Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 03:53:12 AM 
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FTO Transaction Details

State : JHARKHAND District : LATEHAR Block : Mahuadanr
Fto No. : JH3406007010_301023APB_FTO_698386
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-06-007-010-007/3480
(Chainpur) 		3406007000NRG24Z301020231479966 30/10/2023 KOLOSTIKA KERKETTA 3406007WL112167 KOLOSTIKA KERKETTA 00078 CNRB0004901 162 162 Processed 31/10/2023 S7331223 KOLOSTIKA KERKETTA CANARA BANK(508532)
2 Mahuadanr JH-06-007-010-007/3480
(Chainpur) 		3406007000NRG24Z301020231479967 30/10/2023 KOLOSTIKA KERKETTA 3406007WL112167 KOLOSTIKA KERKETTA 00078 CNRB0004901 162 162 Processed 31/10/2023 S7331223 KOLOSTIKA KERKETTA CANARA BANK(508532)
SubTotal 324 324
3 Mahuadanr JH-06-007-010-007/4652
(Chainpur) 		3406007000NRG24Z301020231479972 30/10/2023 Joni Paul Kujur 3406007WL112167 Joni Paul Kujur 00089 CBIN0281031 162 162 Processed 31/10/2023 S7331223 MR JONI PAUL KUJUR STATE BANK OF INDIA(508548)
SubTotal 162 162
4 Mahuadanr JH-06-007-010-001/1033
(Chainpur) 		3406007000NRG24Z301020231480022 30/10/2023 UMESH KUMAR 3406007WL112169 UMESH KUMAR 00415 SBIN0002973 162 162 Processed 31/10/2023 S7331223 Umesh Kumar AIRTEL PAYMENTS BANK LIMITED(990288)
5 Mahuadanr JH-06-007-010-001/73332
(Chainpur) 		3406007000NRG24Z301020231480031 30/10/2023 GANGA SAGAR PRASAD 3406007WL112169 GANGA SAGAR PRASAD 00415 SBIN0002973 135 135 Processed 31/10/2023 S7331223 Ganga Sagar Prasad AIRTEL PAYMENTS BANK LIMITED(990288)
6 Mahuadanr JH-06-007-010-003/1909
(Chainpur) 		3406007000NRG24Z301020231480032 30/10/2023 ALIYAR MUNDA 3406007WL112169 ALIYAR MUNDA 00415 SBIN0002973 162 162 Processed 31/10/2023 S7331223 MR ALIYAR MUNDA STATE BANK OF INDIA(508548)
7 Mahuadanr JH-06-007-010-003/1909
(Chainpur) 		3406007000NRG24Z301020231480033 30/10/2023 ALIYAR MUNDA 3406007WL112169 ALIYAR MUNDA 00415 SBIN0002973 162 162 Processed 31/10/2023 S7331223 MR ALIYAR MUNDA STATE BANK OF INDIA(508548)
8 Mahuadanr JH-06-007-010-003/4489
(Chainpur) 		3406007000NRG24Z301020231480157 30/10/2023 GUDIYA KUMARI 3406007WL112174 GUDIYA KUMARI 00415 SBIN0002973 162 162 Processed 31/10/2023 S7331223 Gudiya Kumari AIRTEL PAYMENTS BANK LIMITED(990288)
9 Mahuadanr JH-06-007-010-003/4489
(Chainpur) 		3406007000NRG24Z301020231480158 30/10/2023 GUDIYA KUMARI 3406007WL112174 GUDIYA KUMARI 00415 SBIN0002973 162 162 Processed 31/10/2023 S7331223 Gudiya Kumari AIRTEL PAYMENTS BANK LIMITED(990288)
10 Mahuadanr JH-06-007-010-005/2720
(Chainpur) 		3406007000NRG24Z301020231480190 30/10/2023 PRAMOD MINJ 3406007WL112175 PRAMOD MINJ 00415 SBIN0002973 162 162 Processed 31/10/2023 S7331223 MR PRAMOD MINJ STATE BANK OF INDIA(508548)
11 Mahuadanr JH-06-007-010-005/2720
(Chainpur) 		3406007000NRG24Z301020231480191 30/10/2023 PRAMOD MINJ 3406007WL112175 PRAMOD MINJ 00415 SBIN0002973 162 162 Processed 31/10/2023 S7331223 MR PRAMOD MINJ STATE BANK OF INDIA(508548)
12 Mahuadanr JH-06-007-010-007/100072
(Chainpur) 		3406007000NRG24Z301020231480161 30/10/2023 SHURESH TIRKI 3406007WL112174 SHURESH TIRKI 00415 SBIN0002973 162 162 Processed 31/10/2023 S7331223 MR SURESH TIRKEY STATE BANK OF INDIA(508548)
13 Mahuadanr JH-06-007-010-007/100074
(Chainpur) 		3406007000NRG24Z301020231480162 30/10/2023 ALKA DEVI 3406007WL112174 ALKA DEVI 00415 SBIN0002973 162 162 Processed 31/10/2023 S7331223 Alaka Devi AIRTEL PAYMENTS BANK LIMITED(990288)
14 Mahuadanr JH-06-007-010-007/1003
(Chainpur) 		3406007000NRG24Z301020231480163 30/10/2023 SILBANUS TIRKEY 3406007WL112174 SILBANUS TIRKEY 00415 SBIN0002973 162 162 Processed 31/10/2023 S7331223 MR SILBANUS TIRKEY STATE BANK OF INDIA(508548)
15 Mahuadanr JH-06-007-010-007/1005
(Chainpur) 		3406007000NRG24Z301020231480164 30/10/2023 UPENDRA EKKA 3406007WL112174 UPENDRA EKKA 00415 SBIN0002973 162 162 Processed 31/10/2023 S7331223 Upendra Ekka AIRTEL PAYMENTS BANK LIMITED(990288)
16 Mahuadanr JH-06-007-010-007/1005
(Chainpur) 		3406007000NRG24Z301020231480165 30/10/2023 UPENDRA EKKA 3406007WL112174 UPENDRA EKKA 00415 SBIN0002973 162 162 Processed 31/10/2023 S7331223 Upendra Ekka AIRTEL PAYMENTS BANK LIMITED(990288)
17 Mahuadanr JH-06-007-010-007/1051
(Chainpur) 		3406007000NRG24Z301020231480129 30/10/2023 SURESH MUNDA 3406007WL112173 SURESH MUNDA 00415 SBIN0002973 162 162 Processed 31/10/2023 S7331223 Suresh Munda AIRTEL PAYMENTS BANK LIMITED(990288)
18 Mahuadanr JH-06-007-010-007/1054
(Chainpur) 		3406007000NRG24Z301020231480131 30/10/2023 SOBHA DEVI 3406007WL112173 SOBHA DEVI 00415 SBIN0002973 81 81 Processed 31/10/2023 S7331223 MRS SOBHA DEVI STATE BANK OF INDIA(508548)
19 Mahuadanr JH-06-007-010-007/11007
(Chainpur) 		3406007000NRG24Z301020231479844 30/10/2023 SURESH KUJUR 3406007WL112162 SURESH KUJUR 00415 SBIN0002973 162 162 Processed 31/10/2023 S7331223 MR SURESH KUJUR STATE BANK OF INDIA(508548)
20 Mahuadanr JH-06-007-010-007/11007
