Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 03:22:01 PM 
Back  

FTO Transaction Details

State : JHARKHAND District : LATEHAR Block : Mahuadanr
Fto No. : JH3406007004_310723APB_FTO_393524
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-06-007-004-009/5074
(Garbudhni) 		3406007000NRG24Z290720230837174 31/07/2023 SANDEEP KERKETTA 3406007WL065503 SANDEEP KERKETTA 00048 BKID0004922 162 162 Processed 01/08/2023 S7586001 SANDEEP KERKETTA and SONAMUNI KUMARI BANK OF INDIA(508505)
SubTotal 162 162
2 Mahuadanr JH-06-007-004-002/14522
(Garbudhni) 		3406007004NRG24Z300720230838732 31/07/2023 MASIH PRAKASH KUJUR 3406007004WL065602 MASIH PRAKASH KUJUR 00078 CNRB0004901 162 162 Processed 01/08/2023 S7586001 MASIH PRAKASH KUJUR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 162 162
3 Mahuadanr JH-06-007-004-001/2526
(Garbudhni) 		3406007004NRG24Z300720230838688 31/07/2023 AJAY PRASAD KESHRI 3406007004WL065600 AJAY PRASAD KESHRI 00415 SBIN0002973 162 162 Processed 01/08/2023 S7586001 MR AJAY KESHRI STATE BANK OF INDIA(508548)
4 Mahuadanr JH-06-007-004-001/6420
(Garbudhni) 		3406007004NRG24Z280720230833008 31/07/2023 SUMIT KINDO 3406007004WL065276 SUMIT KINDO 00415 SBIN0002973 162 162 Processed 01/08/2023 S7586001 MR SUMIT KINDO STATE BANK OF INDIA(508548)
5 Mahuadanr JH-06-007-004-001/71321
(Garbudhni) 		3406007004NRG24Z280720230833009 31/07/2023 FULMANI BEC 3406007004WL065276 FULMANI BEC 00415 SBIN0002973 162 162 Processed 01/08/2023 S7586001 MRS FULMANI BECK STATE BANK OF INDIA(508548)
6 Mahuadanr JH-06-007-004-001/732103
(Garbudhni) 		3406007004NRG24Z280720230833010 31/07/2023 PANKAJ SONI 3406007004WL065276 PANKAJ SONI 00415 SBIN0002973 162 162 Processed 01/08/2023 S7586001 MR PANKAJ KUMAR SONI STATE BANK OF INDIA(508548)
7 Mahuadanr JH-06-007-004-001/95693
(Garbudhni) 		3406007004NRG24Z280720230833011 31/07/2023 BUDHNI DEVI 3406007004WL065276 BUDHNI DEVI 00415 SBIN0002973 162 162 Processed 01/08/2023 S7586001 MRS BUDHANI DEVI STATE BANK OF INDIA(508548)
8 Mahuadanr JH-06-007-004-001/9793
(Garbudhni) 		3406007004NRG24Z280720230833013 31/07/2023 RAJESHWAR MUNDA 3406007004WL065276 RAJESHWAR MUNDA 00415 SBIN0002973 162 162 Processed 01/08/2023 S7586001 MR RAJESWAR MUNDA STATE BANK OF INDIA(508548)
9 Mahuadanr JH-06-007-004-004/13057
(Garbudhni) 		3406007004NRG24Z300720230838765 31/07/2023 MUNI DEVI 3406007004WL065604 MUNI DEVI 00415 SBIN0002973 27 27 Processed 01/08/2023 S7586001 MRS MUNI DEVI STATE BANK OF INDIA(508548)
10 Mahuadanr JH-06-007-004-004/139663
(Garbudhni) 		3406007004NRG24Z280720230833178 31/07/2023 AJAY MINZ 3406007004WL065290 AJAY MINZ 00415 SBIN0002973 108 108 Processed 01/08/2023 S7586001 AJAY PRAVEEN MINJ STATE BANK OF INDIA(508548)
11 Mahuadanr JH-06-007-004-004/1604
(Garbudhni) 		3406007004NRG24Z300720230838639 31/07/2023 SANCHRIYA DEVI 3406007004WL065597 SANCHRIYA DEVI 00415 SBIN0002973 54 54 Processed 01/08/2023 S7586001 MRS SANCHRIYA DEVI STATE BANK OF INDIA(508548)
12 Mahuadanr JH-06-007-004-004/44693
(Garbudhni) 		3406007004NRG24Z280720230833179 31/07/2023 BUDHWA KUJUR 3406007004WL065290 BUDHWA KUJUR 00415 SBIN0002973 108 108 Processed 01/08/2023 S7586001 MRS CHANDRAKALA LAKRA STATE BANK OF INDIA(508548)
13 Mahuadanr JH-06-007-004-004/6021
(Garbudhni) 		3406007004NRG24Z280720230833173 31/07/2023 Purni Devi 3406007004WL065289 Purni Devi 00415 SBIN0002973 162 162 Processed 01/08/2023 S7586001 MISS PURNI DEVI STATE BANK OF INDIA(508548)
14 Mahuadanr JH-06-007-004-005/1005
(Garbudhni) 		3406007004NRG24Z280720230832994 31/07/2023 GAFAR ANSARI 3406007004WL065275 GAFAR ANSARI 00415 SBIN0002973 162 162 Processed 01/08/2023 S7586001 MR GAFAR ANSARI STATE BANK OF INDIA(508548)
15 Mahuadanr JH-06-007-004-005/1014
(Garbudhni) 		3406007004NRG24Z300720230838751 31/07/2023 LEYAKAT ANSARI 3406007004WL065603 LEYAKAT ANSARI 00415 SBIN0002973 108 108 Processed 01/08/2023 S7586001 MR LEYAKAT ANSARI STATE BANK OF INDIA(508548)
16 Mahuadanr JH-06-007-004-005/1015
(Garbudhni) 		3406007000NRG24Z280720230830366 31/07/2023 BUDHAN LOHRA 3406007WL065138 BUDHAN LOHRA 00415 SBIN0002973 162 162 Processed 01/08/2023 S7586001 MR BUDHAN LOHAR STATE BANK OF INDIA(508548)
17 Mahuadanr JH-06-007-004-005/103
(Garbudhni) 		3406007000NRG24Z280720230830367 31/07/2023 Mangru Munda 3406007WL065138 Mangru Munda 00415 SBIN0002973 162 162 Processed 01/08/2023 S7586001 Mr. MANGRU MUNDA VANANCHAL GRAMIN BANK(607210)
18 Mahuadanr JH-06-007-004-005/12075
(Garbudhni) 		3406007000NRG24Z290720230837188 31/07/2023 NUREN BIBI 3406007WL065504 NUREN BIBI 00415 SBIN0002973 162 162 Processed 01/08/2023 S7586001 MRS NUREN BIBI STATE BANK OF INDIA(508548)
19 Mahuadanr JH-06-007-004-005/12077
(Garbudhni) 		3406007004NRG24Z280720230832995 31/07/2023 MAHABUD ANSARI 3406007004WL065275 MAHABUD ANSARI 00415 SBIN0002973 162 162 Processed 01/08/2023 S7586001 MR MAHBUD ANSARI STATE BANK OF INDIA(508548)
20 Mahuadanr JH-06-007-004-005/1234
(Garbudhni) 		3406007004NRG24Z280720230832966 31/07/2023 Murshid ansari 3406007004WL065273 Murshid ansari 00415 SBIN0002973 162 162 Processed 01/08/2023 S7586001 MR MURSID ANSARI STATE BANK OF INDIA(508548)
21 Mahuadanr JH-06-007-004-005/13029
(Garbudhni) 		3406007004NRG24Z280720230832968 31/07/2023 SAFIULLAH ANSARI 3406007004WL065273 SAFIULLAH ANSARI 00415 SBIN0002973 162 162 Processed 01/08/2023 S7586001 MRS NASIRUN BIBI STATE BANK OF INDIA(508548)
22 Mahuadanr JH-06-007-004-005/13059
(Garbudhni) 		3406007004NRG24Z280720230832981 31/07/2023 Neha Devi 3406007004WL065274 Neha Devi 00415 SBIN0002973 162 162 Processed 01/08/2023 S7586001 MRS NEHA DEVI STATE BANK OF INDIA(508548)
23 Mahuadanr JH-06-007-004-005/13060
(Garbudhni) 		3406007004NRG24Z280720230832982 31/07/2023 Md Azad Ansari 3406007004WL065274 Md Azad Ansari 00415 SBIN0002973 162 162 Processed 01/08/2023 S7586001 MR MD AZAD ANSARI STATE BANK OF INDIA(508548)
24 Mahuadanr JH-06-007-004-005/142
(Garbudhni) 		3406007004NRG24Z280720230832983 31/07/2023 SANJITA DEVI 3406007004WL065274 SANJITA DEVI 00415 SBIN0002973 162 162 Processed 01/08/2023 S7586001 MRS SANJITA DEVI STATE BANK OF INDIA(508548)
25 Mahuadanr JH-06-007-004-005/1426
