|
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-06-007-002-002/1066
(Chatakpur)
|
3406007000NRG24051220231614276
|
06/12/2023
|
RAJESH MUNDA
|
3406007WL123380
|
RAJESH MUNDA
|
00415
|
SBIN0002973
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9000122128
|
|
MR RAJESH MUNDA
|
STATE BANK OF INDIA(508548)
|
|
2
|
Mahuadanr
|
JH-06-007-002-002/109226
(Chatakpur)
|
3406007000NRG24051220231614061
|
06/12/2023
|
KRISHNA BHUIHAR
|
3406007WL123362
|
KRISHNA BHUIHAR
|
00415
|
SBIN0002973
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9000122096
|
|
MR KRISHNA BHUEHAR
|
STATE BANK OF INDIA(508548)
|
|
3
|
Mahuadanr
|
JH-06-007-002-002/4282
(Chatakpur)
|
3406007000NRG24051220231614260
|
06/12/2023
|
ANGNI DEVI
|
3406007WL123378
|
ANGNI DEVI
|
00415
|
SBIN0002973
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9000122098
|
|
MRS ANGNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
Mahuadanr
|
JH-06-007-002-002/5449
(Chatakpur)
|
3406007000NRG24051220231614277
|
06/12/2023
|
BHUSHAN LOHRA
|
3406007WL123380
|
BHUSHAN LOHRA
|
00415
|
SBIN0002973
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9000122118
|
|
BHUSANLOHRASOKUSUMCHANDRA
|
ANDAMAN & NICOBAR STATE COOPERATIVE BANK LTD.(607370)
|
|
5
|
Mahuadanr
|
JH-06-007-002-004/103161
(Chatakpur)
|
3406007000NRG24051220231614937
|
06/12/2023
|
ANIL BADAIK
|
3406007WL123433
|
ANIL BADAIK
|
00415
|
SBIN0002973
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9000122112
|
|
Mr. ANIL BARAIK
|
VANANCHAL GRAMIN BANK(607210)
|
|
6
|
Mahuadanr
|
JH-06-007-002-004/1055
(Chatakpur)
|
3406007000NRG24051220231614222
|
06/12/2023
|
Sushila Devi
|
3406007WL123376
|
Sushila Devi
|
00415
|
SBIN0002973
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9000122105
|
|
MRS SHUSHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
Mahuadanr
|
JH-06-007-002-004/1262
(Chatakpur)
|
3406007000NRG24051220231614546
|
06/12/2023
|
AYODHYA RAM
|
3406007WL123408
|
AYODHYA RAM
|
00415
|
SBIN0002973
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9000122095
|
|
Ayodhya Ram
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
8
|
Mahuadanr
|
JH-06-007-002-004/1263
(Chatakpur)
|
3406007000NRG24051220231614547
|
06/12/2023
|
MINA DEVI
|
3406007WL123408
|
MINA DEVI
|
00415
|
SBIN0002973
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9000122126
|
|
Mina Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
9
|
Mahuadanr
|
JH-06-007-002-004/14010
(Chatakpur)
|
3406007000NRG24051220231614938
|
06/12/2023
|
JAIRMANIYA DEVI
|
3406007WL123433
|
JAIRMANIYA DEVI
|
00415
|
SBIN0002973
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9000122117
|
|
Jairmaniya Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
10
|
Mahuadanr
|
JH-06-007-002-004/14310
(Chatakpur)
|
3406007000NRG24051220231614064
|
06/12/2023
|
UJIN KUJUR
|
3406007WL123362
|
UJIN KUJUR
|
00415
|
SBIN0002973
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9000122104
|
|
Ujin Kujur
|
FINO PAYMENTS BANK LTD(608001)
|
|
11
|
Mahuadanr
|
JH-06-007-002-004/1769
(Chatakpur)
|
3406007000NRG24051220231614572
|
06/12/2023
|
MANJU DEVI
|
3406007WL123410
|
MANJU DEVI
|
00415
|
SBIN0002973
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9000122114
|
|
Manju Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
12
|
Mahuadanr
|
JH-06-007-002-004/21523
(Chatakpur)
|
3406007000NRG24051220231614550
|
06/12/2023
|
barati devi
|
3406007WL123408
|
barati devi
|
00415
|
SBIN0002973
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9000122123
|
|
Barati Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
13
|
Mahuadanr
|
JH-06-007-002-004/2355
(Chatakpur)
|
3406007000NRG24051220231614224
|
06/12/2023
|
ANUDEEP KUJUR
|
3406007WL123376
|
ANUDEEP KUJUR
|
00415
|
SBIN0002973
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9000122102
|
|
MR ANUDEEP KUJUR
|
STATE BANK OF INDIA(508548)
|
|
14
|
Mahuadanr
|
JH-06-007-002-004/2372
(Chatakpur)
