Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 10:51:55 PM 
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FTO Transaction Details

State : JHARKHAND District : LATEHAR Block : Mahuadanr
Fto No. : JH3406007002_141223APB_FTO_821914
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 Mahuadanr JH-06-007-002-002/1066
(Chatakpur) 		3406007000NRG24141220231649352 14/12/2023 RAJESH MUNDA 3406007WL126322 RAJESH MUNDA 00415 SBIN0002973 1368 1368 Processed 01/03/2024 1149673032 MR RAJESH MUNDA STATE BANK OF INDIA(508548)
2 Mahuadanr JH-06-007-002-002/108003
(Chatakpur) 		3406007000NRG24141220231649198 14/12/2023 SURESH AKKA 3406007WL126314 SURESH AKKA 00415 SBIN0002973 1368 1368 Processed 01/03/2024 1149672812 MR SURESH EKKA STATE BANK OF INDIA(508548)
3 Mahuadanr JH-06-007-002-002/108058
(Chatakpur) 		3406007000NRG24141220231649199 14/12/2023 ALFRED LAKRA 3406007WL126314 ALFRED LAKRA 00415 SBIN0002973 1368 1368 Processed 01/03/2024 1149673013 SHRI ALFED LAKRA STATE BANK OF INDIA(508548)
4 Mahuadanr JH-06-007-002-002/109226
(Chatakpur) 		3406007000NRG24141220231649378 14/12/2023 KRISHNA BHUIHAR 3406007WL126324 KRISHNA BHUIHAR 00415 SBIN0002973 1368 1368 Processed 01/03/2024 1149672984 MR KRISHNA BHUEHAR STATE BANK OF INDIA(508548)
5 Mahuadanr JH-06-007-002-002/109913
(Chatakpur) 		3406007000NRG24141220231649202 14/12/2023 FRANCISKA MINJ 3406007WL126314 FRANCISKA MINJ 00415 SBIN0002973 1368 1368 Processed 01/03/2024 1149672811 Fransiska Minj AIRTEL PAYMENTS BANK LIMITED(990288)
6 Mahuadanr JH-06-007-002-002/109919
(Chatakpur) 		3406007000NRG24141220231649203 14/12/2023 JON LAKDA 3406007WL126314 JON LAKDA 00415 SBIN0002973 1368 1368 Processed 01/03/2024 1149672928 JOHAN LAKRA STATE BANK OF INDIA(508548)
7 Mahuadanr JH-06-007-002-002/12308
(Chatakpur) 		3406007000NRG24141220231649205 14/12/2023 ARJUN KUJUR 3406007WL126314 ARJUN KUJUR 00415 SBIN0002973 1368 1368 Processed 01/03/2024 1149672930 Arjun Kujur FINO PAYMENTS BANK LTD(608001)
8 Mahuadanr JH-06-007-002-002/16542
(Chatakpur) 		3406007000NRG24141220231649208 14/12/2023 BENEDIK KUJUR 3406007WL126314 BENEDIK KUJUR 00415 SBIN0002973 1368 1368 Processed 01/03/2024 1149672998 Benedik Kujur FINO PAYMENTS BANK LTD(608001)
9 Mahuadanr JH-06-007-002-002/2119
(Chatakpur) 		3406007000NRG24141220231649209 14/12/2023 FEDOR MINJ 3406007WL126314 FEDOR MINJ 00415 SBIN0002973 912 912 Processed 01/03/2024 1149673020 Fedor Minj FINO PAYMENTS BANK LTD(608001)
10 Mahuadanr JH-06-007-002-002/3958
(Chatakpur) 		3406007000NRG24141220231649240 14/12/2023 SAMPATI MUNDA 3406007WL126315 SAMPATI MUNDA 00415 SBIN0002973 1368 1368 Processed 01/03/2024 1149673040 MRS SAMPATI MUNDA STATE BANK OF INDIA(508548)
11 Mahuadanr JH-06-007-002-002/4282
(Chatakpur) 		3406007000NRG24141220231649344 14/12/2023 ANGNI DEVI 3406007WL126321 ANGNI DEVI 00415 SBIN0002973 1368 1368 Processed 01/03/2024 1149672989 MRS ANGNI DEVI STATE BANK OF INDIA(508548)
12 Mahuadanr JH-06-007-002-002/4736
(Chatakpur) 		3406007000NRG24141220231649241 14/12/2023 ASHWIT BECK 3406007WL126315 ASHWIT BECK 00415 SBIN0002973 1368 1368 Processed 01/03/2024 1149673041 MR ASHWIT BECK STATE BANK OF INDIA(508548)
13 Mahuadanr JH-06-007-002-002/5007
(Chatakpur) 		3406007000NRG24141220231649242 14/12/2023 NIRMALA MUNDA 3406007WL126315 NIRMALA MUNDA 00415 SBIN0002973 1368 1368 Processed 01/03/2024 1149673033 Mrs. NIRMALA MUNDA VANANCHAL GRAMIN BANK(607210)
14 Mahuadanr JH-06-007-002-002/5051
(Chatakpur) 		3406007000NRG24141220231649211 14/12/2023 ARTI KUJUR 3406007WL126314 ARTI KUJUR 00415 SBIN0002973 1368 1368 Processed 01/03/2024 1149673027 MRS ARTI KUJUR STATE BANK OF INDIA(508548)
15 Mahuadanr JH-06-007-002-002/5449
(Chatakpur) 		3406007000NRG24141220231649354 14/12/2023 BHUSHAN LOHRA 3406007WL126322 BHUSHAN LOHRA 00415 SBIN0002973 1368 1368 Processed 01/03/2024 1149673015 Bhusan Lohra FINO PAYMENTS BANK LTD(608001)
16 Mahuadanr JH-06-007-002-002/5580
(Chatakpur) 		3406007000NRG24141220231649244 14/12/2023 KUNWAR TIGGA 3406007WL126315 KUNWAR TIGGA 00415 SBIN0002973 1368 1368 Processed 01/03/2024 1149672992 Kuvanr Tigga FINO PAYMENTS BANK LTD(608001)
17 Mahuadanr JH-06-007-002-002/7046
(Chatakpur) 		3406007000NRG24141220231649247 14/12/2023 MANOJ BECK 3406007WL126315 MANOJ BECK 00415 SBIN0002973 1368 1368 Processed 01/03/2024 1149673022 MR MANOJ BECK STATE BANK OF INDIA(508548)
18 Mahuadanr JH-06-007-002-002/7172
(Chatakpur) 		3406007000NRG24141220231649214 14/12/2023 DIPAWALI KUJUR 3406007WL126314 DIPAWALI KUJUR 00415 SBIN0002973 1368 1368 Processed 01/03/2024 1149673025 MISS DIPAWALI KUJUR STATE BANK OF INDIA(508548)
19 Mahuadanr JH-06-007-002-002/74454
(Chatakpur) 		3406007000NRG24141220231649215 14/12/2023 ATUL MINZ 3406007WL126314 ATUL MINZ 00415 SBIN0002973 1368 1368 Processed 01/03/2024 1149673018 MR ATUL MINJ STATE BANK OF INDIA(508548)
20 Mahuadanr JH-06-007-002-002/7801
(Chatakpur) 		3406007000NRG24141220231649367 14/12/2023 RAMCHANDRA GHANSI 3406007WL126323 RAMCHANDRA GHANSI 00415 SBIN0002973 1368 1368 Processed 01/03/2024 1149672985 MR RAMCHANDAR GHASI STATE BANK OF INDIA(508548)
21 Mahuadanr JH-06-007-002-002/8646
(Chatakpur) 		3406007000NRG24141220231649251 14/12/2023 PRAFULLA XAXA 3406007WL126315 PRAFULLA XAXA 00415 SBIN0002973 1368 1368 Processed 01/03/2024 1149673031 MRS PRAFULLA XAXA STATE BANK OF INDIA(508548)
22 Mahuadanr JH-06-007-002-002/9783
(Chatakpur) 		3406007000NRG24141220231649253 14/12/2023 JAYMANTI TIRKEY 3406007WL126315 JAYMANTI TIRKEY 00415 SBIN0002973 1368 1368 Processed 01/03/2024 1149673024 MRS JAYMANTI TIRKEY STATE BANK OF INDIA(508548)
23 Mahuadanr JH-06-007-002-003/7614
(Chatakpur) 		3406007000NRG24141220231649442 14/12/2023 Bandhani Devi 3406007WL126327 Bandhani Devi 00415 SBIN0002973 1368 1368 Processed 01/03/2024 1149673001 MRS BANDHANI DEVI STATE BANK OF INDIA(508548)
24 Mahuadanr JH-06-007-002-003/7897
(Chatakpur) 		3406007000NRG24141220231649468 14/12/2023 PEETAR KERKETTA 3406007WL126330 PEETAR KERKETTA 00415 SBIN0002973 1368 1368 Processed 01/03/2024 1149672814 PEETAR KERKETTA STATE BANK OF INDIA(508548)
25 Mahuadanr JH-06-007-002-004/10
(Chatakpur) 		3406007000NRG24141220231649392 14/12/2023 SANJAY KUMAR GUPTA 3406007WL126325 SANJAY KUMAR GUPTA 00415 SBIN0002973 1368 1368 Processed 01/03/2024 1149672983 MR SANJAY KUMAR GUPTAKANTI DEVI E OR S STATE BANK OF INDIA(508548)
26 Mahuadanr JH-06-007-002-004/100017
(Chatakpur) 		3406007000NRG24141220231649418 14/12/2023 SHUSILA KUJUR 3406007WL126326 SHUSILA KUJUR 00415 SBIN0002973 1368 1368 Processed 01/03/2024 1149673017 MRS SHUSILA KUJUR STATE BANK OF INDIA(508548)
27 Mahuadanr JH-06-007-002-004/11
(Chatakpur) 		3406007000NRG24141220231649393 14/12/2023 KANTI DEVI 3406007WL126325 KANTI DEVI 00415 SBIN0002973 1368 1368 Processed 01/03/2024 1149673028 MRS KANTI DEVI STATE BANK OF INDIA(508548)
28 Mahuadanr JH-06-007-002-004/12
(Chatakpur) 		3406007000NRG24141220231649394 14/12/2023 SUBHASH KUMAR GUPTA 3406007WL126325 SUBHASH KUMAR GUPTA 00415 SBIN0002973 1368 1368 Processed 01/03/2024 1149672996 MR SUBHASH KUMAR GUPTA STATE BANK OF INDIA(508548)
29 Mahuadanr JH-06-007-002-004/1262
(Chatakpur) 		3406007000NRG24141220231649008 14/12/2023 AYODHYA RAM 3406007WL126300 AYODHYA RAM 00415 SBIN0002973 1368 1368 Processed 01/03/2024 1149672981 Ayodhya Ram AIRTEL PAYMENTS BANK LIMITED(990288)
30 Mahuadanr JH-06-007-002-004/1263
(Chatakpur) 		3406007000NRG24141220231649009 14/12/2023 MINA DEVI 3406007WL126300 MINA DEVI 00415 SBIN0002973 1368 1368 Processed 01/03/2024 1149672809 Mina Devi AIRTEL PAYMENTS BANK LIMITED(990288)
31 Mahuadanr JH-06-007-002-004/13
(Chatakpur) 		3406007000NRG24141220231649395 14/12/2023 RAJNI DEVI 3406007WL126325 RAJNI DEVI 00415 SBIN0002973 1368 1368 Processed 01/03/2024 1149672976 MRS RAJNI DEVI STATE BANK OF INDIA(508548)
32 Mahuadanr JH-06-007-002-004/14
