Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 07:09:57 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KHELARI Panchayat : MAYAPUR
Fto No. : JH3401004017_170823APB_FTO_450183
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-01-004-017-001/2238
(MAYAPUR) 		3401004000NRG24160820230901359 17/08/2023 Neha lakra 3401004WL051164 Neha lakra 00048 BKID0004901 1368 1368 Processed 22/09/2023 5808734532 NEHA LAKRA BANK OF INDIA(508505)
SubTotal 1368 1368
2 KHELARI JH-01-004-017-001/1130
(MAYAPUR) 		3401004000NRG24140820230889800 17/08/2023 SALMAN ANSARI 3401004WL050416 SALMAN ANSARI 00048 BKID0004903 1368 1368 Processed 22/09/2023 5808734582 Mr. IMRAN ANSARI & SALMAN ANSARI . VANANCHAL GRAMIN BANK(607210)
3 KHELARI JH-01-004-017-001/2326
(MAYAPUR) 		3401004000NRG24160820230901360 17/08/2023 Santosh oraon 3401004WL051164 Santosh oraon 00048 BKID0004903 1368 1368 Processed 22/09/2023 5808734545 Santosh Oaron PUNJAB NATIONAL BANK(508568)
4 KHELARI JH-01-004-017-002/1588
(MAYAPUR) 		3401004000NRG24160820230901365 17/08/2023 SACHIN KUMAR 3401004WL051164 SACHIN KUMAR 00048 BKID0004903 1368 1368 Processed 22/09/2023 5808734578 SACHIN KUMAR PAYTM PAYMENTS BANK LTD(608032)
5 KHELARI JH-01-004-017-003/1112
(MAYAPUR) 		3401004000NRG24140820230889815 17/08/2023 NILAM KUMARI 3401004WL050416 NILAM KUMARI 00048 BKID0004903 1368 1368 Processed 22/09/2023 5808734592 NILAM KUMARI BANK OF INDIA(508505)
6 KHELARI JH-01-004-017-003/1130
(MAYAPUR) 		3401004000NRG24140820230889818 17/08/2023 KABITA DEVI 3401004WL050416 KABITA DEVI 00048 BKID0004903 1368 1368 Processed 22/09/2023 5808734591 KABITA DEVI BANK OF INDIA(508505)
7 KHELARI JH-01-004-017-003/506-A
(MAYAPUR) 		3401004000NRG24140820230889828 17/08/2023 NANDLAL MAHTO 3401004WL050416 NANDLAL MAHTO 00048 BKID0004903 1368 1368 Processed 22/09/2023 5808734565 Mr. NANDLAL KUMAR YADAV VANANCHAL GRAMIN BANK(607210)
8 KHELARI JH-01-004-017-003/540
(MAYAPUR) 		3401004000NRG24140820230889831 17/08/2023 SOMRI DEVI 3401004WL050416 SOMRI DEVI 00048 BKID0004903 1368 1368 Processed 22/09/2023 5808734522 SOMRI DEVI BANK OF INDIA(508505)
9 KHELARI JH-01-004-017-003/542
(MAYAPUR) 		3401004000NRG24140820230889832 17/08/2023 SANICHARIA DEVI 3401004WL050416 SANICHARIA DEVI 00048 BKID0004903 1368 1368 Processed 22/09/2023 5808734521 SHANICHARIYA DEVI BANK OF INDIA(508505)
SubTotal 10944 10944
10 KHELARI JH-01-004-017-001/1046
(MAYAPUR) 		3401004000NRG24160820230901770 17/08/2023 SUNIL YADAV 3401004WL051168 SUNIL YADAV 00048 BKID0004912 1368 1368 Processed 22/09/2023 5808734604 SUNIL KUMAR YADAV BANK OF INDIA(508505)
11 KHELARI JH-01-004-017-001/1085
(MAYAPUR) 		3401004000NRG24160820230901771 17/08/2023 MANISH MUNDA 3401004WL051168 MANISH MUNDA 00048 BKID0004912 1368 1368 Processed 22/09/2023 5808734627 MANISH MUNDA BANK OF INDIA(508505)
12 KHELARI JH-01-004-017-001/1197
(MAYAPUR) 		3401004000NRG24160820230901266 17/08/2023 SAYLEN KERKETTA 3401004WL051160 SAYLEN KERKETTA 00048 BKID0004912 1368 1368 Processed 22/09/2023 5808734645 SAILEN KERKETTA S/O SIRIL KERKETTA . VANANCHAL GRAMIN BANK(607210)
13 KHELARI JH-01-004-017-001/1201
(MAYAPUR) 		3401004000NRG24160820230901772 17/08/2023 Dinesh ganju 3401004WL051168 Dinesh ganju 00048 BKID0004912 1368 1368 Processed 22/09/2023 5808734363 Mr. DINESH GANJHU VANANCHAL GRAMIN BANK(607210)
14 KHELARI JH-01-004-017-001/1564
(MAYAPUR) 		3401004000NRG24160820230901773 17/08/2023 RAJA KUMAR YADAV 3401004WL051168 RAJA KUMAR YADAV 00048 BKID0004912 1368 1368 Processed 22/09/2023 5808734352 Mr. RAJA KUMAR YADAV VANANCHAL GRAMIN BANK(607210)
15 KHELARI JH-01-004-017-001/1565
(MAYAPUR) 		3401004000NRG24160820230901774 17/08/2023 ANITA KUMARI 3401004WL051168 ANITA KUMARI 00048 BKID0004912 1368 1368 Processed 22/09/2023 5808734353 Anita Kumari JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
16 KHELARI JH-01-004-017-001/1683
(MAYAPUR) 		3401004000NRG24160820230901781 17/08/2023 SUMAN KUMARI 3401004WL051168 SUMAN KUMARI 00048 BKID0004912 1368 1368 Processed 22/09/2023 5808734354 SUMAN KUMARI D/O SOMRA ORAON . VANANCHAL GRAMIN BANK(607210)
17 KHELARI JH-01-004-017-001/1950
(MAYAPUR) 		3401004000NRG24160820230901452 17/08/2023 SUDHIR PAHAN 3401004WL051165 SUDHIR PAHAN 00048 BKID0004912 1368 1368 Processed 22/09/2023 5808734632 SUDHIR KUMAR VANANCHAL GRAMIN BANK(607210)
18 KHELARI JH-01-004-017-001/1960
(MAYAPUR) 		3401004000NRG24160820230901453 17/08/2023 DROPADI KUMARI 3401004WL051165 DROPADI KUMARI 00048 BKID0004912 1368 1368 Processed 22/09/2023 5808734633 DROPADI KUMARI UNION BANK OF INDIA(508500)
19 KHELARI JH-01-004-017-001/1961
(MAYAPUR) 		3401004000NRG24160820230901454 17/08/2023 SUBODH LOHRA 3401004WL051165 SUBODH LOHRA 00048 BKID0004912 1368 1368 Processed 22/09/2023 5808734634 SUBODH LOHRA PUNJAB NATIONAL BANK(508568)
20 KHELARI JH-01-004-017-001/1995
(MAYAPUR) 		3401004000NRG24160820230901784 17/08/2023 SHAKUNTI DEVI 3401004WL051168 SHAKUNTI DEVI 00048 BKID0004912 1368 1368 Processed 22/09/2023 5808734351 SHAKUNTI DEVI BANK OF INDIA(508505)
21 KHELARI JH-01-004-017-001/2215
(MAYAPUR) 		3401004000NRG24140820230889810 17/08/2023 Tabusam parveen 3401004WL050416 Tabusam parveen 00048 BKID0004912 1368 1368 Processed 22/09/2023 5808734646 TABASSUM PARVEEN BANK OF INDIA(508505)
22 KHELARI JH-01-004-017-001/2244
(MAYAPUR) 		3401004000NRG24160820230901272 17/08/2023 Jagrani kerketta 3401004WL051160 Jagrani kerketta 00048 BKID0004912 1368 1368 Processed 22/09/2023 5808734553 JAGRANI KERKETTA PUNJAB NATIONAL BANK(508568)
23 KHELARI JH-01-004-017-001/998
(MAYAPUR) 		3401004000NRG24160820230901795 17/08/2023 AMIT ORAON 3401004WL051168 AMIT ORAON 00048 BKID0004912 1368 1368 Processed 22/09/2023 5808734602 AMIT ORAON BANK OF INDIA(508505)
24 KHELARI JH-01-004-017-001/999
(MAYAPUR) 		3401004000NRG24160820230901796 17/08/2023 RANJU DEVI 3401004WL051168 RANJU DEVI 00048 BKID0004912 1368 1368 Processed 22/09/2023 5808734603 RANJU KUMARI BANK OF INDIA(508505)
25 KHELARI JH-01-004-017-002/1626
(MAYAPUR) 		3401004000NRG24160820230901369 17/08/2023 Pawan oraon 3401004WL051164 Pawan oraon 00048 BKID0004912 1368 1368 Processed 22/09/2023 5808734583 PAWAN ORAON PUNJAB NATIONAL BANK(508568)
26 KHELARI JH-01-004-017-003/1090
(MAYAPUR) 		3401004000NRG24160820230901377 17/08/2023 BINOD KUMAR YADAV 3401004WL051164 BINOD KUMAR YADAV 00048 BKID0004912 1368 1368 Processed 22/09/2023 5808734498 BINOD K YADAV INDIAN OVERSEAS BANK(508541)
27 KHELARI JH-01-004-017-003/1137
(MAYAPUR) 		3401004000NRG24160820230901378 17/08/2023 TULWA DEVI 3401004WL051164 TULWA DEVI 00048 BKID0004912 1368 1368 Processed 22/09/2023 5808734366 TULWA DEVI BANK OF INDIA(508505)
28 KHELARI JH-01-004-017-003/1140
(MAYAPUR) 		3401004000NRG24160820230901872 17/08/2023 BIMLA DEVI 3401004WL051169 BIMLA DEVI 00048 BKID0004912 1368 1368 Processed 22/09/2023 5808734641 VIMLA DEVI BANK OF INDIA(508505)
29 KHELARI JH-01-004-017-003/1325
(MAYAPUR) 		3401004000NRG24160820230901382 17/08/2023 Shila Devi 3401004WL051164 Shila Devi 00048 BKID0004912 1368 1368 Processed 22/09/2023 5808734371 SHILA DEVI BANK OF INDIA(508505)
30 KHELARI JH-01-004-017-003/698
(MAYAPUR) 		3401004000NRG24170820230904313 17/08/2023 BASHANT GANJHU 3401004WL051355 BASHANT GANJHU 00048 BKID0004912 1368 1368 Processed 22/09/2023 5808734605 BASANT GANJHU BANK OF INDIA(508505)
31 KHELARI JH-01-004-017-004/1567
(MAYAPUR) 		3401004000NRG24160820230901684 17/08/2023 Rohit Kumar Singh 3401004WL051167 Rohit Kumar Singh 00048 BKID0004912 1368 1368 Processed 22/09/2023 5808734642 Mr. ROHIT KUMAR SINGH VANANCHAL GRAMIN BANK(607210)
32 KHELARI JH-01-004-017-005/1001
(MAYAPUR) 		3401004000NRG24160820230901300 17/08/2023 BHAWESH SINGH 3401004WL051161 BHAWESH SINGH 00048 BKID0004912 1368 1368 Processed 22/09/2023 5808734625 BHAWESH SINGH AIRTEL PAYMENTS BANK LIMITED(990288)
33 KHELARI JH-01-004-017-005/1012
(MAYAPUR) 		3401004000NRG24140820230889835 17/08/2023 SANDEEP GANJHU 3401004WL050416 SANDEEP GANJHU 00048 BKID0004912 1368 1368 Processed 22/09/2023 5808734626 SANDEEP GANJHU BANK OF INDIA(508505)
34 KHELARI JH-01-004-017-005/1018
(MAYAPUR) 		3401004000NRG24160820230901803 17/08/2023 SUBANI TIRKEY 3401004WL051168 SUBANI TIRKEY 00048 BKID0004912 1368 1368 Processed 22/09/2023 5808734622 SUBANI TIRKEY BANK OF INDIA(508505)
35 KHELARI JH-01-004-017-005/10206
(MAYAPUR) 		3401004000NRG24160820230901389 17/08/2023 priti kumari 3401004WL051164 priti kumari 00048 BKID0004912 1368 1368 Processed 22/09/2023 5808734350 PRITI KUMARI D/O BUDHME MUNDA BANK OF INDIA(508505)
36 KHELARI JH-01-004-017-005/1053
(MAYAPUR) 		3401004000NRG24160820230901473 17/08/2023 SUJIT GANJHU 3401004WL051165 SUJIT GANJHU 00048 BKID0004912 1368 1368 Processed 22/09/2023 5808734623 SUJIT GANJHU BANK OF INDIA(508505)
37 KHELARI JH-01-004-017-005/1064
(MAYAPUR) 		3401004000NRG24160820230901302 17/08/2023 SANJAY MUNDA 3401004WL051161 SANJAY MUNDA 00048 BKID0004912 1368 1368 Processed 22/09/2023 5808734628 SANJAY MUNDA BANK OF INDIA(508505)
38 KHELARI JH-01-004-017-005/1070
(MAYAPUR) 		3401004000NRG24160820230901303 17/08/2023 MOTILAL GANJHU 3401004WL051161 MOTILAL GANJHU 00048 BKID0004912 1368 1368 Processed 22/09/2023 5808734624 MOTILAL GANJHU BANK OF INDIA(508505)
39 KHELARI JH-01-004-017-005/1512
(MAYAPUR) 		3401004000NRG24160820230901305 17/08/2023 RAMDEV GANJHU 3401004WL051161 RAMDEV GANJHU 00048 BKID0004912 1368 1368 Processed 22/09/2023 5808734631 RAMDEO GANJHU BANK OF INDIA(508505)
40 KHELARI JH-01-004-017-005/1548
(MAYAPUR) 		3401004000NRG24140820230889837 17/08/2023 MINA DEVI 3401004WL050416 MINA DEVI 00048 BKID0004912 1368 1368 Processed 22/09/2023 5808734630 MINA DEVI BANK OF INDIA(508505)
41 KHELARI JH-01-004-017-005/1590
(MAYAPUR) 		3401004000NRG24160820230901306 17/08/2023 HEMANT KUJUR 3401004WL051161 HEMANT KUJUR 00048 BKID0004912 1368 1368 Processed 22/09/2023 5808734533 HEMANT KUJUR INDIAN OVERSEAS BANK(508541)
42 KHELARI JH-01-004-017-005/1590
(MAYAPUR) 		3401004000NRG24160820230901924 17/08/2023 HEMANT KUJUR 3401004WL051174 HEMANT KUJUR 00048 BKID0004912 228 228 Processed 22/09/2023 5808734534 HEMANT KUJUR INDIAN OVERSEAS BANK(508541)
43 KHELARI JH-01-004-017-005/1650