(Garbudhni) 		3406007004NRG24Z280720230832984 31/07/2023 MOSAFIR ANSARI 3406007004WL065274 MOSAFIR ANSARI 00415 SBIN0002973 162 162 Processed 01/08/2023 S7586001 MR MD MOSAFIR ANSARI STATE BANK OF INDIA(508548)
26 Mahuadanr JH-06-007-004-005/1427
(Garbudhni) 		3406007000NRG24Z280720230830368 31/07/2023 ANJUM BIBI 3406007WL065138 ANJUM BIBI 00415 SBIN0002973 162 162 Processed 01/08/2023 S7586001 MISS ANJUM BIBI STATE BANK OF INDIA(508548)
27 Mahuadanr JH-06-007-004-005/1428
(Garbudhni) 		3406007000NRG24Z280720230830369 31/07/2023 SHAHNAWAJ ANSARI 3406007WL065138 SHAHNAWAJ ANSARI 00415 SBIN0002973 162 162 Processed 01/08/2023 S7586001 MR SAHNAWAZ ANSARI STATE BANK OF INDIA(508548)
28 Mahuadanr JH-06-007-004-005/150047
(Garbudhni) 		3406007004NRG24Z280720230832945 31/07/2023 SHITLA DEVI 3406007004WL065272 SHITLA DEVI 00415 SBIN0002973 27 27 Processed 01/08/2023 S7586001 MRS SITLA DEVI STATE BANK OF INDIA(508548)
29 Mahuadanr JH-06-007-004-005/1515
(Garbudhni) 		3406007004NRG24Z280720230832999 31/07/2023 GEETA DEVI 3406007004WL065275 GEETA DEVI 00415 SBIN0002973 162 162 Processed 01/08/2023 S7586001 MISS GEETA KUMARI STATE BANK OF INDIA(508548)
30 Mahuadanr JH-06-007-004-005/2111
(Garbudhni) 		3406007004NRG24Z280720230832950 31/07/2023 JIMARU BIBI 3406007004WL065272 JIMARU BIBI 00415 SBIN0002973 27 27 Processed 01/08/2023 S7586001 MRS JIMARU BIBI STATE BANK OF INDIA(508548)
31 Mahuadanr JH-06-007-004-005/2324
(Garbudhni) 		3406007004NRG24Z280720230832951 31/07/2023 ARSUDUL ANSARI 3406007004WL065272 ARSUDUL ANSARI 00415 SBIN0002973 27 27 Processed 01/08/2023 S7586001 ARSADUL ANSARI PUNJAB NATIONAL BANK(508568)
32 Mahuadanr JH-06-007-004-005/94787
(Garbudhni) 		3406007004NRG24Z280720230832987 31/07/2023 RASIDA KHATOON 3406007004WL065274 RASIDA KHATOON 00415 SBIN0002973 162 162 Processed 01/08/2023 S7586001 MS RASIDA KHATUN STATE BANK OF INDIA(508548)
33 Mahuadanr JH-06-007-004-006/141212
(Garbudhni) 		3406007004NRG24Z280720230833079 31/07/2023 BAJAIR DEVI 3406007004WL065280 BAJAIR DEVI 00415 SBIN0002973 162 162 Processed 01/08/2023 S7586001 MRS BAJAIR DEVI STATE BANK OF INDIA(508548)
34 Mahuadanr JH-06-007-004-006/141277
(Garbudhni) 		3406007004NRG24Z280720230833080 31/07/2023 UMESH YADAV 3406007004WL065280 UMESH YADAV 00415 SBIN0002973 162 162 Processed 01/08/2023 S7586001 MR UMESH YADAV STATE BANK OF INDIA(508548)
35 Mahuadanr JH-06-007-004-006/1484
(Garbudhni) 		3406007004NRG24Z280720230833081 31/07/2023 Kamal Turi 3406007004WL065280 Kamal Turi 00415 SBIN0002973 162 162 Processed 01/08/2023 S7586001 MR KAMAL TURI STATE BANK OF INDIA(508548)
36 Mahuadanr JH-06-007-004-006/3927
(Garbudhni) 		3406007004NRG24Z280720230833083 31/07/2023 RAJKUMAR YADAV 3406007004WL065280 RAJKUMAR YADAV 00415 SBIN0002973 162 162 Processed 01/08/2023 S7586001 MR RAJKUMAR YADAV STATE BANK OF INDIA(508548)
37 Mahuadanr JH-06-007-004-006/4007
(Garbudhni) 		3406007004NRG24Z280720230833084 31/07/2023 MALAR KISAN 3406007004WL065280 MALAR KISAN 00415 SBIN0002973 162 162 Processed 01/08/2023 S7586001 MR MALAR KISAN STATE BANK OF INDIA(508548)
38 Mahuadanr JH-06-007-004-006/4808
(Garbudhni) 		3406007004NRG24Z280720230833085 31/07/2023 Priyanka Devi 3406007004WL065280 Priyanka Devi 00415 SBIN0002973 162 162 Processed 01/08/2023 S7586001 Mrs. PRIYANKA DEVI VANANCHAL GRAMIN BANK(607210)
39 Mahuadanr JH-06-007-004-006/52012
(Garbudhni) 		3406007004NRG24Z280720230833086 31/07/2023 VIRSI DEVI 3406007004WL065280 VIRSI DEVI 00415 SBIN0002973 162 162 Processed 01/08/2023 S7586001 MRS VIRSI DEVI STATE BANK OF INDIA(508548)
40 Mahuadanr JH-06-007-004-006/71461
(Garbudhni) 		3406007004NRG24Z280720230833123 31/07/2023 BIRENDRA NAGESIYA 3406007004WL065283 BIRENDRA NAGESIYA 00415 SBIN0002973 162 162 Processed 01/08/2023 S7586001 MR BIRENDRA NAGESHIYA STATE BANK OF INDIA(508548)
41 Mahuadanr JH-06-007-004-006/95531
(Garbudhni) 		3406007004NRG24Z280720230833124 31/07/2023 CHATUR NAGESIYA 3406007004WL065283 CHATUR NAGESIYA 00415 SBIN0002973 162 162 Processed 01/08/2023 S7586001 MR CHATUR KISAN STATE BANK OF INDIA(508548)
42 Mahuadanr JH-06-007-004-006/95535
(Garbudhni) 		3406007004NRG24Z280720230833125 31/07/2023 PRAMILA NAGESIYA 3406007004WL065283 PRAMILA NAGESIYA 00415 SBIN0002973 162 162 Processed 01/08/2023 S7586001 PRAMILA NAGESIA STATE BANK OF INDIA(508548)
43 Mahuadanr JH-06-007-004-006/95644
(Garbudhni) 		3406007004NRG24Z280720230833126 31/07/2023 MASOMAT MAGHNI DEVI 3406007004WL065283 MASOMAT MAGHNI DEVI 00415 SBIN0002973 162 162 Processed 01/08/2023 S7586001 MADHNI DEVI STATE BANK OF INDIA(508548)
44 Mahuadanr JH-06-007-004-006/95670
(Garbudhni) 		3406007004NRG24Z280720230833127 31/07/2023 KALCHU NAGESIYA 3406007004WL065283 KALCHU NAGESIYA 00415 SBIN0002973 162 162 Processed 01/08/2023 S7586001 MR KALCHU KISAN STATE BANK OF INDIA(508548)
45 Mahuadanr JH-06-007-004-006/96552
(Garbudhni) 		3406007004NRG24Z280720230833087 31/07/2023 RAJANTI NAG 3406007004WL065280 RAJANTI NAG 00415 SBIN0002973 162 162 Processed 01/08/2023 S7586001 MRS RAJNTI NAGESIA STATE BANK OF INDIA(508548)
46 Mahuadanr JH-06-007-004-007/12027
(Garbudhni) 		3406007004NRG24Z280720230833060 31/07/2023 JAI NATH LOHRA 3406007004WL065279 JAI NATH LOHRA 00415 SBIN0002973 162 162 Processed 01/08/2023 S7586001 MR JAINATH LOHRA STATE BANK OF INDIA(508548)
47 Mahuadanr JH-06-007-004-007/14102
(Garbudhni) 		3406007004NRG24Z300720230838674 31/07/2023 DHANKUNWAR LOHRA 3406007004WL065599 DHANKUNWAR LOHRA 00415 SBIN0002973 162 162 Processed 01/08/2023 S7586001 MR DHANKUWAR LOHRA STATE BANK OF INDIA(508548)
48 Mahuadanr JH-06-007-004-007/21201
(Garbudhni) 		3406007004NRG24Z280720230833063 31/07/2023 SARITA TIRKEY 3406007004WL065279 SARITA TIRKEY 00415 SBIN0002973 162 162 Processed 01/08/2023 S7586001 MRS SARITA TIRKEY STATE BANK OF INDIA(508548)
49 Mahuadanr JH-06-007-004-007/95517
(Garbudhni) 		3406007004NRG24Z300720230838675 31/07/2023 SUNITA DEVI 3406007004WL065599 SUNITA DEVI 00415 SBIN0002973 162 162 Processed 01/08/2023 S7586001 MRS SUNITA DEVI STATE BANK OF INDIA(508548)
50 Mahuadanr JH-06-007-004-007/95623
(Garbudhni) 		3406007004NRG24Z280720230833065 31/07/2023 GEETA DEVI 3406007004WL065279 GEETA DEVI 00415 SBIN0002973 162 162 Processed 01/08/2023 S7586001 GITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
