG24070820230845372 07/08/2023 GOBIND GANJHU 3401004WL047453 GOBIND GANJHU 00695 SBIN0RRVCGB 1368 1368 Processed 21/09/2023 5800177771 GOVIND GANJHU BANK OF INDIA(508505)
435 KHELARI JH-01-004-017-005/318
(MAYAPUR) 		3401004000NRG24070820230845374 07/08/2023 PHULMANI DEVI 3401004WL047453 PHULMANI DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 21/09/2023 5800177988 Mrs. FULMANI DEVI VANANCHAL GRAMIN BANK(607210)
436 KHELARI JH-01-004-017-005/486
(MAYAPUR) 		3401004000NRG24070820230847654 07/08/2023 PUNAM ROSHNI MINZ 3401004WL047553 PUNAM ROSHNI MINZ 00695 SBIN0RRVCGB 1368 1368 Processed 21/09/2023 5800177781 Mrs. PUNAM ROSHNI MINZ VANANCHAL GRAMIN BANK(607210)
437 KHELARI JH-01-004-017-005/72
(MAYAPUR) 		3401004000NRG24070820230846601 07/08/2023 JULIYANA BARA 3401004WL047498 JULIYANA BARA 00695 SBIN0RRVCGB 1368 1368 Processed 21/09/2023 5800177783 JULIYANA BARA VANANCHAL GRAMIN BANK(607210)
438 KHELARI JH-01-024-017-004/1702
(MAYAPUR) 		3401004000NRG24070820230847780 07/08/2023 Kanti devi 3401004WL047558 Kanti devi 00695 SBIN0RRVCGB 1368 1368 Processed 21/09/2023 5800177779 Mrs. KANTI DEVI VANANCHAL GRAMIN BANK(607210)
439 KHELARI JH-01-024-017-004/1703
(MAYAPUR) 		3401004000NRG24070820230847781 07/08/2023 Abhishek kumar 3401004WL047558 Abhishek kumar 00695 SBIN0RRVCGB 1368 1368 Processed 21/09/2023 5800177922 ABHISHEK KUMAR VANANCHAL GRAMIN BANK(607210)
SubTotal 292752 292752
Total 600552 600552

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BURMU JH3401004017_070823APB_FTO_413240 BANK OF INDIA BKID0004900 RANCHI MAIN 1368
2 BURMU JH3401004017_070823APB_FTO_413240 BANK OF INDIA BKID0004901 RATU ROAD 1368
3 BURMU JH3401004017_070823APB_FTO_413240 BANK OF INDIA BKID0004903 TANGER 12312
4 BURMU JH3401004017_070823APB_FTO_413240 BANK OF INDIA BKID0004912 KHELARI 87552
5 BURMU JH3401004017_070823APB_FTO_413240 BANK OF INDIA BKID0004929 BHANDRA 1368
6 BURMU JH3401004017_070823APB_FTO_413240 BANK OF INDIA BKID0004944 BURMU 1368
7 BURMU JH3401004017_070823APB_FTO_413240 BANK OF INDIA BKID0004945 RATU 1368
8 BURMU JH3401004017_070823APB_FTO_413240 BANK OF INDIA BKID0005895 ARSANDEY 1368
9 BURMU JH3401004017_070823APB_FTO_413240 BANK OF INDIA BKID0005899 JHIKO CHATTI 1368
10 BURMU JH3401004017_070823APB_FTO_413240 BANK OF INDIA BKID0005905 MANDER 5472
11 BURMU JH3401004017_070823APB_FTO_413240 Canara Bank CNRB0002514 RATU ROAD,RANCHI 1368
12 BURMU JH3401004017_070823APB_FTO_413240 Canara Bank CNRB0004904 BARAMBE 1368
13 BURMU JH3401004017_070823APB_FTO_413240 Canara Bank CNRB0005366 KATHAL MORE 1368
14 BURMU JH3401004017_070823APB_FTO_413240 Canara Bank CNRB0005706 Burmu 1368
15 BURMU JH3401004017_070823APB_FTO_413240 Central Bank Of India CBIN0282343 SUKHDEONAGAR, RANCHI 4104
16 BURMU JH3401004017_070823APB_FTO_413240 Central Bank Of India CBIN0284248 LOHARDAGA 1368
17 BURMU JH3401004017_070823APB_FTO_413240 HDFC Bank HDFC0001470 ANANTPUR, RANCHI 1368
18 BURMU JH3401004017_070823APB_FTO_413240 Indian Overseas Bank IOBA0000558 DAKRA 4104
19 BURMU JH3401004017_070823APB_FTO_413240 Indian Overseas Bank IOBA0003170 ORMANJHI 1368
20 BURMU JH3401004017_070823APB_FTO_413240 JHARKHAND GRAMIN BANK BKID0JHARGB JHARKHAND GRAMIN BANK 21888
21 BURMU JH3401004017_070823APB_FTO_413240 JHARKHAND GRAMIN BANK BKID0JHARGB Lapra 119016
22 BURMU JH3401004017_070823APB_FTO_413240 Punjab National Bank PUNB0040020 Kuru 1368
23 BURMU JH3401004017_070823APB_FTO_413240 Punjab National Bank PUNB0776600 HOCHAR,RANCHI 4104
24 BURMU JH3401004017_070823APB_FTO_413240 Punjab National Bank PUNB0948200 Borea 1368
25 BURMU JH3401004017_070823APB_FTO_413240 Punjab National Bank PUNB0975900 Khalari 5472
26 BURMU JH3401004017_070823APB_FTO_413240 State Bank of India SBIN0006999 BARWATOLI 1368
27 BURMU JH3401004017_070823APB_FTO_413240 State Bank of India SBIN0014339 MANDER 1368
28 BURMU JH3401004017_070823APB_FTO_413240 State Bank of India SBIN0014343 DAKRA 2736
29 BURMU JH3401004017_070823APB_FTO_413240 UCO Bank UCBA0002762 THAKURGAON 1368
30 BURMU JH3401004017_070823APB_FTO_413240 Union Bank of India UBIN0566951 KURU 1368
31 BURMU JH3401004017_070823APB_FTO_413240 Fino Payments Bank Ltd FINO0009002 FPBRO_CPC 8208
32 BURMU JH3401004017_070823APB_FTO_413240 India Post Payments Bank IPOS0000001 RANCHI 5472
33 BURMU JH3401004017_070823APB_FTO_413240 Jharkhand Rajya Gramin Bank SBIN0RRVCGB LAPRA 292752

Download In Excel