(MAYAPUR) 		3401004000NRG24160820230901275 17/08/2023 Akash singh 3401004WL051160 Akash singh 00048 BKID0004912 1368 1368 Processed 22/09/2023 5808734349 AKASH MITHLESH SINGH BANK OF BARODA(606985)
44 KHELARI JH-01-004-017-005/1651
(MAYAPUR) 		3401004000NRG24160820230901276 17/08/2023 Vishal Singh 3401004WL051160 Vishal Singh 00048 BKID0004912 1368 1368 Processed 22/09/2023 5808734348 VISHAL SINGH BANK OF INDIA(508505)
45 KHELARI JH-01-004-017-005/1743
(MAYAPUR) 		3401004000NRG24160820230901277 17/08/2023 Rinki Singh 3401004WL051160 Rinki Singh 00048 BKID0004912 1368 1368 Processed 22/09/2023 5808734567 RINKI SINGH INDUSIND BANK(607189)
46 KHELARI JH-01-004-017-005/318
(MAYAPUR) 		3401004000NRG24160820230901312 17/08/2023 RAMESH GANJHU 3401004WL051161 RAMESH GANJHU 00048 BKID0004912 1368 1368 Processed 22/09/2023 5808734457 Mr. RAMESH GANJHU VANANCHAL GRAMIN BANK(607210)
47 KHELARI JH-01-004-017-005/347
(MAYAPUR) 		3401004000NRG24140820230889838 17/08/2023 GITA DEVI 3401004WL050416 GITA DEVI 00048 BKID0004912 1368 1368 Processed 22/09/2023 5808734463 GITA DEVI BANK OF INDIA(508505)
48 KHELARI JH-01-004-017-005/524
(MAYAPUR) 		3401004000NRG24140820230889839 17/08/2023 PRADEEP GANJHU 3401004WL050416 PRADEEP GANJHU 00048 BKID0004912 1368 1368 Processed 22/09/2023 5808734600 PRADEEP GANJHU S/O TETRA GANJHU BANK OF INDIA(508505)
49 KHELARI JH-01-004-017-005/551
(MAYAPUR) 		3401004000NRG24140820230889840 17/08/2023 TETRA GANJHU 3401004WL050416 TETRA GANJHU 00048 BKID0004912 1368 1368 Processed 22/09/2023 5808734461 TETRA GANJHU BANK OF INDIA(508505)
50 KHELARI JH-01-004-017-005/553
(MAYAPUR) 		3401004000NRG24140820230889841 17/08/2023 RAJEEV RANJAN MINJ 3401004WL050416 RAJEEV RANJAN MINJ 00048 BKID0004912 1368 1368 Processed 22/09/2023 5808734640 RAJEEV RANJAN MINJ S/O- BENEDICT MINJ BANK OF INDIA(508505)
51 KHELARI JH-01-004-017-005/557
(MAYAPUR) 		3401004000NRG24140820230889842 17/08/2023 RAJENDRA KHES 3401004WL050416 RAJENDRA KHES 00048 BKID0004912 1368 1368 Processed 22/09/2023 5808734467 RAJENDRA KHES BANK OF INDIA(508505)
52 KHELARI JH-01-004-017-005/585
(MAYAPUR) 		3401004000NRG24160820230901809 17/08/2023 DEVID KUJUR 3401004WL051168 DEVID KUJUR 00048 BKID0004912 1368 1368 Processed 22/09/2023 5808734499 DAVID KUJUR BANK OF INDIA(508505)
53 KHELARI JH-01-004-017-005/618
(MAYAPUR) 		3401004000NRG24160820230901810 17/08/2023 SHAMBHU GANJHU 3401004WL051168 SHAMBHU GANJHU 00048 BKID0004912 1368 1368 Processed 22/09/2023 5808734464 SHAMBHU GANJHU BANK OF INDIA(508505)
54 KHELARI JH-01-004-017-005/636
(MAYAPUR) 		3401004000NRG24140820230889843 17/08/2023 SARITA DEVI 3401004WL050416 SARITA DEVI 00048 BKID0004912 1368 1368 Processed 22/09/2023 5808734462 SARITA DEVI BANK OF INDIA(508505)
55 KHELARI JH-01-004-017-005/645
(MAYAPUR) 		3401004000NRG24160820230901811 17/08/2023 RAMU ORAON 3401004WL051168 RAMU ORAON 00048 BKID0004912 1368 1368 Processed 22/09/2023 5808734468 Mr. RAMU ORAON VANANCHAL GRAMIN BANK(607210)
56 KHELARI JH-01-004-017-005/647
(MAYAPUR) 		3401004000NRG24160820230901395 17/08/2023 SUDHU MUNDA 3401004WL051164 SUDHU MUNDA 00048 BKID0004912 1368 1368 Processed 22/09/2023 5808734513 Mr. SUDHU MUNDA VANANCHAL GRAMIN BANK(607210)
57 KHELARI JH-01-004-017-005/70
(MAYAPUR) 		3401004000NRG24160820230901396 17/08/2023 SIMNA GANJHU 3401004WL051164 SIMNA GANJHU 00048 BKID0004912 1368 1368 Processed 22/09/2023 5808734601 SHIBNA GANJHU BANK OF INDIA(508505)
58 KHELARI JH-01-004-017-005/702
(MAYAPUR) 		3401004000NRG24160820230901397 17/08/2023 PREM KUMAR GANJHU 3401004WL051164 PREM KUMAR GANJHU 00048 BKID0004912 1368 1368 Processed 22/09/2023 5808734485 Mr. PREM KUMAR GANJHU VANANCHAL GRAMIN BANK(607210)
59 KHELARI JH-01-004-017-005/936
(MAYAPUR) 		3401004000NRG24160820230901398 17/08/2023 SITAMUNI DEVI 3401004WL051164 SITAMUNI DEVI 00048 BKID0004912 1368 1368 Processed 22/09/2023 5808734470 SITAMUNI DEVI BANK OF INDIA(508505)
SubTotal 67260 67260
60 KHELARI JH-01-004-017-003/1231
(MAYAPUR) 		3401004000NRG24140820230889822 17/08/2023 Rabita devi 3401004WL050416 Rabita devi 00048 BKID0004929 1368 1368 Processed 22/09/2023 5808734368 RABITA DEVI BANK OF INDIA(508505)
SubTotal 1368 1368
61 KHELARI JH-01-004-017-002/1627
(MAYAPUR) 		3401004000NRG24160820230901370 17/08/2023 Parwati devi 3401004WL051164 Parwati devi 00048 BKID0004944 1368 1368 Processed 22/09/2023 5808734636 PARWATI DEVI BANK OF INDIA(508505)
SubTotal 1368 1368
62 KHELARI JH-01-004-017-001/2214
(MAYAPUR) 		3401004000NRG24140820230889809 17/08/2023 Rasiya khatun 3401004WL050416 Rasiya khatun 00048 BKID0004945 1368 1368 Processed 22/09/2023 5808734639 RASIDA KHATOON BANK OF INDIA(508505)
SubTotal 1368 1368
63 KHELARI JH-01-004-017-003/1232
(MAYAPUR) 		3401004000NRG24140820230889823 17/08/2023 Rohit Yadav 3401004WL050416 Rohit Yadav 00048 BKID0005899 1368 1368 Processed 22/09/2023 5808734369 ROHIT KUMAR THAKAUR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1368 1368
64 KHELARI JH-01-004-017-001/2203
(MAYAPUR) 		3401004000NRG24160820230901356 17/08/2023 Santosh Kumar 3401004WL051164 Santosh Kumar 00048 BKID0005905 1368 1368 Processed 22/09/2023 5808734365 SANTOSH KUMAR BANK OF INDIA(508505)
SubTotal 1368 1368
65 KHELARI JH-01-004-017-001/2034
(MAYAPUR) 		3401004000NRG24160820230901354 17/08/2023 KARTIK LOHRA 3401004WL051164 KARTIK LOHRA 00078 CNRB0002514 1368 1368 Processed 22/09/2023 5808734575 KARTIK LOHRA CANARA BANK(508532)
SubTotal 1368 1368
66 KHELARI JH-01-004-017-001/2005
(MAYAPUR) 		3401004000NRG24140820230889807 17/08/2023 NIKHAT PARWEEN 3401004WL050416 NIKHAT PARWEEN 00078 CNRB0004904 1368 1368 Processed 22/09/2023 5808734593 NIKHAT PARWEEN CANARA BANK(508532)
SubTotal 1368 1368
67 KHELARI JH-01-004-017-002/1592
(MAYAPUR) 		3401004000NRG24160820230901367 17/08/2023 Anil oraon 3401004WL051164 Anil oraon 00078 CNRB0005366 1368 1368 Processed 22/09/2023 5808734355 Anil Oraon AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1368 1368
68 KHELARI JH-01-004-017-001/2032
(MAYAPUR) 		3401004000NRG24160820230901352 17/08/2023 JAYANTI DEVI 3401004WL051164 JAYANTI DEVI 00089 CBIN0282343 1368 1368 Processed 22/09/2023 5808734445 Mrs. JAYANTI DEVI CENTRAL BANK OF INDIA(607115)
69 KHELARI JH-01-004-017-001/2033
(MAYAPUR) 		3401004000NRG24160820230901353 17/08/2023 AKASH LOHRA 3401004WL051164 AKASH LOHRA 00089 CBIN0282343 1368 1368 Processed 22/09/2023 5808734576 Mr. AKASH LOHRA CENTRAL BANK OF INDIA(607115)
SubTotal 2736 2736
70 KHELARI JH-01-004-017-002/1590
(MAYAPUR) 		3401004000NRG24160820230901366 17/08/2023 SANJIV MAHTO 3401004WL051164 SANJIV MAHTO 00089 CBIN0284248 1368 1368 Processed 22/09/2023 5808734531 SANJEEV KUMAR PUNJAB NATIONAL BANK(508568)
SubTotal 1368 1368
71 KHELARI JH-01-004-017-003/1091
(MAYAPUR) 		3401004000NRG24140820230889814 17/08/2023 MRAN ANSARI 3401004WL050416 MRAN ANSARI 00152 HDFC0001470 1368 1368 Processed 22/09/2023 5808734629 IMARAN ANSARI HDFC BANK LTD(607152)
SubTotal 1368 1368
72 KHELARI JH-01-004-017-001/2265
(MAYAPUR) 		3401004000NRG24140820230889811 17/08/2023 SANOBAR NAZ 3401004WL050416 SANOBAR NAZ 00177 IOBA0003170 1368 1368 Processed 22/09/2023 5808734558 SANOBAR NAJ INDIAN OVERSEAS BANK(508541)
SubTotal 1368 1368
73 KHELARI JH-01-004-017-001/1073
(MAYAPUR) 		3401004000NRG24160820230901262 17/08/2023 NAJMUN KHATUN 3401004WL051160 NAJMUN KHATUN 00197 BKID0JHARGB 1368 1368 Processed 22/09/2023 5808734342 Mrs. NAJMUN KHATUN VANANCHAL GRAMIN BANK(607210)
74 KHELARI JH-01-004-017-001/1126
(MAYAPUR) 		3401004000NRG24140820230889798 17/08/2023 ABDULLAH ANSARI 3401004WL050416 ABDULLAH ANSARI 00197 BKID0JHARGB 1368 1368 Processed 22/09/2023 5808734383 ABDULLAH ANSARO S/O IJHAR ANSARI . VANANCHAL GRAMIN BANK(607210)
75 KHELARI JH-01-004-017-001/1127
(MAYAPUR) 		3401004000NRG24140820230889799 17/08/2023 SAHID ANSARI 3401004WL050416 SAHID ANSARI 00197 BKID0JHARGB 1368 1368 Processed 22/09/2023 5808734451 SAHID ANSARI VANANCHAL GRAMIN BANK(607210)
76 KHELARI JH-01-004-017-001/28
(MAYAPUR) 		3401004000NRG24160820230901789 17/08/2023 JAGO YADAV 3401004WL051168 JAGO YADAV 00197 BKID0JHARGB 1368 1368 Processed 22/09/2023 5808734609 JAGO YADAV IDBI BANK(607095)
77 KHELARI JH-01-004-017-001/563
(MAYAPUR) 		3401004000NRG24160820230901865 17/08/2023 MOHAN LOHRA 3401004WL051169 MOHAN LOHRA 00197 BKID0JHARGB 1368 1368 Processed 22/09/2023 5808734400 Mr. MOHAN LOHRA VANANCHAL GRAMIN BANK(607210)
78 KHELARI JH-01-004-017-001/616
(MAYAPUR) 		3401004000NRG24160820230901867 17/08/2023 AMIT LOHRA 3401004WL051169 AMIT LOHRA 00197 BKID0JHARGB 1368 1368 Processed 22/09/2023 5808734617 Mr. AMIT LOHRA VANANCHAL GRAMIN BANK(607210)
79 KHELARI JH-01-004-017-001/663
(MAYAPUR) 		3401004000NRG24160820230901868 17/08/2023 MAHADEV ORAON 3401004WL051169 MAHADEV ORAON 00197 BKID0JHARGB 1368 1368 Processed 22/09/2023 5808734402 Mr. MAHDEV ORAON VANANCHAL GRAMIN BANK(607210)
80 KHELARI JH-01-004-017-002/100
(MAYAPUR) 		3401004000NRG24160820230901618 17/08/2023 SHASHI YADAV 3401004WL051167 SHASHI YADAV 00197 BKID0JHARGB 1368 1368 Processed 22/09/2023 5808734612 Mr. SHASHI YADAV VANANCHAL GRAMIN BANK(607210)
81 KHELARI JH-01-004-017-002/102
(MAYAPUR) 		3401004000NRG24160820230901619 17/08/2023 DINESH LOHRA 3401004WL051167 DINESH LOHRA 00197 BKID0JHARGB 1368 1368 Processed 22/09/2023 5808734616 Mr. DINESH LOHRA VANANCHAL GRAMIN BANK(607210)
82 KHELARI JH-01-004-017-002/1025
(MAYAPUR) 		3401004000NRG24160820230901620 17/08/2023 SADDAM ANSARI 3401004WL051167 SADDAM ANSARI 00197 BKID0JHARGB 1368 1368 Processed 22/09/2023 5808734372 Mr. SADDAM ANSARI VANANCHAL GRAMIN BANK(607210)
83 KHELARI JH-01-004-017-002/16
(MAYAPUR) 		3401004000NRG24160820230901368 17/08/2023 TETRI DEVI 3401004WL051164 TETRI DEVI 00197 BKID0JHARGB 1368 1368 Processed 22/09/2023 5808734607 Mrs. TETRI LOHARAIN VANANCHAL GRAMIN BANK(607210)
84 KHELARI JH-01-004-017-002/398
(MAYAPUR) 		3401004000NRG24160820230901649 17/08/2023 ANJU KUMARI 3401004WL051167 ANJU KUMARI 00197 BKID0JHARGB 1368 1368 Processed 22/09/2023 5808734382 ANJU KUMARI VANANCHAL GRAMIN BANK(607210)
85 KHELARI JH-01-004-017-002/433
(MAYAPUR) 		3401004000NRG24160820230901651 17/08/2023 kaila ganjhu 3401004WL051167 kaila ganjhu 00197 BKID0JHARGB 1368 1368 Processed 22/09/2023 5808734343 Mr. KAILA GANJHU & MUNIYA DEVI . VANANCHAL GRAMIN BANK(607210)
