Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 09:44:14 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KHELARI Panchayat : MAYAPUR
Fto No. : JH3401004017_141223APB_FTO_820179
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 KHELARI JH-01-004-017-001/1628
(MAYAPUR) 		3401004000NRG24Z091220231459776 14/12/2023 JULIUS KERKETTA 3401004WL087473 JULIUS KERKETTA 00048 BKID0004903 162 162 Processed 15/12/2023 S80719393 JULIUS KERKETTA (AGRICULTURE) BANK OF INDIA(508505)
2 KHELARI JH-01-004-017-001/1981
(MAYAPUR) 		3401004000NRG24Z101220231462850 14/12/2023 JUNED ANSARI 3401004WL087687 JUNED ANSARI 00048 BKID0004903 162 162 Processed 15/12/2023 S80719393 JUNED ANSARI BANK OF INDIA(508505)
3 KHELARI JH-01-004-017-001/2015
(MAYAPUR) 		3401004000NRG24Z101220231462852 14/12/2023 SONAM RAJ 3401004WL087687 SONAM RAJ 00048 BKID0004903 162 162 Processed 15/12/2023 S80719393 SONAM KUMARI BANK OF INDIA(508505)
4 KHELARI JH-01-004-017-001/2058
(MAYAPUR) 		3401004000NRG24Z101220231462853 14/12/2023 Gulbasa Khatoon 3401004WL087687 Gulbasa Khatoon 00048 BKID0004903 162 162 Processed 15/12/2023 S80719393 GUL BASA KHATUN D/O MUNESA KHATUN . VANANCHAL GRAMIN BANK(607210)
5 KHELARI JH-01-004-017-001/2230
(MAYAPUR) 		3401004000NRG24Z091220231459786 14/12/2023 Vibha Devi 3401004WL087473 Vibha Devi 00048 BKID0004903 162 162 Processed 15/12/2023 S80719393 VIBHA DEVI BANK OF INDIA(508505)
6 KHELARI JH-01-004-017-001/2251
(MAYAPUR) 		3401004000NRG24Z131220231471401 14/12/2023 ASAD ANSARI 3401004WL088342 ASAD ANSARI 00048 BKID0004903 162 162 Processed 15/12/2023 S80719393 ASAD ANSARI BANK OF INDIA(508505)
7 KHELARI JH-01-004-017-001/2252
(MAYAPUR) 		3401004000NRG24Z131220231471402 14/12/2023 MERAJ ANSARI 3401004WL088342 MERAJ ANSARI 00048 BKID0004903 162 162 Processed 15/12/2023 S80719393 MERAJ ANSARI BANK OF INDIA(508505)
8 KHELARI JH-01-004-017-001/2254
(MAYAPUR) 		3401004000NRG24Z131220231471403 14/12/2023 ANISHA KHATUN 3401004WL088342 ANISHA KHATUN 00048 BKID0004903 162 162 Processed 15/12/2023 S80719393 ANISHA KHATUN BANK OF INDIA(508505)
9 KHELARI JH-01-004-017-003/1112
(MAYAPUR) 		3401004000NRG24Z131220231471408 14/12/2023 NILAM KUMARI 3401004WL088342 NILAM KUMARI 00048 BKID0004903 162 162 Processed 15/12/2023 S80719393 NILAM KUMARI BANK OF INDIA(508505)
10 KHELARI JH-01-004-017-003/1115
(MAYAPUR) 		3401004000NRG24Z131220231471409 14/12/2023 DEEPAK KUMAR 3401004WL088342 DEEPAK KUMAR 00048 BKID0004903 162 162 Processed 15/12/2023 S80719393 DEEPAK KUMR SAHU BANK OF INDIA(508505)
11 KHELARI JH-01-004-017-003/1125
(MAYAPUR) 		3401004000NRG24Z131220231471412 14/12/2023 MADHU KUMARI 3401004WL088342 MADHU KUMARI 00048 BKID0004903 162 162 Processed 15/12/2023 S80719393 MADHU ORAON BANK OF INDIA(508505)
12 KHELARI JH-01-004-017-003/1127
(MAYAPUR) 		3401004000NRG24Z131220231471413 14/12/2023 SAMBHU YADAV 3401004WL088342 SAMBHU YADAV 00048 BKID0004903 162 162 Processed 15/12/2023 S80719393 SHAMBHU SAHU BANK OF INDIA(508505)
SubTotal 1944 1944
13 KHELARI JH-01-004-017-001/2215
(MAYAPUR) 		3401004000NRG24Z131220231471397 14/12/2023 Tabusam parveen 3401004WL088342 Tabusam parveen 00048 BKID0004912 162 162 Processed 15/12/2023 S80719393 TABASSUM PARVEEN INDUSIND BANK(607189)
14 KHELARI JH-01-004-017-001/2246
(MAYAPUR) 		3401004000NRG24Z101220231462858 14/12/2023 Satendra mahto 3401004WL087687 Satendra mahto 00048 BKID0004912 162 162 Processed 15/12/2023 S80719393 Mr. SATYENDRA MAHTO VANANCHAL GRAMIN BANK(607210)
15 KHELARI JH-01-004-017-001/916
(MAYAPUR) 		3401004000NRG24Z091220231459797 14/12/2023 ARTI DEVI 3401004WL087473 ARTI DEVI 00048 BKID0004912 162 162 Processed 15/12/2023 S80719393 ARTI DEVI BANK OF INDIA(508505)
16 KHELARI JH-01-004-017-002/1626
(MAYAPUR) 		3401004000NRG24Z091220231459676 14/12/2023 Pawan oraon 3401004WL087472 Pawan oraon 00048 BKID0004912 162 162 Processed 15/12/2023 S80719393 PAWAN ORAON PUNJAB NATIONAL BANK(508568)
17 KHELARI JH-01-004-017-005/1053
(MAYAPUR) 		3401004000NRG24Z091220231459702 14/12/2023 SUJIT GANJHU 3401004WL087472 SUJIT GANJHU 00048 BKID0004912 162 162 Processed 15/12/2023 S80719393 SUJIT GANJHU BANK OF INDIA(508505)
18 KHELARI JH-01-004-017-005/1566
(MAYAPUR) 		3401004000NRG24Z091220231459707 14/12/2023 SABIR ANSARI 3401004WL087472 SABIR ANSARI 00048 BKID0004912 162 162 Processed 15/12/2023 S80719393 SABIR ANSARI BANK OF INDIA(508505)
19 KHELARI JH-01-004-017-005/1810
(MAYAPUR) 		3401004000NRG24Z091220231459709 14/12/2023 Pushpa devi 3401004WL087472 Pushpa devi 00048 BKID0004912 162 162 Processed 15/12/2023 S80719393 Pushpa Devi FINO PAYMENTS BANK LTD(608001)
20 KHELARI JH-01-004-017-005/1972
(MAYAPUR) 		3401004000NRG24Z091220231459711 14/12/2023 Rohit Kumar ganjhu 3401004WL087472 Rohit Kumar ganjhu 00048 BKID0004912 162 162 Processed 15/12/2023 S80719393 ROHIT KUMAR GANJHU PUNJAB NATIONAL BANK(508568)
21 KHELARI JH-01-004-017-005/2097
(MAYAPUR) 		3401004000NRG24Z091220231459717 14/12/2023 AMNA KHATUN 3401004WL087472 AMNA KHATUN 00048 BKID0004912 162 162 Processed 15/12/2023 S80719393 AMNA KHATUN BANK OF INDIA(508505)
22 KHELARI JH-01-004-017-005/2098
(MAYAPUR) 		3401004000NRG24Z091220231459718 14/12/2023 TAUSIF ANSARI 3401004WL087472 TAUSIF ANSARI 00048 BKID0004912 162 162 Processed 15/12/2023 S80719393 TAUSIF ANSARI BANK OF INDIA(508505)
23 KHELARI JH-01-004-017-005/2101
(MAYAPUR) 		3401004000NRG24Z091220231459721 14/12/2023 Aashma khatoon 3401004WL087472 Aashma khatoon 00048 BKID0004912 162 162 Processed 15/12/2023 S80719393 AASHMA KHATOON BANK OF INDIA(508505)
24 KHELARI JH-01-004-017-005/2104
(MAYAPUR) 		3401004000NRG24Z091220231459722 14/12/2023 rabiya tabassum 3401004WL087472 rabiya tabassum 00048 BKID0004912 162 162 Processed 15/12/2023 S80719393 Mrs. RABIYA TABASSUM VANANCHAL GRAMIN BANK(607210)
25 KHELARI JH-01-004-017-005/474
(MAYAPUR) 		3401004000NRG24Z091220231459723 14/12/2023 EKLEN KHAN 3401004WL087472 EKLEN KHAN 00048 BKID0004912 162 162 Processed 15/12/2023 S80719393 SAKLEN KHAN PUNJAB NATIONAL BANK(508568)
26 KHELARI JH-01-004-017-005/475
(MAYAPUR) 		3401004000NRG24Z091220231459724 14/12/2023 SAHIL KHAN 3401004WL087472 SAHIL KHAN 00048 BKID0004912 162 162 Processed 15/12/2023 S80719393 SAHIL KHAN S/O AJAJ AHMAD KHAN BANK OF INDIA(508505)
27 KHELARI JH-01-004-017-005/66
(MAYAPUR) 		3401004000NRG24Z091220231459725 14/12/2023 MANBODH GANJHU 3401004WL087472 MANBODH GANJHU 00048 BKID0004912 162 162 Processed 15/12/2023 S80719393 Mr. MANBODH GANJHU VANANCHAL GRAMIN BANK(607210)
28 KHELARI JH-01-004-017-005/701
(MAYAPUR) 		3401004000NRG24Z091220231459726 14/12/2023 MAHENDRA MUNDA 3401004WL087472 MAHENDRA MUNDA 00048 BKID0004912 162 162 Processed 15/12/2023 S80719393 Mahendra Munda FINO PAYMENTS BANK LTD(608001)
29 KHELARI JH-01-004-017-005/703
(MAYAPUR) 		3401004000NRG24Z091220231459727 14/12/2023 SURESH GANJHU 3401004WL087472 SURESH GANJHU 00048 BKID0004912 162 162 Processed 15/12/2023 S80719393 Suresh Ganjhu FINO PAYMENTS BANK LTD(608001)
30 KHELARI JH-01-004-017-005/901
(MAYAPUR) 		3401004000NRG24Z091220231459729 14/12/2023 KALAVATI DEVI 3401004WL087472 KALAVATI DEVI 00048 BKID0004912 162 162 Processed 15/12/2023 S80719393 Kalavati Devi FINO PAYMENTS BANK LTD(608001)
31 KHELARI JH-01-004-017-005/920
(MAYAPUR) 		3401004000NRG24Z091220231459730 14/12/2023 SURESH MUNDA 3401004WL087472 SURESH MUNDA 00048 BKID0004912 162 162 Processed 15/12/2023 S80719393 Suresh Munda FINO PAYMENTS BANK LTD(608001)
32 KHELARI JH-01-004-017-005/933
(MAYAPUR) 		3401004000NRG24Z091220231459731 14/12/2023 SUKRA GANJHU 3401004WL087472 SUKRA GANJHU 00048 BKID0004912 162 162 Processed 15/12/2023 S80719393 SUKRA GANJHU BANK OF INDIA(508505)
33 KHELARI JH-01-004-017-005/943
(MAYAPUR) 		3401004000NRG24Z091220231459732 14/12/2023 PRIYA DEVI 3401004WL087472 PRIYA DEVI 00048 BKID0004912 162 162 Processed 15/12/2023 S80719393 PRIYA DEVI BANK OF INDIA(508505)
34 KHELARI JH-01-024-004-002/1622
(CHURI SOUTH) 		3401004000NRG24Z141220231474155 14/12/2023 UMESH YADAV 3401004WL088543 UMESH YADAV 00048 BKID0004912 162 162 Processed 15/12/2023 S80719393 Umesh Yadav FINO PAYMENTS BANK LTD(608001)