(Chainpur) 		3406007000NRG24Z301020231479845 30/10/2023 SURESH KUJUR 3406007WL112162 SURESH KUJUR 00415 SBIN0002973 162 162 Processed 31/10/2023 S7331223 MR SURESH KUJUR STATE BANK OF INDIA(508548)
21 Mahuadanr JH-06-007-010-007/195
(Chainpur) 		3406007000NRG24Z301020231480139 30/10/2023 ANIL KERKETTA 3406007WL112173 ANIL KERKETTA 00415 SBIN0002973 108 108 Processed 31/10/2023 S7331223 Anil Kerketta AIRTEL PAYMENTS BANK LIMITED(990288)
22 Mahuadanr JH-06-007-010-007/23654
(Chainpur) 		3406007000NRG24Z301020231479994 30/10/2023 SURENDRA LOHRA 3406007WL112168 SURENDRA LOHRA 00415 SBIN0002973 162 162 Processed 31/10/2023 S7331223 Surendra Lohra AIRTEL PAYMENTS BANK LIMITED(990288)
23 Mahuadanr JH-06-007-010-007/23654
(Chainpur) 		3406007000NRG24Z301020231479995 30/10/2023 SURENDRA LOHRA 3406007WL112168 SURENDRA LOHRA 00415 SBIN0002973 162 162 Processed 31/10/2023 S7331223 Surendra Lohra AIRTEL PAYMENTS BANK LIMITED(990288)
24 Mahuadanr JH-06-007-010-007/23785
(Chainpur) 		3406007000NRG24Z301020231479997 30/10/2023 KUSHAL KUJUR 3406007WL112168 KUSHAL KUJUR 00415 SBIN0002973 27 27 Processed 31/10/2023 S7331223 Kushal Kujur AIRTEL PAYMENTS BANK LIMITED(990288)
25 Mahuadanr JH-06-007-010-007/4047
(Chainpur) 		3406007000NRG24Z301020231479968 30/10/2023 Jaswanti Devi 3406007WL112167 Jaswanti Devi 00415 SBIN0002973 162 162 Processed 31/10/2023 S7331223 MRS JASWANTI DEVI STATE BANK OF INDIA(508548)
26 Mahuadanr JH-06-007-010-007/4048
(Chainpur) 		3406007000NRG24Z301020231479969 30/10/2023 Upasna Devi 3406007WL112167 Upasna Devi 00415 SBIN0002973 162 162 Processed 31/10/2023 S7331223 MRS UPASANA DEVI STATE BANK OF INDIA(508548)
27 Mahuadanr JH-06-007-010-007/5645
(Chainpur) 		3406007000NRG24Z301020231479941 30/10/2023 Deepak Lila Munda 3406007WL112166 Deepak Lila Munda 00415 SBIN0002973 162 162 Processed 31/10/2023 S7331223 Deepak Lila Munda AIRTEL PAYMENTS BANK LIMITED(990288)
28 Mahuadanr JH-06-007-010-007/5645
(Chainpur) 		3406007000NRG24Z301020231479942 30/10/2023 Deepak Lila Munda 3406007WL112166 Deepak Lila Munda 00415 SBIN0002973 162 162 Processed 31/10/2023 S7331223 Deepak Lila Munda AIRTEL PAYMENTS BANK LIMITED(990288)
29 Mahuadanr JH-06-007-010-007/63735
(Chainpur) 		3406007000NRG24Z301020231479915 30/10/2023 SURJAN MUNDA 3406007WL112165 SURJAN MUNDA 00415 SBIN0002973 162 162 Processed 31/10/2023 S7331223 Surjan Munda FINO PAYMENTS BANK LTD(608001)
30 Mahuadanr JH-06-007-010-007/63735
(Chainpur) 		3406007000NRG24Z301020231479916 30/10/2023 SURJAN MUNDA 3406007WL112165 SURJAN MUNDA 00415 SBIN0002973 162 162 Processed 31/10/2023 S7331223 Surjan Munda FINO PAYMENTS BANK LTD(608001)
31 Mahuadanr JH-06-007-010-007/63736
(Chainpur) 		3406007000NRG24Z301020231479917 30/10/2023 JALASU LOHRA 3406007WL112165 JALASU LOHRA 00415 SBIN0002973 162 162 Processed 31/10/2023 S7331223 Jalsu Minj AIRTEL PAYMENTS BANK LIMITED(990288)
32 Mahuadanr JH-06-007-010-007/63736
(Chainpur) 		3406007000NRG24Z301020231479918 30/10/2023 JALASU LOHRA 3406007WL112165 JALASU LOHRA 00415 SBIN0002973 162 162 Processed 31/10/2023 S7331223 Jalsu Minj AIRTEL PAYMENTS BANK LIMITED(990288)
33 Mahuadanr JH-06-007-010-007/63766
(Chainpur) 		3406007000NRG24Z301020231479919 30/10/2023 SUMANTI DEVI 3406007WL112165 SUMANTI DEVI 00415 SBIN0002973 162 162 Processed 31/10/2023 S7331223 Sumanti Devi AIRTEL PAYMENTS BANK LIMITED(990288)
34 Mahuadanr JH-06-007-010-007/63766
(Chainpur) 		3406007000NRG24Z301020231479920 30/10/2023 SUMANTI DEVI 3406007WL112165 SUMANTI DEVI 00415 SBIN0002973 162 162 Processed 31/10/2023 S7331223 Sumanti Devi AIRTEL PAYMENTS BANK LIMITED(990288)
35 Mahuadanr JH-06-007-010-007/63768
(Chainpur) 		3406007000NRG24Z301020231479921 30/10/2023 BERONIKA KHAKHA 3406007WL112165 BERONIKA KHAKHA 00415 SBIN0002973 162 162 Processed 31/10/2023 S7331223 MRS VERONICA XAXA STATE BANK OF INDIA(508548)
36 Mahuadanr JH-06-007-010-007/63771
(Chainpur) 		3406007000NRG24Z301020231479922 30/10/2023 JIRO DEVI 3406007WL112165 JIRO DEVI 00415 SBIN0002973 162 162 Processed 31/10/2023 S7331223 Jiro Devi AIRTEL PAYMENTS BANK LIMITED(990288)
37 Mahuadanr JH-06-007-010-007/63772
(Chainpur) 		3406007000NRG24Z301020231479923 30/10/2023 LALKU MUNDA 3406007WL112165 LALKU MUNDA 00415 SBIN0002973 108 108 Processed 31/10/2023 S7331223 MR LALKU MUNDA STATE BANK OF INDIA(508548)
38 Mahuadanr JH-06-007-010-007/63776
(Chainpur) 		3406007000NRG24Z301020231479926 30/10/2023 DILESH MUNDA 3406007WL112165 DILESH MUNDA 00415 SBIN0002973 162 162 Processed 31/10/2023 S7331223 MR DILESH MUNDA STATE BANK OF INDIA(508548)
39 Mahuadanr JH-06-007-010-007/63776
(Chainpur) 		3406007000NRG24Z301020231479927 30/10/2023 DILESH MUNDA 3406007WL112165 DILESH MUNDA 00415 SBIN0002973 162 162 Processed 31/10/2023 S7331223 MR DILESH MUNDA STATE BANK OF INDIA(508548)
40 Mahuadanr JH-06-007-010-007/63780
(Chainpur) 		3406007000NRG24Z301020231479890 30/10/2023 SAVITA DEVI 3406007WL112164 SAVITA DEVI 00415 SBIN0002973 162 162 Processed 31/10/2023 S7331223 Sabita Devi AIRTEL PAYMENTS BANK LIMITED(990288)