|
3406007000NRG24051220231614402
|
06/12/2023
|
PRIYATAM BARAIK
|
3406007WL123395
|
PRIYATAM BARAIK
|
00415
|
SBIN0002973
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9000122058
|
|
MR PRIYATAM BARAIK
|
STATE BANK OF INDIA(508548)
|
|
15
|
Mahuadanr
|
JH-06-007-002-004/2712
(Chatakpur)
|
3406007000NRG24051220231614573
|
06/12/2023
|
TARSIYUS KUJUR
|
3406007WL123410
|
TARSIYUS KUJUR
|
00415
|
SBIN0002973
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9000122094
|
|
Tarsiyus Kujur
|
FINO PAYMENTS BANK LTD(608001)
|
|
16
|
Mahuadanr
|
JH-06-007-002-004/280
(Chatakpur)
|
3406007000NRG24051220231614332
|
06/12/2023
|
SIMPI RANI
|
3406007WL123385
|
SIMPI RANI
|
00415
|
SBIN0002973
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9000122109
|
|
SIMPI RANI
|
CANARA BANK(508532)
|
|
17
|
Mahuadanr
|
JH-06-007-002-004/7622
(Chatakpur)
|
3406007000NRG24051220231614414
|
06/12/2023
|
OM PRAKASH BADAIK
|
3406007WL123398
|
OM PRAKASH BADAIK
|
00415
|
SBIN0002973
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9000122129
|
|
MR OM PRAKASH BADAIK
|
STATE BANK OF INDIA(508548)
|
|
18
|
Mahuadanr
|
JH-06-007-002-004/94078
(Chatakpur)
|
3406007000NRG24051220231614358
|
06/12/2023
|
TETRI DEVI
|
3406007WL123389
|
TETRI DEVI
|
00415
|
SBIN0002973
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9000122103
|
|
Mrs. TATERI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
19
|
Mahuadanr
|
JH-06-007-002-004/94091
(Chatakpur)
|
3406007000NRG24051220231614872
|
06/12/2023
|
KESHWAR AKKA
|
3406007WL123427
|
KESHWAR AKKA
|
00415
|
SBIN0002973
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9000122122
|
|
MR KESHWAR EKKA
|
STATE BANK OF INDIA(508548)
|
|
20
|
Mahuadanr
|
JH-06-007-002-004/94100
(Chatakpur)
|
3406007000NRG24051220231614748
|
06/12/2023
|
ROPNA BADAIK
|
3406007WL123421
|
ROPNA BADAIK
|
00415
|
SBIN0002973
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9000122101
|
|
Ropna Badaik
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
21
|
Mahuadanr
|
JH-06-007-002-004/9430
(Chatakpur)
|
3406007000NRG24051220231614229
|
06/12/2023
|
Kamil Kujur
|
3406007WL123376
|
Kamil Kujur
|
00415
|
SBIN0002973
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9000122124
|
|
MR KAMIL KUJUR
|
STATE BANK OF INDIA(508548)
|
|
22
|
Mahuadanr
|
JH-06-007-002-005/1000
(Chatakpur)
|
3406007000NRG24051220231614942
|
06/12/2023
|
SHAYM KUMAR GUPTA
|
3406007WL123434
|
SHAYM KUMAR GUPTA
|
00415
|
SBIN0002973
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9000122091
|
|
MR SHYAM KUMAR GUPTA
|
STATE BANK OF INDIA(508548)
|
|
23
|
Mahuadanr
|
JH-06-007-002-005/1157
(Chatakpur)
|
3406007000NRG24051220231614855
|
06/12/2023
|
Bigain Devi
|
3406007WL123426
|
Bigain Devi
|
00415
|
SBIN0002973
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9000122121
|
|
MRS BIGAIN DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
Mahuadanr
|
JH-06-007-002-005/1715
(Chatakpur)
|
3406007000NRG24051220231614943
|
06/12/2023
|
SUKHAIN DEVI
|
3406007WL123434
|
SUKHAIN DEVI
|
00415
|
SBIN0002973
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9000122120
|
|
MRS SUKHAIN DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
Mahuadanr
|
JH-06-007-002-005/1717
(Chatakpur)
|
3406007000NRG24051220231614945
|
06/12/2023
|
RINA DEVI
|
3406007WL123434
|
RINA DEVI
|
00415
|
SBIN0002973
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9000122131
|
|
MRS RINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
Mahuadanr
|
JH-06-007-002-005/1731
(Chatakpur)
|
3406007000NRG24051220231614952
|
06/12/2023
|
SUMANTI KUJUR
|
3406007WL123435
|
SUMANTI KUJUR
|
00415
|
SBIN0002973
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9000122059
|
|
Sumanti Kujur
|
FINO PAYMENTS BANK LTD(608001)
|
|
27
|
Mahuadanr
|
JH-06-007-002-005/2010
(Chatakpur)
|
3406007000NRG24051220231614858
|
06/12/2023
|
PRITAM KUAMR GUPTA
|
3406007WL123426
|
PRITAM KUAMR GUPTA