35 KHELARI JH-01-024-004-002/1696
(CHURI SOUTH) 		3401004000NRG24Z141220231474156 14/12/2023 DINESH YADAV 3401004WL088543 DINESH YADAV 00048 BKID0004912 162 162 Processed 15/12/2023 S80719393 DINESH YADAV PUNJAB NATIONAL BANK(508568)
36 KHELARI JH-01-024-004-002/2443
(CHURI SOUTH) 		3401004000NRG24Z141220231474157 14/12/2023 SANTOSH KUMAR 3401004WL088543 SANTOSH KUMAR 00048 BKID0004912 162 162 Processed 15/12/2023 S80719393 SANTOSH KUMAR PANDIT BANK OF INDIA(508505)
37 KHELARI JH-01-024-004-002/2886
(CHURI SOUTH) 		3401004000NRG24Z141220231474158 14/12/2023 AKHILESH KUMAR SAH 3401004WL088543 AKHILESH KUMAR SAH 00048 BKID0004912 162 162 Processed 15/12/2023 S80719393 AKHILESH SAH BANK OF INDIA(508505)
SubTotal 4050 4050
38 KHELARI JH-01-004-017-005/2094
(MAYAPUR) 		3401004000NRG24Z091220231459715 14/12/2023 marshal guria 3401004WL087472 marshal guria 00048 BKID0004915 162 162 Processed 15/12/2023 S80719393 MARSHAL GURIA S/O. MANSUKH GURIA BANK OF INDIA(508505)
SubTotal 162 162
39 KHELARI JH-01-004-017-003/1231
(MAYAPUR) 		3401004000NRG24Z131220231471418 14/12/2023 Rabita devi 3401004WL088342 Rabita devi 00048 BKID0004929 162 162 Processed 15/12/2023 S80719393 RABITA DEVI BANK OF INDIA(508505)
SubTotal 162 162
40 KHELARI JH-01-004-017-001/2374
(MAYAPUR) 		3401004000NRG24Z091220231459673 14/12/2023 bajrang lohra 3401004WL087472 bajrang lohra 00048 BKID0004993 162 162 Processed 15/12/2023 S80719393 BAJRANG LOHRA BANK OF INDIA(508505)
SubTotal 162 162
41 KHELARI JH-01-004-017-002/1807
(MAYAPUR) 		3401004000NRG24Z101220231462873 14/12/2023 Ramchandra Yadav 3401004WL087687 Ramchandra Yadav 00048 BKID0004996 162 162 Processed 15/12/2023 S80719393 RAMCHANDAR YADAV BANK OF INDIA(508505)
SubTotal 162 162
42 KHELARI JH-01-004-017-005/1694
(MAYAPUR) 		3401004000NRG24Z091220231459708 14/12/2023 niraj oraon 3401004WL087472 niraj oraon 00078 CNRB0004620 162 162 Processed 15/12/2023 S80719393 NEERAJ ORAON CANARA BANK(508532)
SubTotal 162 162
43 KHELARI JH-01-004-017-001/2005
(MAYAPUR) 		3401004000NRG24Z131220231471395 14/12/2023 NIKHAT PARWEEN 3401004WL088342 NIKHAT PARWEEN 00078 CNRB0004904 162 162 Processed 15/12/2023 S80719393 NIKHAT PARWEEN CANARA BANK(508532)
SubTotal 162 162
44 KHELARI JH-01-004-017-001/2218
(MAYAPUR) 		3401004000NRG24Z131220231471399 14/12/2023 Rajmani devi 3401004WL088342 Rajmani devi 00089 CBIN0284207 162 162 Processed 15/12/2023 S80719393 Mrs. RAJMATI DEVI CENTRAL BANK OF INDIA(607115)
SubTotal 162 162
45 KHELARI JH-01-004-017-003/1091
(MAYAPUR) 		3401004000NRG24Z131220231471406 14/12/2023 MRAN ANSARI 3401004WL088342 MRAN ANSARI 00152 HDFC0001470 162 162 Processed 15/12/2023 S80719393 IMARAN ANSARI HDFC BANK LTD(607152)
SubTotal 162 162
46 KHELARI JH-01-024-004-002/3720
(CHURI SOUTH) 		3401004000NRG24Z141220231474160 14/12/2023 ARTI KUMARI 3401004WL088543 ARTI KUMARI 00168 ICIC0000292 162 162 Processed 15/12/2023 S80719393 ARTI KUMARI BANK OF INDIA(508505)
SubTotal 162 162
47 KHELARI JH-01-004-017-001/2219
(MAYAPUR) 		3401004000NRG24Z131220231471400 14/12/2023 Anand Yadav 3401004WL088342 Anand Yadav 00177 IOBA0001182 162 162 Processed 15/12/2023 S80719393 ANAND GOPE INDIAN OVERSEAS BANK(508541)
SubTotal 162 162
48 KHELARI JH-01-004-017-001/1073
(MAYAPUR) 		3401004000NRG24Z101220231462832 14/12/2023 NAJMUN KHATUN 3401004WL087687 NAJMUN KHATUN 00197 BKID0JHARGB 162 162 Processed 15/12/2023 S80719393 Mrs. NAJMUN KHATUN VANANCHAL GRAMIN BANK(607210)
49 KHELARI JH-01-004-017-001/407
(MAYAPUR) 		3401004000NRG24Z141220231474150 14/12/2023 JASHO DEVI 3401004WL088543 JASHO DEVI 00197 BKID0JHARGB 162 162 Processed 15/12/2023 S80719393 Mrs. JASO DEVI VANANCHAL GRAMIN BANK(607210)
50 KHELARI JH-01-004-017-001/42
(MAYAPUR) 		3401004000NRG24Z141220231474151 14/12/2023 RAJENDRA YADAV 3401004WL088543 RAJENDRA YADAV 00197 BKID0JHARGB 162 162 Processed 15/12/2023 S80719393 Mr. RAJENDRA YADAV VANANCHAL GRAMIN BANK(607210)
51 KHELARI JH-01-004-017-001/448
(MAYAPUR) 		3401004000NRG24Z141220231474152 14/12/2023 AJIT KUMAR YADAV 3401004WL088543 AJIT KUMAR YADAV 00197 BKID0JHARGB 162 162 Processed 15/12/2023 S80719393 Mr. AJIT KUMAR YADAV VANANCHAL GRAMIN BANK(607210)
52 KHELARI JH-01-004-017-001/583
(MAYAPUR) 		3401004000NRG24Z141220231474153 14/12/2023 SARITA DEVI 3401004WL088543 SARITA DEVI 00197 BKID0JHARGB 162 162 Processed 15/12/2023 S80719393 Mrs. SARITA DEVI VANANCHAL GRAMIN BANK(607210)
53 KHELARI JH-01-004-017-001/672
(MAYAPUR) 		3401004000NRG24Z141220231474154 14/12/2023 PUNAM KUMARI 3401004WL088543 PUNAM KUMARI 00197 BKID0JHARGB 162 162 Processed 15/12/2023 S80719393 PUNAM KUMARI VANANCHAL GRAMIN BANK(607210)
54 KHELARI JH-01-004-017-001/713
(MAYAPUR) 		3401004000NRG24Z091220231459795 14/12/2023 CHAMPA OROAN 3401004WL087473 CHAMPA OROAN 00197 BKID0JHARGB 162 162 Processed 15/12/2023 S80719393 Mr. CHAMPA ORAON VANANCHAL GRAMIN BANK(607210)
55 KHELARI JH-01-004-017-002/102
(MAYAPUR) 		3401004000NRG24Z081220231455775 14/12/2023 DINESH LOHRA 3401004WL087257 DINESH LOHRA 00197 BKID0JHARGB 162 162 Processed 15/12/2023 S80719393 Mr. DINESH LOHRA VANANCHAL GRAMIN BANK(607210)
56 KHELARI JH-01-004-017-002/24
(MAYAPUR) 		3401004000NRG24Z081220231455788 14/12/2023 MAHESHWAR GANJHU 3401004WL087257 MAHESHWAR GANJHU 00197 BKID0JHARGB 162 162 Processed 15/12/2023 S80719393 Mr. MAHESH GANJHU VANANCHAL GRAMIN BANK(607210)
57 KHELARI JH-01-004-017-002/398
(MAYAPUR) 		3401004000NRG24Z081220231455789 14/12/2023 ANJU KUMARI 3401004WL087257 ANJU KUMARI 00197 BKID0JHARGB 162 162 Processed 15/12/2023 S80719393 ANJU KUMARI VANANCHAL GRAMIN BANK(607210)
58 KHELARI JH-01-004-017-002/491
(MAYAPUR) 		3401004000NRG24Z081220231455790 14/12/2023 PARBAL DHAN 3401004WL087257 PARBAL DHAN 00197 BKID0JHARGB 162 162 Processed 15/12/2023 S80719393 Mrs. PUNIYA DEVI and PARBAL DHAN . VANANCHAL GRAMIN BANK(607210)
59 KHELARI JH-01-004-017-002/592
(MAYAPUR) 		3401004000NRG24Z111220231466148 14/12/2023 NIRANJAN MINJ 3401004WL087856 NIRANJAN MINJ 00197 BKID0JHARGB 162 162 Processed 15/12/2023 S80719393 Mr. NIRANJAN MINZ VANANCHAL GRAMIN BANK(607210)
60 KHELARI JH-01-004-017-002/595
(MAYAPUR) 		3401004000NRG24Z111220231466149 14/12/2023 JEMESH TOPPO 3401004WL087856 JEMESH TOPPO 00197 BKID0JHARGB 162 162 Processed 15/12/2023 S80719393 MR JAMES TOPPO STATE BANK OF INDIA(508548)
61 KHELARI JH-01-004-017-002/612
(MAYAPUR) 		3401004000NRG24Z091220231459677 14/12/2023 MANGA ORAON 3401004WL087472 MANGA ORAON 00197 BKID0JHARGB 162 162 Processed 15/12/2023 S80719393 MANGA ORAON BANK OF INDIA(508505)
62 KHELARI JH-01-004-017-002/615
(MAYAPUR) 		3401004000NRG24Z111220231466150 14/12/2023 ASHISH MINZ 3401004WL087856 ASHISH MINZ 00197 BKID0JHARGB 162 162 Processed 15/12/2023 S80719393 ASHISH MINZ BANK OF INDIA(508505)
63 KHELARI JH-01-004-017-002/619
(MAYAPUR) 		3401004000NRG24Z111220231466151 14/12/2023 JOSEF MINZ 3401004WL087856 JOSEF MINZ 00197 BKID0JHARGB 162 162 Processed 15/12/2023 S80719393 JOSEF MINZ S/O- SHAIHUN MINZ BANK OF INDIA(508505)
64 KHELARI JH-01-004-017-002/965
(MAYAPUR) 		3401004000NRG24Z081220231455799 14/12/2023 SUNITA DEVI 3401004WL087257 SUNITA DEVI 00197 BKID0JHARGB 162 162 Processed 15/12/2023 S80719393 Mrs. SUNITA DEVI VANANCHAL GRAMIN BANK(607210)
65 KHELARI JH-01-004-017-002/974
(MAYAPUR) 		3401004000NRG24Z111220231466152 14/12/2023 MANSID DHAN 3401004WL087856 MANSID DHAN 00197 BKID0JHARGB 162 162 Processed 15/12/2023 S80719393 Mr. MANSID DHAN VANANCHAL GRAMIN BANK(607210)
66 KHELARI JH-01-004-017-003/112
(MAYAPUR) 		3401004000NRG24Z131220231471411 14/12/2023 PANCHU ORAON 3401004WL088342 PANCHU ORAON 00197 BKID0JHARGB 162 162 Processed 15/12/2023 S80719393 PANCHU ORAON and BIRASMUTI DEVI BANK OF INDIA(508505)
67 KHELARI JH-01-004-017-003/445
(MAYAPUR) 		3401004000NRG24Z131220231471421 14/12/2023 RAJESH YADAV 3401004WL088342 RAJESH YADAV 00197 BKID0JHARGB 162 162 Processed 15/12/2023 S80719393 Mr. RAJESH YADAV VANANCHAL GRAMIN BANK(607210)
