Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 09:23:22 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KHELARI Panchayat : MAYAPUR
Fto No. : JH3401004017_271223APB_FTO_852980
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 KHELARI JH-01-004-017-005/480
(MAYAPUR) 		3401004000NRG24Z211220231496328 27/12/2023 RASHMI KUMARI 3401004WL089980 RASHMI KUMARI 00048 BKID0004695 27 27 Processed 27/12/2023 S38667915 Rashmi Kumari FINO PAYMENTS BANK LTD(608001)
SubTotal 27 27
2 KHELARI JH-01-004-017-001/1628
(MAYAPUR) 		3401004000NRG24Z221220231497817 27/12/2023 JULIUS KERKETTA 3401004WL090104 JULIUS KERKETTA 00048 BKID0004903 162 162 Processed 27/12/2023 S38667915 JULIUS KERKETTA (AGRICULTURE) BANK OF INDIA(508505)
3 KHELARI JH-01-004-017-001/1981
(MAYAPUR) 		3401004000NRG24Z221220231498041 27/12/2023 JUNED ANSARI 3401004WL090106 JUNED ANSARI 00048 BKID0004903 162 162 Processed 27/12/2023 S38667915 JUNED ANSARI BANK OF INDIA(508505)
4 KHELARI JH-01-004-017-001/2058
(MAYAPUR) 		3401004000NRG24Z221220231498043 27/12/2023 Gulbasa Khatoon 3401004WL090106 Gulbasa Khatoon 00048 BKID0004903 162 162 Processed 27/12/2023 S38667915 GUL BASA KHATUN D/O MUNESA KHATUN . VANANCHAL GRAMIN BANK(607210)
5 KHELARI JH-01-004-017-001/2251
(MAYAPUR) 		3401004000NRG24Z221220231497956 27/12/2023 ASAD ANSARI 3401004WL090105 ASAD ANSARI 00048 BKID0004903 162 162 Processed 27/12/2023 S38667915 ASAD ANSARI BANK OF INDIA(508505)
6 KHELARI JH-01-004-017-001/2252
(MAYAPUR) 		3401004000NRG24Z221220231497957 27/12/2023 MERAJ ANSARI 3401004WL090105 MERAJ ANSARI 00048 BKID0004903 162 162 Processed 27/12/2023 S38667915 MERAJ ANSARI BANK OF INDIA(508505)
7 KHELARI JH-01-004-017-001/2254
(MAYAPUR) 		3401004000NRG24Z221220231497958 27/12/2023 ANISHA KHATUN 3401004WL090105 ANISHA KHATUN 00048 BKID0004903 162 162 Processed 27/12/2023 S38667915 ANISHA KHATUN BANK OF INDIA(508505)
8 KHELARI JH-01-004-017-003/1112
(MAYAPUR) 		3401004000NRG24Z221220231497967 27/12/2023 NILAM KUMARI 3401004WL090105 NILAM KUMARI 00048 BKID0004903 108 108 Processed 27/12/2023 S38667915 NILAM KUMARI BANK OF INDIA(508505)
9 KHELARI JH-01-004-017-003/1115
(MAYAPUR) 		3401004000NRG24Z221220231497968 27/12/2023 DEEPAK KUMAR 3401004WL090105 DEEPAK KUMAR 00048 BKID0004903 162 162 Processed 27/12/2023 S38667915 DEEPAK KUMR SAHU BANK OF INDIA(508505)
10 KHELARI JH-01-004-017-003/1125
(MAYAPUR) 		3401004000NRG24Z221220231497971 27/12/2023 MADHU KUMARI 3401004WL090105 MADHU KUMARI 00048 BKID0004903 162 162 Processed 27/12/2023 S38667915 MADHU ORAON BANK OF INDIA(508505)
11 KHELARI JH-01-004-017-003/1127
(MAYAPUR) 		3401004000NRG24Z221220231497972 27/12/2023 SAMBHU YADAV 3401004WL090105 SAMBHU YADAV 00048 BKID0004903 162 162 Processed 27/12/2023 S38667915 SHAMBHU SAHU BANK OF INDIA(508505)
12 KHELARI JH-01-004-017-003/2029
(MAYAPUR) 		3401004000NRG24Z221220231500680 27/12/2023 Nitesh Yadav 3401004WL090299 Nitesh Yadav 00048 BKID0004903 162 162 Processed 27/12/2023 S38667915 Mr. NITESH KUMAR YADAV VANANCHAL GRAMIN BANK(607210)
SubTotal 1728 1728
13 KHELARI JH-01-004-012-001/1047
(HUTAP) 		3401004000NRG24Z221220231497919 27/12/2023 RAJENDRA LOHRA 3401004WL090105 RAJENDRA LOHRA 00048 BKID0004912 162 162 Processed 27/12/2023 S38667915 RAJENDRA LOHRA BANK OF INDIA(508505)
14 KHELARI JH-01-004-012-001/1360
(HUTAP) 		3401004000NRG24Z221220231497921 27/12/2023 ASGARI KHATUN 3401004WL090105 ASGARI KHATUN 00048 BKID0004912 162 162 Processed 27/12/2023 S38667915 ASGARI KHATOON BANK OF INDIA(508505)
15 KHELARI JH-01-004-012-001/1364
(HUTAP) 		3401004000NRG24Z221220231497922 27/12/2023 ASHMA KHATUN 3401004WL090105 ASHMA KHATUN 00048 BKID0004912 162 162 Processed 27/12/2023 S38667915 AASMA KHATUN BANK OF INDIA(508505)
16 KHELARI JH-01-004-012-001/1368
(HUTAP) 		3401004000NRG24Z221220231497923 27/12/2023 HASAN ANSARI 3401004WL090105 HASAN ANSARI 00048 BKID0004912 162 162 Processed 27/12/2023 S38667915 HASAN ANSARI BANK OF INDIA(508505)
17 KHELARI JH-01-004-012-001/1372
(HUTAP) 		3401004000NRG24Z221220231497924 27/12/2023 RAIKIBA KHATUN 3401004WL090105 RAIKIBA KHATUN 00048 BKID0004912 162 162 Processed 27/12/2023 S38667915 RAKIBA KHATUN BANK OF INDIA(508505)
18 KHELARI JH-01-004-012-001/1373
(HUTAP) 		3401004000NRG24Z221220231497925 27/12/2023 RUKSANA KHATUN 3401004WL090105 RUKSANA KHATUN 00048 BKID0004912 162 162 Processed 27/12/2023 S38667915 RUKSANA KHATUN BANK OF INDIA(508505)
19 KHELARI JH-01-004-012-001/1376
(HUTAP) 		3401004000NRG24Z221220231497926 27/12/2023 REHANA KHATUN 3401004WL090105 REHANA KHATUN 00048 BKID0004912 162 162 Processed 27/12/2023 S38667915 REHANA KHATUN BANK OF INDIA(508505)
20 KHELARI JH-01-004-012-001/1561
(HUTAP) 		3401004000NRG24Z221220231497927 27/12/2023 SERADUN KHATUN 3401004WL090105 SERADUN KHATUN 00048 BKID0004912 162 162 Processed 27/12/2023 S38667915 SERADUN KHATUN BANK OF INDIA(508505)
21 KHELARI JH-01-004-012-001/1565
(HUTAP) 		3401004000NRG24Z221220231497928 27/12/2023 KHUSHBU PRAVEEN 3401004WL090105 KHUSHBU PRAVEEN 00048 BKID0004912 162 162 Processed 27/12/2023 S38667915 KHUSHBU PRAVEEN BANK OF INDIA(508505)
22 KHELARI JH-01-004-012-001/1566
(HUTAP) 		3401004000NRG24Z221220231497929 27/12/2023 SALAMAT ANSARI 3401004WL090105 SALAMAT ANSARI 00048 BKID0004912 162 162 Processed 27/12/2023 S38667915 SALAMAT ANSARI BANK OF INDIA(508505)
23 KHELARI JH-01-004-012-001/1567
(HUTAP) 		3401004000NRG24Z221220231497930 27/12/2023 ABDUL SAMEED 3401004WL090105 ABDUL SAMEED 00048 BKID0004912 162 162 Processed 27/12/2023 S38667915 ABDUL SAMEED C/O QAYUM ANSARI BANK OF INDIA(508505)
24 KHELARI JH-01-004-012-001/1569
(HUTAP) 		3401004000NRG24Z221220231497931 27/12/2023 NIYAMAT ANSARI 3401004WL090105 NIYAMAT ANSARI 00048 BKID0004912 162 162 Processed 27/12/2023 S38667915 NIYAMAT ANSARI BANK OF INDIA(508505)
25 KHELARI JH-01-004-012-001/1571
(HUTAP) 		3401004000NRG24Z221220231497932 27/12/2023 YASMIN BEGAM 3401004WL090105 YASMIN BEGAM 00048 BKID0004912 162 162 Processed 27/12/2023 S38667915 MRS YASMIN BEGAM STATE BANK OF INDIA(508548)
26 KHELARI JH-01-004-012-001/1573
(HUTAP) 		3401004000NRG24Z221220231497933 27/12/2023 SHABINA KHATUN 3401004WL090105 SHABINA KHATUN 00048 BKID0004912 162 162 Processed 27/12/2023 S38667915 SHABINA KHATUN BANK OF INDIA(508505)
27 KHELARI JH-01-004-012-001/1574
(HUTAP) 		3401004000NRG24Z221220231497934 27/12/2023 ASMINA KHATUN 3401004WL090105 ASMINA KHATUN 00048 BKID0004912 162 162 Processed 27/12/2023 S38667915 ASMIN KHATOON BANK OF INDIA(508505)
28 KHELARI JH-01-004-012-001/1879
(HUTAP) 		3401004000NRG24Z221220231497935 27/12/2023 SUMITRA DEVI 3401004WL090105 SUMITRA DEVI 00048 BKID0004912 162 162 Processed 27/12/2023 S38667915 SUMITRA KUMARI BANK OF INDIA(508505)
29 KHELARI JH-01-004-012-001/1883
(HUTAP) 		3401004000NRG24Z221220231497936 27/12/2023 NASIM ANSARI 3401004WL090105 NASIM ANSARI 00048 BKID0004912 162 162 Processed 27/12/2023 S38667915 MD NASIM ANSARI BANK OF INDIA(508505)
30 KHELARI JH-01-004-012-001/1885
(HUTAP) 		3401004000NRG24Z221220231497937 27/12/2023 SUHEL KHAN 3401004WL090105 SUHEL KHAN 00048 BKID0004912 162 162 Processed 27/12/2023 S38667915 SUHAIL KHAN BANK OF INDIA(508505)
31 KHELARI JH-01-004-012-001/1887
(HUTAP) 		3401004000NRG24Z221220231497938 27/12/2023 SAJIYA PARWEEN 3401004WL090105 SAJIYA PARWEEN 00048 BKID0004912 162 162 Processed 27/12/2023 S38667915 Sajiya Praween FINO PAYMENTS BANK LTD(608001)
32 KHELARI JH-01-004-012-001/1888
(HUTAP) 		3401004000NRG24Z221220231497939 27/12/2023 SAJDA BEGAM 3401004WL090105 SAJDA BEGAM 00048 BKID0004912 162 162 Processed 27/12/2023 S38667915 SAJDA KHATOON BANK OF INDIA(508505)
33 KHELARI JH-01-004-012-001/2524
(HUTAP) 		3401004000NRG24Z221220231497941 27/12/2023 SAKIR RAZA 3401004WL090105 SAKIR RAZA 00048 BKID0004912 162 162 Processed 27/12/2023 S38667915 MD SAKIR RAJA S/O-HAIDER ALI BANK OF INDIA(508505)
34 KHELARI JH-01-004-012-001/2526
(HUTAP) 		3401004000NRG24Z221220231497942 27/12/2023 BIJAY MUNDA 3401004WL090105 BIJAY MUNDA 00048 BKID0004912 162 162 Processed 27/12/2023 S38667915 BIJAY MUNDA BANK OF INDIA(508505)
35 KHELARI JH-01-004-017-001/2215
(MAYAPUR) 		3401004000NRG24Z221220231497952 27/12/2023 Tabusam parveen 3401004WL090105 Tabusam parveen 00048 BKID0004912 162 162 Processed 27/12/2023 S38667915 TABASSUM PARVEEN INDUSIND BANK(607189)
36 KHELARI JH-01-004-017-001/2246
(MAYAPUR) 		3401004000NRG24Z221220231500658 27/12/2023 Satendra mahto 3401004WL090299 Satendra mahto 00048 BKID0004912 162 162 Processed 27/12/2023 S38667915 Mr. SATYENDRA MAHTO VANANCHAL GRAMIN BANK(607210)
37 KHELARI JH-01-004-017-002/78
(MAYAPUR) 		3401004000NRG24Z241220231505470 27/12/2023 ARBIND TOPPO 3401004WL090572 ARBIND TOPPO 00048 BKID0004912 162 162 Processed 27/12/2023 S38667915 Mrs. JUSTA TOPPO VANANCHAL GRAMIN BANK(607210)
38 KHELARI JH-01-004-017-003/1137
(MAYAPUR) 		3401004000NRG24Z221220231500676 27/12/2023 TULWA DEVI 3401004WL090299 TULWA DEVI 00048 BKID0004912 162 162 Processed 27/12/2023 S38667915 TULWA DEVI BANK OF INDIA(508505)
39 KHELARI JH-01-004-017-005/1053
(MAYAPUR) 		3401004000NRG24Z221220231498086 27/12/2023 SUJIT GANJHU 3401004WL090107 SUJIT GANJHU 00048 BKID0004912 108 108 Processed 27/12/2023 S38667915 SUJIT GANJHU BANK OF INDIA(508505)
40 KHELARI JH-01-004-017-005/1566
(MAYAPUR) 		3401004000NRG24Z221220231499697 27/12/2023 SABIR ANSARI 3401004WL090192 SABIR ANSARI 00048 BKID0004912 162 162 Processed 27/12/2023 S38667915 SABIR ANSARI BANK OF INDIA(508505)
41 KHELARI JH-01-004-017-005/1810
(MAYAPUR) 		3401004000NRG24Z221220231498089 27/12/2023 Pushpa devi 3401004WL090107 Pushpa devi 00048 BKID0004912 162 162 Processed 27/12/2023 S38667915 Pushpa Devi FINO PAYMENTS BANK LTD(608001)