(Chatakpur) 		3406007000NRG24141220231649396 14/12/2023 PRITI BALA GUPTA 3406007WL126325 PRITI BALA GUPTA 00415 SBIN0002973 1368 1368 Processed 01/03/2024 1149672982 MISS PRITI BALA GUPTA STATE BANK OF INDIA(508548)
33 Mahuadanr JH-06-007-002-004/15
(Chatakpur) 		3406007000NRG24141220231649397 14/12/2023 PRASHANT KUMAR GUPTA 3406007WL126325 PRASHANT KUMAR GUPTA 00415 SBIN0002973 1368 1368 Processed 01/03/2024 1149672978 MR PRASHANT KUMAR STATE BANK OF INDIA(508548)
34 Mahuadanr JH-06-007-002-004/17
(Chatakpur) 		3406007000NRG24141220231649399 14/12/2023 PALLAVI BALA GUPTA 3406007WL126325 PALLAVI BALA GUPTA 00415 SBIN0002973 1368 1368 Processed 01/03/2024 1149673003 MISS PALLAVI BALA GUPTA STATE BANK OF INDIA(508548)
35 Mahuadanr JH-06-007-002-004/2034
(Chatakpur) 		3406007000NRG24141220231649419 14/12/2023 Gautam Kumar 3406007WL126326 Gautam Kumar 00415 SBIN0002973 1368 1368 Processed 01/03/2024 1149672997 MR GAUTAM KUMAR STATE BANK OF INDIA(508548)
36 Mahuadanr JH-06-007-002-004/21523
(Chatakpur) 		3406007000NRG24141220231649012 14/12/2023 barati devi 3406007WL126300 barati devi 00415 SBIN0002973 1368 1368 Processed 01/03/2024 1149673021 Barati Devi AIRTEL PAYMENTS BANK LIMITED(990288)
37 Mahuadanr JH-06-007-002-004/2372
(Chatakpur) 		3406007000NRG24141220231648998 14/12/2023 PRIYATAM BARAIK 3406007WL126299 PRIYATAM BARAIK 00415 SBIN0002973 1368 1368 Processed 01/03/2024 1149672816 MR PRIYATAM BARAIK STATE BANK OF INDIA(508548)
38 Mahuadanr JH-06-007-002-004/2372
(Chatakpur) 		3406007000NRG24141220231648999 14/12/2023 PRIYATAM BARAIK 3406007WL126299 PRIYATAM BARAIK 00415 SBIN0002973 1368 1368 Processed 01/03/2024 1149672815 MR PRIYATAM BARAIK STATE BANK OF INDIA(508548)
39 Mahuadanr JH-06-007-002-004/2660
(Chatakpur) 		3406007000NRG24141220231649403 14/12/2023 Suman Minj 3406007WL126325 Suman Minj 00415 SBIN0002973 1368 1368 Processed 01/03/2024 1149673038 Mr. SUMAN MINJ VANANCHAL GRAMIN BANK(607210)
40 Mahuadanr JH-06-007-002-004/2846
(Chatakpur) 		3406007000NRG24141220231649702 14/12/2023 Alok Kumar 3406007WL126345 Alok Kumar 00415 SBIN0002973 228 228 Processed 01/03/2024 1149673002 MR ALOK KUMAR STATE BANK OF INDIA(508548)
41 Mahuadanr JH-06-007-002-004/3473
(Chatakpur) 		3406007000NRG24141220231649420 14/12/2023 Dhan Kuwar Minj 3406007WL126326 Dhan Kuwar Minj 00415 SBIN0002973 1368 1368 Processed 01/03/2024 1149673026 MR DHANKUWAR MINJ STATE BANK OF INDIA(508548)
42 Mahuadanr JH-06-007-002-004/4072
(Chatakpur) 		3406007000NRG24141220231649422 14/12/2023 Mamta Devi 3406007WL126326 Mamta Devi 00415 SBIN0002973 1368 1368 Processed 01/03/2024 1149672974 MAMTA DEVI STATE BANK OF INDIA(508548)
43 Mahuadanr JH-06-007-002-004/6798
(Chatakpur) 		3406007000NRG24141220231649424 14/12/2023 Anjali Kumari Gupta 3406007WL126326 Anjali Kumari Gupta 00415 SBIN0002973 1368 1368 Processed 01/03/2024 1149673039 MRS ANJALI KUMARI GUPTA STATE BANK OF INDIA(508548)
44 Mahuadanr JH-06-007-002-004/91014
(Chatakpur) 		3406007000NRG24141220231649426 14/12/2023 HARI LAL GUPTA 3406007WL126326 HARI LAL GUPTA 00415 SBIN0002973 1368 1368 Processed 02/03/2024 1149672931 HARI LAL GUPTA PUNJAB NATIONAL BANK(508568)
45 Mahuadanr JH-06-007-002-004/94091
(Chatakpur) 		3406007000NRG24141220231649186 14/12/2023 KESHWAR AKKA 3406007WL126311 KESHWAR AKKA 00415 SBIN0002973 1368 1368 Processed 01/03/2024 1149672810 MR KESHWAR EKKA STATE BANK OF INDIA(508548)
46 Mahuadanr JH-06-007-002-004/94100
(Chatakpur) 		3406007000NRG24141220231649080 14/12/2023 ROPNA BADAIK 3406007WL126304 ROPNA BADAIK 00415 SBIN0002973 1368 1368 Processed 01/03/2024 1149672995 Ropna Badaik AIRTEL PAYMENTS BANK LIMITED(990288)
47 Mahuadanr JH-06-007-002-004/9565
(Chatakpur) 		3406007000NRG24141220231649428 14/12/2023 Prisila Xalxo 3406007WL126326 Prisila Xalxo 00415 SBIN0002973 1368 1368 Processed 01/03/2024 1149673016 MS PRISILA XALXO STATE BANK OF INDIA(508548)
48 Mahuadanr JH-06-007-002-004/9757
(Chatakpur) 		3406007000NRG24141220231649429 14/12/2023 Anirudh Prasad 3406007WL126326 Anirudh Prasad 00415 SBIN0002973 1368 1368 Processed 01/03/2024 1149672977 MR ANIRUDHA PRASAD STATE BANK OF INDIA(508548)
49 Mahuadanr JH-06-007-002-005/1080
(Chatakpur) 		3406007000NRG24141220231649275 14/12/2023 kaya kumhar 3406007WL126316 kaya kumhar 00415 SBIN0002973 1368 1368 Processed 01/03/2024 1149673023 MR KAYA KUMHAR STATE BANK OF INDIA(508548)
50 Mahuadanr JH-06-007-002-005/109838
(Chatakpur) 		3406007000NRG24141220231649276 14/12/2023 EATWA MAHLE 3406007WL126316 EATWA MAHLE 00415 SBIN0002973 1368 1368 Processed 01/03/2024 1149672929 MR ATAVA MAHALI STATE BANK OF INDIA(508548)
51 Mahuadanr JH-06-007-002-005/109870
(Chatakpur) 		3406007000NRG24141220231649277 14/12/2023 PADU NAGESIYA 3406007WL126316 PADU NAGESIYA 00415 SBIN0002973 1368 1368 Processed 01/03/2024 1149672988 Pandu Nagesia FINO PAYMENTS BANK LTD(608001)
52 Mahuadanr JH-06-007-002-005/1500
(Chatakpur) 		3406007000NRG24141220231649290 14/12/2023 DILIP TOPPO 3406007WL126317 DILIP TOPPO 00415 SBIN0002973 1368 1368 Processed 01/03/2024 1149673036 Mr. DILIP TOPPO VANANCHAL GRAMIN BANK(607210)
53 Mahuadanr JH-06-007-002-005/1507
(Chatakpur) 		3406007000NRG24141220231649291 14/12/2023 ALEJIYUS MINJ 3406007WL126317 ALEJIYUS MINJ 00415 SBIN0002973 1368 1368 Processed 01/03/2024 1149672999 MR ALAIJIUS MINJ STATE BANK OF INDIA(508548)
54 Mahuadanr JH-06-007-002-005/1574
(Chatakpur) 		3406007000NRG24141220231649299 14/12/2023 PULIKAR MINJ 3406007WL126318 PULIKAR MINJ 00415 SBIN0002973 1368 1368 Processed 01/03/2024 1149673019 MR PULIKAR MINJ STATE BANK OF INDIA(508548)
55 Mahuadanr JH-06-007-002-005/21617
(Chatakpur) 		3406007000NRG24141220231649315 14/12/2023 demcha nagesiya 3406007WL126320 demcha nagesiya 00415 SBIN0002973 1368 1368 Processed 01/03/2024 1149673037 Demacha Nagesiya FINO PAYMENTS BANK LTD(608001)
56 Mahuadanr JH-06-007-002-005/2721
(Chatakpur) 		3406007000NRG24141220231649318 14/12/2023 ASISH PRASAD 3406007WL126320 ASISH PRASAD 00415 SBIN0002973 1368 1368 Processed 01/03/2024 1149673009 Ashish Prasad FINO PAYMENTS BANK LTD(608001)
57 Mahuadanr JH-06-007-002-005/4417
(Chatakpur) 		3406007000NRG24141220231649322 14/12/2023 ASHAPATI DEVI 3406007WL126320 ASHAPATI DEVI 00415 SBIN0002973 1368 1368 Processed 01/03/2024 1149672973 Ashapati Devi FINO PAYMENTS BANK LTD(608001)
58 Mahuadanr JH-06-007-002-005/8833
(Chatakpur) 		3406007000NRG24141220231649311 14/12/2023 NEETU NAGESIYA 3406007WL126319 NEETU NAGESIYA 00415 SBIN0002973 1368 1368 Processed 01/03/2024 1149673014 MISS NEETU NAGESIYA STATE BANK OF INDIA(508548)
59 Mahuadanr JH-06-007-002-006/109221
(Chatakpur) 		3406007000NRG24141220231649044 14/12/2023 BHANJAN NAGESIYA 3406007WL126303 BHANJAN NAGESIYA 00415 SBIN0002973 1368 1368 Processed 01/03/2024 1149673005 Subash Nagesiya FINO PAYMENTS BANK LTD(608001)
60 Mahuadanr JH-06-007-002-006/1601
(Chatakpur) 		3406007000NRG24141220231648934 14/12/2023 ANIL KUMAR GUPTA 3406007WL126296 ANIL KUMAR GUPTA 00415 SBIN0002973 1368 1368 Processed 01/03/2024 1149672994 MR ANIL KUMAR GUPTA STATE BANK OF INDIA(508548)
61 Mahuadanr JH-06-007-002-006/1642
(Chatakpur) 		3406007000NRG24141220231648935 14/12/2023 MUNNI DEVI 3406007WL126296 MUNNI DEVI 00415 SBIN0002973 1368 1368 Processed 01/03/2024 1149672986 MRS MUNI DEVI STATE BANK OF INDIA(508548)
62 Mahuadanr JH-06-007-002-006/1642
(Chatakpur) 		3406007000NRG24141220231648936 14/12/2023 MUNNI DEVI 3406007WL126296 MUNNI DEVI 00415 SBIN0002973 1368 1368 Processed 01/03/2024 1149672987 MRS MUNI DEVI STATE BANK OF INDIA(508548)
63 Mahuadanr JH-06-007-002-006/1647
(Chatakpur) 		3406007000NRG24141220231648937 14/12/2023 SONIYA TIRKEY 3406007WL126296 SONIYA TIRKEY 00415 SBIN0002973 1368 1368 Processed 01/03/2024 1149673034 MRS SONIYA TIRKI STATE BANK OF INDIA(508548)
64 Mahuadanr JH-06-007-002-006/1647
(Chatakpur) 		3406007000NRG24141220231648938 14/12/2023 SONIYA TIRKEY 3406007WL126296 SONIYA TIRKEY 00415 SBIN0002973 1368 1368 Processed 01/03/2024 1149673035 MRS SONIYA TIRKI STATE BANK OF INDIA(508548)