41 Mahuadanr JH-06-007-010-007/63783
(Chainpur) 		3406007000NRG24Z301020231479891 30/10/2023 MIKHAIL KERKETTA 3406007WL112164 MIKHAIL KERKETTA 00415 SBIN0002973 162 162 Processed 31/10/2023 S7331223 MRS MANJU KERKETTA STATE BANK OF INDIA(508548)
42 Mahuadanr JH-06-007-010-007/63783
(Chainpur) 		3406007000NRG24Z301020231479892 30/10/2023 MIKHAIL KERKETTA 3406007WL112164 MIKHAIL KERKETTA 00415 SBIN0002973 162 162 Processed 31/10/2023 S7331223 MRS MANJU KERKETTA STATE BANK OF INDIA(508548)
43 Mahuadanr JH-06-007-010-007/6435
(Chainpur) 		3406007000NRG24Z301020231479893 30/10/2023 Suraj Kujur 3406007WL112164 Suraj Kujur 00415 SBIN0002973 162 162 Processed 31/10/2023 S7331223 MR SURAJ KUJUR STATE BANK OF INDIA(508548)
44 Mahuadanr JH-06-007-010-007/6435
(Chainpur) 		3406007000NRG24Z301020231479894 30/10/2023 Suraj Kujur 3406007WL112164 Suraj Kujur 00415 SBIN0002973 162 162 Processed 31/10/2023 S7331223 MR SURAJ KUJUR STATE BANK OF INDIA(508548)
45 Mahuadanr JH-06-007-010-007/654
(Chainpur) 		3406007000NRG24Z301020231479895 30/10/2023 UMESH MUNDA 3406007WL112164 UMESH MUNDA 00415 SBIN0002973 135 135 Processed 31/10/2023 S7331223 MR UMESH MUNDA STATE BANK OF INDIA(508548)
46 Mahuadanr JH-06-007-010-007/6578
(Chainpur) 		3406007000NRG24Z301020231479896 30/10/2023 Sushma Devi 3406007WL112164 Sushma Devi 00415 SBIN0002973 162 162 Processed 31/10/2023 S7331223 MRS SUSHMA DEVI STATE BANK OF INDIA(508548)
47 Mahuadanr JH-06-007-010-007/6578
(Chainpur) 		3406007000NRG24Z301020231479897 30/10/2023 Sushma Devi 3406007WL112164 Sushma Devi 00415 SBIN0002973 162 162 Processed 31/10/2023 S7331223 MRS SUSHMA DEVI STATE BANK OF INDIA(508548)
48 Mahuadanr JH-06-007-010-007/74860
(Chainpur) 		3406007000NRG24Z301020231479789 30/10/2023 GYAN MUNDA 3406007WL112159 GYAN MUNDA 00415 SBIN0002973 162 162 Processed 31/10/2023 S7331223 Gyan Munda AIRTEL PAYMENTS BANK LIMITED(990288)
49 Mahuadanr JH-06-007-010-007/781
(Chainpur) 		3406007000NRG24Z301020231479977 30/10/2023 KIRAN KHAKHA 3406007WL112167 KIRAN KHAKHA 00415 SBIN0002973 162 162 Processed 31/10/2023 S7331223 MRS KIRAN XAXA STATE BANK OF INDIA(508548)
50 Mahuadanr JH-06-007-010-007/8420
(Chainpur) 		3406007000NRG24Z301020231480034 30/10/2023 Fulkumari Devi 3406007WL112169 Fulkumari Devi 00415 SBIN0002973 162 162 Processed 31/10/2023 S7331223 Mrs. FULAKUWARI DEVI VANANCHAL GRAMIN BANK(607210)
51 Mahuadanr JH-06-007-010-007/8420
(Chainpur) 		3406007000NRG24Z301020231480035 30/10/2023 Fulkumari Devi 3406007WL112169 Fulkumari Devi 00415 SBIN0002973 162 162 Processed 31/10/2023 S7331223 Mrs. FULAKUWARI DEVI VANANCHAL GRAMIN BANK(607210)
52 Mahuadanr JH-06-007-010-007/8801
(Chainpur) 		3406007000NRG24Z301020231480169 30/10/2023 KULDEEP MUNDA 3406007WL112174 KULDEEP MUNDA 00415 SBIN0002973 162 162 Processed 31/10/2023 S7331223 MR KULDEEP MUNDA STATE BANK OF INDIA(508548)
SubTotal 7560 7560
53 Mahuadanr JH-06-007-010-007/107667
(Chainpur) 		3406007000NRG24Z301020231480107 30/10/2023 BASANTI DEVI 3406007WL112172 BASANTI DEVI 00415 SBIN0RRVCGB 162 162 Processed 31/10/2023 S7331223 Basant Devi AIRTEL PAYMENTS BANK LIMITED(990288)
54 Mahuadanr JH-06-007-010-007/107667
(Chainpur) 		3406007000NRG24Z301020231480108 30/10/2023 BASANTI DEVI 3406007WL112172 BASANTI DEVI 00415 SBIN0RRVCGB 162 162 Processed 31/10/2023 S7331223 Basant Devi AIRTEL PAYMENTS BANK LIMITED(990288)
55 Mahuadanr JH-06-007-010-007/141330
(Chainpur) 		3406007000NRG24Z301020231480111 30/10/2023 LAGU BADIK 3406007WL112172 LAGU BADIK 00415 SBIN0RRVCGB 108 108 Processed 31/10/2023 S7331223 MR LAGU BDHAIK STATE BANK OF INDIA(508548)
56 Mahuadanr JH-06-007-010-001/4564
(Chainpur) 		3406007000NRG24Z301020231480028 30/10/2023 DAMODAR PRASAD 3406007WL112169 DAMODAR PRASAD 00695 SBIN0RRVCGB 162 162 Processed 31/10/2023 S7331223 MR DAMODAR PRASAD STATE BANK OF INDIA(508548)
57 Mahuadanr JH-06-007-010-001/4564
(Chainpur) 		3406007000NRG24Z301020231480029 30/10/2023 DAMODAR PRASAD 3406007WL112169 DAMODAR PRASAD 00695 SBIN0RRVCGB 162 162 Processed 31/10/2023 S7331223 MR DAMODAR PRASAD STATE BANK OF INDIA(508548)
58 Mahuadanr JH-06-007-010-001/72505
(Chainpur) 		3406007000NRG24Z301020231480030 30/10/2023 AJAY PRASAD 3406007WL112169 AJAY PRASAD 00695 SBIN0RRVCGB 54 54 Processed 31/10/2023 S7331223 Ajay Kumar AIRTEL PAYMENTS BANK LIMITED(990288)
59 Mahuadanr JH-06-007-010-007/1011
(Chainpur) 		3406007000NRG24Z301020231480166 30/10/2023 JYOTI PALAKIA 3406007WL112174 JYOTI PALAKIA 00695 SBIN0RRVCGB 162 162 Processed 31/10/2023 S7331223 Jyoti Palakia AIRTEL PAYMENTS BANK LIMITED(990288)
60 Mahuadanr JH-06-007-010-007/1011
(Chainpur) 		3406007000NRG24Z301020231480167 30/10/2023 JYOTI PALAKIA 3406007WL112174 JYOTI PALAKIA 00695 SBIN0RRVCGB 162 162 Processed 31/10/2023 S7331223 Jyoti Palakia AIRTEL PAYMENTS BANK LIMITED(990288)
61 Mahuadanr JH-06-007-010-007/1064
