Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 10:29:14 AM 
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FTO Transaction Details

State : JHARKHAND District : LATEHAR Block : Mahuadanr
Fto No. : JH3406007002_260723APB_FTO_382211
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 Mahuadanr JH-06-007-002-003/1214
(Chatakpur) 		3406007000NRG24Z260720230804633 26/07/2023 REEMA KHALKHO 3406007WL063345 REEMA KHALKHO 00415 SBIN0001031 162 162 Processed 31/07/2023 S87554431 MISS REEMA XALXO STATE BANK OF INDIA(508548)
SubTotal 162 162
2 Mahuadanr JH-06-007-002-001/10
(Chatakpur) 		3406007000NRG24Z260720230804663 26/07/2023 HIRMANIYA DEVI 3406007WL063349 HIRMANIYA DEVI 00415 SBIN0002973 27 27 Processed 31/07/2023 S87554431 MRS HIRMANIA DEVI STATE BANK OF INDIA(508548)
3 Mahuadanr JH-06-007-002-001/108050
(Chatakpur) 		3406007000NRG24Z260720230804667 26/07/2023 SOSHAN TOPPO 3406007WL063351 SOSHAN TOPPO 00415 SBIN0002973 27 27 Processed 31/07/2023 S87554431 Mrs. SOSHAN TOPPO VANANCHAL GRAMIN BANK(607210)
4 Mahuadanr JH-06-007-002-001/2111
(Chatakpur) 		3406007000NRG24Z260720230804665 26/07/2023 JASINTA EKKA 3406007WL063350 JASINTA EKKA 00415 SBIN0002973 162 162 Processed 31/07/2023 S87554431 Ms. JASINTA EKKA VANANCHAL GRAMIN BANK(607210)
5 Mahuadanr JH-06-007-002-002/109913
(Chatakpur) 		3406007000NRG24Z260720230804646 26/07/2023 FRANCISKA MINJ 3406007WL063346 FRANCISKA MINJ 00415 SBIN0002973 162 162 Processed 31/07/2023 S87554431 Fransiska Minj AIRTEL PAYMENTS BANK LIMITED(990288)
6 Mahuadanr JH-06-007-002-002/109919
(Chatakpur) 		3406007000NRG24Z260720230804713 26/07/2023 JON LAKDA 3406007WL063353 JON LAKDA 00415 SBIN0002973 162 162 Processed 31/07/2023 S87554431 JOHAN LAKRA STATE BANK OF INDIA(508548)
7 Mahuadanr JH-06-007-002-002/12305
(Chatakpur) 		3406007000NRG24Z260720230804714 26/07/2023 AJAY LAKRA 3406007WL063353 AJAY LAKRA 00415 SBIN0002973 162 162 Processed 31/07/2023 S87554431 MR AJAY LAKRA STATE BANK OF INDIA(508548)
8 Mahuadanr JH-06-007-002-002/12308
(Chatakpur) 		3406007000NRG24Z260720230804715 26/07/2023 ARJUN KUJUR 3406007WL063353 ARJUN KUJUR 00415 SBIN0002973 162 162 Processed 31/07/2023 S87554431 Arjun Kujur FINO PAYMENTS BANK LTD(608001)
9 Mahuadanr JH-06-007-002-002/16542
(Chatakpur) 		3406007000NRG24Z260720230804716 26/07/2023 BENEDIK KUJUR 3406007WL063353 BENEDIK KUJUR 00415 SBIN0002973 162 162 Processed 31/07/2023 S87554431 Benedik Kujur FINO PAYMENTS BANK LTD(608001)
10 Mahuadanr JH-06-007-002-002/2120
(Chatakpur) 		3406007000NRG24Z260720230804649 26/07/2023 SUSHMA KUJUR 3406007WL063346 SUSHMA KUJUR 00415 SBIN0002973 162 162 Processed 31/07/2023 S87554431 Ms. SUSHMA KUJUR INDIAN BANK(607105)
11 Mahuadanr JH-06-007-002-002/2687
(Chatakpur) 		3406007000NRG24Z260720230804717 26/07/2023 TERESA MINJ 3406007WL063353 TERESA MINJ 00415 SBIN0002973 162 162 Processed 31/07/2023 S87554431 MS TERESA MINJ STATE BANK OF INDIA(508548)
12 Mahuadanr JH-06-007-002-002/5004
(Chatakpur) 		3406007000NRG24Z260720230804652 26/07/2023 FULAMANI MINJ 3406007WL063346 FULAMANI MINJ 00415 SBIN0002973 162 162 Processed 31/07/2023 S87554431 MRS FULMANI MINJ STATE BANK OF INDIA(508548)
13 Mahuadanr JH-06-007-002-002/7172
(Chatakpur) 		3406007000NRG24Z260720230804655 26/07/2023 DIPAWALI KUJUR 3406007WL063346 DIPAWALI KUJUR 00415 SBIN0002973 162 162 Processed 31/07/2023 S87554431 MISS DIPAWALI KUJUR STATE BANK OF INDIA(508548)
14 Mahuadanr JH-06-007-002-002/74454
(Chatakpur) 		3406007000NRG24Z260720230804656 26/07/2023 ATUL MINZ 3406007WL063346 ATUL MINZ 00415 SBIN0002973 162 162 Processed 31/07/2023 S87554431 MR ATUL MINJ STATE BANK OF INDIA(508548)
15 Mahuadanr JH-06-007-002-003/100833
(Chatakpur) 		3406007000NRG24Z260720230804631 26/07/2023 NIRMAL KERKETTA 3406007WL063345 NIRMAL KERKETTA 00415 SBIN0002973 162 162 Processed 31/07/2023 S87554431 MRS ANITA KUJUR STATE BANK OF INDIA(508548)
16 Mahuadanr JH-06-007-002-003/1214
(Chatakpur) 		3406007000NRG24Z260720230804632 26/07/2023 CHANDAN TIGGA 3406007WL063345 CHANDAN TIGGA 00415 SBIN0002973 162 162 Processed 31/07/2023 S87554431 MR CHANDAN TIGGA STATE BANK OF INDIA(508548)
17 Mahuadanr JH-06-007-002-003/7614
(Chatakpur) 		3406007000NRG24Z260720230804362 26/07/2023 Bandhani Devi 3406007WL063325 Bandhani Devi 00415 SBIN0002973 162 162 Processed 31/07/2023 S87554431 MRS BANDHANI DEVI STATE BANK OF INDIA(508548)