65 Mahuadanr JH-06-007-002-006/1942
(Chatakpur) 		3406007000NRG24141220231649164 14/12/2023 SHIVA NAGESIA 3406007WL126310 SHIVA NAGESIA 00415 SBIN0002973 1368 1368 Processed 01/03/2024 1149673010 Shiva Nagesia FINO PAYMENTS BANK LTD(608001)
66 Mahuadanr JH-06-007-002-006/2026
(Chatakpur) 		3406007000NRG24141220231649047 14/12/2023 SUFIYA DEVI 3406007WL126303 SUFIYA DEVI 00415 SBIN0002973 1368 1368 Processed 01/03/2024 1149673000 MRS SUFIYA DEVI STATE BANK OF INDIA(508548)
67 Mahuadanr JH-06-007-002-006/2734
(Chatakpur) 		3406007000NRG24141220231648892 14/12/2023 RENU NAGESIA 3406007WL126295 RENU NAGESIA 00415 SBIN0002973 1368 1368 Processed 01/03/2024 1149673011 MRS RENU NAGESIA STATE BANK OF INDIA(508548)
68 Mahuadanr JH-06-007-002-006/2734
(Chatakpur) 		3406007000NRG24141220231648893 14/12/2023 RENU NAGESIA 3406007WL126295 RENU NAGESIA 00415 SBIN0002973 1368 1368 Processed 01/03/2024 1149673012 MRS RENU NAGESIA STATE BANK OF INDIA(508548)
69 Mahuadanr JH-06-007-002-006/4518
(Chatakpur) 		3406007000NRG24141220231649050 14/12/2023 JAGDISH NAGESIA 3406007WL126303 JAGDISH NAGESIA 00415 SBIN0002973 1368 1368 Processed 01/03/2024 1149673008 Mr. JAGDISH NAGESIA VANANCHAL GRAMIN BANK(607210)
70 Mahuadanr JH-06-007-002-006/5149
(Chatakpur) 		3406007000NRG24141220231648896 14/12/2023 FULESHARI DEVI 3406007WL126295 FULESHARI DEVI 00415 SBIN0002973 1368 1368 Processed 01/03/2024 1149673029 MRS FULESHARI DEVI STATE BANK OF INDIA(508548)
71 Mahuadanr JH-06-007-002-006/5149
(Chatakpur) 		3406007000NRG24141220231648897 14/12/2023 FULESHARI DEVI 3406007WL126295 FULESHARI DEVI 00415 SBIN0002973 1368 1368 Processed 01/03/2024 1149673030 MRS FULESHARI DEVI STATE BANK OF INDIA(508548)
72 Mahuadanr JH-06-007-002-006/5460
(Chatakpur) 		3406007000NRG24141220231648948 14/12/2023 ROSHAN RAM 3406007WL126296 ROSHAN RAM 00415 SBIN0002973 1368 1368 Processed 01/03/2024 1149672979 MR ROSHAN RAM STATE BANK OF INDIA(508548)
73 Mahuadanr JH-06-007-002-006/5460
(Chatakpur) 		3406007000NRG24141220231648949 14/12/2023 ROSHAN RAM 3406007WL126296 ROSHAN RAM 00415 SBIN0002973 1368 1368 Processed 01/03/2024 1149672980 MR ROSHAN RAM STATE BANK OF INDIA(508548)
74 Mahuadanr JH-06-007-002-006/94156
(Chatakpur) 		3406007000NRG24141220231648910 14/12/2023 ALEKJENDAR NAGESIYA 3406007WL126295 ALEKJENDAR NAGESIYA 00415 SBIN0002973 1368 1368 Processed 01/03/2024 1149673006 MR ALEGJENDER NAGESIYA STATE BANK OF INDIA(508548)
75 Mahuadanr JH-06-007-002-006/94156
(Chatakpur) 		3406007000NRG24141220231648911 14/12/2023 ALEKJENDAR NAGESIYA 3406007WL126295 ALEKJENDAR NAGESIYA 00415 SBIN0002973 1368 1368 Processed 01/03/2024 1149673007 MR ALEGJENDER NAGESIYA STATE BANK OF INDIA(508548)
76 Mahuadanr JH-06-007-002-006/95045
(Chatakpur) 		3406007000NRG24141220231648952 14/12/2023 DILIP TIRKI 3406007WL126296 DILIP TIRKI 00415 SBIN0002973 1368 1368 Processed 01/03/2024 1149672990 MR DILIP TIRKEY STATE BANK OF INDIA(508548)
77 Mahuadanr JH-06-007-002-006/95045
(Chatakpur) 		3406007000NRG24141220231648953 14/12/2023 DILIP TIRKI 3406007WL126296 DILIP TIRKI 00415 SBIN0002973 1368 1368 Processed 01/03/2024 1149672991 MR DILIP TIRKEY STATE BANK OF INDIA(508548)
78 Mahuadanr JH-06-007-002-006/95760
(Chatakpur) 		3406007000NRG24141220231649147 14/12/2023 FRANCIYUS KERKETTA 3406007WL126309 FRANCIYUS KERKETTA 00415 SBIN0002973 1368 1368 Processed 01/03/2024 1149673004 MR FRANSIUS KERKETTA STATE BANK OF INDIA(508548)
SubTotal 105108 105108
79 Mahuadanr JH-06-007-002-002/108096
(Chatakpur) 		3406007000NRG24141220231649200 14/12/2023 ANDHERIYAS BENK 3406007WL126314 ANDHERIYAS BENK 00415 SBIN0RRVCGB 1368 1368 Processed 01/03/2024 1149672993 Mr. ANDHERIYAS BECK VANANCHAL GRAMIN BANK(607210)
SubTotal 1368 1368
80 Mahuadanr JH-06-007-002-004/75847
(Chatakpur) 		3406007000NRG24141220231648978 14/12/2023 PRATIBHA KUMARI 3406007WL126297 PRATIBHA KUMARI 00553 INDB0000030 1368 1368 Processed 01/03/2024 1149672934 MISS PRATIBHA KUMARI STATE BANK OF INDIA(508548)
81 Mahuadanr JH-06-007-002-004/75847
(Chatakpur) 		3406007000NRG24141220231648979 14/12/2023 PRATIBHA KUMARI 3406007WL126297 PRATIBHA KUMARI 00553 INDB0000030 1368 1368 Processed 01/03/2024 1149672935 MISS PRATIBHA KUMARI STATE BANK OF INDIA(508548)
SubTotal 2736 2736
82 Mahuadanr JH-06-007-002-002/1254
(Chatakpur) 		3406007000NRG24141220231649236 14/12/2023 AMRIT BECK 3406007WL126315 AMRIT BECK 00688 FINO0001001 1368 1368 Processed 01/03/2024 1149672946 Amrit Beck FINO PAYMENTS BANK LTD(608001)
83 Mahuadanr JH-06-007-002-002/16547
(Chatakpur) 		3406007000NRG24141220231649237 14/12/2023 PANKHRISIA KERKETTA 3406007WL126315 PANKHRISIA KERKETTA 00688 FINO0001001 1368 1368 Processed 01/03/2024 1149672813 Pankhrisia Kerketta FINO PAYMENTS BANK LTD(608001)
84 Mahuadanr JH-06-007-002-003/109830
(Chatakpur) 		3406007000NRG24141220231649216 14/12/2023 VIRENDRA KUJUR 3406007WL126314 VIRENDRA KUJUR 00688 FINO0001001 1368 1368 Processed 01/03/2024 1149672943 Birendra Kujur FINO PAYMENTS BANK LTD(608001)
85 Mahuadanr JH-06-007-002-003/1254
(Chatakpur) 		3406007000NRG24141220231649254 14/12/2023 Ebrensiya kujur 3406007WL126315 Ebrensiya kujur 00688 FINO0001001 1368 1368 Processed 01/03/2024 1149672945 Ebrensiya Kujur FINO PAYMENTS BANK LTD(608001)
86 Mahuadanr JH-06-007-002-005/2494
(Chatakpur) 		3406007000NRG24141220231649316 14/12/2023 BASANTI DEVI 3406007WL126320 BASANTI DEVI 00688 FINO0001001 1368 1368 Processed 01/03/2024 1149672941 Basanti Devi FINO PAYMENTS BANK LTD(608001)
87 Mahuadanr JH-06-007-002-005/6676
(Chatakpur) 		3406007000NRG24141220231649326 14/12/2023 Bishnu Prajapati 3406007WL126320 Bishnu Prajapati 00688 FINO0001001 1368 1368 Processed 01/03/2024 1149672966 Bishnu Parjapati FINO PAYMENTS BANK LTD(608001)
88 Mahuadanr JH-06-007-002-005/8826
(Chatakpur) 		3406007000NRG24141220231649310 14/12/2023 PRIYANKA KUMARI 3406007WL126319 PRIYANKA KUMARI 00688 FINO0001001 1368 1368 Processed 01/03/2024 1149672944 Priyanka Kumari FINO PAYMENTS BANK LTD(608001)
89 Mahuadanr JH-06-007-002-006/5671
(Chatakpur) 		3406007000NRG24141220231649137 14/12/2023 KISHOR LOHRA 3406007WL126309 KISHOR LOHRA 00688 FINO0001001 1368 1368 Processed 01/03/2024 1149672936 Kishor Lohra FINO PAYMENTS BANK LTD(608001)
SubTotal 10944 10944
90 Mahuadanr JH-06-007-002-001/4292
(Chatakpur) 		3406007000NRG24141220231649122 14/12/2023 ANJALI NAGESIA 3406007WL126308 ANJALI NAGESIA 00688 FINO0009002 1368 1368 Processed 01/03/2024 1149672971 Anjali Nagesia FINO PAYMENTS BANK LTD(608001)
91 Mahuadanr JH-06-007-002-001/76033
(Chatakpur) 		3406007000NRG24141220231649123 14/12/2023 SUSHILA NAGESIYA 3406007WL126308 SUSHILA NAGESIYA 00688 FINO0009002 1368 1368 Processed 01/03/2024 1149672972 Sushila Nagesiya FINO PAYMENTS BANK LTD(608001)
92 Mahuadanr JH-06-007-002-001/79200
(Chatakpur) 		3406007000NRG24141220231649162 14/12/2023 JHILLI NAGESHIYA 3406007WL126310 JHILLI NAGESHIYA 00688 FINO0009002 1368 1368 Processed 01/03/2024 1149672970 Jhilli Nageshiya FINO PAYMENTS BANK LTD(608001)
93 Mahuadanr JH-06-007-002-002/1212
(Chatakpur) 		3406007000NRG24141220231649204 14/12/2023 ANKITA KINDO 3406007WL126314 ANKITA KINDO 00688 FINO0009002 1368 1368 Processed 01/03/2024 1149672964 Ankita Kindo FINO PAYMENTS BANK LTD(608001)
94 Mahuadanr JH-06-007-002-002/4995
(Chatakpur) 		3406007000NRG24141220231649365 14/12/2023 SUGANTI SARAS 3406007WL126323 SUGANTI SARAS 00688 FINO0009002 1368 1368 Processed 01/03/2024 1149672950 Suganti Sars FINO PAYMENTS BANK LTD(608001)
95 Mahuadanr JH-06-007-002-002/6593
(Chatakpur) 		3406007000NRG24141220231649246 14/12/2023 LUKAS KUJUR 3406007WL126315 LUKAS KUJUR 00688 FINO0009002 1368 1368 Processed 01/03/2024 1149672938 Lukas Kujur FINO PAYMENTS BANK LTD(608001)
96 Mahuadanr JH-06-007-002-002/8214
(Chatakpur) 		3406007000NRG24141220231649369 14/12/2023 RAMDAS LOHRA 3406007WL126323 RAMDAS LOHRA 00688 FINO0009002 1368 1368 Processed 01/03/2024 1149672947 Ramdas Lohra FINO PAYMENTS BANK LTD(608001)