68 KHELARI JH-01-004-017-003/454
(MAYAPUR) 		3401004000NRG24Z131220231471422 14/12/2023 HEMANT YADAV 3401004WL088342 HEMANT YADAV 00197 BKID0JHARGB 162 162 Processed 15/12/2023 S80719393 Mr. HEMANT YADAV VANANCHAL GRAMIN BANK(607210)
69 KHELARI JH-01-004-017-003/476
(MAYAPUR) 		3401004000NRG24Z131220231471423 14/12/2023 SANTOSH YADAV 3401004WL088342 SANTOSH YADAV 00197 BKID0JHARGB 162 162 Processed 15/12/2023 S80719393 Mr. SANTOSH KUMAR YADAV VANANCHAL GRAMIN BANK(607210)
70 KHELARI JH-01-004-017-003/5
(MAYAPUR) 		3401004000NRG24Z131220231471424 14/12/2023 BABITA DEVI 3401004WL088342 BABITA DEVI 00197 BKID0JHARGB 162 162 Processed 15/12/2023 S80719393 Mr. SHIVSHANKAR YADAV VANANCHAL GRAMIN BANK(607210)
71 KHELARI JH-01-004-017-003/517
(MAYAPUR) 		3401004000NRG24Z131220231471425 14/12/2023 UMASHANKAR YADAV 3401004WL088342 UMASHANKAR YADAV 00197 BKID0JHARGB 162 162 Processed 15/12/2023 S80719393 Mr. UMA SANKAR YADAV VANANCHAL GRAMIN BANK(607210)
72 KHELARI JH-01-004-017-003/539
(MAYAPUR) 		3401004000NRG24Z131220231471427 14/12/2023 PAIRWA DEVI 3401004WL088342 PAIRWA DEVI 00197 BKID0JHARGB 162 162 Processed 15/12/2023 S80719393 PAIRWA DEVI BANK OF INDIA(508505)
73 KHELARI JH-01-004-017-003/712
(MAYAPUR) 		3401004000NRG24Z131220231471429 14/12/2023 LALITA KUMARI 3401004WL088342 LALITA KUMARI 00197 BKID0JHARGB 162 162 Processed 15/12/2023 S80719393 LALITA KUMARI VANANCHAL GRAMIN BANK(607210)
74 KHELARI JH-01-004-017-003/715
(MAYAPUR) 		3401004000NRG24Z131220231471430 14/12/2023 KOMAL ORAON 3401004WL088342 KOMAL ORAON 00197 BKID0JHARGB 162 162 Processed 15/12/2023 S80719393 KOML ORAON BANK OF INDIA(508505)
75 KHELARI JH-01-004-017-004/1001
(MAYAPUR) 		3401004000NRG24Z091220231459678 14/12/2023 UDAY LOHRA 3401004WL087472 UDAY LOHRA 00197 BKID0JHARGB 162 162 Processed 15/12/2023 S80719393 Mr. UDAY LOHRA VANANCHAL GRAMIN BANK(607210)
76 KHELARI JH-01-004-017-004/1111
(MAYAPUR) 		3401004000NRG24Z111220231466153 14/12/2023 TABREJ ANSARI 3401004WL087856 TABREJ ANSARI 00197 BKID0JHARGB 162 162 Processed 15/12/2023 S80719393 Mr. TABREJ ANSARI VANANCHAL GRAMIN BANK(607210)
77 KHELARI JH-01-004-017-004/127
(MAYAPUR) 		3401004000NRG24Z091220231459680 14/12/2023 DINESH GANJHU 3401004WL087472 DINESH GANJHU 00197 BKID0JHARGB 162 162 Processed 15/12/2023 S80719393 Mr. DINESH GANJHU VANANCHAL GRAMIN BANK(607210)
78 KHELARI JH-01-004-017-004/131
(MAYAPUR) 		3401004000NRG24Z091220231459681 14/12/2023 MALO DEVI 3401004WL087472 MALO DEVI 00197 BKID0JHARGB 162 162 Processed 15/12/2023 S80719393 Mr. MALO DEVI VANANCHAL GRAMIN BANK(607210)
79 KHELARI JH-01-004-017-004/143
(MAYAPUR) 		3401004000NRG24Z091220231459683 14/12/2023 JAGLAL GANJHU 3401004WL087472 JAGLAL GANJHU 00197 BKID0JHARGB 162 162 Processed 15/12/2023 S80719393 Mr. JAGLAL GANJHU VANANCHAL GRAMIN BANK(607210)
80 KHELARI JH-01-004-017-004/143
(MAYAPUR) 		3401004000NRG24Z091220231459684 14/12/2023 JASO DEVI 3401004WL087472 JASO DEVI 00197 BKID0JHARGB 162 162 Processed 15/12/2023 S80719393 Mr. JAGLAL GANGHU and JASHWA DEVI . VANANCHAL GRAMIN BANK(607210)
81 KHELARI JH-01-004-017-004/245
(MAYAPUR) 		3401004000NRG24Z091220231459693 14/12/2023 MUKESH GANJHU 3401004WL087472 MUKESH GANJHU 00197 BKID0JHARGB 162 162 Processed 15/12/2023 S80719393 MR MUKESH GANJHU STATE BANK OF INDIA(508548)
82 KHELARI JH-01-004-017-004/364
(MAYAPUR) 		3401004000NRG24Z091220231459696 14/12/2023 KABUTARI DEVI 3401004WL087472 KABUTARI DEVI 00197 BKID0JHARGB 162 162 Processed 15/12/2023 S80719393 Mrs. SAVITRI DEVI VANANCHAL GRAMIN BANK(607210)
83 KHELARI JH-01-004-017-004/364
(MAYAPUR) 		3401004000NRG24Z091220231459695 14/12/2023 SANJAY GANJHU 3401004WL087472 SANJAY GANJHU 00197 BKID0JHARGB 162 162 Processed 15/12/2023 S80719393 Mr. SANJAY GANJHU and SAVITRI DEVI . VANANCHAL GRAMIN BANK(607210)
84 KHELARI JH-01-004-017-004/525
(MAYAPUR) 		3401004000NRG24Z091220231459698 14/12/2023 BINESH GANJHU 3401004WL087472 BINESH GANJHU 00197 BKID0JHARGB 162 162 Processed 15/12/2023 S80719393 Mr. BINESH GANJHU and KIRAN DEVI . VANANCHAL GRAMIN BANK(607210)
85 KHELARI JH-01-004-017-004/590
(MAYAPUR) 		3401004000NRG24Z091220231459699 14/12/2023 KARAN KUMAR GANJHU 3401004WL087472 KARAN KUMAR GANJHU 00197 BKID0JHARGB 162 162 Processed 15/12/2023 S80719393 Mr. KARAN KUMAR GANJHU VANANCHAL GRAMIN BANK(607210)
86 KHELARI JH-01-004-017-004/619
(MAYAPUR) 		3401004000NRG24Z091220231459700 14/12/2023 MUNNA GANJHU 3401004WL087472 MUNNA GANJHU 00197 BKID0JHARGB 162 162 Processed 15/12/2023 S80719393 Mr. MUNNA GANJHU and SUKRI DEVI . VANANCHAL GRAMIN BANK(607210)
87 KHELARI JH-01-004-017-005/1052
(MAYAPUR) 		3401004000NRG24Z091220231459701 14/12/2023 RANO DEVI 3401004WL087472 RANO DEVI 00197 BKID0JHARGB 162 162 Processed 15/12/2023 S80719393 Rano Devi FINO PAYMENTS BANK LTD(608001)
88 KHELARI JH-01-004-017-005/1055
(MAYAPUR) 		3401004000NRG24Z091220231459703 14/12/2023 GOVIND GANHJU 3401004WL087472 GOVIND GANHJU 00197 BKID0JHARGB 162 162 Processed 15/12/2023 S80719393 Govind Ganjhu FINO PAYMENTS BANK LTD(608001)
89 KHELARI JH-01-004-017-005/1060
(MAYAPUR) 		3401004000NRG24Z091220231459704 14/12/2023 BABULAL MUNDA 3401004WL087472 BABULAL MUNDA 00197 BKID0JHARGB 162 162 Processed 15/12/2023 S80719393 Babulal Munda FINO PAYMENTS BANK LTD(608001)
90 KHELARI JH-01-004-017-005/1062
(MAYAPUR) 		3401004000NRG24Z091220231459705 14/12/2023 BIRJU GANJHU 3401004WL087472 BIRJU GANJHU 00197 BKID0JHARGB 108 108 Processed 15/12/2023 S80719393 Mr. BIRJU GANJHU VANANCHAL GRAMIN BANK(607210)
91 KHELARI JH-01-004-017-005/900
(MAYAPUR) 		3401004000NRG24Z091220231459728 14/12/2023 RAVI GANJHU 3401004WL087472 RAVI GANJHU 00197 BKID0JHARGB 162 162 Processed 15/12/2023 S80719393 Mr. RAVI GANJHU VANANCHAL GRAMIN BANK(607210)
SubTotal 7074 7074
92 KHELARI JH-01-004-017-001/2242
(MAYAPUR) 		3401004000NRG24Z101220231462857 14/12/2023 Bishwakarma kumar munda 3401004WL087687 Bishwakarma kumar munda 00354 PUNB0975900 162 162 Processed 15/12/2023 S80719393 BISHWAKARMA KUMAR MUNDA PUNJAB NATIONAL BANK(508568)
93 KHELARI JH-01-004-017-003/1147
(MAYAPUR) 		3401004000NRG24Z131220231471415 14/12/2023 MUNI DEVI 3401004WL088342 MUNI DEVI 00354 PUNB0975900 162 162 Processed 15/12/2023 S80719393 MUNNI KUMARI D/O FULENDRA MAHTO BANK OF INDIA(508505)
94 KHELARI JH-01-004-017-005/1956
(MAYAPUR) 		3401004000NRG24Z091220231459710 14/12/2023 BOBY MUNDA 3401004WL087472 BOBY MUNDA 00354 PUNB0975900 162 162 Processed 15/12/2023 S80719393 BOBY MUNDA BANK OF INDIA(508505)
95 KHELARI JH-01-004-017-005/2045
(MAYAPUR) 		3401004000NRG24Z091220231459713 14/12/2023 Jeba khatun 3401004WL087472 Jeba khatun 00354 PUNB0975900 162 162 Processed 15/12/2023 S80719393 JEBA KHATUN PUNJAB NATIONAL BANK(508568)
SubTotal 648 648
96 KHELARI JH-01-004-017-001/2106
(MAYAPUR) 		3401004000NRG24Z091220231459784 14/12/2023 Balak devi 3401004WL087473 Balak devi 00415 SBIN0006999 162 162 Processed 15/12/2023 S80719393 MS BALAK DEVI STATE BANK OF INDIA(508548)
SubTotal 162 162
97 KHELARI JH-01-004-017-001/2266
(MAYAPUR) 		3401004000NRG24Z131220231471405 14/12/2023 ROHIT YADAV 3401004WL088342 ROHIT YADAV 00415 SBIN0014352 162 162 Processed 15/12/2023 S80719393 MASTER ROHIT KUMAR YADAV STATE BANK OF INDIA(508548)
SubTotal 162 162
98 KHELARI JH-01-004-017-001/2208
(MAYAPUR) 		3401004000NRG24Z091220231459671 14/12/2023 Pratap kumar 3401004WL087472 Pratap kumar 00462 UCBA0002762 162 162 Processed 15/12/2023 S80719393 PRATAP RAM UCO BANK(607066)
99 KHELARI JH-01-004-017-003/1227
(MAYAPUR) 		3401004000NRG24Z131220231471417 14/12/2023 Sindhu kumari 3401004WL088342 Sindhu kumari 00462 UCBA0002762 162 162 Processed 15/12/2023 S80719393 SINDHU KUMARI D/O NAND KISHORE PUNJAB NATIONAL BANK(508568)
SubTotal 324 324
100 KHELARI JH-01-004-017-003/1116
(MAYAPUR) 		3401004000NRG24Z131220231471410 14/12/2023 SURAJ YADAV 3401004WL088342 SURAJ YADAV 00462 UCBA0002962 162 162 Processed 15/12/2023 S80719393 Suraj Ahir PUNJAB NATIONAL BANK(508568)
SubTotal 162 162
101 KHELARI JH-01-024-004-002/3894