42 KHELARI JH-01-004-017-005/1972
(MAYAPUR) 		3401004000NRG24Z221220231499699 27/12/2023 Rohit Kumar ganjhu 3401004WL090192 Rohit Kumar ganjhu 00048 BKID0004912 162 162 Processed 27/12/2023 S38667915 ROHIT KUMAR GANJHU PUNJAB NATIONAL BANK(508568)
43 KHELARI JH-01-004-017-005/2097
(MAYAPUR) 		3401004000NRG24Z221220231499705 27/12/2023 AMNA KHATUN 3401004WL090192 AMNA KHATUN 00048 BKID0004912 162 162 Processed 27/12/2023 S38667915 AMNA KHATUN BANK OF INDIA(508505)
44 KHELARI JH-01-004-017-005/2098
(MAYAPUR) 		3401004000NRG24Z221220231499706 27/12/2023 TAUSIF ANSARI 3401004WL090192 TAUSIF ANSARI 00048 BKID0004912 162 162 Processed 27/12/2023 S38667915 TAUSIF ANSARI BANK OF INDIA(508505)
45 KHELARI JH-01-004-017-005/2101
(MAYAPUR) 		3401004000NRG24Z221220231499709 27/12/2023 Aashma khatoon 3401004WL090192 Aashma khatoon 00048 BKID0004912 162 162 Processed 27/12/2023 S38667915 AASHMA KHATOON BANK OF INDIA(508505)
46 KHELARI JH-01-004-017-005/2104
(MAYAPUR) 		3401004000NRG24Z221220231499710 27/12/2023 rabiya tabassum 3401004WL090192 rabiya tabassum 00048 BKID0004912 162 162 Processed 27/12/2023 S38667915 Mrs. RABIYA TABASSUM VANANCHAL GRAMIN BANK(607210)
47 KHELARI JH-01-004-017-005/66
(MAYAPUR) 		3401004000NRG24Z221220231498092 27/12/2023 MANBODH GANJHU 3401004WL090107 MANBODH GANJHU 00048 BKID0004912 162 162 Processed 27/12/2023 S38667915 Mr. MANBODH GANJHU VANANCHAL GRAMIN BANK(607210)
48 KHELARI JH-01-004-017-005/701
(MAYAPUR) 		3401004000NRG24Z221220231498093 27/12/2023 MAHENDRA MUNDA 3401004WL090107 MAHENDRA MUNDA 00048 BKID0004912 162 162 Processed 27/12/2023 S38667915 Mahendra Munda FINO PAYMENTS BANK LTD(608001)
49 KHELARI JH-01-004-017-005/703
(MAYAPUR) 		3401004000NRG24Z221220231498094 27/12/2023 SURESH GANJHU 3401004WL090107 SURESH GANJHU 00048 BKID0004912 162 162 Processed 27/12/2023 S38667915 Suresh Ganjhu FINO PAYMENTS BANK LTD(608001)
50 KHELARI JH-01-004-017-005/920
(MAYAPUR) 		3401004000NRG24Z221220231498096 27/12/2023 SURESH MUNDA 3401004WL090107 SURESH MUNDA 00048 BKID0004912 162 162 Processed 27/12/2023 S38667915 Suresh Munda FINO PAYMENTS BANK LTD(608001)
51 KHELARI JH-01-004-017-005/933
(MAYAPUR) 		3401004000NRG24Z221220231498097 27/12/2023 SUKRA GANJHU 3401004WL090107 SUKRA GANJHU 00048 BKID0004912 162 162 Processed 27/12/2023 S38667915 SUKRA GANJHU BANK OF INDIA(508505)
52 KHELARI JH-01-004-017-005/943
(MAYAPUR) 		3401004000NRG24Z221220231498098 27/12/2023 PRIYA DEVI 3401004WL090107 PRIYA DEVI 00048 BKID0004912 108 108 Processed 27/12/2023 S38667915 PRIYA DEVI BANK OF INDIA(508505)
53 KHELARI JH-01-004-017-005/946
(MAYAPUR) 		3401004000NRG24Z221220231498099 27/12/2023 RENU DEVI 3401004WL090107 RENU DEVI 00048 BKID0004912 162 162 Processed 27/12/2023 S38667915 Renu Devi FINO PAYMENTS BANK LTD(608001)
54 KHELARI JH-01-024-004-002/1622
(CHURI SOUTH) 		3401004000NRG24Z221220231500686 27/12/2023 UMESH YADAV 3401004WL090299 UMESH YADAV 00048 BKID0004912 162 162 Processed 27/12/2023 S38667915 Umesh Yadav FINO PAYMENTS BANK LTD(608001)
55 KHELARI JH-01-024-004-002/1696
(CHURI SOUTH) 		3401004000NRG24Z221220231500687 27/12/2023 DINESH YADAV 3401004WL090299 DINESH YADAV 00048 BKID0004912 162 162 Processed 27/12/2023 S38667915 DINESH YADAV PUNJAB NATIONAL BANK(508568)
56 KHELARI JH-01-024-004-002/2443
(CHURI SOUTH) 		3401004000NRG24Z221220231500688 27/12/2023 SANTOSH KUMAR 3401004WL090299 SANTOSH KUMAR 00048 BKID0004912 162 162 Processed 27/12/2023 S38667915 SANTOSH KUMAR PANDIT BANK OF INDIA(508505)
57 KHELARI JH-01-024-004-002/2886
(CHURI SOUTH) 		3401004000NRG24Z221220231500689 27/12/2023 AKHILESH KUMAR SAH 3401004WL090299 AKHILESH KUMAR SAH 00048 BKID0004912 162 162 Processed 27/12/2023 S38667915 AKHILESH SAH BANK OF INDIA(508505)
SubTotal 7182 7182
58 KHELARI JH-01-004-017-005/2094
(MAYAPUR) 		3401004000NRG24Z221220231499703 27/12/2023 marshal guria 3401004WL090192 marshal guria 00048 BKID0004915 162 162 Processed 27/12/2023 S38667915 MARSHAL GURIA S/O. MANSUKH GURIA BANK OF INDIA(508505)
SubTotal 162 162
59 KHELARI JH-01-004-017-003/1231
(MAYAPUR) 		3401004000NRG24Z221220231497976 27/12/2023 Rabita devi 3401004WL090105 Rabita devi 00048 BKID0004929 162 162 Processed 27/12/2023 S38667915 RABITA DEVI BANK OF INDIA(508505)
SubTotal 162 162
60 KHELARI JH-01-004-017-002/1807
(MAYAPUR) 		3401004000NRG24Z221220231498054 27/12/2023 Ramchandra Yadav 3401004WL090106 Ramchandra Yadav 00048 BKID0004996 162 162 Processed 27/12/2023 S38667915 RAMCHANDAR YADAV BANK OF INDIA(508505)
SubTotal 162 162
61 KHELARI JH-01-004-017-005/1694
(MAYAPUR) 		3401004000NRG24Z221220231497845 27/12/2023 niraj oraon 3401004WL090104 niraj oraon 00078 CNRB0004620 162 162 Processed 27/12/2023 S38667915 NEERAJ ORAON CANARA BANK(508532)
SubTotal 162 162
62 KHELARI JH-01-004-017-001/2005
(MAYAPUR) 		3401004000NRG24Z221220231497950 27/12/2023 NIKHAT PARWEEN 3401004WL090105 NIKHAT PARWEEN 00078 CNRB0004904 162 162 Processed 27/12/2023 S38667915 NIKHAT PARWEEN CANARA BANK(508532)
SubTotal 162 162
63 KHELARI JH-01-004-017-001/2218
(MAYAPUR) 		3401004000NRG24Z221220231497954 27/12/2023 Rajmani devi 3401004WL090105 Rajmani devi 00089 CBIN0284207 162 162 Processed 27/12/2023 S38667915 Mrs. RAJMATI DEVI CENTRAL BANK OF INDIA(607115)
SubTotal 162 162
64 KHELARI JH-01-004-017-003/1091
(MAYAPUR) 		3401004000NRG24Z221220231497965 27/12/2023 MRAN ANSARI 3401004WL090105 MRAN ANSARI 00152 HDFC0001470 162 162 Processed 27/12/2023 S38667915 IMARAN ANSARI HDFC BANK LTD(607152)
SubTotal 162 162
65 KHELARI JH-01-024-004-002/3720
(CHURI SOUTH) 		3401004000NRG24Z221220231500691 27/12/2023 ARTI KUMARI 3401004WL090299 ARTI KUMARI 00168 ICIC0000292 162 162 Processed 27/12/2023 S38667915 ARTI KUMARI BANK OF INDIA(508505)
SubTotal 162 162
66 KHELARI JH-01-004-017-001/2219
(MAYAPUR) 		3401004000NRG24Z221220231497955 27/12/2023 Anand Yadav 3401004WL090105 Anand Yadav 00177 IOBA0001182 162 162 Processed 27/12/2023 S38667915 ANAND GOPE INDIAN OVERSEAS BANK(508541)
SubTotal 162 162
67 KHELARI JH-01-004-017-001/1073
(MAYAPUR) 		3401004000NRG24Z221220231498030 27/12/2023 NAJMUN KHATUN 3401004WL090106 NAJMUN KHATUN 00197 BKID0JHARGB 162 162 Processed 27/12/2023 S38667915 Mrs. NAJMUN KHATUN VANANCHAL GRAMIN BANK(607210)
68 KHELARI JH-01-004-017-001/407
(MAYAPUR) 		3401004000NRG24Z221220231500661 27/12/2023 JASHO DEVI 3401004WL090299 JASHO DEVI 00197 BKID0JHARGB 162 162 Processed 27/12/2023 S38667915 Mrs. JASO DEVI VANANCHAL GRAMIN BANK(607210)
69 KHELARI JH-01-004-017-001/42
(MAYAPUR) 		3401004000NRG24Z221220231500663 27/12/2023 RAJENDRA YADAV 3401004WL090299 RAJENDRA YADAV 00197 BKID0JHARGB 162 162 Processed 27/12/2023 S38667915 Mr. RAJENDRA YADAV VANANCHAL GRAMIN BANK(607210)
70 KHELARI JH-01-004-017-001/448
(MAYAPUR) 		3401004000NRG24Z221220231500664 27/12/2023 AJIT KUMAR YADAV 3401004WL090299 AJIT KUMAR YADAV 00197 BKID0JHARGB 162 162 Processed 27/12/2023 S38667915 Mr. AJIT KUMAR YADAV VANANCHAL GRAMIN BANK(607210)
71 KHELARI JH-01-004-017-001/583
(MAYAPUR) 		3401004000NRG24Z221220231500665 27/12/2023 SARITA DEVI 3401004WL090299 SARITA DEVI 00197 BKID0JHARGB 162 162 Processed 27/12/2023 S38667915 Mrs. SARITA DEVI VANANCHAL GRAMIN BANK(607210)
72 KHELARI JH-01-004-017-001/672
(MAYAPUR) 		3401004000NRG24Z221220231500667 27/12/2023 PUNAM KUMARI 3401004WL090299 PUNAM KUMARI 00197 BKID0JHARGB 162 162 Processed 27/12/2023 S38667915 PUNAM KUMARI VANANCHAL GRAMIN BANK(607210)
73 KHELARI JH-01-004-017-002/1
(MAYAPUR) 		3401004000NRG24Z221220231500506 27/12/2023 JHARIA GANJHU 3401004WL090286 JHARIA GANJHU 00197 BKID0JHARGB 162 162 Processed 27/12/2023 S38667915 Mr. JHARIYA GONJHU and MRS JIRWA DEVI . VANANCHAL GRAMIN BANK(607210)
74 KHELARI JH-01-004-017-002/102
(MAYAPUR) 		3401004000NRG24Z221220231499646 27/12/2023 DINESH LOHRA 3401004WL090192 DINESH LOHRA 00197 BKID0JHARGB 162 162 Processed 27/12/2023 S38667915 Mr. DINESH LOHRA VANANCHAL GRAMIN BANK(607210)
75 KHELARI JH-01-004-017-002/1025
(MAYAPUR) 		3401004000NRG24Z221220231499647 27/12/2023 SADDAM ANSARI 3401004WL090192 SADDAM ANSARI 00197 BKID0JHARGB 162 162 Processed 27/12/2023 S38667915 Mr. SADDAM ANSARI VANANCHAL GRAMIN BANK(607210)
76 KHELARI JH-01-004-017-002/126
(MAYAPUR) 		3401004000NRG24Z221220231500509 27/12/2023 KIRAN DEVI 3401004WL090286 KIRAN DEVI 00197 BKID0JHARGB 162 162 Processed 27/12/2023 S38667915 Mrs. KIRAN DEVI VANANCHAL GRAMIN BANK(607210)
77 KHELARI JH-01-004-017-002/3
(MAYAPUR) 		3401004000NRG24Z221220231497964 27/12/2023 MANI DEVI 3401004WL090105 MANI DEVI 00197 BKID0JHARGB 162 162 Processed 27/12/2023 S38667915 Mrs. MANI DEVI W/O NANADU GANGHU . VANANCHAL GRAMIN BANK(607210)
78 KHELARI JH-01-004-017-002/398
(MAYAPUR) 		3401004000NRG24Z221220231499663 27/12/2023 ANJU KUMARI 3401004WL090192 ANJU KUMARI 00197 BKID0JHARGB 162 162 Processed 27/12/2023 S38667915 ANJU KUMARI VANANCHAL GRAMIN BANK(607210)
79 KHELARI JH-01-004-017-002/54
(MAYAPUR) 		3401004000NRG24Z241220231505469 27/12/2023 HARI GANJHU 3401004WL090572 HARI GANJHU 00197 BKID0JHARGB 162 162 Processed 27/12/2023 S38667915 Mr. HARI GANJHU VANANCHAL GRAMIN BANK(607210)
80 KHELARI JH-01-004-017-002/592
(MAYAPUR) 		3401004000NRG24Z221220231498058 27/12/2023 NIRANJAN MINJ 3401004WL090106 NIRANJAN MINJ 00197 BKID0JHARGB 162 162 Processed 27/12/2023 S38667915 Mr. NIRANJAN MINZ VANANCHAL GRAMIN BANK(607210)
81 KHELARI JH-01-004-017-002/595
(MAYAPUR) 		3401004000NRG24Z221220231498059 27/12/2023 JEMESH TOPPO 3401004WL090106 JEMESH TOPPO 00197 BKID0JHARGB 162 162 Processed 27/12/2023 S38667915 MR JAMES TOPPO STATE BANK OF INDIA(508548)
82 KHELARI JH-01-004-017-002/612