97 Mahuadanr JH-06-007-002-002/8409
(Chatakpur) 		3406007000NRG24141220231649383 14/12/2023 SUMANTI MUNDA 3406007WL126324 SUMANTI MUNDA 00688 FINO0009002 1368 1368 Processed 01/03/2024 1149672948 Sumanti Munda FINO PAYMENTS BANK LTD(608001)
98 Mahuadanr JH-06-007-002-002/9474
(Chatakpur) 		3406007000NRG24141220231649357 14/12/2023 RITIK LAKRA 3406007WL126322 RITIK LAKRA 00688 FINO0009002 1368 1368 Processed 01/03/2024 1149672949 Ritik Lakra FINO PAYMENTS BANK LTD(608001)
99 Mahuadanr JH-06-007-002-004/31283
(Chatakpur) 		3406007000NRG24141220231649023 14/12/2023 RUPENDRA BARAIK 3406007WL126301 RUPENDRA BARAIK 00688 FINO0009002 1368 1368 Processed 01/03/2024 1149672939 Rupendra Baraik FINO PAYMENTS BANK LTD(608001)
100 Mahuadanr JH-06-007-002-004/38767
(Chatakpur) 		3406007000NRG24141220231649036 14/12/2023 SHIVPUJAN DEVI 3406007WL126302 SHIVPUJAN DEVI 00688 FINO0009002 1368 1368 Processed 01/03/2024 1149672957 Shivpujan Devi FINO PAYMENTS BANK LTD(608001)
101 Mahuadanr JH-06-007-002-004/54471
(Chatakpur) 		3406007000NRG24141220231649101 14/12/2023 Kapil Baraik 3406007WL126307 Kapil Baraik 00688 FINO0009002 1368 1368 Processed 01/03/2024 1149672955 Kapil Baraik FINO PAYMENTS BANK LTD(608001)
102 Mahuadanr JH-06-007-002-004/78063
(Chatakpur) 		3406007000NRG24141220231649105 14/12/2023 PREMI GRES KUJUR 3406007WL126307 PREMI GRES KUJUR 00688 FINO0009002 1368 1368 Processed 01/03/2024 1149672956 Premi Gres Kujur FINO PAYMENTS BANK LTD(608001)
103 Mahuadanr JH-06-007-002-004/8134
(Chatakpur) 		3406007000NRG24141220231649345 14/12/2023 ANAND BADAIEK 3406007WL126321 ANAND BADAIEK 00688 FINO0009002 1368 1368 Processed 01/03/2024 1149672969 Mr. ANAND DEEP BRAIK VANANCHAL GRAMIN BANK(607210)
104 Mahuadanr JH-06-007-002-004/84051
(Chatakpur) 		3406007000NRG24141220231649106 14/12/2023 INDU KUMARI 3406007WL126307 INDU KUMARI 00688 FINO0009002 1368 1368 Processed 01/03/2024 1149672968 Indu Kumari FINO PAYMENTS BANK LTD(608001)
105 Mahuadanr JH-06-007-002-005/101997
(Chatakpur) 		3406007000NRG24141220231649274 14/12/2023 Bandhu Kumhar 3406007WL126316 Bandhu Kumhar 00688 FINO0009002 1368 1368 Processed 01/03/2024 1149672962 Bandhu Kumhar FINO PAYMENTS BANK LTD(608001)
106 Mahuadanr JH-06-007-002-005/1200
(Chatakpur) 		3406007000NRG24141220231649279 14/12/2023 SUNDRI DEVI 3406007WL126316 SUNDRI DEVI 00688 FINO0009002 1368 1368 Processed 01/03/2024 1149672937 Sundri Devi FINO PAYMENTS BANK LTD(608001)
107 Mahuadanr JH-06-007-002-005/15620
(Chatakpur) 		3406007000NRG24141220231649298 14/12/2023 SUMIT BAKHALA 3406007WL126318 SUMIT BAKHALA 00688 FINO0009002 1368 1368 Processed 01/03/2024 1149672963 Sunit Bakhla FINO PAYMENTS BANK LTD(608001)
108 Mahuadanr JH-06-007-002-005/1673
(Chatakpur) 		3406007000NRG24141220231649302 14/12/2023 TULSHI THAKUR 3406007WL126318 TULSHI THAKUR 00688 FINO0009002 1368 1368 Processed 01/03/2024 1149672940 Tulsi Thakur FINO PAYMENTS BANK LTD(608001)
109 Mahuadanr JH-06-007-002-005/2506
(Chatakpur) 		3406007000NRG24141220231649317 14/12/2023 BIPIN KUMAR 3406007WL126320 BIPIN KUMAR 00688 FINO0009002 1368 1368 Processed 01/03/2024 1149672959 Ms. BIPIN KUMAR VANANCHAL GRAMIN BANK(607210)
110 Mahuadanr JH-06-007-002-005/3565
(Chatakpur) 		3406007000NRG24141220231649320 14/12/2023 KARAN KUMAR 3406007WL126320 KARAN KUMAR 00688 FINO0009002 1368 1368 Processed 01/03/2024 1149672960 Karan Kumar FINO PAYMENTS BANK LTD(608001)
111 Mahuadanr JH-06-007-002-005/4341
(Chatakpur) 		3406007000NRG24141220231649321 14/12/2023 Sushil Kumar 3406007WL126320 Sushil Kumar 00688 FINO0009002 1368 1368 Processed 01/03/2024 1149672942 Sushil Kumar FINO PAYMENTS BANK LTD(608001)
112 Mahuadanr JH-06-007-002-005/4872
(Chatakpur) 		3406007000NRG24141220231649324 14/12/2023 SONAL TOPPO 3406007WL126320 SONAL TOPPO 00688 FINO0009002 1368 1368 Processed 01/03/2024 1149672965 Sonal Toppo FINO PAYMENTS BANK LTD(608001)
113 Mahuadanr JH-06-007-002-005/7132
(Chatakpur) 		3406007000NRG24141220231649190 14/12/2023 ANURAG BAKHALA 3406007WL126312 ANURAG BAKHALA 00688 FINO0009002 1368 1368 Processed 01/03/2024 1149672961 Anurag Bakhala FINO PAYMENTS BANK LTD(608001)
114 Mahuadanr JH-06-007-002-006/1775
(Chatakpur) 		3406007000NRG24141220231649045 14/12/2023 SABANTI NAGESIYA 3406007WL126303 SABANTI NAGESIYA 00688 FINO0009002 1368 1368 Processed 01/03/2024 1149672958 Sabanti Nagesia FINO PAYMENTS BANK LTD(608001)
115 Mahuadanr JH-06-007-002-006/3046
(Chatakpur) 		3406007000NRG24141220231649048 14/12/2023 ANITA NAGESIYA 3406007WL126303 ANITA NAGESIYA 00688 FINO0009002 1368 1368 Processed 01/03/2024 1149672952 Anita Nagesiya FINO PAYMENTS BANK LTD(608001)
116 Mahuadanr JH-06-007-002-006/5955
(Chatakpur) 		3406007000NRG24141220231649139 14/12/2023 BASANT KUMAR NAGESIYA 3406007WL126309 BASANT KUMAR NAGESIYA 00688 FINO0009002 1368 1368 Processed 01/03/2024 1149672951 Basant Kumar Nagesiya FINO PAYMENTS BANK LTD(608001)
117 Mahuadanr JH-06-007-002-006/85378
(Chatakpur) 		3406007000NRG24141220231649172 14/12/2023 PANDEY NAGESHIYA 3406007WL126310 PANDEY NAGESHIYA 00688 FINO0009002 1368 1368 Processed 01/03/2024 1149672967 Pandey Nageshiya FINO PAYMENTS BANK LTD(608001)
118 Mahuadanr JH-06-007-002-006/8744
(Chatakpur) 		3406007000NRG24141220231649145 14/12/2023 KAVITA NAGESHIYA 3406007WL126309 KAVITA NAGESHIYA 00688 FINO0009002 1368 1368 Processed 01/03/2024 1149672954 Mrs. KAVITA NAGESHIYA VANANCHAL GRAMIN BANK(607210)
119 Mahuadanr JH-06-007-002-006/8854
(Chatakpur) 		3406007000NRG24141220231649146 14/12/2023 SUKHRAM KISAN 3406007WL126309 SUKHRAM KISAN 00688 FINO0009002 1368 1368 Processed 01/03/2024 1149672953 Sukhram Kisan FINO PAYMENTS BANK LTD(608001)
SubTotal 41040 41040
120 Mahuadanr JH-06-007-002-001/108184
(Chatakpur) 		3406007000NRG24141220231649114 14/12/2023 BUTAN NAGESIA 3406007WL126308 BUTAN NAGESIA 00695 SBIN0RRVCGB 1368 1368 Processed 01/03/2024 1149672875 Butan Kisan FINO PAYMENTS BANK LTD(608001)
121 Mahuadanr JH-06-007-002-001/14315
(Chatakpur) 		3406007000NRG24141220231649115 14/12/2023 GANGA NAGESIA 3406007WL126308 GANGA NAGESIA 00695 SBIN0RRVCGB 1368 1368 Processed 01/03/2024 1149672891 Ganga Nagesia FINO PAYMENTS BANK LTD(608001)
122 Mahuadanr JH-06-007-002-001/1772
(Chatakpur) 		3406007000NRG24141220231649116 14/12/2023 MUKESH NAGESIYA 3406007WL126308 MUKESH NAGESIYA 00695 SBIN0RRVCGB 1368 1368 Processed 01/03/2024 1149672876 Mukesh Nagesia FINO PAYMENTS BANK LTD(608001)
123 Mahuadanr JH-06-007-002-001/351
(Chatakpur) 		3406007000NRG24141220231649117 14/12/2023 JITAN NAGESIYA 3406007WL126308 JITAN NAGESIYA 00695 SBIN0RRVCGB 1368 1368 Processed 01/03/2024 1149672890 Jitan Nageshiya FINO PAYMENTS BANK LTD(608001)
124 Mahuadanr JH-06-007-002-001/364
(Chatakpur) 		3406007000NRG24141220231649118 14/12/2023 LAKHO NAGESIYA 3406007WL126308 LAKHO NAGESIYA 00695 SBIN0RRVCGB 1368 1368 Processed 01/03/2024 1149672878 Lakho Nageshiya FINO PAYMENTS BANK LTD(608001)
125 Mahuadanr JH-06-007-002-001/366
(Chatakpur) 		3406007000NRG24141220231649119 14/12/2023 PRABHU NAGESIYA 3406007WL126308 PRABHU NAGESIYA 00695 SBIN0RRVCGB 1368 1368 Processed 01/03/2024 1149672874 Prabhu Nageshiya FINO PAYMENTS BANK LTD(608001)
126 Mahuadanr JH-06-007-002-001/370
(Chatakpur) 		3406007000NRG24141220231649120 14/12/2023 RAJU NAGESIYA 3406007WL126308 RAJU NAGESIYA 00695 SBIN0RRVCGB 1368 1368 Processed 01/03/2024 1149672873 Raju Nagesia FINO PAYMENTS BANK LTD(608001)
127 Mahuadanr JH-06-007-002-001/377
(Chatakpur) 		3406007000NRG24141220231649121 14/12/2023 NANESHRI DEVI 3406007WL126308 NANESHRI DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 01/03/2024 1149672877 Naneshri Devi FINO PAYMENTS BANK LTD(608001)
128 Mahuadanr JH-06-007-002-002/1065
(Chatakpur) 		3406007000NRG24141220231649376 14/12/2023 SHILA DEVI 3406007WL126324 SHILA DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 01/03/2024 1149672909 Mrs. SHILA DEVI VANANCHAL GRAMIN BANK(607210)