(CHURI SOUTH) 		3401004000NRG24Z141220231474161 14/12/2023 ANKIT KUMAR GOPE 3401004WL088543 ANKIT KUMAR GOPE 00468 UBIN0553051 162 162 Processed 15/12/2023 S80719393 ANKIT KUMAR GOPE UNION BANK OF INDIA(508500)
102 KHELARI JH-01-024-004-002/3896
(CHURI SOUTH) 		3401004000NRG24Z141220231474162 14/12/2023 ROHIT KUMAR GOPE 3401004WL088543 ROHIT KUMAR GOPE 00468 UBIN0553051 162 162 Processed 15/12/2023 S80719393 ROHIT KUMAR GOPE UNION BANK OF INDIA(508500)
SubTotal 324 324
103 KHELARI JH-01-004-017-002/1639
(MAYAPUR) 		3401004000NRG24Z101220231462872 14/12/2023 Dhanviraj yadav 3401004WL087687 Dhanviraj yadav 00468 UBIN0566951 162 162 Processed 15/12/2023 S80719393 DHANBIRAJ YADAV SO RAMESH MAHTO UNION BANK OF INDIA(508500)
SubTotal 162 162
104 KHELARI JH-01-004-017-001/2205
(MAYAPUR) 		3401004000NRG24Z091220231459670 14/12/2023 Amit kumar 3401004WL087472 Amit kumar 00688 FINO0009002 162 162 Processed 15/12/2023 S80719393 AMIT KUMAR PUNJAB NATIONAL BANK(508568)
105 KHELARI JH-01-004-017-001/2376
(MAYAPUR) 		3401004000NRG24Z091220231459675 14/12/2023 ashok lohra 3401004WL087472 ashok lohra 00688 FINO0009002 162 162 Processed 15/12/2023 S80719393 Ashok Lohra FINO PAYMENTS BANK LTD(608001)
106 KHELARI JH-01-004-017-002/1963
(MAYAPUR) 		3401004000NRG24Z081220231455783 14/12/2023 Pairwa devi 3401004WL087257 Pairwa devi 00688 FINO0009002 135 135 Processed 15/12/2023 S80719393 Pairwa Devi FINO PAYMENTS BANK LTD(608001)
107 KHELARI JH-01-004-017-002/1966
(MAYAPUR) 		3401004000NRG24Z081220231455784 14/12/2023 Choranti devi 3401004WL087257 Choranti devi 00688 FINO0009002 162 162 Processed 15/12/2023 S80719393 Choranti Devi FINO PAYMENTS BANK LTD(608001)
108 KHELARI JH-01-004-017-002/1967
(MAYAPUR) 		3401004000NRG24Z081220231455785 14/12/2023 Balmati kumari 3401004WL087257 Balmati kumari 00688 FINO0009002 162 162 Processed 15/12/2023 S80719393 Balmati Kumari FINO PAYMENTS BANK LTD(608001)
109 KHELARI JH-01-004-017-002/1971
(MAYAPUR) 		3401004000NRG24Z081220231455786 14/12/2023 Arjun ganjhu 3401004WL087257 Arjun ganjhu 00688 FINO0009002 162 162 Processed 15/12/2023 S80719393 Arjun Ganjhu FINO PAYMENTS BANK LTD(608001)
110 KHELARI JH-01-004-017-002/1972
(MAYAPUR) 		3401004000NRG24Z081220231455787 14/12/2023 Premjit yadav 3401004WL087257 Premjit yadav 00688 FINO0009002 162 162 Processed 15/12/2023 S80719393 Premjit Yadav FINO PAYMENTS BANK LTD(608001)
111 KHELARI JH-01-004-017-003/1110
(MAYAPUR) 		3401004000NRG24Z131220231471407 14/12/2023 AMRITA KUMARI 3401004WL088342 AMRITA KUMARI 00688 FINO0009002 162 162 Processed 15/12/2023 S80719393 AMRITA KUMARI PUNJAB NATIONAL BANK(508568)
112 KHELARI JH-01-004-017-003/1332
(MAYAPUR) 		3401004000NRG24Z131220231471420 14/12/2023 TEJUWA ORAON 3401004WL088342 TEJUWA ORAON 00688 FINO0009002 162 162 Processed 15/12/2023 S80719393 Tejuwa Oraon FINO PAYMENTS BANK LTD(608001)
113 KHELARI JH-01-024-004-002/3719
(CHURI SOUTH) 		3401004000NRG24Z141220231474159 14/12/2023 SANOJ PANDIT 3401004WL088543 SANOJ PANDIT 00688 FINO0009002 162 162 Processed 15/12/2023 S80719393 SANOJ PANDIT BANK OF INDIA(508505)
SubTotal 1593 1593
114 KHELARI JH-01-004-017-003/1331
(MAYAPUR) 		3401004000NRG24Z131220231471419 14/12/2023 SINOD ORAON 3401004WL088342 SINOD ORAON 00691 IPOS0000001 162 162 Processed 15/12/2023 S80719393 SHINOD GANJHU BANK OF INDIA(508505)
SubTotal 162 162
115 KHELARI JH-01-004-012-001/3195
(HUTAP) 		3401004000NRG24Z091220231459668 14/12/2023 Karmi Devi 3401004WL087472 Karmi Devi 00695 SBIN0RRVCGB 162 162 Processed 15/12/2023 S80719393 Mrs. KARMI DEVI VANANCHAL GRAMIN BANK(607210)
116 KHELARI JH-01-004-017-001/10
(MAYAPUR) 		3401004000NRG24Z121220231470818 14/12/2023 SAROJ DEVI 3401004WL088300 SAROJ DEVI 00695 SBIN0RRVCGB 162 162 Processed 15/12/2023 S80719393 Mr. SAROJ DEVI VANANCHAL GRAMIN BANK(607210)
117 KHELARI JH-01-004-017-001/1042
(MAYAPUR) 		3401004000NRG24Z101220231462829 14/12/2023 SONY LAKRA 3401004WL087687 SONY LAKRA 00695 SBIN0RRVCGB 162 162 Processed 15/12/2023 S80719393 SONI LAKRA VANANCHAL GRAMIN BANK(607210)
118 KHELARI JH-01-004-017-001/1043
(MAYAPUR) 		3401004000NRG24Z101220231462830 14/12/2023 SURAJ LAKRA 3401004WL087687 SURAJ LAKRA 00695 SBIN0RRVCGB 162 162 Processed 15/12/2023 S80719393 Mr. SURAJ LAKRA VANANCHAL GRAMIN BANK(607210)
119 KHELARI JH-01-004-017-001/1048
(MAYAPUR) 		3401004000NRG24Z091220231459768 14/12/2023 ANJU KUMARI 3401004WL087473 ANJU KUMARI 00695 SBIN0RRVCGB 162 162 Processed 15/12/2023 S80719393 Mrs. ANJU KUMARI VANANCHAL GRAMIN BANK(607210)
120 KHELARI JH-01-004-017-001/1049
(MAYAPUR) 		3401004000NRG24Z101220231462831 14/12/2023 SUJATA KUMARI 3401004WL087687 SUJATA KUMARI 00695 SBIN0RRVCGB 162 162 Processed 15/12/2023 S80719393 Miss. SUJATA KUMARI VANANCHAL GRAMIN BANK(607210)
121 KHELARI JH-01-004-017-001/1053
(MAYAPUR) 		3401004000NRG24Z121220231470819 14/12/2023 KAUSHILA KUMARI 3401004WL088300 KAUSHILA KUMARI 00695 SBIN0RRVCGB 162 162 Processed 15/12/2023 S80719393 KAUSHILA KUMARI VANANCHAL GRAMIN BANK(607210)
122 KHELARI JH-01-004-017-001/1054
(MAYAPUR) 		3401004000NRG24Z121220231470820 14/12/2023 PREM KUMAR MUNDA 3401004WL088300 PREM KUMAR MUNDA 00695 SBIN0RRVCGB 162 162 Processed 15/12/2023 S80719393 Mr. PREM KUMAR VANANCHAL GRAMIN BANK(607210)
123 KHELARI JH-01-004-017-001/1058
(MAYAPUR) 		3401004000NRG24Z121220231470821 14/12/2023 SACHIN KUMAR MUNDA 3401004WL088300 SACHIN KUMAR MUNDA 00695 SBIN0RRVCGB 162 162 Processed 15/12/2023 S80719393 Sachin Kumar Munda FINO PAYMENTS BANK LTD(608001)
124 KHELARI JH-01-004-017-001/1061
(MAYAPUR) 		3401004000NRG24Z121220231470822 14/12/2023 SUJIT MUNDA 3401004WL088300 SUJIT MUNDA 00695 SBIN0RRVCGB 162 162 Processed 15/12/2023 S80719393 Mr. SUJIT MUNDA VANANCHAL GRAMIN BANK(607210)
125 KHELARI JH-01-004-017-001/1062
(MAYAPUR) 		3401004000NRG24Z121220231470823 14/12/2023 SUSHMA KUMARI 3401004WL088300 SUSHMA KUMARI 00695 SBIN0RRVCGB 162 162 Processed 15/12/2023 S80719393 Miss. SUSHMA KUMARI VANANCHAL GRAMIN BANK(607210)
126 KHELARI JH-01-004-017-001/1063
(MAYAPUR) 		3401004000NRG24Z121220231470824 14/12/2023 YASHODA KUMARI 3401004WL088300 YASHODA KUMARI 00695 SBIN0RRVCGB 162 162 Processed 15/12/2023 S80719393 YASHODA KUMARI VANANCHAL GRAMIN BANK(607210)
127 KHELARI JH-01-004-017-001/1065
(MAYAPUR) 		3401004000NRG24Z121220231470825 14/12/2023 PRBHA KUMARI 3401004WL088300 PRBHA KUMARI 00695 SBIN0RRVCGB 162 162 Processed 15/12/2023 S80719393 PRABHA KUMARI VANANCHAL GRAMIN BANK(607210)
128 KHELARI JH-01-004-017-001/1069
(MAYAPUR) 		3401004000NRG24Z091220231459769 14/12/2023 NIRANJAN SAHU 3401004WL087473 NIRANJAN SAHU 00695 SBIN0RRVCGB 162 162 Processed 15/12/2023 S80719393 Mr. NIRANJAN SAHU VANANCHAL GRAMIN BANK(607210)
129 KHELARI JH-01-004-017-001/1070
(MAYAPUR) 		3401004000NRG24Z091220231459770 14/12/2023 ENDU DEVI 3401004WL087473 ENDU DEVI 00695 SBIN0RRVCGB 162 162 Processed 15/12/2023 S80719393 Mrs. ENDU DEVI VANANCHAL GRAMIN BANK(607210)
130 KHELARI JH-01-004-017-001/1072
(MAYAPUR) 		3401004000NRG24Z131220231471391 14/12/2023 ROSHAN KHATUN 3401004WL088342 ROSHAN KHATUN 00695 SBIN0RRVCGB 162 162 Processed 15/12/2023 S80719393 Mr. RAUSHAN KHATOON VANANCHAL GRAMIN BANK(607210)
131 KHELARI JH-01-004-017-001/1083
(MAYAPUR) 		3401004000NRG24Z091220231459771 14/12/2023 KARMI DEVI 3401004WL087473 KARMI DEVI 00695 SBIN0RRVCGB 162 162 Processed 15/12/2023 S80719393 Mrs. KARMI DEVI VANANCHAL GRAMIN BANK(607210)
132 KHELARI JH-01-004-017-001/1089
(MAYAPUR) 		3401004000NRG24Z101220231462833 14/12/2023 SURAJMUNI KUMARI 3401004WL087687 SURAJMUNI KUMARI 00695 SBIN0RRVCGB 162 162 Processed 15/12/2023 S80719393 Mrs. SURAJMUNI KUMARI VANANCHAL GRAMIN BANK(607210)
133 KHELARI JH-01-004-017-001/1091
(MAYAPUR) 		3401004000NRG24Z101220231462834 14/12/2023 SULOCHNA DEVI 3401004WL087687 SULOCHNA DEVI 00695 SBIN0RRVCGB 162 162 Processed 15/12/2023 S80719393 Mrs. SULOCHANA DEVI VANANCHAL GRAMIN BANK(607210)
134 KHELARI JH-01-004-017-001/1093
(MAYAPUR) 		3401004000NRG24Z101220231462835 14/12/2023 MONIKA EKKA 3401004WL087687 MONIKA EKKA 00695 SBIN0RRVCGB 162 162 Processed 15/12/2023 S80719393 Mrs. MONIKA EKKA VANANCHAL GRAMIN BANK(607210)