(MAYAPUR) 		3401004000NRG24Z221220231497842 27/12/2023 MANGA ORAON 3401004WL090104 MANGA ORAON 00197 BKID0JHARGB 162 162 Processed 27/12/2023 S38667915 MANGA ORAON BANK OF INDIA(508505)
83 KHELARI JH-01-004-017-002/615
(MAYAPUR) 		3401004000NRG24Z221220231498060 27/12/2023 ASHISH MINZ 3401004WL090106 ASHISH MINZ 00197 BKID0JHARGB 162 162 Processed 27/12/2023 S38667915 ASHISH MINZ BANK OF INDIA(508505)
84 KHELARI JH-01-004-017-002/619
(MAYAPUR) 		3401004000NRG24Z221220231498061 27/12/2023 JOSEF MINZ 3401004WL090106 JOSEF MINZ 00197 BKID0JHARGB 162 162 Processed 27/12/2023 S38667915 JOSEF MINZ S/O- SHAIHUN MINZ BANK OF INDIA(508505)
85 KHELARI JH-01-004-017-002/75
(MAYAPUR) 		3401004000NRG24Z221220231500708 27/12/2023 JAGNANDAN GANJHU 3401004WL090300 JAGNANDAN GANJHU 00197 BKID0JHARGB 81 81 Processed 27/12/2023 S38667915 Mr. JAGNANDAN GANJHU VANANCHAL GRAMIN BANK(607210)
86 KHELARI JH-01-004-017-002/91
(MAYAPUR) 		3401004000NRG24Z241220231505472 27/12/2023 HAZMATIYA DEVI 3401004WL090572 HAZMATIYA DEVI 00197 BKID0JHARGB 81 81 Processed 27/12/2023 S38667915 Mr. AJMATIYA DEVI VANANCHAL GRAMIN BANK(607210)
87 KHELARI JH-01-004-017-002/93
(MAYAPUR) 		3401004000NRG24Z221220231500673 27/12/2023 DHANESHWAR MAHATO 3401004WL090299 DHANESHWAR MAHATO 00197 BKID0JHARGB 162 162 Processed 27/12/2023 S38667915 Mr. DHANESHWAR MAHTO VANANCHAL GRAMIN BANK(607210)
88 KHELARI JH-01-004-017-002/965
(MAYAPUR) 		3401004000NRG24Z221220231499675 27/12/2023 SUNITA DEVI 3401004WL090192 SUNITA DEVI 00197 BKID0JHARGB 162 162 Processed 27/12/2023 S38667915 Mrs. SUNITA DEVI VANANCHAL GRAMIN BANK(607210)
89 KHELARI JH-01-004-017-002/974
(MAYAPUR) 		3401004000NRG24Z221220231498062 27/12/2023 MANSID DHAN 3401004WL090106 MANSID DHAN 00197 BKID0JHARGB 162 162 Processed 27/12/2023 S38667915 Mr. MANSID DHAN VANANCHAL GRAMIN BANK(607210)
90 KHELARI JH-01-004-017-002/978
(MAYAPUR) 		3401004000NRG24Z221220231500709 27/12/2023 SANTOSH YADAV 3401004WL090300 SANTOSH YADAV 00197 BKID0JHARGB 162 162 Processed 27/12/2023 S38667915 Mr. SANTOSH YADAV VANANCHAL GRAMIN BANK(607210)
91 KHELARI JH-01-004-017-003/1041
(MAYAPUR) 		3401004000NRG24Z221220231500674 27/12/2023 GOPAL YADAV 3401004WL090299 GOPAL YADAV 00197 BKID0JHARGB 162 162 Processed 27/12/2023 S38667915 GOPAL YADAV BANK OF INDIA(508505)
92 KHELARI JH-01-004-017-003/112
(MAYAPUR) 		3401004000NRG24Z221220231497970 27/12/2023 PANCHU ORAON 3401004WL090105 PANCHU ORAON 00197 BKID0JHARGB 162 162 Processed 27/12/2023 S38667915 PANCHU ORAON and BIRASMUTI DEVI BANK OF INDIA(508505)
93 KHELARI JH-01-004-017-003/445
(MAYAPUR) 		3401004000NRG24Z221220231497979 27/12/2023 RAJESH YADAV 3401004WL090105 RAJESH YADAV 00197 BKID0JHARGB 162 162 Processed 27/12/2023 S38667915 Mr. RAJESH YADAV VANANCHAL GRAMIN BANK(607210)
94 KHELARI JH-01-004-017-003/454
(MAYAPUR) 		3401004000NRG24Z221220231497980 27/12/2023 HEMANT YADAV 3401004WL090105 HEMANT YADAV 00197 BKID0JHARGB 162 162 Processed 27/12/2023 S38667915 Mr. HEMANT YADAV VANANCHAL GRAMIN BANK(607210)
95 KHELARI JH-01-004-017-003/461
(MAYAPUR) 		3401004000NRG24Z221220231500682 27/12/2023 PAPU YADAV 3401004WL090299 PAPU YADAV 00197 BKID0JHARGB 162 162 Processed 27/12/2023 S38667915 PAPPU YADAV IDBI BANK(607095)
96 KHELARI JH-01-004-017-003/474
(MAYAPUR) 		3401004000NRG24Z221220231497981 27/12/2023 MINA DEVI 3401004WL090105 MINA DEVI 00197 BKID0JHARGB 162 162 Processed 27/12/2023 S38667915 Mrs. MINA DEVI VANANCHAL GRAMIN BANK(607210)
97 KHELARI JH-01-004-017-003/476
(MAYAPUR) 		3401004000NRG24Z221220231497982 27/12/2023 SANTOSH YADAV 3401004WL090105 SANTOSH YADAV 00197 BKID0JHARGB 162 162 Processed 27/12/2023 S38667915 Mr. SANTOSH KUMAR YADAV VANANCHAL GRAMIN BANK(607210)
98 KHELARI JH-01-004-017-003/5
(MAYAPUR) 		3401004000NRG24Z221220231497983 27/12/2023 BABITA DEVI 3401004WL090105 BABITA DEVI 00197 BKID0JHARGB 162 162 Processed 27/12/2023 S38667915 Mr. SHIVSHANKAR YADAV VANANCHAL GRAMIN BANK(607210)
99 KHELARI JH-01-004-017-003/516
(MAYAPUR) 		3401004000NRG24Z221220231500683 27/12/2023 MOTILAL MAHTO 3401004WL090299 MOTILAL MAHTO 00197 BKID0JHARGB 162 162 Processed 27/12/2023 S38667915 Mr. MOTILAL YADAV VANANCHAL GRAMIN BANK(607210)
100 KHELARI JH-01-004-017-003/517
(MAYAPUR) 		3401004000NRG24Z221220231497984 27/12/2023 UMASHANKAR YADAV 3401004WL090105 UMASHANKAR YADAV 00197 BKID0JHARGB 162 162 Processed 27/12/2023 S38667915 Mr. UMA SANKAR YADAV VANANCHAL GRAMIN BANK(607210)
101 KHELARI JH-01-004-017-003/53
(MAYAPUR) 		3401004000NRG24Z221220231500684 27/12/2023 BALMUKUND YADAV 3401004WL090299 BALMUKUND YADAV 00197 BKID0JHARGB 162 162 Processed 27/12/2023 S38667915 Mr. BALMUKUND YADAV VANANCHAL GRAMIN BANK(607210)
102 KHELARI JH-01-004-017-003/536
(MAYAPUR) 		3401004000NRG24Z221220231500685 27/12/2023 SURESH YADAV 3401004WL090299 SURESH YADAV 00197 BKID0JHARGB 108 108 Processed 27/12/2023 S38667915 Mr. SURESH YADAV VANANCHAL GRAMIN BANK(607210)
103 KHELARI JH-01-004-017-003/539
(MAYAPUR) 		3401004000NRG24Z221220231497985 27/12/2023 PAIRWA DEVI 3401004WL090105 PAIRWA DEVI 00197 BKID0JHARGB 162 162 Processed 27/12/2023 S38667915 PAIRWA DEVI BANK OF INDIA(508505)
104 KHELARI JH-01-004-017-003/712
(MAYAPUR) 		3401004000NRG24Z221220231497987 27/12/2023 LALITA KUMARI 3401004WL090105 LALITA KUMARI 00197 BKID0JHARGB 135 135 Processed 27/12/2023 S38667915 LALITA KUMARI VANANCHAL GRAMIN BANK(607210)
105 KHELARI JH-01-004-017-003/715
(MAYAPUR) 		3401004000NRG24Z221220231497988 27/12/2023 KOMAL ORAON 3401004WL090105 KOMAL ORAON 00197 BKID0JHARGB 162 162 Processed 27/12/2023 S38667915 KOML ORAON BANK OF INDIA(508505)
106 KHELARI JH-01-004-017-003/89
(MAYAPUR) 		3401004000NRG24Z221220231497989 27/12/2023 TULSI YADAV 3401004WL090105 TULSI YADAV 00197 BKID0JHARGB 162 162 Processed 27/12/2023 S38667915 TULASHI YADAV IDBI BANK(607095)
107 KHELARI JH-01-004-017-004/1001
(MAYAPUR) 		3401004000NRG24Z221220231499677 27/12/2023 UDAY LOHRA 3401004WL090192 UDAY LOHRA 00197 BKID0JHARGB 162 162 Processed 27/12/2023 S38667915 Mr. UDAY LOHRA VANANCHAL GRAMIN BANK(607210)
108 KHELARI JH-01-004-017-004/11
(MAYAPUR) 		3401004000NRG24Z221220231499678 27/12/2023 MS PERNI DEVI 3401004WL090192 MS PERNI DEVI 00197 BKID0JHARGB 162 162 Processed 27/12/2023 S38667915 Mrs. PARNI DEVI VANANCHAL GRAMIN BANK(607210)
109 KHELARI JH-01-004-017-004/1111
(MAYAPUR) 		3401004000NRG24Z221220231498063 27/12/2023 TABREJ ANSARI 3401004WL090106 TABREJ ANSARI 00197 BKID0JHARGB 162 162 Processed 27/12/2023 S38667915 Mr. TABREJ ANSARI VANANCHAL GRAMIN BANK(607210)
110 KHELARI JH-01-004-017-004/127
(MAYAPUR) 		3401004000NRG24Z221220231499680 27/12/2023 DINESH GANJHU 3401004WL090192 DINESH GANJHU 00197 BKID0JHARGB 162 162 Processed 27/12/2023 S38667915 Mr. DINESH GANJHU VANANCHAL GRAMIN BANK(607210)
111 KHELARI JH-01-004-017-004/143
(MAYAPUR) 		3401004000NRG24Z221220231499681 27/12/2023 JAGLAL GANJHU 3401004WL090192 JAGLAL GANJHU 00197 BKID0JHARGB 162 162 Processed 27/12/2023 S38667915 Mr. JAGLAL GANJHU VANANCHAL GRAMIN BANK(607210)
112 KHELARI JH-01-004-017-004/143
(MAYAPUR) 		3401004000NRG24Z221220231499682 27/12/2023 JASO DEVI 3401004WL090192 JASO DEVI 00197 BKID0JHARGB 162 162 Processed 27/12/2023 S38667915 Mr. JAGLAL GANGHU and JASHWA DEVI . VANANCHAL GRAMIN BANK(607210)
113 KHELARI JH-01-004-017-004/525
(MAYAPUR) 		3401004000NRG24Z221220231499692 27/12/2023 BINESH GANJHU 3401004WL090192 BINESH GANJHU 00197 BKID0JHARGB 162 162 Processed 27/12/2023 S38667915 Mr. BINESH GANJHU and KIRAN DEVI . VANANCHAL GRAMIN BANK(607210)
114 KHELARI JH-01-004-017-004/590
(MAYAPUR) 		3401004000NRG24Z221220231499693 27/12/2023 KARAN KUMAR GANJHU 3401004WL090192 KARAN KUMAR GANJHU 00197 BKID0JHARGB 162 162 Processed 27/12/2023 S38667915 Mr. KARAN KUMAR GANJHU VANANCHAL GRAMIN BANK(607210)
115 KHELARI JH-01-004-017-004/591
(MAYAPUR) 		3401004000NRG24Z221220231499694 27/12/2023 CHINTA DEVI 3401004WL090192 CHINTA DEVI 00197 BKID0JHARGB 162 162 Processed 27/12/2023 S38667915 Mrs. CHINTA DEVI VANANCHAL GRAMIN BANK(607210)
116 KHELARI JH-01-004-017-004/619
(MAYAPUR) 		3401004000NRG24Z221220231499695 27/12/2023 MUNNA GANJHU 3401004WL090192 MUNNA GANJHU 00197 BKID0JHARGB 162 162 Processed 27/12/2023 S38667915 Mr. MUNNA GANJHU and SUKRI DEVI . VANANCHAL GRAMIN BANK(607210)
117 KHELARI JH-01-004-017-004/967
(MAYAPUR) 		3401004000NRG24Z221220231499696 27/12/2023 RUDO DEVI 3401004WL090192 RUDO DEVI 00197 BKID0JHARGB 162 162 Processed 27/12/2023 S38667915 Mrs. RUDO DEVI VANANCHAL GRAMIN BANK(607210)
118 KHELARI JH-01-004-017-005/1052
(MAYAPUR) 		3401004000NRG24Z221220231498085 27/12/2023 RANO DEVI 3401004WL090107 RANO DEVI 00197 BKID0JHARGB 108 108 Processed 27/12/2023 S38667915 Rano Devi FINO PAYMENTS BANK LTD(608001)
119 KHELARI JH-01-004-017-005/1055
(MAYAPUR) 		3401004000NRG24Z221220231498087 27/12/2023 GOVIND GANHJU 3401004WL090107 GOVIND GANHJU 00197 BKID0JHARGB 162 162 Processed 27/12/2023 S38667915 Govind Ganjhu FINO PAYMENTS BANK LTD(608001)
120 KHELARI JH-01-004-017-005/1060
(MAYAPUR) 		3401004000NRG24Z221220231498088 27/12/2023 BABULAL MUNDA 3401004WL090107 BABULAL MUNDA 00197 BKID0JHARGB 162 162 Processed 27/12/2023 S38667915 Babulal Munda FINO PAYMENTS BANK LTD(608001)
121 KHELARI JH-01-004-017-005/646
(MAYAPUR) 		3401004000NRG24Z221220231498091 27/12/2023 RANTHU MUNDA 3401004WL090107 RANTHU MUNDA 00197 BKID0JHARGB 162 162 Processed 27/12/2023 S38667915 RANTHU MUNDA and SOBHA DEVI . VANANCHAL GRAMIN BANK(607210)
122 KHELARI JH-01-004-017-005/900
(MAYAPUR) 		3401004000NRG24Z221220231498095 27/12/2023 RAVI GANJHU 3401004WL090107 RAVI GANJHU 00197 BKID0JHARGB 108 108 Processed 27/12/2023 S38667915 Mr. RAVI GANJHU VANANCHAL GRAMIN BANK(607210)
SubTotal 8721 8721
123 KHELARI JH-01-004-017-002/1631