129 Mahuadanr JH-06-007-002-002/1068
(Chatakpur) 		3406007000NRG24141220231649377 14/12/2023 ANISH MUNDA 3406007WL126324 ANISH MUNDA 00695 SBIN0RRVCGB 1368 1368 Processed 01/03/2024 1149672918 Anish Munda AIRTEL PAYMENTS BANK LIMITED(990288)
130 Mahuadanr JH-06-007-002-002/1069
(Chatakpur) 		3406007000NRG24141220231649340 14/12/2023 LALITA CHORATH 3406007WL126321 LALITA CHORATH 00695 SBIN0RRVCGB 1368 1368 Processed 01/03/2024 1149672919 Lalita Chorath AIRTEL PAYMENTS BANK LIMITED(990288)
131 Mahuadanr JH-06-007-002-002/108115
(Chatakpur) 		3406007000NRG24141220231649201 14/12/2023 ALEJIYAS LAKDA 3406007WL126314 ALEJIYAS LAKDA 00695 SBIN0RRVCGB 1368 1368 Processed 01/03/2024 1149672838 Mr. ALAJIUS LAKRA VANANCHAL GRAMIN BANK(607210)
132 Mahuadanr JH-06-007-002-002/109227
(Chatakpur) 		3406007000NRG24141220231649341 14/12/2023 JITENDRA LOHRA 3406007WL126321 JITENDRA LOHRA 00695 SBIN0RRVCGB 1368 1368 Processed 01/03/2024 1149672887 Mr. JITENDRA LOHARA VANANCHAL GRAMIN BANK(607210)
133 Mahuadanr JH-06-007-002-002/109228
(Chatakpur) 		3406007000NRG24141220231649364 14/12/2023 DULO DEVI 3406007WL126323 DULO DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 01/03/2024 1149672888 MR JOSHEPH LOHRA STATE BANK OF INDIA(508548)
134 Mahuadanr JH-06-007-002-002/1241
(Chatakpur) 		3406007000NRG24141220231649206 14/12/2023 PANKAJ LAKRA 3406007WL126314 PANKAJ LAKRA 00695 SBIN0RRVCGB 1368 1368 Processed 01/03/2024 1149672904 Mr. PANKAJ LAKRA VANANCHAL GRAMIN BANK(607210)
135 Mahuadanr JH-06-007-002-002/1262
(Chatakpur) 		3406007000NRG24141220231649207 14/12/2023 RUBIN BECK 3406007WL126314 RUBIN BECK 00695 SBIN0RRVCGB 1368 1368 Processed 01/03/2024 1149672821 Mr. ROBIN BECK VANANCHAL GRAMIN BANK(607210)
136 Mahuadanr JH-06-007-002-002/1803
(Chatakpur) 		3406007000NRG24141220231649342 14/12/2023 SABITA KUMARI 3406007WL126321 SABITA KUMARI 00695 SBIN0RRVCGB 1368 1368 Processed 01/03/2024 1149672886 SABITHA KUMARI UNION BANK OF INDIA(508500)
137 Mahuadanr JH-06-007-002-002/1804
(Chatakpur) 		3406007000NRG24141220231649343 14/12/2023 NISHANT LOHRA 3406007WL126321 NISHANT LOHRA 00695 SBIN0RRVCGB 1368 1368 Processed 01/03/2024 1149672885 NISANT LOHRA UNION BANK OF INDIA(508500)
138 Mahuadanr JH-06-007-002-002/317
(Chatakpur) 		3406007000NRG24141220231649239 14/12/2023 AMITA MINJ 3406007WL126315 AMITA MINJ 00695 SBIN0RRVCGB 1368 1368 Processed 01/03/2024 1149672872 Mrs. AMITA MINJ VANANCHAL GRAMIN BANK(607210)
139 Mahuadanr JH-06-007-002-002/3493
(Chatakpur) 		3406007000NRG24141220231649380 14/12/2023 Pritam Munda 3406007WL126324 Pritam Munda 00695 SBIN0RRVCGB 1368 1368 Processed 01/03/2024 1149672922 Pritam Munda AIRTEL PAYMENTS BANK LIMITED(990288)
140 Mahuadanr JH-06-007-002-002/3884
(Chatakpur) 		3406007000NRG24141220231649210 14/12/2023 Punit Lakra 3406007WL126314 Punit Lakra 00695 SBIN0RRVCGB 1368 1368 Processed 01/03/2024 1149672819 Mr. PUNIT LAKRA VANANCHAL GRAMIN BANK(607210)
141 Mahuadanr JH-06-007-002-002/4908
(Chatakpur) 		3406007000NRG24141220231649381 14/12/2023 RITA KUJUR 3406007WL126324 RITA KUJUR 00695 SBIN0RRVCGB 1368 1368 Processed 01/03/2024 1149672920 Rita Kujur FINO PAYMENTS BANK LTD(608001)
142 Mahuadanr JH-06-007-002-002/5245
(Chatakpur) 		3406007000NRG24141220231649243 14/12/2023 VINAY BECK 3406007WL126315 VINAY BECK 00695 SBIN0RRVCGB 1368 1368 Processed 01/03/2024 1149672820 Mr. BINAY BECK VANANCHAL GRAMIN BANK(607210)
143 Mahuadanr JH-06-007-002-002/5582
(Chatakpur) 		3406007000NRG24141220231649245 14/12/2023 FRANCIS LAKRA 3406007WL126315 FRANCIS LAKRA 00695 SBIN0RRVCGB 1368 1368 Processed 01/03/2024 1149672839 Mr. FRANSIS LAKRA VANANCHAL GRAMIN BANK(607210)
144 Mahuadanr JH-06-007-002-002/5693
(Chatakpur) 		3406007000NRG24141220231649212 14/12/2023 SHABNAM KUJUR 3406007WL126314 SHABNAM KUJUR 00695 SBIN0RRVCGB 1368 1368 Processed 01/03/2024 1149672905 Mrs. SHABNAM KUJUR VANANCHAL GRAMIN BANK(607210)
145 Mahuadanr JH-06-007-002-002/7171
(Chatakpur) 		3406007000NRG24141220231649213 14/12/2023 ANIT BEK 3406007WL126314 ANIT BEK 00695 SBIN0RRVCGB 1368 1368 Processed 01/03/2024 1149672906 Mr. ANIT BEK VANANCHAL GRAMIN BANK(607210)
146 Mahuadanr JH-06-007-002-002/7243
(Chatakpur) 		3406007000NRG24141220231649248 14/12/2023 MUKTI KUJUR 3406007WL126315 MUKTI KUJUR 00695 SBIN0RRVCGB 1368 1368 Processed 01/03/2024 1149672907 MR ALBINUS BECK STATE BANK OF INDIA(508548)
147 Mahuadanr JH-06-007-002-002/75
(Chatakpur) 		3406007000NRG24141220231649249 14/12/2023 NEERAJ EKKA 3406007WL126315 NEERAJ EKKA 00695 SBIN0RRVCGB 1368 1368 Processed 01/03/2024 1149672910 Mr. NIRAJ EKKA VANANCHAL GRAMIN BANK(607210)
148 Mahuadanr JH-06-007-002-002/77
(Chatakpur) 		3406007000NRG24141220231649250 14/12/2023 BIRENDRA EKKA 3406007WL126315 BIRENDRA EKKA 00695 SBIN0RRVCGB 1368 1368 Processed 01/03/2024 1149672908 Birendra Ekka FINO PAYMENTS BANK LTD(608001)
149 Mahuadanr JH-06-007-002-002/8136
(Chatakpur) 		3406007000NRG24141220231649356 14/12/2023 MUNESHWAR MUNDA 3406007WL126322 MUNESHWAR MUNDA 00695 SBIN0RRVCGB 1368 1368 Processed 01/03/2024 1149672823 Mr. MUNESHWAR MUNDA VANANCHAL GRAMIN BANK(607210)
150 Mahuadanr JH-06-007-002-003/353
(Chatakpur) 		3406007000NRG24141220231649460 14/12/2023 AMIT KERKETTA 3406007WL126329 AMIT KERKETTA 00695 SBIN0RRVCGB 1368 1368 Processed 01/03/2024 1149672843 Mr. AMIT KERKETTA VANANCHAL GRAMIN BANK(607210)
151 Mahuadanr JH-06-007-002-003/354
(Chatakpur) 		3406007000NRG24141220231649461 14/12/2023 VINITA KERKETTA 3406007WL126329 VINITA KERKETTA 00695 SBIN0RRVCGB 1368 1368 Processed 01/03/2024 1149672847 Miss. BINITA KERKETTA VANANCHAL GRAMIN BANK(607210)
152 Mahuadanr JH-06-007-002-003/355
(Chatakpur) 		3406007000NRG24141220231649462 14/12/2023 DOMNIKA BARA 3406007WL126329 DOMNIKA BARA 00695 SBIN0RRVCGB 1368 1368 Processed 01/03/2024 1149672850 Mrs. DOMNIKA BARA VANANCHAL GRAMIN BANK(607210)
153 Mahuadanr JH-06-007-002-003/8052
(Chatakpur) 		3406007000NRG24141220231649469 14/12/2023 ALMA KERKETTA 3406007WL126330 ALMA KERKETTA 00695 SBIN0RRVCGB 1368 1368 Processed 01/03/2024 1149672923 Mrs. Alma Kerketta VANANCHAL GRAMIN BANK(607210)
154 Mahuadanr JH-06-007-002-003/8850
(Chatakpur) 		3406007000NRG24141220231649463 14/12/2023 SAMUEL KERKETTA 3406007WL126329 SAMUEL KERKETTA 00695 SBIN0RRVCGB 1368 1368 Processed 01/03/2024 1149672880 Mr. SAMUEL KERKETTA VANANCHAL GRAMIN BANK(607210)
155 Mahuadanr JH-06-007-002-004/121212
(Chatakpur) 		3406007000NRG24141220231649006 14/12/2023 SIPRU BARAIEK 3406007WL126300 SIPRU BARAIEK 00695 SBIN0RRVCGB 1368 1368 Processed 01/03/2024 1149672882 Sipru Baraiek FINO PAYMENTS BANK LTD(608001)
156 Mahuadanr JH-06-007-002-004/123
(Chatakpur) 		3406007000NRG24141220231649007 14/12/2023 SANJITA DEVI 3406007WL126300 SANJITA DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 01/03/2024 1149672848 Sanjita Devi FINO PAYMENTS BANK LTD(608001)
157 Mahuadanr JH-06-007-002-004/1273
(Chatakpur) 		3406007000NRG24141220231649184 14/12/2023 KAPIL DEV PRASAD 3406007WL126311 KAPIL DEV PRASAD 00695 SBIN0RRVCGB 1368 1368 Processed 01/03/2024 1149672932 KAPILDEV PRASAD STATE BANK OF INDIA(508548)
158 Mahuadanr JH-06-007-002-004/1275
(Chatakpur) 		3406007000NRG24141220231649185 14/12/2023 KANCHAN DEVI 3406007WL126311 KANCHAN DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 01/03/2024 1149672807 MRS KANCHAN DEVI STATE BANK OF INDIA(508548)
159 Mahuadanr JH-06-007-002-004/1506
(Chatakpur) 		3406007000NRG24141220231649010 14/12/2023 MOHAN GHANSI 3406007WL126300 MOHAN GHANSI 00695 SBIN0RRVCGB 1368 1368 Processed 01/03/2024 1149672832 Mohan Ram FINO PAYMENTS BANK LTD(608001)
160 Mahuadanr JH-06-007-002-004/1766
(Chatakpur) 		3406007000NRG24141220231649011 14/12/2023 VARSHA RANI TOPPO 3406007WL126300 VARSHA RANI TOPPO 00695 SBIN0RRVCGB 1368 1368 Processed 01/03/2024 1149672846 Miss. VARSHA RANI TOPPO VANANCHAL GRAMIN BANK(607210)
161 Mahuadanr JH-06-007-002-004/19