135 KHELARI JH-01-004-017-001/1094
(MAYAPUR) 		3401004000NRG24Z101220231462836 14/12/2023 KIRAN KUMARI 3401004WL087687 KIRAN KUMARI 00695 SBIN0RRVCGB 108 108 Processed 15/12/2023 S80719393 Mrs. KIRAN KUMARI VANANCHAL GRAMIN BANK(607210)
136 KHELARI JH-01-004-017-001/1098
(MAYAPUR) 		3401004000NRG24Z101220231462837 14/12/2023 JAYMUNI DEVI 3401004WL087687 JAYMUNI DEVI 00695 SBIN0RRVCGB 162 162 Processed 15/12/2023 S80719393 Mrs. JAYMUNI DEVI VANANCHAL GRAMIN BANK(607210)
137 KHELARI JH-01-004-017-001/110
(MAYAPUR) 		3401004000NRG24Z091220231459772 14/12/2023 LALMANI DEVI 3401004WL087473 LALMANI DEVI 00695 SBIN0RRVCGB 162 162 Processed 15/12/2023 S80719393 Mrs. LALMANI DEVI VANANCHAL GRAMIN BANK(607210)
138 KHELARI JH-01-004-017-001/1120
(MAYAPUR) 		3401004000NRG24Z091220231459773 14/12/2023 SUJATA KUMARI 3401004WL087473 SUJATA KUMARI 00695 SBIN0RRVCGB 162 162 Processed 15/12/2023 S80719393 Mrs. SUJATA DEVI VANANCHAL GRAMIN BANK(607210)
139 KHELARI JH-01-004-017-001/1147
(MAYAPUR) 		3401004000NRG24Z101220231462838 14/12/2023 SUGNA DEVI 3401004WL087687 SUGNA DEVI 00695 SBIN0RRVCGB 162 162 Processed 15/12/2023 S80719393 Mrs. SUGNA DEVI VANANCHAL GRAMIN BANK(607210)
140 KHELARI JH-01-004-017-001/1148
(MAYAPUR) 		3401004000NRG24Z101220231462839 14/12/2023 SOMRI DEVI 3401004WL087687 SOMRI DEVI 00695 SBIN0RRVCGB 162 162 Processed 15/12/2023 S80719393 Mr. SOMRI DEVI VANANCHAL GRAMIN BANK(607210)
141 KHELARI JH-01-004-017-001/1149
(MAYAPUR) 		3401004000NRG24Z101220231462840 14/12/2023 SUKRI DEVI 3401004WL087687 SUKRI DEVI 00695 SBIN0RRVCGB 162 162 Processed 15/12/2023 S80719393 Mrs. SUKRI DEVI VANANCHAL GRAMIN BANK(607210)
142 KHELARI JH-01-004-017-001/1173
(MAYAPUR) 		3401004000NRG24Z121220231470826 14/12/2023 SARITA MINJ 3401004WL088300 SARITA MINJ 00695 SBIN0RRVCGB 108 108 Processed 15/12/2023 S80719393 ROSHAN LAKRA and SARITA MINZ . VANANCHAL GRAMIN BANK(607210)
143 KHELARI JH-01-004-017-001/1174
(MAYAPUR) 		3401004000NRG24Z101220231462841 14/12/2023 FULKURIYA EKKA 3401004WL087687 FULKURIYA EKKA 00695 SBIN0RRVCGB 162 162 Processed 15/12/2023 S80719393 Mrs. FULKURIYA DEVI VANANCHAL GRAMIN BANK(607210)
144 KHELARI JH-01-004-017-001/1179
(MAYAPUR) 		3401004000NRG24Z101220231462842 14/12/2023 VISHU ORAON 3401004WL087687 VISHU ORAON 00695 SBIN0RRVCGB 162 162 Processed 15/12/2023 S80719393 Mr. BISHU ORAON VANANCHAL GRAMIN BANK(607210)
145 KHELARI JH-01-004-017-001/1180
(MAYAPUR) 		3401004000NRG24Z121220231470827 14/12/2023 JASINTA TIRKY 3401004WL088300 JASINTA TIRKY 00695 SBIN0RRVCGB 162 162 Processed 15/12/2023 S80719393 Mrs. JASINTA TIRKEY VANANCHAL GRAMIN BANK(607210)
146 KHELARI JH-01-004-017-001/1181
(MAYAPUR) 		3401004000NRG24Z121220231470828 14/12/2023 DAHRI DEVI 3401004WL088300 DAHRI DEVI 00695 SBIN0RRVCGB 162 162 Processed 15/12/2023 S80719393 Mrs. DAHRI DEVI VANANCHAL GRAMIN BANK(607210)
147 KHELARI JH-01-004-017-001/1184
(MAYAPUR) 		3401004000NRG24Z101220231462843 14/12/2023 ASRITA KUMARI 3401004WL087687 ASRITA KUMARI 00695 SBIN0RRVCGB 162 162 Processed 15/12/2023 S80719393 Mrs. ASRITA KUMARI VANANCHAL GRAMIN BANK(607210)
148 KHELARI JH-01-004-017-001/1189
(MAYAPUR) 		3401004000NRG24Z101220231462844 14/12/2023 SANJIDA KHATOON 3401004WL087687 SANJIDA KHATOON 00695 SBIN0RRVCGB 162 162 Processed 15/12/2023 S80719393 Mrs. SAMJIDA KHATUN VANANCHAL GRAMIN BANK(607210)
149 KHELARI JH-01-004-017-001/1192
(MAYAPUR) 		3401004000NRG24Z121220231470829 14/12/2023 SOMRA LOHRA 3401004WL088300 SOMRA LOHRA 00695 SBIN0RRVCGB 162 162 Processed 15/12/2023 S80719393 Mr. SOMRA LOHRA VANANCHAL GRAMIN BANK(607210)
150 KHELARI JH-01-004-017-001/1200
(MAYAPUR) 		3401004000NRG24Z141220231474146 14/12/2023 DINESH YADAV 3401004WL088543 DINESH YADAV 00695 SBIN0RRVCGB 162 162 Processed 15/12/2023 S80719393 Mr. DINESH YADAV VANANCHAL GRAMIN BANK(607210)
151 KHELARI JH-01-004-017-001/14
(MAYAPUR) 		3401004000NRG24Z121220231470830 14/12/2023 HULAS DEVI 3401004WL088300 HULAS DEVI 00695 SBIN0RRVCGB 162 162 Processed 15/12/2023 S80719393 Mrs. HULAS DEVI VANANCHAL GRAMIN BANK(607210)
152 KHELARI JH-01-004-017-001/15
(MAYAPUR) 		3401004000NRG24Z101220231462845 14/12/2023 MAIMUN KHATUN 3401004WL087687 MAIMUN KHATUN 00695 SBIN0RRVCGB 162 162 Processed 15/12/2023 S80719393 Mr. ZAMIL ANSARI and MAYMUN KHATOON . VANANCHAL GRAMIN BANK(607210)
153 KHELARI JH-01-004-017-001/1583
(MAYAPUR) 		3401004000NRG24Z101220231462846 14/12/2023 MUNTAJIR ANSARI 3401004WL087687 MUNTAJIR ANSARI 00695 SBIN0RRVCGB 162 162 Processed 15/12/2023 S80719393 Mr. MUNTAJIR ANSARI VANANCHAL GRAMIN BANK(607210)
154 KHELARI JH-01-004-017-001/1584
(MAYAPUR) 		3401004000NRG24Z101220231462847 14/12/2023 POONAM KUMARI 3401004WL087687 POONAM KUMARI 00695 SBIN0RRVCGB 162 162 Processed 15/12/2023 S80719393 Mrs. POONAM KUMARI VANANCHAL GRAMIN BANK(607210)
155 KHELARI JH-01-004-017-001/1585
(MAYAPUR) 		3401004000NRG24Z101220231462848 14/12/2023 MONIKA KUMARI 3401004WL087687 MONIKA KUMARI 00695 SBIN0RRVCGB 162 162 Processed 15/12/2023 S80719393 MONIKA KUMARI VANANCHAL GRAMIN BANK(607210)
156 KHELARI JH-01-004-017-001/1591
(MAYAPUR) 		3401004000NRG24Z131220231471392 14/12/2023 NARGISH PRWEEN 3401004WL088342 NARGISH PRWEEN 00695 SBIN0RRVCGB 162 162 Processed 15/12/2023 S80719393 Mrs. NARGISH PRWEEN VANANCHAL GRAMIN BANK(607210)
157 KHELARI JH-01-004-017-001/1604
(MAYAPUR) 		3401004000NRG24Z091220231459774 14/12/2023 SUNDAR MAHTO 3401004WL087473 SUNDAR MAHTO 00695 SBIN0RRVCGB 162 162 Processed 15/12/2023 S80719393 Mr. SUNDAR MAHTO VANANCHAL GRAMIN BANK(607210)
158 KHELARI JH-01-004-017-001/1627
(MAYAPUR) 		3401004000NRG24Z091220231459775 14/12/2023 NIRMAL MUNDA 3401004WL087473 NIRMAL MUNDA 00695 SBIN0RRVCGB 162 162 Processed 15/12/2023 S80719393 Mr. NIRMAL MUNDA VANANCHAL GRAMIN BANK(607210)
159 KHELARI JH-01-004-017-001/1633
(MAYAPUR) 		3401004000NRG24Z141220231474147 14/12/2023 RUPESH PAHAN 3401004WL088543 RUPESH PAHAN 00695 SBIN0RRVCGB 162 162 Processed 15/12/2023 S80719393 RUPESH PAHAN BANK OF INDIA(508505)
160 KHELARI JH-01-004-017-001/1641
(MAYAPUR) 		3401004000NRG24Z091220231459669 14/12/2023 Bablu kumar 3401004WL087472 Bablu kumar 00695 SBIN0RRVCGB 162 162 Processed 15/12/2023 S80719393 Mr. BABLU KUMAR GANJHU VANANCHAL GRAMIN BANK(607210)
161 KHELARI JH-01-004-017-001/1645
(MAYAPUR) 		3401004000NRG24Z091220231459777 14/12/2023 BAIJNATH YADAV 3401004WL087473 BAIJNATH YADAV 00695 SBIN0RRVCGB 81 81 Processed 15/12/2023 S80719393 Mr. BAIJNATH YADAV VANANCHAL GRAMIN BANK(607210)
162 KHELARI JH-01-004-017-001/1664
(MAYAPUR) 		3401004000NRG24Z121220231470831 14/12/2023 SUKHMANI DEVI 3401004WL088300 SUKHMANI DEVI 00695 SBIN0RRVCGB 162 162 Processed 15/12/2023 S80719393 Mrs. SUKHMANI DEVI VANANCHAL GRAMIN BANK(607210)
163 KHELARI JH-01-004-017-001/1671
(MAYAPUR) 		3401004000NRG24Z101220231462849 14/12/2023 Rupali kumari 3401004WL087687 Rupali kumari 00695 SBIN0RRVCGB 162 162 Processed 15/12/2023 S80719393 RUPALI KUMARI BANK OF INDIA(508505)
164 KHELARI JH-01-004-017-001/1675
(MAYAPUR) 		3401004000NRG24Z121220231470832 14/12/2023 ETWA LOHRA 3401004WL088300 ETWA LOHRA 00695 SBIN0RRVCGB 162 162 Processed 15/12/2023 S80719393 Mr. ETWA LOHRA VANANCHAL GRAMIN BANK(607210)
165 KHELARI JH-01-004-017-001/1954
(MAYAPUR) 		3401004000NRG24Z091220231459778 14/12/2023 MANISHA KUMARI 3401004WL087473 MANISHA KUMARI 00695 SBIN0RRVCGB 162 162 Processed 15/12/2023 S80719393 MANISHA KUMARI D/O NANKU MAHTO . VANANCHAL GRAMIN BANK(607210)
166 KHELARI JH-01-004-017-001/1984
(MAYAPUR) 		3401004000NRG24Z101220231462851 14/12/2023 NASIMA KHATOON 3401004WL087687 NASIMA KHATOON 00695 SBIN0RRVCGB 162 162 Processed 15/12/2023 S80719393 NASIMA KHATOON VANANCHAL GRAMIN BANK(607210)
167 KHELARI JH-01-004-017-001/1990
(MAYAPUR) 		3401004000NRG24Z131220231471393 14/12/2023 SAHNAJ KHATUN 3401004WL088342 SAHNAJ KHATUN 00695 SBIN0RRVCGB 162 162 Processed 15/12/2023 S80719393 SAHNAZ KHATUN D/O MUNESA KHATUN . VANANCHAL GRAMIN BANK(607210)
168 KHELARI JH-01-004-017-001/2004
