Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 09:26:00 PM 
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FTO Transaction Details

State : JHARKHAND District : LATEHAR Block : Mahuadanr
Fto No. : JH3406007004_070823APB_FTO_414416
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-06-007-004-001/2526
(Garbudhni) 		3406007000NRG24070820230901888 07/08/2023 AJAY PRASAD KESHRI 3406007WL069926 AJAY PRASAD KESHRI 00415 SBIN0002973 1368 1368 Processed 21/09/2023 5792733516 MR AJAY KESHRI STATE BANK OF INDIA(508548)
2 Mahuadanr JH-06-007-004-001/6420
(Garbudhni) 		3406007000NRG24070820230901381 07/08/2023 SUMIT KINDO 3406007WL069895 SUMIT KINDO 00415 SBIN0002973 1368 1368 Processed 21/09/2023 5792733524 MR SUMIT KINDO STATE BANK OF INDIA(508548)
3 Mahuadanr JH-06-007-004-001/71321
(Garbudhni) 		3406007000NRG24070820230901382 07/08/2023 FULMANI BEC 3406007WL069895 FULMANI BEC 00415 SBIN0002973 1368 1368 Processed 21/09/2023 5792733530 MRS FULMANI BECK STATE BANK OF INDIA(508548)
4 Mahuadanr JH-06-007-004-001/732103
(Garbudhni) 		3406007000NRG24070820230901383 07/08/2023 PANKAJ SONI 3406007WL069895 PANKAJ SONI 00415 SBIN0002973 1368 1368 Processed 21/09/2023 5792733559 MR PANKAJ KUMAR SONI STATE BANK OF INDIA(508548)
5 Mahuadanr JH-06-007-004-001/95693
(Garbudhni) 		3406007000NRG24070820230901384 07/08/2023 BUDHNI DEVI 3406007WL069895 BUDHNI DEVI 00415 SBIN0002973 1368 1368 Processed 21/09/2023 5792733536 MRS BUDHANI DEVI STATE BANK OF INDIA(508548)
6 Mahuadanr JH-06-007-004-004/1605
(Garbudhni) 		3406007000NRG24070820230902764 07/08/2023 SUDHA KUMARI 3406007WL069993 SUDHA KUMARI 00415 SBIN0002973 1140 1140 Processed 21/09/2023 5792733534 MS SUDHA KUMARI STATE BANK OF INDIA(508548)
7 Mahuadanr JH-06-007-004-004/71305
(Garbudhni) 		3406007000NRG24070820230902706 07/08/2023 NAGESHWAR KISAN 3406007WL069989 NAGESHWAR KISAN 00415 SBIN0002973 1368 1368 Processed 21/09/2023 5792733554 MR NAGESWAR NAGESIYA STATE BANK OF INDIA(508548)
8 Mahuadanr JH-06-007-004-004/73268
(Garbudhni) 		3406007000NRG24070820230902707 07/08/2023 MINI DEVI 3406007WL069989 MINI DEVI 00415 SBIN0002973 1368 1368 Processed 21/09/2023 5792733533 MRS MINI DEVI STATE BANK OF INDIA(508548)
9 Mahuadanr JH-06-007-004-004/8787
(Garbudhni) 		3406007000NRG24070820230902712 07/08/2023 RAJ KUMAR PRASAD 3406007WL069990 RAJ KUMAR PRASAD 00415 SBIN0002973 1368 1368 Processed 21/09/2023 5792733501 MR RAJ KUMAR PRASAD STATE BANK OF INDIA(508548)
10 Mahuadanr JH-06-007-004-004/8788
(Garbudhni) 		3406007000NRG24070820230902713 07/08/2023 PRITAM KUMAR 3406007WL069990 PRITAM KUMAR 00415 SBIN0002973 1368 1368 Processed 21/09/2023 5792733510 MR PRITAM KUMAR STATE BANK OF INDIA(508548)
11 Mahuadanr JH-06-007-004-004/94688
(Garbudhni) 		3406007000NRG24070820230902708 07/08/2023 GHUNJA MUNDA 3406007WL069989 GHUNJA MUNDA 00415 SBIN0002973 1368 1368 Processed 21/09/2023 5792733540 MR GHUNJA MUNDA STATE BANK OF INDIA(508548)
12 Mahuadanr JH-06-007-004-005/1005
(Garbudhni) 		3406007000NRG24070820230901356 07/08/2023 GAFAR ANSARI 3406007WL069893 GAFAR ANSARI 00415 SBIN0002973 1368 1368 Processed 21/09/2023 5792733543 MR GAFAR ANSARI STATE BANK OF INDIA(508548)
13 Mahuadanr JH-06-007-004-005/1015
(Garbudhni) 		3406007000NRG24070820230901314 07/08/2023 BUDHAN LOHRA 3406007WL069889 BUDHAN LOHRA 00415 SBIN0002973 1368 1368 Processed 21/09/2023 5792733511 MR BUDHAN LOHAR STATE BANK OF INDIA(508548)
14 Mahuadanr JH-06-007-004-005/103
(Garbudhni) 		3406007000NRG24070820230901315 07/08/2023 Mangru Munda 3406007WL069889 Mangru Munda 00415 SBIN0002973 1368 1368 Processed 21/09/2023 5792733528 Mr. MANGRU MUNDA VANANCHAL GRAMIN BANK(607210)
15 Mahuadanr JH-06-007-004-005/12075
(Garbudhni) 		3406007000NRG24070820230901473 07/08/2023 NUREN BIBI 3406007WL069904 NUREN BIBI 00415 SBIN0002973 1368 1368 Processed 21/09/2023 5792733532 MRS NUREN BIBI STATE BANK OF INDIA(508548)
16 Mahuadanr JH-06-007-004-005/12077
(Garbudhni) 		3406007000NRG24070820230901357 07/08/2023 MAHABUD ANSARI 3406007WL069893 MAHABUD ANSARI 00415 SBIN0002973 1368 1368 Processed 21/09/2023 5792733561 MR MAHBUD ANSARI STATE BANK OF INDIA(508548)
17 Mahuadanr JH-06-007-004-005/1234
(Garbudhni) 		3406007000NRG24070820230901835 07/08/2023 Murshid ansari 3406007WL069923 Murshid ansari 00415 SBIN0002973 1368 1368 Processed 21/09/2023 5792733562 MR MURSID ANSARI STATE BANK OF INDIA(508548)