18 Mahuadanr JH-06-007-002-004/10
(Chatakpur) 		3406007000NRG24Z260720230804296 26/07/2023 SANJAY KUMAR GUPTA 3406007WL063321 SANJAY KUMAR GUPTA 00415 SBIN0002973 162 162 Processed 31/07/2023 S87554431 MR SANJAY KUMAR GUPTAKANTI DEVI E OR S STATE BANK OF INDIA(508548)
19 Mahuadanr JH-06-007-002-004/11
(Chatakpur) 		3406007000NRG24Z260720230804297 26/07/2023 KANTI DEVI 3406007WL063321 KANTI DEVI 00415 SBIN0002973 162 162 Processed 31/07/2023 S87554431 MRS KANTI DEVI STATE BANK OF INDIA(508548)
20 Mahuadanr JH-06-007-002-004/12
(Chatakpur) 		3406007000NRG24Z260720230804298 26/07/2023 SUBHASH KUMAR GUPTA 3406007WL063321 SUBHASH KUMAR GUPTA 00415 SBIN0002973 162 162 Processed 31/07/2023 S87554431 MR SUBHASH KUMAR GUPTA STATE BANK OF INDIA(508548)
21 Mahuadanr JH-06-007-002-004/13
(Chatakpur) 		3406007000NRG24Z260720230804299 26/07/2023 RAJNI DEVI 3406007WL063321 RAJNI DEVI 00415 SBIN0002973 162 162 Processed 31/07/2023 S87554431 MRS RAJNI DEVI STATE BANK OF INDIA(508548)
22 Mahuadanr JH-06-007-002-004/14
(Chatakpur) 		3406007000NRG24Z260720230804300 26/07/2023 PRITI BALA GUPTA 3406007WL063321 PRITI BALA GUPTA 00415 SBIN0002973 162 162 Processed 31/07/2023 S87554431 MISS PRITI BALA GUPTA STATE BANK OF INDIA(508548)
23 Mahuadanr JH-06-007-002-004/14310
(Chatakpur) 		3406007000NRG24Z260720230804271 26/07/2023 UJIN KUJUR 3406007WL063318 UJIN KUJUR 00415 SBIN0002973 27 27 Processed 31/07/2023 S87554431 Ujin Kujur PUNJAB NATIONAL BANK(508568)
24 Mahuadanr JH-06-007-002-004/15
(Chatakpur) 		3406007000NRG24Z260720230804301 26/07/2023 PRASHANT KUMAR GUPTA 3406007WL063321 PRASHANT KUMAR GUPTA 00415 SBIN0002973 162 162 Processed 31/07/2023 S87554431 MR PRASHANT KUMAR STATE BANK OF INDIA(508548)
25 Mahuadanr JH-06-007-002-004/17
(Chatakpur) 		3406007000NRG24Z260720230804303 26/07/2023 PALLAVI BALA GUPTA 3406007WL063321 PALLAVI BALA GUPTA 00415 SBIN0002973 162 162 Processed 31/07/2023 S87554431 MISS PALLAVI BALA GUPTA STATE BANK OF INDIA(508548)
26 Mahuadanr JH-06-007-002-004/1769
(Chatakpur) 		3406007000NRG24Z260720230804494 26/07/2023 MANJU DEVI 3406007WL063333 MANJU DEVI 00415 SBIN0002973 162 162 Processed 31/07/2023 S87554431 MRS MANJU DEVI STATE BANK OF INDIA(508548)
27 Mahuadanr JH-06-007-002-004/2660
(Chatakpur) 		3406007000NRG24Z260720230804496 26/07/2023 Suman Minj 3406007WL063333 Suman Minj 00415 SBIN0002973 162 162 Processed 31/07/2023 S87554431 Mr. SUMAN MINJ VANANCHAL GRAMIN BANK(607210)
28 Mahuadanr JH-06-007-002-004/2846
(Chatakpur) 		3406007000NRG24Z260720230804497 26/07/2023 Alok Kumar 3406007WL063333 Alok Kumar 00415 SBIN0002973 162 162 Processed 31/07/2023 S87554431 MR ALOK KUMAR STATE BANK OF INDIA(508548)
29 Mahuadanr JH-06-007-002-004/4792
(Chatakpur) 		3406007000NRG24Z260720230804499 26/07/2023 Asha Devi 3406007WL063333 Asha Devi 00415 SBIN0002973 162 162 Processed 31/07/2023 S87554431 MRS ASHA DEVI STATE BANK OF INDIA(508548)
30 Mahuadanr JH-06-007-002-004/71030
(Chatakpur) 		3406007000NRG24Z260720230804269 26/07/2023 SURJIT BADAIK 3406007WL063317 SURJIT BADAIK 00415 SBIN0002973 27 27 Processed 31/07/2023 S87554431 MR SURJEET BARAIK STATE BANK OF INDIA(508548)
31 Mahuadanr JH-06-007-002-004/8755
(Chatakpur) 		3406007000NRG24Z260720230804273 26/07/2023 Wernadet Minj 3406007WL063319 Wernadet Minj 00415 SBIN0002973 27 27 Processed 31/07/2023 S87554431 BERNADET MINZ STATE BANK OF INDIA(508548)
32 Mahuadanr JH-06-007-002-004/94141
(Chatakpur) 		3406007000NRG24Z260720230804609 26/07/2023 PUNAM DEVI 3406007WL063340 PUNAM DEVI 00415 SBIN0002973 27 27 Processed 31/07/2023 S87554431 Mrs. PUNAM BARAIK VANANCHAL GRAMIN BANK(607210)
33 Mahuadanr JH-06-007-002-005/1080
(Chatakpur) 		3406007000NRG24Z260720230804481 26/07/2023 kaya kumhar 3406007WL063332 kaya kumhar 00415 SBIN0002973 162 162 Processed 31/07/2023 S87554431 MR KAYA KUMHAR STATE BANK OF INDIA(508548)
34 Mahuadanr JH-06-007-002-005/109838
(Chatakpur) 		3406007000NRG24Z260720230804482 26/07/2023 EATWA MAHLE 3406007WL063332 EATWA MAHLE 00415 SBIN0002973 162 162 Processed 31/07/2023 S87554431 MR ATAVA MAHALI STATE BANK OF INDIA(508548)
35 Mahuadanr JH-06-007-002-005/109867
(Chatakpur) 		3406007000NRG24Z260720230804742 26/07/2023 LALKOO MAHTOO 3406007WL063356 LALKOO MAHTOO 00415 SBIN0002973 162 162 Processed 31/07/2023 S87554431 MR LALKU PRAJAPATI STATE BANK OF INDIA(508548)
