|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
Mahuadanr
|
JH-06-007-002-002/100075
(Chatakpur)
|
3406007000NRG24171120231565116
|
17/11/2023
|
JIWANTI SARAS
|
3406007WL119127
|
JIWANTI SARAS
|
00415
|
SBIN0002973
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9000200886
|
|
Mrs. JIWANTI SARAS
|
VANANCHAL GRAMIN BANK(607210)
|
|
2
|
Mahuadanr
|
JH-06-007-002-002/1066
(Chatakpur)
|
3406007000NRG24171120231565118
|
17/11/2023
|
RAJESH MUNDA
|
3406007WL119127
|
RAJESH MUNDA
|
00415
|
SBIN0002973
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9000200870
|
|
MR RAJESH MUNDA
|
STATE BANK OF INDIA(508548)
|
|
3
|
Mahuadanr
|
JH-06-007-002-002/109226
(Chatakpur)
|
3406007000NRG24171120231565119
|
17/11/2023
|
KRISHNA BHUIHAR
|
3406007WL119127
|
KRISHNA BHUIHAR
|
00415
|
SBIN0002973
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9000200848
|
|
MR KRISHNA BHUEHAR
|
STATE BANK OF INDIA(508548)
|
|
4
|
Mahuadanr
|
JH-06-007-002-002/2687
(Chatakpur)
|
3406007000NRG24171120231564973
|
17/11/2023
|
TERESA MINJ
|
3406007WL119111
|
TERESA MINJ
|
00415
|
SBIN0002973
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9000200837
|
|
MS TERESA MINJ
|
STATE BANK OF INDIA(508548)
|
|
5
|
Mahuadanr
|
JH-06-007-002-002/4282
(Chatakpur)
|
3406007000NRG24171120231565109
|
17/11/2023
|
ANGNI DEVI
|
3406007WL119126
|
ANGNI DEVI
|
00415
|
SBIN0002973
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9000200882
|
|
MRS ANGNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
Mahuadanr
|
JH-06-007-002-002/5007
(Chatakpur)
|
3406007000NRG24171120231564975
|
17/11/2023
|
NIRMALA MUNDA
|
3406007WL119111
|
NIRMALA MUNDA
|
00415
|
SBIN0002973
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9000200877
|
|
Mrs. NIRMALA MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
7
|
Mahuadanr
|
JH-06-007-002-002/5449
(Chatakpur)
|
3406007000NRG24171120231565123
|
17/11/2023
|
BHUSHAN LOHRA
|
3406007WL119127
|
BHUSHAN LOHRA
|
00415
|
SBIN0002973
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9000200890
|
|
BHUSANLOHRASOKUSUMCHANDRA
|
ANDAMAN & NICOBAR STATE COOPERATIVE BANK LTD.(607370)
|
|
8
|
Mahuadanr
|
JH-06-007-002-002/5580
(Chatakpur)
|
3406007000NRG24171120231564976
|
17/11/2023
|
KUNWAR TIGGA
|
3406007WL119111
|
KUNWAR TIGGA
|
00415
|
SBIN0002973
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9000200883
|
|
Kuvanr Tigga
|
FINO PAYMENTS BANK LTD(608001)
|
|
9
|
Mahuadanr
|
JH-06-007-002-004/14010
(Chatakpur)
|
3406007000NRG24171120231565002
|
17/11/2023
|
JAIRMANIYA DEVI
|
3406007WL119114
|
JAIRMANIYA DEVI
|
00415
|
SBIN0002973
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9000200880
|
|
Jairmaniya Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
10
|
Mahuadanr
|
JH-06-007-002-004/14310
(Chatakpur)
|
3406007000NRG24171120231564936
|
17/11/2023
|
UJIN KUJUR
|
3406007WL119108
|
UJIN KUJUR
|
00415
|
SBIN0002973
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9000200869
|
|
Ujin Kujur
|
FINO PAYMENTS BANK LTD(608001)
|
|
11
|
Mahuadanr
|
JH-06-007-002-004/2355
(Chatakpur)
|
3406007000NRG24171120231564938
|
17/11/2023
|
ANUDEEP KUJUR
|
3406007WL119108
|
ANUDEEP KUJUR
|
00415
|
SBIN0002973
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9000200878
|
|
MR ANUDEEP KUJUR
|
STATE BANK OF INDIA(508548)
|
|
12
|
Mahuadanr
|
JH-06-007-002-004/2372
(Chatakpur)
|
3406007000NRG24171120231564920
|
17/11/2023
|
PRIYATAM BARAIK
|
3406007WL119106
|
PRIYATAM BARAIK
|
00415
|
SBIN0002973
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9000200836
|
|
MR PRIYATAM BARAIK
|
STATE BANK OF INDIA(508548)
|
|
13
|
Mahuadanr
|
JH-06-007-002-004/27388
(Chatakpur)
|
3406007000NRG24171120231564899
|
17/11/2023
|
ASHISH KUMAR GUPTA
|
3406007WL119102
|
ASHISH KUMAR GUPTA
|
00415
|
SBIN0002973
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9000200887
|
|
MR ASHISH KUMAR GUPTA
|
STATE BANK OF INDIA(508548)
|
|
14
|
Mahuadanr
|
JH-06-007-002-004/280
(Chatakpur)
|