18 Mahuadanr JH-06-007-004-005/13059
(Garbudhni) 		3406007000NRG24070820230902904 07/08/2023 Neha Devi 3406007WL070001 Neha Devi 00415 SBIN0002973 1368 1368 Processed 21/09/2023 5792733556 MRS NEHA DEVI STATE BANK OF INDIA(508548)
19 Mahuadanr JH-06-007-004-005/13060
(Garbudhni) 		3406007000NRG24070820230902905 07/08/2023 Md Azad Ansari 3406007WL070001 Md Azad Ansari 00415 SBIN0002973 1368 1368 Processed 21/09/2023 5792733560 MR MD AZAD ANSARI STATE BANK OF INDIA(508548)
20 Mahuadanr JH-06-007-004-005/142
(Garbudhni) 		3406007000NRG24070820230902906 07/08/2023 SANJITA DEVI 3406007WL070001 SANJITA DEVI 00415 SBIN0002973 1368 1368 Processed 21/09/2023 5792733529 MRS SANJITA DEVI STATE BANK OF INDIA(508548)
21 Mahuadanr JH-06-007-004-005/1426
(Garbudhni) 		3406007000NRG24070820230902907 07/08/2023 MOSAFIR ANSARI 3406007WL070001 MOSAFIR ANSARI 00415 SBIN0002973 1368 1368 Processed 21/09/2023 5792733503 MR MD MOSAFIR ANSARI STATE BANK OF INDIA(508548)
22 Mahuadanr JH-06-007-004-005/1427
(Garbudhni) 		3406007000NRG24070820230901316 07/08/2023 ANJUM BIBI 3406007WL069889 ANJUM BIBI 00415 SBIN0002973 1368 1368 Processed 21/09/2023 5792733522 MISS ANJUM BIBI STATE BANK OF INDIA(508548)
23 Mahuadanr JH-06-007-004-005/1428
(Garbudhni) 		3406007000NRG24070820230901317 07/08/2023 SHAHNAWAJ ANSARI 3406007WL069889 SHAHNAWAJ ANSARI 00415 SBIN0002973 1368 1368 Processed 21/09/2023 5792733525 MR SAHNAWAZ ANSARI STATE BANK OF INDIA(508548)
24 Mahuadanr JH-06-007-004-005/150047
(Garbudhni) 		3406007000NRG24070820230901838 07/08/2023 SHITLA DEVI 3406007WL069923 SHITLA DEVI 00415 SBIN0002973 1368 1368 Processed 21/09/2023 5792733550 MRS SITLA DEVI STATE BANK OF INDIA(508548)
25 Mahuadanr JH-06-007-004-005/1515
(Garbudhni) 		3406007000NRG24070820230901361 07/08/2023 GEETA DEVI 3406007WL069893 GEETA DEVI 00415 SBIN0002973 1368 1368 Processed 21/09/2023 5792733527 MISS GEETA KUMARI STATE BANK OF INDIA(508548)
26 Mahuadanr JH-06-007-004-005/2324
(Garbudhni) 		3406007000NRG24070820230901841 07/08/2023 ARSUDUL ANSARI 3406007WL069923 ARSUDUL ANSARI 00415 SBIN0002973 1368 1368 Processed 21/09/2023 5792733507 ARSADUL ANSARI PUNJAB NATIONAL BANK(508568)
27 Mahuadanr JH-06-007-004-005/256
(Garbudhni) 		3406007000NRG24070820230901807 07/08/2023 PRIYA KUMARI 3406007WL069921 PRIYA KUMARI 00415 SBIN0002973 1368 1368 Processed 21/09/2023 5792733538 MS PRIYA KUMARI STATE BANK OF INDIA(508548)
28 Mahuadanr JH-06-007-004-005/6221
(Garbudhni) 		3406007000NRG24070820230901843 07/08/2023 Chameli Devi 3406007WL069923 Chameli Devi 00415 SBIN0002973 1368 1368 Processed 21/09/2023 5792733551 MRS CHAMELI DEVI STATE BANK OF INDIA(508548)
29 Mahuadanr JH-06-007-004-005/94779
(Garbudhni) 		3406007000NRG24070820230901845 07/08/2023 NOORMOHAMMAD ANSARI 3406007WL069923 NOORMOHAMMAD ANSARI 00415 SBIN0002973 1368 1368 Processed 21/09/2023 5792733506 MR NOOR MOHAMAD ANSARI STATE BANK OF INDIA(508548)
30 Mahuadanr JH-06-007-004-005/94787
(Garbudhni) 		3406007000NRG24070820230902910 07/08/2023 RASIDA KHATOON 3406007WL070001 RASIDA KHATOON 00415 SBIN0002973 1368 1368 Processed 21/09/2023 5792733508 MS RASIDA KHATUN STATE BANK OF INDIA(508548)
31 Mahuadanr JH-06-007-004-006/8731
(Garbudhni) 		3406007000NRG24070820230902885 07/08/2023 Upendra Yadav 3406007WL069999 Upendra Yadav 00415 SBIN0002973 1368 1368 Processed 21/09/2023 5792733563 MR UPENDRA YADAV STATE BANK OF INDIA(508548)
32 Mahuadanr JH-06-007-004-006/95664
(Garbudhni) 		3406007000NRG24070820230902897 07/08/2023 SOMRAJ YADAV 3406007WL070000 SOMRAJ YADAV 00415 SBIN0002973 1368 1368 Processed 21/09/2023 5792733523 MR SOMRAJ MAHTO STATE BANK OF INDIA(508548)
33 Mahuadanr JH-06-007-004-008/1032
(Garbudhni) 		3406007000NRG24070820230901862 07/08/2023 KURDILA LAKRA 3406007WL069924 KURDILA LAKRA 00415 SBIN0002973 1368 1368 Processed 21/09/2023 5792733553 MRS KURDILA LAKRA STATE BANK OF INDIA(508548)
34 Mahuadanr JH-06-007-004-008/1033
(Garbudhni) 		3406007000NRG24070820230901889 07/08/2023 VIKAS TOPPO 3406007WL069926 VIKAS TOPPO 00415 SBIN0002973 1368 1368 Processed 21/09/2023 5792733526 MR VIKASH TOPPO STATE BANK OF INDIA(508548)
35 Mahuadanr JH-06-007-004-008/108909
(Garbudhni) 		3406007000NRG24070820230901890 07/08/2023 RAJENDRA MUNDA 3406007WL069926 RAJENDRA MUNDA 00415 SBIN0002973 1368 1368 Processed 21/09/2023 5792733531 MR RAJENDRA MUNDA STATE BANK OF INDIA(508548)