51 Mahuadanr JH-06-007-004-008/1032
(Garbudhni) 		3406007004NRG24Z300720230838689 31/07/2023 KURDILA LAKRA 3406007004WL065600 KURDILA LAKRA 00415 SBIN0002973 162 162 Processed 01/08/2023 S7586001 MRS KURDILA LAKRA STATE BANK OF INDIA(508548)
52 Mahuadanr JH-06-007-004-008/1033
(Garbudhni) 		3406007004NRG24Z300720230838690 31/07/2023 VIKAS TOPPO 3406007004WL065600 VIKAS TOPPO 00415 SBIN0002973 162 162 Processed 01/08/2023 S7586001 MR VIKASH TOPPO STATE BANK OF INDIA(508548)
53 Mahuadanr JH-06-007-004-008/108909
(Garbudhni) 		3406007004NRG24Z300720230838691 31/07/2023 RAJENDRA MUNDA 3406007004WL065600 RAJENDRA MUNDA 00415 SBIN0002973 162 162 Processed 01/08/2023 S7586001 MR RAJENDRA MUNDA STATE BANK OF INDIA(508548)
54 Mahuadanr JH-06-007-004-008/109307
(Garbudhni) 		3406007004NRG24Z280720230833035 31/07/2023 RAMBRIJ SINGH 3406007004WL065278 RAMBRIJ SINGH 00415 SBIN0002973 162 162 Processed 01/08/2023 S7586001 MR RAM SINGH STATE BANK OF INDIA(508548)
55 Mahuadanr JH-06-007-004-008/109310
(Garbudhni) 		3406007004NRG24Z300720230838692 31/07/2023 JITENDRA SINGH 3406007004WL065600 JITENDRA SINGH 00415 SBIN0002973 162 162 Processed 01/08/2023 S7586001 MR JITENDRA SINGH STATE BANK OF INDIA(508548)
56 Mahuadanr JH-06-007-004-008/109316
(Garbudhni) 		3406007004NRG24Z300720230838693 31/07/2023 VIKASH PRASAD KESHRI 3406007004WL065600 VIKASH PRASAD KESHRI 00415 SBIN0002973 162 162 Processed 01/08/2023 S7586001 MR VIKASH KESHRI STATE BANK OF INDIA(508548)
57 Mahuadanr JH-06-007-004-008/109318
(Garbudhni) 		3406007004NRG24Z300720230838694 31/07/2023 SANJAY PRASAD 3406007004WL065600 SANJAY PRASAD 00415 SBIN0002973 162 162 Processed 01/08/2023 S7586001 MR SANJAY PRASAD KISHRI STATE BANK OF INDIA(508548)
58 Mahuadanr JH-06-007-004-008/148
(Garbudhni) 		3406007004NRG24Z280720230833036 31/07/2023 AMIT NAGESIYA 3406007004WL065278 AMIT NAGESIYA 00415 SBIN0002973 162 162 Processed 01/08/2023 S7586001 MR AMIT KISAN STATE BANK OF INDIA(508548)
59 Mahuadanr JH-06-007-004-008/15023
(Garbudhni) 		3406007004NRG24Z280720230833104 31/07/2023 ANUP ORAON 3406007004WL065282 ANUP ORAON 00415 SBIN0002973 135 135 Processed 01/08/2023 S7586001 Anup Oraon AIRTEL PAYMENTS BANK LIMITED(990288)
60 Mahuadanr JH-06-007-004-008/2529
(Garbudhni) 		3406007004NRG24Z280720230833038 31/07/2023 IMILY DEVI 3406007004WL065278 IMILY DEVI 00415 SBIN0002973 162 162 Processed 01/08/2023 S7586001 MRS IMILY DEVI STATE BANK OF INDIA(508548)
61 Mahuadanr JH-06-007-004-008/4403
(Garbudhni) 		3406007004NRG24Z280720230833042 31/07/2023 EMARENSIYUS PANNA 3406007004WL065278 EMARENSIYUS PANNA 00415 SBIN0002973 162 162 Processed 01/08/2023 S7586001 MR EMARENSIYUS PANNA STATE BANK OF INDIA(508548)
62 Mahuadanr JH-06-007-004-008/4406
(Garbudhni) 		3406007004NRG24Z280720230833043 31/07/2023 PUSHPA TIRKY 3406007004WL065278 PUSHPA TIRKY 00415 SBIN0002973 162 162 Processed 01/08/2023 S7586001 MS PUSHPA TIRKEY STATE BANK OF INDIA(508548)
63 Mahuadanr JH-06-007-004-008/6363
(Garbudhni) 		3406007004NRG24Z300720230838695 31/07/2023 JATRI DEVI 3406007004WL065600 JATRI DEVI 00415 SBIN0002973 162 162 Processed 01/08/2023 S7586001 MRS JATRI DEVI STATE BANK OF INDIA(508548)
64 Mahuadanr JH-06-007-004-008/6365
(Garbudhni) 		3406007004NRG24Z280720230833046 31/07/2023 JON ORAON 3406007004WL065278 JON ORAON 00415 SBIN0002973 162 162 Processed 01/08/2023 S7586001 MR JON ORAON STATE BANK OF INDIA(508548)
65 Mahuadanr JH-06-007-004-008/6368
(Garbudhni) 		3406007004NRG24Z280720230833047 31/07/2023 SUNITA KUMARI 3406007004WL065278 SUNITA KUMARI 00415 SBIN0002973 162 162 Processed 01/08/2023 S7586001 MISS SUNITA KUMARI STATE BANK OF INDIA(508548)
66 Mahuadanr JH-06-007-004-008/71291
(Garbudhni) 		3406007000NRG24Z290720230837154 31/07/2023 TARUN BIBI 3406007WL065503 TARUN BIBI 00415 SBIN0002973 162 162 Processed 01/08/2023 S7586001 MRS TARUN BIBI STATE BANK OF INDIA(508548)
67 Mahuadanr JH-06-007-004-009/1001
(Garbudhni) 		3406007004NRG24Z280720230833159 31/07/2023 TERESA KERKETTA 3406007004WL065288 TERESA KERKETTA 00415 SBIN0002973 162 162 Processed 01/08/2023 S7586001 MRS TERESA KERKETTA STATE BANK OF INDIA(508548)
68 Mahuadanr JH-06-007-004-009/1023
(Garbudhni) 		3406007004NRG24Z300720230838714 31/07/2023 AZIRUN BIBI 3406007004WL065601 AZIRUN BIBI 00415 SBIN0002973 162 162 Processed 01/08/2023 S7586001 MRS AZIRUN BIBI STATE BANK OF INDIA(508548)
69 Mahuadanr JH-06-007-004-009/1031
(Garbudhni) 		3406007004NRG24Z300720230838715 31/07/2023 SAFURAN KHATOON 3406007004WL065601 SAFURAN KHATOON 00415 SBIN0002973 162 162 Processed 01/08/2023 S7586001 MRS SAFURAN KHATUN STATE BANK OF INDIA(508548)
70 Mahuadanr JH-06-007-004-009/1033
(Garbudhni) 		3406007000NRG24Z290720230837156 31/07/2023 SALIMA KHATUN 3406007WL065503 SALIMA KHATUN 00415 SBIN0002973 162 162 Processed 01/08/2023 S7586001 Miss. SALIMA KHATUN VANANCHAL GRAMIN BANK(607210)
71 Mahuadanr JH-06-007-004-009/1036
(Garbudhni) 		3406007004NRG24Z300720230838716 31/07/2023 ABID ANSARI 3406007004WL065601 ABID ANSARI 00415 SBIN0002973 162 162 Processed 01/08/2023 S7586001 MR ABID ANSARI STATE BANK OF INDIA(508548)
72 Mahuadanr JH-06-007-004-009/109366
(Garbudhni) 		3406007000NRG24Z290720230837158 31/07/2023 BADAS MIYA 3406007WL065503 BADAS MIYA 00415 SBIN0002973 162 162 Processed 01/08/2023 S7586001 MR VADAS MIYAN STATE BANK OF INDIA(508548)
73 Mahuadanr JH-06-007-004-009/110
(Garbudhni) 		3406007004NRG24Z300720230838717 31/07/2023 HAIDAR ALI 3406007004WL065601 HAIDAR ALI 00415 SBIN0002973 162 162 Processed 01/08/2023 S7586001 MR HAIDAR ALI STATE BANK OF INDIA(508548)
74 Mahuadanr JH-06-007-004-009/112586
(Garbudhni) 		3406007000NRG24Z290720230837159 31/07/2023 ATIULLAH ANSARI 3406007WL065503 ATIULLAH ANSARI 00415 SBIN0002973 162 162 Processed 01/08/2023 S7586001 MR ATIULLA ANSARI STATE BANK OF INDIA(508548)
75 Mahuadanr JH-06-007-004-009/113057
(Garbudhni) 		3406007000NRG24Z290720230837160 31/07/2023 DHANKUNWAR KUJUR 3406007WL065503 DHANKUNWAR KUJUR 00415 SBIN0002973 162 162 Processed 01/08/2023 S7586001 MR DANKUWAR KUJUR STATE BANK OF INDIA(508548)
76 Mahuadanr JH-06-007-004-009/113101