3406007000NRG24171120231564906
|
17/11/2023
|
SIMPI RANI
|
3406007WL119103
|
SIMPI RANI
|
00415
|
SBIN0002973
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9000200888
|
|
SIMPI RANI
|
CANARA BANK(508532)
|
|
15
|
Mahuadanr
|
JH-06-007-002-004/5512
(Chatakpur)
|
3406007000NRG24171120231565017
|
17/11/2023
|
Navin Toppo
|
3406007WL119117
|
Navin Toppo
|
00415
|
SBIN0002973
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9000200871
|
|
MR NAVIN TOPPO
|
STATE BANK OF INDIA(508548)
|
|
16
|
Mahuadanr
|
JH-06-007-002-004/71017
(Chatakpur)
|
3406007000NRG24171120231565102
|
17/11/2023
|
KRISHNI DEVI
|
3406007WL119125
|
KRISHNI DEVI
|
00415
|
SBIN0002973
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9000200850
|
|
Krishni Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
17
|
Mahuadanr
|
JH-06-007-002-004/71030
(Chatakpur)
|
3406007000NRG24171120231565003
|
17/11/2023
|
SURJIT BADAIK
|
3406007WL119114
|
SURJIT BADAIK
|
00415
|
SBIN0002973
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9000200849
|
|
MR SURJEET BARAIK
|
STATE BANK OF INDIA(508548)
|
|
18
|
Mahuadanr
|
JH-06-007-002-004/7622
(Chatakpur)
|
3406007000NRG24171120231565007
|
17/11/2023
|
OM PRAKASH BADAIK
|
3406007WL119115
|
OM PRAKASH BADAIK
|
00415
|
SBIN0002973
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9000200868
|
|
MR OM PRAKASH BADAIK
|
STATE BANK OF INDIA(508548)
|
|
19
|
Mahuadanr
|
JH-06-007-002-004/94078
(Chatakpur)
|
3406007000NRG24171120231564912
|
17/11/2023
|
TETRI DEVI
|
3406007WL119104
|
TETRI DEVI
|
00415
|
SBIN0002973
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9000200873
|
|
Mrs. TATERI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
20
|
Mahuadanr
|
JH-06-007-002-004/94141
(Chatakpur)
|
3406007000NRG24171120231564963
|
17/11/2023
|
AJAY BADAIK
|
3406007WL119110
|
AJAY BADAIK
|
00415
|
SBIN0002973
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9000200864
|
|
MR AJAY BARAIK
|
STATE BANK OF INDIA(508548)
|
|
21
|
Mahuadanr
|
JH-06-007-002-004/9430
(Chatakpur)
|
3406007000NRG24171120231564928
|
17/11/2023
|
Kamil Kujur
|
3406007WL119107
|
Kamil Kujur
|
00415
|
SBIN0002973
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9000200876
|
|
MR KAMIL KUJUR
|
STATE BANK OF INDIA(508548)
|
|
22
|
Mahuadanr
|
JH-06-007-002-004/96508
(Chatakpur)
|
3406007000NRG24171120231565103
|
17/11/2023
|
PRAVEEN KUMAR GUPTA
|
3406007WL119125
|
PRAVEEN KUMAR GUPTA
|
00415
|
SBIN0002973
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9000200889
|
|
MR PRAVEEN KUMAR GUPTA
|
STATE BANK OF INDIA(508548)
|
|
23
|
Mahuadanr
|
JH-06-007-002-005/1574
(Chatakpur)
|
3406007000NRG24171120231564893
|
17/11/2023
|
PULIKAR MINJ
|
3406007WL119101
|
PULIKAR MINJ
|
00415
|
SBIN0002973
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9000200891
|
|
MR PULIKAR MINJ
|
STATE BANK OF INDIA(508548)
|
|
24
|
Mahuadanr
|
JH-06-007-002-006/109221
(Chatakpur)
|
3406007000NRG24171120231565026
|
17/11/2023
|
BHANJAN NAGESIYA
|
3406007WL119119
|
BHANJAN NAGESIYA
|
00415
|
SBIN0002973
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9000200874
|
|
Subash Nagesiya
|
FINO PAYMENTS BANK LTD(608001)
|
|
25
|
Mahuadanr
|
JH-06-007-002-006/2348
(Chatakpur)
|
3406007000NRG24171120231565067
|
17/11/2023
|
hirdaymani devi
|
3406007WL119121
|
hirdaymani devi
|
00415
|
SBIN0002973
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9000200885
|
|
MRS HADAYAMANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
Mahuadanr
|
JH-06-007-002-006/3421
(Chatakpur)
|
3406007000NRG24171120231565079
|
17/11/2023
|
Jitani minj
|
3406007WL119123
|
Jitani minj
|
00415
|
SBIN0002973
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9000200838
|
|
MRS JITNI MINJ
|
STATE BANK OF INDIA(508548)
|
|
27
|
Mahuadanr
|
JH-06-007-002-006/4518
(Chatakpur)
|
3406007000NRG24171120231565087
|
17/11/2023
|
JAGDISH NAGESIA
|
3406007WL119124
|
JAGDISH NAGESIA
|
00415
|
SBIN0002973
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9000200879