36 Mahuadanr JH-06-007-004-008/109129
(Garbudhni) 		3406007000NRG24070820230901891 07/08/2023 STEFAN TOPPO 3406007WL069926 STEFAN TOPPO 00415 SBIN0002973 1368 1368 Processed 21/09/2023 5792733539 MR STEFAN TOPPO STATE BANK OF INDIA(508548)
37 Mahuadanr JH-06-007-004-008/109307
(Garbudhni) 		3406007000NRG24070820230901910 07/08/2023 RAMBRIJ SINGH 3406007WL069927 RAMBRIJ SINGH 00415 SBIN0002973 1368 1368 Processed 21/09/2023 5792733514 MR RAM SINGH STATE BANK OF INDIA(508548)
38 Mahuadanr JH-06-007-004-008/109310
(Garbudhni) 		3406007000NRG24070820230901892 07/08/2023 JITENDRA SINGH 3406007WL069926 JITENDRA SINGH 00415 SBIN0002973 1368 1368 Processed 21/09/2023 5792733535 MR JITENDRA SINGH STATE BANK OF INDIA(508548)
39 Mahuadanr JH-06-007-004-008/109316
(Garbudhni) 		3406007000NRG24070820230901893 07/08/2023 VIKASH PRASAD KESHRI 3406007WL069926 VIKASH PRASAD KESHRI 00415 SBIN0002973 1368 1368 Processed 21/09/2023 5792733517 Vikash Prsad Kesari AXIS BANK(607153)
40 Mahuadanr JH-06-007-004-008/109318
(Garbudhni) 		3406007000NRG24070820230901863 07/08/2023 SANJAY PRASAD 3406007WL069924 SANJAY PRASAD 00415 SBIN0002973 1368 1368 Processed 21/09/2023 5792733502 MR SANJAY PRASAD KISHRI STATE BANK OF INDIA(508548)
41 Mahuadanr JH-06-007-004-008/10993
(Garbudhni) 		3406007000NRG24070820230901894 07/08/2023 JIVAT SINGH 3406007WL069926 JIVAT SINGH 00415 SBIN0002973 1368 1368 Processed 21/09/2023 5792733537 MR JIVAT SINGH STATE BANK OF INDIA(508548)
42 Mahuadanr JH-06-007-004-008/148
(Garbudhni) 		3406007000NRG24070820230901911 07/08/2023 AMIT NAGESIYA 3406007WL069927 AMIT NAGESIYA 00415 SBIN0002973 1368 1368 Processed 21/09/2023 5792733547 MR AMIT KISAN STATE BANK OF INDIA(508548)
43 Mahuadanr JH-06-007-004-008/2523
(Garbudhni) 		3406007000NRG24070820230901895 07/08/2023 SANJEETA DEVI 3406007WL069926 SANJEETA DEVI 00415 SBIN0002973 1368 1368 Processed 21/09/2023 5792733548 MRS SANJEETA DEVI STATE BANK OF INDIA(508548)
44 Mahuadanr JH-06-007-004-008/2529
(Garbudhni) 		3406007000NRG24070820230901912 07/08/2023 IMILY DEVI 3406007WL069927 IMILY DEVI 00415 SBIN0002973 1368 1368 Processed 21/09/2023 5792733545 MRS IMILY DEVI STATE BANK OF INDIA(508548)
45 Mahuadanr JH-06-007-004-008/4403
(Garbudhni) 		3406007000NRG24070820230901866 07/08/2023 EMARENSIYUS PANNA 3406007WL069924 EMARENSIYUS PANNA 00415 SBIN0002973 1368 1368 Processed 21/09/2023 5792733557 MR EMARENSIYUS PANNA STATE BANK OF INDIA(508548)
46 Mahuadanr JH-06-007-004-008/4406
(Garbudhni) 		3406007000NRG24070820230901867 07/08/2023 PUSHPA TIRKY 3406007WL069924 PUSHPA TIRKY 00415 SBIN0002973 1368 1368 Processed 21/09/2023 5792733558 MS PUSHPA TIRKEY STATE BANK OF INDIA(508548)
47 Mahuadanr JH-06-007-004-008/6363
(Garbudhni) 		3406007000NRG24070820230901896 07/08/2023 JATRI DEVI 3406007WL069926 JATRI DEVI 00415 SBIN0002973 1368 1368 Processed 21/09/2023 5792733541 MRS JATRI DEVI STATE BANK OF INDIA(508548)
48 Mahuadanr JH-06-007-004-008/6368
(Garbudhni) 		3406007000NRG24070820230901914 07/08/2023 SUNITA KUMARI 3406007WL069927 SUNITA KUMARI 00415 SBIN0002973 1368 1368 Processed 21/09/2023 5792733566 MISS SUNITA KUMARI STATE BANK OF INDIA(508548)
49 Mahuadanr JH-06-007-004-008/6606
(Garbudhni) 		3406007000NRG24070820230901871 07/08/2023 SANTOSHI DEVI 3406007WL069924 SANTOSHI DEVI 00415 SBIN0002973 1368 1368 Processed 21/09/2023 5792733546 MRS SANTOSHI DEVI STATE BANK OF INDIA(508548)
50 Mahuadanr JH-06-007-004-009/1037
(Garbudhni) 		3406007000NRG24070820230901392 07/08/2023 AFROJ ANSARI 3406007WL069897 AFROJ ANSARI 00415 SBIN0002973 1368 1368 Processed 21/09/2023 5792733509 Afroj Ansari AIRTEL PAYMENTS BANK LIMITED(990288)
51 Mahuadanr JH-06-007-004-009/109134
(Garbudhni) 		3406007000NRG24070820230902887 07/08/2023 KESWAR YADAV 3406007WL069999 KESWAR YADAV 00415 SBIN0002973 1368 1368 Processed 21/09/2023 5792733513 MR KESHWAR YADAV STATE BANK OF INDIA(508548)
52 Mahuadanr JH-06-007-004-009/109364
(Garbudhni) 		3406007000NRG24070820230901393 07/08/2023 HERMON KHALKO 3406007WL069897 HERMON KHALKO 00415 SBIN0002973 1368 1368 Processed 21/09/2023 5792733515 MR HERMON XALXO STATE BANK OF INDIA(508548)
53 Mahuadanr JH-06-007-004-009/113097
(Garbudhni) 		3406007000NRG24070820230901394 07/08/2023 MOBARAK ANSARI 3406007WL069897 MOBARAK ANSARI 00415 SBIN0002973 1368 1368 Processed 21/09/2023 5792733512 MR MUVARAK ANSARI STATE BANK OF INDIA(508548)