(Garbudhni) 		3406007004NRG24Z280720230833066 31/07/2023 AJMERUN BIBI 3406007004WL065279 AJMERUN BIBI 00415 SBIN0002973 162 162 Processed 01/08/2023 S7586001 MRS AJMERUN BIBI STATE BANK OF INDIA(508548)
77 Mahuadanr JH-06-007-004-009/113102
(Garbudhni) 		3406007004NRG24Z300720230838647 31/07/2023 MOJIM ANSARI 3406007004WL065598 MOJIM ANSARI 00415 SBIN0002973 162 162 Processed 01/08/2023 S7586001 MR MANJIM MIYA STATE BANK OF INDIA(508548)
78 Mahuadanr JH-06-007-004-009/113107
(Garbudhni) 		3406007004NRG24Z280720230833105 31/07/2023 SABITA DEVI 3406007004WL065282 SABITA DEVI 00415 SBIN0002973 135 135 Processed 01/08/2023 S7586001 SUBITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
79 Mahuadanr JH-06-007-004-009/113107
(Garbudhni) 		3406007004NRG24Z280720230833067 31/07/2023 SUMITRA DEVI 3406007004WL065279 SUMITRA DEVI 00415 SBIN0002973 108 108 Processed 01/08/2023 S7586001 SUMITRA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
80 Mahuadanr JH-06-007-004-009/113108
(Garbudhni) 		3406007004NRG24Z280720230833106 31/07/2023 LAKHO DEVI 3406007004WL065282 LAKHO DEVI 00415 SBIN0002973 135 135 Processed 01/08/2023 S7586001 MRS LAKHO DEVI STATE BANK OF INDIA(508548)
81 Mahuadanr JH-06-007-004-009/113109
(Garbudhni) 		3406007004NRG24Z280720230833107 31/07/2023 JUGESHWAR LOHAR 3406007004WL065282 JUGESHWAR LOHAR 00415 SBIN0002973 135 135 Processed 01/08/2023 S7586001 Jugeswar Lohara AIRTEL PAYMENTS BANK LIMITED(990288)
82 Mahuadanr JH-06-007-004-009/113111
(Garbudhni) 		3406007000NRG24Z290720230837161 31/07/2023 BIHARI SINGH 3406007WL065503 BIHARI SINGH 00415 SBIN0002973 162 162 Processed 01/08/2023 S7586001 Mr. BIHARI SINGH VANANCHAL GRAMIN BANK(607210)
83 Mahuadanr JH-06-007-004-009/114
(Garbudhni) 		3406007004NRG24Z280720230833068 31/07/2023 Mukesh Tigga 3406007004WL065279 Mukesh Tigga 00415 SBIN0002973 162 162 Processed 01/08/2023 S7586001 MR MUKESH TIGGA STATE BANK OF INDIA(508548)
84 Mahuadanr JH-06-007-004-009/12013
(Garbudhni) 		3406007004NRG24Z280720230833108 31/07/2023 MANOHAR MISTRI 3406007004WL065282 MANOHAR MISTRI 00415 SBIN0002973 135 135 Processed 01/08/2023 S7586001 MR MANOHAR MISTRI STATE BANK OF INDIA(508548)
85 Mahuadanr JH-06-007-004-009/1214
(Garbudhni) 		3406007000NRG24Z290720230837164 31/07/2023 EBRAHIM ANSARI 3406007WL065503 EBRAHIM ANSARI 00415 SBIN0002973 162 162 Processed 01/08/2023 S7586001 MR EBRAHIM ANSARI STATE BANK OF INDIA(508548)
86 Mahuadanr JH-06-007-004-009/1224
(Garbudhni) 		3406007004NRG24Z300720230838721 31/07/2023 RAJMATI DEVI 3406007004WL065601 RAJMATI DEVI 00415 SBIN0002973 162 162 Processed 01/08/2023 S7586001 MRS RAJMATI DEVI STATE BANK OF INDIA(508548)
87 Mahuadanr JH-06-007-004-009/1225
(Garbudhni) 		3406007000NRG24Z290720230837167 31/07/2023 FARHANA KHATOON 3406007WL065503 FARHANA KHATOON 00415 SBIN0002973 162 162 Processed 01/08/2023 S7586001 FARHANA KHATOON D/O SARFUL ANSARI BANK OF INDIA(508505)
88 Mahuadanr JH-06-007-004-009/15074
(Garbudhni) 		3406007000NRG24Z290720230837168 31/07/2023 ANWAR ANSARI 3406007WL065503 ANWAR ANSARI 00415 SBIN0002973 162 162 Processed 01/08/2023 S7586001 MR ANWAR ANSARI STATE BANK OF INDIA(508548)
89 Mahuadanr JH-06-007-004-009/15080
(Garbudhni) 		3406007000NRG24Z290720230837169 31/07/2023 MEHANDI ANSARI 3406007WL065503 MEHANDI ANSARI 00415 SBIN0002973 162 162 Processed 01/08/2023 S7586001 MR MEHENDI ANSARI STATE BANK OF INDIA(508548)
90 Mahuadanr JH-06-007-004-009/15082
(Garbudhni) 		3406007000NRG24Z290720230837170 31/07/2023 TARRANUM KHATOON 3406007WL065503 TARRANUM KHATOON 00415 SBIN0002973 162 162 Processed 01/08/2023 S7586001 MISS TARRANUM KHATOON STATE BANK OF INDIA(508548)
91 Mahuadanr JH-06-007-004-009/15425
(Garbudhni) 		3406007000NRG24Z290720230837171 31/07/2023 FULU KHATUN 3406007WL065503 FULU KHATUN 00415 SBIN0002973 162 162 Processed 01/08/2023 S7586001 MRS FULU KHATUN STATE BANK OF INDIA(508548)
92 Mahuadanr JH-06-007-004-009/18122
(Garbudhni) 		3406007004NRG24Z280720230833109 31/07/2023 MOMINA BIBI 3406007004WL065282 MOMINA BIBI 00415 SBIN0002973 135 135 Processed 01/08/2023 S7586001 MRS MOMINA BIBI STATE BANK OF INDIA(508548)
93 Mahuadanr JH-06-007-004-009/18123
(Garbudhni) 		3406007004NRG24Z280720230833110 31/07/2023 GANGA SAGAR MISTRI 3406007004WL065282 GANGA SAGAR MISTRI 00415 SBIN0002973 135 135 Processed 01/08/2023 S7586001 MR GANGA SAGAR MISTRI STATE BANK OF INDIA(508548)
94 Mahuadanr JH-06-007-004-009/2204
(Garbudhni) 		3406007000NRG24Z290720230837192 31/07/2023 ASHOK YADAV 3406007WL065505 ASHOK YADAV 00415 SBIN0002973 162 162 Processed 01/08/2023 S7586001 MR ASHOK YADAV STATE BANK OF INDIA(508548)
95 Mahuadanr JH-06-007-004-009/2205
(Garbudhni) 		3406007004NRG24Z280720230833131 31/07/2023 SUDAMA DEVI 3406007004WL065284 SUDAMA DEVI 00415 SBIN0002973 162 162 Processed 01/08/2023 S7586001 MRS SUDAMA DEVI STATE BANK OF INDIA(508548)
96 Mahuadanr JH-06-007-004-009/2501
(Garbudhni) 		3406007000NRG24Z290720230837173 31/07/2023 ARIF ANSARI 3406007WL065503 ARIF ANSARI 00415 SBIN0002973 162 162 Processed 01/08/2023 S7586001 MR ARIF ANSARI STATE BANK OF INDIA(508548)
97 Mahuadanr JH-06-007-004-009/3032
(Garbudhni) 		3406007004NRG24Z300720230838726 31/07/2023 JUNAB MIYA 3406007004WL065601 JUNAB MIYA 00415 SBIN0002973 162 162 Processed 01/08/2023 S7586001 MR JUNAF MIYAN STATE BANK OF INDIA(508548)
98 Mahuadanr JH-06-007-004-009/3566
(Garbudhni) 		3406007004NRG24Z300720230838728 31/07/2023 Fuleswar Khekhar 3406007004WL065601 Fuleswar Khekhar 00415 SBIN0002973 162 162 Processed 01/08/2023 S7586001 MR FULESHWAR KHERWAR STATE BANK OF INDIA(508548)
99 Mahuadanr JH-06-007-004-009/4502
(Garbudhni) 		3406007004NRG24Z280720230833049 31/07/2023 JAVED AKHTAR 3406007004WL065278 JAVED AKHTAR 00415 SBIN0002973 162 162 Processed 01/08/2023 S7586001 MR JABED AKHTER STATE BANK OF INDIA(508548)
100 Mahuadanr JH-06-007-004-009/5156
(Garbudhni) 		3406007004NRG24Z280720230833111 31/07/2023 Enip Tigga 3406007004WL065282 Enip Tigga 00415 SBIN0002973 135 135 Processed 01/08/2023 S7586001 MR ENIP TIGGA STATE BANK OF INDIA(508548)
101 Mahuadanr JH-06-007-004-009/52240
(Garbudhni) 		3406007004NRG24Z280720230833112 31/07/2023 MATILDA KHALKHO 3406007004WL065282 MATILDA KHALKHO 00415 SBIN0002973 135 135 Processed 01/08/2023 S7586001 MRS MATILDA XALXO STATE BANK OF INDIA(508548)