(MAYAPUR) 		3401004000NRG24Z221220231500513 27/12/2023 Ranmbha devi 3401004WL090286 Ranmbha devi 00354 PUNB0040020 162 162 Processed 27/12/2023 S38667915 RANMBHA DEVI BANK OF INDIA(508505)
SubTotal 162 162
124 KHELARI JH-01-004-012-001/1182
(HUTAP) 		3401004000NRG24Z221220231497920 27/12/2023 Meraj Ansari 3401004WL090105 Meraj Ansari 00354 PUNB0975900 162 162 Processed 27/12/2023 S38667915 MERAJ ANSARI BANK OF INDIA(508505)
125 KHELARI JH-01-004-017-001/2242
(MAYAPUR) 		3401004000NRG24Z221220231497825 27/12/2023 Bishwakarma kumar munda 3401004WL090104 Bishwakarma kumar munda 00354 PUNB0975900 162 162 Processed 27/12/2023 S38667915 BISHWAKARMA KUMAR MUNDA PUNJAB NATIONAL BANK(508568)
126 KHELARI JH-01-004-017-002/1542
(MAYAPUR) 		3401004000NRG24Z221220231500511 27/12/2023 SABITA DEVI 3401004WL090286 SABITA DEVI 00354 PUNB0975900 162 162 Processed 27/12/2023 S38667915 Mrs. SABITA DEVI VANANCHAL GRAMIN BANK(607210)
127 KHELARI JH-01-004-017-005/1956
(MAYAPUR) 		3401004000NRG24Z221220231499698 27/12/2023 BOBY MUNDA 3401004WL090192 BOBY MUNDA 00354 PUNB0975900 162 162 Processed 27/12/2023 S38667915 BOBY MUNDA BANK OF INDIA(508505)
128 KHELARI JH-01-004-017-005/2045
(MAYAPUR) 		3401004000NRG24Z221220231499701 27/12/2023 Jeba khatun 3401004WL090192 Jeba khatun 00354 PUNB0975900 162 162 Processed 27/12/2023 S38667915 JEBA KHATUN PUNJAB NATIONAL BANK(508568)
SubTotal 810 810
129 KHELARI JH-01-004-017-002/1637
(MAYAPUR) 		3401004000NRG24Z221220231500514 27/12/2023 Punam Kumari 3401004WL090286 Punam Kumari 00415 SBIN0006999 162 162 Processed 27/12/2023 S38667915 MISS PUNAM KUMARI DO KRIPAL MAHTO STATE BANK OF INDIA(508548)
SubTotal 162 162
130 KHELARI JH-01-004-017-001/533
(MAYAPUR) 		3401004000NRG24Z221220231497835 27/12/2023 RAKESH LOHRA 3401004WL090104 RAKESH LOHRA 00415 SBIN0014343 162 162 Processed 27/12/2023 S38667915 Rakesh Kumar Lohra FINO PAYMENTS BANK LTD(608001)
131 KHELARI JH-01-004-017-003/1089
(MAYAPUR) 		3401004000NRG24Z221220231500675 27/12/2023 RUPESH YADAV 3401004WL090299 RUPESH YADAV 00415 SBIN0014343 162 162 Processed 27/12/2023 S38667915 RUPESH KUMAR YADAV BANK OF INDIA(508505)
SubTotal 324 324
132 KHELARI JH-01-004-017-001/2266
(MAYAPUR) 		3401004000NRG24Z221220231497960 27/12/2023 ROHIT YADAV 3401004WL090105 ROHIT YADAV 00415 SBIN0014352 162 162 Processed 27/12/2023 S38667915 MASTER ROHIT KUMAR YADAV STATE BANK OF INDIA(508548)
SubTotal 162 162
133 KHELARI JH-01-004-017-001/2208
(MAYAPUR) 		3401004000NRG24Z221220231497824 27/12/2023 Pratap kumar 3401004WL090104 Pratap kumar 00462 UCBA0002762 162 162 Processed 27/12/2023 S38667915 PRATAP RAM UCO BANK(607066)
134 KHELARI JH-01-004-017-003/1227
(MAYAPUR) 		3401004000NRG24Z221220231497975 27/12/2023 Sindhu kumari 3401004WL090105 Sindhu kumari 00462 UCBA0002762 162 162 Processed 27/12/2023 S38667915 SINDHU KUMARI D/O NAND KISHORE PUNJAB NATIONAL BANK(508568)
SubTotal 324 324
135 KHELARI JH-01-004-017-003/1116
(MAYAPUR) 		3401004000NRG24Z221220231497969 27/12/2023 SURAJ YADAV 3401004WL090105 SURAJ YADAV 00462 UCBA0002962 162 162 Processed 27/12/2023 S38667915 Suraj Ahir PUNJAB NATIONAL BANK(508568)
SubTotal 162 162
136 KHELARI JH-01-024-004-002/3894
(CHURI SOUTH) 		3401004000NRG24Z221220231500692 27/12/2023 ANKIT KUMAR GOPE 3401004WL090299 ANKIT KUMAR GOPE 00468 UBIN0553051 162 162 Processed 27/12/2023 S38667915 ANKIT KUMAR GOPE UNION BANK OF INDIA(508500)
137 KHELARI JH-01-024-004-002/3896
(CHURI SOUTH) 		3401004000NRG24Z221220231500693 27/12/2023 ROHIT KUMAR GOPE 3401004WL090299 ROHIT KUMAR GOPE 00468 UBIN0553051 162 162 Processed 27/12/2023 S38667915 ROHIT KUMAR GOPE UNION BANK OF INDIA(508500)
SubTotal 324 324
138 KHELARI JH-01-004-017-002/1639
(MAYAPUR) 		3401004000NRG24Z221220231498053 27/12/2023 Dhanviraj yadav 3401004WL090106 Dhanviraj yadav 00468 UBIN0566951 162 162 Processed 27/12/2023 S38667915 DHANBIRAJ YADAV SO RAMESH MAHTO UNION BANK OF INDIA(508500)
SubTotal 162 162
139 KHELARI JH-01-004-012-001/2454
(HUTAP) 		3401004000NRG24Z221220231497940 27/12/2023 ROHAN KUMAR GANJHU 3401004WL090105 ROHAN KUMAR GANJHU 00688 FINO0009002 162 162 Processed 27/12/2023 S38667915 ROHAN KUMAR GANJHU BANK OF INDIA(508505)
140 KHELARI JH-01-004-012-001/2691
(HUTAP) 		3401004000NRG24Z221220231497943 27/12/2023 JIRA DEVI 3401004WL090105 JIRA DEVI 00688 FINO0009002 162 162 Processed 27/12/2023 S38667915 Jira Devi FINO PAYMENTS BANK LTD(608001)
141 KHELARI JH-01-004-012-001/2693
(HUTAP) 		3401004000NRG24Z221220231497944 27/12/2023 SANJAY LOHRA 3401004WL090105 SANJAY LOHRA 00688 FINO0009002 162 162 Processed 27/12/2023 S38667915 Sanjay Lohra FINO PAYMENTS BANK LTD(608001)
142 KHELARI JH-01-004-012-001/2696
(HUTAP) 		3401004000NRG24Z221220231497945 27/12/2023 DEVANTI KUMARI 3401004WL090105 DEVANTI KUMARI 00688 FINO0009002 162 162 Processed 27/12/2023 S38667915 Devanti Kumari FINO PAYMENTS BANK LTD(608001)
143 KHELARI JH-01-004-017-001/2205
(MAYAPUR) 		3401004000NRG24Z221220231497823 27/12/2023 Amit kumar 3401004WL090104 Amit kumar 00688 FINO0009002 162 162 Processed 27/12/2023 S38667915 AMIT KUMAR PUNJAB NATIONAL BANK(508568)
144 KHELARI JH-01-004-017-001/2376
(MAYAPUR) 		3401004000NRG24Z221220231497828 27/12/2023 ashok lohra 3401004WL090104 ashok lohra 00688 FINO0009002 162 162 Processed 27/12/2023 S38667915 Ashok Lohra FINO PAYMENTS BANK LTD(608001)
145 KHELARI JH-01-004-017-002/1537
(MAYAPUR) 		3401004000NRG24Z221220231500705 27/12/2023 Rina devi 3401004WL090300 Rina devi 00688 FINO0009002 162 162 Processed 27/12/2023 S38667915 Mrs. RINA DEVI VANANCHAL GRAMIN BANK(607210)
146 KHELARI JH-01-004-017-002/1654
(MAYAPUR) 		3401004000NRG24Z221220231500706 27/12/2023 Kiran Kumari 3401004WL090300 Kiran Kumari 00688 FINO0009002 162 162 Processed 27/12/2023 S38667915 KIRAN KUMARI VANANCHAL GRAMIN BANK(607210)
147 KHELARI JH-01-004-017-002/1800
(MAYAPUR) 		3401004000NRG24Z221220231499655 27/12/2023 Lalwa devi 3401004WL090192 Lalwa devi 00688 FINO0009002 162 162 Processed 27/12/2023 S38667915 Lalwa Devi FINO PAYMENTS BANK LTD(608001)
148 KHELARI JH-01-004-017-002/1967
(MAYAPUR) 		3401004000NRG24Z221220231499657 27/12/2023 Balmati kumari 3401004WL090192 Balmati kumari 00688 FINO0009002 162 162 Processed 27/12/2023 S38667915 Balmati Kumari FINO PAYMENTS BANK LTD(608001)
149 KHELARI JH-01-004-017-002/1971
(MAYAPUR) 		3401004000NRG24Z221220231499658 27/12/2023 Arjun ganjhu 3401004WL090192 Arjun ganjhu 00688 FINO0009002 162 162 Processed 27/12/2023 S38667915 Arjun Ganjhu FINO PAYMENTS BANK LTD(608001)
150 KHELARI JH-01-004-017-002/1972
(MAYAPUR) 		3401004000NRG24Z221220231499659 27/12/2023 Premjit yadav 3401004WL090192 Premjit yadav 00688 FINO0009002 162 162 Processed 27/12/2023 S38667915 Premjit Yadav FINO PAYMENTS BANK LTD(608001)
151 KHELARI JH-01-004-017-002/1991
(MAYAPUR) 		3401004000NRG24Z221220231499661 27/12/2023 Kuldip ganjhu 3401004WL090192 Kuldip ganjhu 00688 FINO0009002 162 162 Processed 27/12/2023 S38667915 Kuldip Ganjhu FINO PAYMENTS BANK LTD(608001)
152 KHELARI JH-01-004-017-002/2005
(MAYAPUR) 		3401004000NRG24Z221220231499662 27/12/2023 Mukesh ganjhu 3401004WL090192 Mukesh ganjhu 00688 FINO0009002 162 162 Processed 27/12/2023 S38667915 Mukesh Ganjhu FINO PAYMENTS BANK LTD(608001)
153 KHELARI JH-01-004-017-003/1110
(MAYAPUR) 		3401004000NRG24Z221220231497966 27/12/2023 AMRITA KUMARI 3401004WL090105 AMRITA KUMARI 00688 FINO0009002 162 162 Processed 27/12/2023 S38667915 AMRITA KUMARI PUNJAB NATIONAL BANK(508568)
154 KHELARI JH-01-004-017-003/1332
(MAYAPUR) 		3401004000NRG24Z221220231497978 27/12/2023 TEJUWA ORAON 3401004WL090105 TEJUWA ORAON 00688 FINO0009002 162 162 Processed 27/12/2023 S38667915 Tejuwa Oraon FINO PAYMENTS BANK LTD(608001)
155 KHELARI JH-01-004-017-004/1828
(MAYAPUR) 		3401004000NRG24Z221220231500711 27/12/2023 Dipak bhuiyan 3401004WL090300 Dipak bhuiyan 00688 FINO0009002 162 162 Processed 27/12/2023 S38667915 Dipak Bhuiyan FINO PAYMENTS BANK LTD(608001)
156 KHELARI JH-01-004-017-004/1829
(MAYAPUR) 		3401004000NRG24Z221220231500712 27/12/2023 Shangita kumari 3401004WL090300 Shangita kumari 00688 FINO0009002 162 162 Processed 27/12/2023 S38667915 SHANGITA KUMARI BANK OF BARODA(606985)
157 KHELARI JH-01-004-017-004/1830
(MAYAPUR) 		3401004000NRG24Z221220231500713 27/12/2023 Roshan Kumar bhuiyan 3401004WL090300 Roshan Kumar bhuiyan 00688 FINO0009002 162 162 Processed 27/12/2023 S38667915 Mr. ROSHAN BHUINYA VANANCHAL GRAMIN BANK(607210)
158 KHELARI JH-01-004-017-004/1831
(MAYAPUR) 		3401004000NRG24Z241220231505474 27/12/2023 Bablu kumar bhuiya 3401004WL090572 Bablu kumar bhuiya 00688 FINO0009002 162 162 Processed 27/12/2023 S38667915 BABLU KUMAR BHUIYA BANK OF INDIA(508505)
159 KHELARI JH-01-024-004-002/1530
(CHURI SOUTH) 		3401004000NRG24Z221220231498064 27/12/2023 Laxmi Devi 3401004WL090106 Laxmi Devi 00688 FINO0009002 162 162 Processed 27/12/2023 S38667915 Laxmi Devi FINO PAYMENTS BANK LTD(608001)
160 KHELARI JH-01-024-004-002/3719
(CHURI SOUTH) 		3401004000NRG24Z221220231500690 27/12/2023 SANOJ PANDIT 3401004WL090299 SANOJ PANDIT 00688 FINO0009002 162 162 Processed 27/12/2023 S38667915 SANOJ PANDIT BANK OF INDIA(508505)
161 KHELARI JH-01-024-004-002/3762
(CHURI SOUTH) 		3401004000NRG24Z221220231498065 27/12/2023 ABHAY DEY 3401004WL090106 ABHAY DEY 00688 FINO0009002 162 162 Processed 27/12/2023 S38667915 Abhay Dey FINO PAYMENTS BANK LTD(608001)
162 KHELARI JH-01-024-004-002/3764
(CHURI SOUTH) 		3401004000NRG24Z221220231498066 27/12/2023 PRATIK KUMAR 3401004WL090106 PRATIK KUMAR 00688 FINO0009002 162 162 Processed 27/12/2023 S38667915 Pratik Kumar FINO PAYMENTS BANK LTD(608001)
163 KHELARI JH-01-024-004-002/3766