86 KHELARI JH-01-004-017-002/491
(MAYAPUR) 		3401004000NRG24160820230901652 17/08/2023 PARBAL DHAN 3401004WL051167 PARBAL DHAN 00197 BKID0JHARGB 1368 1368 Processed 22/09/2023 5808734321 Mrs. PUNIYA DEVI & PARBAL DHAN . VANANCHAL GRAMIN BANK(607210)
87 KHELARI JH-01-004-017-002/519
(MAYAPUR) 		3401004000NRG24160820230901655 17/08/2023 MAHENDRA GANJHU 3401004WL051167 MAHENDRA GANJHU 00197 BKID0JHARGB 1368 1368 Processed 22/09/2023 5808734336 MAHENDRA GONJHU &LAXMI DEVI . VANANCHAL GRAMIN BANK(607210)
88 KHELARI JH-01-004-017-002/571
(MAYAPUR) 		3401004000NRG24160820230901658 17/08/2023 RAVI YADAV 3401004WL051167 RAVI YADAV 00197 BKID0JHARGB 1368 1368 Processed 22/09/2023 5808734344 Mr. RAVI YADAV VANANCHAL GRAMIN BANK(607210)
89 KHELARI JH-01-004-017-002/610
(MAYAPUR) 		3401004000NRG24160820230901373 17/08/2023 PRAMOD ORAON 3401004WL051164 PRAMOD ORAON 00197 BKID0JHARGB 1368 1368 Processed 22/09/2023 5808734615 Mr. PRAMOD ORAON & SARITA ORAON . VANANCHAL GRAMIN BANK(607210)
90 KHELARI JH-01-004-017-002/618
(MAYAPUR) 		3401004000NRG24160820230901663 17/08/2023 RAMPRWESH GANJHU 3401004WL051167 RAMPRWESH GANJHU 00197 BKID0JHARGB 1368 1368 Processed 22/09/2023 5808734341 RAM PRAWESH GANJHU S/O BHARTU GANJHU BANK OF INDIA(508505)
91 KHELARI JH-01-004-017-002/66
(MAYAPUR) 		3401004000NRG24160820230901665 17/08/2023 CHARAN GANJHU 3401004WL051167 CHARAN GANJHU 00197 BKID0JHARGB 1368 1368 Processed 22/09/2023 5808734322 Mr. CHARAN GANJHU & ADHNI DEVI . VANANCHAL GRAMIN BANK(607210)
92 KHELARI JH-01-004-017-002/965
(MAYAPUR) 		3401004000NRG24160820230901674 17/08/2023 SUNITA DEVI 3401004WL051167 SUNITA DEVI 00197 BKID0JHARGB 1368 1368 Processed 22/09/2023 5808734373 Mrs. SUNITA DEVI VANANCHAL GRAMIN BANK(607210)
93 KHELARI JH-01-004-017-003/101
(MAYAPUR) 		3401004000NRG24160820230901556 17/08/2023 BUTAN GANJHU 3401004WL051166 BUTAN GANJHU 00197 BKID0JHARGB 1368 1368 Processed 22/09/2023 5808734621 Mr. BUTAN GONJHU VANANCHAL GRAMIN BANK(607210)
94 KHELARI JH-01-004-017-003/1041
(MAYAPUR) 		3401004000NRG24160820230901375 17/08/2023 GOPAL YADAV 3401004WL051164 GOPAL YADAV 00197 BKID0JHARGB 1368 1368 Processed 22/09/2023 5808734376 GOPAL YADAV BANK OF INDIA(508505)
95 KHELARI JH-01-004-017-003/1046
(MAYAPUR) 		3401004000NRG24140820230889813 17/08/2023 SUNITA KUMARI 3401004WL050416 SUNITA KUMARI 00197 BKID0JHARGB 1368 1368 Processed 22/09/2023 5808734330 SUNITA KUMARI VANANCHAL GRAMIN BANK(607210)
96 KHELARI JH-01-004-017-003/1086
(MAYAPUR) 		3401004000NRG24160820230901376 17/08/2023 DEVANTI KUMARI 3401004WL051164 DEVANTI KUMARI 00197 BKID0JHARGB 1368 1368 Processed 22/09/2023 5808734346 DEVANTI KUMARI VANANCHAL GRAMIN BANK(607210)
97 KHELARI JH-01-004-017-003/112
(MAYAPUR) 		3401004000NRG24160820230901557 17/08/2023 PANCHU ORAON 3401004WL051166 PANCHU ORAON 00197 BKID0JHARGB 1368 1368 Processed 22/09/2023 5808734381 PANCHU ORAON & BIRASMUTI DEVI BANK OF INDIA(508505)
98 KHELARI JH-01-004-017-003/13
(MAYAPUR) 		3401004000NRG24160820230901559 17/08/2023 FAGU MUNDA 3401004WL051166 FAGU MUNDA 00197 BKID0JHARGB 1368 1368 Processed 22/09/2023 5808734613 Mr. PHAGU MUNDA VANANCHAL GRAMIN BANK(607210)
99 KHELARI JH-01-004-017-003/19
(MAYAPUR) 		3401004000NRG24160820230901562 17/08/2023 PUNAM DEVI 3401004WL051166 PUNAM DEVI 00197 BKID0JHARGB 1368 1368 Processed 22/09/2023 5808734325 PUNAM DEVI VANANCHAL GRAMIN BANK(607210)
100 KHELARI JH-01-004-017-003/24
(MAYAPUR) 		3401004000NRG24160820230901563 17/08/2023 JAGARNATH YADAV 3401004WL051166 JAGARNATH YADAV 00197 BKID0JHARGB 1368 1368 Processed 22/09/2023 5808734327 Mr. JAGARNATH YADAV VANANCHAL GRAMIN BANK(607210)
101 KHELARI JH-01-004-017-003/25
(MAYAPUR) 		3401004000NRG24170820230904308 17/08/2023 GEETA DEVI 3401004WL051355 GEETA DEVI 00197 BKID0JHARGB 1368 1368 Processed 22/09/2023 5808734618 GITA DEVI BANK OF INDIA(508505)
102 KHELARI JH-01-004-017-003/25
(MAYAPUR) 		3401004000NRG24170820230904307 17/08/2023 MUKESH YADAV 3401004WL051355 MUKESH YADAV 00197 BKID0JHARGB 1368 1368 Processed 22/09/2023 5808734610 MUKESH YADAV IDBI BANK(607095)
103 KHELARI JH-01-004-017-003/26
(MAYAPUR) 		3401004000NRG24160820230901564 17/08/2023 SHIVNATH GANJHU 3401004WL051166 SHIVNATH GANJHU 00197 BKID0JHARGB 1368 1368 Processed 22/09/2023 5808734620 Mr. SHIVNATH GANJHU VANANCHAL GRAMIN BANK(607210)
104 KHELARI JH-01-004-017-003/27
(MAYAPUR) 		3401004000NRG24160820230901565 17/08/2023 RAGHU ORAON 3401004WL051166 RAGHU ORAON 00197 BKID0JHARGB 1368 1368 Processed 22/09/2023 5808734324 RAGHU ORAON S/O SAHDEO ORAON BANK OF INDIA(508505)
105 KHELARI JH-01-004-017-003/422
(MAYAPUR) 		3401004000NRG24140820230889826 17/08/2023 SURAJ KUMAR YADAV 3401004WL050416 SURAJ KUMAR YADAV 00197 BKID0JHARGB 1368 1368 Processed 22/09/2023 5808734335 Mr. SURAJ KUMAR YADAV VANANCHAL GRAMIN BANK(607210)
106 KHELARI JH-01-004-017-003/452
(MAYAPUR) 		3401004000NRG24140820230889827 17/08/2023 MUNESAR YADAV 3401004WL050416 MUNESAR YADAV 00197 BKID0JHARGB 1368 1368 Processed 22/09/2023 5808734388 Mr. BHUNESHWAR YADAV VANANCHAL GRAMIN BANK(607210)
107 KHELARI JH-01-004-017-003/453
(MAYAPUR) 		3401004000NRG24170820230904312 17/08/2023 SUNITA DEVI 3401004WL051355 SUNITA DEVI 00197 BKID0JHARGB 1368 1368 Processed 22/09/2023 5808734414 Mrs. SUNITA DEVI VANANCHAL GRAMIN BANK(607210)
108 KHELARI JH-01-004-017-003/461
(MAYAPUR) 		3401004000NRG24160820230901386 17/08/2023 PAPU YADAV 3401004WL051164 PAPU YADAV 00197 BKID0JHARGB 1368 1368 Processed 22/09/2023 5808734328 PAPPU YADAV IDBI BANK(607095)
109 KHELARI JH-01-004-017-003/466
(MAYAPUR) 		3401004000NRG24160820230901567 17/08/2023 RABINDRA GANJHU 3401004WL051166 RABINDRA GANJHU 00197 BKID0JHARGB 1368 1368 Processed 22/09/2023 5808734374 Mr. RABINDRA GANJHU VANANCHAL GRAMIN BANK(607210)
110 KHELARI JH-01-004-017-003/466
(MAYAPUR) 		3401004000NRG24160820230901566 17/08/2023 RINKI DEVI 3401004WL051166 RINKI DEVI 00197 BKID0JHARGB 1368 1368 Processed 22/09/2023 5808734380 Mrs. RINKI DEVI VANANCHAL GRAMIN BANK(607210)
111 KHELARI JH-01-004-017-003/480
(MAYAPUR) 		3401004000NRG24160820230901568 17/08/2023 DEVNARAYAN GANJHU 3401004WL051166 DEVNARAYAN GANJHU 00197 BKID0JHARGB 1368 1368 Processed 22/09/2023 5808734323 Mr. DEVNARAYAN GANJHU VANANCHAL GRAMIN BANK(607210)
112 KHELARI JH-01-004-017-003/484
(MAYAPUR) 		3401004000NRG24160820230901471 17/08/2023 SUMITRA DEVI 3401004WL051165 SUMITRA DEVI 00197 BKID0JHARGB 1368 1368 Processed 22/09/2023 5808734339 Mrs. SUMITRA DEVI VANANCHAL GRAMIN BANK(607210)
113 KHELARI JH-01-004-017-003/510
(MAYAPUR) 		3401004000NRG24140820230889829 17/08/2023 SUNITA DEVI 3401004WL050416 SUNITA DEVI 00197 BKID0JHARGB 1368 1368 Processed 22/09/2023 5808734340 Mrs. SUNITA DEVI VANANCHAL GRAMIN BANK(607210)
114 KHELARI JH-01-004-017-003/530
(MAYAPUR) 		3401004000NRG24160820230901877 17/08/2023 LALITA KUMARI 3401004WL051169 LALITA KUMARI 00197 BKID0JHARGB 1368 1368 Processed 22/09/2023 5808734427 LALITA KUMARI VANANCHAL GRAMIN BANK(607210)
115 KHELARI JH-01-004-017-003/537
(MAYAPUR) 		3401004000NRG24160820230901387 17/08/2023 ARTI DEVI 3401004WL051164 ARTI DEVI 00197 BKID0JHARGB 1368 1368 Processed 22/09/2023 5808734329 ARTI DEVI BANK OF INDIA(508505)
116 KHELARI JH-01-004-017-003/712
(MAYAPUR) 		3401004000NRG24140820230889833 17/08/2023 LALITA KUMARI 3401004WL050416 LALITA KUMARI 00197 BKID0JHARGB 1368 1368 Processed 22/09/2023 5808734389 LALITA KUMARI VANANCHAL GRAMIN BANK(607210)
117 KHELARI JH-01-004-017-003/717
(MAYAPUR) 		3401004000NRG24140820230889834 17/08/2023 PUNITA KUMARI 3401004WL050416 PUNITA KUMARI 00197 BKID0JHARGB 1368 1368 Processed 22/09/2023 5808734326 PUNITA KUMARI BANK OF INDIA(508505)
118 KHELARI JH-01-004-017-003/89
(MAYAPUR) 		3401004000NRG24160820230901388 17/08/2023 TULSI YADAV 3401004WL051164 TULSI YADAV 00197 BKID0JHARGB 1368 1368 Processed 22/09/2023 5808734614 TULASHI YADAV IDBI BANK(607095)
119 KHELARI JH-01-004-017-004/139
(MAYAPUR) 		3401004000NRG24160820230901681 17/08/2023 SANDIP GANJHU 3401004WL051167 SANDIP GANJHU 00197 BKID0JHARGB 1368 1368 Processed 22/09/2023 5808734611 Mr. SANDEEP GANJHU VANANCHAL GRAMIN BANK(607210)
120 KHELARI JH-01-004-017-004/575
(MAYAPUR) 		3401004000NRG24160820230901688 17/08/2023 DILIP LOHRA 3401004WL051167 DILIP LOHRA 00197 BKID0JHARGB 1368 1368 Processed 22/09/2023 5808734378 DILIP LOHRA & SUMAN DEVI . VANANCHAL GRAMIN BANK(607210)
121 KHELARI JH-01-004-017-004/968
(MAYAPUR) 		3401004000NRG24160820230901692 17/08/2023 SANJAY GANJHU 3401004WL051167 SANJAY GANJHU 00197 BKID0JHARGB 1368 1368 Processed 22/09/2023 5808734377 Mr. SANJAY GANJHU VANANCHAL GRAMIN BANK(607210)
122 KHELARI JH-01-004-017-004/997
(MAYAPUR) 		3401004000NRG24160820230901693 17/08/2023 SABITA KUMARI 3401004WL051167 SABITA KUMARI 00197 BKID0JHARGB 1368 1368 Processed 22/09/2023 5808734345 SABITA KUMARI VANANCHAL GRAMIN BANK(607210)
123 KHELARI JH-01-004-017-004/999
(MAYAPUR) 		3401004000NRG24160820230901802 17/08/2023 MANTU GANJHU 3401004WL051168 MANTU GANJHU 00197 BKID0JHARGB 1368 1368 Processed 22/09/2023 5808734375 Mr. MANTU GANJHU VANANCHAL GRAMIN BANK(607210)
124 KHELARI JH-01-004-017-005/1052
(MAYAPUR) 		3401004000NRG24160820230901472 17/08/2023 RANO DEVI 3401004WL051165 RANO DEVI 00197 BKID0JHARGB 1368 1368 Processed 22/09/2023 5808734332 Mrs. RANO DEVI VANANCHAL GRAMIN BANK(607210)
125 KHELARI JH-01-004-017-005/1056
(MAYAPUR) 		3401004000NRG24160820230901391 17/08/2023 SAMBHU GANHJU 3401004WL051164 SAMBHU GANHJU 00197 BKID0JHARGB 1368 1368 Processed 22/09/2023 5808734331 Mr. SAMBHU GANJHU VANANCHAL GRAMIN BANK(607210)
126 KHELARI JH-01-004-017-005/1057
(MAYAPUR) 		3401004000NRG24160820230901474 17/08/2023 SANTOSH GANHJU 3401004WL051165 SANTOSH GANHJU 00197 BKID0JHARGB 1368 1368 Processed 22/09/2023 5808734334 Mr. SANTOSH GANJHU VANANCHAL GRAMIN BANK(607210)
127 KHELARI JH-01-004-017-005/1062
(MAYAPUR) 		3401004000NRG24160820230901392 17/08/2023 BIRJU GANJHU 3401004WL051164 BIRJU GANJHU 00197 BKID0JHARGB 1368 1368 Processed 22/09/2023 5808734333 Mr. BIRJU GANJHU VANANCHAL GRAMIN BANK(607210)
128 KHELARI JH-01-004-017-005/14
(MAYAPUR) 		3401004000NRG24160820230901304 17/08/2023 DASRATH MUNDA 3401004WL051161 DASRATH MUNDA 00197 BKID0JHARGB 1368 1368 Processed 22/09/2023 5808734619 Mr. DASRATH MUNDA VANANCHAL GRAMIN BANK(607210)