54 Mahuadanr JH-06-007-004-009/113117
(Garbudhni) 		3406007000NRG24070820230901292 07/08/2023 RESHMA BIBI 3406007WL069887 RESHMA BIBI 00415 SBIN0002973 1368 1368 Processed 21/09/2023 5792733519 MR SATAR ANSARI STATE BANK OF INDIA(508548)
55 Mahuadanr JH-06-007-004-009/113117
(Garbudhni) 		3406007000NRG24070820230901293 07/08/2023 SATAR ANSARI 3406007WL069887 SATAR ANSARI 00415 SBIN0002973 1368 1368 Processed 21/09/2023 5792733518 MR SATAR ANSARI STATE BANK OF INDIA(508548)
56 Mahuadanr JH-06-007-004-009/141244
(Garbudhni) 		3406007000NRG24070820230901395 07/08/2023 AJAM ANSARI 3406007WL069897 AJAM ANSARI 00415 SBIN0002973 1368 1368 Processed 21/09/2023 5792733520 MR AJAM ANSARI STATE BANK OF INDIA(508548)
57 Mahuadanr JH-06-007-004-009/14187
(Garbudhni) 		3406007000NRG24070820230901396 07/08/2023 PRABHAT MOHAN TIGGA 3406007WL069897 PRABHAT MOHAN TIGGA 00415 SBIN0002973 1368 1368 Processed 21/09/2023 5792733521 MR PRABHAT MANOJ TIGGA STATE BANK OF INDIA(508548)
58 Mahuadanr JH-06-007-004-009/2205
(Garbudhni) 		3406007000NRG24070820230901502 07/08/2023 SUDAMA DEVI 3406007WL069910 SUDAMA DEVI 00415 SBIN0002973 1368 1368 Processed 21/09/2023 5792733544 MRS SUDAMA DEVI STATE BANK OF INDIA(508548)
59 Mahuadanr JH-06-007-004-009/2429
(Garbudhni) 		3406007000NRG24070820230901398 07/08/2023 Emtiyaj Ansari 3406007WL069897 Emtiyaj Ansari 00415 SBIN0002973 1368 1368 Processed 21/09/2023 5792733555 MR EMTIYAJ ANSARI STATE BANK OF INDIA(508548)
60 Mahuadanr JH-06-007-004-009/4502
(Garbudhni) 		3406007000NRG24070820230901873 07/08/2023 JAVED AKHTAR 3406007WL069924 JAVED AKHTAR 00415 SBIN0002973 1368 1368 Processed 21/09/2023 5792733564 MR JABED AKHTER STATE BANK OF INDIA(508548)
61 Mahuadanr JH-06-007-004-009/6809
(Garbudhni) 		3406007000NRG24070820230901296 07/08/2023 MANISH ANSARI 3406007WL069887 MANISH ANSARI 00415 SBIN0002973 1368 1368 Processed 21/09/2023 5792733542 MR MD MANISH ANSARI STATE BANK OF INDIA(508548)
62 Mahuadanr JH-06-007-004-009/7022
(Garbudhni) 		3406007000NRG24070820230901297 07/08/2023 SAIRUN BIBI 3406007WL069887 SAIRUN BIBI 00415 SBIN0002973 1368 1368 Processed 21/09/2023 5792733552 MRS SAIRUN BIBI STATE BANK OF INDIA(508548)
63 Mahuadanr JH-06-007-004-009/9913
(Garbudhni) 		3406007000NRG24070820230901298 07/08/2023 Samsher Ansari 3406007WL069887 Samsher Ansari 00415 SBIN0002973 1368 1368 Processed 21/09/2023 5792733549 Samsher Ansari FINO PAYMENTS BANK LTD(608001)
SubTotal 85956 85956
64 Mahuadanr JH-06-007-004-005/13024
(Garbudhni) 		3406007000NRG24070820230901465 07/08/2023 FULESAR NAGESIYA 3406007WL069903 FULESAR NAGESIYA 00415 SBIN0002985 1368 1368 Processed 21/09/2023 5792733569 MR FULESAR NAGESIYA STATE BANK OF INDIA(508548)
65 Mahuadanr JH-06-007-004-008/5319
(Garbudhni) 		3406007000NRG24070820230901494 07/08/2023 Londi Devi 3406007WL069907 Londi Devi 00415 SBIN0002985 1368 1368 Processed 21/09/2023 5792733570 MRS LONDI DEVI STATE BANK OF INDIA(508548)
66 Mahuadanr JH-06-007-004-009/9303
(Garbudhni) 		3406007000NRG24070820230901505 07/08/2023 SARITA BEK 3406007WL069911 SARITA BEK 00415 SBIN0002985 1368 1368 Processed 21/09/2023 5792733567 MRS SARITA BECK STATE BANK OF INDIA(508548)
67 Mahuadanr JH-06-007-004-009/9307
(Garbudhni) 		3406007000NRG24070820230901239 07/08/2023 SUSHAMA TIRKY 3406007WL069883 SUSHAMA TIRKY 00415 SBIN0002985 1368 1368 Processed 21/09/2023 5792733568 MRS SUSHMA TIRKEY STATE BANK OF INDIA(508548)
SubTotal 5472 5472
68 Mahuadanr JH-06-007-004-005/94759
(Garbudhni) 		3406007000NRG24070820230901320 07/08/2023 SUNITA DEVI 3406007WL069889 SUNITA DEVI 00415 SBIN0RRVCGB 1368 1368 Processed 21/09/2023 5792733500 Mrs. SUNITA DEVI VANANCHAL GRAMIN BANK(607210)
69 Mahuadanr JH-06-007-004-001/13044
(Garbudhni) 		3406007000NRG24070820230901380 07/08/2023 RASINA BIBI 3406007WL069895 RASINA BIBI 00695 SBIN0RRVCGB 1368 1368 Processed 21/09/2023 5792733477 Mrs. RASINA BIBI VANANCHAL GRAMIN BANK(607210)
70 Mahuadanr JH-06-007-004-001/6002
(Garbudhni) 		3406007000NRG24070820230901770 07/08/2023 Satyendra Singh 3406007WL069920 Satyendra Singh 00695 SBIN0RRVCGB 1368 1368 Processed 21/09/2023 5792733463 Mr. SAYENDRA SINGH VANANCHAL GRAMIN BANK(607210)
71 Mahuadanr JH-06-007-004-005/10010