102 Mahuadanr JH-06-007-004-009/52243
(Garbudhni) 		3406007004NRG24Z280720230833113 31/07/2023 KELMENT KHALKHO 3406007004WL065282 KELMENT KHALKHO 00415 SBIN0002973 135 135 Processed 01/08/2023 S7586001 MR CLEMENT XALXO STATE BANK OF INDIA(508548)
103 Mahuadanr JH-06-007-004-009/7025
(Garbudhni) 		3406007004NRG24Z300720230838729 31/07/2023 TARIMUN BIBI 3406007004WL065601 TARIMUN BIBI 00415 SBIN0002973 162 162 Processed 01/08/2023 S7586001 MRS TARIMUN BIBI STATE BANK OF INDIA(508548)
104 Mahuadanr JH-06-007-004-009/71438
(Garbudhni) 		3406007000NRG24Z290720230837175 31/07/2023 KALIMULLA ANSARI 3406007WL065503 KALIMULLA ANSARI 00415 SBIN0002973 162 162 Processed 01/08/2023 S7586001 MR KALIMULLAH ANSARI STATE BANK OF INDIA(508548)
105 Mahuadanr JH-06-007-004-009/71439
(Garbudhni) 		3406007004NRG24Z300720230838677 31/07/2023 SANOWAR ANSARI 3406007004WL065599 SANOWAR ANSARI 00415 SBIN0002973 162 162 Processed 01/08/2023 S7586001 MR SANOWAR ANSARI STATE BANK OF INDIA(508548)
106 Mahuadanr JH-06-007-004-009/72488
(Garbudhni) 		3406007004NRG24Z280720230833163 31/07/2023 MD. RAFIJUL ANSARI 3406007004WL065288 MD. RAFIJUL ANSARI 00415 SBIN0002973 162 162 Processed 01/08/2023 S7586001 MR RAFIJUL ANSARI STATE BANK OF INDIA(508548)
107 Mahuadanr JH-06-007-004-009/73189
(Garbudhni) 		3406007004NRG24Z300720230838649 31/07/2023 KARUNA KANTI KUJUR 3406007004WL065598 KARUNA KANTI KUJUR 00415 SBIN0002973 162 162 Processed 01/08/2023 S7586001 MRS KARUNA KANTI KUJUR STATE BANK OF INDIA(508548)
SubTotal 15876 15876
108 Mahuadanr JH-06-007-004-005/13024
(Garbudhni) 		3406007004NRG24Z280720230833018 31/07/2023 FULESAR NAGESIYA 3406007004WL065277 FULESAR NAGESIYA 00415 SBIN0002985 162 162 Processed 01/08/2023 S7586001 MR FULESAR NAGESIYA STATE BANK OF INDIA(508548)
109 Mahuadanr JH-06-007-004-008/5319
(Garbudhni) 		3406007004NRG24Z280720230833134 31/07/2023 Londi Devi 3406007004WL065285 Londi Devi 00415 SBIN0002985 162 162 Processed 01/08/2023 S7586001 MRS LONDI DEVI STATE BANK OF INDIA(508548)
110 Mahuadanr JH-06-007-004-009/109171
(Garbudhni) 		3406007004NRG24Z280720230833130 31/07/2023 KAMLESWAR LOHRA 3406007004WL065284 KAMLESWAR LOHRA 00415 SBIN0002985 162 162 Processed 01/08/2023 S7586001 MR MAHENDRA LOHRA STATE BANK OF INDIA(508548)
111 Mahuadanr JH-06-007-004-009/9303
(Garbudhni) 		3406007004NRG24Z280720230833091 31/07/2023 SARITA BEK 3406007004WL065281 SARITA BEK 00415 SBIN0002985 135 135 Processed 01/08/2023 S7586001 MRS SARITA BECK STATE BANK OF INDIA(508548)
SubTotal 621 621
112 Mahuadanr JH-06-007-004-005/94759
(Garbudhni) 		3406007000NRG24Z280720230830372 31/07/2023 SUNITA DEVI 3406007WL065138 SUNITA DEVI 00415 SBIN0RRVCGB 162 162 Processed 01/08/2023 S7586001 Mrs. SUNITA DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 162 162
113 Mahuadanr JH-06-007-004-009/1222
(Garbudhni) 		3406007004NRG24Z300720230838720 31/07/2023 NURUL ANSARI 3406007004WL065601 NURUL ANSARI 00688 FINO0009002 162 162 Processed 01/08/2023 S7586001 Nural Ansari FINO PAYMENTS BANK LTD(608001)
114 Mahuadanr JH-06-007-004-009/1223
(Garbudhni) 		3406007000NRG24Z290720230837166 31/07/2023 BHUSHAN LOHRA 3406007WL065503 BHUSHAN LOHRA 00688 FINO0009002 162 162 Processed 01/08/2023 S7586001 Bhushan Lohra FINO PAYMENTS BANK LTD(608001)
SubTotal 324 324
115 Mahuadanr JH-06-007-004-001/13044
(Garbudhni) 		3406007004NRG24Z280720230833007 31/07/2023 RASINA BIBI 3406007004WL065276 RASINA BIBI 00695 SBIN0RRVCGB 162 162 Processed 01/08/2023 S7586001 Mrs. RASINA BIBI VANANCHAL GRAMIN BANK(607210)
116 Mahuadanr JH-06-007-004-001/6002
(Garbudhni) 		3406007004NRG24Z300720230838749 31/07/2023 Satyendra Singh 3406007004WL065603 Satyendra Singh 00695 SBIN0RRVCGB 108 108 Processed 01/08/2023 S7586001 Mr. SAYENDRA SINGH VANANCHAL GRAMIN BANK(607210)
117 Mahuadanr JH-06-007-004-005/10010
(Garbudhni) 		3406007004NRG24Z300720230838750 31/07/2023 BHUTO ANSARI 3406007004WL065603 BHUTO ANSARI 00695 SBIN0RRVCGB 108 108 Processed 01/08/2023 S7586001 Mrs. BHUTO ANSARI VANANCHAL GRAMIN BANK(607210)
118 Mahuadanr JH-06-007-004-005/11003
(Garbudhni) 		3406007004NRG24Z280720230832965 31/07/2023 MANU MUNDA 3406007004WL065273 MANU MUNDA 00695 SBIN0RRVCGB 162 162 Processed 01/08/2023 S7586001 Mr. MANU MUNDA VANANCHAL GRAMIN BANK(607210)
119 Mahuadanr JH-06-007-004-005/11077
(Garbudhni) 		3406007000NRG24Z290720230837183 31/07/2023 SANOJ MUNDA 3406007WL065504 SANOJ MUNDA 00695 SBIN0RRVCGB 162 162 Processed 01/08/2023 S7586001 Mr. SANOJ MUNDA VANANCHAL GRAMIN BANK(607210)
120 Mahuadanr JH-06-007-004-005/11078
(Garbudhni) 		3406007000NRG24Z290720230837184 31/07/2023 SURENDRA MUNDA 3406007WL065504 SURENDRA MUNDA 00695 SBIN0RRVCGB 162 162 Processed 01/08/2023 S7586001 Mr. SURENDRA MUNDA VANANCHAL GRAMIN BANK(607210)
121 Mahuadanr JH-06-007-004-005/11079
(Garbudhni) 		3406007000NRG24Z290720230837185 31/07/2023 HASIB ANSARI 3406007WL065504 HASIB ANSARI 00695 SBIN0RRVCGB 162 162 Processed 01/08/2023 S7586001 Master HASIB ANSARI VANANCHAL GRAMIN BANK(607210)
122 Mahuadanr JH-06-007-004-005/11080
(Garbudhni) 		3406007000NRG24Z290720230837186 31/07/2023 KAWSAR ALI 3406007WL065504 KAWSAR ALI 00695 SBIN0RRVCGB 162 162 Processed 01/08/2023 S7586001 Mr. KAWSAR ALI VANANCHAL GRAMIN BANK(607210)
123 Mahuadanr JH-06-007-004-005/11081
(Garbudhni) 		3406007000NRG24Z290720230837187 31/07/2023 SAFRAD ANSARI 3406007WL065504 SAFRAD ANSARI 00695 SBIN0RRVCGB 162 162 Processed 01/08/2023 S7586001 Mr. SAFRAD ANSARI VANANCHAL GRAMIN BANK(607210)
124 Mahuadanr JH-06-007-004-005/13022
(Garbudhni) 		3406007004NRG24Z280720230833017 31/07/2023 SHIVRATI DEVI 3406007004WL065277 SHIVRATI DEVI 00695 SBIN0RRVCGB 162 162 Processed 01/08/2023 S7586001 Ms. SHIVRATI DEVI VANANCHAL GRAMIN BANK(607210)
125 Mahuadanr JH-06-007-004-005/13042
(Garbudhni) 		3406007004NRG24Z300720230838752 31/07/2023 HALIMA KHATUN 3406007004WL065603 HALIMA KHATUN 00695 SBIN0RRVCGB 108 108 Processed 01/08/2023 S7586001 Mrs. HALIMA KHATUN VANANCHAL GRAMIN BANK(607210)
126 Mahuadanr JH-06-007-004-005/140025
(Garbudhni) 		3406007004NRG24Z280720230832996 31/07/2023 PITER MUNDA 3406007004WL065275 PITER MUNDA 00695 SBIN0RRVCGB 162 162 Processed 01/08/2023 S7586001 Mr. PITAR MUNDA VANANCHAL GRAMIN BANK(607210)