(Chainpur) 		3406007000NRG24Z301020231480132 30/10/2023 LALKI DEVI 3406007WL112173 LALKI DEVI 00695 SBIN0RRVCGB 162 162 Processed 31/10/2023 S7331223 Lalki Devi AIRTEL PAYMENTS BANK LIMITED(990288)
62 Mahuadanr JH-06-007-010-007/1064
(Chainpur) 		3406007000NRG24Z301020231480133 30/10/2023 LALKI DEVI 3406007WL112173 LALKI DEVI 00695 SBIN0RRVCGB 162 162 Processed 31/10/2023 S7331223 Lalki Devi AIRTEL PAYMENTS BANK LIMITED(990288)
63 Mahuadanr JH-06-007-010-007/1075
(Chainpur) 		3406007000NRG24Z301020231480103 30/10/2023 Ashok Sonar 3406007WL112172 Ashok Sonar 00695 SBIN0RRVCGB 162 162 Processed 31/10/2023 S7331223 Ashok Sonar AIRTEL PAYMENTS BANK LIMITED(990288)
64 Mahuadanr JH-06-007-010-007/1075
(Chainpur) 		3406007000NRG24Z301020231480104 30/10/2023 Ashok Sonar 3406007WL112172 Ashok Sonar 00695 SBIN0RRVCGB 162 162 Processed 31/10/2023 S7331223 Ashok Sonar AIRTEL PAYMENTS BANK LIMITED(990288)
65 Mahuadanr JH-06-007-010-007/210
(Chainpur) 		3406007000NRG24Z301020231480112 30/10/2023 AJAD LOHRA 3406007WL112172 AJAD LOHRA 00695 SBIN0RRVCGB 108 108 Processed 31/10/2023 S7331223 Aajad Lohra AIRTEL PAYMENTS BANK LIMITED(990288)
66 Mahuadanr JH-06-007-010-007/211
(Chainpur) 		3406007000NRG24Z301020231480055 30/10/2023 SOBHA LAKRA 3406007WL112170 SOBHA LAKRA 00695 SBIN0RRVCGB 108 108 Processed 31/10/2023 S7331223 Sobha Lakra AIRTEL PAYMENTS BANK LIMITED(990288)
67 Mahuadanr JH-06-007-010-007/214
(Chainpur) 		3406007000NRG24Z301020231480056 30/10/2023 ALOK TIRKY 3406007WL112170 ALOK TIRKY 00695 SBIN0RRVCGB 108 108 Processed 31/10/2023 S7331223 Alok Tirky AIRTEL PAYMENTS BANK LIMITED(990288)
68 Mahuadanr JH-06-007-010-007/216
(Chainpur) 		3406007000NRG24Z301020231480113 30/10/2023 JEROM MUNDA 3406007WL112172 JEROM MUNDA 00695 SBIN0RRVCGB 162 162 Processed 31/10/2023 S7331223 Mr. JEROM MUNDA VANANCHAL GRAMIN BANK(607210)
69 Mahuadanr JH-06-007-010-007/220
(Chainpur) 		3406007000NRG24Z301020231480057 30/10/2023 PRATAP TOPPO 3406007WL112170 PRATAP TOPPO 00695 SBIN0RRVCGB 27 27 Processed 31/10/2023 S7331223 Mr. PRATAP TOPPO VANANCHAL GRAMIN BANK(607210)
70 Mahuadanr JH-06-007-010-007/230
(Chainpur) 		3406007000NRG24Z301020231479993 30/10/2023 ARJUN MUNDA 3406007WL112168 ARJUN MUNDA 00695 SBIN0RRVCGB 162 162 Processed 31/10/2023 S7331223 Arjun Munda AIRTEL PAYMENTS BANK LIMITED(990288)
71 Mahuadanr JH-06-007-010-007/238
(Chainpur) 		3406007000NRG24Z301020231479998 30/10/2023 AMILA DEVI 3406007WL112168 AMILA DEVI 00695 SBIN0RRVCGB 135 135 Processed 31/10/2023 S7331223 Mrs. AMILA DEVI VANANCHAL GRAMIN BANK(607210)
72 Mahuadanr JH-06-007-010-007/239
(Chainpur) 		3406007000NRG24Z301020231479999 30/10/2023 DINESH MUNDA 3406007WL112168 DINESH MUNDA 00695 SBIN0RRVCGB 135 135 Processed 31/10/2023 S7331223 Dinesh Munda AIRTEL PAYMENTS BANK LIMITED(990288)
73 Mahuadanr JH-06-007-010-007/3327
(Chainpur) 		3406007000NRG24Z301020231480004 30/10/2023 BUINFAS BARAIK 3406007WL112168 BUINFAS BARAIK 00695 SBIN0RRVCGB 162 162 Processed 31/10/2023 S7331223 Mr. BUNIFAS BARAIK VANANCHAL GRAMIN BANK(607210)
74 Mahuadanr JH-06-007-010-007/3327
(Chainpur) 		3406007000NRG24Z301020231480005 30/10/2023 BUINFAS BARAIK 3406007WL112168 BUINFAS BARAIK 00695 SBIN0RRVCGB 162 162 Processed 31/10/2023 S7331223 Mr. BUNIFAS BARAIK VANANCHAL GRAMIN BANK(607210)
75 Mahuadanr JH-06-007-010-007/63734
(Chainpur) 		3406007000NRG24Z301020231479951 30/10/2023 SATAN MUNDA 3406007WL112166 SATAN MUNDA 00695 SBIN0RRVCGB 108 108 Processed 31/10/2023 S7331223 Mr. SATN MUNDA VANANCHAL GRAMIN BANK(607210)
76 Mahuadanr JH-06-007-010-007/7022
(Chainpur) 		3406007000NRG24Z301020231479780 30/10/2023 SALIMA LAKDA 3406007WL112159 SALIMA LAKDA 00695 SBIN0RRVCGB 162 162 Processed 31/10/2023 S7331223 Mrs. SALIMA LAKDA VANANCHAL GRAMIN BANK(607210)
77 Mahuadanr JH-06-007-010-007/85458
(Chainpur) 		3406007000NRG24Z301020231480168 30/10/2023 BIRENDRA TIGGA 3406007WL112174 BIRENDRA TIGGA 00695 SBIN0RRVCGB 162 162 Processed 31/10/2023 S7331223 Birendra Tigga AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 3483 3483
78 Mahuadanr JH-06-007-010-001/1052
(Chainpur) 		3406007000NRG24Z301020231480023 30/10/2023 SABITA DEVI 3406007WL112169 SABITA DEVI 00703 AIRP0000001 162 162 Rejected 31/10/2023 S7331223 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
79 Mahuadanr JH-06-007-010-001/2029
(Chainpur) 		3406007000NRG24Z301020231480024 30/10/2023 Priyanka Kumari 3406007WL112169 Priyanka Kumari 00703 AIRP0000001 162 162 Processed 31/10/2023 S7331223 Priyanka Kumari AIRTEL PAYMENTS BANK LIMITED(990288)
80 Mahuadanr JH-06-007-010-001/2029
(Chainpur) 		3406007000NRG24Z301020231480025 30/10/2023 Priyanka Kumari 3406007WL112169 Priyanka Kumari 00703 AIRP0000001 162 162 Processed 31/10/2023 S7331223 Priyanka Kumari AIRTEL PAYMENTS BANK LIMITED(990288)
81 Mahuadanr JH-06-007-010-001/2030
(Chainpur) 		3406007000NRG24Z301020231480026 30/10/2023 RASHMI KUMARI 3406007WL112169 RASHMI KUMARI 00703 AIRP0000001 162 162 Processed 31/10/2023 S7331223 Rashmi Kumari AIRTEL PAYMENTS BANK LIMITED(990288)