(CHURI SOUTH) 		3401004000NRG24Z221220231498067 27/12/2023 SUDHANSHU KUMAR 3401004WL090106 SUDHANSHU KUMAR 00688 FINO0009002 162 162 Processed 27/12/2023 S38667915 Sudhanshu Kumar FINO PAYMENTS BANK LTD(608001)
164 KHELARI JH-01-024-004-002/3767
(CHURI SOUTH) 		3401004000NRG24Z221220231498068 27/12/2023 SHUBHAM KUMAR BHOGTA 3401004WL090106 SHUBHAM KUMAR BHOGTA 00688 FINO0009002 162 162 Processed 27/12/2023 S38667915 Shubham Kumar Bhogta FINO PAYMENTS BANK LTD(608001)
165 KHELARI JH-01-024-004-002/3768
(CHURI SOUTH) 		3401004000NRG24Z221220231498069 27/12/2023 ROHIT YADAV 3401004WL090106 ROHIT YADAV 00688 FINO0009002 162 162 Processed 27/12/2023 S38667915 Rohit Yadav FINO PAYMENTS BANK LTD(608001)
SubTotal 4374 4374
166 KHELARI JH-01-004-017-003/1331
(MAYAPUR) 		3401004000NRG24Z221220231497977 27/12/2023 SINOD ORAON 3401004WL090105 SINOD ORAON 00691 IPOS0000001 162 162 Processed 27/12/2023 S38667915 SHINOD GANJHU BANK OF INDIA(508505)
SubTotal 162 162
167 KHELARI JH-01-004-017-001/10
(MAYAPUR) 		3401004000NRG24Z221220231497800 27/12/2023 SAROJ DEVI 3401004WL090104 SAROJ DEVI 00695 SBIN0RRVCGB 162 162 Processed 27/12/2023 S38667915 Mr. SAROJ DEVI VANANCHAL GRAMIN BANK(607210)
168 KHELARI JH-01-004-017-001/1042
(MAYAPUR) 		3401004000NRG24Z221220231500650 27/12/2023 SONY LAKRA 3401004WL090299 SONY LAKRA 00695 SBIN0RRVCGB 162 162 Processed 27/12/2023 S38667915 SONI LAKRA VANANCHAL GRAMIN BANK(607210)
169 KHELARI JH-01-004-017-001/1043
(MAYAPUR) 		3401004000NRG24Z221220231500651 27/12/2023 SURAJ LAKRA 3401004WL090299 SURAJ LAKRA 00695 SBIN0RRVCGB 162 162 Processed 27/12/2023 S38667915 Mr. SURAJ LAKRA VANANCHAL GRAMIN BANK(607210)
170 KHELARI JH-01-004-017-001/1049
(MAYAPUR) 		3401004000NRG24Z221220231500652 27/12/2023 SUJATA KUMARI 3401004WL090299 SUJATA KUMARI 00695 SBIN0RRVCGB 162 162 Processed 27/12/2023 S38667915 Miss. SUJATA KUMARI VANANCHAL GRAMIN BANK(607210)
171 KHELARI JH-01-004-017-001/1053
(MAYAPUR) 		3401004000NRG24Z221220231497801 27/12/2023 KAUSHILA KUMARI 3401004WL090104 KAUSHILA KUMARI 00695 SBIN0RRVCGB 162 162 Processed 27/12/2023 S38667915 KAUSHILA KUMARI VANANCHAL GRAMIN BANK(607210)
172 KHELARI JH-01-004-017-001/1054
(MAYAPUR) 		3401004000NRG24Z221220231497802 27/12/2023 PREM KUMAR MUNDA 3401004WL090104 PREM KUMAR MUNDA 00695 SBIN0RRVCGB 162 162 Processed 27/12/2023 S38667915 Mr. PREM KUMAR VANANCHAL GRAMIN BANK(607210)
173 KHELARI JH-01-004-017-001/1058
(MAYAPUR) 		3401004000NRG24Z221220231497803 27/12/2023 SACHIN KUMAR MUNDA 3401004WL090104 SACHIN KUMAR MUNDA 00695 SBIN0RRVCGB 162 162 Processed 27/12/2023 S38667915 Sachin Kumar Munda FINO PAYMENTS BANK LTD(608001)
174 KHELARI JH-01-004-017-001/1061
(MAYAPUR) 		3401004000NRG24Z221220231497804 27/12/2023 SUJIT MUNDA 3401004WL090104 SUJIT MUNDA 00695 SBIN0RRVCGB 162 162 Processed 27/12/2023 S38667915 Mr. SUJIT MUNDA VANANCHAL GRAMIN BANK(607210)
175 KHELARI JH-01-004-017-001/1062
(MAYAPUR) 		3401004000NRG24Z221220231497805 27/12/2023 SUSHMA KUMARI 3401004WL090104 SUSHMA KUMARI 00695 SBIN0RRVCGB 162 162 Processed 27/12/2023 S38667915 Miss. SUSHMA KUMARI VANANCHAL GRAMIN BANK(607210)
176 KHELARI JH-01-004-017-001/1063
(MAYAPUR) 		3401004000NRG24Z221220231497806 27/12/2023 YASHODA KUMARI 3401004WL090104 YASHODA KUMARI 00695 SBIN0RRVCGB 162 162 Processed 27/12/2023 S38667915 YASHODA KUMARI VANANCHAL GRAMIN BANK(607210)
177 KHELARI JH-01-004-017-001/1065
(MAYAPUR) 		3401004000NRG24Z221220231497807 27/12/2023 PRBHA KUMARI 3401004WL090104 PRBHA KUMARI 00695 SBIN0RRVCGB 162 162 Processed 27/12/2023 S38667915 PRABHA KUMARI VANANCHAL GRAMIN BANK(607210)
178 KHELARI JH-01-004-017-001/1069
(MAYAPUR) 		3401004000NRG24Z221220231497808 27/12/2023 NIRANJAN SAHU 3401004WL090104 NIRANJAN SAHU 00695 SBIN0RRVCGB 162 162 Processed 27/12/2023 S38667915 Mr. NIRANJAN SAHU VANANCHAL GRAMIN BANK(607210)
179 KHELARI JH-01-004-017-001/1072
(MAYAPUR) 		3401004000NRG24Z221220231497946 27/12/2023 ROSHAN KHATUN 3401004WL090105 ROSHAN KHATUN 00695 SBIN0RRVCGB 162 162 Processed 27/12/2023 S38667915 Mr. RAUSHAN KHATOON VANANCHAL GRAMIN BANK(607210)
180 KHELARI JH-01-004-017-001/1089
(MAYAPUR) 		3401004000NRG24Z221220231498031 27/12/2023 SURAJMUNI KUMARI 3401004WL090106 SURAJMUNI KUMARI 00695 SBIN0RRVCGB 162 162 Processed 27/12/2023 S38667915 Mrs. SURAJMUNI KUMARI VANANCHAL GRAMIN BANK(607210)
181 KHELARI JH-01-004-017-001/1091
(MAYAPUR) 		3401004000NRG24Z221220231498032 27/12/2023 SULOCHNA DEVI 3401004WL090106 SULOCHNA DEVI 00695 SBIN0RRVCGB 162 162 Processed 27/12/2023 S38667915 Mrs. SULOCHANA DEVI VANANCHAL GRAMIN BANK(607210)
182 KHELARI JH-01-004-017-001/1093
(MAYAPUR) 		3401004000NRG24Z221220231497809 27/12/2023 MONIKA EKKA 3401004WL090104 MONIKA EKKA 00695 SBIN0RRVCGB 162 162 Processed 27/12/2023 S38667915 Mrs. MONIKA EKKA VANANCHAL GRAMIN BANK(607210)
183 KHELARI JH-01-004-017-001/1098
(MAYAPUR) 		3401004000NRG24Z221220231498033 27/12/2023 JAYMUNI DEVI 3401004WL090106 JAYMUNI DEVI 00695 SBIN0RRVCGB 162 162 Processed 27/12/2023 S38667915 Mrs. JAYMUNI DEVI VANANCHAL GRAMIN BANK(607210)
184 KHELARI JH-01-004-017-001/110
(MAYAPUR) 		3401004000NRG24Z221220231497810 27/12/2023 LALMANI DEVI 3401004WL090104 LALMANI DEVI 00695 SBIN0RRVCGB 162 162 Processed 27/12/2023 S38667915 Mrs. LALMANI DEVI VANANCHAL GRAMIN BANK(607210)
185 KHELARI JH-01-004-017-001/1147
(MAYAPUR) 		3401004000NRG24Z221220231497811 27/12/2023 SUGNA DEVI 3401004WL090104 SUGNA DEVI 00695 SBIN0RRVCGB 162 162 Processed 27/12/2023 S38667915 Mrs. SUGNA DEVI VANANCHAL GRAMIN BANK(607210)
186 KHELARI JH-01-004-017-001/1148
(MAYAPUR) 		3401004000NRG24Z221220231497812 27/12/2023 SOMRI DEVI 3401004WL090104 SOMRI DEVI 00695 SBIN0RRVCGB 162 162 Processed 27/12/2023 S38667915 Mr. SOMRI DEVI VANANCHAL GRAMIN BANK(607210)
187 KHELARI JH-01-004-017-001/1149
(MAYAPUR) 		3401004000NRG24Z221220231498034 27/12/2023 SUKRI DEVI 3401004WL090106 SUKRI DEVI 00695 SBIN0RRVCGB 162 162 Processed 27/12/2023 S38667915 Mrs. SUKRI DEVI VANANCHAL GRAMIN BANK(607210)
188 KHELARI JH-01-004-017-001/1174
(MAYAPUR) 		3401004000NRG24Z221220231500653 27/12/2023 FULKURIYA EKKA 3401004WL090299 FULKURIYA EKKA 00695 SBIN0RRVCGB 162 162 Processed 27/12/2023 S38667915 Mrs. FULKURIYA DEVI VANANCHAL GRAMIN BANK(607210)
189 KHELARI JH-01-004-017-001/1179
(MAYAPUR) 		3401004000NRG24Z221220231498035 27/12/2023 VISHU ORAON 3401004WL090106 VISHU ORAON 00695 SBIN0RRVCGB 162 162 Processed 27/12/2023 S38667915 Mr. BISHU ORAON VANANCHAL GRAMIN BANK(607210)
190 KHELARI JH-01-004-017-001/1180
(MAYAPUR) 		3401004000NRG24Z221220231497813 27/12/2023 JASINTA TIRKY 3401004WL090104 JASINTA TIRKY 00695 SBIN0RRVCGB 54 54 Processed 27/12/2023 S38667915 Mrs. JASINTA TIRKEY VANANCHAL GRAMIN BANK(607210)
191 KHELARI JH-01-004-017-001/1184
(MAYAPUR) 		3401004000NRG24Z221220231498036 27/12/2023 ASRITA KUMARI 3401004WL090106 ASRITA KUMARI 00695 SBIN0RRVCGB 162 162 Processed 27/12/2023 S38667915 Mrs. ASRITA KUMARI VANANCHAL GRAMIN BANK(607210)
192 KHELARI JH-01-004-017-001/1189
(MAYAPUR) 		3401004000NRG24Z221220231500654 27/12/2023 SANJIDA KHATOON 3401004WL090299 SANJIDA KHATOON 00695 SBIN0RRVCGB 162 162 Processed 27/12/2023 S38667915 Mrs. SAMJIDA KHATUN VANANCHAL GRAMIN BANK(607210)
193 KHELARI JH-01-004-017-001/1192
(MAYAPUR) 		3401004000NRG24Z221220231497814 27/12/2023 SOMRA LOHRA 3401004WL090104 SOMRA LOHRA 00695 SBIN0RRVCGB 162 162 Processed 27/12/2023 S38667915 Mr. SOMRA LOHRA VANANCHAL GRAMIN BANK(607210)
194 KHELARI JH-01-004-017-001/1200
(MAYAPUR) 		3401004000NRG24Z221220231500655 27/12/2023 DINESH YADAV 3401004WL090299 DINESH YADAV 00695 SBIN0RRVCGB 162 162 Processed 27/12/2023 S38667915 Mr. DINESH YADAV VANANCHAL GRAMIN BANK(607210)
195 KHELARI JH-01-004-017-001/14
(MAYAPUR) 		3401004000NRG24Z221220231497815 27/12/2023 HULAS DEVI 3401004WL090104 HULAS DEVI 00695 SBIN0RRVCGB 162 162 Processed 27/12/2023 S38667915 Mrs. HULAS DEVI VANANCHAL GRAMIN BANK(607210)
196 KHELARI JH-01-004-017-001/15
(MAYAPUR) 		3401004000NRG24Z221220231500656 27/12/2023 MAIMUN KHATUN 3401004WL090299 MAIMUN KHATUN 00695 SBIN0RRVCGB 162 162 Processed 27/12/2023 S38667915 Mr. ZAMIL ANSARI and MAYMUN KHATOON . VANANCHAL GRAMIN BANK(607210)
197 KHELARI JH-01-004-017-001/1583
(MAYAPUR) 		3401004000NRG24Z221220231498037 27/12/2023 MUNTAJIR ANSARI 3401004WL090106 MUNTAJIR ANSARI 00695 SBIN0RRVCGB 162 162 Processed 27/12/2023 S38667915 Mr. MUNTAJIR ANSARI VANANCHAL GRAMIN BANK(607210)
198 KHELARI JH-01-004-017-001/1584
(MAYAPUR) 		3401004000NRG24Z221220231498038 27/12/2023 POONAM KUMARI 3401004WL090106 POONAM KUMARI 00695 SBIN0RRVCGB 162 162 Processed 27/12/2023 S38667915 Mrs. POONAM KUMARI VANANCHAL GRAMIN BANK(607210)
199 KHELARI JH-01-004-017-001/1585
(MAYAPUR) 		3401004000NRG24Z221220231498039 27/12/2023 MONIKA KUMARI 3401004WL090106 MONIKA KUMARI 00695 SBIN0RRVCGB 162 162 Processed 27/12/2023 S38667915 MONIKA KUMARI VANANCHAL GRAMIN BANK(607210)
200 KHELARI JH-01-004-017-001/1591
(MAYAPUR) 		3401004000NRG24Z221220231497947 27/12/2023 NARGISH PRWEEN 3401004WL090105 NARGISH PRWEEN 00695 SBIN0RRVCGB 108 108 Processed 27/12/2023 S38667915 Mrs. NARGISH PRWEEN VANANCHAL GRAMIN BANK(607210)
201 KHELARI JH-01-004-017-001/1627
(MAYAPUR) 		3401004000NRG24Z221220231497816 27/12/2023 NIRMAL MUNDA 3401004WL090104 NIRMAL MUNDA 00695 SBIN0RRVCGB 162 162 Processed 27/12/2023 S38667915 Mr. NIRMAL MUNDA VANANCHAL GRAMIN BANK(607210)
202 KHELARI JH-01-004-017-001/1633
(MAYAPUR) 		3401004000NRG24Z221220231500657 27/12/2023 RUPESH PAHAN 3401004WL090299 RUPESH PAHAN 00695 SBIN0RRVCGB 162 162 Processed 27/12/2023 S38667915 RUPESH PAHAN BANK OF INDIA(508505)
203 KHELARI JH-01-004-017-001/1641