36 Mahuadanr JH-06-007-002-005/109869
(Chatakpur) 		3406007000NRG24Z260720230804743 26/07/2023 RIKY DEVI 3406007WL063356 RIKY DEVI 00415 SBIN0002973 162 162 Processed 31/07/2023 S87554431 MRS RINKI DEVI STATE BANK OF INDIA(508548)
37 Mahuadanr JH-06-007-002-005/109882
(Chatakpur) 		3406007000NRG24Z260720230804733 26/07/2023 SURESH PARSAD 3406007WL063355 SURESH PARSAD 00415 SBIN0002973 162 162 Processed 31/07/2023 S87554431 MR SURESH PRASAD STATE BANK OF INDIA(508548)
38 Mahuadanr JH-06-007-002-005/1098931
(Chatakpur) 		3406007000NRG24Z260720230804727 26/07/2023 LINUS KUJUR 3406007WL063354 LINUS KUJUR 00415 SBIN0002973 162 162 Processed 31/07/2023 S87554431 MR LINUS KUJUR STATE BANK OF INDIA(508548)
39 Mahuadanr JH-06-007-002-005/109923
(Chatakpur) 		3406007000NRG24Z260720230804081 26/07/2023 SURESH KUJAR 3406007WL063300 SURESH KUJAR 00415 SBIN0002973 162 162 Processed 31/07/2023 S87554431 MR SURESH KUJUR STATE BANK OF INDIA(508548)
40 Mahuadanr JH-06-007-002-005/1134
(Chatakpur) 		3406007000NRG24Z260720230803999 26/07/2023 BIRENDRA PRASAD 3406007WL063293 BIRENDRA PRASAD 00415 SBIN0002973 162 162 Processed 31/07/2023 S87554431 MR BIRENDRA PRASAD STATE BANK OF INDIA(508548)
41 Mahuadanr JH-06-007-002-005/113664
(Chatakpur) 		3406007000NRG24Z260720230804472 26/07/2023 ANIL KUJUR 3406007WL063331 ANIL KUJUR 00415 SBIN0002973 162 162 Processed 31/07/2023 S87554431 MR ANIL KUJUR STATE BANK OF INDIA(508548)
42 Mahuadanr JH-06-007-002-005/113676
(Chatakpur) 		3406007000NRG24Z260720230804744 26/07/2023 PRAHLAD PRASAD 3406007WL063356 PRAHLAD PRASAD 00415 SBIN0002973 162 162 Processed 31/07/2023 S87554431 MR PRAHLAD KUMAR STATE BANK OF INDIA(508548)
43 Mahuadanr JH-06-007-002-005/11993
(Chatakpur) 		3406007000NRG24Z260720230804306 26/07/2023 Fardina minj 3406007WL063322 Fardina minj 00415 SBIN0002973 162 162 Processed 31/07/2023 S87554431 MISS FARDINA MINJ STATE BANK OF INDIA(508548)
44 Mahuadanr JH-06-007-002-005/1237
(Chatakpur) 		3406007000NRG24Z260720230804728 26/07/2023 DHANSI DEVI 3406007WL063354 DHANSI DEVI 00415 SBIN0002973 162 162 Processed 31/07/2023 S87554431 MRS DHANSI DEVI STATE BANK OF INDIA(508548)
45 Mahuadanr JH-06-007-002-005/14089
(Chatakpur) 		3406007000NRG24Z260720230804487 26/07/2023 MANKUMARI DEVI 3406007WL063332 MANKUMARI DEVI 00415 SBIN0002973 162 162 Processed 31/07/2023 S87554431 MRS MANKUMARI DEVI STATE BANK OF INDIA(508548)
46 Mahuadanr JH-06-007-002-005/1430
(Chatakpur) 		3406007000NRG24Z260720230804623 26/07/2023 BIBIYANI KUJUR 3406007WL063343 BIBIYANI KUJUR 00415 SBIN0002973 27 27 Processed 31/07/2023 S87554431 MR BIBIYANI KUJUR SURENDER TOPPO STATE BANK OF INDIA(508548)
47 Mahuadanr JH-06-007-002-005/1436
(Chatakpur) 		3406007000NRG24Z260720230804625 26/07/2023 SUSHILA DEVI 3406007WL063344 SUSHILA DEVI 00415 SBIN0002973 27 27 Processed 31/07/2023 S87554431 MRS SUSHILA DEVI STATE BANK OF INDIA(508548)
48 Mahuadanr JH-06-007-002-005/1439
(Chatakpur) 		3406007000NRG24Z260720230804262 26/07/2023 KARSENSIYA KINDO 3406007WL063316 KARSENSIYA KINDO 00415 SBIN0002973 162 162 Processed 31/07/2023 S87554431 Karsensiya Kindo FINO PAYMENTS BANK LTD(608001)
49 Mahuadanr JH-06-007-002-005/1502
(Chatakpur) 		3406007000NRG24Z260720230804661 26/07/2023 JASINTA MINJ 3406007WL063348 JASINTA MINJ 00415 SBIN0002973 27 27 Processed 31/07/2023 S87554431 MRS JASINTA MINJ STATE BANK OF INDIA(508548)
50 Mahuadanr JH-06-007-002-005/1711
(Chatakpur) 		3406007000NRG24Z260720230804729 26/07/2023 TURNI DEVI 3406007WL063354 TURNI DEVI 00415 SBIN0002973 162 162 Processed 31/07/2023 S87554431 MRS THUNI DEVI STATE BANK OF INDIA(508548)
51 Mahuadanr JH-06-007-002-005/204
(Chatakpur) 		3406007000NRG24Z260720230804263 26/07/2023 AVIRAJ TOPPO 3406007WL063316 AVIRAJ TOPPO 00415 SBIN0002973 162 162 Processed 31/07/2023 S87554431 Ms. AVIRAJ TOPPO S/O KHAIRSTOFAR TOPPO VANANCHAL GRAMIN BANK(607210)
52 Mahuadanr JH-06-007-002-005/206
(Chatakpur) 		3406007000NRG24Z260720230804264 26/07/2023 SUSHANTI BAKHALA 3406007WL063316 SUSHANTI BAKHALA 00415 SBIN0002973 162 162 Processed 31/07/2023 S87554431 MRS SUSHANTI BAKHLA STATE BANK OF INDIA(508548)
53 Mahuadanr JH-06-007-002-005/210
(Chatakpur) 		3406007000NRG24Z260720230804227 26/07/2023 ORIAN TOPPO 3406007WL063314 ORIAN TOPPO 00415 SBIN0002973 162 162 Processed 31/07/2023 S87554431 MISS ORIAN TOPPO STATE BANK OF INDIA(508548)