(Garbudhni) 		3406007000NRG24070820230901771 07/08/2023 BHUTO ANSARI 3406007WL069920 BHUTO ANSARI 00695 SBIN0RRVCGB 1368 1368 Processed 21/09/2023 5792733467 Mrs. BHUTO ANSARI VANANCHAL GRAMIN BANK(607210)
72 Mahuadanr JH-06-007-004-005/11003
(Garbudhni) 		3406007000NRG24070820230901799 07/08/2023 MANU MUNDA 3406007WL069921 MANU MUNDA 00695 SBIN0RRVCGB 1368 1368 Processed 21/09/2023 5792733466 Mr. MANU MUNDA VANANCHAL GRAMIN BANK(607210)
73 Mahuadanr JH-06-007-004-005/11077
(Garbudhni) 		3406007000NRG24070820230901468 07/08/2023 SANOJ MUNDA 3406007WL069904 SANOJ MUNDA 00695 SBIN0RRVCGB 1368 1368 Processed 21/09/2023 5792733587 Mr. SANOJ MUNDA VANANCHAL GRAMIN BANK(607210)
74 Mahuadanr JH-06-007-004-005/11078
(Garbudhni) 		3406007000NRG24070820230901469 07/08/2023 SURENDRA MUNDA 3406007WL069904 SURENDRA MUNDA 00695 SBIN0RRVCGB 1368 1368 Processed 21/09/2023 5792733478 Mr. SURENDRA MUNDA VANANCHAL GRAMIN BANK(607210)
75 Mahuadanr JH-06-007-004-005/11079
(Garbudhni) 		3406007000NRG24070820230901470 07/08/2023 HASIB ANSARI 3406007WL069904 HASIB ANSARI 00695 SBIN0RRVCGB 1368 1368 Processed 21/09/2023 5792733474 Master HASIB ANSARI VANANCHAL GRAMIN BANK(607210)
76 Mahuadanr JH-06-007-004-005/11080
(Garbudhni) 		3406007000NRG24070820230901471 07/08/2023 KAWSAR ALI 3406007WL069904 KAWSAR ALI 00695 SBIN0RRVCGB 1368 1368 Processed 21/09/2023 5792733457 Mr. KAWSAR ALI VANANCHAL GRAMIN BANK(607210)
77 Mahuadanr JH-06-007-004-005/11081
(Garbudhni) 		3406007000NRG24070820230901472 07/08/2023 SAFRAD ANSARI 3406007WL069904 SAFRAD ANSARI 00695 SBIN0RRVCGB 1368 1368 Processed 21/09/2023 5792733490 Mr. SAFRAD ANSARI VANANCHAL GRAMIN BANK(607210)
78 Mahuadanr JH-06-007-004-005/13022
(Garbudhni) 		3406007000NRG24070820230901464 07/08/2023 SHIVRATI DEVI 3406007WL069903 SHIVRATI DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 21/09/2023 5792733488 Ms. SHIVRATI DEVI VANANCHAL GRAMIN BANK(607210)
79 Mahuadanr JH-06-007-004-005/13042
(Garbudhni) 		3406007000NRG24070820230901772 07/08/2023 HALIMA KHATUN 3406007WL069920 HALIMA KHATUN 00695 SBIN0RRVCGB 1368 1368 Processed 21/09/2023 5792733582 Mrs. HALIMA KHATUN VANANCHAL GRAMIN BANK(607210)
80 Mahuadanr JH-06-007-004-005/140025
(Garbudhni) 		3406007000NRG24070820230901358 07/08/2023 PITER MUNDA 3406007WL069893 PITER MUNDA 00695 SBIN0RRVCGB 1368 1368 Processed 21/09/2023 5792733472 Mr. PITAR MUNDA VANANCHAL GRAMIN BANK(607210)
81 Mahuadanr JH-06-007-004-005/14128
(Garbudhni) 		3406007000NRG24070820230901836 07/08/2023 Neroji Bibi 3406007WL069923 Neroji Bibi 00695 SBIN0RRVCGB 1368 1368 Processed 21/09/2023 5792733479 Miss. NEROJI BIBI VANANCHAL GRAMIN BANK(607210)
82 Mahuadanr JH-06-007-004-005/14129
(Garbudhni) 		3406007000NRG24070820230901775 07/08/2023 Fidguni Kumari 3406007WL069920 Fidguni Kumari 00695 SBIN0RRVCGB 1368 1368 Processed 21/09/2023 5792733489 Mrs. FIDGUNI KUMARI VANANCHAL GRAMIN BANK(607210)
83 Mahuadanr JH-06-007-004-005/1419
(Garbudhni) 		3406007000NRG24070820230901359 07/08/2023 RAJESH MUNDA 3406007WL069893 RAJESH MUNDA 00695 SBIN0RRVCGB 1368 1368 Processed 21/09/2023 5792733465 Mr. RAJESHN MUNDA VANANCHAL GRAMIN BANK(607210)
84 Mahuadanr JH-06-007-004-005/1429
(Garbudhni) 		3406007000NRG24070820230901360 07/08/2023 SABINA BIBI 3406007WL069893 SABINA BIBI 00695 SBIN0RRVCGB 1368 1368 Processed 21/09/2023 5792733473 Miss. SABINA BIBI VANANCHAL GRAMIN BANK(607210)
85 Mahuadanr JH-06-007-004-005/14512
(Garbudhni) 		3406007000NRG24070820230901837 07/08/2023 KAMDEV MUNDA 3406007WL069923 KAMDEV MUNDA 00695 SBIN0RRVCGB 1368 1368 Processed 21/09/2023 5792733485 Mr. KAMDEV MUNDA VANANCHAL GRAMIN BANK(607210)
86 Mahuadanr JH-06-007-004-005/14515
(Garbudhni) 		3406007000NRG24070820230901779 07/08/2023 BANDHANA NAGESIYA 3406007WL069920 BANDHANA NAGESIYA 00695 SBIN0RRVCGB 1368 1368 Processed 21/09/2023 5792733486 Mr. BANDHNA NAGESIA VANANCHAL GRAMIN BANK(607210)
87 Mahuadanr JH-06-007-004-005/150046
(Garbudhni) 		3406007000NRG24070820230901803 07/08/2023 PRASHANT NATH SHAH 3406007WL069921 PRASHANT NATH SHAH 00695 SBIN0RRVCGB 1368 1368 Processed 21/09/2023 5792733480 MR PRASANT NATH SHAH STATE BANK OF INDIA(508548)
88 Mahuadanr JH-06-007-004-005/150053
(Garbudhni) 		3406007000NRG24070820230901804 07/08/2023 SAVITRI DEVI 3406007WL069921 SAVITRI DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 21/09/2023 5792733483 Mrs. SAVITRI DEVI VANANCHAL GRAMIN BANK(607210)