|
|
Mr. JAGDISH NAGESIA
|
VANANCHAL GRAMIN BANK(607210)
|
|
28
|
Mahuadanr
|
JH-06-007-002-006/95760
(Chatakpur)
|
3406007000NRG24171120231565035
|
17/11/2023
|
FRANCIYUS KERKETTA
|
3406007WL119119
|
FRANCIYUS KERKETTA
|
00415
|
SBIN0002973
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9000200865
|
|
MR FRANSIUS KERKETTA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38304
|
38304
|
|
|
|
|
|
|
|
|
29
|
Mahuadanr
|
JH-06-007-002-004/23156
(Chatakpur)
|
3406007000NRG24171120231564898
|
17/11/2023
|
AJAY KUMAR GUPTA
|
3406007WL119102
|
AJAY KUMAR GUPTA
|
00415
|
SBIN0014341
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9000200884
|
|
AJAY KUMAR GUPTA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
30
|
Mahuadanr
|
JH-06-007-002-004/75847
(Chatakpur)
|
3406007000NRG24171120231564917
|
17/11/2023
|
PRATIBHA KUMARI
|
3406007WL119105
|
PRATIBHA KUMARI
|
00553
|
INDB0000030
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9000200839
|
|
MISS PRATIBHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
31
|
Mahuadanr
|
JH-06-007-002-002/1254
(Chatakpur)
|
3406007000NRG24171120231564970
|
17/11/2023
|
AMRIT BECK
|
3406007WL119111
|
AMRIT BECK
|
00688
|
FINO0001001
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9000200844
|
|
Amrit Beck
|
FINO PAYMENTS BANK LTD(608001)
|
|
32
|
Mahuadanr
|
JH-06-007-002-002/16547
(Chatakpur)
|
3406007000NRG24171120231564971
|
17/11/2023
|
PANKHRISIA KERKETTA
|
3406007WL119111
|
PANKHRISIA KERKETTA
|
00688
|
FINO0001001
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9000200840
|
|
Pankhrisia Kerketta
|
FINO PAYMENTS BANK LTD(608001)
|
|
33
|
Mahuadanr
|
JH-06-007-002-003/1254
(Chatakpur)
|
3406007000NRG24171120231564981
|
17/11/2023
|
Ebrensiya kujur
|
3406007WL119111
|
Ebrensiya kujur
|
00688
|
FINO0001001
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9000200843
|
|
Ebrensiya Kujur
|
FINO PAYMENTS BANK LTD(608001)
|
|
34
|
Mahuadanr
|
JH-06-007-002-006/5671
(Chatakpur)
|
3406007000NRG24171120231565031
|
17/11/2023
|
KISHOR LOHRA
|
3406007WL119119
|
KISHOR LOHRA
|
00688
|
FINO0001001
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9000200841
|
|
Kishor Lohra
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
35
|
Mahuadanr
|
JH-06-007-002-002/8214
(Chatakpur)
|
3406007000NRG24171120231565126
|
17/11/2023
|
RAMDAS LOHRA
|
3406007WL119127
|
RAMDAS LOHRA
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9000200847
|
|
Ramdas Lohra
|
FINO PAYMENTS BANK LTD(608001)
|
|
36
|
Mahuadanr
|
JH-06-007-002-002/8409
(Chatakpur)
|
3406007000NRG24171120231565110
|
17/11/2023
|
SUMANTI MUNDA
|
3406007WL119126
|
SUMANTI MUNDA
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9000200851
|
|
Sumanti Munda
|
FINO PAYMENTS BANK LTD(608001)
|
|
37
|
Mahuadanr
|
JH-06-007-002-004/1086
(Chatakpur)
|
3406007000NRG24171120231564959
|
17/11/2023
|
SAMIR KUJUR
|
3406007WL119110
|
SAMIR KUJUR
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9000200861
|
|
Samir Kujur
|
FINO PAYMENTS BANK LTD(608001)
|
|
38
|
Mahuadanr
|
JH-06-007-002-004/1539
(Chatakpur)
|
3406007000NRG24171120231564904
|
17/11/2023
|
ARUN NAGESIA
|
3406007WL119103
|
ARUN NAGESIA
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9000200863
|
|
Arun Nageshiya
|
FINO PAYMENTS BANK LTD(608001)
|
|
39
|
Mahuadanr
|
JH-06-007-002-004/1694
(Chatakpur)
|
3406007000NRG24171120231564937
|
17/11/2023
|
SUCHIT NAGESHIYA
|
3406007WL119108
|
SUCHIT NAGESHIYA
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9000200859
|
|
Suchit Nageshiya
|
FINO PAYMENTS BANK LTD(608001)
|
|
40
|
Mahuadanr
|
JH-06-007-002-004/6237
(Chatakpur)
|
3406007000NRG24171120231564926
|
17/11/2023
|
BINOD KUJUR
|
3406007WL119107
|
BINOD KUJUR
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9000200845
|
|
Binod Kujur
|
FINO PAYMENTS BANK LTD(608001)
|
|
41
|
Mahuadanr
|
JH-06-007-002-004/6879
(Chatakpur)
|
3406007000NRG24171120231564940
|
17/11/2023
|
SHANTI KUMARI
|
3406007WL119108