54 Mahuadanr JH-06-007-002-005/2185
(Chatakpur) 		3406007000NRG24Z260720230804752 26/07/2023 Varsha Kumari 3406007WL063357 Varsha Kumari 00415 SBIN0002973 162 162 Processed 31/07/2023 S87554431 MS VARSHA KUMARI STATE BANK OF INDIA(508548)
55 Mahuadanr JH-06-007-002-005/2396
(Chatakpur) 		3406007000NRG24Z260720230804753 26/07/2023 Faguni Devi 3406007WL063357 Faguni Devi 00415 SBIN0002973 162 162 Processed 31/07/2023 S87554431 MRS FAGUNI DEVI STATE BANK OF INDIA(508548)
56 Mahuadanr JH-06-007-002-005/2712
(Chatakpur) 		3406007000NRG24Z260720230804754 26/07/2023 SUJITA DEVI 3406007WL063357 SUJITA DEVI 00415 SBIN0002973 162 162 Processed 31/07/2023 S87554431 MR SUJITA DEVI STATE BANK OF INDIA(508548)
57 Mahuadanr JH-06-007-002-005/2714
(Chatakpur) 		3406007000NRG24Z260720230804453 26/07/2023 DIPAK PRASAD 3406007WL063329 DIPAK PRASAD 00415 SBIN0002973 162 162 Processed 31/07/2023 S87554431 Deepak Prasad AIRTEL PAYMENTS BANK LIMITED(990288)
58 Mahuadanr JH-06-007-002-005/2717
(Chatakpur) 		3406007000NRG24Z260720230804784 26/07/2023 JASINTA TIRKY 3406007WL063359 JASINTA TIRKY 00415 SBIN0002973 162 162 Processed 31/07/2023 S87554431 MRS JASINTA TIRKY STATE BANK OF INDIA(508548)
59 Mahuadanr JH-06-007-002-005/2718
(Chatakpur) 		3406007000NRG24Z260720230804454 26/07/2023 KANHAIYA KUMAR 3406007WL063329 KANHAIYA KUMAR 00415 SBIN0002973 162 162 Processed 31/07/2023 S87554431 Mr. KANHAINYA KUMAR SONI VANANCHAL GRAMIN BANK(607210)
60 Mahuadanr JH-06-007-002-005/3030
(Chatakpur) 		3406007000NRG24Z260720230804455 26/07/2023 SIMA DEVI 3406007WL063329 SIMA DEVI 00415 SBIN0002973 162 162 Processed 31/07/2023 S87554431 MR SEEMA DEVI STATE BANK OF INDIA(508548)
61 Mahuadanr JH-06-007-002-005/453
(Chatakpur) 		3406007000NRG24Z260720230804786 26/07/2023 SARITA DEVI 3406007WL063359 SARITA DEVI 00415 SBIN0002973 162 162 Processed 31/07/2023 S87554431 MR SURESH PRASAD SONI STATE BANK OF INDIA(508548)
62 Mahuadanr JH-06-007-002-005/5201
(Chatakpur) 		3406007000NRG24Z260720230803937 26/07/2023 Anita Toppo 3406007WL063287 Anita Toppo 00415 SBIN0002973 27 27 Processed 31/07/2023 S87554431 MRS ANITA TOPPO STATE BANK OF INDIA(508548)
63 Mahuadanr JH-06-007-002-005/552
(Chatakpur) 		3406007000NRG24Z260720230804130 26/07/2023 NILAM DEVI 3406007WL063305 NILAM DEVI 00415 SBIN0002973 162 162 Processed 31/07/2023 S87554431 MRS NILAM DEVI STATE BANK OF INDIA(508548)
64 Mahuadanr JH-06-007-002-005/66033
(Chatakpur) 		3406007000NRG24Z260720230804131 26/07/2023 GYAN TIGGA 3406007WL063305 GYAN TIGGA 00415 SBIN0002973 162 162 Processed 31/07/2023 S87554431 MR GYAN TIGGA STATE BANK OF INDIA(508548)
65 Mahuadanr JH-06-007-002-005/9116
(Chatakpur) 		3406007000NRG24Z260720230804207 26/07/2023 PRADEEP KUMAR 3406007WL063311 PRADEEP KUMAR 00415 SBIN0002973 162 162 Processed 31/07/2023 S87554431 Mr. PRADEEP KUMAR VANANCHAL GRAMIN BANK(607210)
66 Mahuadanr JH-06-007-002-005/9921
(Chatakpur) 		3406007000NRG24Z260720230804621 26/07/2023 ANITA KUJUR 3406007WL063342 ANITA KUJUR 00415 SBIN0002973 27 27 Processed 31/07/2023 S87554431 MRS ANITA KUJUR STATE BANK OF INDIA(508548)
67 Mahuadanr JH-06-007-002-006/10133
(Chatakpur) 		3406007000NRG24Z260720230804282 26/07/2023 JYANTI NAGESIA 3406007WL063320 JYANTI NAGESIA 00415 SBIN0002973 162 162 Processed 31/07/2023 S87554431 MRS JAYANTI NAGESIYA STATE BANK OF INDIA(508548)
68 Mahuadanr JH-06-007-002-006/1382
(Chatakpur) 		3406007000NRG24Z260720230804283 26/07/2023 EMAKULETA NAGESIA 3406007WL063320 EMAKULETA NAGESIA 00415 SBIN0002973 162 162 Processed 31/07/2023 S87554431 MRS EMAKULETA NAGESIA STATE BANK OF INDIA(508548)
69 Mahuadanr JH-06-007-002-006/1915
(Chatakpur) 		3406007000NRG24Z260720230804284 26/07/2023 SUMANTI NAGESIA 3406007WL063320 SUMANTI NAGESIA 00415 SBIN0002973 162 162 Processed 31/07/2023 S87554431 Mr. SUMANTI NAGESIA VANANCHAL GRAMIN BANK(607210)
70 Mahuadanr JH-06-007-003-003/15851
(Hami) 		3406007000NRG24Z260720230804363 26/07/2023 SHANTI DEVI 3406007WL063325 SHANTI DEVI 00415 SBIN0002973 162 162 Processed 31/07/2023 S87554431 MRS SHANTI DEVI STATE BANK OF INDIA(508548)
SubTotal 9693 9693
71 Mahuadanr JH-06-007-002-002/108096
(Chatakpur) 		3406007000NRG24Z260720230804711 26/07/2023 ANDHERIYAS BENK 3406007WL063353 ANDHERIYAS BENK 00415 SBIN0RRVCGB 162 162 Processed 31/07/2023 S87554431 Mr. ANDHERIYAS BECK VANANCHAL GRAMIN BANK(607210)