89 Mahuadanr JH-06-007-004-005/2019
(Garbudhni) 		3406007000NRG24070820230901336 07/08/2023 RAHAMAN ANSARI 3406007WL069891 RAHAMAN ANSARI 00695 SBIN0RRVCGB 1368 1368 Processed 21/09/2023 5792733468 Mr. RAHAMAN ANSARI VANANCHAL GRAMIN BANK(607210)
90 Mahuadanr JH-06-007-004-005/2103
(Garbudhni) 		3406007000NRG24070820230901805 07/08/2023 SHAILENDRA NATH SHAH 3406007WL069921 SHAILENDRA NATH SHAH 00695 SBIN0RRVCGB 1368 1368 Processed 21/09/2023 5792733505 Mr. SHAILENDRA NANTH SHAH VANANCHAL GRAMIN BANK(607210)
91 Mahuadanr JH-06-007-004-005/2106
(Garbudhni) 		3406007000NRG24070820230901780 07/08/2023 GAYATRI KUMARI 3406007WL069920 GAYATRI KUMARI 00695 SBIN0RRVCGB 1368 1368 Processed 21/09/2023 5792733588 Ms. GAYATRI KUMARI VANANCHAL GRAMIN BANK(607210)
92 Mahuadanr JH-06-007-004-005/2110
(Garbudhni) 		3406007000NRG24070820230901840 07/08/2023 MUSTAKIM ANSARI 3406007WL069923 MUSTAKIM ANSARI 00695 SBIN0RRVCGB 1368 1368 Processed 21/09/2023 5792733476 MD MUSTAKIM ANSARI STATE BANK OF INDIA(508548)
93 Mahuadanr JH-06-007-004-005/22
(Garbudhni) 		3406007000NRG24070820230901781 07/08/2023 SURAJ KUMAR SINGH 3406007WL069920 SURAJ KUMAR SINGH 00695 SBIN0RRVCGB 1368 1368 Processed 21/09/2023 5792733464 Suraj Kumar Singh FINO PAYMENTS BANK LTD(608001)
94 Mahuadanr JH-06-007-004-005/243
(Garbudhni) 		3406007000NRG24070820230901842 07/08/2023 NIGAM ANSARI 3406007WL069923 NIGAM ANSARI 00695 SBIN0RRVCGB 1368 1368 Processed 21/09/2023 5792733455 Mr. NIGAM ANSARI VANANCHAL GRAMIN BANK(607210)
95 Mahuadanr JH-06-007-004-005/257
(Garbudhni) 		3406007000NRG24070820230901808 07/08/2023 SAHIM ANSARI 3406007WL069921 SAHIM ANSARI 00695 SBIN0RRVCGB 1368 1368 Processed 21/09/2023 5792733487 Mr. SAHIM ANSARI VANANCHAL GRAMIN BANK(607210)
96 Mahuadanr JH-06-007-004-005/5050
(Garbudhni) 		3406007000NRG24070820230901318 07/08/2023 MUMTAJ ANSARI 3406007WL069889 MUMTAJ ANSARI 00695 SBIN0RRVCGB 1368 1368 Processed 21/09/2023 5792733454 Mr. MUMTAJ ANSARI VANANCHAL GRAMIN BANK(607210)
97 Mahuadanr JH-06-007-004-005/5053
(Garbudhni) 		3406007000NRG24070820230902908 07/08/2023 ARVEEND MUNDA 3406007WL070001 ARVEEND MUNDA 00695 SBIN0RRVCGB 1368 1368 Processed 21/09/2023 5792733453 Mr. ARVIND MUNDA VANANCHAL GRAMIN BANK(607210)
98 Mahuadanr JH-06-007-004-005/5056
(Garbudhni) 		3406007000NRG24070820230901452 07/08/2023 SAJIBA BIBI 3406007WL069902 SAJIBA BIBI 00695 SBIN0RRVCGB 1368 1368 Processed 21/09/2023 5792733580 MS SAJIBA KHATOON STATE BANK OF INDIA(508548)
99 Mahuadanr JH-06-007-004-005/5058
(Garbudhni) 		3406007000NRG24070820230901453 07/08/2023 SARVAN MUNDA 3406007WL069902 SARVAN MUNDA 00695 SBIN0RRVCGB 1368 1368 Processed 21/09/2023 5792733586 Mr. SARVAN MUNDA VANANCHAL GRAMIN BANK(607210)
100 Mahuadanr JH-06-007-004-005/5061
(Garbudhni) 		3406007000NRG24070820230901454 07/08/2023 LALMANI DEVI 3406007WL069902 LALMANI DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 21/09/2023 5792733452 Mrs. LALMANI DEVI VANANCHAL GRAMIN BANK(607210)
101 Mahuadanr JH-06-007-004-005/5063
(Garbudhni) 		3406007000NRG24070820230901455 07/08/2023 JATU MUNDA 3406007WL069902 JATU MUNDA 00695 SBIN0RRVCGB 1368 1368 Processed 21/09/2023 5792733462 Mr. JATU MUNDA VANANCHAL GRAMIN BANK(607210)
102 Mahuadanr JH-06-007-004-005/5064
(Garbudhni) 		3406007000NRG24070820230901456 07/08/2023 BOUDHI DEVI 3406007WL069902 BOUDHI DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 21/09/2023 5792733584 Mrs. BOUDHI DEVI VANANCHAL GRAMIN BANK(607210)
103 Mahuadanr JH-06-007-004-005/5067
(Garbudhni) 		3406007000NRG24070820230901337 07/08/2023 SUHEL ANSARI 3406007WL069891 SUHEL ANSARI 00695 SBIN0RRVCGB 1368 1368 Processed 21/09/2023 5792733585 MR SUHEL ANSARI STATE BANK OF INDIA(508548)
104 Mahuadanr JH-06-007-004-005/5068
(Garbudhni) 		3406007000NRG24070820230901338 07/08/2023 BHAGALU KHARWAR 3406007WL069891 BHAGALU KHARWAR 00695 SBIN0RRVCGB 1368 1368 Processed 21/09/2023 5792733579 Mr. BHAGALU KHARWAR VANANCHAL GRAMIN BANK(607210)
105 Mahuadanr JH-06-007-004-005/5072
(Garbudhni) 		3406007000NRG24070820230901339 07/08/2023 SAKIRAN BIBI 3406007WL069891 SAKIRAN BIBI 00695 SBIN0RRVCGB 1368 1368 Processed 21/09/2023 5792733581 Mrs. SAKIRAN BIBI VANANCHAL GRAMIN BANK(607210)
106 Mahuadanr JH-06-007-004-005/71254
(Garbudhni) 		3406007000NRG24070820230901809 07/08/2023 NAKUL NAGESIYA 3406007WL069921 NAKUL NAGESIYA 00695 SBIN0RRVCGB 1368 1368 Processed 21/09/2023 5792733504 Mrs. SANGITA DEVI VANANCHAL GRAMIN BANK(607210)