129 KHELARI JH-01-004-017-005/1547
(MAYAPUR) 		3401004000NRG24140820230889836 17/08/2023 SHANTI DEVI 3401004WL050416 SHANTI DEVI 00197 BKID0JHARGB 1368 1368 Processed 22/09/2023 5808734379 Mrs. SHANTI DEVI VANANCHAL GRAMIN BANK(607210)
130 KHELARI JH-01-004-017-005/324
(MAYAPUR) 		3401004000NRG24160820230901314 17/08/2023 SANJAY GANJHU 3401004WL051161 SANJAY GANJHU 00197 BKID0JHARGB 1368 1368 Processed 22/09/2023 5808734337 Mr. SANJAY GANJHU VANANCHAL GRAMIN BANK(607210)
131 KHELARI JH-01-004-017-005/337
(MAYAPUR) 		3401004000NRG24160820230901315 17/08/2023 GOVIND THAKUR 3401004WL051161 GOVIND THAKUR 00197 BKID0JHARGB 1368 1368 Processed 22/09/2023 5808734608 Mr. GOBIND THAKUR VANANCHAL GRAMIN BANK(607210)
132 KHELARI JH-01-004-017-005/648
(MAYAPUR) 		3401004000NRG24160820230901483 17/08/2023 SANJIT MUNDA 3401004WL051165 SANJIT MUNDA 00197 BKID0JHARGB 1368 1368 Processed 22/09/2023 5808734338 Sanjit Munda FINO PAYMENTS BANK LTD(608001)
SubTotal 82080 82080
133 KHELARI JH-01-004-017-001/2209
(MAYAPUR) 		3401004000NRG24160820230901357 17/08/2023 Seema Kumari 3401004WL051164 Seema Kumari 00354 PUNB0776600 1368 1368 Processed 22/09/2023 5808734356 SEEMA KUMARI PUNJAB NATIONAL BANK(508568)
134 KHELARI JH-01-004-017-001/2211
(MAYAPUR) 		3401004000NRG24160820230901358 17/08/2023 Ratni devi 3401004WL051164 Ratni devi 00354 PUNB0776600 1368 1368 Processed 22/09/2023 5808734635 RATNI DEVI PUNJAB NATIONAL BANK(508568)
135 KHELARI JH-01-004-017-002/1628
(MAYAPUR) 		3401004000NRG24160820230901371 17/08/2023 Basant lohra 3401004WL051164 Basant lohra 00354 PUNB0776600 1368 1368 Processed 22/09/2023 5808734347 BASANT KUMAR S/O RAMCHANDRA KARMALI PUNJAB NATIONAL BANK(508568)
SubTotal 4104 4104
136 KHELARI JH-01-004-017-003/1147
(MAYAPUR) 		3401004000NRG24140820230889821 17/08/2023 MUNI DEVI 3401004WL050416 MUNI DEVI 00354 PUNB0975900 1368 1368 Processed 22/09/2023 5808734370 MUNNI KUMARI D/O FULENDRA MAHTO BANK OF INDIA(508505)
137 KHELARI JH-01-004-017-005/1790
(MAYAPUR) 		3401004000NRG24160820230901807 17/08/2023 Himanshu Kumar pentoni 3401004WL051168 Himanshu Kumar pentoni 00354 PUNB0975900 1368 1368 Processed 22/09/2023 5808734638 HIMANSHU PENTONI KUJUR PUNJAB NATIONAL BANK(508568)
SubTotal 2736 2736
138 KHELARI JH-01-004-017-001/2359
(MAYAPUR) 		3401004000NRG24160820230901861 17/08/2023 SABLU YADAV 3401004WL051169 SABLU YADAV 00415 SBIN0014339 1368 1368 Processed 22/09/2023 5808734581 SABLU YADAV S/O BHIKHU YADAV BANK OF INDIA(508505)
SubTotal 1368 1368
139 KHELARI JH-01-004-017-004/1660
(MAYAPUR) 		3401004000NRG24160820230901686 17/08/2023 Lawrin dhan 3401004WL051167 Lawrin dhan 00415 SBIN0014343 1368 1368 Processed 22/09/2023 5808734589 Mr. LAWRIN DHAN INDIAN BANK(607105)
SubTotal 1368 1368
140 KHELARI JH-01-004-017-001/2340
(MAYAPUR) 		3401004000NRG24140820230889812 17/08/2023 Hasan ansari 3401004WL050416 Hasan ansari 00688 FINO0009002 1368 1368 Processed 22/09/2023 5808734434 Hasan Ansari FINO PAYMENTS BANK LTD(608001)
141 KHELARI JH-01-004-017-002/1963
(MAYAPUR) 		3401004000NRG24160820230901641 17/08/2023 Pairwa devi 3401004WL051167 Pairwa devi 00688 FINO0009002 1368 1368 Processed 22/09/2023 5808734437 Pairwa Devi FINO PAYMENTS BANK LTD(608001)
142 KHELARI JH-01-004-017-002/1966
(MAYAPUR) 		3401004000NRG24160820230901642 17/08/2023 Choranti devi 3401004WL051167 Choranti devi 00688 FINO0009002 1368 1368 Processed 22/09/2023 5808734443 Choranti Devi FINO PAYMENTS BANK LTD(608001)
143 KHELARI JH-01-004-017-002/1972
(MAYAPUR) 		3401004000NRG24160820230901643 17/08/2023 Premjit yadav 3401004WL051167 Premjit yadav 00688 FINO0009002 1368 1368 Processed 22/09/2023 5808734454 Premjit Yadav FINO PAYMENTS BANK LTD(608001)
144 KHELARI JH-01-004-017-003/1332
(MAYAPUR) 		3401004000NRG24140820230889825 17/08/2023 TEJUWA ORAON 3401004WL050416 TEJUWA ORAON 00688 FINO0009002 1368 1368 Processed 22/09/2023 5808734452 Tejuwa Oraon FINO PAYMENTS BANK LTD(608001)
145 KHELARI JH-01-004-017-003/382
(MAYAPUR) 		3401004000NRG24170820230904309 17/08/2023 AJAY YADAV 3401004WL051355 AJAY YADAV 00688 FINO0009002 1368 1368 Processed 22/09/2023 5808734466 Mr. AJAY YADAV VANANCHAL GRAMIN BANK(607210)
SubTotal 8208 8208
146 KHELARI JH-01-004-017-004/1658
(MAYAPUR) 		3401004000NRG24160820230901685 17/08/2023 Gouri kumari 3401004WL051167 Gouri kumari 00691 IPOS0000001 1368 1368 Processed 22/09/2023 5808734606 Mr. GOURI KUMARI VANANCHAL GRAMIN BANK(607210)
SubTotal 1368 1368
147 KHELARI JH-01-004-017-001/10
(MAYAPUR) 		3401004000NRG24160820230901520 17/08/2023 SAROJ DEVI 3401004WL051166 SAROJ DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5808734393 Mr. SAROJ DEVI VANANCHAL GRAMIN BANK(607210)
148 KHELARI JH-01-004-017-001/1041
(MAYAPUR) 		3401004000NRG24160820230901258 17/08/2023 KULDIP LAKRA 3401004WL051160 KULDIP LAKRA 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5808734493 Mr. KULDIP LAKRA VANANCHAL GRAMIN BANK(607210)
149 KHELARI JH-01-004-017-001/1042
(MAYAPUR) 		3401004000NRG24160820230901259 17/08/2023 SONY LAKRA 3401004WL051160 SONY LAKRA 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5808734472 SONI LAKRA VANANCHAL GRAMIN BANK(607210)
150 KHELARI JH-01-004-017-001/1043
(MAYAPUR) 		3401004000NRG24160820230901260 17/08/2023 SURAJ LAKRA 3401004WL051160 SURAJ LAKRA 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5808734471 Mr. SURAJ LAKRA VANANCHAL GRAMIN BANK(607210)
151 KHELARI JH-01-004-017-001/1049
(MAYAPUR) 		3401004000NRG24160820230901261 17/08/2023 SUJATA KUMARI 3401004WL051160 SUJATA KUMARI 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5808734399 Miss. SUJATA KUMARI VANANCHAL GRAMIN BANK(607210)
152 KHELARI JH-01-004-017-001/1053
(MAYAPUR) 		3401004000NRG24160820230901521 17/08/2023 KAUSHILA KUMARI 3401004WL051166 KAUSHILA KUMARI 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5808734506 KAUSHILA KUMARI VANANCHAL GRAMIN BANK(607210)
153 KHELARI JH-01-004-017-001/1054
(MAYAPUR) 		3401004000NRG24160820230901522 17/08/2023 PREM KUMAR MUNDA 3401004WL051166 PREM KUMAR MUNDA 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5808734484 Mr. PREM KUMAR VANANCHAL GRAMIN BANK(607210)
154 KHELARI JH-01-004-017-001/1056
(MAYAPUR) 		3401004000NRG24160820230901523 17/08/2023 RAMESHWARI KUMARI 3401004WL051166 RAMESHWARI KUMARI 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5808734479 Mrs. RAMESHWARI KUMARI VANANCHAL GRAMIN BANK(607210)
155 KHELARI JH-01-004-017-001/1057
(MAYAPUR) 		3401004000NRG24160820230901524 17/08/2023 RAMNI DEVI 3401004WL051166 RAMNI DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5808734480 Mrs. RAMNI DEVI VANANCHAL GRAMIN BANK(607210)
156 KHELARI JH-01-004-017-001/1058
(MAYAPUR) 		3401004000NRG24160820230901525 17/08/2023 SACHIN KUMAR MUNDA 3401004WL051166 SACHIN KUMAR MUNDA 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5808734397 Mr. SACHIN KUMAR VANANCHAL GRAMIN BANK(607210)
157 KHELARI JH-01-004-017-001/1059
(MAYAPUR) 		3401004000NRG24160820230901448 17/08/2023 MUNESH PAHAN 3401004WL051165 MUNESH PAHAN 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5808734505 Mr. MUNESH PAHAN VANANCHAL GRAMIN BANK(607210)
158 KHELARI JH-01-004-017-001/1061
(MAYAPUR) 		3401004000NRG24160820230901526 17/08/2023 SUJIT MUNDA 3401004WL051166 SUJIT MUNDA 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5808734481 Mr. SUJIT MUNDA VANANCHAL GRAMIN BANK(607210)
159 KHELARI JH-01-004-017-001/1062
(MAYAPUR) 		3401004000NRG24160820230901527 17/08/2023 SUSHMA KUMARI 3401004WL051166 SUSHMA KUMARI 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5808734483 Miss. SUSHMA KUMARI VANANCHAL GRAMIN BANK(607210)
160 KHELARI JH-01-004-017-001/1063
(MAYAPUR) 		3401004000NRG24160820230901528 17/08/2023 YASHODA KUMARI 3401004WL051166 YASHODA KUMARI 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5808734507 YASHODA KUMARI VANANCHAL GRAMIN BANK(607210)
161 KHELARI JH-01-004-017-001/1065
(MAYAPUR) 		3401004000NRG24160820230901529 17/08/2023 PRBHA KUMARI 3401004WL051166 PRBHA KUMARI 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5808734473 PRABHA KUMARI VANANCHAL GRAMIN BANK(607210)
162 KHELARI JH-01-004-017-001/1089
(MAYAPUR) 		3401004000NRG24160820230901530 17/08/2023 SURAJMUNI KUMARI 3401004WL051166 SURAJMUNI KUMARI 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5808734520 Mrs. SURAJMUNI KUMARI VANANCHAL GRAMIN BANK(607210)
163 KHELARI JH-01-004-017-001/1090
(MAYAPUR) 		3401004000NRG24160820230901531 17/08/2023 SUKRA ORAON 3401004WL051166 SUKRA ORAON 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5808734517 Mr. SUKRA ORAON VANANCHAL GRAMIN BANK(607210)
164 KHELARI JH-01-004-017-001/1091
(MAYAPUR) 		3401004000NRG24160820230901532 17/08/2023 SULOCHNA DEVI 3401004WL051166 SULOCHNA DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5808734518 Mrs. SULOCHANA DEVI VANANCHAL GRAMIN BANK(607210)
165 KHELARI JH-01-004-017-001/1094
(MAYAPUR) 		3401004000NRG24160820230901533 17/08/2023 KIRAN KUMARI 3401004WL051166 KIRAN KUMARI 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5808734515 Mrs. KIRAN KUMARI VANANCHAL GRAMIN BANK(607210)
166 KHELARI JH-01-004-017-001/1095
(MAYAPUR) 		3401004000NRG24160820230901534 17/08/2023 LALI DEVI 3401004WL051166 LALI DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5808734516 Mrs. LALI DEVI VANANCHAL GRAMIN BANK(607210)
167 KHELARI JH-01-004-017-001/1098
(MAYAPUR) 		3401004000NRG24160820230901535 17/08/2023 JAYMUNI DEVI 3401004WL051166 JAYMUNI DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5808734526 Mrs. JAYMUNI DEVI VANANCHAL GRAMIN BANK(607210)
168 KHELARI JH-01-004-017-001/1101
(MAYAPUR) 		3401004000NRG24160820230901536 17/08/2023 MANGRI ORAON 3401004WL051166 MANGRI ORAON 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5808734514 Mrs. MANGRI DEVI VANANCHAL GRAMIN BANK(607210)
169 KHELARI JH-01-004-017-001/1102
(MAYAPUR) 		3401004000NRG24160820230901537 17/08/2023 ETWARIYA DEVI 3401004WL051166 ETWARIYA DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5808734423 Mr. ETWARIA DEVI VANANCHAL GRAMIN BANK(607210)
170 KHELARI JH-01-004-017-001/1148