72 Mahuadanr JH-06-007-002-002/14440
(Chatakpur) 		3406007000NRG24Z260720230804647 26/07/2023 JEVIYAR BECK 3406007WL063346 JEVIYAR BECK 00415 SBIN0RRVCGB 162 162 Processed 31/07/2023 S87554431 MR JEVIYAR BECK STATE BANK OF INDIA(508548)
73 Mahuadanr JH-06-007-002-005/109880
(Chatakpur) 		3406007000NRG24Z260720230804726 26/07/2023 SURJAN MAHTOO 3406007WL063354 SURJAN MAHTOO 00415 SBIN0RRVCGB 162 162 Processed 31/07/2023 S87554431 Mr. SURJAN MAHATO VANANCHAL GRAMIN BANK(607210)
74 Mahuadanr JH-06-007-002-005/71107
(Chatakpur) 		3406007000NRG24Z260720230804659 26/07/2023 SASI TIRKY 3406007WL063347 SASI TIRKY 00415 SBIN0RRVCGB 27 27 Processed 31/07/2023 S87554431 MRS SHASHI TIRKEY STATE BANK OF INDIA(508548)
SubTotal 513 513
75 Mahuadanr JH-06-007-002-005/1221
(Chatakpur) 		3406007000NRG24Z260720230804257 26/07/2023 RAVI TOPPO 3406007WL063316 RAVI TOPPO 00688 FINO0009002 162 162 Processed 31/07/2023 S87554431 Ravi Toppo FINO PAYMENTS BANK LTD(608001)
76 Mahuadanr JH-06-007-002-005/1223
(Chatakpur) 		3406007000NRG24Z260720230804220 26/07/2023 SURESH MINJ 3406007WL063314 SURESH MINJ 00688 FINO0009002 162 162 Processed 31/07/2023 S87554431 Suresh Minj FINO PAYMENTS BANK LTD(608001)
77 Mahuadanr JH-06-007-002-005/1225
(Chatakpur) 		3406007000NRG24Z260720230804258 26/07/2023 RAJESH TOPPO 3406007WL063316 RAJESH TOPPO 00688 FINO0009002 162 162 Processed 31/07/2023 S87554431 Rajesh Toppo FINO PAYMENTS BANK LTD(608001)
78 Mahuadanr JH-06-007-002-005/1226
(Chatakpur) 		3406007000NRG24Z260720230804259 26/07/2023 PRITI EKKA 3406007WL063316 PRITI EKKA 00688 FINO0009002 162 162 Processed 31/07/2023 S87554431 Priti Ekka FINO PAYMENTS BANK LTD(608001)
79 Mahuadanr JH-06-007-002-005/1227
(Chatakpur) 		3406007000NRG24Z260720230804260 26/07/2023 SUSHMITA TIGGA 3406007WL063316 SUSHMITA TIGGA 00688 FINO0009002 162 162 Processed 31/07/2023 S87554431 Sushmita Tigga FINO PAYMENTS BANK LTD(608001)
80 Mahuadanr JH-06-007-002-005/1920
(Chatakpur) 		3406007000NRG24Z260720230804224 26/07/2023 ANIL TOPPO 3406007WL063314 ANIL TOPPO 00688 FINO0009002 162 162 Processed 31/07/2023 S87554431 Anil Toppo FINO PAYMENTS BANK LTD(608001)
SubTotal 972 972
81 Mahuadanr JH-06-007-002-001/1055
(Chatakpur) 		3406007000NRG24Z260720230804607 26/07/2023 BASANTI DEVI 3406007WL063339 BASANTI DEVI 00695 SBIN0RRVCGB 27 27 Processed 31/07/2023 S87554431 Mrs. BASANTI DEVI VANANCHAL GRAMIN BANK(607210)
82 Mahuadanr JH-06-007-002-002/108115
(Chatakpur) 		3406007000NRG24Z260720230804712 26/07/2023 ALEJIYAS LAKDA 3406007WL063353 ALEJIYAS LAKDA 00695 SBIN0RRVCGB 162 162 Processed 31/07/2023 S87554431 Mr. ALAJIUS LAKRA VANANCHAL GRAMIN BANK(607210)
83 Mahuadanr JH-06-007-002-002/3884
(Chatakpur) 		3406007000NRG24Z260720230804650 26/07/2023 Punit Lakra 3406007WL063346 Punit Lakra 00695 SBIN0RRVCGB 162 162 Processed 31/07/2023 S87554431 Mr. PUNIT LAKRA VANANCHAL GRAMIN BANK(607210)
84 Mahuadanr JH-06-007-002-002/5010
(Chatakpur) 		3406007000NRG24Z260720230804653 26/07/2023 PREMIKA LAKRA 3406007WL063346 PREMIKA LAKRA 00695 SBIN0RRVCGB 162 162 Processed 31/07/2023 S87554431 Mrs. PREMIKA LAKRA VANANCHAL GRAMIN BANK(607210)
85 Mahuadanr JH-06-007-002-002/7171
(Chatakpur) 		3406007000NRG24Z260720230804654 26/07/2023 ANIT BEK 3406007WL063346 ANIT BEK 00695 SBIN0RRVCGB 162 162 Processed 31/07/2023 S87554431 Mr. ANIT BEK VANANCHAL GRAMIN BANK(607210)
86 Mahuadanr JH-06-007-002-002/75
(Chatakpur) 		3406007000NRG24Z260720230804718 26/07/2023 NEERAJ EKKA 3406007WL063353 NEERAJ EKKA 00695 SBIN0RRVCGB 162 162 Processed 31/07/2023 S87554431 Mr. NIRAJ EKKA VANANCHAL GRAMIN BANK(607210)
87 Mahuadanr JH-06-007-002-002/76
(Chatakpur) 		3406007000NRG24Z260720230804657 26/07/2023 PANKHISIYA TOPPO 3406007WL063346 PANKHISIYA TOPPO 00695 SBIN0RRVCGB 162 162 Processed 31/07/2023 S87554431 Pankhisiya Topo FINO PAYMENTS BANK LTD(608001)
88 Mahuadanr JH-06-007-002-002/77
(Chatakpur) 		3406007000NRG24Z260720230804719 26/07/2023 BIRENDRA EKKA 3406007WL063353 BIRENDRA EKKA 00695 SBIN0RRVCGB 162 162 Processed 31/07/2023 S87554431 Birendra Ekka FINO PAYMENTS BANK LTD(608001)
89 Mahuadanr JH-06-007-002-003/10006
(Chatakpur) 		3406007000NRG24Z260720230804630 26/07/2023 BALRAM TIGGA 3406007WL063345 BALRAM TIGGA 00695 SBIN0RRVCGB 162 162 Processed 31/07/2023 S87554431 Mr. BALRAM TIGGA VANANCHAL GRAMIN BANK(607210)
90 Mahuadanr JH-06-007-002-004/19