107 Mahuadanr JH-06-007-004-005/71256
(Garbudhni) 		3406007000NRG24070820230901457 07/08/2023 MOJIM ANSARI 3406007WL069902 MOJIM ANSARI 00695 SBIN0RRVCGB 1368 1368 Processed 21/09/2023 5792733459 Mr. MOJIM ANSARI VANANCHAL GRAMIN BANK(607210)
108 Mahuadanr JH-06-007-004-005/8004
(Garbudhni) 		3406007000NRG24070820230901810 07/08/2023 BHUKSAY TURI 3406007WL069921 BHUKSAY TURI 00695 SBIN0RRVCGB 1368 1368 Processed 21/09/2023 5792733589 Mr. BHUKSAY TURI VANANCHAL GRAMIN BANK(607210)
109 Mahuadanr JH-06-007-004-005/8006
(Garbudhni) 		3406007000NRG24070820230901811 07/08/2023 BASANT TURI 3406007WL069921 BASANT TURI 00695 SBIN0RRVCGB 1368 1368 Processed 21/09/2023 5792733461 Mr. BASANT TURI VANANCHAL GRAMIN BANK(607210)
110 Mahuadanr JH-06-007-004-005/94764
(Garbudhni) 		3406007000NRG24070820230901443 07/08/2023 RAJEENA BIBI 3406007WL069900 RAJEENA BIBI 00695 SBIN0RRVCGB 1368 1368 Processed 21/09/2023 5792733456 Mr. KAYUM ANSARI VANANCHAL GRAMIN BANK(607210)
111 Mahuadanr JH-06-007-004-005/94805
(Garbudhni) 		3406007000NRG24070820230901340 07/08/2023 NASEEMA BIBI 3406007WL069891 NASEEMA BIBI 00695 SBIN0RRVCGB 1368 1368 Processed 21/09/2023 5792733460 Mrs. NASIMA BIBI VANANCHAL GRAMIN BANK(607210)
112 Mahuadanr JH-06-007-004-005/94830
(Garbudhni) 		3406007000NRG24070820230901847 07/08/2023 TIFAN MUNDA 3406007WL069923 TIFAN MUNDA 00695 SBIN0RRVCGB 1368 1368 Processed 21/09/2023 5792733469 Mr. STEFAN MUNDA VANANCHAL GRAMIN BANK(607210)
113 Mahuadanr JH-06-007-004-006/141259
(Garbudhni) 		3406007000NRG24070820230902895 07/08/2023 ANIL YADAV 3406007WL070000 ANIL YADAV 00695 SBIN0RRVCGB 1368 1368 Processed 21/09/2023 5792733583 Anil Yadav FINO PAYMENTS BANK LTD(608001)
114 Mahuadanr JH-06-007-004-006/9623
(Garbudhni) 		3406007000NRG24070820230902898 07/08/2023 Sonapati Kumari 3406007WL070000 Sonapati Kumari 00695 SBIN0RRVCGB 1368 1368 Processed 21/09/2023 5792733458 Miss. SONAPATI KUMARI VANANCHAL GRAMIN BANK(607210)
115 Mahuadanr JH-06-007-004-008/2024
(Garbudhni) 		3406007000NRG24070820230901864 07/08/2023 LALKU KUMHAR 3406007WL069924 LALKU KUMHAR 00695 SBIN0RRVCGB 1368 1368 Processed 21/09/2023 5792733577 Mr. LALAKU KUMHAR VANANCHAL GRAMIN BANK(607210)
116 Mahuadanr JH-06-007-004-008/4410
(Garbudhni) 		3406007000NRG24070820230901869 07/08/2023 AGANU NAGESIA 3406007WL069924 AGANU NAGESIA 00695 SBIN0RRVCGB 1368 1368 Processed 21/09/2023 5792733471 Mr. AGANU NAGESIA VANANCHAL GRAMIN BANK(607210)
117 Mahuadanr JH-06-007-004-008/6367
(Garbudhni) 		3406007000NRG24070820230901898 07/08/2023 KIRAN DEVI 3406007WL069926 KIRAN DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 21/09/2023 5792733482 Mrs. KIRAN DEVI VANANCHAL GRAMIN BANK(607210)
118 Mahuadanr JH-06-007-004-008/6605
(Garbudhni) 		3406007000NRG24070820230901870 07/08/2023 BAHADUR NAGESIA 3406007WL069924 BAHADUR NAGESIA 00695 SBIN0RRVCGB 1368 1368 Processed 21/09/2023 5792733470 Mr. BAHADUR NAGESIA VANANCHAL GRAMIN BANK(607210)
119 Mahuadanr JH-06-007-004-008/6609
(Garbudhni) 		3406007000NRG24070820230901872 07/08/2023 BIHANI DEVI 3406007WL069924 BIHANI DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 21/09/2023 5792733475 BIHANI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
120 Mahuadanr JH-06-007-004-009/10041
(Garbudhni) 		3406007000NRG24070820230902886 07/08/2023 AJAY YADAV 3406007WL069999 AJAY YADAV 00695 SBIN0RRVCGB 1368 1368 Processed 21/09/2023 5792733484 Mr. AJAY YADAV VANANCHAL GRAMIN BANK(607210)
121 Mahuadanr JH-06-007-004-009/1516
(Garbudhni) 		3406007000NRG24070820230901397 07/08/2023 HASBUNIYA BIBI 3406007WL069897 HASBUNIYA BIBI 00695 SBIN0RRVCGB 1368 1368 Processed 21/09/2023 5792733578 Mr. HASBUNIYA BIBI VANANCHAL GRAMIN BANK(607210)
122 Mahuadanr JH-06-007-004-009/3779
(Garbudhni) 		3406007000NRG24070820230901295 07/08/2023 Reshma Khatun 3406007WL069887 Reshma Khatun 00695 SBIN0RRVCGB 1368 1368 Processed 21/09/2023 5792733481 Miss. RESHMA KHATUN VANANCHAL GRAMIN BANK(607210)
123 Mahuadanr JH-06-007-004-009/4060
(Garbudhni) 		3406007000NRG24070820230901400 07/08/2023 Egnasiyus Kerketta 3406007WL069897 Egnasiyus Kerketta 00695 SBIN0RRVCGB 1368 1368 Processed 21/09/2023 5792733565 MR EGNASIYUS KERKETTA STATE BANK OF INDIA(508548)
SubTotal 76608 76608
124 Mahuadanr JH-06-007-004-005/1050