(MAYAPUR) 		3401004000NRG24Z221220231499645 27/12/2023 Bablu kumar 3401004WL090192 Bablu kumar 00695 SBIN0RRVCGB 162 162 Processed 27/12/2023 S38667915 Mr. BABLU KUMAR GANJHU VANANCHAL GRAMIN BANK(607210)
204 KHELARI JH-01-004-017-001/1664
(MAYAPUR) 		3401004000NRG24Z221220231497818 27/12/2023 SUKHMANI DEVI 3401004WL090104 SUKHMANI DEVI 00695 SBIN0RRVCGB 162 162 Processed 27/12/2023 S38667915 Mrs. SUKHMANI DEVI VANANCHAL GRAMIN BANK(607210)
205 KHELARI JH-01-004-017-001/1671
(MAYAPUR) 		3401004000NRG24Z221220231498040 27/12/2023 Rupali kumari 3401004WL090106 Rupali kumari 00695 SBIN0RRVCGB 162 162 Processed 27/12/2023 S38667915 RUPALI KUMARI BANK OF INDIA(508505)
206 KHELARI JH-01-004-017-001/1675
(MAYAPUR) 		3401004000NRG24Z221220231497819 27/12/2023 ETWA LOHRA 3401004WL090104 ETWA LOHRA 00695 SBIN0RRVCGB 162 162 Processed 27/12/2023 S38667915 Mr. ETWA LOHRA VANANCHAL GRAMIN BANK(607210)
207 KHELARI JH-01-004-017-001/1954
(MAYAPUR) 		3401004000NRG24Z221220231497820 27/12/2023 MANISHA KUMARI 3401004WL090104 MANISHA KUMARI 00695 SBIN0RRVCGB 162 162 Processed 27/12/2023 S38667915 MANISHA KUMARI D/O NANKU MAHTO . VANANCHAL GRAMIN BANK(607210)
208 KHELARI JH-01-004-017-001/1984
(MAYAPUR) 		3401004000NRG24Z221220231498042 27/12/2023 NASIMA KHATOON 3401004WL090106 NASIMA KHATOON 00695 SBIN0RRVCGB 162 162 Processed 27/12/2023 S38667915 NASIMA KHATOON VANANCHAL GRAMIN BANK(607210)
209 KHELARI JH-01-004-017-001/1990
(MAYAPUR) 		3401004000NRG24Z221220231497948 27/12/2023 SAHNAJ KHATUN 3401004WL090105 SAHNAJ KHATUN 00695 SBIN0RRVCGB 162 162 Processed 27/12/2023 S38667915 SAHNAZ KHATUN D/O MUNESA KHATUN . VANANCHAL GRAMIN BANK(607210)
210 KHELARI JH-01-004-017-001/2004
(MAYAPUR) 		3401004000NRG24Z221220231497949 27/12/2023 JAINUL ANSRI 3401004WL090105 JAINUL ANSRI 00695 SBIN0RRVCGB 162 162 Processed 27/12/2023 S38667915 Mr. JAINUL ANSARI VANANCHAL GRAMIN BANK(607210)
211 KHELARI JH-01-004-017-001/2006
(MAYAPUR) 		3401004000NRG24Z221220231497951 27/12/2023 ROKAIYA KHATOON 3401004WL090105 ROKAIYA KHATOON 00695 SBIN0RRVCGB 162 162 Processed 27/12/2023 S38667915 ROKAIYA KHATOON; D/O NURSALIM ANSARI BANK OF INDIA(508505)
212 KHELARI JH-01-004-017-001/2062
(MAYAPUR) 		3401004000NRG24Z221220231498044 27/12/2023 Dipika kumari 3401004WL090106 Dipika kumari 00695 SBIN0RRVCGB 162 162 Processed 27/12/2023 S38667915 DIPIKA KUMARI D/O DINESH MUNDA . VANANCHAL GRAMIN BANK(607210)
213 KHELARI JH-01-004-017-001/2084
(MAYAPUR) 		3401004000NRG24Z221220231498045 27/12/2023 Sanu munda 3401004WL090106 Sanu munda 00695 SBIN0RRVCGB 162 162 Processed 27/12/2023 S38667915 SANU MUNDA S/O RAMCHANDRA MUNDA . VANANCHAL GRAMIN BANK(607210)
214 KHELARI JH-01-004-017-001/2085
(MAYAPUR) 		3401004000NRG24Z221220231498046 27/12/2023 Sandeep munda 3401004WL090106 Sandeep munda 00695 SBIN0RRVCGB 162 162 Processed 27/12/2023 S38667915 SANDEEP MUNDA S/O KRISHNA MUNDA . VANANCHAL GRAMIN BANK(607210)
215 KHELARI JH-01-004-017-001/2096
(MAYAPUR) 		3401004000NRG24Z221220231497821 27/12/2023 Kajal kumari 3401004WL090104 Kajal kumari 00695 SBIN0RRVCGB 162 162 Processed 27/12/2023 S38667915 KAJAL KUMARI D/O DEVA GANJHU . VANANCHAL GRAMIN BANK(607210)
216 KHELARI JH-01-004-017-001/2098
(MAYAPUR) 		3401004000NRG24Z221220231497822 27/12/2023 Pankaj Kumar 3401004WL090104 Pankaj Kumar 00695 SBIN0RRVCGB 162 162 Processed 27/12/2023 S38667915 PANKAJ KUMAR S/O SEVREL KUJUR . VANANCHAL GRAMIN BANK(607210)
217 KHELARI JH-01-004-017-001/2217
(MAYAPUR) 		3401004000NRG24Z221220231497953 27/12/2023 Rasid ansari 3401004WL090105 Rasid ansari 00695 SBIN0RRVCGB 162 162 Processed 27/12/2023 S38667915 RASHID ANSARI SO ISHAK ANSARI BANK OF INDIA(508505)
218 KHELARI JH-01-004-017-001/2258
(MAYAPUR) 		3401004000NRG24Z221220231497959 27/12/2023 AJMUL ANSARI 3401004WL090105 AJMUL ANSARI 00695 SBIN0RRVCGB 162 162 Processed 27/12/2023 S38667915 Mr. AJMUL ANSARI VANANCHAL GRAMIN BANK(607210)
219 KHELARI JH-01-004-017-001/2345
(MAYAPUR) 		3401004000NRG24Z221220231497826 27/12/2023 Nitish Kumar yadav 3401004WL090104 Nitish Kumar yadav 00695 SBIN0RRVCGB 162 162 Processed 27/12/2023 S38667915 Mr. NITISH KUMAR YADAV VANANCHAL GRAMIN BANK(607210)
220 KHELARI JH-01-004-017-001/2370
(MAYAPUR) 		3401004000NRG24Z221220231500660 27/12/2023 NIRALA KUMARI 3401004WL090299 NIRALA KUMARI 00695 SBIN0RRVCGB 162 162 Processed 27/12/2023 S38667915 NIRALA KUMARI D/O RAJENDRA YADAV . VANANCHAL GRAMIN BANK(607210)
221 KHELARI JH-01-004-017-001/2372
(MAYAPUR) 		3401004000NRG24Z221220231497827 27/12/2023 Manoj lohra 3401004WL090104 Manoj lohra 00695 SBIN0RRVCGB 162 162 Processed 27/12/2023 S38667915 MANOJ LOHRA S/O MOHAN LOHRA . VANANCHAL GRAMIN BANK(607210)
222 KHELARI JH-01-004-017-001/2387
(MAYAPUR) 		3401004000NRG24Z221220231497829 27/12/2023 UMA KUMARI 3401004WL090104 UMA KUMARI 00695 SBIN0RRVCGB 162 162 Processed 27/12/2023 S38667915 UMA KUMARI PUNJAB NATIONAL BANK(508568)
223 KHELARI JH-01-004-017-001/2388
(MAYAPUR) 		3401004000NRG24Z221220231497830 27/12/2023 manita devi 3401004WL090104 manita devi 00695 SBIN0RRVCGB 162 162 Processed 27/12/2023 S38667915 MRS MANITA KUMARI STATE BANK OF INDIA(508548)
224 KHELARI JH-01-004-017-001/35
(MAYAPUR) 		3401004000NRG24Z221220231497831 27/12/2023 NANKU MAHATO 3401004WL090104 NANKU MAHATO 00695 SBIN0RRVCGB 162 162 Processed 27/12/2023 S38667915 NANKU MAHTO IDBI BANK(607095)
225 KHELARI JH-01-004-017-001/385
(MAYAPUR) 		3401004000NRG24Z221220231498047 27/12/2023 SAMIMA KHATOON 3401004WL090106 SAMIMA KHATOON 00695 SBIN0RRVCGB 162 162 Processed 27/12/2023 S38667915 Mrs. SAMIMA KHATOON VANANCHAL GRAMIN BANK(607210)
226 KHELARI JH-01-004-017-001/406
(MAYAPUR) 		3401004000NRG24Z221220231497832 27/12/2023 SANGEETA DEVI 3401004WL090104 SANGEETA DEVI 00695 SBIN0RRVCGB 162 162 Processed 27/12/2023 S38667915 NANKU MAHTO and SANGEETA DEVI . VANANCHAL GRAMIN BANK(607210)
227 KHELARI JH-01-004-017-001/41
(MAYAPUR) 		3401004000NRG24Z221220231500662 27/12/2023 GEETA DEVI 3401004WL090299 GEETA DEVI 00695 SBIN0RRVCGB 162 162 Processed 27/12/2023 S38667915 Mrs. GEETA DEVI VANANCHAL GRAMIN BANK(607210)
228 KHELARI JH-01-004-017-001/527
(MAYAPUR) 		3401004000NRG24Z221220231497833 27/12/2023 LALKUMAR ORAON 3401004WL090104 LALKUMAR ORAON 00695 SBIN0RRVCGB 162 162 Processed 27/12/2023 S38667915 Mr. LALKUMAR OROAN VANANCHAL GRAMIN BANK(607210)
229 KHELARI JH-01-004-017-001/532
(MAYAPUR) 		3401004000NRG24Z221220231497834 27/12/2023 CHHATU LOHRA 3401004WL090104 CHHATU LOHRA 00695 SBIN0RRVCGB 162 162 Processed 27/12/2023 S38667915 Mr. CHATU LOHRA VANANCHAL GRAMIN BANK(607210)
230 KHELARI JH-01-004-017-001/539
(MAYAPUR) 		3401004000NRG24Z221220231497836 27/12/2023 TITO KUMARI 3401004WL090104 TITO KUMARI 00695 SBIN0RRVCGB 162 162 Processed 27/12/2023 S38667915 TITO KUMARI VANANCHAL GRAMIN BANK(607210)
231 KHELARI JH-01-004-017-001/54
(MAYAPUR) 		3401004000NRG24Z221220231498048 27/12/2023 SAFIK ANSARI 3401004WL090106 SAFIK ANSARI 00695 SBIN0RRVCGB 162 162 Processed 27/12/2023 S38667915 Safik Ansari FINO PAYMENTS BANK LTD(608001)
232 KHELARI JH-01-004-017-001/581
(MAYAPUR) 		3401004000NRG24Z221220231497837 27/12/2023 DILIP PAHAN 3401004WL090104 DILIP PAHAN 00695 SBIN0RRVCGB 162 162 Processed 27/12/2023 S38667915 Mr. DILIP PAHAN VANANCHAL GRAMIN BANK(607210)
233 KHELARI JH-01-004-017-001/62
(MAYAPUR) 		3401004000NRG24Z221220231500666 27/12/2023 DEOCHARAN LOHRA 3401004WL090299 DEOCHARAN LOHRA 00695 SBIN0RRVCGB 162 162 Processed 27/12/2023 S38667915 Mr. DEVCHARAN LOHRA and MRS SURAJ LOHRAIN VANANCHAL GRAMIN BANK(607210)
234 KHELARI JH-01-004-017-001/620
(MAYAPUR) 		3401004000NRG24Z221220231497838 27/12/2023 DURGA PAHAN 3401004WL090104 DURGA PAHAN 00695 SBIN0RRVCGB 162 162 Processed 27/12/2023 S38667915 Mr. DURGA PAHAN VANANCHAL GRAMIN BANK(607210)
235 KHELARI JH-01-004-017-001/621
(MAYAPUR) 		3401004000NRG24Z221220231497839 27/12/2023 RAMESH ORAON 3401004WL090104 RAMESH ORAON 00695 SBIN0RRVCGB 162 162 Processed 27/12/2023 S38667915 Mr. RAMESH ORAON VANANCHAL GRAMIN BANK(607210)
236 KHELARI JH-01-004-017-001/622
(MAYAPUR) 		3401004000NRG24Z221220231497840 27/12/2023 SOHRAY ORAON 3401004WL090104 SOHRAY ORAON 00695 SBIN0RRVCGB 162 162 Processed 27/12/2023 S38667915 Mr. SOHRAY ORAON and PARWATI DEVI . VANANCHAL GRAMIN BANK(607210)
237 KHELARI JH-01-004-017-001/623
(MAYAPUR) 		3401004000NRG24Z221220231497841 27/12/2023 BUDHWA ORAON 3401004WL090104 BUDHWA ORAON 00695 SBIN0RRVCGB 162 162 Processed 27/12/2023 S38667915 Mr. BUDHWA ORAON and CHARI DEVI . VANANCHAL GRAMIN BANK(607210)
238 KHELARI JH-01-004-017-001/627
(MAYAPUR) 		3401004000NRG24Z221220231498049 27/12/2023 PRAMILA KUMARI 3401004WL090106 PRAMILA KUMARI 00695 SBIN0RRVCGB 162 162 Processed 27/12/2023 S38667915 PRAMILA KUMARI VANANCHAL GRAMIN BANK(607210)
239 KHELARI JH-01-004-017-001/631
(MAYAPUR) 		3401004000NRG24Z221220231498050 27/12/2023 LAKHAN PAHAN 3401004WL090106 LAKHAN PAHAN 00695 SBIN0RRVCGB 162 162 Processed 27/12/2023 S38667915 Mr. LAKHAN PAHAN VANANCHAL GRAMIN BANK(607210)
240 KHELARI JH-01-004-017-001/632
(MAYAPUR) 		3401004000NRG24Z221220231498051 27/12/2023 GOURI LAKRA 3401004WL090106 GOURI LAKRA 00695 SBIN0RRVCGB 162 162 Processed 27/12/2023 S38667915 GOURI LAKRA BANK OF INDIA(508505)
241 KHELARI JH-01-004-017-001/639
(MAYAPUR) 		3401004000NRG24Z221220231498052 27/12/2023 PRADIP GANJHU 3401004WL090106 PRADIP GANJHU 00695 SBIN0RRVCGB 162 162 Processed 27/12/2023 S38667915 Mr. PRADEEP GANJHU VANANCHAL GRAMIN BANK(607210)
242 KHELARI JH-01-004-017-001/676
(MAYAPUR) 		3401004000NRG24Z221220231500668 27/12/2023 SIRIL KERKETTA 3401004WL090299 SIRIL KERKETTA 00695 SBIN0RRVCGB 162 162 Processed 27/12/2023 S38667915 Mr. SEERIL KERKETA VANANCHAL GRAMIN BANK(607210)
243 KHELARI JH-01-004-017-001/677