(Chatakpur) 		3406007000NRG24Z260720230804495 26/07/2023 NELSON EKKA 3406007WL063333 NELSON EKKA 00695 SBIN0RRVCGB 162 162 Processed 31/07/2023 S87554431 Mr. NELSHAN EKKA VANANCHAL GRAMIN BANK(607210)
91 Mahuadanr JH-06-007-002-004/1996
(Chatakpur) 		3406007000NRG24Z260720230804211 26/07/2023 chameli devi 3406007WL063313 chameli devi 00695 SBIN0RRVCGB 27 27 Processed 31/07/2023 S87554431 Mrs. CHAMELI DEVI VANANCHAL GRAMIN BANK(607210)
92 Mahuadanr JH-06-007-002-004/345
(Chatakpur) 		3406007000NRG24Z260720230804498 26/07/2023 ANITA DEVI 3406007WL063333 ANITA DEVI 00695 SBIN0RRVCGB 162 162 Processed 31/07/2023 S87554431 Mrs. ANITA DEVI VANANCHAL GRAMIN BANK(607210)
93 Mahuadanr JH-06-007-002-004/8803
(Chatakpur) 		3406007000NRG24Z260720230804619 26/07/2023 NIRU DEVI 3406007WL063341 NIRU DEVI 00695 SBIN0RRVCGB 27 27 Processed 31/07/2023 S87554431 Mrs. NIRU DEVI VANANCHAL GRAMIN BANK(607210)
94 Mahuadanr JH-06-007-002-005/10091
(Chatakpur) 		3406007000NRG24Z260720230804467 26/07/2023 DEEPENDRA NATH SHAH 3406007WL063331 DEEPENDRA NATH SHAH 00695 SBIN0RRVCGB 162 162 Processed 31/07/2023 S87554431 Mr. DIPENDR NATH SAH VANANCHAL GRAMIN BANK(607210)
95 Mahuadanr JH-06-007-002-005/1018
(Chatakpur) 		3406007000NRG24Z260720230804470 26/07/2023 SIMPAL TOPPO 3406007WL063331 SIMPAL TOPPO 00695 SBIN0RRVCGB 162 162 Processed 31/07/2023 S87554431 Mr. SIMPAL TOPPO VANANCHAL GRAMIN BANK(607210)
96 Mahuadanr JH-06-007-002-005/1020
(Chatakpur) 		3406007000NRG24Z260720230804078 26/07/2023 SURENDER MINJ 3406007WL063300 SURENDER MINJ 00695 SBIN0RRVCGB 162 162 Processed 31/07/2023 S87554431 Mr. SURENDRA MINJ VANANCHAL GRAMIN BANK(607210)
97 Mahuadanr JH-06-007-002-005/1024
(Chatakpur) 		3406007000NRG24Z260720230804740 26/07/2023 RAMPRASAD KUMHAR 3406007WL063356 RAMPRASAD KUMHAR 00695 SBIN0RRVCGB 162 162 Processed 31/07/2023 S87554431 Mr. RAMPRASAD KUMHAR VANANCHAL GRAMIN BANK(607210)
98 Mahuadanr JH-06-007-002-005/1042
(Chatakpur) 		3406007000NRG24Z260720230804741 26/07/2023 URANTI DEVI 3406007WL063356 URANTI DEVI 00695 SBIN0RRVCGB 162 162 Processed 31/07/2023 S87554431 Mrs. URANTI DEVI VANANCHAL GRAMIN BANK(607210)
99 Mahuadanr JH-06-007-002-005/1071
(Chatakpur) 		3406007000NRG24Z260720230804079 26/07/2023 PUJA DEVI 3406007WL063300 PUJA DEVI 00695 SBIN0RRVCGB 162 162 Processed 31/07/2023 S87554431 MRS PUJA DEVI STATE BANK OF INDIA(508548)
100 Mahuadanr JH-06-007-002-005/1113
(Chatakpur) 		3406007000NRG24Z260720230803995 26/07/2023 nagendra kumar 3406007WL063293 nagendra kumar 00695 SBIN0RRVCGB 162 162 Processed 31/07/2023 S87554431 Mr. NAGENDRA PRASAD VANANCHAL GRAMIN BANK(607210)
101 Mahuadanr JH-06-007-002-005/1119
(Chatakpur) 		3406007000NRG24Z260720230803997 26/07/2023 usha tirki 3406007WL063293 usha tirki 00695 SBIN0RRVCGB 162 162 Processed 31/07/2023 S87554431 Usha Tirki FINO PAYMENTS BANK LTD(608001)
102 Mahuadanr JH-06-007-002-005/1124
(Chatakpur) 		3406007000NRG24Z260720230803998 26/07/2023 DIMPAL KUJUR 3406007WL063293 DIMPAL KUJUR 00695 SBIN0RRVCGB 162 162 Processed 31/07/2023 S87554431 Mrs. DIMPAL KUJUR VANANCHAL GRAMIN BANK(607210)
103 Mahuadanr JH-06-007-002-005/1130
(Chatakpur) 		3406007000NRG24Z260720230804256 26/07/2023 PUSPA KUJUR 3406007WL063316 PUSPA KUJUR 00695 SBIN0RRVCGB 162 162 Processed 31/07/2023 S87554431 Mrs. PUSPA KUJUR VANANCHAL GRAMIN BANK(607210)
104 Mahuadanr JH-06-007-002-005/1131
(Chatakpur) 		3406007000NRG24Z260720230804483 26/07/2023 JITENDRA YADAV 3406007WL063332 JITENDRA YADAV 00695 SBIN0RRVCGB 162 162 Processed 31/07/2023 S87554431 Mr. JITENDRA YADAV VANANCHAL GRAMIN BANK(607210)
105 Mahuadanr JH-06-007-002-005/1135
(Chatakpur) 		3406007000NRG24Z260720230804484 26/07/2023 SHANTI DEVI 3406007WL063332 SHANTI DEVI 00695 SBIN0RRVCGB 162 162 Processed 31/07/2023 S87554431 Mrs. SHANTI DEVI VANANCHAL GRAMIN BANK(607210)
106 Mahuadanr JH-06-007-002-005/1136
(Chatakpur) 		3406007000NRG24Z260720230804471 26/07/2023 SUBHAWATI DEVI 3406007WL063331 SUBHAWATI DEVI 00695 SBIN0RRVCGB 162 162 Processed 31/07/2023 S87554431 Mrs. SUBHAWATI DEVI VANANCHAL GRAMIN BANK(607210)
107 Mahuadanr JH-06-007-002-005/113670
(Chatakpur) 		3406007000NRG24Z260720230804473 26/07/2023 ANCHAL KUMHAR 3406007WL063331 ANCHAL KUMHAR 00695 SBIN0RRVCGB 162 162 Processed 31/07/2023 S87554431 Mr. ANCHAL KUMHAR VANANCHAL GRAMIN BANK(607210)
108 Mahuadanr JH-06-007-002-005/121012