82 Mahuadanr JH-06-007-010-001/2030
(Chainpur) 		3406007000NRG24Z301020231480027 30/10/2023 RASHMI KUMARI 3406007WL112169 RASHMI KUMARI 00703 AIRP0000001 162 162 Processed 31/10/2023 S7331223 Rashmi Kumari AIRTEL PAYMENTS BANK LIMITED(990288)
83 Mahuadanr JH-06-007-010-003/3368
(Chainpur) 		3406007000NRG24Z301020231480181 30/10/2023 ANIL LOHRA 3406007WL112175 ANIL LOHRA 00703 AIRP0000001 162 162 Processed 31/10/2023 S7331223 Anil Lohra AIRTEL PAYMENTS BANK LIMITED(990288)
84 Mahuadanr JH-06-007-010-003/4119
(Chainpur) 		3406007000NRG24Z301020231480182 30/10/2023 RAJENDRA LOHRA 3406007WL112175 RAJENDRA LOHRA 00703 AIRP0000001 162 162 Processed 31/10/2023 S7331223 Rajendra Lohra AIRTEL PAYMENTS BANK LIMITED(990288)
85 Mahuadanr JH-06-007-010-003/7208
(Chainpur) 		3406007000NRG24Z301020231480159 30/10/2023 PRABHI DEVI 3406007WL112174 PRABHI DEVI 00703 AIRP0000001 162 162 Processed 31/10/2023 S7331223 Prabhi Devi AIRTEL PAYMENTS BANK LIMITED(990288)
86 Mahuadanr JH-06-007-010-003/7620
(Chainpur) 		3406007000NRG24Z301020231480160 30/10/2023 AJAY CHIK BARAIK 3406007WL112174 AJAY CHIK BARAIK 00703 AIRP0000001 108 108 Processed 31/10/2023 S7331223 Ajay Chik Baraik AIRTEL PAYMENTS BANK LIMITED(990288)
87 Mahuadanr JH-06-007-010-003/8718
(Chainpur) 		3406007000NRG24Z301020231480183 30/10/2023 PUJA DEVI 3406007WL112175 PUJA DEVI 00703 AIRP0000001 162 162 Processed 31/10/2023 S7331223 MRS PUJA DEVI STATE BANK OF INDIA(508548)
88 Mahuadanr JH-06-007-010-003/8718
(Chainpur) 		3406007000NRG24Z301020231480184 30/10/2023 PUJA DEVI 3406007WL112175 PUJA DEVI 00703 AIRP0000001 162 162 Processed 31/10/2023 S7331223 MRS PUJA DEVI STATE BANK OF INDIA(508548)
89 Mahuadanr JH-06-007-010-003/874
(Chainpur) 		3406007000NRG24Z301020231480185 30/10/2023 ANIMA LAKRA 3406007WL112175 ANIMA LAKRA 00703 AIRP0000001 162 162 Processed 31/10/2023 S7331223 Anima Lakra AIRTEL PAYMENTS BANK LIMITED(990288)
90 Mahuadanr JH-06-007-010-003/874
(Chainpur) 		3406007000NRG24Z301020231480186 30/10/2023 ANIMA LAKRA 3406007WL112175 ANIMA LAKRA 00703 AIRP0000001 162 162 Processed 31/10/2023 S7331223 Anima Lakra AIRTEL PAYMENTS BANK LIMITED(990288)
91 Mahuadanr JH-06-007-010-003/9114
(Chainpur) 		3406007000NRG24Z301020231480187 30/10/2023 RAJKUMAR LOHRA 3406007WL112175 RAJKUMAR LOHRA 00703 AIRP0000001 81 81 Processed 31/10/2023 S7331223 Rajkumar Lohra AIRTEL PAYMENTS BANK LIMITED(990288)
92 Mahuadanr JH-06-007-010-007/1053
(Chainpur) 		3406007000NRG24Z301020231480130 30/10/2023 KALYAN MUNDA 3406007WL112173 KALYAN MUNDA 00703 AIRP0000001 162 162 Processed 31/10/2023 S7331223 Kalyan Munda AIRTEL PAYMENTS BANK LIMITED(990288)
93 Mahuadanr JH-06-007-010-007/1065
(Chainpur) 		3406007000NRG24Z301020231480134 30/10/2023 KUNU DEVI 3406007WL112173 KUNU DEVI 00703 AIRP0000001 162 162 Processed 31/10/2023 S7331223 Amita Devi AIRTEL PAYMENTS BANK LIMITED(990288)
94 Mahuadanr JH-06-007-010-007/1072
(Chainpur) 		3406007000NRG24Z301020231480135 30/10/2023 Roshan Tigga 3406007WL112173 Roshan Tigga 00703 AIRP0000001 162 162 Processed 31/10/2023 S7331223 Roshan Tigga AIRTEL PAYMENTS BANK LIMITED(990288)
95 Mahuadanr JH-06-007-010-007/1072
(Chainpur) 		3406007000NRG24Z301020231480136 30/10/2023 Roshan Tigga 3406007WL112173 Roshan Tigga 00703 AIRP0000001 162 162 Processed 31/10/2023 S7331223 Roshan Tigga AIRTEL PAYMENTS BANK LIMITED(990288)
96 Mahuadanr JH-06-007-010-007/1073
(Chainpur) 		3406007000NRG24Z301020231480137 30/10/2023 Sakun Munda 3406007WL112173 Sakun Munda 00703 AIRP0000001 162 162 Processed 31/10/2023 S7331223 Sakun Munda AIRTEL PAYMENTS BANK LIMITED(990288)
97 Mahuadanr JH-06-007-010-007/1073
(Chainpur) 		3406007000NRG24Z301020231480138 30/10/2023 Sakun Munda 3406007WL112173 Sakun Munda 00703 AIRP0000001 162 162 Processed 31/10/2023 S7331223 Sakun Munda AIRTEL PAYMENTS BANK LIMITED(990288)
98 Mahuadanr JH-06-007-010-007/1074
(Chainpur) 		3406007000NRG24Z301020231480101 30/10/2023 Bikash Munda 3406007WL112172 Bikash Munda 00703 AIRP0000001 162 162 Processed 31/10/2023 S7331223 Bikash Munda AIRTEL PAYMENTS BANK LIMITED(990288)
99 Mahuadanr JH-06-007-010-007/1074
(Chainpur) 		3406007000NRG24Z301020231480102 30/10/2023 Bikash Munda 3406007WL112172 Bikash Munda 00703 AIRP0000001 162 162 Processed 31/10/2023 S7331223 Bikash Munda AIRTEL PAYMENTS BANK LIMITED(990288)
100 Mahuadanr JH-06-007-010-007/1076
(Chainpur) 		3406007000NRG24Z301020231480105 30/10/2023 Ajit Munda 3406007WL112172 Ajit Munda 00703 AIRP0000001 162 162 Processed 31/10/2023 S7331223 Ajit Munda AIRTEL PAYMENTS BANK LIMITED(990288)
101 Mahuadanr JH-06-007-010-007/1076
(Chainpur) 		3406007000NRG24Z301020231480106 30/10/2023 Ajit Munda 3406007WL112172 Ajit Munda 00703 AIRP0000001 162 162 Processed 31/10/2023 S7331223 Ajit Munda AIRTEL PAYMENTS BANK LIMITED(990288)
102 Mahuadanr JH-06-007-010-007/1078