(MAYAPUR) 		3401004000NRG24Z241220231505461 27/12/2023 BRIJINIYA DEVI 3401004WL090572 BRIJINIYA DEVI 00695 SBIN0RRVCGB 162 162 Processed 27/12/2023 S38667915 Mrs. BIRJINIYA LAKRA VANANCHAL GRAMIN BANK(607210)
244 KHELARI JH-01-004-017-001/901
(MAYAPUR) 		3401004000NRG24Z241220231505462 27/12/2023 PITURUSH LAKRA 3401004WL090572 PITURUSH LAKRA 00695 SBIN0RRVCGB 162 162 Processed 27/12/2023 S38667915 PITURUSH LAKRA BANK OF INDIA(508505)
245 KHELARI JH-01-004-017-001/902
(MAYAPUR) 		3401004000NRG24Z241220231505463 27/12/2023 SAMIR KERKETTA 3401004WL090572 SAMIR KERKETTA 00695 SBIN0RRVCGB 162 162 Processed 27/12/2023 S38667915 Mr. SAMEER KERKETTA VANANCHAL GRAMIN BANK(607210)
246 KHELARI JH-01-004-017-002/1115
(MAYAPUR) 		3401004000NRG24Z221220231500507 27/12/2023 JIRUWA DEVI 3401004WL090286 JIRUWA DEVI 00695 SBIN0RRVCGB 162 162 Processed 27/12/2023 S38667915 Mrs. JIRUWA DEVI VANANCHAL GRAMIN BANK(607210)
247 KHELARI JH-01-004-017-002/117
(MAYAPUR) 		3401004000NRG24Z221220231500508 27/12/2023 CHARKA GANJHU 3401004WL090286 CHARKA GANJHU 00695 SBIN0RRVCGB 162 162 Processed 27/12/2023 S38667915 Mr. CHARKA GANJHU VANANCHAL GRAMIN BANK(607210)
248 KHELARI JH-01-004-017-002/140
(MAYAPUR) 		3401004000NRG24Z221220231499648 27/12/2023 DILIP GANJHU 3401004WL090192 DILIP GANJHU 00695 SBIN0RRVCGB 162 162 Processed 27/12/2023 S38667915 Mr. DILIP GANJHU VANANCHAL GRAMIN BANK(607210)
249 KHELARI JH-01-004-017-002/142
(MAYAPUR) 		3401004000NRG24Z221220231500510 27/12/2023 PRADEEP GANJHU 3401004WL090286 PRADEEP GANJHU 00695 SBIN0RRVCGB 162 162 Processed 27/12/2023 S38667915 Mr. PRADIP GANJHU VANANCHAL GRAMIN BANK(607210)
250 KHELARI JH-01-004-017-002/1528
(MAYAPUR) 		3401004000NRG24Z221220231499649 27/12/2023 MAHANAND DHAN 3401004WL090192 MAHANAND DHAN 00695 SBIN0RRVCGB 162 162 Processed 27/12/2023 S38667915 MAHANAND DHAN S/O PRABAL DHAN . VANANCHAL GRAMIN BANK(607210)
251 KHELARI JH-01-004-017-002/1546
(MAYAPUR) 		3401004000NRG24Z221220231497961 27/12/2023 LALMUNI DEVI 3401004WL090105 LALMUNI DEVI 00695 SBIN0RRVCGB 162 162 Processed 27/12/2023 S38667915 Mrs. LALMUNI DEVI VANANCHAL GRAMIN BANK(607210)
252 KHELARI JH-01-004-017-002/1551
(MAYAPUR) 		3401004000NRG24Z221220231499650 27/12/2023 ESWAR GANJHU 3401004WL090192 ESWAR GANJHU 00695 SBIN0RRVCGB 162 162 Processed 27/12/2023 S38667915 Mr. ISHWAR GANJHU VANANCHAL GRAMIN BANK(607210)
253 KHELARI JH-01-004-017-002/1558
(MAYAPUR) 		3401004000NRG24Z221220231500669 27/12/2023 MANTI DEVI 3401004WL090299 MANTI DEVI 00695 SBIN0RRVCGB 162 162 Processed 27/12/2023 S38667915 Mrs. MANTI DEVI VANANCHAL GRAMIN BANK(607210)
254 KHELARI JH-01-004-017-002/1568
(MAYAPUR) 		3401004000NRG24Z221220231500670 27/12/2023 GUDESH GANJHU 3401004WL090299 GUDESH GANJHU 00695 SBIN0RRVCGB 162 162 Processed 27/12/2023 S38667915 Mr. GUDESH GANJHU VANANCHAL GRAMIN BANK(607210)
255 KHELARI JH-01-004-017-002/1580
(MAYAPUR) 		3401004000NRG24Z221220231499651 27/12/2023 LALO DEVI 3401004WL090192 LALO DEVI 00695 SBIN0RRVCGB 162 162 Processed 27/12/2023 S38667915 Mrs. LALO DEVI VANANCHAL GRAMIN BANK(607210)
256 KHELARI JH-01-004-017-002/1594
(MAYAPUR) 		3401004000NRG24Z221220231499652 27/12/2023 Mantra devi 3401004WL090192 Mantra devi 00695 SBIN0RRVCGB 162 162 Processed 27/12/2023 S38667915 Mrs. MANTRA DEVI VANANCHAL GRAMIN BANK(607210)
257 KHELARI JH-01-004-017-002/1597
(MAYAPUR) 		3401004000NRG24Z221220231499654 27/12/2023 Pramila devi 3401004WL090192 Pramila devi 00695 SBIN0RRVCGB 162 162 Processed 27/12/2023 S38667915 Mr. PERMILA DEVI VANANCHAL GRAMIN BANK(607210)
258 KHELARI JH-01-004-017-002/1617
(MAYAPUR) 		3401004000NRG24Z221220231500512 27/12/2023 Suman ganju 3401004WL090286 Suman ganju 00695 SBIN0RRVCGB 162 162 Processed 27/12/2023 S38667915 Mr. SUMAN GANJHU VANANCHAL GRAMIN BANK(607210)
259 KHELARI JH-01-004-017-002/1785
(MAYAPUR) 		3401004000NRG24Z221220231500515 27/12/2023 Yashoda Devi 3401004WL090286 Yashoda Devi 00695 SBIN0RRVCGB 162 162 Processed 27/12/2023 S38667915 Mrs. YASHODA DEVI VANANCHAL GRAMIN BANK(607210)
260 KHELARI JH-01-004-017-002/1802
(MAYAPUR) 		3401004000NRG24Z221220231497962 27/12/2023 Sangeeta devi 3401004WL090105 Sangeeta devi 00695 SBIN0RRVCGB 162 162 Processed 27/12/2023 S38667915 Mrs. SANGEETA DEVI VANANCHAL GRAMIN BANK(607210)
261 KHELARI JH-01-004-017-002/1812
(MAYAPUR) 		3401004000NRG24Z221220231497963 27/12/2023 Laljit kumar 3401004WL090105 Laljit kumar 00695 SBIN0RRVCGB 162 162 Processed 27/12/2023 S38667915 LALJIT KUMAR S/O MAHESH GANJHU . VANANCHAL GRAMIN BANK(607210)
262 KHELARI JH-01-004-017-002/1900
(MAYAPUR) 		3401004000NRG24Z241220231505464 27/12/2023 Mangal Kumar ganjhu 3401004WL090572 Mangal Kumar ganjhu 00695 SBIN0RRVCGB 162 162 Processed 27/12/2023 S38667915 MANGAL KUMAR S/O LATE DHANRAJ GANJHU . VANANCHAL GRAMIN BANK(607210)
263 KHELARI JH-01-004-017-002/1960
(MAYAPUR) 		3401004000NRG24Z221220231499656 27/12/2023 Sushila devi 3401004WL090192 Sushila devi 00695 SBIN0RRVCGB 162 162 Processed 27/12/2023 S38667915 Mrs. Sushila Devi VANANCHAL GRAMIN BANK(607210)
264 KHELARI JH-01-004-017-002/1983
(MAYAPUR) 		3401004000NRG24Z241220231505465 27/12/2023 RAMSUNDRA GANJHU 3401004WL090572 RAMSUNDRA GANJHU 00695 SBIN0RRVCGB 162 162 Processed 27/12/2023 S38667915 RAMSUNDAR GANJHU VANANCHAL GRAMIN BANK(607210)
265 KHELARI JH-01-004-017-002/1986
(MAYAPUR) 		3401004000NRG24Z221220231498055 27/12/2023 DASI MINZ 3401004WL090106 DASI MINZ 00695 SBIN0RRVCGB 162 162 Processed 27/12/2023 S38667915 DASI MINZ BANK OF INDIA(508505)
266 KHELARI JH-01-004-017-002/23
(MAYAPUR) 		3401004000NRG24Z241220231505466 27/12/2023 SHANTI TOPPO 3401004WL090572 SHANTI TOPPO 00695 SBIN0RRVCGB 162 162 Processed 27/12/2023 S38667915 Mr. SHANTI TOPPO VANANCHAL GRAMIN BANK(607210)
267 KHELARI JH-01-004-017-002/38
(MAYAPUR) 		3401004000NRG24Z221220231498056 27/12/2023 SAIHUN GANJHU 3401004WL090106 SAIHUN GANJHU 00695 SBIN0RRVCGB 162 162 Processed 27/12/2023 S38667915 Mr. SEHUN MINZ and DASI MINZ . VANANCHAL GRAMIN BANK(607210)
268 KHELARI JH-01-004-017-002/40
(MAYAPUR) 		3401004000NRG24Z241220231505467 27/12/2023 BARTU GANJHU 3401004WL090572 BARTU GANJHU 00695 SBIN0RRVCGB 162 162 Processed 27/12/2023 S38667915 Mr. BARTU GANGHU VANANCHAL GRAMIN BANK(607210)
269 KHELARI JH-01-004-017-002/426
(MAYAPUR) 		3401004000NRG24Z221220231499664 27/12/2023 naresh ganju 3401004WL090192 naresh ganju 00695 SBIN0RRVCGB 162 162 Processed 27/12/2023 S38667915 Mr. NARESH GANJHU and PAIRWA DEVI . VANANCHAL GRAMIN BANK(607210)
270 KHELARI JH-01-004-017-002/431
(MAYAPUR) 		3401004000NRG24Z221220231500671 27/12/2023 guddu ganjhu 3401004WL090299 guddu ganjhu 00695 SBIN0RRVCGB 162 162 Processed 27/12/2023 S38667915 Mr. GUDDU GANJHU and RITA DEVI . VANANCHAL GRAMIN BANK(607210)
271 KHELARI JH-01-004-017-002/45
(MAYAPUR) 		3401004000NRG24Z221220231499665 27/12/2023 MAGRET KUJUR 3401004WL090192 MAGRET KUJUR 00695 SBIN0RRVCGB 162 162 Processed 27/12/2023 S38667915 Mrs. MARGRET KUJUR VANANCHAL GRAMIN BANK(607210)
272 KHELARI JH-01-004-017-002/501
(MAYAPUR) 		3401004000NRG24Z221220231499666 27/12/2023 ASHOK YADAV 3401004WL090192 ASHOK YADAV 00695 SBIN0RRVCGB 162 162 Processed 27/12/2023 S38667915 ASHOK YADAV and SHUSHILA DEVI . VANANCHAL GRAMIN BANK(607210)
273 KHELARI JH-01-004-017-002/504
(MAYAPUR) 		3401004000NRG24Z221220231499667 27/12/2023 DEVNATH MAHTO 3401004WL090192 DEVNATH MAHTO 00695 SBIN0RRVCGB 162 162 Processed 27/12/2023 S38667915 Mr. DEONATH MAHTO VANANCHAL GRAMIN BANK(607210)
274 KHELARI JH-01-004-017-002/53
(MAYAPUR) 		3401004000NRG24Z241220231505468 27/12/2023 SITA DEVI 3401004WL090572 SITA DEVI 00695 SBIN0RRVCGB 162 162 Processed 27/12/2023 S38667915 Mrs. SITA DEVI VANANCHAL GRAMIN BANK(607210)
275 KHELARI JH-01-004-017-002/563
(MAYAPUR) 		3401004000NRG24Z221220231500707 27/12/2023 SIMON PATRAS DHAN 3401004WL090300 SIMON PATRAS DHAN 00695 SBIN0RRVCGB 162 162 Processed 27/12/2023 S38667915 Mr. SIMON PATRAS DHAN VANANCHAL GRAMIN BANK(607210)
276 KHELARI JH-01-004-017-002/565
(MAYAPUR) 		3401004000NRG24Z221220231500672 27/12/2023 SHILA KUMARI 3401004WL090299 SHILA KUMARI 00695 SBIN0RRVCGB 162 162 Processed 27/12/2023 S38667915 SHILA KUMARI VANANCHAL GRAMIN BANK(607210)
277 KHELARI JH-01-004-017-002/579
(MAYAPUR) 		3401004000NRG24Z221220231499668 27/12/2023 SHANICHARWA GANJHU 3401004WL090192 SHANICHARWA GANJHU 00695 SBIN0RRVCGB 162 162 Processed 27/12/2023 S38667915 Mr. SANICHARWA GANJHU VANANCHAL GRAMIN BANK(607210)
278 KHELARI JH-01-004-017-002/591
(MAYAPUR) 		3401004000NRG24Z221220231498057 27/12/2023 PRADIP TOPPO 3401004WL090106 PRADIP TOPPO 00695 SBIN0RRVCGB 162 162 Processed 27/12/2023 S38667915 Mr. PRADEEP TOPPO VANANCHAL GRAMIN BANK(607210)
279 KHELARI JH-01-004-017-002/621
(MAYAPUR) 		3401004000NRG24Z221220231499669 27/12/2023 LALINDRA GANHJU 3401004WL090192 LALINDRA GANHJU 00695 SBIN0RRVCGB 162 162 Processed 27/12/2023 S38667915 Mr. LALINDRA GANJHU VANANCHAL GRAMIN BANK(607210)
280 KHELARI JH-01-004-017-002/81
(MAYAPUR) 		3401004000NRG24Z241220231505471 27/12/2023 MANICHARWA GANJHU 3401004WL090572 MANICHARWA GANJHU 00695 SBIN0RRVCGB 162 162 Processed 27/12/2023 S38667915 Mr. MANICHARWA GONJHU VANANCHAL GRAMIN BANK(607210)
281 KHELARI JH-01-004-017-002/909
(MAYAPUR) 		3401004000NRG24Z221220231499670 27/12/2023 AADITYA YADAV 3401004WL090192 AADITYA YADAV 00695 SBIN0RRVCGB 162 162 Processed 27/12/2023 S38667915 Mr. ADITYA KUMAR YADAV VANANCHAL GRAMIN BANK(607210)
282 KHELARI JH-01-004-017-002/910
(MAYAPUR) 		3401004000NRG24Z221220231499671 27/12/2023 RAJU YADAV 3401004WL090192 RAJU YADAV 00695 SBIN0RRVCGB 108 108 Processed 27/12/2023 S38667915 Mr. RAJU KUMAR YADAV VANANCHAL GRAMIN BANK(607210)
283 KHELARI JH-01-004-017-002/911