(MAYAPUR) 		3401004000NRG24Z131220231471394 14/12/2023 JAINUL ANSRI 3401004WL088342 JAINUL ANSRI 00695 SBIN0RRVCGB 162 162 Processed 15/12/2023 S80719393 Mr. JAINUL ANSARI VANANCHAL GRAMIN BANK(607210)
169 KHELARI JH-01-004-017-001/2006
(MAYAPUR) 		3401004000NRG24Z131220231471396 14/12/2023 ROKAIYA KHATOON 3401004WL088342 ROKAIYA KHATOON 00695 SBIN0RRVCGB 162 162 Processed 15/12/2023 S80719393 ROKAIYA KHATOON; D/O NURSALIM ANSARI BANK OF INDIA(508505)
170 KHELARI JH-01-004-017-001/2062
(MAYAPUR) 		3401004000NRG24Z101220231462854 14/12/2023 Dipika kumari 3401004WL087687 Dipika kumari 00695 SBIN0RRVCGB 162 162 Processed 15/12/2023 S80719393 DIPIKA KUMARI D/O DINESH MUNDA . VANANCHAL GRAMIN BANK(607210)
171 KHELARI JH-01-004-017-001/2084
(MAYAPUR) 		3401004000NRG24Z101220231462855 14/12/2023 Sanu munda 3401004WL087687 Sanu munda 00695 SBIN0RRVCGB 162 162 Processed 15/12/2023 S80719393 SANU MUNDA S/O RAMCHANDRA MUNDA . VANANCHAL GRAMIN BANK(607210)
172 KHELARI JH-01-004-017-001/2085
(MAYAPUR) 		3401004000NRG24Z101220231462856 14/12/2023 Sandeep munda 3401004WL087687 Sandeep munda 00695 SBIN0RRVCGB 162 162 Processed 15/12/2023 S80719393 SANDEEP MUNDA S/O KRISHNA MUNDA . VANANCHAL GRAMIN BANK(607210)
173 KHELARI JH-01-004-017-001/2096
(MAYAPUR) 		3401004000NRG24Z091220231459779 14/12/2023 Kajal kumari 3401004WL087473 Kajal kumari 00695 SBIN0RRVCGB 162 162 Processed 15/12/2023 S80719393 KAJAL KUMARI D/O DEVA GANJHU . VANANCHAL GRAMIN BANK(607210)
174 KHELARI JH-01-004-017-001/2098
(MAYAPUR) 		3401004000NRG24Z091220231459780 14/12/2023 Pankaj Kumar 3401004WL087473 Pankaj Kumar 00695 SBIN0RRVCGB 162 162 Processed 15/12/2023 S80719393 PANKAJ KUMAR S/O SEVREL KUJUR . VANANCHAL GRAMIN BANK(607210)
175 KHELARI JH-01-004-017-001/2099
(MAYAPUR) 		3401004000NRG24Z091220231459781 14/12/2023 Ajay Oraon 3401004WL087473 Ajay Oraon 00695 SBIN0RRVCGB 162 162 Processed 15/12/2023 S80719393 AJAY ORAON S/O SOHRAI ORAON . VANANCHAL GRAMIN BANK(607210)
176 KHELARI JH-01-004-017-001/2101
(MAYAPUR) 		3401004000NRG24Z091220231459782 14/12/2023 Bipin kujur 3401004WL087473 Bipin kujur 00695 SBIN0RRVCGB 162 162 Processed 15/12/2023 S80719393 BIPIN KUJUR S/O SEBREL KUJUR . VANANCHAL GRAMIN BANK(607210)
177 KHELARI JH-01-004-017-001/2102
(MAYAPUR) 		3401004000NRG24Z091220231459783 14/12/2023 Fulmani Kumari 3401004WL087473 Fulmani Kumari 00695 SBIN0RRVCGB 162 162 Processed 15/12/2023 S80719393 FULMANI KUMARI VANANCHAL GRAMIN BANK(607210)
178 KHELARI JH-01-004-017-001/2217
(MAYAPUR) 		3401004000NRG24Z131220231471398 14/12/2023 Rasid ansari 3401004WL088342 Rasid ansari 00695 SBIN0RRVCGB 162 162 Processed 15/12/2023 S80719393 RASHID ANSARI SO ISHAK ANSARI BANK OF INDIA(508505)
179 KHELARI JH-01-004-017-001/2221
(MAYAPUR) 		3401004000NRG24Z091220231459785 14/12/2023 Kamli Kumari 3401004WL087473 Kamli Kumari 00695 SBIN0RRVCGB 162 162 Processed 15/12/2023 S80719393 Miss. KAMLI KUMARI VANANCHAL GRAMIN BANK(607210)
180 KHELARI JH-01-004-017-001/2258
(MAYAPUR) 		3401004000NRG24Z131220231471404 14/12/2023 AJMUL ANSARI 3401004WL088342 AJMUL ANSARI 00695 SBIN0RRVCGB 162 162 Processed 15/12/2023 S80719393 Mr. AJMUL ANSARI VANANCHAL GRAMIN BANK(607210)
181 KHELARI JH-01-004-017-001/2365
(MAYAPUR) 		3401004000NRG24Z091220231459787 14/12/2023 RITA DEVI 3401004WL087473 RITA DEVI 00695 SBIN0RRVCGB 162 162 Processed 15/12/2023 S80719393 Mrs. Rita Devi VANANCHAL GRAMIN BANK(607210)
182 KHELARI JH-01-004-017-001/2372
(MAYAPUR) 		3401004000NRG24Z091220231459672 14/12/2023 Manoj lohra 3401004WL087472 Manoj lohra 00695 SBIN0RRVCGB 162 162 Processed 15/12/2023 S80719393 MANOJ LOHRA S/O MOHAN LOHRA . VANANCHAL GRAMIN BANK(607210)
183 KHELARI JH-01-004-017-001/35
(MAYAPUR) 		3401004000NRG24Z091220231459788 14/12/2023 NANKU MAHATO 3401004WL087473 NANKU MAHATO 00695 SBIN0RRVCGB 162 162 Processed 15/12/2023 S80719393 NANKU MAHTO IDBI BANK(607095)
184 KHELARI JH-01-004-017-001/385
(MAYAPUR) 		3401004000NRG24Z101220231462859 14/12/2023 SAMIMA KHATOON 3401004WL087687 SAMIMA KHATOON 00695 SBIN0RRVCGB 162 162 Processed 15/12/2023 S80719393 Mrs. SAMIMA KHATOON VANANCHAL GRAMIN BANK(607210)
185 KHELARI JH-01-004-017-001/406
(MAYAPUR) 		3401004000NRG24Z091220231459789 14/12/2023 SANGEETA DEVI 3401004WL087473 SANGEETA DEVI 00695 SBIN0RRVCGB 162 162 Processed 15/12/2023 S80719393 NANKU MAHTO and SANGEETA DEVI . VANANCHAL GRAMIN BANK(607210)
186 KHELARI JH-01-004-017-001/412
(MAYAPUR) 		3401004000NRG24Z101220231462860 14/12/2023 SIMON KERKETA 3401004WL087687 SIMON KERKETA 00695 SBIN0RRVCGB 81 81 Processed 15/12/2023 S80719393 Mr. SIMON KERKETTA and MANJU PREMLATA MINZ VANANCHAL GRAMIN BANK(607210)
187 KHELARI JH-01-004-017-001/423
(MAYAPUR) 		3401004000NRG24Z091220231459790 14/12/2023 MAHESH KUMAR YADAV 3401004WL087473 MAHESH KUMAR YADAV 00695 SBIN0RRVCGB 162 162 Processed 15/12/2023 S80719393 Mr. MAHESH KUMAR YADAV VANANCHAL GRAMIN BANK(607210)
188 KHELARI JH-01-004-017-001/425
(MAYAPUR) 		3401004000NRG24Z101220231462861 14/12/2023 MUNAJIR ANSARI 3401004WL087687 MUNAJIR ANSARI 00695 SBIN0RRVCGB 162 162 Processed 15/12/2023 S80719393 Mr. MUNAJIR ANSARI VANANCHAL GRAMIN BANK(607210)
189 KHELARI JH-01-004-017-001/432
(MAYAPUR) 		3401004000NRG24Z091220231459791 14/12/2023 PRAKASH YADAV 3401004WL087473 PRAKASH YADAV 00695 SBIN0RRVCGB 162 162 Processed 15/12/2023 S80719393 PRAKASH YADAV IDBI BANK(607095)
190 KHELARI JH-01-004-017-001/527
(MAYAPUR) 		3401004000NRG24Z121220231470833 14/12/2023 LALKUMAR ORAON 3401004WL088300 LALKUMAR ORAON 00695 SBIN0RRVCGB 162 162 Processed 15/12/2023 S80719393 Mr. LALKUMAR OROAN VANANCHAL GRAMIN BANK(607210)
191 KHELARI JH-01-004-017-001/532
(MAYAPUR) 		3401004000NRG24Z121220231470834 14/12/2023 CHHATU LOHRA 3401004WL088300 CHHATU LOHRA 00695 SBIN0RRVCGB 162 162 Processed 15/12/2023 S80719393 Mr. CHATU LOHRA VANANCHAL GRAMIN BANK(607210)
192 KHELARI JH-01-004-017-001/539
(MAYAPUR) 		3401004000NRG24Z121220231470835 14/12/2023 TITO KUMARI 3401004WL088300 TITO KUMARI 00695 SBIN0RRVCGB 162 162 Processed 15/12/2023 S80719393 TITO KUMARI VANANCHAL GRAMIN BANK(607210)
193 KHELARI JH-01-004-017-001/54
(MAYAPUR) 		3401004000NRG24Z101220231462862 14/12/2023 SAFIK ANSARI 3401004WL087687 SAFIK ANSARI 00695 SBIN0RRVCGB 162 162 Processed 15/12/2023 S80719393 Safik Ansari FINO PAYMENTS BANK LTD(608001)
194 KHELARI JH-01-004-017-001/543
(MAYAPUR) 		3401004000NRG24Z121220231470836 14/12/2023 BALAK MUNDA 3401004WL088300 BALAK MUNDA 00695 SBIN0RRVCGB 162 162 Processed 15/12/2023 S80719393 Mr. BALAK MUNDA VANANCHAL GRAMIN BANK(607210)
195 KHELARI JH-01-004-017-001/581
(MAYAPUR) 		3401004000NRG24Z121220231470837 14/12/2023 DILIP PAHAN 3401004WL088300 DILIP PAHAN 00695 SBIN0RRVCGB 162 162 Processed 15/12/2023 S80719393 Mr. DILIP PAHAN VANANCHAL GRAMIN BANK(607210)
196 KHELARI JH-01-004-017-001/619
(MAYAPUR) 		3401004000NRG24Z121220231470838 14/12/2023 PANKAJ MUNDA 3401004WL088300 PANKAJ MUNDA 00695 SBIN0RRVCGB 108 108 Processed 15/12/2023 S80719393 Mr. PANKAJ MUNDA VANANCHAL GRAMIN BANK(607210)
197 KHELARI JH-01-004-017-001/62
(MAYAPUR) 		3401004000NRG24Z101220231462863 14/12/2023 DEOCHARAN LOHRA 3401004WL087687 DEOCHARAN LOHRA 00695 SBIN0RRVCGB 162 162 Processed 15/12/2023 S80719393 Mr. DEVCHARAN LOHRA and MRS SURAJ LOHRAIN VANANCHAL GRAMIN BANK(607210)
198 KHELARI JH-01-004-017-001/620
(MAYAPUR) 		3401004000NRG24Z121220231470839 14/12/2023 DURGA PAHAN 3401004WL088300 DURGA PAHAN 00695 SBIN0RRVCGB 162 162 Processed 15/12/2023 S80719393 Mr. DURGA PAHAN VANANCHAL GRAMIN BANK(607210)
199 KHELARI JH-01-004-017-001/621
(MAYAPUR) 		3401004000NRG24Z121220231470840 14/12/2023 RAMESH ORAON 3401004WL088300 RAMESH ORAON 00695 SBIN0RRVCGB 162 162 Processed 15/12/2023 S80719393 Mr. RAMESH ORAON VANANCHAL GRAMIN BANK(607210)
200 KHELARI JH-01-004-017-001/622
(MAYAPUR) 		3401004000NRG24Z121220231470841 14/12/2023 SOHRAY ORAON 3401004WL088300 SOHRAY ORAON 00695 SBIN0RRVCGB 162 162 Processed 15/12/2023 S80719393 Mr. SOHRAY ORAON and PARWATI DEVI . VANANCHAL GRAMIN BANK(607210)