(Chatakpur) 		3406007000NRG24Z260720230804100 26/07/2023 JYOTI CHARMAKO 3406007WL063302 JYOTI CHARMAKO 00695 SBIN0RRVCGB 162 162 Processed 31/07/2023 S87554431 MRS JYOTI CHREMKO STATE BANK OF INDIA(508548)
109 Mahuadanr JH-06-007-002-005/1238
(Chatakpur) 		3406007000NRG24Z260720230804745 26/07/2023 KISHORI KUJUR 3406007WL063356 KISHORI KUJUR 00695 SBIN0RRVCGB 162 162 Processed 31/07/2023 S87554431 Mrs. KISHORI KUJUR VANANCHAL GRAMIN BANK(607210)
110 Mahuadanr JH-06-007-002-005/1321
(Chatakpur) 		3406007000NRG24Z260720230804486 26/07/2023 AMISHA TIGGA 3406007WL063332 AMISHA TIGGA 00695 SBIN0RRVCGB 162 162 Processed 31/07/2023 S87554431 Mrs. AMISHA TIGGA VANANCHAL GRAMIN BANK(607210)
111 Mahuadanr JH-06-007-002-005/1414
(Chatakpur) 		3406007000NRG24Z260720230804261 26/07/2023 ISWAR TIGGA 3406007WL063316 ISWAR TIGGA 00695 SBIN0RRVCGB 162 162 Processed 31/07/2023 S87554431 SHRI ISHWAR TIGGA STATE BANK OF INDIA(508548)
112 Mahuadanr JH-06-007-002-005/1424
(Chatakpur) 		3406007000NRG24Z260720230804449 26/07/2023 SHANTI DEVI 3406007WL063329 SHANTI DEVI 00695 SBIN0RRVCGB 162 162 Processed 31/07/2023 S87554431 MRS SHANTI DEVI STATE BANK OF INDIA(508548)
113 Mahuadanr JH-06-007-002-005/15621
(Chatakpur) 		3406007000NRG24Z260720230804101 26/07/2023 GULA DEVI 3406007WL063302 GULA DEVI 00695 SBIN0RRVCGB 162 162 Rejected 31/07/2023 S87554431 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
114 Mahuadanr JH-06-007-002-005/15626
(Chatakpur) 		3406007000NRG24Z260720230804102 26/07/2023 SUNIL TOPPO 3406007WL063302 SUNIL TOPPO 00695 SBIN0RRVCGB 162 162 Processed 31/07/2023 S87554431 Mr. SUNIL TOPPO VANANCHAL GRAMIN BANK(607210)
115 Mahuadanr JH-06-007-002-005/15672
(Chatakpur) 		3406007000NRG24Z260720230804103 26/07/2023 MANOHAR NAGESIA 3406007WL063302 MANOHAR NAGESIA 00695 SBIN0RRVCGB 162 162 Processed 31/07/2023 S87554431 Mr. MANOHAR NAGESIA VANANCHAL GRAMIN BANK(607210)
116 Mahuadanr JH-06-007-002-005/15673
(Chatakpur) 		3406007000NRG24Z260720230804222 26/07/2023 NIRMAL MAHTO 3406007WL063314 NIRMAL MAHTO 00695 SBIN0RRVCGB 162 162 Processed 31/07/2023 S87554431 Nirmal Mahali FINO PAYMENTS BANK LTD(608001)
117 Mahuadanr JH-06-007-002-005/15674
(Chatakpur) 		3406007000NRG24Z260720230804450 26/07/2023 SAHDEV RAM 3406007WL063329 SAHDEV RAM 00695 SBIN0RRVCGB 162 162 Processed 31/07/2023 S87554431 Mr. SAHDEV RAM VANANCHAL GRAMIN BANK(607210)
118 Mahuadanr JH-06-007-002-005/15677
(Chatakpur) 		3406007000NRG24Z260720230804154 26/07/2023 RIMISH MINJ 3406007WL063308 RIMISH MINJ 00695 SBIN0RRVCGB 162 162 Processed 31/07/2023 S87554431 MR RIMISH MINJ STATE BANK OF INDIA(508548)
119 Mahuadanr JH-06-007-002-005/16181
(Chatakpur) 		3406007000NRG24Z260720230804155 26/07/2023 BENEDIK MINJ 3406007WL063308 BENEDIK MINJ 00695 SBIN0RRVCGB 162 162 Processed 31/07/2023 S87554431 Benedik Minj FINO PAYMENTS BANK LTD(608001)
120 Mahuadanr JH-06-007-002-005/16182
(Chatakpur) 		3406007000NRG24Z260720230804156 26/07/2023 ARUN MAHTO 3406007WL063308 ARUN MAHTO 00695 SBIN0RRVCGB 162 162 Processed 31/07/2023 S87554431 Mr. ARUN MAHTO VANANCHAL GRAMIN BANK(607210)
121 Mahuadanr JH-06-007-002-005/16187
(Chatakpur) 		3406007000NRG24Z260720230804157 26/07/2023 RUPESH MAHTO 3406007WL063308 RUPESH MAHTO 00695 SBIN0RRVCGB 162 162 Processed 31/07/2023 S87554431 Mr. RUPESH MAHTO VANANCHAL GRAMIN BANK(607210)
122 Mahuadanr JH-06-007-002-005/1718
(Chatakpur) 		3406007000NRG24Z260720230804751 26/07/2023 MANORMA DEVI 3406007WL063357 MANORMA DEVI 00695 SBIN0RRVCGB 162 162 Processed 31/07/2023 S87554431 Mrs. MANORMA DEVI VANANCHAL GRAMIN BANK(607210)
123 Mahuadanr JH-06-007-002-005/180057
(Chatakpur) 		3406007000NRG24Z260720230804452 26/07/2023 MARIYANUS MINJ 3406007WL063329 MARIYANUS MINJ 00695 SBIN0RRVCGB 162 162 Processed 31/07/2023 S87554431 MR MARIYANUS MINJ STATE BANK OF INDIA(508548)
124 Mahuadanr JH-06-007-002-005/180058
(Chatakpur) 		3406007000NRG24Z260720230804223 26/07/2023 SURENDRA TOPPO 3406007WL063314 SURENDRA TOPPO 00695 SBIN0RRVCGB 162 162 Processed 31/07/2023 S87554431 Surendra Toppo FINO PAYMENTS BANK LTD(608001)
125 Mahuadanr JH-06-007-002-005/1990
(Chatakpur) 		3406007000NRG24Z260720230804209 26/07/2023 Sanjivni Kujur 3406007WL063312 Sanjivni Kujur 00695 SBIN0RRVCGB 162 162 Processed 31/07/2023 S87554431 MS SANJEEVNI KUJUR STATE BANK OF INDIA(508548)
126 Mahuadanr JH-06-007-002-005/208