(Chainpur) 		3406007000NRG24Z301020231480109 30/10/2023 Ruma Kumari 3406007WL112172 Ruma Kumari 00703 AIRP0000001 162 162 Processed 31/10/2023 S7331223 Ruma Kumari AIRTEL PAYMENTS BANK LIMITED(990288)
103 Mahuadanr JH-06-007-010-007/1078
(Chainpur) 		3406007000NRG24Z301020231480110 30/10/2023 Ruma Kumari 3406007WL112172 Ruma Kumari 00703 AIRP0000001 162 162 Processed 31/10/2023 S7331223 Ruma Kumari AIRTEL PAYMENTS BANK LIMITED(990288)
104 Mahuadanr JH-06-007-010-007/1079
(Chainpur) 		3406007000NRG24Z301020231480074 30/10/2023 Sharmila Devi 3406007WL112171 Sharmila Devi 00703 AIRP0000001 162 162 Processed 31/10/2023 S7331223 Sharmila Devi AIRTEL PAYMENTS BANK LIMITED(990288)
105 Mahuadanr JH-06-007-010-007/1079
(Chainpur) 		3406007000NRG24Z301020231480075 30/10/2023 Sharmila Devi 3406007WL112171 Sharmila Devi 00703 AIRP0000001 162 162 Processed 31/10/2023 S7331223 Sharmila Devi AIRTEL PAYMENTS BANK LIMITED(990288)
106 Mahuadanr JH-06-007-010-007/1080
(Chainpur) 		3406007000NRG24Z301020231480076 30/10/2023 Sudhir Munda 3406007WL112171 Sudhir Munda 00703 AIRP0000001 162 162 Processed 31/10/2023 S7331223 Sudhir Munda AIRTEL PAYMENTS BANK LIMITED(990288)
107 Mahuadanr JH-06-007-010-007/1080
(Chainpur) 		3406007000NRG24Z301020231480077 30/10/2023 Sudhir Munda 3406007WL112171 Sudhir Munda 00703 AIRP0000001 162 162 Processed 31/10/2023 S7331223 Sudhir Munda AIRTEL PAYMENTS BANK LIMITED(990288)
108 Mahuadanr JH-06-007-010-007/1081
(Chainpur) 		3406007000NRG24Z301020231480078 30/10/2023 PATHN MUDA 3406007WL112171 PATHN MUDA 00703 AIRP0000001 162 162 Processed 31/10/2023 S7331223 Pathn Muda AIRTEL PAYMENTS BANK LIMITED(990288)
109 Mahuadanr JH-06-007-010-007/1081
(Chainpur) 		3406007000NRG24Z301020231480079 30/10/2023 PATHN MUDA 3406007WL112171 PATHN MUDA 00703 AIRP0000001 162 162 Processed 31/10/2023 S7331223 Pathn Muda AIRTEL PAYMENTS BANK LIMITED(990288)
110 Mahuadanr JH-06-007-010-007/1082
(Chainpur) 		3406007000NRG24Z301020231480080 30/10/2023 Brijmohan Munda 3406007WL112171 Brijmohan Munda 00703 AIRP0000001 162 162 Processed 31/10/2023 S7331223 Brijmohan Munda AIRTEL PAYMENTS BANK LIMITED(990288)
111 Mahuadanr JH-06-007-010-007/1082
(Chainpur) 		3406007000NRG24Z301020231480081 30/10/2023 Brijmohan Munda 3406007WL112171 Brijmohan Munda 00703 AIRP0000001 162 162 Processed 31/10/2023 S7331223 Brijmohan Munda AIRTEL PAYMENTS BANK LIMITED(990288)
112 Mahuadanr JH-06-007-010-007/1083
(Chainpur) 		3406007000NRG24Z301020231480082 30/10/2023 Niranti Kumari 3406007WL112171 Niranti Kumari 00703 AIRP0000001 162 162 Processed 31/10/2023 S7331223 Niranti Kumari AIRTEL PAYMENTS BANK LIMITED(990288)
113 Mahuadanr JH-06-007-010-007/1083
(Chainpur) 		3406007000NRG24Z301020231480083 30/10/2023 Niranti Kumari 3406007WL112171 Niranti Kumari 00703 AIRP0000001 162 162 Processed 31/10/2023 S7331223 Niranti Kumari AIRTEL PAYMENTS BANK LIMITED(990288)
114 Mahuadanr JH-06-007-010-007/1084
(Chainpur) 		3406007000NRG24Z301020231480084 30/10/2023 Nirmal Kujur 3406007WL112171 Nirmal Kujur 00703 AIRP0000001 162 162 Processed 31/10/2023 S7331223 Nirmal Kujur AIRTEL PAYMENTS BANK LIMITED(990288)
115 Mahuadanr JH-06-007-010-007/1084
(Chainpur) 		3406007000NRG24Z301020231480085 30/10/2023 Nirmal Kujur 3406007WL112171 Nirmal Kujur 00703 AIRP0000001 162 162 Processed 31/10/2023 S7331223 Nirmal Kujur AIRTEL PAYMENTS BANK LIMITED(990288)
116 Mahuadanr JH-06-007-010-007/1085
(Chainpur) 		3406007000NRG24Z301020231480086 30/10/2023 TERESA XALXO 3406007WL112171 TERESA XALXO 00703 AIRP0000001 162 162 Processed 31/10/2023 S7331223 Teresa Xalxo AIRTEL PAYMENTS BANK LIMITED(990288)
117 Mahuadanr JH-06-007-010-007/1085
(Chainpur) 		3406007000NRG24Z301020231480087 30/10/2023 TERESA XALXO 3406007WL112171 TERESA XALXO 00703 AIRP0000001 162 162 Processed 31/10/2023 S7331223 Teresa Xalxo AIRTEL PAYMENTS BANK LIMITED(990288)
118 Mahuadanr JH-06-007-010-007/1086
(Chainpur) 		3406007000NRG24Z301020231480049 30/10/2023 SANDEEP TIRKEY 3406007WL112170 SANDEEP TIRKEY 00703 AIRP0000001 162 162 Processed 31/10/2023 S7331223 Sandeep Tirkey AIRTEL PAYMENTS BANK LIMITED(990288)
119 Mahuadanr JH-06-007-010-007/1086
(Chainpur) 		3406007000NRG24Z301020231480050 30/10/2023 SANDEEP TIRKEY 3406007WL112170 SANDEEP TIRKEY 00703 AIRP0000001 162 162 Processed 31/10/2023 S7331223 Sandeep Tirkey AIRTEL PAYMENTS BANK LIMITED(990288)
120 Mahuadanr JH-06-007-010-007/1087
(Chainpur) 		3406007000NRG24Z301020231480051 30/10/2023 AJITA EKKA 3406007WL112170 AJITA EKKA 00703 AIRP0000001 162 162 Processed 31/10/2023 S7331223 Ajita Ekka AIRTEL PAYMENTS BANK LIMITED(990288)
121 Mahuadanr JH-06-007-010-007/1087
(Chainpur) 		3406007000NRG24Z301020231480052 30/10/2023 AJITA EKKA 3406007WL112170 AJITA EKKA 00703 AIRP0000001 162 162 Processed 31/10/2023 S7331223 Ajita Ekka AIRTEL PAYMENTS BANK LIMITED(990288)
122 Mahuadanr JH-06-007-010-007/1301