|
SHANTI KUMARI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9000200857
|
|
Shanti Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
42
|
Mahuadanr
|
JH-06-007-002-004/8134
(Chatakpur)
|
3406007000NRG24171120231564941
|
17/11/2023
|
ANAND BADAIEK
|
3406007WL119108
|
ANAND BADAIEK
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9000200860
|
|
Mr. ANAND DEEP BRAIK
|
VANANCHAL GRAMIN BANK(607210)
|
|
43
|
Mahuadanr
|
JH-06-007-002-004/8315
(Chatakpur)
|
3406007000NRG24171120231565008
|
17/11/2023
|
RAM PRASAD BARAIK
|
3406007WL119115
|
RAM PRASAD BARAIK
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9000200862
|
|
Mr. RAMPRASAD BARAIK
|
VANANCHAL GRAMIN BANK(607210)
|
|
44
|
Mahuadanr
|
JH-06-007-002-004/8700
(Chatakpur)
|
3406007000NRG24171120231565013
|
17/11/2023
|
ALOMANI NAGESIA
|
3406007WL119116
|
ALOMANI NAGESIA
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9000200846
|
|
Alomni Nagesiya
|
FINO PAYMENTS BANK LTD(608001)
|
|
45
|
Mahuadanr
|
JH-06-007-002-004/9285
(Chatakpur)
|
3406007000NRG24171120231564927
|
17/11/2023
|
PRADEEP KUJUR
|
3406007WL119107
|
PRADEEP KUJUR
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9000200856
|
|
Pradeep Kujur
|
FINO PAYMENTS BANK LTD(608001)
|
|
46
|
Mahuadanr
|
JH-06-007-002-005/4341
(Chatakpur)
|
3406007000NRG24171120231564894
|
17/11/2023
|
Sushil Kumar
|
3406007WL119101
|
Sushil Kumar
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9000200842
|
|
Sushil Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
47
|
Mahuadanr
|
JH-06-007-002-006/1775
(Chatakpur)
|
3406007000NRG24171120231565074
|
17/11/2023
|
SABANTI NAGESIYA
|
3406007WL119122
|
SABANTI NAGESIYA
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9000200858
|
|
Sabanti Nagesia
|
FINO PAYMENTS BANK LTD(608001)
|
|
48
|
Mahuadanr
|
JH-06-007-002-006/3046
(Chatakpur)
|
3406007000NRG24171120231565027
|
17/11/2023
|
ANITA NAGESIYA
|
3406007WL119119
|
ANITA NAGESIYA
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9000200853
|
|
Anita Nagesiya
|
FINO PAYMENTS BANK LTD(608001)
|
|
49
|
Mahuadanr
|
JH-06-007-002-006/5955
(Chatakpur)
|
3406007000NRG24171120231565091
|
17/11/2023
|
BASANT KUMAR NAGESIYA
|
3406007WL119124
|
BASANT KUMAR NAGESIYA
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9000200852
|
|
Basant Kumar Nagesiya
|
FINO PAYMENTS BANK LTD(608001)
|
|
50
|
Mahuadanr
|
JH-06-007-002-006/8744
(Chatakpur)
|
3406007000NRG24171120231565034
|
17/11/2023
|
KAVITA NAGESHIYA
|
3406007WL119119
|
KAVITA NAGESHIYA
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9000200855
|
|
Mrs. KAVITA NAGESHIYA
|
VANANCHAL GRAMIN BANK(607210)
|
|
51
|
Mahuadanr
|
JH-06-007-002-006/8854
(Chatakpur)
|
3406007000NRG24171120231565093
|
17/11/2023
|
SUKHRAM KISAN
|
3406007WL119124
|
SUKHRAM KISAN
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9000200854
|
|
Sukhram Kisan
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23256
|
23256
|
|
|
|
|
|
|
|
|
52
|
Mahuadanr
|
JH-06-007-002-002/1065
(Chatakpur)
|
3406007000NRG24171120231565117
|
17/11/2023
|
SHILA DEVI
|
3406007WL119127
|
SHILA DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9000200811
|
|
Mrs. SHILA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
53
|
Mahuadanr
|
JH-06-007-002-002/109227
(Chatakpur)
|
3406007000NRG24171120231565106
|
17/11/2023
|
JITENDRA LOHRA
|
3406007WL119126
|
JITENDRA LOHRA
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9000200896
|
|
Mr. JITENDRA LOHARA
|
VANANCHAL GRAMIN BANK(607210)
|
|
54
|
Mahuadanr
|
JH-06-007-002-002/1803
(Chatakpur)
|
3406007000NRG24171120231565107
|
17/11/2023
|
SABITA KUMARI
|
3406007WL119126
|
SABITA KUMARI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9000200806
|
|
SABITHA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
55
|
Mahuadanr
|
JH-06-007-002-002/1804
(Chatakpur)
|
3406007000NRG24171120231565120
|
17/11/2023
|
NISHANT LOHRA
|
3406007WL119127
|
NISHANT LOHRA
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9000200830