(MAYAPUR) 		3401004000NRG24170820230904276 17/08/2023 SOMRI DEVI 3401004WL051353 SOMRI DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5808734438 Mr. SOMRI DEVI VANANCHAL GRAMIN BANK(607210)
171 KHELARI JH-01-004-017-001/1161
(MAYAPUR) 		3401004000NRG24160820230901856 17/08/2023 ARVIND LOHRA 3401004WL051169 ARVIND LOHRA 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5808734568 Mr. ARVIND LOHRA VANANCHAL GRAMIN BANK(607210)
172 KHELARI JH-01-004-017-001/1173
(MAYAPUR) 		3401004000NRG24160820230901538 17/08/2023 SARITA MINJ 3401004WL051166 SARITA MINJ 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5808734442 ROSHAN LAKRA & SARITA MINZ . VANANCHAL GRAMIN BANK(607210)
173 KHELARI JH-01-004-017-001/1174
(MAYAPUR) 		3401004000NRG24160820230901263 17/08/2023 FULKURIYA EKKA 3401004WL051160 FULKURIYA EKKA 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5808734563 Mrs. FULKURIYA DEVI VANANCHAL GRAMIN BANK(607210)
174 KHELARI JH-01-004-017-001/1176
(MAYAPUR) 		3401004000NRG24160820230901264 17/08/2023 JAMIL ANSARI 3401004WL051160 JAMIL ANSARI 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5808734547 Mr. JAMEEL ANSARI & HASINA KHATUN . VANANCHAL GRAMIN BANK(607210)
175 KHELARI JH-01-004-017-001/1180
(MAYAPUR) 		3401004000NRG24160820230901539 17/08/2023 JASINTA TIRKY 3401004WL051166 JASINTA TIRKY 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5808734441 Mrs. JASINTA TIRKEY VANANCHAL GRAMIN BANK(607210)
176 KHELARI JH-01-004-017-001/1181
(MAYAPUR) 		3401004000NRG24160820230901540 17/08/2023 DAHRI DEVI 3401004WL051166 DAHRI DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5808734584 Mrs. DAHRI DEVI VANANCHAL GRAMIN BANK(607210)
177 KHELARI JH-01-004-017-001/1189
(MAYAPUR) 		3401004000NRG24160820230901265 17/08/2023 SANJIDA KHATOON 3401004WL051160 SANJIDA KHATOON 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5808734566 Mrs. SAMJIDA KHATUN VANANCHAL GRAMIN BANK(607210)
178 KHELARI JH-01-004-017-001/1192
(MAYAPUR) 		3401004000NRG24160820230901541 17/08/2023 SOMRA LOHRA 3401004WL051166 SOMRA LOHRA 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5808734433 Mr. SOMRA LOHRA VANANCHAL GRAMIN BANK(607210)
179 KHELARI JH-01-004-017-001/14
(MAYAPUR) 		3401004000NRG24160820230901543 17/08/2023 HULAS DEVI 3401004WL051166 HULAS DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5808734396 Mrs. HULAS DEVI VANANCHAL GRAMIN BANK(607210)
180 KHELARI JH-01-004-017-001/142
(MAYAPUR) 		3401004000NRG24160820230901857 17/08/2023 BIRSA ORAOIN 3401004WL051169 BIRSA ORAOIN 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5808734496 Mrs. BOLWA DEVI VANANCHAL GRAMIN BANK(607210)
181 KHELARI JH-01-004-017-001/15
(MAYAPUR) 		3401004000NRG24160820230901267 17/08/2023 MAIMUN KHATUN 3401004WL051160 MAIMUN KHATUN 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5808734406 Mr. ZAMIL ANSARI & MAYMUN KHATOON . VANANCHAL GRAMIN BANK(607210)
182 KHELARI JH-01-004-017-001/1566
(MAYAPUR) 		3401004000NRG24160820230901775 17/08/2023 DHURU MUNDA 3401004WL051168 DHURU MUNDA 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5808734571 Mr. DHURU MUNDA VANANCHAL GRAMIN BANK(607210)
183 KHELARI JH-01-004-017-001/1567
(MAYAPUR) 		3401004000NRG24160820230901776 17/08/2023 BISHNU DEV MUNDA 3401004WL051168 BISHNU DEV MUNDA 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5808734572 Mr. BISHNU DEV MUNDA VANANCHAL GRAMIN BANK(607210)
184 KHELARI JH-01-004-017-001/1579
(MAYAPUR) 		3401004000NRG24170820230904277 17/08/2023 LALITA KUMARI 3401004WL051353 LALITA KUMARI 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5808734543 LALITA KUMARI VANANCHAL GRAMIN BANK(607210)
185 KHELARI JH-01-004-017-001/1583
(MAYAPUR) 		3401004000NRG24160820230901268 17/08/2023 MUNTAJIR ANSARI 3401004WL051160 MUNTAJIR ANSARI 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5808734560 Mr. MUNTAJIR ANSARI VANANCHAL GRAMIN BANK(607210)
186 KHELARI JH-01-004-017-001/1591
(MAYAPUR) 		3401004000NRG24140820230889801 17/08/2023 NARGISH PRWEEN 3401004WL050416 NARGISH PRWEEN 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5808734590 Mrs. NARGISH PRWEEN VANANCHAL GRAMIN BANK(607210)
187 KHELARI JH-01-004-017-001/1595
(MAYAPUR) 		3401004000NRG24140820230889802 17/08/2023 IFAT KHATUN 3401004WL050416 IFAT KHATUN 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5808734556 Mrs. IFFAT NEHA VANANCHAL GRAMIN BANK(607210)
188 KHELARI JH-01-004-017-001/1596
(MAYAPUR) 		3401004000NRG24140820230889803 17/08/2023 JUBAIR ANSARI 3401004WL050416 JUBAIR ANSARI 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5808734557 Juber Ansari FINO PAYMENTS BANK LTD(608001)
189 KHELARI JH-01-004-017-001/1616
(MAYAPUR) 		3401004000NRG24160820230901450 17/08/2023 BASANTI ORAON 3401004WL051165 BASANTI ORAON 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5808734579 Mrs. BASANTI ORAON VANANCHAL GRAMIN BANK(607210)
190 KHELARI JH-01-004-017-001/1622
(MAYAPUR) 		3401004000NRG24160820230901777 17/08/2023 SUNITA DEVI 3401004WL051168 SUNITA DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5808734455 Mrs. SUNITA DEVI VANANCHAL GRAMIN BANK(607210)
191 KHELARI JH-01-004-017-001/1623
(MAYAPUR) 		3401004000NRG24160820230901778 17/08/2023 ANITA KUMARI 3401004WL051168 ANITA KUMARI 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5808734447 Mr. ANITA KUMARI VANANCHAL GRAMIN BANK(607210)
192 KHELARI JH-01-004-017-001/1624
(MAYAPUR) 		3401004000NRG24160820230901779 17/08/2023 SARITA KUMARI 3401004WL051168 SARITA KUMARI 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5808734574 SARITA KUMARI VANANCHAL GRAMIN BANK(607210)
193 KHELARI JH-01-004-017-001/1650
(MAYAPUR) 		3401004000NRG24160820230901780 17/08/2023 AMESH GANJHU 3401004WL051168 AMESH GANJHU 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5808734573 Amesh Ganjhu FINO PAYMENTS BANK LTD(608001)
194 KHELARI JH-01-004-017-001/1659
(MAYAPUR) 		3401004000NRG24170820230904278 17/08/2023 PURAN MUNDA 3401004WL051353 PURAN MUNDA 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5808734430 Mr. PURAN MUNDA VANANCHAL GRAMIN BANK(607210)
195 KHELARI JH-01-004-017-001/1660
(MAYAPUR) 		3401004000NRG24170820230904279 17/08/2023 ANIL ORAON 3401004WL051353 ANIL ORAON 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5808734432 ANIL ORAON IDBI BANK(607095)
196 KHELARI JH-01-004-017-001/1664
(MAYAPUR) 		3401004000NRG24160820230901547 17/08/2023 SUKHMANI DEVI 3401004WL051166 SUKHMANI DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5808734528 Mrs. SUKHMANI DEVI VANANCHAL GRAMIN BANK(607210)
197 KHELARI JH-01-004-017-001/1675
(MAYAPUR) 		3401004000NRG24160820230901548 17/08/2023 ETWA LOHRA 3401004WL051166 ETWA LOHRA 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5808734548 Mr. ETWA LOHRA VANANCHAL GRAMIN BANK(607210)
198 KHELARI JH-01-004-017-001/1684
(MAYAPUR) 		3401004000NRG24160820230901782 17/08/2023 ROSHNI KUMARI 3401004WL051168 ROSHNI KUMARI 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5808734569 ROSHANI KUMARI D/O ROHIT ORAON . VANANCHAL GRAMIN BANK(607210)
199 KHELARI JH-01-004-017-001/1685
(MAYAPUR) 		3401004000NRG24160820230901783 17/08/2023 PUJA KUMARI 3401004WL051168 PUJA KUMARI 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5808734570 PUJA KUMARI D/O SAMLAL ORAON . VANANCHAL GRAMIN BANK(607210)
200 KHELARI JH-01-004-017-001/1691
(MAYAPUR) 		3401004000NRG24160820230901451 17/08/2023 RAJESH PAHAN 3401004WL051165 RAJESH PAHAN 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5808734529 Mr. RAJESH KUMAR VANANCHAL GRAMIN BANK(607210)
201 KHELARI JH-01-004-017-001/1971
(MAYAPUR) 		3401004000NRG24160820230901270 17/08/2023 MUSTQUE ANSARI 3401004WL051160 MUSTQUE ANSARI 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5808734546 Mr. MUSTQU ANSARI VANANCHAL GRAMIN BANK(607210)
202 KHELARI JH-01-004-017-001/1973
(MAYAPUR) 		3401004000NRG24160820230901271 17/08/2023 KALPANA LAKRA 3401004WL051160 KALPANA LAKRA 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5808734597 KALPANA LAKRA W/O ANTHONI LAKRA BANK OF INDIA(508505)
203 KHELARI JH-01-004-017-001/1978
(MAYAPUR) 		3401004000NRG24160820230901858 17/08/2023 DILIP KUMAR YADAV 3401004WL051169 DILIP KUMAR YADAV 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5808734440 Mr. DILIP KUMAR YADAV VANANCHAL GRAMIN BANK(607210)
204 KHELARI JH-01-004-017-001/1991
(MAYAPUR) 		3401004000NRG24140820230889804 17/08/2023 GULNAZ KHATUN 3401004WL050416 GULNAZ KHATUN 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5808734647 GULNAJ KHATOON VANANCHAL GRAMIN BANK(607210)
205 KHELARI JH-01-004-017-001/1992
(MAYAPUR) 		3401004000NRG24140820230889805 17/08/2023 SALIM ANSARI 3401004WL050416 SALIM ANSARI 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5808734450 Mr. SALIM ANSARI VANANCHAL GRAMIN BANK(607210)
206 KHELARI JH-01-004-017-001/1996
(MAYAPUR) 		3401004000NRG24160820230901785 17/08/2023 RAMCHANDRA YADAV 3401004WL051168 RAMCHANDRA YADAV 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5808734446 RAM CHANDRA YADAV (DULLI) BANK OF INDIA(508505)
207 KHELARI JH-01-004-017-001/2004
(MAYAPUR) 		3401004000NRG24140820230889806 17/08/2023 JAINUL ANSRI 3401004WL050416 JAINUL ANSRI 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5808734367 Mr. JAINUL ANSARI VANANCHAL GRAMIN BANK(607210)
208 KHELARI JH-01-004-017-001/2012
(MAYAPUR) 		3401004000NRG24160820230901787 17/08/2023 UMA KUMARI 3401004WL051168 UMA KUMARI 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5808734359 Miss. UMA KUMARI VANANCHAL GRAMIN BANK(607210)
209 KHELARI JH-01-004-017-001/2018
(MAYAPUR) 		3401004000NRG24160820230901549 17/08/2023 ROSHAN LAKRA 3401004WL051166 ROSHAN LAKRA 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5808734562 Mr. ROSHAN LAKRA VANANCHAL GRAMIN BANK(607210)
210 KHELARI JH-01-004-017-001/2020
(MAYAPUR) 		3401004000NRG24160820230901456 17/08/2023 VIKASH ORAON 3401004WL051165 VIKASH ORAON 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5808734585 VIKASH ORAON S/O KASHI ORAON . VANANCHAL GRAMIN BANK(607210)
211 KHELARI JH-01-004-017-001/2043
(MAYAPUR) 		3401004000NRG24160820230901788 17/08/2023 RUBI DEVI 3401004WL051168 RUBI DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5808734360 RUBI DEVI WO SURENDR BANK OF BARODA(606985)