(Chatakpur) 		3406007000NRG24141220231649400 14/12/2023 NELSON EKKA 3406007WL126325 NELSON EKKA 00695 SBIN0RRVCGB 1368 1368 Processed 01/03/2024 1149672921 Mr. NELSHAN EKKA VANANCHAL GRAMIN BANK(607210)
162 Mahuadanr JH-06-007-002-004/1996
(Chatakpur) 		3406007000NRG24141220231648976 14/12/2023 chameli devi 3406007WL126297 chameli devi 00695 SBIN0RRVCGB 1368 1368 Processed 01/03/2024 1149672894 Mrs. CHAMELI DEVI VANANCHAL GRAMIN BANK(607210)
163 Mahuadanr JH-06-007-002-004/1996
(Chatakpur) 		3406007000NRG24141220231648977 14/12/2023 chameli devi 3406007WL126297 chameli devi 00695 SBIN0RRVCGB 1368 1368 Processed 01/03/2024 1149672895 Mrs. CHAMELI DEVI VANANCHAL GRAMIN BANK(607210)
164 Mahuadanr JH-06-007-002-004/2147
(Chatakpur) 		3406007000NRG24141220231649401 14/12/2023 Asita Lakra 3406007WL126325 Asita Lakra 00695 SBIN0RRVCGB 1368 1368 Processed 01/03/2024 1149672826 Miss. ASITA LAKRA VANANCHAL GRAMIN BANK(607210)
165 Mahuadanr JH-06-007-002-004/2332
(Chatakpur) 		3406007000NRG24141220231649402 14/12/2023 Shanti Devi 3406007WL126325 Shanti Devi 00695 SBIN0RRVCGB 1368 1368 Processed 01/03/2024 1149672917 Shanti Devi INDUSIND BANK(607189)
166 Mahuadanr JH-06-007-002-004/3016
(Chatakpur) 		3406007000NRG24141220231649021 14/12/2023 SUBASH PRASAD 3406007WL126301 SUBASH PRASAD 00695 SBIN0RRVCGB 1368 1368 Processed 01/03/2024 1149672827 Mr. SUBHASH PRASAD VANANCHAL GRAMIN BANK(607210)
167 Mahuadanr JH-06-007-002-004/3105
(Chatakpur) 		3406007000NRG24141220231648932 14/12/2023 ASHA KUMARI LAKRA 3406007WL126296 ASHA KUMARI LAKRA 00695 SBIN0RRVCGB 1368 1368 Processed 01/03/2024 1149672892 MRS ASHA KUMARI LAKRA STATE BANK OF INDIA(508548)
168 Mahuadanr JH-06-007-002-004/3105
(Chatakpur) 		3406007000NRG24141220231648933 14/12/2023 ASHA KUMARI LAKRA 3406007WL126296 ASHA KUMARI LAKRA 00695 SBIN0RRVCGB 1368 1368 Processed 01/03/2024 1149672893 MRS ASHA KUMARI LAKRA STATE BANK OF INDIA(508548)
169 Mahuadanr JH-06-007-002-004/3510
(Chatakpur) 		3406007000NRG24141220231649024 14/12/2023 ANIKET XALXO 3406007WL126301 ANIKET XALXO 00695 SBIN0RRVCGB 1368 1368 Processed 01/03/2024 1149672884 Mr. ANIKET XALXO VANANCHAL GRAMIN BANK(607210)
170 Mahuadanr JH-06-007-002-004/352
(Chatakpur) 		3406007000NRG24141220231649025 14/12/2023 RUPESH KUMAR 3406007WL126301 RUPESH KUMAR 00695 SBIN0RRVCGB 1368 1368 Processed 01/03/2024 1149672844 Mr. RUPESH KUMAR VANANCHAL GRAMIN BANK(607210)
171 Mahuadanr JH-06-007-002-004/356
(Chatakpur) 		3406007000NRG24141220231649026 14/12/2023 MUNESHWAR BADAIK 3406007WL126301 MUNESHWAR BADAIK 00695 SBIN0RRVCGB 1368 1368 Processed 01/03/2024 1149672842 Muneshwar Badaik FINO PAYMENTS BANK LTD(608001)
172 Mahuadanr JH-06-007-002-004/3680
(Chatakpur) 		3406007000NRG24141220231649035 14/12/2023 MUNI DEVI 3406007WL126302 MUNI DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 01/03/2024 1149672889 Mrs. MUNI DEVI VANANCHAL GRAMIN BANK(607210)
173 Mahuadanr JH-06-007-002-004/397
(Chatakpur) 		3406007000NRG24141220231649037 14/12/2023 FRADI KHALKHO 3406007WL126302 FRADI KHALKHO 00695 SBIN0RRVCGB 1368 1368 Processed 01/03/2024 1149672829 Fradi Khalkho FINO PAYMENTS BANK LTD(608001)
174 Mahuadanr JH-06-007-002-004/406
(Chatakpur) 		3406007000NRG24141220231649038 14/12/2023 MANISH MAHLI 3406007WL126302 MANISH MAHLI 00695 SBIN0RRVCGB 1368 1368 Processed 01/03/2024 1149672828 Manish Mahli FINO PAYMENTS BANK LTD(608001)
175 Mahuadanr JH-06-007-002-004/4510
(Chatakpur) 		3406007000NRG24141220231649100 14/12/2023 FULCHAND MAHLI 3406007WL126307 FULCHAND MAHLI 00695 SBIN0RRVCGB 1368 1368 Processed 01/03/2024 1149672833 Fulchand Mahli FINO PAYMENTS BANK LTD(608001)
176 Mahuadanr JH-06-007-002-004/5816
(Chatakpur) 		3406007000NRG24141220231649423 14/12/2023 Nilesh Kumar 3406007WL126326 Nilesh Kumar 00695 SBIN0RRVCGB 1368 1368 Processed 01/03/2024 1149672900 Mr. NILESH KUMAR VANANCHAL GRAMIN BANK(607210)
177 Mahuadanr JH-06-007-002-004/65419
(Chatakpur) 		3406007000NRG24141220231649000 14/12/2023 SUSHMA DEVI 3406007WL126299 SUSHMA DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 01/03/2024 1149672896 MRS SUSHMA DEVI STATE BANK OF INDIA(508548)
178 Mahuadanr JH-06-007-002-004/65419
(Chatakpur) 		3406007000NRG24141220231649001 14/12/2023 SUSHMA DEVI 3406007WL126299 SUSHMA DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 01/03/2024 1149672897 MRS SUSHMA DEVI STATE BANK OF INDIA(508548)
179 Mahuadanr JH-06-007-002-004/6917
(Chatakpur) 		3406007000NRG24141220231649102 14/12/2023 Nilesh Kujur 3406007WL126307 Nilesh Kujur 00695 SBIN0RRVCGB 1368 1368 Processed 01/03/2024 1149672883 Nilesh Kujur FINO PAYMENTS BANK LTD(608001)
180 Mahuadanr JH-06-007-002-004/720129
(Chatakpur) 		3406007000NRG24141220231649104 14/12/2023 CHANDRAMUNI DEVI 3406007WL126307 CHANDRAMUNI DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 01/03/2024 1149672849 Chandramuni Devi FINO PAYMENTS BANK LTD(608001)
181 Mahuadanr JH-06-007-002-004/7529
(Chatakpur) 		3406007000NRG24141220231649163 14/12/2023 SHIVCHARAN RAM 3406007WL126310 SHIVCHARAN RAM 00695 SBIN0RRVCGB 1368 1368 Processed 01/03/2024 1149672831 Shivcharan Ghasi FINO PAYMENTS BANK LTD(608001)
182 Mahuadanr JH-06-007-002-004/8626
(Chatakpur) 		3406007000NRG24141220231649074 14/12/2023 AMRITA DEVI 3406007WL126304 AMRITA DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 01/03/2024 1149672830 Amrita Devi FINO PAYMENTS BANK LTD(608001)
183 Mahuadanr JH-06-007-002-004/8841
(Chatakpur) 		3406007000NRG24141220231649075 14/12/2023 BIMLA KUJUR 3406007WL126304 BIMLA KUJUR 00695 SBIN0RRVCGB 1368 1368 Processed 01/03/2024 1149672879 Vimla Kujur FINO PAYMENTS BANK LTD(608001)
184 Mahuadanr JH-06-007-002-004/8872
(Chatakpur) 		3406007000NRG24141220231649076 14/12/2023 SUNIL BARAIK 3406007WL126304 SUNIL BARAIK 00695 SBIN0RRVCGB 1368 1368 Processed 01/03/2024 1149672841 Sunil Baraik FINO PAYMENTS BANK LTD(608001)
185 Mahuadanr JH-06-007-002-004/9148
(Chatakpur) 		3406007000NRG24141220231649078 14/12/2023 DEVMANGAL BARAIK 3406007WL126304 DEVMANGAL BARAIK 00695 SBIN0RRVCGB 1368 1368 Processed 01/03/2024 1149672881 Devmangal Baraik FINO PAYMENTS BANK LTD(608001)
186 Mahuadanr JH-06-007-002-004/94104
(Chatakpur) 		3406007000NRG24141220231649404 14/12/2023 SILBANUS KHALKHO 3406007WL126325 SILBANUS KHALKHO 00695 SBIN0RRVCGB 1368 1368 Processed 01/03/2024 1149672845 Mr. SILBANUS KHALKHO VANANCHAL GRAMIN BANK(607210)
187 Mahuadanr JH-06-007-002-004/9450
(Chatakpur) 		3406007000NRG24141220231649427 14/12/2023 Anjali Devi 3406007WL126326 Anjali Devi 00695 SBIN0RRVCGB 1368 1368 Processed 01/03/2024 1149672975 Miss. ANJALI KUMARI VANANCHAL GRAMIN BANK(607210)
188 Mahuadanr JH-06-007-002-005/1410
(Chatakpur) 		3406007000NRG24141220231649286 14/12/2023 HEMRAJ PRAJAPATI 3406007WL126317 HEMRAJ PRAJAPATI 00695 SBIN0RRVCGB 1368 1368 Processed 01/03/2024 1149672914 Mr. HEMRAJ KUMAR VANANCHAL GRAMIN BANK(607210)
189 Mahuadanr JH-06-007-002-005/1416
(Chatakpur) 		3406007000NRG24141220231649287 14/12/2023 ANKIT KUJUR 3406007WL126317 ANKIT KUJUR 00695 SBIN0RRVCGB 1368 1368 Processed 01/03/2024 1149672911 Mr. ANKIT KUJUR VANANCHAL GRAMIN BANK(607210)
190 Mahuadanr JH-06-007-002-005/1417
(Chatakpur) 		3406007000NRG24141220231649288 14/12/2023 TARSHILA XALXO 3406007WL126317 TARSHILA XALXO 00695 SBIN0RRVCGB 1368 1368 Processed 01/03/2024 1149672913 MRS TARCILA XALXO STATE BANK OF INDIA(508548)
191 Mahuadanr JH-06-007-002-005/1419
(Chatakpur) 		3406007000NRG24141220231649289 14/12/2023 VIJAY NAGESIA 3406007WL126317 VIJAY NAGESIA 00695 SBIN0RRVCGB 1368 1368 Processed 01/03/2024 1149672912 MR VIJAY NAGESIYA STATE BANK OF INDIA(508548)
192 Mahuadanr JH-06-007-002-005/16183
(Chatakpur) 		3406007000NRG24141220231649300 14/12/2023 MADAN KUMAR NAGESIA 3406007WL126318 MADAN KUMAR NAGESIA 00695 SBIN0RRVCGB 1368 1368 Processed 01/03/2024 1149672837 MR MADAN KUMAR NAGESIA STATE BANK OF INDIA(508548)
193 Mahuadanr JH-06-007-002-005/16188