|
|
NISANT LOHRA
|
UNION BANK OF INDIA(508500)
|
|
56
|
Mahuadanr
|
JH-06-007-002-002/317
(Chatakpur)
|
3406007000NRG24171120231564974
|
17/11/2023
|
AMITA MINJ
|
3406007WL119111
|
AMITA MINJ
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9000200810
|
|
Mrs. AMITA MINJ
|
VANANCHAL GRAMIN BANK(607210)
|
|
57
|
Mahuadanr
|
JH-06-007-002-002/3493
(Chatakpur)
|
3406007000NRG24171120231565108
|
17/11/2023
|
Pritam Munda
|
3406007WL119126
|
Pritam Munda
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9000200812
|
|
Pritam Munda
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
58
|
Mahuadanr
|
JH-06-007-002-002/4908
(Chatakpur)
|
3406007000NRG24171120231565121
|
17/11/2023
|
RITA KUJUR
|
3406007WL119127
|
RITA KUJUR
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9000200835
|
|
Rita Kujur
|
FINO PAYMENTS BANK LTD(608001)
|
|
59
|
Mahuadanr
|
JH-06-007-002-002/5582
(Chatakpur)
|
3406007000NRG24171120231564977
|
17/11/2023
|
FRANCIS LAKRA
|
3406007WL119111
|
FRANCIS LAKRA
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9000200822
|
|
Mr. FRANSIS LAKRA
|
VANANCHAL GRAMIN BANK(607210)
|
|
60
|
Mahuadanr
|
JH-06-007-002-002/7243
(Chatakpur)
|
3406007000NRG24171120231564978
|
17/11/2023
|
MUKTI KUJUR
|
3406007WL119111
|
MUKTI KUJUR
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9000200833
|
|
MR ALBINUS BECK
|
STATE BANK OF INDIA(508548)
|
|
61
|
Mahuadanr
|
JH-06-007-002-002/75
(Chatakpur)
|
3406007000NRG24171120231564979
|
17/11/2023
|
NEERAJ EKKA
|
3406007WL119111
|
NEERAJ EKKA
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9000200818
|
|
Mr. NIRAJ EKKA
|
VANANCHAL GRAMIN BANK(607210)
|
|
62
|
Mahuadanr
|
JH-06-007-002-002/77
(Chatakpur)
|
3406007000NRG24171120231564980
|
17/11/2023
|
BIRENDRA EKKA
|
3406007WL119111
|
BIRENDRA EKKA
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9000200817
|
|
Birendra Ekka
|
FINO PAYMENTS BANK LTD(608001)
|
|
63
|
Mahuadanr
|
JH-06-007-002-004/100011
(Chatakpur)
|
3406007000NRG24171120231564958
|
17/11/2023
|
BILIYAN KUJUR
|
3406007WL119110
|
BILIYAN KUJUR
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9000200872
|
|
Biliyan Kujur
|
FINO PAYMENTS BANK LTD(608001)
|
|
64
|
Mahuadanr
|
JH-06-007-002-004/1001
(Chatakpur)
|
3406007000NRG24171120231564948
|
17/11/2023
|
MOHAN NAGESIYA
|
3406007WL119109
|
MOHAN NAGESIYA
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9000200821
|
|
Mr. MOHAN NAGESIA
|
VANANCHAL GRAMIN BANK(607210)
|
|
65
|
Mahuadanr
|
JH-06-007-002-004/1062
(Chatakpur)
|
3406007000NRG24171120231564994
|
17/11/2023
|
NITISH NAGESIYA
|
3406007WL119112
|
NITISH NAGESIYA
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9000200834
|
|
Nitish Nagesia
|
FINO PAYMENTS BANK LTD(608001)
|
|
66
|
Mahuadanr
|
JH-06-007-002-004/1063
(Chatakpur)
|
3406007000NRG24171120231564925
|
17/11/2023
|
PAPPU NAGESIYA
|
3406007WL119107
|
PAPPU NAGESIYA
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9000200827
|
|
Pappu Nagesiya
|
FINO PAYMENTS BANK LTD(608001)
|
|
67
|
Mahuadanr
|
JH-06-007-002-004/1208
(Chatakpur)
|
3406007000NRG24171120231565012
|
17/11/2023
|
RAMCHANDRA NAGESIA
|
3406007WL119116
|
RAMCHANDRA NAGESIA
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9000200813
|
|
Ramchandra Nagesia
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
68
|
Mahuadanr
|
JH-06-007-002-004/14311
(Chatakpur)
|
3406007000NRG24171120231565016
|
17/11/2023
|
PUJA GIDH
|
3406007WL119117
|
PUJA GIDH
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9000200875
|
|
Mrs. PUJA GIDDH
|
VANANCHAL GRAMIN BANK(607210)
|
|
69
|
Mahuadanr
|
JH-06-007-002-004/1996
(Chatakpur)
|
3406007000NRG24171120231564916
|
17/11/2023
|
chameli devi
|
3406007WL119105
|
chameli devi
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9000200809
|
|
Mrs. CHAMELI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
70
|
Mahuadanr
|
JH-06-007-002-004/2357
(Chatakpur)
|
3406007000NRG24171120231564939
|
17/11/2023
|