212 KHELARI JH-01-004-017-001/2048
(MAYAPUR) 		3401004000NRG24160820230901457 17/08/2023 Manu Kumar Yadav 3401004WL051165 Manu Kumar Yadav 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5808734541 MANU KUMAR YADAV S/O JAGARNATH YADAV . VANANCHAL GRAMIN BANK(607210)
213 KHELARI JH-01-004-017-001/2052
(MAYAPUR) 		3401004000NRG24160820230901458 17/08/2023 SANU YADAV 3401004WL051165 SANU YADAV 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5808734542 SANU YADAV VANANCHAL GRAMIN BANK(607210)
214 KHELARI JH-01-004-017-001/2061
(MAYAPUR) 		3401004000NRG24160820230901550 17/08/2023 Sonamati Kumari 3401004WL051166 Sonamati Kumari 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5808734552 SONAMATI KUMARI D/O RAJKUMAR MUNDA . VANANCHAL GRAMIN BANK(607210)
215 KHELARI JH-01-004-017-001/2086
(MAYAPUR) 		3401004000NRG24170820230904280 17/08/2023 Puja Kumari 3401004WL051353 Puja Kumari 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5808734549 PUJA KUMARI VANANCHAL GRAMIN BANK(607210)
216 KHELARI JH-01-004-017-001/2088
(MAYAPUR) 		3401004000NRG24170820230904281 17/08/2023 Shila kumari 3401004WL051353 Shila kumari 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5808734550 SHILA KUMARI VANANCHAL GRAMIN BANK(607210)
217 KHELARI JH-01-004-017-001/2213
(MAYAPUR) 		3401004000NRG24140820230889808 17/08/2023 Jisan ansari 3401004WL050416 Jisan ansari 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5808734555 Mr. JISAN ANSARI VANANCHAL GRAMIN BANK(607210)
218 KHELARI JH-01-004-017-001/2234
(MAYAPUR) 		3401004000NRG24160820230901859 17/08/2023 Sarita Devi 3401004WL051169 Sarita Devi 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5808734538 Mrs. SARITA DEVI VANANCHAL GRAMIN BANK(607210)
219 KHELARI JH-01-004-017-001/2358
(MAYAPUR) 		3401004000NRG24160820230901860 17/08/2023 SARITA DEVI 3401004WL051169 SARITA DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5808734362 Mrs. SARITA ORAON VANANCHAL GRAMIN BANK(607210)
220 KHELARI JH-01-004-017-001/2362
(MAYAPUR) 		3401004000NRG24160820230901863 17/08/2023 MUNITA DEVI 3401004WL051169 MUNITA DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5808734361 Mrs. MUNITA DEVI VANANCHAL GRAMIN BANK(607210)
221 KHELARI JH-01-004-017-001/40
(MAYAPUR) 		3401004000NRG24160820230901552 17/08/2023 SUKHMANI DEVI 3401004WL051166 SUKHMANI DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5808734392 Mrs. SUKHMANI DEVI VANANCHAL GRAMIN BANK(607210)
222 KHELARI JH-01-004-017-001/41
(MAYAPUR) 		3401004000NRG24160820230901553 17/08/2023 GEETA DEVI 3401004WL051166 GEETA DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5808734488 Mrs. GEETA DEVI VANANCHAL GRAMIN BANK(607210)
223 KHELARI JH-01-004-017-001/446
(MAYAPUR) 		3401004000NRG24160820230901459 17/08/2023 GULIYA DEVI 3401004WL051165 GULIYA DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5808734409 Mrs. GULIYA DEVI VANANCHAL GRAMIN BANK(607210)
224 KHELARI JH-01-004-017-001/532
(MAYAPUR) 		3401004000NRG24160820230901460 17/08/2023 CHHATU LOHRA 3401004WL051165 CHHATU LOHRA 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5808734489 Mr. CHATU LOHRA VANANCHAL GRAMIN BANK(607210)
225 KHELARI JH-01-004-017-001/534
(MAYAPUR) 		3401004000NRG24160820230901864 17/08/2023 MANOJ MUNDA 3401004WL051169 MANOJ MUNDA 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5808734384 SANOJ LOHRA BANK OF INDIA(508505)
226 KHELARI JH-01-004-017-001/61
(MAYAPUR) 		3401004000NRG24160820230901866 17/08/2023 BISHU ORAON 3401004WL051169 BISHU ORAON 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5808734394 Mr. BISHU ORAON VANANCHAL GRAMIN BANK(607210)
227 KHELARI JH-01-004-017-001/619
(MAYAPUR) 		3401004000NRG24160820230901461 17/08/2023 PANKAJ MUNDA 3401004WL051165 PANKAJ MUNDA 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5808734502 Mr. PANKAJ MUNDA VANANCHAL GRAMIN BANK(607210)
228 KHELARI JH-01-004-017-001/632
(MAYAPUR) 		3401004000NRG24160820230901273 17/08/2023 GOURI LAKRA 3401004WL051160 GOURI LAKRA 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5808734490 GOURI LAKRA BANK OF INDIA(508505)
229 KHELARI JH-01-004-017-001/636
(MAYAPUR) 		3401004000NRG24160820230901554 17/08/2023 ANJU DEVI 3401004WL051166 ANJU DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5808734503 ANJU DEVI (DULLI) BANK OF INDIA(508505)
230 KHELARI JH-01-004-017-001/646
(MAYAPUR) 		3401004000NRG24160820230901462 17/08/2023 PARUN MUNDA 3401004WL051165 PARUN MUNDA 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5808734491 Mr. PARUN MUNDA VANANCHAL GRAMIN BANK(607210)
231 KHELARI JH-01-004-017-001/647
(MAYAPUR) 		3401004000NRG24160820230901790 17/08/2023 RAMIYA KUMARI 3401004WL051168 RAMIYA KUMARI 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5808734501 RAMIYA KUMARI VANANCHAL GRAMIN BANK(607210)
232 KHELARI JH-01-004-017-001/652
(MAYAPUR) 		3401004000NRG24160820230901791 17/08/2023 SHANTI DEVI 3401004WL051168 SHANTI DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5808734497 Mrs. SHANTI DEVI VANANCHAL GRAMIN BANK(607210)
233 KHELARI JH-01-004-017-001/653
(MAYAPUR) 		3401004000NRG24160820230901792 17/08/2023 FULMANI KUMARI 3401004WL051168 FULMANI KUMARI 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5808734486 FULMANI KUMARI VANANCHAL GRAMIN BANK(607210)
234 KHELARI JH-01-004-017-001/660
(MAYAPUR) 		3401004000NRG24160820230901555 17/08/2023 PRAMILA BARA 3401004WL051166 PRAMILA BARA 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5808734500 Mrs. PRAMILA BARA VANANCHAL GRAMIN BANK(607210)
235 KHELARI JH-01-004-017-001/665
(MAYAPUR) 		3401004000NRG24160820230901869 17/08/2023 PUNAM KUMARI 3401004WL051169 PUNAM KUMARI 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5808734487 Punam Tirki FINO PAYMENTS BANK LTD(608001)
236 KHELARI JH-01-004-017-001/688
(MAYAPUR) 		3401004000NRG24160820230901870 17/08/2023 JHARIYA DEVI 3401004WL051169 JHARIYA DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5808734482 Mrs. JHARIYA DEVI VANANCHAL GRAMIN BANK(607210)
237 KHELARI JH-01-004-017-001/717
(MAYAPUR) 		3401004000NRG24160820230901793 17/08/2023 SANTOSH LOHRA 3401004WL051168 SANTOSH LOHRA 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5808734512 Mr. SANTOSH LOHRA VANANCHAL GRAMIN BANK(607210)
238 KHELARI JH-01-004-017-001/915
(MAYAPUR) 		3401004000NRG24160820230901274 17/08/2023 DEEPANJALI KUMARI 3401004WL051160 DEEPANJALI KUMARI 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5808734469 DEEPANJALI KERKETTA VANANCHAL GRAMIN BANK(607210)
239 KHELARI JH-01-004-017-001/954
(MAYAPUR) 		3401004000NRG24160820230901463 17/08/2023 ETWARIYA DEVI 3401004WL051165 ETWARIYA DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5808734504 Mrs. EATVARIYA DEVI VANANCHAL GRAMIN BANK(607210)
240 KHELARI JH-01-004-017-001/955
(MAYAPUR) 		3401004000NRG24160820230901464 17/08/2023 SARITA DEVI 3401004WL051165 SARITA DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5808734537 Mrs. SARITA DEVI VANANCHAL GRAMIN BANK(607210)
241 KHELARI JH-01-004-017-001/958
(MAYAPUR) 		3401004000NRG24160820230901465 17/08/2023 JANKI KUMARI 3401004WL051165 JANKI KUMARI 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5808734474 JANKI KUMARI VANANCHAL GRAMIN BANK(607210)
242 KHELARI JH-01-004-017-002/10213
(MAYAPUR) 		3401004000NRG24160820230901361 17/08/2023 BINOD ORAON 3401004WL051164 BINOD ORAON 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5808734524 Mr. VINOD ORAON & CHANDANI DEVI . VANANCHAL GRAMIN BANK(607210)
243 KHELARI JH-01-004-017-002/10214
(MAYAPUR) 		3401004000NRG24160820230901362 17/08/2023 Chandni devi 3401004WL051164 Chandni devi 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5808734431 Mrs. CHANDANI DEVI VANANCHAL GRAMIN BANK(607210)
244 KHELARI JH-01-004-017-002/10216
(MAYAPUR) 		3401004000NRG24160820230901363 17/08/2023 SANICHARIYA DEVI 3401004WL051164 SANICHARIYA DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5808734525 Mrs. SHANICHARIYA DEVI VANANCHAL GRAMIN BANK(607210)
245 KHELARI JH-01-004-017-002/1034
(MAYAPUR) 		3401004000NRG24160820230901621 17/08/2023 RAMESH GANJHU 3401004WL051167 RAMESH GANJHU 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5808734475 Mr. RAMESH GANJHU VANANCHAL GRAMIN BANK(607210)
246 KHELARI JH-01-004-017-002/1111
(MAYAPUR) 		3401004000NRG24160820230901622 17/08/2023 PYARI KISPOTTA 3401004WL051167 PYARI KISPOTTA 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5808734422 Mrs. PYARI KISPOTTA VANANCHAL GRAMIN BANK(607210)
247 KHELARI JH-01-004-017-002/1114
(MAYAPUR) 		3401004000NRG24160820230901623 17/08/2023 PUNITA DEVI 3401004WL051167 PUNITA DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5808734519 Mrs. PUNITA DEVI VANANCHAL GRAMIN BANK(607210)
248 KHELARI JH-01-004-017-002/140
(MAYAPUR) 		3401004000NRG24160820230901624 17/08/2023 DILIP GANJHU 3401004WL051167 DILIP GANJHU 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5808734408 Mr. DILIP GANJHU VANANCHAL GRAMIN BANK(607210)
249 KHELARI JH-01-004-017-002/1540
(MAYAPUR) 		3401004000NRG24160820230901625 17/08/2023 SARITA DEVI 3401004WL051167 SARITA DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5808734539 Mrs. SARITA DEVI VANANCHAL GRAMIN BANK(607210)
250 KHELARI JH-01-004-017-002/1551
(MAYAPUR) 		3401004000NRG24160820230901626 17/08/2023 ESWAR GANJHU 3401004WL051167 ESWAR GANJHU 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5808734540 Mr. ISHWAR GANJHU VANANCHAL GRAMIN BANK(607210)
251 KHELARI JH-01-004-017-002/1563
(MAYAPUR) 		3401004000NRG24160820230901629 17/08/2023 SARITA KUMARI 3401004WL051167 SARITA KUMARI 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5808734439 SARITA KUMARI VANANCHAL GRAMIN BANK(607210)
252 KHELARI JH-01-004-017-002/1573
(MAYAPUR) 		3401004000NRG24160820230901630 17/08/2023 BRINDERA YADAV 3401004WL051167 BRINDERA YADAV 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5808734536 Mr. BIRENDRA YADAV VANANCHAL GRAMIN BANK(607210)
253 KHELARI JH-01-004-017-002/1579
(MAYAPUR) 		3401004000NRG24160820230901631 17/08/2023 DHANO DEVI 3401004WL051167 DHANO DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5808734637 Mrs. DHANO DEVI VANANCHAL GRAMIN BANK(607210)