127 Mahuadanr JH-06-007-004-005/14128
(Garbudhni) 		3406007004NRG24Z300720230838755 31/07/2023 Neroji Bibi 3406007004WL065603 Neroji Bibi 00695 SBIN0RRVCGB 108 108 Processed 01/08/2023 S7586001 Miss. NEROJI BIBI VANANCHAL GRAMIN BANK(607210)
128 Mahuadanr JH-06-007-004-005/14129
(Garbudhni) 		3406007004NRG24Z300720230838756 31/07/2023 Fidguni Kumari 3406007004WL065603 Fidguni Kumari 00695 SBIN0RRVCGB 108 108 Processed 01/08/2023 S7586001 Mrs. FIDGUNI KUMARI VANANCHAL GRAMIN BANK(607210)
129 Mahuadanr JH-06-007-004-005/1419
(Garbudhni) 		3406007004NRG24Z280720230832997 31/07/2023 RAJESH MUNDA 3406007004WL065275 RAJESH MUNDA 00695 SBIN0RRVCGB 162 162 Processed 01/08/2023 S7586001 Mr. RAJESHN MUNDA VANANCHAL GRAMIN BANK(607210)
130 Mahuadanr JH-06-007-004-005/1429
(Garbudhni) 		3406007004NRG24Z280720230832998 31/07/2023 SABINA BIBI 3406007004WL065275 SABINA BIBI 00695 SBIN0RRVCGB 162 162 Processed 01/08/2023 S7586001 Miss. SABINA BIBI VANANCHAL GRAMIN BANK(607210)
131 Mahuadanr JH-06-007-004-005/14512
(Garbudhni) 		3406007004NRG24Z300720230838759 31/07/2023 KAMDEV MUNDA 3406007004WL065603 KAMDEV MUNDA 00695 SBIN0RRVCGB 108 108 Processed 01/08/2023 S7586001 Mr. KAMDEV MUNDA VANANCHAL GRAMIN BANK(607210)
132 Mahuadanr JH-06-007-004-005/14515
(Garbudhni) 		3406007004NRG24Z300720230838760 31/07/2023 BANDHANA NAGESIYA 3406007004WL065603 BANDHANA NAGESIYA 00695 SBIN0RRVCGB 108 108 Processed 01/08/2023 S7586001 Mr. BANDHNA NAGESIA VANANCHAL GRAMIN BANK(607210)
133 Mahuadanr JH-06-007-004-005/14517
(Garbudhni) 		3406007004NRG24Z280720230832943 31/07/2023 RAGURAJ SINGH 3406007004WL065272 RAGURAJ SINGH 00695 SBIN0RRVCGB 162 162 Processed 01/08/2023 S7586001 Mr. RAGURAJ SINGH VANANCHAL GRAMIN BANK(607210)
134 Mahuadanr JH-06-007-004-005/150046
(Garbudhni) 		3406007004NRG24Z280720230832944 31/07/2023 PRASHANT NATH SHAH 3406007004WL065272 PRASHANT NATH SHAH 00695 SBIN0RRVCGB 27 27 Processed 01/08/2023 S7586001 MR PRASANT NATH SHAH STATE BANK OF INDIA(508548)
135 Mahuadanr JH-06-007-004-005/150053
(Garbudhni) 		3406007004NRG24Z280720230832946 31/07/2023 SAVITRI DEVI 3406007004WL065272 SAVITRI DEVI 00695 SBIN0RRVCGB 27 27 Processed 01/08/2023 S7586001 Mrs. SAVITRI DEVI VANANCHAL GRAMIN BANK(607210)
136 Mahuadanr JH-06-007-004-005/2019
(Garbudhni) 		3406007004NRG24Z280720230833185 31/07/2023 RAHAMAN ANSARI 3406007004WL065291 RAHAMAN ANSARI 00695 SBIN0RRVCGB 162 162 Processed 01/08/2023 S7586001 Mr. RAHAMAN ANSARI VANANCHAL GRAMIN BANK(607210)
137 Mahuadanr JH-06-007-004-005/2103
(Garbudhni) 		3406007004NRG24Z280720230832948 31/07/2023 SHAILENDRA NATH SHAH 3406007004WL065272 SHAILENDRA NATH SHAH 00695 SBIN0RRVCGB 27 27 Processed 01/08/2023 S7586001 Mr. SHAILENDRA NANTH SHAH VANANCHAL GRAMIN BANK(607210)
138 Mahuadanr JH-06-007-004-005/2106
(Garbudhni) 		3406007004NRG24Z300720230838761 31/07/2023 GAYATRI KUMARI 3406007004WL065603 GAYATRI KUMARI 00695 SBIN0RRVCGB 108 108 Processed 01/08/2023 S7586001 Ms. GAYATRI KUMARI VANANCHAL GRAMIN BANK(607210)
139 Mahuadanr JH-06-007-004-005/2110
(Garbudhni) 		3406007004NRG24Z280720230832949 31/07/2023 MUSTAKIM ANSARI 3406007004WL065272 MUSTAKIM ANSARI 00695 SBIN0RRVCGB 27 27 Processed 01/08/2023 S7586001 MD MUSTAKIM ANSARI STATE BANK OF INDIA(508548)
140 Mahuadanr JH-06-007-004-005/22
(Garbudhni) 		3406007004NRG24Z300720230838762 31/07/2023 SURAJ KUMAR SINGH 3406007004WL065603 SURAJ KUMAR SINGH 00695 SBIN0RRVCGB 108 108 Processed 01/08/2023 S7586001 Suraj Kumar Singh FINO PAYMENTS BANK LTD(608001)
141 Mahuadanr JH-06-007-004-005/243
(Garbudhni) 		3406007004NRG24Z280720230832952 31/07/2023 NIGAM ANSARI 3406007004WL065272 NIGAM ANSARI 00695 SBIN0RRVCGB 27 27 Processed 01/08/2023 S7586001 Mr. NIGAM ANSARI VANANCHAL GRAMIN BANK(607210)
142 Mahuadanr JH-06-007-004-005/5050
(Garbudhni) 		3406007000NRG24Z280720230830370 31/07/2023 MUMTAJ ANSARI 3406007WL065138 MUMTAJ ANSARI 00695 SBIN0RRVCGB 162 162 Processed 01/08/2023 S7586001 Mr. MUMTAJ ANSARI VANANCHAL GRAMIN BANK(607210)
143 Mahuadanr JH-06-007-004-005/5053
(Garbudhni) 		3406007004NRG24Z280720230832985 31/07/2023 ARVEEND MUNDA 3406007004WL065274 ARVEEND MUNDA 00695 SBIN0RRVCGB 162 162 Processed 01/08/2023 S7586001 Mr. ARVIND MUNDA VANANCHAL GRAMIN BANK(607210)
144 Mahuadanr JH-06-007-004-005/5056
(Garbudhni) 		3406007004NRG24Z280720230833148 31/07/2023 SAJIBA BIBI 3406007004WL065287 SAJIBA BIBI 00695 SBIN0RRVCGB 162 162 Processed 01/08/2023 S7586001 MS SAJIBA KHATOON STATE BANK OF INDIA(508548)
145 Mahuadanr JH-06-007-004-005/5058
(Garbudhni) 		3406007004NRG24Z280720230833149 31/07/2023 SARVAN MUNDA 3406007004WL065287 SARVAN MUNDA 00695 SBIN0RRVCGB 162 162 Processed 01/08/2023 S7586001 Mr. SARVAN MUNDA VANANCHAL GRAMIN BANK(607210)
146 Mahuadanr JH-06-007-004-005/5061
(Garbudhni) 		3406007004NRG24Z280720230833150 31/07/2023 LALMANI DEVI 3406007004WL065287 LALMANI DEVI 00695 SBIN0RRVCGB 162 162 Processed 01/08/2023 S7586001 Mrs. LALMANI DEVI VANANCHAL GRAMIN BANK(607210)
147 Mahuadanr JH-06-007-004-005/5063
(Garbudhni) 		3406007004NRG24Z280720230833151 31/07/2023 JATU MUNDA 3406007004WL065287 JATU MUNDA 00695 SBIN0RRVCGB 162 162 Processed 01/08/2023 S7586001 Mr. JATU MUNDA VANANCHAL GRAMIN BANK(607210)
148 Mahuadanr JH-06-007-004-005/5064
(Garbudhni) 		3406007004NRG24Z280720230833152 31/07/2023 BOUDHI DEVI 3406007004WL065287 BOUDHI DEVI 00695 SBIN0RRVCGB 162 162 Processed 01/08/2023 S7586001 Mrs. BOUDHI DEVI VANANCHAL GRAMIN BANK(607210)
149 Mahuadanr JH-06-007-004-005/5067
(Garbudhni) 		3406007004NRG24Z280720230833186 31/07/2023 SUHEL ANSARI 3406007004WL065291 SUHEL ANSARI 00695 SBIN0RRVCGB 162 162 Processed 01/08/2023 S7586001 MR SUHEL ANSARI STATE BANK OF INDIA(508548)
150 Mahuadanr JH-06-007-004-005/5068
(Garbudhni) 		3406007004NRG24Z280720230833187 31/07/2023 BHAGALU KHARWAR 3406007004WL065291 BHAGALU KHARWAR 00695 SBIN0RRVCGB 162 162 Processed 01/08/2023 S7586001 Mr. BHAGALU KHARWAR VANANCHAL GRAMIN BANK(607210)
151 Mahuadanr JH-06-007-004-005/5072
(Garbudhni) 		3406007004NRG24Z280720230833188 31/07/2023 SAKIRAN BIBI 3406007004WL065291 SAKIRAN BIBI 00695 SBIN0RRVCGB 162 162 Processed 01/08/2023 S7586001 Mrs. SAKIRAN BIBI VANANCHAL GRAMIN BANK(607210)