SONU KUJUR
|
3406007WL119108
|
SONU KUJUR
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9000200824
|
|
SONU KUJUR
|
BANK OF BARODA(606985)
|
|
71
|
Mahuadanr
|
JH-06-007-002-004/3015
(Chatakpur)
|
3406007000NRG24171120231564949
|
17/11/2023
|
SULEMAN NAGESIA
|
3406007WL119109
|
SULEMAN NAGESIA
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9000200819
|
|
Mr. SULEMAN NAGESIA
|
VANANCHAL GRAMIN BANK(607210)
|
|
72
|
Mahuadanr
|
JH-06-007-002-004/389
(Chatakpur)
|
3406007000NRG24171120231565006
|
17/11/2023
|
KANTI DEVI
|
3406007WL119115
|
KANTI DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9000200898
|
|
Mrs. KANTI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
73
|
Mahuadanr
|
JH-06-007-002-004/5145
(Chatakpur)
|
3406007000NRG24171120231564910
|
17/11/2023
|
VINITA KUMARI
|
3406007WL119104
|
VINITA KUMARI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9000200814
|
|
Mrs. VINITA KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
74
|
Mahuadanr
|
JH-06-007-002-004/65419
(Chatakpur)
|
3406007000NRG24171120231564921
|
17/11/2023
|
SUSHMA DEVI
|
3406007WL119106
|
SUSHMA DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9000200831
|
|
MRS SUSHMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
75
|
Mahuadanr
|
JH-06-007-002-004/720132
(Chatakpur)
|
3406007000NRG24171120231564911
|
17/11/2023
|
RAMCHANDRA KUMAR
|
3406007WL119104
|
RAMCHANDRA KUMAR
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9000200802
|
|
Mr. RAMCHANDRA KUMAR
|
VANANCHAL GRAMIN BANK(607210)
|
|
76
|
Mahuadanr
|
JH-06-007-002-004/8803
(Chatakpur)
|
3406007000NRG24171120231564962
|
17/11/2023
|
NIRU DEVI
|
3406007WL119110
|
NIRU DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9000200902
|
|
Niru Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
77
|
Mahuadanr
|
JH-06-007-002-004/8819
(Chatakpur)
|
3406007000NRG24171120231565018
|
17/11/2023
|
ASMIT KUJUR
|
3406007WL119117
|
ASMIT KUJUR
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9000200800
|
|
Mr. ASMIT KUJUR
|
VANANCHAL GRAMIN BANK(607210)
|
|
78
|
Mahuadanr
|
JH-06-007-002-004/8834
(Chatakpur)
|
3406007000NRG24171120231564951
|
17/11/2023
|
ANILA NAGESIYA
|
3406007WL119109
|
ANILA NAGESIYA
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9000200792
|
|
MRS ANILA NAGESIA
|
STATE BANK OF INDIA(508548)
|
|
79
|
Mahuadanr
|
JH-06-007-002-004/93848
(Chatakpur)
|
3406007000NRG24171120231564952
|
17/11/2023
|
FILMON KUJUR
|
3406007WL119109
|
FILMON KUJUR
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9000200793
|
|
Mr. PHILMON KUJUR
|
VANANCHAL GRAMIN BANK(607210)
|
|
80
|
Mahuadanr
|
JH-06-007-002-004/95084
(Chatakpur)
|
3406007000NRG24171120231564929
|
17/11/2023
|
Nishant Baraik
|
3406007WL119107
|
Nishant Baraik
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9000200820
|
|
Nishant Baraik
|
FINO PAYMENTS BANK LTD(608001)
|
|
81
|
Mahuadanr
|
JH-06-007-002-006/1608
(Chatakpur)
|
3406007000NRG24171120231565078
|
17/11/2023
|
PAWAN KERKETTA
|
3406007WL119123
|
PAWAN KERKETTA
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9000200816
|
|
Master PAWAN KERKETTA
|
VANANCHAL GRAMIN BANK(607210)
|
|
82
|
Mahuadanr
|
JH-06-007-002-006/16613
(Chatakpur)
|
3406007000NRG24171120231564996
|
17/11/2023
|
KAJAL KUMARI
|
3406007WL119113
|
KAJAL KUMARI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9000200825
|
|
Miss. KAJAL KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
83
|
Mahuadanr
|
JH-06-007-002-006/19922
(Chatakpur)
|
3406007000NRG24171120231564997
|
17/11/2023
|
TRIPTI KUMARI
|
3406007WL119113
|
TRIPTI KUMARI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9000200826
|
|
Miss. TRIPTI KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
84
|
Mahuadanr
|
JH-06-007-002-006/2016
(Chatakpur)
|
3406007000NRG24171120231565086
|
17/11/2023
|
SUBAN NAGESIA
|
3406007WL119124
|
SUBAN NAGESIA
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9000200808
|
|
Mr. SUBAN NAGESIA
|