(Garbudhni) 		3406007000NRG24070820230901798 07/08/2023 Guljar Ansari 3406007WL069921 Guljar Ansari 00703 AIRP0000001 1368 1368 Processed 21/09/2023 5792733494 Guljar Ansari AIRTEL PAYMENTS BANK LIMITED(990288)
125 Mahuadanr JH-06-007-004-005/1051
(Garbudhni) 		3406007000NRG24070820230901834 07/08/2023 Kamran Ansari 3406007WL069923 Kamran Ansari 00703 AIRP0000001 1368 1368 Processed 21/09/2023 5792733493 Kamran Ansari AIRTEL PAYMENTS BANK LIMITED(990288)
126 Mahuadanr JH-06-007-004-005/13041
(Garbudhni) 		3406007000NRG24070820230901800 07/08/2023 SHIVA TURI 3406007WL069921 SHIVA TURI 00703 AIRP0000001 1368 1368 Processed 21/09/2023 5792733574 Shiva Turi AIRTEL PAYMENTS BANK LIMITED(990288)
127 Mahuadanr JH-06-007-004-005/13079
(Garbudhni) 		3406007000NRG24070820230901801 07/08/2023 SANJAY MUNDA 3406007WL069921 SANJAY MUNDA 00703 AIRP0000001 1368 1368 Processed 21/09/2023 5792733496 Sanjay Munda AIRTEL PAYMENTS BANK LIMITED(990288)
128 Mahuadanr JH-06-007-004-005/14071
(Garbudhni) 		3406007000NRG24070820230901802 07/08/2023 GULAM ANSARI 3406007WL069921 GULAM ANSARI 00703 AIRP0000001 1368 1368 Processed 21/09/2023 5792733497 Gulam Ansari AIRTEL PAYMENTS BANK LIMITED(990288)
129 Mahuadanr JH-06-007-004-005/14125
(Garbudhni) 		3406007000NRG24070820230901773 07/08/2023 Manoj Turi 3406007WL069920 Manoj Turi 00703 AIRP0000001 1368 1368 Processed 21/09/2023 5792733571 Manoj Turi AIRTEL PAYMENTS BANK LIMITED(990288)
130 Mahuadanr JH-06-007-004-005/14126
(Garbudhni) 		3406007000NRG24070820230901774 07/08/2023 Kalim Ansari 3406007WL069920 Kalim Ansari 00703 AIRP0000001 1368 1368 Processed 21/09/2023 5792733572 KALIM ANSARI PUNJAB NATIONAL BANK(508568)
131 Mahuadanr JH-06-007-004-005/14132
(Garbudhni) 		3406007000NRG24070820230901776 07/08/2023 Sfaran Ansari 3406007WL069920 Sfaran Ansari 00703 AIRP0000001 1368 1368 Processed 21/09/2023 5792733499 Sfaran Ansari AIRTEL PAYMENTS BANK LIMITED(990288)
132 Mahuadanr JH-06-007-004-005/14133
(Garbudhni) 		3406007000NRG24070820230901777 07/08/2023 Jageswar Munda 3406007WL069920 Jageswar Munda 00703 AIRP0000001 1368 1368 Processed 21/09/2023 5792733492 Jageswar Munda AIRTEL PAYMENTS BANK LIMITED(990288)
133 Mahuadanr JH-06-007-004-005/14134
(Garbudhni) 		3406007000NRG24070820230901778 07/08/2023 Mahfuj Ansari 3406007WL069920 Mahfuj Ansari 00703 AIRP0000001 1368 1368 Processed 21/09/2023 5792733495 Mahfuj Ansari AIRTEL PAYMENTS BANK LIMITED(990288)
134 Mahuadanr JH-06-007-004-005/255
(Garbudhni) 		3406007000NRG24070820230901806 07/08/2023 MD.NOMAN AKHTAR 3406007WL069921 MD.NOMAN AKHTAR 00703 AIRP0000001 1368 1368 Processed 21/09/2023 5792733576 Md Noman Akhtar AIRTEL PAYMENTS BANK LIMITED(990288)
135 Mahuadanr JH-06-007-004-005/3223
(Garbudhni) 		3406007000NRG24070820230901782 07/08/2023 Satish Turi 3406007WL069920 Satish Turi 00703 AIRP0000001 1368 1368 Processed 21/09/2023 5792733491 Satish Turi AIRTEL PAYMENTS BANK LIMITED(990288)
136 Mahuadanr JH-06-007-004-005/8122
(Garbudhni) 		3406007000NRG24070820230901783 07/08/2023 Parwej Ansari 3406007WL069920 Parwej Ansari 00703 AIRP0000001 1368 1368 Processed 21/09/2023 5792733498 MR PARWEJ ANSARI STATE BANK OF INDIA(508548)
137 Mahuadanr JH-06-007-004-005/9133
(Garbudhni) 		3406007000NRG24070820230901844 07/08/2023 Ujaldeep Munda 3406007WL069923 Ujaldeep Munda 00703 AIRP0000001 1368 1368 Processed 21/09/2023 5792733573 MR UJALDEEP MUNDA STATE BANK OF INDIA(508548)
138 Mahuadanr JH-06-007-004-009/1320
(Garbudhni) 		3406007000NRG24070820230901294 07/08/2023 Gulabsa Khatun 3406007WL069887 Gulabsa Khatun 00703 AIRP0000001 1368 1368 Processed 21/09/2023 5792733575 Miss. GULABSA KHATUN D/O SATAR ANSARI VANANCHAL GRAMIN BANK(607210)
SubTotal 20520 20520
Total 188556 188556

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mahuadanr JH3406007004_070823APB_FTO_414416 State Bank of India SBIN0002973 MAHUADANR 85956
2 Mahuadanr JH3406007004_070823APB_FTO_414416 State Bank of India SBIN0002985 NETARHAT 5472
3 Mahuadanr JH3406007004_070823APB_FTO_414416 State Bank of India SBIN0RRVCGB VANANCHAL GRAMIN BANK 1368
4 Mahuadanr JH3406007004_070823APB_FTO_414416 Jharkhand Rajya Gramin Bank SBIN0RRVCGB MAHUADANR-JRGB 75240
5 Mahuadanr JH3406007004_070823APB_FTO_414416 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 20520

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