(Chainpur) 		3406007000NRG24Z301020231480053 30/10/2023 Kisun Munda 3406007WL112170 Kisun Munda 00703 AIRP0000001 162 162 Processed 31/10/2023 S7331223 Kisun Munda AIRTEL PAYMENTS BANK LIMITED(990288)
123 Mahuadanr JH-06-007-010-007/1301
(Chainpur) 		3406007000NRG24Z301020231480054 30/10/2023 Kisun Munda 3406007WL112170 Kisun Munda 00703 AIRP0000001 162 162 Processed 31/10/2023 S7331223 Kisun Munda AIRTEL PAYMENTS BANK LIMITED(990288)
124 Mahuadanr JH-06-007-010-007/2201
(Chainpur) 		3406007000NRG24Z301020231480058 30/10/2023 FIROJ MUNDA 3406007WL112170 FIROJ MUNDA 00703 AIRP0000001 162 162 Processed 31/10/2023 S7331223 Firoj Munda AIRTEL PAYMENTS BANK LIMITED(990288)
125 Mahuadanr JH-06-007-010-007/2201
(Chainpur) 		3406007000NRG24Z301020231480059 30/10/2023 FIROJ MUNDA 3406007WL112170 FIROJ MUNDA 00703 AIRP0000001 162 162 Processed 31/10/2023 S7331223 Firoj Munda AIRTEL PAYMENTS BANK LIMITED(990288)
126 Mahuadanr JH-06-007-010-007/23782
(Chainpur) 		3406007000NRG24Z301020231479996 30/10/2023 RAMPRASAD BARAIK 3406007WL112168 RAMPRASAD BARAIK 00703 AIRP0000001 162 162 Processed 31/10/2023 S7331223 Ram Prasad Baraik AIRTEL PAYMENTS BANK LIMITED(990288)
127 Mahuadanr JH-06-007-010-007/2504
(Chainpur) 		3406007000NRG24Z301020231480000 30/10/2023 INDRA MANI DEVI 3406007WL112168 INDRA MANI DEVI 00703 AIRP0000001 162 162 Processed 31/10/2023 S7331223 MISS INDRA MANI KUMARI STATE BANK OF INDIA(508548)
128 Mahuadanr JH-06-007-010-007/2504
(Chainpur) 		3406007000NRG24Z301020231480001 30/10/2023 INDRA MANI DEVI 3406007WL112168 INDRA MANI DEVI 00703 AIRP0000001 162 162 Processed 31/10/2023 S7331223 MISS INDRA MANI KUMARI STATE BANK OF INDIA(508548)
129 Mahuadanr JH-06-007-010-007/3042
(Chainpur) 		3406007000NRG24Z301020231480002 30/10/2023 Lalku Munda 3406007WL112168 Lalku Munda 00703 AIRP0000001 162 162 Processed 31/10/2023 S7331223 Lalku Munda AIRTEL PAYMENTS BANK LIMITED(990288)
130 Mahuadanr JH-06-007-010-007/3042
(Chainpur) 		3406007000NRG24Z301020231480003 30/10/2023 Lalku Munda 3406007WL112168 Lalku Munda 00703 AIRP0000001 162 162 Processed 31/10/2023 S7331223 Lalku Munda AIRTEL PAYMENTS BANK LIMITED(990288)
131 Mahuadanr JH-06-007-010-007/4412
(Chainpur) 		3406007000NRG24Z301020231479970 30/10/2023 NUNAWA BARAIK 3406007WL112167 NUNAWA BARAIK 00703 AIRP0000001 162 162 Processed 31/10/2023 S7331223 NUNAWA BARAIK CANARA BANK(508532)
132 Mahuadanr JH-06-007-010-007/4412
(Chainpur) 		3406007000NRG24Z301020231479971 30/10/2023 NUNAWA BARAIK 3406007WL112167 NUNAWA BARAIK 00703 AIRP0000001 162 162 Processed 31/10/2023 S7331223 NUNAWA BARAIK CANARA BANK(508532)
133 Mahuadanr JH-06-007-010-007/5110
(Chainpur) 		3406007000NRG24Z301020231479973 30/10/2023 Naresh Munda 3406007WL112167 Naresh Munda 00703 AIRP0000001 162 162 Processed 31/10/2023 S7331223 Naresh Munda AIRTEL PAYMENTS BANK LIMITED(990288)
134 Mahuadanr JH-06-007-010-007/5110
(Chainpur) 		3406007000NRG24Z301020231479974 30/10/2023 Naresh Munda 3406007WL112167 Naresh Munda 00703 AIRP0000001 162 162 Processed 31/10/2023 S7331223 Naresh Munda AIRTEL PAYMENTS BANK LIMITED(990288)
135 Mahuadanr JH-06-007-010-007/5299
(Chainpur) 		3406007000NRG24Z301020231479940 30/10/2023 SIBU NAGESIYA 3406007WL112166 SIBU NAGESIYA 00703 AIRP0000001 162 162 Processed 31/10/2023 S7331223 Sibu Nagesiya AIRTEL PAYMENTS BANK LIMITED(990288)
136 Mahuadanr JH-06-007-010-007/5632
(Chainpur) 		3406007000NRG24Z301020231479975 30/10/2023 Amrendra Nagesiya 3406007WL112167 Amrendra Nagesiya 00703 AIRP0000001 162 162 Processed 31/10/2023 S7331223 Amrendra Nagesiya AIRTEL PAYMENTS BANK LIMITED(990288)
137 Mahuadanr JH-06-007-010-007/5632
(Chainpur) 		3406007000NRG24Z301020231479976 30/10/2023 Amrendra Nagesiya 3406007WL112167 Amrendra Nagesiya 00703 AIRP0000001 162 162 Processed 31/10/2023 S7331223 Amrendra Nagesiya AIRTEL PAYMENTS BANK LIMITED(990288)
138 Mahuadanr JH-06-007-010-007/5825
(Chainpur) 		3406007000NRG24Z301020231479945 30/10/2023 SUBODH MUNDA 3406007WL112166 SUBODH MUNDA 00703 AIRP0000001 162 162 Processed 31/10/2023 S7331223 Subodh Munda AIRTEL PAYMENTS BANK LIMITED(990288)
139 Mahuadanr JH-06-007-010-007/5825
(Chainpur) 		3406007000NRG24Z301020231479946 30/10/2023 SUBODH MUNDA 3406007WL112166 SUBODH MUNDA 00703 AIRP0000001 162 162 Processed 31/10/2023 S7331223 Subodh Munda AIRTEL PAYMENTS BANK LIMITED(990288)
140 Mahuadanr JH-06-007-010-007/6327
(Chainpur) 		3406007000NRG24Z301020231479949 30/10/2023 Amol Munda 3406007WL112166 Amol Munda 00703 AIRP0000001 162 162 Processed 31/10/2023 S7331223 Amol Munda AIRTEL PAYMENTS BANK LIMITED(990288)
141 Mahuadanr JH-06-007-010-007/6327
(Chainpur) 		3406007000NRG24Z301020231479950 30/10/2023 Amol Munda 3406007WL112166 Amol Munda 00703 AIRP0000001 162 162 Processed 31/10/2023 S7331223 Amol Munda AIRTEL PAYMENTS BANK LIMITED(990288)
142 Mahuadanr JH-06-007-010-007/63773
(Chainpur) 		3406007000NRG24Z301020231479924 30/10/2023 RASHIM DEVI 3406007WL112165 RASHIM DEVI 00703 AIRP0000001 162 162 Processed 31/10/2023 S7331223 Rashim Devi AIRTEL PAYMENTS BANK LIMITED(990288)