(MAYAPUR) 		3401004000NRG24Z221220231499672 27/12/2023 GOVIND YADAV 3401004WL090192 GOVIND YADAV 00695 SBIN0RRVCGB 162 162 Processed 27/12/2023 S38667915 Mr. GOVIND YADAV VANANCHAL GRAMIN BANK(607210)
284 KHELARI JH-01-004-017-002/913
(MAYAPUR) 		3401004000NRG24Z221220231499673 27/12/2023 BUNESHWAR MAHTO 3401004WL090192 BUNESHWAR MAHTO 00695 SBIN0RRVCGB 162 162 Processed 27/12/2023 S38667915 Mr. BHUNESHWAR MAHTO VANANCHAL GRAMIN BANK(607210)
285 KHELARI JH-01-004-017-002/926
(MAYAPUR) 		3401004000NRG24Z241220231505473 27/12/2023 PURNI DEVI 3401004WL090572 PURNI DEVI 00695 SBIN0RRVCGB 162 162 Processed 27/12/2023 S38667915 Mrs. PURNI DEVI VANANCHAL GRAMIN BANK(607210)
286 KHELARI JH-01-004-017-002/96
(MAYAPUR) 		3401004000NRG24Z221220231499674 27/12/2023 MANOJ GANJHU 3401004WL090192 MANOJ GANJHU 00695 SBIN0RRVCGB 162 162 Processed 27/12/2023 S38667915 Mr. MANOJ GANJHU VANANCHAL GRAMIN BANK(607210)
287 KHELARI JH-01-004-017-002/993
(MAYAPUR) 		3401004000NRG24Z221220231499676 27/12/2023 SULENDRA GANJHU 3401004WL090192 SULENDRA GANJHU 00695 SBIN0RRVCGB 162 162 Processed 27/12/2023 S38667915 Mr. SULENDRA GANJHU VANANCHAL GRAMIN BANK(607210)
288 KHELARI JH-01-004-017-003/1145
(MAYAPUR) 		3401004000NRG24Z221220231497973 27/12/2023 RITA DEVI 3401004WL090105 RITA DEVI 00695 SBIN0RRVCGB 162 162 Processed 27/12/2023 S38667915 Mrs. RITA DEVI VANANCHAL GRAMIN BANK(607210)
289 KHELARI JH-01-004-017-003/1209
(MAYAPUR) 		3401004000NRG24Z221220231500677 27/12/2023 HOLIKA KUMARI 3401004WL090299 HOLIKA KUMARI 00695 SBIN0RRVCGB 162 162 Processed 27/12/2023 S38667915 HOLIKA KUMARI VANANCHAL GRAMIN BANK(607210)
290 KHELARI JH-01-004-017-003/1214
(MAYAPUR) 		3401004000NRG24Z221220231500678 27/12/2023 SABITA DEVI 3401004WL090299 SABITA DEVI 00695 SBIN0RRVCGB 162 162 Processed 27/12/2023 S38667915 Mrs. SAVITA DEVI VANANCHAL GRAMIN BANK(607210)
291 KHELARI JH-01-004-017-003/1221
(MAYAPUR) 		3401004000NRG24Z221220231497974 27/12/2023 NIRAJ YADAV 3401004WL090105 NIRAJ YADAV 00695 SBIN0RRVCGB 162 162 Processed 27/12/2023 S38667915 DHIRAJ KUMAR YADAV S/O SHIVSHANKAR YADA VANANCHAL GRAMIN BANK(607210)
292 KHELARI JH-01-004-017-003/1250
(MAYAPUR) 		3401004000NRG24Z221220231500679 27/12/2023 Urmila devi 3401004WL090299 Urmila devi 00695 SBIN0RRVCGB 162 162 Processed 27/12/2023 S38667915 Mrs. URMILA DEVI VANANCHAL GRAMIN BANK(607210)
293 KHELARI JH-01-004-017-003/4
(MAYAPUR) 		3401004000NRG24Z221220231500681 27/12/2023 SUSHIL YADAV 3401004WL090299 SUSHIL YADAV 00695 SBIN0RRVCGB 162 162 Processed 27/12/2023 S38667915 Mr. SUSHIL YADAV VANANCHAL GRAMIN BANK(607210)
294 KHELARI JH-01-004-017-003/683
(MAYAPUR) 		3401004000NRG24Z221220231497986 27/12/2023 PREM KR YADAV 3401004WL090105 PREM KR YADAV 00695 SBIN0RRVCGB 162 162 Processed 27/12/2023 S38667915 Prem Kumar Yadav FINO PAYMENTS BANK LTD(608001)
295 KHELARI JH-01-004-017-004/125
(MAYAPUR) 		3401004000NRG24Z221220231499679 27/12/2023 BIBEKA GANJHU 3401004WL090192 BIBEKA GANJHU 00695 SBIN0RRVCGB 162 162 Processed 27/12/2023 S38667915 Mr. BEBA GANJHU VANANCHAL GRAMIN BANK(607210)
296 KHELARI JH-01-004-017-004/1612
(MAYAPUR) 		3401004000NRG24Z221220231500710 27/12/2023 SIMON ORAON 3401004WL090300 SIMON ORAON 00695 SBIN0RRVCGB 162 162 Processed 27/12/2023 S38667915 SIMON ORAON VANANCHAL GRAMIN BANK(607210)
297 KHELARI JH-01-004-017-004/1617
(MAYAPUR) 		3401004000NRG24Z221220231499683 27/12/2023 Vikash ganju 3401004WL090192 Vikash ganju 00695 SBIN0RRVCGB 162 162 Processed 27/12/2023 S38667915 Mr. VIKASH GANJHU VANANCHAL GRAMIN BANK(607210)
298 KHELARI JH-01-004-017-004/1652
(MAYAPUR) 		3401004000NRG24Z221220231499684 27/12/2023 Sarita devi 3401004WL090192 Sarita devi 00695 SBIN0RRVCGB 162 162 Processed 27/12/2023 S38667915 Mrs. SARITA DEVI VANANCHAL GRAMIN BANK(607210)
299 KHELARI JH-01-004-017-004/1675
(MAYAPUR) 		3401004000NRG24Z221220231499685 27/12/2023 Biswakarma bhogta 3401004WL090192 Biswakarma bhogta 00695 SBIN0RRVCGB 162 162 Processed 27/12/2023 S38667915 Mr. VISHWAKARMA BHOGTA VANANCHAL GRAMIN BANK(607210)
300 KHELARI JH-01-004-017-004/1862
(MAYAPUR) 		3401004000NRG24Z221220231499686 27/12/2023 kapinder bhogta 3401004WL090192 kapinder bhogta 00695 SBIN0RRVCGB 162 162 Processed 27/12/2023 S38667915 KAPINDRA BHOGTA VANANCHAL GRAMIN BANK(607210)
301 KHELARI JH-01-004-017-004/1863
(MAYAPUR) 		3401004000NRG24Z221220231499687 27/12/2023 laldev ganjhu 3401004WL090192 laldev ganjhu 00695 SBIN0RRVCGB 162 162 Processed 27/12/2023 S38667915 Mr. LALDEV GANJHU VANANCHAL GRAMIN BANK(607210)
302 KHELARI JH-01-004-017-004/1866
(MAYAPUR) 		3401004000NRG24Z221220231499688 27/12/2023 Anil ganjhu 3401004WL090192 Anil ganjhu 00695 SBIN0RRVCGB 162 162 Processed 27/12/2023 S38667915 ANIL GANJHU VANANCHAL GRAMIN BANK(607210)
303 KHELARI JH-01-004-017-004/1882
(MAYAPUR) 		3401004000NRG24Z221220231499689 27/12/2023 PRAKASH GANJHU 3401004WL090192 PRAKASH GANJHU 00695 SBIN0RRVCGB 162 162 Processed 27/12/2023 S38667915 PRAKASH GANJHU VANANCHAL GRAMIN BANK(607210)
304 KHELARI JH-01-004-017-004/1884
(MAYAPUR) 		3401004000NRG24Z221220231499690 27/12/2023 JHALO DEVI 3401004WL090192 JHALO DEVI 00695 SBIN0RRVCGB 162 162 Processed 27/12/2023 S38667915 Mr. JHALO DEVI VANANCHAL GRAMIN BANK(607210)
305 KHELARI JH-01-004-017-004/1886
(MAYAPUR) 		3401004000NRG24Z221220231499691 27/12/2023 Dasrath ganjhu 3401004WL090192 Dasrath ganjhu 00695 SBIN0RRVCGB 162 162 Processed 27/12/2023 S38667915 DASHRATH GANJHU GENERAL POST OFFICE(607245)
306 KHELARI JH-01-004-017-005/1603
(MAYAPUR) 		3401004000NRG24Z221220231497843 27/12/2023 PARWATI KUMARI 3401004WL090104 PARWATI KUMARI 00695 SBIN0RRVCGB 162 162 Processed 27/12/2023 S38667915 Mrs. PARWATI KUMARI VANANCHAL GRAMIN BANK(607210)
307 KHELARI JH-01-004-017-005/1604
(MAYAPUR) 		3401004000NRG24Z221220231497844 27/12/2023 DEEPAK BHOGTA 3401004WL090104 DEEPAK BHOGTA 00695 SBIN0RRVCGB 162 162 Processed 27/12/2023 S38667915 Mr. DEEPAK BHOGTA VANANCHAL GRAMIN BANK(607210)
308 KHELARI JH-01-004-017-005/2095
(MAYAPUR) 		3401004000NRG24Z221220231499704 27/12/2023 samim ansari 3401004WL090192 samim ansari 00695 SBIN0RRVCGB 162 162 Processed 27/12/2023 S38667915 Mr. SAMIM ANSARI VANANCHAL GRAMIN BANK(607210)
309 KHELARI JH-01-004-017-005/2099
(MAYAPUR) 		3401004000NRG24Z221220231499707 27/12/2023 SAKIL ANSARI 3401004WL090192 SAKIL ANSARI 00695 SBIN0RRVCGB 162 162 Processed 27/12/2023 S38667915 Mr. SAKIL ANSARI VANANCHAL GRAMIN BANK(607210)
310 KHELARI JH-01-004-017-005/2100
(MAYAPUR) 		3401004000NRG24Z221220231499708 27/12/2023 ASMINA PARWEEN 3401004WL090192 ASMINA PARWEEN 00695 SBIN0RRVCGB 162 162 Processed 27/12/2023 S38667915 Mrs. Asmina Parween VANANCHAL GRAMIN BANK(607210)
311 KHELARI JH-01-004-017-005/2123
(MAYAPUR) 		3401004000NRG24Z221220231497846 27/12/2023 RINKI KUMARI GANJHU 3401004WL090104 RINKI KUMARI GANJHU 00695 SBIN0RRVCGB 162 162 Processed 27/12/2023 S38667915 Miss. RINKI KUMARI VANANCHAL GRAMIN BANK(607210)
312 KHELARI JH-01-004-017-005/2125
(MAYAPUR) 		3401004000NRG24Z221220231497847 27/12/2023 SANJAY BHOGTA 3401004WL090104 SANJAY BHOGTA 00695 SBIN0RRVCGB 162 162 Processed 27/12/2023 S38667915 SANJAY BHOGTA BANK OF INDIA(508505)
SubTotal 23436 23436
Total 49680 49680

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BURMU JH3401004017_271223APB_FTO_852980 BANK OF INDIA BKID0004695 KATHITAND 27
2 BURMU JH3401004017_271223APB_FTO_852980 BANK OF INDIA BKID0004903 TANGER 1728
3 BURMU JH3401004017_271223APB_FTO_852980 BANK OF INDIA BKID0004912 KHELARI 7182
4 BURMU JH3401004017_271223APB_FTO_852980 BANK OF INDIA BKID0004915 KHUNTI 162
5 BURMU JH3401004017_271223APB_FTO_852980 BANK OF INDIA BKID0004929 BHANDRA 162
6 BURMU JH3401004017_271223APB_FTO_852980 BANK OF INDIA BKID0004996 KURU 162
7 BURMU JH3401004017_271223APB_FTO_852980 Canara Bank CNRB0004620 MANHO LOHARDAGA 162
8 BURMU JH3401004017_271223APB_FTO_852980 Canara Bank CNRB0004904 BARAMBE 162
9 BURMU JH3401004017_271223APB_FTO_852980 Central Bank Of India CBIN0284207 KHUNTI 162
10 BURMU JH3401004017_271223APB_FTO_852980 HDFC Bank HDFC0001470 ANANTPUR, RANCHI 162
11 BURMU JH3401004017_271223APB_FTO_852980 ICICI BANK ICIC0000292 RANCHI - LALPUR 162
12 BURMU JH3401004017_271223APB_FTO_852980 Indian Overseas Bank IOBA0001182 KHUNTI 162
13 BURMU JH3401004017_271223APB_FTO_852980 JHARKHAND GRAMIN BANK BKID0JHARGB JHARKHAND GRAMIN BANK 3186
14 BURMU JH3401004017_271223APB_FTO_852980 JHARKHAND GRAMIN BANK BKID0JHARGB Lapra 5535
15 BURMU JH3401004017_271223APB_FTO_852980 Punjab National Bank PUNB0040020 Kuru 162
16 BURMU JH3401004017_271223APB_FTO_852980 Punjab National Bank PUNB0975900 Khalari 810
17 BURMU JH3401004017_271223APB_FTO_852980 State Bank of India SBIN0006999 BARWATOLI 162
18 BURMU JH3401004017_271223APB_FTO_852980 State Bank of India SBIN0014343 DAKRA 324
19 BURMU JH3401004017_271223APB_FTO_852980 State Bank of India SBIN0014352 BARKAGAON 162
20 BURMU JH3401004017_271223APB_FTO_852980 UCO Bank UCBA0002762 THAKURGAON 324
21 BURMU JH3401004017_271223APB_FTO_852980 UCO Bank UCBA0002962 KHIJRI BRANCH 162
22 BURMU JH3401004017_271223APB_FTO_852980 Union Bank of India UBIN0553051 MILITRY HOSPITAL NAMKUM 324
23 BURMU JH3401004017_271223APB_FTO_852980 Union Bank of India UBIN0566951 KURU 162
24 BURMU JH3401004017_271223APB_FTO_852980 Fino Payments Bank Ltd FINO0009002 FPBRO_CPC 4374
25 BURMU JH3401004017_271223APB_FTO_852980 India Post Payments Bank IPOS0000001 RANCHI 162
26 BURMU JH3401004017_271223APB_FTO_852980 Jharkhand Rajya Gramin Bank SBIN0RRVCGB LAPRA 23274
27 BURMU JH3401004017_271223APB_FTO_852980 Jharkhand Rajya Gramin Bank SBIN0RRVCGB TANGER 162

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