(Chatakpur) 		3406007000NRG24141220231649301 14/12/2023 PILAS PRAJAPATI 3406007WL126318 PILAS PRAJAPATI 00695 SBIN0RRVCGB 1368 1368 Processed 01/03/2024 1149672835 MR FILAS PARJAPATI STATE BANK OF INDIA(508548)
194 Mahuadanr JH-06-007-002-005/170025
(Chatakpur) 		3406007000NRG24141220231649303 14/12/2023 SATRUDHAN KUMHAR 3406007WL126318 SATRUDHAN KUMHAR 00695 SBIN0RRVCGB 1368 1368 Processed 01/03/2024 1149672836 Mr. SATRUDHAN KUMHAR VANANCHAL GRAMIN BANK(607210)
195 Mahuadanr JH-06-007-002-005/7589
(Chatakpur) 		3406007000NRG24141220231649194 14/12/2023 SALMAN MAHTO 3406007WL126313 SALMAN MAHTO 00695 SBIN0RRVCGB 1368 1368 Processed 01/03/2024 1149672818 Mr. SALMAN MAHTO VANANCHAL GRAMIN BANK(607210)
196 Mahuadanr JH-06-007-002-005/84019
(Chatakpur) 		3406007000NRG24141220231649195 14/12/2023 BALDEV KUMHAR 3406007WL126313 BALDEV KUMHAR 00695 SBIN0RRVCGB 1368 1368 Processed 01/03/2024 1149672933 Mr. BALDEO MAHATO VANANCHAL GRAMIN BANK(607210)
197 Mahuadanr JH-06-007-002-006/1917
(Chatakpur) 		3406007000NRG24141220231648939 14/12/2023 ANAND NAGESIA 3406007WL126296 ANAND NAGESIA 00695 SBIN0RRVCGB 1368 1368 Processed 01/03/2024 1149672902 Mr. ANAND NAGESIA VANANCHAL GRAMIN BANK(607210)
198 Mahuadanr JH-06-007-002-006/1917
(Chatakpur) 		3406007000NRG24141220231648940 14/12/2023 ANAND NAGESIA 3406007WL126296 ANAND NAGESIA 00695 SBIN0RRVCGB 1368 1368 Processed 01/03/2024 1149672903 Mr. ANAND NAGESIA VANANCHAL GRAMIN BANK(607210)
199 Mahuadanr JH-06-007-002-006/1919
(Chatakpur) 		3406007000NRG24141220231648941 14/12/2023 AJAY NAGESIA 3406007WL126296 AJAY NAGESIA 00695 SBIN0RRVCGB 1368 1368 Processed 01/03/2024 1149672801 Mr. AJAY NAGESIA VANANCHAL GRAMIN BANK(607210)
200 Mahuadanr JH-06-007-002-006/1919
(Chatakpur) 		3406007000NRG24141220231648942 14/12/2023 AJAY NAGESIA 3406007WL126296 AJAY NAGESIA 00695 SBIN0RRVCGB 1368 1368 Processed 01/03/2024 1149672802 Mr. AJAY NAGESIA VANANCHAL GRAMIN BANK(607210)
201 Mahuadanr JH-06-007-002-006/2024
(Chatakpur) 		3406007000NRG24141220231649046 14/12/2023 SALOMUNI NAGESIA 3406007WL126303 SALOMUNI NAGESIA 00695 SBIN0RRVCGB 1368 1368 Processed 01/03/2024 1149672822 Miss. SALOMUNI NAGESIYA VANANCHAL GRAMIN BANK(607210)
202 Mahuadanr JH-06-007-002-006/3104
(Chatakpur) 		3406007000NRG24141220231648943 14/12/2023 ADHANI NAGESIA 3406007WL126296 ADHANI NAGESIA 00695 SBIN0RRVCGB 1368 1368 Processed 01/03/2024 1149672915 Mrs. ADHANI NAGESHIYA VANANCHAL GRAMIN BANK(607210)
203 Mahuadanr JH-06-007-002-006/3104
(Chatakpur) 		3406007000NRG24141220231648944 14/12/2023 ADHANI NAGESIA 3406007WL126296 ADHANI NAGESIA 00695 SBIN0RRVCGB 1368 1368 Processed 01/03/2024 1149672916 Mrs. ADHANI NAGESHIYA VANANCHAL GRAMIN BANK(607210)
204 Mahuadanr JH-06-007-002-006/4519
(Chatakpur) 		3406007000NRG24141220231649165 14/12/2023 RAMJANAM NAGESIA 3406007WL126310 RAMJANAM NAGESIA 00695 SBIN0RRVCGB 1368 1368 Processed 01/03/2024 1149672856 Rajman Nagesia FINO PAYMENTS BANK LTD(608001)
205 Mahuadanr JH-06-007-002-006/5373
(Chatakpur) 		3406007000NRG24141220231648898 14/12/2023 LALITA KUMARI 3406007WL126295 LALITA KUMARI 00695 SBIN0RRVCGB 1368 1368 Processed 01/03/2024 1149672898 Mrs. LALITA KUMARI VANANCHAL GRAMIN BANK(607210)
206 Mahuadanr JH-06-007-002-006/5373
(Chatakpur) 		3406007000NRG24141220231648899 14/12/2023 LALITA KUMARI 3406007WL126295 LALITA KUMARI 00695 SBIN0RRVCGB 1368 1368 Processed 01/03/2024 1149672899 Mrs. LALITA KUMARI VANANCHAL GRAMIN BANK(607210)
207 Mahuadanr JH-06-007-002-006/54122
(Chatakpur) 		3406007000NRG24141220231648946 14/12/2023 CHUNU KUMAR 3406007WL126296 CHUNU KUMAR 00695 SBIN0RRVCGB 1368 1368 Processed 01/03/2024 1149672808 Mr. CHUNNU RAM VANANCHAL GRAMIN BANK(607210)
208 Mahuadanr JH-06-007-002-006/54122
(Chatakpur) 		3406007000NRG24141220231648947 14/12/2023 CHUNU KUMAR 3406007WL126296 CHUNU KUMAR 00695 SBIN0RRVCGB 1368 1368 Processed 01/03/2024 1149672817 Mr. CHUNNU RAM VANANCHAL GRAMIN BANK(607210)
209 Mahuadanr JH-06-007-002-006/54123
(Chatakpur) 		3406007000NRG24141220231649051 14/12/2023 ROSHAN NAGESIYA 3406007WL126303 ROSHAN NAGESIYA 00695 SBIN0RRVCGB 1368 1368 Processed 01/03/2024 1149672800 Roshan Nagesia FINO PAYMENTS BANK LTD(608001)
210 Mahuadanr JH-06-007-002-006/5418
(Chatakpur) 		3406007000NRG24141220231649052 14/12/2023 SURAJDEV NAGESIYA 3406007WL126303 SURAJDEV NAGESIYA 00695 SBIN0RRVCGB 1368 1368 Processed 01/03/2024 1149672871 Mr. SURAJ DEV NAGESIA VANANCHAL GRAMIN BANK(607210)
211 Mahuadanr JH-06-007-002-006/5546
(Chatakpur) 		3406007000NRG24141220231649166 14/12/2023 AMAL NAGESIA 3406007WL126310 AMAL NAGESIA 00695 SBIN0RRVCGB 1368 1368 Processed 01/03/2024 1149672870 Amal Nagesia FINO PAYMENTS BANK LTD(608001)
212 Mahuadanr JH-06-007-002-006/5550
(Chatakpur) 		3406007000NRG24141220231649053 14/12/2023 CHHOTA BALDEV NAGESIYA 3406007WL126303 CHHOTA BALDEV NAGESIYA 00695 SBIN0RRVCGB 1368 1368 Processed 01/03/2024 1149672869 Mr. CHOTA BALDEW NAGESIA VANANCHAL GRAMIN BANK(607210)
213 Mahuadanr JH-06-007-002-006/5551
(Chatakpur) 		3406007000NRG24141220231649054 14/12/2023 PATNA NAGESIYA 3406007WL126303 PATNA NAGESIYA 00695 SBIN0RRVCGB 1368 1368 Processed 01/03/2024 1149672868 Mr. PATNA NAGESIA VANANCHAL GRAMIN BANK(607210)
214 Mahuadanr JH-06-007-002-006/5553
(Chatakpur) 		3406007000NRG24141220231649167 14/12/2023 CHAMAN NAGESIYA 3406007WL126310 CHAMAN NAGESIYA 00695 SBIN0RRVCGB 1368 1368 Processed 01/03/2024 1149672866 Chaman Nagesia FINO PAYMENTS BANK LTD(608001)
215 Mahuadanr JH-06-007-002-006/5555
(Chatakpur) 		3406007000NRG24141220231649055 14/12/2023 VIDESH NAGESIYA 3406007WL126303 VIDESH NAGESIYA 00695 SBIN0RRVCGB 1368 1368 Processed 01/03/2024 1149672867 Mr. VIDESH NAGESIA VANANCHAL GRAMIN BANK(607210)
216 Mahuadanr JH-06-007-002-006/5558
(Chatakpur) 		3406007000NRG24141220231649168 14/12/2023 RAJNA NAGESIYA 3406007WL126310 RAJNA NAGESIYA 00695 SBIN0RRVCGB 1368 1368 Processed 01/03/2024 1149672865 Mr. RAJNA NAGESIA VANANCHAL GRAMIN BANK(607210)
217 Mahuadanr JH-06-007-002-006/5565
(Chatakpur) 		3406007000NRG24141220231649169 14/12/2023 VEER KUNWAR NAGESIYA 3406007WL126310 VEER KUNWAR NAGESIYA 00695 SBIN0RRVCGB 1368 1368 Processed 01/03/2024 1149672862 Mr. VIR KUNWAR NAGESIA VANANCHAL GRAMIN BANK(607210)
218 Mahuadanr JH-06-007-002-006/5568
(Chatakpur) 		3406007000NRG24141220231649056 14/12/2023 URMILA NAGESIYA 3406007WL126303 URMILA NAGESIYA 00695 SBIN0RRVCGB 1368 1368 Processed 01/03/2024 1149672854 MRS UEMILA NAGESIA STATE BANK OF INDIA(508548)
219 Mahuadanr JH-06-007-002-006/5572
(Chatakpur) 		3406007000NRG24141220231648902 14/12/2023 LALPU LOHRA 3406007WL126295 LALPU LOHRA 00695 SBIN0RRVCGB 1368 1368 Processed 01/03/2024 1149672860 Mr. LALKU LOHRA VANANCHAL GRAMIN BANK(607210)
220 Mahuadanr JH-06-007-002-006/5572
(Chatakpur) 		3406007000NRG24141220231648903 14/12/2023 LALPU LOHRA 3406007WL126295 LALPU LOHRA 00695 SBIN0RRVCGB 1368 1368 Processed 01/03/2024 1149672861 Mr. LALKU LOHRA VANANCHAL GRAMIN BANK(607210)
221 Mahuadanr JH-06-007-002-006/5576
(Chatakpur) 		3406007000NRG24141220231648904 14/12/2023 CHANDRADEV SINGH 3406007WL126295 CHANDRADEV SINGH 00695 SBIN0RRVCGB 1368 1368 Processed 01/03/2024 1149672859 Mr. CHANDRADEV SINGH VANANCHAL GRAMIN BANK(607210)
222 Mahuadanr JH-06-007-002-006/5579
(Chatakpur) 		3406007000NRG24141220231649057 14/12/2023 ROHIT NAGESIYA 3406007WL126303 ROHIT NAGESIYA 00695 SBIN0RRVCGB 1368 1368 Processed 01/03/2024 1149672858 Mr. ROHIT NAGESIA VANANCHAL GRAMIN BANK(607210)
223 Mahuadanr JH-06-007-002-006/5590
(Chatakpur) 		3406007000NRG24141220231649058 14/12/2023 BAGESH KISHAN 3406007WL126303 BAGESH KISHAN 00695 SBIN0RRVCGB 1368 1368 Processed 01/03/2024 1149672863 Mr. BEGESH KISAN VANANCHAL GRAMIN BANK(607210)
224 Mahuadanr JH-06-007-002-006/5592
(Chatakpur) 		3406007000NRG24141220231649134 14/12/2023 MITNI DEVI 3406007WL126309 MITNI DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 01/03/2024 1149672853 Mrs. MITNI DEVI VANANCHAL GRAMIN BANK(607210)