152 Mahuadanr JH-06-007-004-005/71256
(Garbudhni) 		3406007004NRG24Z280720230833153 31/07/2023 MOJIM ANSARI 3406007004WL065287 MOJIM ANSARI 00695 SBIN0RRVCGB 162 162 Processed 01/08/2023 S7586001 Mr. MOJIM ANSARI VANANCHAL GRAMIN BANK(607210)
153 Mahuadanr JH-06-007-004-005/94764
(Garbudhni) 		3406007004NRG24Z280720230833140 31/07/2023 RAJEENA BIBI 3406007004WL065286 RAJEENA BIBI 00695 SBIN0RRVCGB 162 162 Processed 01/08/2023 S7586001 Mr. KAYUM ANSARI VANANCHAL GRAMIN BANK(607210)
154 Mahuadanr JH-06-007-004-005/94774
(Garbudhni) 		3406007004NRG24Z300720230838763 31/07/2023 MD.JABBAR ANSARI 3406007004WL065603 MD.JABBAR ANSARI 00695 SBIN0RRVCGB 108 108 Processed 01/08/2023 S7586001 Mr. JABBAR ANSARI VANANCHAL GRAMIN BANK(607210)
155 Mahuadanr JH-06-007-004-005/94805
(Garbudhni) 		3406007004NRG24Z280720230833189 31/07/2023 NASEEMA BIBI 3406007004WL065291 NASEEMA BIBI 00695 SBIN0RRVCGB 162 162 Processed 01/08/2023 S7586001 Mrs. NASIMA BIBI VANANCHAL GRAMIN BANK(607210)
156 Mahuadanr JH-06-007-004-006/180025
(Garbudhni) 		3406007004NRG24Z280720230833082 31/07/2023 PRAKASH NAGESIYA 3406007004WL065280 PRAKASH NAGESIYA 00695 SBIN0RRVCGB 162 162 Processed 01/08/2023 S7586001 Mr. PRAKASH NAGESIA VANANCHAL GRAMIN BANK(607210)
157 Mahuadanr JH-06-007-004-006/6039
(Garbudhni) 		3406007004NRG24Z280720230833122 31/07/2023 RUPLAL KISAN 3406007004WL065283 RUPLAL KISAN 00695 SBIN0RRVCGB 162 162 Processed 01/08/2023 S7586001 Mr. RUPAL KISAN VANANCHAL GRAMIN BANK(607210)
158 Mahuadanr JH-06-007-004-007/12081
(Garbudhni) 		3406007004NRG24Z280720230833061 31/07/2023 DEVENTI DEVI 3406007004WL065279 DEVENTI DEVI 00695 SBIN0RRVCGB 162 162 Processed 01/08/2023 S7586001 Ms. DEVENTI DEVI VANANCHAL GRAMIN BANK(607210)
159 Mahuadanr JH-06-007-004-007/14101
(Garbudhni) 		3406007004NRG24Z280720230833062 31/07/2023 SARASWATI DEVI 3406007004WL065279 SARASWATI DEVI 00695 SBIN0RRVCGB 162 162 Processed 01/08/2023 S7586001 Mrs. SARASWTI DEVI VANANCHAL GRAMIN BANK(607210)
160 Mahuadanr JH-06-007-004-007/5566
(Garbudhni) 		3406007004NRG24Z300720230838645 31/07/2023 JITENDRI DEVI 3406007004WL065598 JITENDRI DEVI 00695 SBIN0RRVCGB 162 162 Processed 01/08/2023 S7586001 Ms. JITENDARI DEVI VANANCHAL GRAMIN BANK(607210)
161 Mahuadanr JH-06-007-004-008/2024
(Garbudhni) 		3406007004NRG24Z280720230833037 31/07/2023 LALKU KUMHAR 3406007004WL065278 LALKU KUMHAR 00695 SBIN0RRVCGB 162 162 Processed 01/08/2023 S7586001 Mr. LALAKU KUMHAR VANANCHAL GRAMIN BANK(607210)
162 Mahuadanr JH-06-007-004-008/4410
(Garbudhni) 		3406007004NRG24Z280720230833045 31/07/2023 AGANU NAGESIA 3406007004WL065278 AGANU NAGESIA 00695 SBIN0RRVCGB 162 162 Processed 01/08/2023 S7586001 Mr. AGANU NAGESIA VANANCHAL GRAMIN BANK(607210)
163 Mahuadanr JH-06-007-004-008/6367
(Garbudhni) 		3406007004NRG24Z300720230838697 31/07/2023 KIRAN DEVI 3406007004WL065600 KIRAN DEVI 00695 SBIN0RRVCGB 162 162 Processed 01/08/2023 S7586001 Mrs. KIRAN DEVI VANANCHAL GRAMIN BANK(607210)
164 Mahuadanr JH-06-007-004-009/1022
(Garbudhni) 		3406007000NRG24Z290720230837155 31/07/2023 WARIS ANSARI 3406007WL065503 WARIS ANSARI 00695 SBIN0RRVCGB 162 162 Processed 01/08/2023 S7586001 Mr. WARIA ANSARI VANANCHAL GRAMIN BANK(607210)
165 Mahuadanr JH-06-007-004-009/1035
(Garbudhni) 		3406007000NRG24Z290720230837157 31/07/2023 TASHAUWAR ANSARI 3406007WL065503 TASHAUWAR ANSARI 00695 SBIN0RRVCGB 162 162 Processed 01/08/2023 S7586001 Mr. TASHAUWAR ANSARI VANANCHAL GRAMIN BANK(607210)
166 Mahuadanr JH-06-007-004-009/113052
(Garbudhni) 		3406007004NRG24Z300720230838646 31/07/2023 HALEEMA BIBI 3406007004WL065598 HALEEMA BIBI 00695 SBIN0RRVCGB 162 162 Processed 01/08/2023 S7586001 Mrs. HALIMA BIBI VANANCHAL GRAMIN BANK(607210)
167 Mahuadanr JH-06-007-004-009/113110
(Garbudhni) 		3406007004NRG24Z280720230833161 31/07/2023 ANTONIS KERKETTA 3406007004WL065288 ANTONIS KERKETTA 00695 SBIN0RRVCGB 162 162 Processed 01/08/2023 S7586001 Mr. ANTONIS KERKETTA VANANCHAL GRAMIN BANK(607210)
168 Mahuadanr JH-06-007-004-009/113110
(Garbudhni) 		3406007004NRG24Z280720230833160 31/07/2023 KHIRDA AKKA 3406007004WL065288 KHIRDA AKKA 00695 SBIN0RRVCGB 162 162 Processed 01/08/2023 S7586001 MRS FIRIDA EKKA STATE BANK OF INDIA(508548)
169 Mahuadanr JH-06-007-004-009/1210
(Garbudhni) 		3406007000NRG24Z290720230837162 31/07/2023 NAJNI KHATUN 3406007WL065503 NAJNI KHATUN 00695 SBIN0RRVCGB 162 162 Processed 01/08/2023 S7586001 Miss. NAJNI KHATUN VANANCHAL GRAMIN BANK(607210)
170 Mahuadanr JH-06-007-004-009/1221
(Garbudhni) 		3406007004NRG24Z300720230838719 31/07/2023 SHAHID ANSARI 3406007004WL065601 SHAHID ANSARI 00695 SBIN0RRVCGB 162 162 Processed 01/08/2023 S7586001 Mr. SAHID ANSARI VANANCHAL GRAMIN BANK(607210)
171 Mahuadanr JH-06-007-004-009/1486
(Garbudhni) 		3406007004NRG24Z300720230838733 31/07/2023 MANIR ANSARI 3406007004WL065602 MANIR ANSARI 00695 SBIN0RRVCGB 162 162 Processed 01/08/2023 S7586001 EACO VIKASH SAMITI PAHARKAPUR PUNJAB NATIONAL BANK(508568)
172 Mahuadanr JH-06-007-004-009/15001
(Garbudhni) 		3406007004NRG24Z280720230833162 31/07/2023 IDRISH ANSARI 3406007004WL065288 IDRISH ANSARI 00695 SBIN0RRVCGB 162 162 Processed 01/08/2023 S7586001 Mr. IDRISH ANSAEI VANANCHAL GRAMIN BANK(607210)
173 Mahuadanr JH-06-007-004-009/1514
(Garbudhni) 		3406007004NRG24Z300720230838648 31/07/2023 RAJEYA BIBI 3406007004WL065598 RAJEYA BIBI 00695 SBIN0RRVCGB 162 162 Processed 01/08/2023 S7586001 Mrs. RAJEYA BIBI VANANCHAL GRAMIN BANK(607210)
174 Mahuadanr JH-06-007-004-009/15424
(Garbudhni) 		3406007004NRG24Z300720230838724 31/07/2023 RAJAB ANSARI 3406007004WL065601 RAJAB ANSARI 00695 SBIN0RRVCGB 162 162 Processed 01/08/2023 S7586001 Mr. RAJAB ANSARI VANANCHAL GRAMIN BANK(607210)
175 Mahuadanr JH-06-007-004-009/2016
(Garbudhni) 		3406007004NRG24Z280720230833069 31/07/2023 SAGIR MIYAN 3406007004WL065279 SAGIR MIYAN 00695 SBIN0RRVCGB 162 162 Processed 01/08/2023 S7586001 Mr. SAGIR MIYAN VANANCHAL GRAMIN BANK(607210)
176 Mahuadanr JH-06-007-004-009/2241
(Garbudhni) 		3406007000NRG24Z290720230837172 31/07/2023 SOGRA BIBI 3406007WL065503 SOGRA BIBI 00695 SBIN0RRVCGB 162 162 Processed 01/08/2023 S7586001 Mrs. SOGRA BIBI VANANCHAL GRAMIN BANK(607210)
177 Mahuadanr JH-06-007-004-009/3001