201 KHELARI JH-01-004-017-001/623
(MAYAPUR) 		3401004000NRG24Z121220231470842 14/12/2023 BUDHWA ORAON 3401004WL088300 BUDHWA ORAON 00695 SBIN0RRVCGB 162 162 Processed 15/12/2023 S80719393 Mr. BUDHWA ORAON and CHARI DEVI . VANANCHAL GRAMIN BANK(607210)
202 KHELARI JH-01-004-017-001/626
(MAYAPUR) 		3401004000NRG24Z091220231459792 14/12/2023 RAJKUMAR PAHAN 3401004WL087473 RAJKUMAR PAHAN 00695 SBIN0RRVCGB 162 162 Processed 15/12/2023 S80719393 RAJ KUMAR PAHAN BANK OF INDIA(508505)
203 KHELARI JH-01-004-017-001/627
(MAYAPUR) 		3401004000NRG24Z101220231462864 14/12/2023 PRAMILA KUMARI 3401004WL087687 PRAMILA KUMARI 00695 SBIN0RRVCGB 162 162 Processed 15/12/2023 S80719393 PRAMILA KUMARI VANANCHAL GRAMIN BANK(607210)
204 KHELARI JH-01-004-017-001/631
(MAYAPUR) 		3401004000NRG24Z101220231462865 14/12/2023 LAKHAN PAHAN 3401004WL087687 LAKHAN PAHAN 00695 SBIN0RRVCGB 162 162 Processed 15/12/2023 S80719393 Mr. LAKHAN PAHAN VANANCHAL GRAMIN BANK(607210)
205 KHELARI JH-01-004-017-001/632
(MAYAPUR) 		3401004000NRG24Z101220231462866 14/12/2023 GOURI LAKRA 3401004WL087687 GOURI LAKRA 00695 SBIN0RRVCGB 162 162 Processed 15/12/2023 S80719393 GOURI LAKRA BANK OF INDIA(508505)
206 KHELARI JH-01-004-017-001/637
(MAYAPUR) 		3401004000NRG24Z091220231459793 14/12/2023 JAGDISH PAHAN 3401004WL087473 JAGDISH PAHAN 00695 SBIN0RRVCGB 162 162 Processed 15/12/2023 S80719393 Mr. JAGDISH PAHAN VANANCHAL GRAMIN BANK(607210)
207 KHELARI JH-01-004-017-001/639
(MAYAPUR) 		3401004000NRG24Z101220231462867 14/12/2023 PRADIP GANJHU 3401004WL087687 PRADIP GANJHU 00695 SBIN0RRVCGB 162 162 Processed 15/12/2023 S80719393 Mr. PRADEEP GANJHU VANANCHAL GRAMIN BANK(607210)
208 KHELARI JH-01-004-017-001/670
(MAYAPUR) 		3401004000NRG24Z091220231459794 14/12/2023 SUNITA DEVI 3401004WL087473 SUNITA DEVI 00695 SBIN0RRVCGB 162 162 Processed 15/12/2023 S80719393 Mr. SUNITA DEVI VANANCHAL GRAMIN BANK(607210)
209 KHELARI JH-01-004-017-001/676
(MAYAPUR) 		3401004000NRG24Z101220231462868 14/12/2023 SIRIL KERKETTA 3401004WL087687 SIRIL KERKETTA 00695 SBIN0RRVCGB 162 162 Processed 15/12/2023 S80719393 Mr. SEERIL KERKETA VANANCHAL GRAMIN BANK(607210)
210 KHELARI JH-01-004-017-001/677
(MAYAPUR) 		3401004000NRG24Z101220231462869 14/12/2023 BRIJINIYA DEVI 3401004WL087687 BRIJINIYA DEVI 00695 SBIN0RRVCGB 162 162 Processed 15/12/2023 S80719393 Mrs. BIRJINIYA LAKRA VANANCHAL GRAMIN BANK(607210)
211 KHELARI JH-01-004-017-001/78
(MAYAPUR) 		3401004000NRG24Z091220231459796 14/12/2023 GOBIND PAHAN 3401004WL087473 GOBIND PAHAN 00695 SBIN0RRVCGB 162 162 Processed 15/12/2023 S80719393 Mr. GOVIND PAHAN VANANCHAL GRAMIN BANK(607210)
212 KHELARI JH-01-004-017-001/901
(MAYAPUR) 		3401004000NRG24Z101220231462870 14/12/2023 PITURUSH LAKRA 3401004WL087687 PITURUSH LAKRA 00695 SBIN0RRVCGB 162 162 Processed 15/12/2023 S80719393 PITURUSH LAKRA BANK OF INDIA(508505)
213 KHELARI JH-01-004-017-001/902
(MAYAPUR) 		3401004000NRG24Z101220231462871 14/12/2023 SAMIR KERKETTA 3401004WL087687 SAMIR KERKETTA 00695 SBIN0RRVCGB 162 162 Processed 15/12/2023 S80719393 Mr. SAMEER KERKETTA VANANCHAL GRAMIN BANK(607210)
214 KHELARI JH-01-004-017-001/918
(MAYAPUR) 		3401004000NRG24Z091220231459798 14/12/2023 MANJU KUMARI 3401004WL087473 MANJU KUMARI 00695 SBIN0RRVCGB 162 162 Processed 15/12/2023 S80719393 MANJU KUMARI D/O BAIJNATH YADAV . VANANCHAL GRAMIN BANK(607210)
215 KHELARI JH-01-004-017-002/1528
(MAYAPUR) 		3401004000NRG24Z081220231455776 14/12/2023 MAHANAND DHAN 3401004WL087257 MAHANAND DHAN 00695 SBIN0RRVCGB 162 162 Processed 15/12/2023 S80719393 MAHANAND DHAN S/O PRABAL DHAN . VANANCHAL GRAMIN BANK(607210)
216 KHELARI JH-01-004-017-002/1551
(MAYAPUR) 		3401004000NRG24Z081220231455777 14/12/2023 ESWAR GANJHU 3401004WL087257 ESWAR GANJHU 00695 SBIN0RRVCGB 162 162 Processed 15/12/2023 S80719393 Mr. ISHWAR GANJHU VANANCHAL GRAMIN BANK(607210)
217 KHELARI JH-01-004-017-002/1558
(MAYAPUR) 		3401004000NRG24Z091220231459799 14/12/2023 MANTI DEVI 3401004WL087473 MANTI DEVI 00695 SBIN0RRVCGB 162 162 Processed 15/12/2023 S80719393 Mrs. MANTI DEVI VANANCHAL GRAMIN BANK(607210)
218 KHELARI JH-01-004-017-002/1579
(MAYAPUR) 		3401004000NRG24Z081220231455778 14/12/2023 DHANO DEVI 3401004WL087257 DHANO DEVI 00695 SBIN0RRVCGB 162 162 Processed 15/12/2023 S80719393 Mrs. DHANO DEVI VANANCHAL GRAMIN BANK(607210)
219 KHELARI JH-01-004-017-002/1580
(MAYAPUR) 		3401004000NRG24Z081220231455779 14/12/2023 LALO DEVI 3401004WL087257 LALO DEVI 00695 SBIN0RRVCGB 162 162 Processed 15/12/2023 S80719393 Mrs. LALO DEVI VANANCHAL GRAMIN BANK(607210)
220 KHELARI JH-01-004-017-002/1584
(MAYAPUR) 		3401004000NRG24Z091220231459800 14/12/2023 GANGIYA DEVI 3401004WL087473 GANGIYA DEVI 00695 SBIN0RRVCGB 162 162 Processed 15/12/2023 S80719393 Mrs. GANGIYA DEVI VANANCHAL GRAMIN BANK(607210)
221 KHELARI JH-01-004-017-002/1594
(MAYAPUR) 		3401004000NRG24Z081220231455780 14/12/2023 Mantra devi 3401004WL087257 Mantra devi 00695 SBIN0RRVCGB 162 162 Processed 15/12/2023 S80719393 Mrs. MANTRA DEVI VANANCHAL GRAMIN BANK(607210)
222 KHELARI JH-01-004-017-002/1960
(MAYAPUR) 		3401004000NRG24Z081220231455782 14/12/2023 Sushila devi 3401004WL087257 Sushila devi 00695 SBIN0RRVCGB 162 162 Processed 15/12/2023 S80719393 Mrs. Sushila Devi VANANCHAL GRAMIN BANK(607210)
223 KHELARI JH-01-004-017-002/38
(MAYAPUR) 		3401004000NRG24Z111220231466145 14/12/2023 SAIHUN GANJHU 3401004WL087856 SAIHUN GANJHU 00695 SBIN0RRVCGB 162 162 Processed 15/12/2023 S80719393 Mr. SEHUN MINZ and DASI MINZ . VANANCHAL GRAMIN BANK(607210)
224 KHELARI JH-01-004-017-002/501
(MAYAPUR) 		3401004000NRG24Z081220231455791 14/12/2023 ASHOK YADAV 3401004WL087257 ASHOK YADAV 00695 SBIN0RRVCGB 162 162 Processed 15/12/2023 S80719393 ASHOK YADAV and SHUSHILA DEVI . VANANCHAL GRAMIN BANK(607210)
225 KHELARI JH-01-004-017-002/504
(MAYAPUR) 		3401004000NRG24Z081220231455792 14/12/2023 DEVNATH MAHTO 3401004WL087257 DEVNATH MAHTO 00695 SBIN0RRVCGB 162 162 Processed 15/12/2023 S80719393 Mr. DEONATH MAHTO VANANCHAL GRAMIN BANK(607210)
226 KHELARI JH-01-004-017-002/563
(MAYAPUR) 		3401004000NRG24Z111220231466146 14/12/2023 SIMON PATRAS DHAN 3401004WL087856 SIMON PATRAS DHAN 00695 SBIN0RRVCGB 162 162 Processed 15/12/2023 S80719393 Mr. SIMON PATRAS DHAN VANANCHAL GRAMIN BANK(607210)
227 KHELARI JH-01-004-017-002/579
(MAYAPUR) 		3401004000NRG24Z081220231455793 14/12/2023 SHANICHARWA GANJHU 3401004WL087257 SHANICHARWA GANJHU 00695 SBIN0RRVCGB 162 162 Processed 15/12/2023 S80719393 Mr. SANICHARWA GANJHU VANANCHAL GRAMIN BANK(607210)
228 KHELARI JH-01-004-017-002/587
(MAYAPUR) 		3401004000NRG24Z081220231455794 14/12/2023 BANDHAN GANJHU 3401004WL087257 BANDHAN GANJHU 00695 SBIN0RRVCGB 162 162 Processed 15/12/2023 S80719393 Mr. BANDHAN GANJHU VANANCHAL GRAMIN BANK(607210)
229 KHELARI JH-01-004-017-002/591
(MAYAPUR) 		3401004000NRG24Z111220231466147 14/12/2023 PRADIP TOPPO 3401004WL087856 PRADIP TOPPO 00695 SBIN0RRVCGB 162 162 Processed 15/12/2023 S80719393 Mr. PRADEEP TOPPO VANANCHAL GRAMIN BANK(607210)
230 KHELARI JH-01-004-017-002/604
(MAYAPUR) 		3401004000NRG24Z081220231455795 14/12/2023 BASANTI DEVI 3401004WL087257 BASANTI DEVI 00695 SBIN0RRVCGB 162 162 Processed 15/12/2023 S80719393 Mrs. BASANTI DEVI VANANCHAL GRAMIN BANK(607210)
231 KHELARI JH-01-004-017-002/906
(MAYAPUR) 		3401004000NRG24Z081220231455796 14/12/2023 SHANKER MAHTO 3401004WL087257 SHANKER MAHTO 00695 SBIN0RRVCGB 108 108 Processed 15/12/2023 S80719393 Mr. SHANKAR MAHTO VANANCHAL GRAMIN BANK(607210)
232 KHELARI JH-01-004-017-002/907
(MAYAPUR) 		3401004000NRG24Z081220231455797 14/12/2023 RAJESH YADAV 3401004WL087257 RAJESH YADAV 00695 SBIN0RRVCGB 108 108 Processed 15/12/2023 S80719393 Mr. RAJESH YADAV VANANCHAL GRAMIN BANK(607210)
233 KHELARI JH-01-004-017-002/911
(MAYAPUR) 		3401004000NRG24Z081220231455798 14/12/2023 GOVIND YADAV 3401004WL087257 GOVIND YADAV 00695 SBIN0RRVCGB 162 162 Processed 15/12/2023 S80719393 Mr. GOVIND YADAV VANANCHAL GRAMIN BANK(607210)
234 KHELARI JH-01-004-017-002/979