225 Mahuadanr JH-06-007-002-006/5599
(Chatakpur) 		3406007000NRG24141220231649135 14/12/2023 THAMKI DEVI 3406007WL126309 THAMKI DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 01/03/2024 1149672840 Mrs. THAMKI DEVI VANANCHAL GRAMIN BANK(607210)
226 Mahuadanr JH-06-007-002-006/5603
(Chatakpur) 		3406007000NRG24141220231649136 14/12/2023 DAUNA KISHAN 3406007WL126309 DAUNA KISHAN 00695 SBIN0RRVCGB 1368 1368 Processed 01/03/2024 1149672857 Mr. DAUNA KISAN VANANCHAL GRAMIN BANK(607210)
227 Mahuadanr JH-06-007-002-006/5810
(Chatakpur) 		3406007000NRG24141220231648905 14/12/2023 MINA DEVI 3406007WL126295 MINA DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 01/03/2024 1149672803 Mrs. MINA DEVI VANANCHAL GRAMIN BANK(607210)
228 Mahuadanr JH-06-007-002-006/5810
(Chatakpur) 		3406007000NRG24141220231648906 14/12/2023 MINA DEVI 3406007WL126295 MINA DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 01/03/2024 1149672804 Mrs. MINA DEVI VANANCHAL GRAMIN BANK(607210)
229 Mahuadanr JH-06-007-002-006/6155
(Chatakpur) 		3406007000NRG24141220231648950 14/12/2023 KUNTI NAGESIA 3406007WL126296 KUNTI NAGESIA 00695 SBIN0RRVCGB 1368 1368 Processed 01/03/2024 1149672824 MRS KUNTI NAGESIA STATE BANK OF INDIA(508548)
230 Mahuadanr JH-06-007-002-006/6155
(Chatakpur) 		3406007000NRG24141220231648951 14/12/2023 KUNTI NAGESIA 3406007WL126296 KUNTI NAGESIA 00695 SBIN0RRVCGB 1368 1368 Processed 01/03/2024 1149672825 MRS KUNTI NAGESIA STATE BANK OF INDIA(508548)
231 Mahuadanr JH-06-007-002-006/71104
(Chatakpur) 		3406007000NRG24141220231649140 14/12/2023 TARAMANI KEVI 3406007WL126309 TARAMANI KEVI 00695 SBIN0RRVCGB 1368 1368 Processed 01/03/2024 1149672806 Mrs. TARAMANI DEVI VANANCHAL GRAMIN BANK(607210)
232 Mahuadanr JH-06-007-002-006/71131
(Chatakpur) 		3406007000NRG24141220231649141 14/12/2023 BINOD RAM 3406007WL126309 BINOD RAM 00695 SBIN0RRVCGB 456 456 Processed 01/03/2024 1149672805 Mr. VISHAL RAM VANANCHAL GRAMIN BANK(607210)
233 Mahuadanr JH-06-007-002-006/72142
(Chatakpur) 		3406007000NRG24141220231649142 14/12/2023 GANDURA NAGESIYA 3406007WL126309 GANDURA NAGESIYA 00695 SBIN0RRVCGB 1368 1368 Processed 01/03/2024 1149672834 Mr. GANDURA NAGESIYA VANANCHAL GRAMIN BANK(607210)
234 Mahuadanr JH-06-007-002-006/72150
(Chatakpur) 		3406007000NRG24141220231649143 14/12/2023 DINESHWARI NAGESIYA 3406007WL126309 DINESHWARI NAGESIYA 00695 SBIN0RRVCGB 1368 1368 Processed 01/03/2024 1149672855 Mrs. DINESHWARI NAGESIA VANANCHAL GRAMIN BANK(607210)
235 Mahuadanr JH-06-007-002-006/784732
(Chatakpur) 		3406007000NRG24141220231649144 14/12/2023 TIBRASIYUS NAGESIA 3406007WL126309 TIBRASIYUS NAGESIA 00695 SBIN0RRVCGB 1368 1368 Processed 01/03/2024 1149672864 Mr. TIBRASIYUS NAGESIA VANANCHAL GRAMIN BANK(607210)
236 Mahuadanr JH-06-007-002-006/8082
(Chatakpur) 		3406007000NRG24141220231648907 14/12/2023 SAVRAVJEET KUMAR 3406007WL126295 SAVRAVJEET KUMAR 00695 SBIN0RRVCGB 1368 1368 Processed 01/03/2024 1149672901 Mr. SAVRAVJEET KUMAR VANANCHAL GRAMIN BANK(607210)
237 Mahuadanr JH-06-007-002-006/94153
(Chatakpur) 		3406007000NRG24141220231648908 14/12/2023 FUDAIN DEVI 3406007WL126295 FUDAIN DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 01/03/2024 1149672851 Mrs. FUDAINN DEVI VANANCHAL GRAMIN BANK(607210)
238 Mahuadanr JH-06-007-002-006/94153
(Chatakpur) 		3406007000NRG24141220231648909 14/12/2023 FUDAIN DEVI 3406007WL126295 FUDAIN DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 01/03/2024 1149672852 Mrs. FUDAINN DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 161880 161880
239 Mahuadanr JH-06-007-002-002/2023
(Chatakpur) 		3406007000NRG24141220231649238 14/12/2023 THADEYUS KUJUR 3406007WL126315 THADEYUS KUJUR 00703 AIRP0000001 1368 1368 Processed 01/03/2024 1149672926 Thadeyus Kujur AIRTEL PAYMENTS BANK LIMITED(990288)
240 Mahuadanr JH-06-007-002-002/529
(Chatakpur) 		3406007000NRG24141220231649382 14/12/2023 DASRATH RAM 3406007WL126324 DASRATH RAM 00703 AIRP0000001 1368 1368 Processed 01/03/2024 1149673049 MR DASHRATH RAM STATE BANK OF INDIA(508548)
241 Mahuadanr JH-06-007-002-002/533
(Chatakpur) 		3406007000NRG24141220231649366 14/12/2023 SUMIT MUNDA 3406007WL126323 SUMIT MUNDA 00703 AIRP0000001 1368 1368 Processed 01/03/2024 1149672924 Sumit Munda AIRTEL PAYMENTS BANK LIMITED(990288)
242 Mahuadanr JH-06-007-002-002/79
(Chatakpur) 		3406007000NRG24141220231649368 14/12/2023 KISUN MUNDA 3406007WL126323 KISUN MUNDA 00703 AIRP0000001 1368 1368 Processed 01/03/2024 1149672799 Kisun Munda AIRTEL PAYMENTS BANK LIMITED(990288)
243 Mahuadanr JH-06-007-002-004/23967
(Chatakpur) 		3406007000NRG24141220231649020 14/12/2023 AMIT KUJUR 3406007WL126301 AMIT KUJUR 00703 AIRP0000001 1368 1368 Processed 01/03/2024 1149673045 Amit Kujur AIRTEL PAYMENTS BANK LIMITED(990288)
244 Mahuadanr JH-06-007-002-004/30595
(Chatakpur) 		3406007000NRG24141220231649022 14/12/2023 KUWARI TIGGA 3406007WL126301 KUWARI TIGGA 00703 AIRP0000001 1368 1368 Processed 01/03/2024 1149673050 Kuwari Tigga AIRTEL PAYMENTS BANK LIMITED(990288)
245 Mahuadanr JH-06-007-002-004/3670
(Chatakpur) 		3406007000NRG24141220231649034 14/12/2023 SANTOASH BADAIK 3406007WL126302 SANTOASH BADAIK 00703 AIRP0000001 1368 1368 Processed 01/03/2024 1149673042 Ms. SANTOASH BADAIK VANANCHAL GRAMIN BANK(607210)
246 Mahuadanr JH-06-007-002-004/70156
(Chatakpur) 		3406007000NRG24141220231649103 14/12/2023 Pramila Devi 3406007WL126307 Pramila Devi 00703 AIRP0000001 1368 1368 Processed 01/03/2024 1149673048 Pramila Devi AIRTEL PAYMENTS BANK LIMITED(990288)
247 Mahuadanr JH-06-007-002-004/93366
(Chatakpur) 		3406007000NRG24141220231649079 14/12/2023 ANISHA KUMARI 3406007WL126304 ANISHA KUMARI 00703 AIRP0000001 1368 1368 Processed 01/03/2024 1149673044 Miss. ANISHA KUMARI VANANCHAL GRAMIN BANK(607210)
248 Mahuadanr JH-06-007-002-004/98785
(Chatakpur) 		3406007000NRG24141220231649081 14/12/2023 KAUSALYA DEVI 3406007WL126304 KAUSALYA DEVI 00703 AIRP0000001 1368 1368 Processed 01/03/2024 1149673047 Kausalya Devi AIRTEL PAYMENTS BANK LIMITED(990288)
249 Mahuadanr JH-06-007-002-004/99720
(Chatakpur) 		3406007000NRG24141220231649082 14/12/2023 AMAR BARAIK 3406007WL126304 AMAR BARAIK 00703 AIRP0000001 1368 1368 Processed 01/03/2024 1149672927 Amar Baraik AIRTEL PAYMENTS BANK LIMITED(990288)
250 Mahuadanr JH-06-007-002-005/4645
(Chatakpur) 		3406007000NRG24141220231649323 14/12/2023 ramdev mahali 3406007WL126320 ramdev mahali 00703 AIRP0000001 1368 1368 Processed 01/03/2024 1149673043 Mr. RAM DEV MAHLI VANANCHAL GRAMIN BANK(607210)
251 Mahuadanr JH-06-007-002-006/70803
(Chatakpur) 		3406007000NRG24141220231649170 14/12/2023 DUBEY NAGESHIYA 3406007WL126310 DUBEY NAGESHIYA 00703 AIRP0000001 1368 1368 Processed 01/03/2024 1149672925 Dubey Nageshiya AIRTEL PAYMENTS BANK LIMITED(990288)
252 Mahuadanr JH-06-007-002-006/71774
(Chatakpur) 		3406007000NRG24141220231649171 14/12/2023 SUKHAN NAGESIA 3406007WL126310 SUKHAN NAGESIA 00703 AIRP0000001 1368 1368 Processed 01/03/2024 1149673046 Sukhan Nagesia AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 19152 19152
Total 342228 342228

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mahuadanr JH3406007002_141223APB_FTO_821914 State Bank of India SBIN0002973 MAHUADANR 105108
2 Mahuadanr JH3406007002_141223APB_FTO_821914 State Bank of India SBIN0RRVCGB VANANCHAL GRAMIN BANK 1368
3 Mahuadanr JH3406007002_141223APB_FTO_821914 IndusInd Bank Ltd. INDB0000030 RANCHI 2736
4 Mahuadanr JH3406007002_141223APB_FTO_821914 Fino Payments Bank Ltd FINO0001001 Sativali 10944
5 Mahuadanr JH3406007002_141223APB_FTO_821914 Fino Payments Bank Ltd FINO0009002 FPBRO_CPC 41040
6 Mahuadanr JH3406007002_141223APB_FTO_821914 Jharkhand Rajya Gramin Bank SBIN0RRVCGB MAHUADANR-JRGB 161880
7 Mahuadanr JH3406007002_141223APB_FTO_821914 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 19152

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