(Garbudhni) 		3406007004NRG24Z300720230838725 31/07/2023 MANUWAR ANSARI 3406007004WL065601 MANUWAR ANSARI 00695 SBIN0RRVCGB 162 162 Processed 01/08/2023 S7586001 MANUWAR ANSARI INDIA POST PAYMENTS BANK LIMITED(508528)
178 Mahuadanr JH-06-007-004-009/3462
(Garbudhni) 		3406007004NRG24Z300720230838727 31/07/2023 Sakina Bibi 3406007004WL065601 Sakina Bibi 00695 SBIN0RRVCGB 162 162 Processed 01/08/2023 S7586001 Mrs. SAKINA BIBI VANANCHAL GRAMIN BANK(607210)
179 Mahuadanr JH-06-007-004-009/7021
(Garbudhni) 		3406007004NRG24Z300720230838676 31/07/2023 NAIMA BIBI 3406007004WL065599 NAIMA BIBI 00695 SBIN0RRVCGB 162 162 Processed 01/08/2023 S7586001 MRS NAIMA BIBI STATE BANK OF INDIA(508548)
180 Mahuadanr JH-06-007-004-009/8899
(Garbudhni) 		3406007004NRG24Z280720230833114 31/07/2023 PRATIMA DEVI 3406007004WL065282 PRATIMA DEVI 00695 SBIN0RRVCGB 135 135 Processed 01/08/2023 S7586001 Mrs. PRATIMA DEVI VANANCHAL GRAMIN BANK(607210)
181 Mahuadanr JH-06-007-004-009/9941
(Garbudhni) 		3406007000NRG24Z290720230837176 31/07/2023 Wasim Ansari 3406007WL065503 Wasim Ansari 00695 SBIN0RRVCGB 162 162 Processed 01/08/2023 S7586001 Mr. WASIM ANSARI VANANCHAL GRAMIN BANK(607210)
SubTotal 9612 9612
182 Mahuadanr JH-06-007-004-005/1051
(Garbudhni) 		3406007004NRG24Z280720230832964 31/07/2023 Kamran Ansari 3406007004WL065273 Kamran Ansari 00703 AIRP0000001 162 162 Processed 01/08/2023 S7586001 Kamran Ansari AIRTEL PAYMENTS BANK LIMITED(990288)
183 Mahuadanr JH-06-007-004-005/1270
(Garbudhni) 		3406007004NRG24Z280720230832967 31/07/2023 Murari Singh 3406007004WL065273 Murari Singh 00703 AIRP0000001 162 162 Processed 01/08/2023 S7586001 Murari Singh AIRTEL PAYMENTS BANK LIMITED(990288)
184 Mahuadanr JH-06-007-004-005/13041
(Garbudhni) 		3406007004NRG24Z280720230832969 31/07/2023 SHIVA TURI 3406007004WL065273 SHIVA TURI 00703 AIRP0000001 162 162 Processed 01/08/2023 S7586001 Shiva Turi AIRTEL PAYMENTS BANK LIMITED(990288)
185 Mahuadanr JH-06-007-004-005/13079
(Garbudhni) 		3406007004NRG24Z280720230832970 31/07/2023 SANJAY MUNDA 3406007004WL065273 SANJAY MUNDA 00703 AIRP0000001 162 162 Processed 01/08/2023 S7586001 Sanjay Munda AIRTEL PAYMENTS BANK LIMITED(990288)
186 Mahuadanr JH-06-007-004-005/14070
(Garbudhni) 		3406007004NRG24Z280720230832972 31/07/2023 VINAY NAGESIYA 3406007004WL065273 VINAY NAGESIYA 00703 AIRP0000001 162 162 Processed 01/08/2023 S7586001 MR VINAY NAGESIA STATE BANK OF INDIA(508548)
187 Mahuadanr JH-06-007-004-005/14071
(Garbudhni) 		3406007004NRG24Z280720230832973 31/07/2023 GULAM ANSARI 3406007004WL065273 GULAM ANSARI 00703 AIRP0000001 162 162 Processed 01/08/2023 S7586001 Gulam Ansari AIRTEL PAYMENTS BANK LIMITED(990288)
188 Mahuadanr JH-06-007-004-005/14125
(Garbudhni) 		3406007004NRG24Z300720230838753 31/07/2023 Manoj Turi 3406007004WL065603 Manoj Turi 00703 AIRP0000001 108 108 Processed 01/08/2023 S7586001 Manoj Turi AIRTEL PAYMENTS BANK LIMITED(990288)
189 Mahuadanr JH-06-007-004-005/14126
(Garbudhni) 		3406007004NRG24Z300720230838754 31/07/2023 Kalim Ansari 3406007004WL065603 Kalim Ansari 00703 AIRP0000001 108 108 Processed 01/08/2023 S7586001 KALIM ANSARI PUNJAB NATIONAL BANK(508568)
190 Mahuadanr JH-06-007-004-005/14132
(Garbudhni) 		3406007004NRG24Z300720230838757 31/07/2023 Sfaran Ansari 3406007004WL065603 Sfaran Ansari 00703 AIRP0000001 108 108 Processed 01/08/2023 S7586001 Sfaran Ansari AIRTEL PAYMENTS BANK LIMITED(990288)
191 Mahuadanr JH-06-007-004-005/14134
(Garbudhni) 		3406007004NRG24Z300720230838758 31/07/2023 Mahfuj Ansari 3406007004WL065603 Mahfuj Ansari 00703 AIRP0000001 108 108 Processed 01/08/2023 S7586001 Mahfuj Ansari AIRTEL PAYMENTS BANK LIMITED(990288)
192 Mahuadanr JH-06-007-004-005/253
(Garbudhni) 		3406007004NRG24Z280720230832953 31/07/2023 MD.SADDAM ANSARI 3406007004WL065272 MD.SADDAM ANSARI 00703 AIRP0000001 81 81 Processed 01/08/2023 S7586001 Mo Sadam Ansari AIRTEL PAYMENTS BANK LIMITED(990288)
193 Mahuadanr JH-06-007-004-009/113882
(Garbudhni) 		3406007004NRG24Z300720230838718 31/07/2023 ASHOK TIGGA 3406007004WL065601 ASHOK TIGGA 00703 AIRP0000001 162 162 Processed 01/08/2023 S7586001 MR ASHOK TIGGA KYC STATE BANK OF INDIA(508548)
194 Mahuadanr JH-06-007-004-009/1213
(Garbudhni) 		3406007000NRG24Z290720230837163 31/07/2023 SAJDA KHATUN 3406007WL065503 SAJDA KHATUN 00703 AIRP0000001 162 162 Processed 01/08/2023 S7586001 Mrs. SAJDA KHATUN VANANCHAL GRAMIN BANK(607210)
195 Mahuadanr JH-06-007-004-009/1218
(Garbudhni) 		3406007000NRG24Z290720230837165 31/07/2023 IMRAN ANSARI 3406007WL065503 IMRAN ANSARI 00703 AIRP0000001 162 162 Processed 01/08/2023 S7586001 MR IMRAN ANSARI STATE BANK OF INDIA(508548)
196 Mahuadanr JH-06-007-004-009/1227
(Garbudhni) 		3406007004NRG24Z300720230838722 31/07/2023 SABINA SORENG 3406007004WL065601 SABINA SORENG 00703 AIRP0000001 162 162 Processed 01/08/2023 S7586001 MRS SABINA SORENG STATE BANK OF INDIA(508548)
197 Mahuadanr JH-06-007-004-009/1229
(Garbudhni) 		3406007004NRG24Z300720230838723 31/07/2023 MUSTARI KHATUN 3406007004WL065601 MUSTARI KHATUN 00703 AIRP0000001 162 162 Processed 01/08/2023 S7586001 MUSTARI KHATOON BANK OF INDIA(508505)
198 Mahuadanr JH-06-007-004-009/9715
(Garbudhni) 		3406007004NRG24Z280720230833115 31/07/2023 Shakan Bada 3406007004WL065282 Shakan Bada 00703 AIRP0000001 135 135 Processed 01/08/2023 S7586001 MR SUBODH BARA STATE BANK OF INDIA(508548)
SubTotal 2430 2430
Total 29349 29349

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mahuadanr JH3406007004_310723APB_FTO_393524 BANK OF INDIA BKID0004922 BISHUNPUR 162
2 Mahuadanr JH3406007004_310723APB_FTO_393524 Canara Bank CNRB0004901 LATEHAR 162
3 Mahuadanr JH3406007004_310723APB_FTO_393524 State Bank of India SBIN0002973 MAHUADANR 15876
4 Mahuadanr JH3406007004_310723APB_FTO_393524 State Bank of India SBIN0002985 NETARHAT 621
5 Mahuadanr JH3406007004_310723APB_FTO_393524 State Bank of India SBIN0RRVCGB VANANCHAL GRAMIN BANK 162
6 Mahuadanr JH3406007004_310723APB_FTO_393524 Fino Payments Bank Ltd FINO0009002 FPBRO_CPC 324
7 Mahuadanr JH3406007004_310723APB_FTO_393524 Jharkhand Rajya Gramin Bank SBIN0RRVCGB MAHUADANR-JRGB 9612
8 Mahuadanr JH3406007004_310723APB_FTO_393524 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 2430

Download In Excel