254 KHELARI JH-01-004-017-002/1580
(MAYAPUR) 		3401004000NRG24160820230901632 17/08/2023 LALO DEVI 3401004WL051167 LALO DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5808734535 Mrs. LALO DEVI VANANCHAL GRAMIN BANK(607210)
255 KHELARI JH-01-004-017-002/1582
(MAYAPUR) 		3401004000NRG24160820230901364 17/08/2023 SUNITA KUMARI 3401004WL051164 SUNITA KUMARI 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5808734358 SUNITA KUMARI D/O MANGA ORAON . VANANCHAL GRAMIN BANK(607210)
256 KHELARI JH-01-004-017-002/1593
(MAYAPUR) 		3401004000NRG24160820230901797 17/08/2023 Budhni devi 3401004WL051168 Budhni devi 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5808734544 Budhni Oraon AIRTEL PAYMENTS BANK LIMITED(990288)
257 KHELARI JH-01-004-017-002/1594
(MAYAPUR) 		3401004000NRG24160820230901633 17/08/2023 Mantra devi 3401004WL051167 Mantra devi 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5808734580 Mrs. MANTRA DEVI VANANCHAL GRAMIN BANK(607210)
258 KHELARI JH-01-004-017-002/1597
(MAYAPUR) 		3401004000NRG24160820230901634 17/08/2023 Pramila devi 3401004WL051167 Pramila devi 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5808734448 Mr. PERMILA DEVI VANANCHAL GRAMIN BANK(607210)
259 KHELARI JH-01-004-017-002/1598
(MAYAPUR) 		3401004000NRG24160820230901635 17/08/2023 Fulmani Dhan 3401004WL051167 Fulmani Dhan 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5808734559 Mrs. FULMANI DHAN VANANCHAL GRAMIN BANK(607210)
260 KHELARI JH-01-004-017-002/1599
(MAYAPUR) 		3401004000NRG24160820230901636 17/08/2023 Sangeeta devi 3401004WL051167 Sangeeta devi 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5808734357 Mrs. SANGEETA DEVI VANANCHAL GRAMIN BANK(607210)
261 KHELARI JH-01-004-017-002/1784
(MAYAPUR) 		3401004000NRG24160820230901638 17/08/2023 Punam Kumari 3401004WL051167 Punam Kumari 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5808734644 Mrs. PUNAM KUMARI VANANCHAL GRAMIN BANK(607210)
262 KHELARI JH-01-004-017-002/1961
(MAYAPUR) 		3401004000NRG24160820230901640 17/08/2023 Laxmi Devi 3401004WL051167 Laxmi Devi 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5808734444 Laxmi Devi FINO PAYMENTS BANK LTD(608001)
263 KHELARI JH-01-004-017-002/20
(MAYAPUR) 		3401004000NRG24160820230901645 17/08/2023 JAY MASIH DHAN 3401004WL051167 JAY MASIH DHAN 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5808734407 Mr. JAYMASIH DHAN VANANCHAL GRAMIN BANK(607210)
264 KHELARI JH-01-004-017-002/380
(MAYAPUR) 		3401004000NRG24160820230901646 17/08/2023 ETWARIYA KUMARI 3401004WL051167 ETWARIYA KUMARI 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5808734412 ETWARIYA KUMARI VANANCHAL GRAMIN BANK(607210)
265 KHELARI JH-01-004-017-002/389
(MAYAPUR) 		3401004000NRG24160820230901647 17/08/2023 NARESH MAHTO 3401004WL051167 NARESH MAHTO 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5808734418 Mr. NARESH MAHTO VANANCHAL GRAMIN BANK(607210)
266 KHELARI JH-01-004-017-002/393
(MAYAPUR) 		3401004000NRG24160820230901648 17/08/2023 GANESH MAHTO 3401004WL051167 GANESH MAHTO 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5808734404 GANESH MAHTO & SARITA DEVI . VANANCHAL GRAMIN BANK(607210)
267 KHELARI JH-01-004-017-002/429
(MAYAPUR) 		3401004000NRG24160820230901650 17/08/2023 phulmani devi 3401004WL051167 phulmani devi 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5808734405 Mrs. FULMANI DEVI VANANCHAL GRAMIN BANK(607210)
268 KHELARI JH-01-004-017-002/5
(MAYAPUR) 		3401004000NRG24160820230901653 17/08/2023 DASHRATH GANJHU 3401004WL051167 DASHRATH GANJHU 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5808734391 Mr. DASHRATH GANJHU VANANCHAL GRAMIN BANK(607210)
269 KHELARI JH-01-004-017-002/501
(MAYAPUR) 		3401004000NRG24160820230901654 17/08/2023 ASHOK YADAV 3401004WL051167 ASHOK YADAV 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5808734416 ASHOK YADAV & SHUSHILA DEVI . VANANCHAL GRAMIN BANK(607210)
270 KHELARI JH-01-004-017-002/559
(MAYAPUR) 		3401004000NRG24160820230901656 17/08/2023 DEVANTI DEVI 3401004WL051167 DEVANTI DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5808734417 Mrs. DEVANTI DEVI VANANCHAL GRAMIN BANK(607210)
271 KHELARI JH-01-004-017-002/567
(MAYAPUR) 		3401004000NRG24160820230901657 17/08/2023 MOHAN GANJHU 3401004WL051167 MOHAN GANJHU 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5808734456 MOHAN GANJHU VANANCHAL GRAMIN BANK(607210)
272 KHELARI JH-01-004-017-002/57
(MAYAPUR) 		3401004000NRG24160820230901372 17/08/2023 RAJESH GANJHU 3401004WL051164 RAJESH GANJHU 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5808734403 Mr. RAJESH GANJHU VANANCHAL GRAMIN BANK(607210)
273 KHELARI JH-01-004-017-002/589
(MAYAPUR) 		3401004000NRG24160820230901659 17/08/2023 MAMTA KUJUR 3401004WL051167 MAMTA KUJUR 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5808734509 MAMTA KUJUR VANANCHAL GRAMIN BANK(607210)
274 KHELARI JH-01-004-017-002/597
(MAYAPUR) 		3401004000NRG24160820230901660 17/08/2023 MUNIYA DEVI 3401004WL051167 MUNIYA DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5808734508 Mrs. MUNIYA DEVI VANANCHAL GRAMIN BANK(607210)
275 KHELARI JH-01-004-017-002/606
(MAYAPUR) 		3401004000NRG24160820230901661 17/08/2023 SUDHNI DEVI 3401004WL051167 SUDHNI DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5808734459 Mrs. SUDHANI DEVI VANANCHAL GRAMIN BANK(607210)
276 KHELARI JH-01-004-017-002/614
(MAYAPUR) 		3401004000NRG24160820230901662 17/08/2023 LALI KUMARI 3401004WL051167 LALI KUMARI 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5808734492 LALI KUMARI VANANCHAL GRAMIN BANK(607210)
277 KHELARI JH-01-004-017-002/621
(MAYAPUR) 		3401004000NRG24160820230901664 17/08/2023 LALINDRA GANHJU 3401004WL051167 LALINDRA GANHJU 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5808734494 Mr. LALINDRA GANJHU VANANCHAL GRAMIN BANK(607210)
278 KHELARI JH-01-004-017-002/87
(MAYAPUR) 		3401004000NRG24160820230901374 17/08/2023 JAGDISH GANJHU 3401004WL051164 JAGDISH GANJHU 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5808734415 Mr. JAGDISH GANJHU VANANCHAL GRAMIN BANK(607210)
279 KHELARI JH-01-004-017-002/906
(MAYAPUR) 		3401004000NRG24160820230901666 17/08/2023 SHANKER MAHTO 3401004WL051167 SHANKER MAHTO 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5808734390 Mr. SHANKAR MAHTO VANANCHAL GRAMIN BANK(607210)
280 KHELARI JH-01-004-017-002/907
(MAYAPUR) 		3401004000NRG24160820230901667 17/08/2023 RAJESH YADAV 3401004WL051167 RAJESH YADAV 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5808734495 Mr. RAJESH YADAV VANANCHAL GRAMIN BANK(607210)
281 KHELARI JH-01-004-017-002/908
(MAYAPUR) 		3401004000NRG24160820230901668 17/08/2023 ANIL GANJHU 3401004WL051167 ANIL GANJHU 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5808734476 Mr. ANIL GANJHU VANANCHAL GRAMIN BANK(607210)
282 KHELARI JH-01-004-017-002/909
(MAYAPUR) 		3401004000NRG24160820230901669 17/08/2023 AADITYA YADAV 3401004WL051167 AADITYA YADAV 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5808734477 Mr. ADITYA KUMAR YADAV VANANCHAL GRAMIN BANK(607210)
283 KHELARI JH-01-004-017-002/910
(MAYAPUR) 		3401004000NRG24160820230901670 17/08/2023 RAJU YADAV 3401004WL051167 RAJU YADAV 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5808734460 Mr. RAJU KUMAR YADAV VANANCHAL GRAMIN BANK(607210)
284 KHELARI JH-01-004-017-002/911
(MAYAPUR) 		3401004000NRG24160820230901671 17/08/2023 GOVIND YADAV 3401004WL051167 GOVIND YADAV 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5808734458 Mr. GOVIND YADAV VANANCHAL GRAMIN BANK(607210)
285 KHELARI JH-01-004-017-002/913
(MAYAPUR) 		3401004000NRG24160820230901672 17/08/2023 BUNESHWAR MAHTO 3401004WL051167 BUNESHWAR MAHTO 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5808734465 Mr. BHUNESHWAR MAHTO VANANCHAL GRAMIN BANK(607210)
286 KHELARI JH-01-004-017-002/96
(MAYAPUR) 		3401004000NRG24160820230901673 17/08/2023 MANOJ GANJHU 3401004WL051167 MANOJ GANJHU 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5808734410 Mr. MANOJ GANJHU VANANCHAL GRAMIN BANK(607210)
287 KHELARI JH-01-004-017-002/979
(MAYAPUR) 		3401004000NRG24160820230901675 17/08/2023 KARMI DEVI 3401004WL051167 KARMI DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5808734478 Mrs. KARMI DEVI VANANCHAL GRAMIN BANK(607210)
288 KHELARI JH-01-004-017-002/993
(MAYAPUR) 		3401004000NRG24160820230901676 17/08/2023 SULENDRA GANJHU 3401004WL051167 SULENDRA GANJHU 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5808734395 Mr. SULENDRA GANJHU VANANCHAL GRAMIN BANK(607210)
289 KHELARI JH-01-004-017-003/1102
(MAYAPUR) 		3401004000NRG24160820230901871 17/08/2023 Fagni Devi 3401004WL051169 Fagni Devi 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5808734436 Mr. FAGNI DEVI VANANCHAL GRAMIN BANK(607210)
290 KHELARI JH-01-004-017-003/1114
(MAYAPUR) 		3401004000NRG24140820230889816 17/08/2023 PANKAJ YADAV 3401004WL050416 PANKAJ YADAV 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5808734449 PANKAJ GOPE VANANCHAL GRAMIN BANK(607210)
291 KHELARI JH-01-004-017-003/114
(MAYAPUR) 		3401004000NRG24160820230901466 17/08/2023 LAXMI NARAYAN YADAV 3401004WL051165 LAXMI NARAYAN YADAV 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5808734401 Mr. LAKSHMI NARAYAN YADAV VANANCHAL GRAMIN BANK(607210)
292 KHELARI JH-01-004-017-003/1141
(MAYAPUR) 		3401004000NRG24160820230901873 17/08/2023 SARITA DEVI 3401004WL051169 SARITA DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5808734435 Mrs. SARITA DEVI VANANCHAL GRAMIN BANK(607210)
293 KHELARI JH-01-004-017-003/1209
(MAYAPUR) 		3401004000NRG24160820230901379 17/08/2023 HOLIKA KUMARI 3401004WL051164 HOLIKA KUMARI 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5808734586 HOLIKA KUMARI VANANCHAL GRAMIN BANK(607210)
294 KHELARI JH-01-004-017-003/1214
(MAYAPUR) 		3401004000NRG24160820230901380 17/08/2023 SABITA DEVI 3401004WL051164 SABITA DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5808734588 Mrs. SAVITA DEVI VANANCHAL GRAMIN BANK(607210)
295 KHELARI JH-01-004-017-003/1250
(MAYAPUR) 		3401004000NRG24160820230901874 17/08/2023 Urmila devi 3401004WL051169 Urmila devi 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5808734594 Mrs. URMILA DEVI VANANCHAL GRAMIN BANK(607210)