(MAYAPUR) 		3401004000NRG24Z081220231455800 14/12/2023 KARMI DEVI 3401004WL087257 KARMI DEVI 00695 SBIN0RRVCGB 135 135 Processed 15/12/2023 S80719393 Mrs. KARMI DEVI VANANCHAL GRAMIN BANK(607210)
235 KHELARI JH-01-004-017-002/993
(MAYAPUR) 		3401004000NRG24Z081220231455801 14/12/2023 SULENDRA GANJHU 3401004WL087257 SULENDRA GANJHU 00695 SBIN0RRVCGB 162 162 Processed 15/12/2023 S80719393 Mr. SULENDRA GANJHU VANANCHAL GRAMIN BANK(607210)
236 KHELARI JH-01-004-017-003/1145
(MAYAPUR) 		3401004000NRG24Z131220231471414 14/12/2023 RITA DEVI 3401004WL088342 RITA DEVI 00695 SBIN0RRVCGB 162 162 Processed 15/12/2023 S80719393 Mrs. RITA DEVI VANANCHAL GRAMIN BANK(607210)
237 KHELARI JH-01-004-017-003/1221
(MAYAPUR) 		3401004000NRG24Z131220231471416 14/12/2023 NIRAJ YADAV 3401004WL088342 NIRAJ YADAV 00695 SBIN0RRVCGB 162 162 Processed 15/12/2023 S80719393 DHIRAJ KUMAR YADAV S/O SHIVSHANKAR YADA VANANCHAL GRAMIN BANK(607210)
238 KHELARI JH-01-004-017-003/538
(MAYAPUR) 		3401004000NRG24Z131220231471426 14/12/2023 GOVERDHAN YADAV 3401004WL088342 GOVERDHAN YADAV 00695 SBIN0RRVCGB 27 27 Processed 15/12/2023 S80719393 Mr. GOBERDHAN YADAV VANANCHAL GRAMIN BANK(607210)
239 KHELARI JH-01-004-017-003/683
(MAYAPUR) 		3401004000NRG24Z131220231471428 14/12/2023 PREM KR YADAV 3401004WL088342 PREM KR YADAV 00695 SBIN0RRVCGB 162 162 Processed 15/12/2023 S80719393 Prem Kumar Yadav FINO PAYMENTS BANK LTD(608001)
240 KHELARI JH-01-004-017-004/125
(MAYAPUR) 		3401004000NRG24Z091220231459679 14/12/2023 BIBEKA GANJHU 3401004WL087472 BIBEKA GANJHU 00695 SBIN0RRVCGB 162 162 Processed 15/12/2023 S80719393 Mr. BEBA GANJHU VANANCHAL GRAMIN BANK(607210)
241 KHELARI JH-01-004-017-004/141
(MAYAPUR) 		3401004000NRG24Z091220231459682 14/12/2023 MAHABIR GANJHU 3401004WL087472 MAHABIR GANJHU 00695 SBIN0RRVCGB 162 162 Processed 15/12/2023 S80719393 Mr. MAHABIR GANJHU VANANCHAL GRAMIN BANK(607210)
242 KHELARI JH-01-004-017-004/1617
(MAYAPUR) 		3401004000NRG24Z091220231459685 14/12/2023 Vikash ganju 3401004WL087472 Vikash ganju 00695 SBIN0RRVCGB 162 162 Processed 15/12/2023 S80719393 Mr. VIKASH GANJHU VANANCHAL GRAMIN BANK(607210)
243 KHELARI JH-01-004-017-004/1652
(MAYAPUR) 		3401004000NRG24Z091220231459686 14/12/2023 Sarita devi 3401004WL087472 Sarita devi 00695 SBIN0RRVCGB 162 162 Processed 15/12/2023 S80719393 Mrs. SARITA DEVI VANANCHAL GRAMIN BANK(607210)
244 KHELARI JH-01-004-017-004/1675
(MAYAPUR) 		3401004000NRG24Z091220231459687 14/12/2023 Biswakarma bhogta 3401004WL087472 Biswakarma bhogta 00695 SBIN0RRVCGB 162 162 Processed 15/12/2023 S80719393 Mr. VISHWAKARMA BHOGTA VANANCHAL GRAMIN BANK(607210)
245 KHELARI JH-01-004-017-004/1862
(MAYAPUR) 		3401004000NRG24Z091220231459688 14/12/2023 kapinder bhogta 3401004WL087472 kapinder bhogta 00695 SBIN0RRVCGB 162 162 Processed 15/12/2023 S80719393 KAPINDRA BHOGTA VANANCHAL GRAMIN BANK(607210)
246 KHELARI JH-01-004-017-004/1863
(MAYAPUR) 		3401004000NRG24Z091220231459689 14/12/2023 laldev ganjhu 3401004WL087472 laldev ganjhu 00695 SBIN0RRVCGB 162 162 Processed 15/12/2023 S80719393 Mr. LALDEV GANJHU VANANCHAL GRAMIN BANK(607210)
247 KHELARI JH-01-004-017-004/1882
(MAYAPUR) 		3401004000NRG24Z091220231459690 14/12/2023 PRAKASH GANJHU 3401004WL087472 PRAKASH GANJHU 00695 SBIN0RRVCGB 162 162 Processed 15/12/2023 S80719393 PRAKASH GANJHU VANANCHAL GRAMIN BANK(607210)
248 KHELARI JH-01-004-017-004/1884
(MAYAPUR) 		3401004000NRG24Z091220231459691 14/12/2023 JHALO DEVI 3401004WL087472 JHALO DEVI 00695 SBIN0RRVCGB 162 162 Processed 15/12/2023 S80719393 Mr. JHALO DEVI VANANCHAL GRAMIN BANK(607210)
249 KHELARI JH-01-004-017-004/1886
(MAYAPUR) 		3401004000NRG24Z091220231459692 14/12/2023 Dasrath ganjhu 3401004WL087472 Dasrath ganjhu 00695 SBIN0RRVCGB 162 162 Processed 15/12/2023 S80719393 DASHRATH GANJHU GENERAL POST OFFICE(607245)
250 KHELARI JH-01-004-017-004/245
(MAYAPUR) 		3401004000NRG24Z091220231459694 14/12/2023 SALO DEVI 3401004WL087472 SALO DEVI 00695 SBIN0RRVCGB 162 162 Processed 15/12/2023 S80719393 Mrs. SALO DEVI VANANCHAL GRAMIN BANK(607210)
251 KHELARI JH-01-004-017-004/365
(MAYAPUR) 		3401004000NRG24Z091220231459697 14/12/2023 SANTOSH GANJHU 3401004WL087472 SANTOSH GANJHU 00695 SBIN0RRVCGB 108 108 Processed 15/12/2023 S80719393 SANTOSH GANJHU and KAVITA DEVI . VANANCHAL GRAMIN BANK(607210)
252 KHELARI JH-01-004-017-005/1103
(MAYAPUR) 		3401004000NRG24Z091220231459706 14/12/2023 Virendra Ganjhu 3401004WL087472 Virendra Ganjhu 00695 SBIN0RRVCGB 162 162 Processed 15/12/2023 S80719393 Mr. VIRENDRA GANJHU VANANCHAL GRAMIN BANK(607210)
253 KHELARI JH-01-004-017-005/1603
(MAYAPUR) 		3401004000NRG24Z091220231459801 14/12/2023 PARWATI KUMARI 3401004WL087473 PARWATI KUMARI 00695 SBIN0RRVCGB 162 162 Processed 15/12/2023 S80719393 Mrs. PARWATI KUMARI VANANCHAL GRAMIN BANK(607210)
254 KHELARI JH-01-004-017-005/1604
(MAYAPUR) 		3401004000NRG24Z091220231459802 14/12/2023 DEEPAK BHOGTA 3401004WL087473 DEEPAK BHOGTA 00695 SBIN0RRVCGB 162 162 Processed 15/12/2023 S80719393 Mr. DEEPAK BHOGTA VANANCHAL GRAMIN BANK(607210)
255 KHELARI JH-01-004-017-005/2095
(MAYAPUR) 		3401004000NRG24Z091220231459716 14/12/2023 samim ansari 3401004WL087472 samim ansari 00695 SBIN0RRVCGB 162 162 Processed 15/12/2023 S80719393 Mr. SAMIM ANSARI VANANCHAL GRAMIN BANK(607210)
256 KHELARI JH-01-004-017-005/2099
(MAYAPUR) 		3401004000NRG24Z091220231459719 14/12/2023 SAKIL ANSARI 3401004WL087472 SAKIL ANSARI 00695 SBIN0RRVCGB 162 162 Processed 15/12/2023 S80719393 Mr. SAKIL ANSARI VANANCHAL GRAMIN BANK(607210)
257 KHELARI JH-01-004-017-005/2100
(MAYAPUR) 		3401004000NRG24Z091220231459720 14/12/2023 ASMINA PARWEEN 3401004WL087472 ASMINA PARWEEN 00695 SBIN0RRVCGB 162 162 Processed 15/12/2023 S80719393 Mrs. Asmina Parween VANANCHAL GRAMIN BANK(607210)
SubTotal 22518 22518
Total 40905 40905

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BURMU JH3401004017_141223APB_FTO_820179 BANK OF INDIA BKID0004903 TANGER 1944
2 BURMU JH3401004017_141223APB_FTO_820179 BANK OF INDIA BKID0004912 KHELARI 4050
3 BURMU JH3401004017_141223APB_FTO_820179 BANK OF INDIA BKID0004915 KHUNTI 162
4 BURMU JH3401004017_141223APB_FTO_820179 BANK OF INDIA BKID0004929 BHANDRA 162
5 BURMU JH3401004017_141223APB_FTO_820179 BANK OF INDIA BKID0004993 KOKAR 162
6 BURMU JH3401004017_141223APB_FTO_820179 BANK OF INDIA BKID0004996 KURU 162
7 BURMU JH3401004017_141223APB_FTO_820179 Canara Bank CNRB0004620 MANHO LOHARDAGA 162
8 BURMU JH3401004017_141223APB_FTO_820179 Canara Bank CNRB0004904 BARAMBE 162
9 BURMU JH3401004017_141223APB_FTO_820179 Central Bank Of India CBIN0284207 KHUNTI 162
10 BURMU JH3401004017_141223APB_FTO_820179 HDFC Bank HDFC0001470 ANANTPUR, RANCHI 162
11 BURMU JH3401004017_141223APB_FTO_820179 ICICI BANK ICIC0000292 RANCHI - LALPUR 162
12 BURMU JH3401004017_141223APB_FTO_820179 Indian Overseas Bank IOBA0001182 KHUNTI 162
13 BURMU JH3401004017_141223APB_FTO_820179 JHARKHAND GRAMIN BANK BKID0JHARGB JHARKHAND GRAMIN BANK 2430
14 BURMU JH3401004017_141223APB_FTO_820179 JHARKHAND GRAMIN BANK BKID0JHARGB Lapra 4644
15 BURMU JH3401004017_141223APB_FTO_820179 Punjab National Bank PUNB0975900 Khalari 648
16 BURMU JH3401004017_141223APB_FTO_820179 State Bank of India SBIN0006999 BARWATOLI 162
17 BURMU JH3401004017_141223APB_FTO_820179 State Bank of India SBIN0014352 BARKAGAON 162
18 BURMU JH3401004017_141223APB_FTO_820179 UCO Bank UCBA0002762 THAKURGAON 324
19 BURMU JH3401004017_141223APB_FTO_820179 UCO Bank UCBA0002962 KHIJRI BRANCH 162
20 BURMU JH3401004017_141223APB_FTO_820179 Union Bank of India UBIN0553051 MILITRY HOSPITAL NAMKUM 324
21 BURMU JH3401004017_141223APB_FTO_820179 Union Bank of India UBIN0566951 KURU 162
22 BURMU JH3401004017_141223APB_FTO_820179 Fino Payments Bank Ltd FINO0009002 FPBRO_CPC 1593
23 BURMU JH3401004017_141223APB_FTO_820179 India Post Payments Bank IPOS0000001 RANCHI 162
24 BURMU JH3401004017_141223APB_FTO_820179 Jharkhand Rajya Gramin Bank SBIN0RRVCGB LAPRA 22356
25 BURMU JH3401004017_141223APB_FTO_820179 Jharkhand Rajya Gramin Bank SBIN0RRVCGB TANGER 162

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