(Chatakpur) 		3406007000NRG24Z260720230804265 26/07/2023 NAVEEN TOPPO 3406007WL063316 NAVEEN TOPPO 00695 SBIN0RRVCGB 162 162 Processed 31/07/2023 S87554431 Mr. NAVEEN TOPPO VANANCHAL GRAMIN BANK(607210)
127 Mahuadanr JH-06-007-002-005/26183
(Chatakpur) 		3406007000NRG24Z260720230804127 26/07/2023 ANCHAL MINJ 3406007WL063305 ANCHAL MINJ 00695 SBIN0RRVCGB 162 162 Processed 31/07/2023 S87554431 Mr. ANCHAL MINJ VANANCHAL GRAMIN BANK(607210)
128 Mahuadanr JH-06-007-002-005/26184
(Chatakpur) 		3406007000NRG24Z260720230804128 26/07/2023 FULMAIT DEVI 3406007WL063305 FULMAIT DEVI 00695 SBIN0RRVCGB 162 162 Processed 31/07/2023 S87554431 Mrs. FULMAIT DEVI VANANCHAL GRAMIN BANK(607210)
129 Mahuadanr JH-06-007-002-005/26185
(Chatakpur) 		3406007000NRG24Z260720230804129 26/07/2023 RAM KUMHAR 3406007WL063305 RAM KUMHAR 00695 SBIN0RRVCGB 162 162 Processed 31/07/2023 S87554431 Mr. RAM KUMHAR VANANCHAL GRAMIN BANK(607210)
130 Mahuadanr JH-06-007-002-005/2713
(Chatakpur) 		3406007000NRG24Z260720230804755 26/07/2023 SITA DEVI 3406007WL063357 SITA DEVI 00695 SBIN0RRVCGB 162 162 Processed 31/07/2023 S87554431 Mrs. SITA DEVI VANANCHAL GRAMIN BANK(607210)
131 Mahuadanr JH-06-007-002-005/3681
(Chatakpur) 		3406007000NRG24Z260720230804731 26/07/2023 Surajmani Kumari 3406007WL063354 Surajmani Kumari 00695 SBIN0RRVCGB 162 162 Processed 31/07/2023 S87554431 Mrs. SURAJMANI KUMARI VANANCHAL GRAMIN BANK(607210)
132 Mahuadanr JH-06-007-002-005/452
(Chatakpur) 		3406007000NRG24Z260720230804785 26/07/2023 KALAWATI DEVI 3406007WL063359 KALAWATI DEVI 00695 SBIN0RRVCGB 162 162 Processed 31/07/2023 S87554431 Mrs. KALAWATI DEVI VANANCHAL GRAMIN BANK(607210)
133 Mahuadanr JH-06-007-002-005/7020
(Chatakpur) 		3406007000NRG24Z260720230804787 26/07/2023 Puja Kumari 3406007WL063359 Puja Kumari 00695 SBIN0RRVCGB 162 162 Processed 31/07/2023 S87554431 PUJA KUMARI INDUSIND BANK(607189)
134 Mahuadanr JH-06-007-002-005/80042
(Chatakpur) 		3406007000NRG24Z260720230804267 26/07/2023 PRAKASH TOPPO 3406007WL063316 PRAKASH TOPPO 00695 SBIN0RRVCGB 162 162 Processed 31/07/2023 S87554431 Mr. PRAKASH TOPPO VANANCHAL GRAMIN BANK(607210)
135 Mahuadanr JH-06-007-002-006/54121
(Chatakpur) 		3406007000NRG24Z260720230804286 26/07/2023 NIKODI NAGESIYA 3406007WL063320 NIKODI NAGESIYA 00695 SBIN0RRVCGB 162 162 Processed 31/07/2023 S87554431 Mr. NIKODIN NAGESIA VANANCHAL GRAMIN BANK(607210)
136 Mahuadanr JH-06-007-002-006/5582
(Chatakpur) 		3406007000NRG24Z260720230804287 26/07/2023 RITESH NAGESIYA 3406007WL063320 RITESH NAGESIYA 00695 SBIN0RRVCGB 162 162 Processed 31/07/2023 S87554431 Mr. RITESH NAGESIA VANANCHAL GRAMIN BANK(607210)
SubTotal 8667 8667
137 Mahuadanr JH-06-007-002-002/2023
(Chatakpur) 		3406007000NRG24Z260720230804648 26/07/2023 THADEYUS KUJUR 3406007WL063346 THADEYUS KUJUR 00703 AIRP0000001 162 162 Processed 31/07/2023 S87554431 Thadeyus Kujur AIRTEL PAYMENTS BANK LIMITED(990288)
138 Mahuadanr JH-06-007-002-005/1986
(Chatakpur) 		3406007000NRG24Z260720230804225 26/07/2023 Jonis bek 3406007WL063314 Jonis bek 00703 AIRP0000001 162 162 Processed 31/07/2023 S87554431 Jonis Bek AIRTEL PAYMENTS BANK LIMITED(990288)
139 Mahuadanr JH-06-007-002-005/1995
(Chatakpur) 		3406007000NRG24Z260720230804226 26/07/2023 LIVIN TOPPO 3406007WL063314 LIVIN TOPPO 00703 AIRP0000001 162 162 Processed 31/07/2023 S87554431 Livin Toppo AIRTEL PAYMENTS BANK LIMITED(990288)
140 Mahuadanr JH-06-007-002-005/564
(Chatakpur) 		3406007000NRG24Z260720230804266 26/07/2023 JEEKIS BECK 3406007WL063316 JEEKIS BECK 00703 AIRP0000001 162 162 Processed 31/07/2023 S87554431 Jeekis Beck AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 648 648
Total 20655 20655

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mahuadanr JH3406007002_260723APB_FTO_382211 State Bank of India SBIN0001031 GARHWA 162
2 Mahuadanr JH3406007002_260723APB_FTO_382211 State Bank of India SBIN0002973 MAHUADANR 9693
3 Mahuadanr JH3406007002_260723APB_FTO_382211 State Bank of India SBIN0RRVCGB VANANCHAL GRAMIN BANK 513
4 Mahuadanr JH3406007002_260723APB_FTO_382211 Fino Payments Bank Ltd FINO0009002 FPBRO_CPC 972
5 Mahuadanr JH3406007002_260723APB_FTO_382211 Jharkhand Rajya Gramin Bank SBIN0RRVCGB MAHUADANR-JRGB 8667
6 Mahuadanr JH3406007002_260723APB_FTO_382211 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 648

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