VANANCHAL GRAMIN BANK(607210)
|
|
85
|
Mahuadanr
|
JH-06-007-002-006/2024
(Chatakpur)
|
3406007000NRG24171120231565066
|
17/11/2023
|
SALOMUNI NAGESIA
|
3406007WL119121
|
SALOMUNI NAGESIA
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9000200895
|
|
Miss. SALOMUNI NAGESIYA
|
VANANCHAL GRAMIN BANK(607210)
|
|
86
|
Mahuadanr
|
JH-06-007-002-006/54123
(Chatakpur)
|
3406007000NRG24171120231565068
|
17/11/2023
|
ROSHAN NAGESIYA
|
3406007WL119121
|
ROSHAN NAGESIYA
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9000200894
|
|
Roshan Nagesia
|
FINO PAYMENTS BANK LTD(608001)
|
|
87
|
Mahuadanr
|
JH-06-007-002-006/5418
(Chatakpur)
|
3406007000NRG24171120231565029
|
17/11/2023
|
SURAJDEV NAGESIYA
|
3406007WL119119
|
SURAJDEV NAGESIYA
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9000200829
|
|
Mr. SURAJ DEV NAGESIA
|
VANANCHAL GRAMIN BANK(607210)
|
|
88
|
Mahuadanr
|
JH-06-007-002-006/5550
(Chatakpur)
|
3406007000NRG24171120231565088
|
17/11/2023
|
CHHOTA BALDEV NAGESIYA
|
3406007WL119124
|
CHHOTA BALDEV NAGESIYA
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9000200799
|
|
Mr. CHOTA BALDEW NAGESIA
|
VANANCHAL GRAMIN BANK(607210)
|
|
89
|
Mahuadanr
|
JH-06-007-002-006/5551
(Chatakpur)
|
3406007000NRG24171120231565089
|
17/11/2023
|
PATNA NAGESIYA
|
3406007WL119124
|
PATNA NAGESIYA
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9000200798
|
|
Mr. PATNA NAGESIA
|
VANANCHAL GRAMIN BANK(607210)
|
|
90
|
Mahuadanr
|
JH-06-007-002-006/5555
(Chatakpur)
|
3406007000NRG24171120231565090
|
17/11/2023
|
VIDESH NAGESIYA
|
3406007WL119124
|
VIDESH NAGESIYA
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9000200797
|
|
Mr. VIDESH NAGESIA
|
VANANCHAL GRAMIN BANK(607210)
|
|
91
|
Mahuadanr
|
JH-06-007-002-006/5559
(Chatakpur)
|
3406007000NRG24171120231565046
|
17/11/2023
|
ROHIDAS NAGESIYA
|
3406007WL119120
|
ROHIDAS NAGESIYA
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9000200901
|
|
Mr. ROHIDAS NAGESIA
|
VANANCHAL GRAMIN BANK(607210)
|
|
92
|
Mahuadanr
|
JH-06-007-002-006/5568
(Chatakpur)
|
3406007000NRG24171120231565047
|
17/11/2023
|
URMILA NAGESIYA
|
3406007WL119120
|
URMILA NAGESIYA
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9000200900
|
|
MRS UEMILA NAGESIA
|
STATE BANK OF INDIA(508548)
|
|
93
|
Mahuadanr
|
JH-06-007-002-006/5579
(Chatakpur)
|
3406007000NRG24171120231565030
|
17/11/2023
|
ROHIT NAGESIYA
|
3406007WL119119
|
ROHIT NAGESIYA
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9000200801
|
|
Mr. ROHIT NAGESIA
|
VANANCHAL GRAMIN BANK(607210)
|
|
94
|
Mahuadanr
|
JH-06-007-002-006/5584
(Chatakpur)
|
3406007000NRG24171120231565022
|
17/11/2023
|
PATI DEVI
|
3406007WL119118
|
PATI DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9000200794
|
|
MRS PATIA DEI
|
STATE BANK OF INDIA(508548)
|
|
95
|
Mahuadanr
|
JH-06-007-002-006/5590
(Chatakpur)
|
3406007000NRG24171120231565048
|
17/11/2023
|
BAGESH KISHAN
|
3406007WL119120
|
BAGESH KISHAN
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9000200805
|
|
Mr. BEGESH KISAN
|
VANANCHAL GRAMIN BANK(607210)
|
|
96
|
Mahuadanr
|
JH-06-007-002-006/5592
(Chatakpur)
|
3406007000NRG24171120231565069
|
17/11/2023
|
MITNI DEVI
|
3406007WL119121
|
MITNI DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9000200796
|
|
Mrs. MITNI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
97
|
Mahuadanr
|
JH-06-007-002-006/5596
(Chatakpur)
|
3406007000NRG24171120231565049
|
17/11/2023
|
SADHE NAGESIYA
|
3406007WL119120
|
SADHE NAGESIYA
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9000200791
|
|
Sadhe Nageshiya
|
FINO PAYMENTS BANK LTD(608001)
|
|
98
|
Mahuadanr
|
JH-06-007-002-006/5599
(Chatakpur)
|
3406007000NRG24171120231565050
|
17/11/2023
|
THAMKI DEVI
|
3406007WL119120
|
THAMKI DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9000200795
|
|
Mrs. THAMKI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
99
|
Mahuadanr
|
JH-06-007-002-006/5603
(Chatakpur)
|
3406007000NRG24171120231565051
|
17/11/2023