296 KHELARI JH-01-004-017-003/1269
(MAYAPUR) 		3401004000NRG24160820230901467 17/08/2023 Dukhni devi 3401004WL051165 Dukhni devi 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5808734577 Mrs. DUKHNI DEVI VANANCHAL GRAMIN BANK(607210)
297 KHELARI JH-01-004-017-003/1271
(MAYAPUR) 		3401004000NRG24160820230901558 17/08/2023 Raghu oraon 3401004WL051166 Raghu oraon 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5808734530 Mr. SURAJ ORAON VANANCHAL GRAMIN BANK(607210)
298 KHELARI JH-01-004-017-003/1334
(MAYAPUR) 		3401004000NRG24160820230901560 17/08/2023 Karan munda 3401004WL051166 Karan munda 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5808734551 KARAN MUNDA S/O FAGU MUNDA . VANANCHAL GRAMIN BANK(607210)
299 KHELARI JH-01-004-017-003/1335
(MAYAPUR) 		3401004000NRG24160820230901561 17/08/2023 Basant lohra 3401004WL051166 Basant lohra 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5808734595 BASANT LOHRA VANANCHAL GRAMIN BANK(607210)
300 KHELARI JH-01-004-017-003/1389
(MAYAPUR) 		3401004000NRG24160820230901876 17/08/2023 Ranjan kumar 3401004WL051169 Ranjan kumar 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5808734643 MR RANJAN KUMAR STATE BANK OF INDIA(508548)
301 KHELARI JH-01-004-017-003/2026
(MAYAPUR) 		3401004000NRG24170820230904306 17/08/2023 Kuldeep Yadav 3401004WL051355 Kuldeep Yadav 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5808734561 KULDEEP YADAV S/O MUKESH YADAV . VANANCHAL GRAMIN BANK(607210)
302 KHELARI JH-01-004-017-003/4
(MAYAPUR) 		3401004000NRG24160820230901385 17/08/2023 SUSHIL YADAV 3401004WL051164 SUSHIL YADAV 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5808734398 Mr. SUSHIL YADAV VANANCHAL GRAMIN BANK(607210)
303 KHELARI JH-01-004-017-003/41
(MAYAPUR) 		3401004000NRG24170820230904310 17/08/2023 FULMATI DEVI 3401004WL051355 FULMATI DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5808734420 Mr. FULMANI DEVI VANANCHAL GRAMIN BANK(607210)
304 KHELARI JH-01-004-017-003/435
(MAYAPUR) 		3401004000NRG24170820230904311 17/08/2023 NALU ORAON 3401004WL051355 NALU ORAON 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5808734413 Nalu Oraon FINO PAYMENTS BANK LTD(608001)
305 KHELARI JH-01-004-017-003/465
(MAYAPUR) 		3401004000NRG24160820230901470 17/08/2023 RANTHU MUNDA 3401004WL051165 RANTHU MUNDA 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5808734411 Mr. RANTHU MUNDA VANANCHAL GRAMIN BANK(607210)
306 KHELARI JH-01-004-017-003/538
(MAYAPUR) 		3401004000NRG24140820230889830 17/08/2023 GOVERDHAN YADAV 3401004WL050416 GOVERDHAN YADAV 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5808734428 Mr. GOBERDHAN YADAV VANANCHAL GRAMIN BANK(607210)
307 KHELARI JH-01-004-017-004/1066
(MAYAPUR) 		3401004000NRG24160820230901677 17/08/2023 LALDHARI GANJHU 3401004WL051167 LALDHARI GANJHU 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5808734419 Mr. LALDHARI GANGHU VANANCHAL GRAMIN BANK(607210)
308 KHELARI JH-01-004-017-004/108
(MAYAPUR) 		3401004000NRG24160820230901678 17/08/2023 BHOLA GANJHU 3401004WL051167 BHOLA GANJHU 00695 SBIN0RRVCGB 912 912 Processed 22/09/2023 5808734424 Mr. BHOLA GONJHU & BANDHANI DENI . VANANCHAL GRAMIN BANK(607210)
309 KHELARI JH-01-004-017-004/1086
(MAYAPUR) 		3401004000NRG24160820230901679 17/08/2023 AARTI DEVI 3401004WL051167 AARTI DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5808734510 Mrs. ARATI DEVI VANANCHAL GRAMIN BANK(607210)
310 KHELARI JH-01-004-017-004/137
(MAYAPUR) 		3401004000NRG24160820230901680 17/08/2023 BHIM GANJHU 3401004WL051167 BHIM GANJHU 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5808734386 Mr. BHIM GANJHU VANANCHAL GRAMIN BANK(607210)
311 KHELARI JH-01-004-017-004/1549
(MAYAPUR) 		3401004000NRG24160820230901682 17/08/2023 SURAJ KUMAR 3401004WL051167 SURAJ KUMAR 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5808734554 Mr. SURAJ KUMAR VANANCHAL GRAMIN BANK(607210)
312 KHELARI JH-01-004-017-004/1566
(MAYAPUR) 		3401004000NRG24160820230901683 17/08/2023 Rahul Singh 3401004WL051167 Rahul Singh 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5808734564 Mr. RAHUL KUMAR SINGH VANANCHAL GRAMIN BANK(607210)
313 KHELARI JH-01-004-017-004/240
(MAYAPUR) 		3401004000NRG24160820230901798 17/08/2023 RAJU GANJHU 3401004WL051168 RAJU GANJHU 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5808734387 Mr. RAJU GANJHU VANANCHAL GRAMIN BANK(607210)
314 KHELARI JH-01-004-017-004/360
(MAYAPUR) 		3401004000NRG24160820230901799 17/08/2023 BALCHAND GANJHU 3401004WL051168 BALCHAND GANJHU 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5808734523 Mr. BALCHAND GANJHU VANANCHAL GRAMIN BANK(607210)
315 KHELARI JH-01-004-017-004/361
(MAYAPUR) 		3401004000NRG24160820230901800 17/08/2023 RABI GANJHU 3401004WL051168 RABI GANJHU 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5808734385 Mr. RAVI GANJHU & LALITA DEVI . VANANCHAL GRAMIN BANK(607210)
316 KHELARI JH-01-004-017-004/366
(MAYAPUR) 		3401004000NRG24160820230901801 17/08/2023 LALCHAND GAJHU 3401004WL051168 LALCHAND GAJHU 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5808734511 Mr. LALCHAND GANJHU VANANCHAL GRAMIN BANK(607210)
317 KHELARI JH-01-004-017-004/603
(MAYAPUR) 		3401004000NRG24160820230901689 17/08/2023 RANJEET PASWAN 3401004WL051167 RANJEET PASWAN 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5808734425 Mr. RANJEET PASWAN VANANCHAL GRAMIN BANK(607210)
318 KHELARI JH-01-004-017-004/88
(MAYAPUR) 		3401004000NRG24160820230901691 17/08/2023 KINU GANJHU 3401004WL051167 KINU GANJHU 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5808734421 Mr. KINU GANJHU & SARITA DEVI . VANANCHAL GRAMIN BANK(607210)
319 KHELARI JH-01-004-017-005/10207
(MAYAPUR) 		3401004000NRG24160820230901390 17/08/2023 puspa kumari 3401004WL051164 puspa kumari 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5808734527 Miss. PUSHPA KUMARI VANANCHAL GRAMIN BANK(607210)
320 KHELARI JH-01-004-017-005/1063
(MAYAPUR) 		3401004000NRG24160820230901301 17/08/2023 RAMESH MUNDA 3401004WL051161 RAMESH MUNDA 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5808734599 Mr. RAMESH MUNDA VANANCHAL GRAMIN BANK(607210)
321 KHELARI JH-01-004-017-005/1103
(MAYAPUR) 		3401004000NRG24160820230901393 17/08/2023 Virendra Ganjhu 3401004WL051164 Virendra Ganjhu 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5808734587 Mr. VIRENDRA GANJHU VANANCHAL GRAMIN BANK(607210)
322 KHELARI JH-01-004-017-005/1745
(MAYAPUR) 		3401004000NRG24160820230901804 17/08/2023 Sunil Kumar kujur 3401004WL051168 Sunil Kumar kujur 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5808734453 Mr. SUNIL SANDIP KUJUR & PRISKA KUJUR . VANANCHAL GRAMIN BANK(607210)
323 KHELARI JH-01-004-017-005/2011
(MAYAPUR) 		3401004000NRG24160820230901309 17/08/2023 Dineshwar ganjhu 3401004WL051161 Dineshwar ganjhu 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5808734598 Mr. DINESHWAR GANJHU VANANCHAL GRAMIN BANK(607210)
324 KHELARI JH-01-004-017-005/2013
(MAYAPUR) 		3401004000NRG24160820230901310 17/08/2023 Jaleshwar Ganjhu 3401004WL051161 Jaleshwar Ganjhu 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5808734364 Jaleshwar Ganjhu FINO PAYMENTS BANK LTD(608001)
325 KHELARI JH-01-004-017-005/277
(MAYAPUR) 		3401004000NRG24160820230901311 17/08/2023 GOBIND GANJHU 3401004WL051161 GOBIND GANJHU 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5808734426 GOVIND GANJHU BANK OF INDIA(508505)
326 KHELARI JH-01-004-017-005/318
(MAYAPUR) 		3401004000NRG24160820230901313 17/08/2023 PHULMANI DEVI 3401004WL051161 PHULMANI DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5808734429 Mrs. FULMANI DEVI VANANCHAL GRAMIN BANK(607210)
327 KHELARI JH-01-004-017-005/72
(MAYAPUR) 		3401004000NRG24160820230901812 17/08/2023 JULIYANA BARA 3401004WL051168 JULIYANA BARA 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5808734596 JULIYANA BARA VANANCHAL GRAMIN BANK(607210)
SubTotal 247152 247152
Total 445740 445740

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BURMU JH3401004017_170823APB_FTO_450183 BANK OF INDIA BKID0004901 RATU ROAD 1368
2 BURMU JH3401004017_170823APB_FTO_450183 BANK OF INDIA BKID0004903 TANGER 10944
3 BURMU JH3401004017_170823APB_FTO_450183 BANK OF INDIA BKID0004912 KHELARI 67260
4 BURMU JH3401004017_170823APB_FTO_450183 BANK OF INDIA BKID0004929 BHANDRA 1368
5 BURMU JH3401004017_170823APB_FTO_450183 BANK OF INDIA BKID0004944 BURMU 1368
6 BURMU JH3401004017_170823APB_FTO_450183 BANK OF INDIA BKID0004945 RATU 1368
7 BURMU JH3401004017_170823APB_FTO_450183 BANK OF INDIA BKID0005899 JHIKO CHATTI 1368
8 BURMU JH3401004017_170823APB_FTO_450183 BANK OF INDIA BKID0005905 MANDER 1368
9 BURMU JH3401004017_170823APB_FTO_450183 Canara Bank CNRB0002514 RATU ROAD,RANCHI 1368
10 BURMU JH3401004017_170823APB_FTO_450183 Canara Bank CNRB0004904 BARAMBE 1368
11 BURMU JH3401004017_170823APB_FTO_450183 Canara Bank CNRB0005366 KATHAL MORE 1368
12 BURMU JH3401004017_170823APB_FTO_450183 Central Bank Of India CBIN0282343 SUKHDEONAGAR, RANCHI 2736
13 BURMU JH3401004017_170823APB_FTO_450183 Central Bank Of India CBIN0284248 LOHARDAGA 1368
14 BURMU JH3401004017_170823APB_FTO_450183 HDFC Bank HDFC0001470 ANANTPUR, RANCHI 1368
15 BURMU JH3401004017_170823APB_FTO_450183 Indian Overseas Bank IOBA0003170 ORMANJHI 1368
16 BURMU JH3401004017_170823APB_FTO_450183 JHARKHAND GRAMIN BANK BKID0JHARGB JHARKHAND GRAMIN BANK 21888
17 BURMU JH3401004017_170823APB_FTO_450183 JHARKHAND GRAMIN BANK BKID0JHARGB Lapra 60192
18 BURMU JH3401004017_170823APB_FTO_450183 Punjab National Bank PUNB0776600 HOCHAR,RANCHI 4104
19 BURMU JH3401004017_170823APB_FTO_450183 Punjab National Bank PUNB0975900 Khalari 2736
20 BURMU JH3401004017_170823APB_FTO_450183 State Bank of India SBIN0014339 MANDER 1368
21 BURMU JH3401004017_170823APB_FTO_450183 State Bank of India SBIN0014343 DAKRA 1368
22 BURMU JH3401004017_170823APB_FTO_450183 Fino Payments Bank Ltd FINO0009002 FPBRO_CPC 8208
23 BURMU JH3401004017_170823APB_FTO_450183 India Post Payments Bank IPOS0000001 RANCHI 1368
24 BURMU JH3401004017_170823APB_FTO_450183 Jharkhand Rajya Gramin Bank SBIN0RRVCGB LAPRA 247152

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