143 Mahuadanr JH-06-007-010-007/63773
(Chainpur) 		3406007000NRG24Z301020231479925 30/10/2023 RASHIM DEVI 3406007WL112165 RASHIM DEVI 00703 AIRP0000001 162 162 Processed 31/10/2023 S7331223 Rashim Devi AIRTEL PAYMENTS BANK LIMITED(990288)
144 Mahuadanr JH-06-007-010-007/677
(Chainpur) 		3406007000NRG24Z301020231479898 30/10/2023 NISHANT RAJ TOPPO 3406007WL112164 NISHANT RAJ TOPPO 00703 AIRP0000001 162 162 Processed 31/10/2023 S7331223 Mr. NISHANT RAJ TOPPO VANANCHAL GRAMIN BANK(607210)
145 Mahuadanr JH-06-007-010-007/677
(Chainpur) 		3406007000NRG24Z301020231479899 30/10/2023 NISHANT RAJ TOPPO 3406007WL112164 NISHANT RAJ TOPPO 00703 AIRP0000001 162 162 Processed 31/10/2023 S7331223 Mr. NISHANT RAJ TOPPO VANANCHAL GRAMIN BANK(607210)
146 Mahuadanr JH-06-007-010-007/6783
(Chainpur) 		3406007000NRG24Z301020231479900 30/10/2023 MAMTA DEVI 3406007WL112164 MAMTA DEVI 00703 AIRP0000001 162 162 Processed 31/10/2023 S7331223 Mamta Devi AIRTEL PAYMENTS BANK LIMITED(990288)
147 Mahuadanr JH-06-007-010-007/6783
(Chainpur) 		3406007000NRG24Z301020231479901 30/10/2023 MAMTA DEVI 3406007WL112164 MAMTA DEVI 00703 AIRP0000001 162 162 Processed 31/10/2023 S7331223 Mamta Devi AIRTEL PAYMENTS BANK LIMITED(990288)
148 Mahuadanr JH-06-007-010-007/71072
(Chainpur) 		3406007000NRG24Z301020231479781 30/10/2023 Ali Badaik 3406007WL112159 Ali Badaik 00703 AIRP0000001 162 162 Processed 31/10/2023 S7331223 Ali Badaik AIRTEL PAYMENTS BANK LIMITED(990288)
149 Mahuadanr JH-06-007-010-007/71072
(Chainpur) 		3406007000NRG24Z301020231479782 30/10/2023 Ali Badaik 3406007WL112159 Ali Badaik 00703 AIRP0000001 162 162 Processed 31/10/2023 S7331223 Ali Badaik AIRTEL PAYMENTS BANK LIMITED(990288)
150 Mahuadanr JH-06-007-010-007/7170
(Chainpur) 		3406007000NRG24Z301020231479783 30/10/2023 SUBASH MUNDA 3406007WL112159 SUBASH MUNDA 00703 AIRP0000001 162 162 Processed 31/10/2023 S7331223 Subash Munda AIRTEL PAYMENTS BANK LIMITED(990288)
151 Mahuadanr JH-06-007-010-007/7170
(Chainpur) 		3406007000NRG24Z301020231479784 30/10/2023 SUBASH MUNDA 3406007WL112159 SUBASH MUNDA 00703 AIRP0000001 162 162 Processed 31/10/2023 S7331223 Subash Munda AIRTEL PAYMENTS BANK LIMITED(990288)
152 Mahuadanr JH-06-007-010-007/7551
(Chainpur) 		3406007000NRG24Z301020231479790 30/10/2023 Gulshan Kujur 3406007WL112159 Gulshan Kujur 00703 AIRP0000001 162 162 Processed 31/10/2023 S7331223 Gulshan Kujur AIRTEL PAYMENTS BANK LIMITED(990288)
153 Mahuadanr JH-06-007-010-007/7551
(Chainpur) 		3406007000NRG24Z301020231479791 30/10/2023 Gulshan Kujur 3406007WL112159 Gulshan Kujur 00703 AIRP0000001 162 162 Processed 31/10/2023 S7331223 Gulshan Kujur AIRTEL PAYMENTS BANK LIMITED(990288)
154 Mahuadanr JH-06-007-010-007/7617
(Chainpur) 		3406007000NRG24Z301020231479792 30/10/2023 Dona Badhaik 3406007WL112159 Dona Badhaik 00703 AIRP0000001 162 162 Processed 31/10/2023 S7331223 Dona Bdhaik AIRTEL PAYMENTS BANK LIMITED(990288)
155 Mahuadanr JH-06-007-010-007/7617
(Chainpur) 		3406007000NRG24Z301020231479793 30/10/2023 Dona Badhaik 3406007WL112159 Dona Badhaik 00703 AIRP0000001 162 162 Processed 31/10/2023 S7331223 Dona Bdhaik AIRTEL PAYMENTS BANK LIMITED(990288)
156 Mahuadanr JH-06-007-010-007/7971
(Chainpur) 		3406007000NRG24Z301020231479978 30/10/2023 Sunil khakha 3406007WL112167 Sunil khakha 00703 AIRP0000001 162 162 Processed 31/10/2023 S7331223 Sunil Khakha AIRTEL PAYMENTS BANK LIMITED(990288)
157 Mahuadanr JH-06-007-010-007/7971
(Chainpur) 		3406007000NRG24Z301020231479979 30/10/2023 Sunil khakha 3406007WL112167 Sunil khakha 00703 AIRP0000001 162 162 Processed 31/10/2023 S7331223 Sunil Khakha AIRTEL PAYMENTS BANK LIMITED(990288)
158 Mahuadanr JH-06-007-010-007/9726
(Chainpur) 		3406007000NRG24Z301020231480142 30/10/2023 Mohan Nagesia 3406007WL112173 Mohan Nagesia 00703 AIRP0000001 162 162 Processed 31/10/2023 S7331223 Mohan Nagesia AIRTEL PAYMENTS BANK LIMITED(990288)
159 Mahuadanr JH-06-007-010-007/9726
(Chainpur) 		3406007000NRG24Z301020231480143 30/10/2023 Mohan Nagesia 3406007WL112173 Mohan Nagesia 00703 AIRP0000001 162 162 Processed 31/10/2023 S7331223 Mohan Nagesia AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 13149 13149
Total 24678 24678

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mahuadanr JH3406007010_301023APB_FTO_698386 Canara Bank CNRB0004901 LATEHAR 324
2 Mahuadanr JH3406007010_301023APB_FTO_698386 Central Bank Of India CBIN0281031 DALTONGANJ 162
3 Mahuadanr JH3406007010_301023APB_FTO_698386 State Bank of India SBIN0002973 MAHUADANR 7560
4 Mahuadanr JH3406007010_301023APB_FTO_698386 State Bank of India SBIN0RRVCGB VANANCHAL GRAMIN BANK 432
5 Mahuadanr JH3406007010_301023APB_FTO_698386 Jharkhand Rajya Gramin Bank SBIN0RRVCGB MAHUADANR-JRGB 3051
6 Mahuadanr JH3406007010_301023APB_FTO_698386 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 13149

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