|
DAUNA KISHAN
|
3406007WL119120
|
DAUNA KISHAN
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9000200803
|
|
Mr. DAUNA KISAN
|
VANANCHAL GRAMIN BANK(607210)
|
|
100
|
Mahuadanr
|
JH-06-007-002-006/6662
(Chatakpur)
|
3406007000NRG24171120231564998
|
17/11/2023
|
SUMEETA DEVI
|
3406007WL119113
|
SUMEETA DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9000200832
|
|
MANOJ KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
101
|
Mahuadanr
|
JH-06-007-002-006/71104
(Chatakpur)
|
3406007000NRG24171120231565080
|
17/11/2023
|
TARAMANI KEVI
|
3406007WL119123
|
TARAMANI KEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9000200866
|
|
Mrs. TARAMANI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
102
|
Mahuadanr
|
JH-06-007-002-006/71131
(Chatakpur)
|
3406007000NRG24171120231565032
|
17/11/2023
|
BINOD RAM
|
3406007WL119119
|
BINOD RAM
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9000200867
|
|
Mr. VISHAL RAM
|
VANANCHAL GRAMIN BANK(607210)
|
|
103
|
Mahuadanr
|
JH-06-007-002-006/71131
(Chatakpur)
|
3406007000NRG24171120231565033
|
17/11/2023
|
TULA DEVI
|
3406007WL119119
|
TULA DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9000200823
|
|
Mrs. TULA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
104
|
Mahuadanr
|
JH-06-007-002-006/72142
(Chatakpur)
|
3406007000NRG24171120231565052
|
17/11/2023
|
GANDURA NAGESIYA
|
3406007WL119120
|
GANDURA NAGESIYA
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9000200899
|
|
Mr. GANDURA NAGESIYA
|
VANANCHAL GRAMIN BANK(607210)
|
|
105
|
Mahuadanr
|
JH-06-007-002-006/72142
(Chatakpur)
|
3406007000NRG24171120231565053
|
17/11/2023
|
PARMESHWARI NAGESIYA
|
3406007WL119120
|
PARMESHWARI NAGESIYA
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9000200804
|
|
Mrs. PARMESHWARI NAGESIA
|
VANANCHAL GRAMIN BANK(607210)
|
|
106
|
Mahuadanr
|
JH-06-007-002-006/72150
(Chatakpur)
|
3406007000NRG24171120231565054
|
17/11/2023
|
DINESHWARI NAGESIYA
|
3406007WL119120
|
DINESHWARI NAGESIYA
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9000200897
|
|
Mrs. DINESHWARI NAGESIA
|
VANANCHAL GRAMIN BANK(607210)
|
|
107
|
Mahuadanr
|
JH-06-007-002-006/784732
(Chatakpur)
|
3406007000NRG24171120231565092
|
17/11/2023
|
TIBRASIYUS NAGESIA
|
3406007WL119124
|
TIBRASIYUS NAGESIA
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9000200828
|
|
Mr. TIBRASIYUS NAGESIA
|
VANANCHAL GRAMIN BANK(607210)
|
|
108
|
Mahuadanr
|
JH-06-007-002-006/9125
(Chatakpur)
|
3406007000NRG24171120231565055
|
17/11/2023
|
RAM NAGESIYA
|
3406007WL119120
|
RAM NAGESIYA
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9000200807
|
|
Ram Nageshiya
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
77976
|
77976
|
|
|
|
|
|
|
|
|
109
|
Mahuadanr
|
JH-06-007-002-002/2023
(Chatakpur)
|
3406007000NRG24171120231564972
|
17/11/2023
|
THADEYUS KUJUR
|
3406007WL119111
|
THADEYUS KUJUR
|
00703
|
AIRP0000001
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9000200815
|
|
Thadeyus Kujur
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
110
|
Mahuadanr
|
JH-06-007-002-002/529
(Chatakpur)
|
3406007000NRG24171120231565122
|
17/11/2023
|
DASRATH RAM
|
3406007WL119127
|
DASRATH RAM
|
00703
|
AIRP0000001
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9000200892
|
|
MR DASHRATH RAM
|
STATE BANK OF INDIA(508548)
|
|
111
|
Mahuadanr
|
JH-06-007-002-002/79
(Chatakpur)
|
3406007000NRG24171120231565125
|
17/11/2023
|
KISUN MUNDA
|
3406007WL119127
|
KISUN MUNDA
|
00703
|
AIRP0000001
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9000200893
|
|
Kisun Munda
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
112
|
Mahuadanr
|
JH-06-007-002-005/11365988
(Chatakpur)
|
3406007000NRG24171120231564892
|
17/11/2023
|
ARJUN TOPPO
|
3406007WL119101
|
ARJUN TOPPO
|
00703
|
AIRP0000001
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9000200881
|
|
MR ARJUN TOPPO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
153216
|
153216
|
|
|
|
|
|
|
|