|
00415
|
SBIN0002973
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9000122092
|
|
Pritam Kumar Gupta
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
28
|
Mahuadanr
|
JH-06-007-002-005/275
(Chatakpur)
|
3406007000NRG24051220231614954
|
06/12/2023
|
CHANCHAL DEVI
|
3406007WL123435
|
CHANCHAL DEVI
|
00415
|
SBIN0002973
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9000122115
|
|
MS CHANCHAL DEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
Mahuadanr
|
JH-06-007-002-005/4095
(Chatakpur)
|
3406007000NRG24051220231614860
|
06/12/2023
|
JHARIO DEVI
|
3406007WL123426
|
JHARIO DEVI
|
00415
|
SBIN0002973
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9000122125
|
|
MRS JHARIO DEVI
|
STATE BANK OF INDIA(508548)
|
|
30
|
Mahuadanr
|
JH-06-007-002-005/8482
(Chatakpur)
|
3406007000NRG24051220231614956
|
06/12/2023
|
SAWITRI DEVI
|
3406007WL123435
|
SAWITRI DEVI
|
00415
|
SBIN0002973
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9000122113
|
|
MRS SAWITRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
31
|
Mahuadanr
|
JH-06-007-002-005/9297
(Chatakpur)
|
3406007000NRG24051220231614957
|
06/12/2023
|
NEHA DEVI
|
3406007WL123435
|
NEHA DEVI
|
00415
|
SBIN0002973
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9000122132
|
|
MRS NEHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
32
|
Mahuadanr
|
JH-06-007-002-005/9900
(Chatakpur)
|
3406007000NRG24051220231614946
|
06/12/2023
|
MANJU DEVI
|
3406007WL123434
|
MANJU DEVI
|
00415
|
SBIN0002973
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9000122119
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
33
|
Mahuadanr
|
JH-06-007-002-006/109221
(Chatakpur)
|
3406007000NRG24051220231614594
|
06/12/2023
|
BHANJAN NAGESIYA
|
3406007WL123413
|
BHANJAN NAGESIYA
|
00415
|
SBIN0002973
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9000122107
|
|
Subash Nagesiya
|
FINO PAYMENTS BANK LTD(608001)
|
|
34
|
Mahuadanr
|
JH-06-007-002-006/1601
(Chatakpur)
|
3406007000NRG24051220231614520
|
06/12/2023
|
ANIL KUMAR GUPTA
|
3406007WL123406
|
ANIL KUMAR GUPTA
|
00415
|
SBIN0002973
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9000122100
|
|
MR ANIL KUMAR GUPTA
|
STATE BANK OF INDIA(508548)
|
|
35
|
Mahuadanr
|
JH-06-007-002-006/1642
(Chatakpur)
|
3406007000NRG24051220231614521
|
06/12/2023
|
MUNNI DEVI
|
3406007WL123406
|
MUNNI DEVI
|
00415
|
SBIN0002973
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9000122097
|
|
MRS MUNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
36
|
Mahuadanr
|
JH-06-007-002-006/1647
(Chatakpur)
|
3406007000NRG24051220231614522
|
06/12/2023
|
SONIYA TIRKEY
|
3406007WL123406
|
SONIYA TIRKEY
|
00415
|
SBIN0002973
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9000122130
|
|
MRS SONIYA TIRKI
|
STATE BANK OF INDIA(508548)
|
|
37
|
Mahuadanr
|
JH-06-007-002-006/1942
(Chatakpur)
|
3406007000NRG24051220231614834
|
06/12/2023
|
SHIVA NAGESIA
|
3406007WL123425
|
SHIVA NAGESIA
|
00415
|
SBIN0002973
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9000122111
|
|
Shiva Nagesia
|
FINO PAYMENTS BANK LTD(608001)
|
|
38
|
Mahuadanr
|
JH-06-007-002-006/2734
(Chatakpur)
|
3406007000NRG24051220231614498
|
06/12/2023
|
RENU NAGESIA
|
3406007WL123405
|
RENU NAGESIA
|
00415
|
SBIN0002973
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9000122116
|
|
MRS RENU NAGESIA
|
STATE BANK OF INDIA(508548)
|
|
39
|
Mahuadanr
|
JH-06-007-002-006/4518
(Chatakpur)
|
3406007000NRG24051220231614803
|
06/12/2023
|
JAGDISH NAGESIA
|
3406007WL123424
|
JAGDISH NAGESIA
|
00415
|
SBIN0002973
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9000122110
|
|
Mr. JAGDISH NAGESIA
|
VANANCHAL GRAMIN BANK(607210)
|
|
40
|
Mahuadanr
|
JH-06-007-002-006/5149
(Chatakpur)
|
3406007000NRG24051220231614500
|
06/12/2023
|
FULESHARI DEVI
|
3406007WL123405
|
FULESHARI DEVI
|
00415
|
SBIN0002973
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9000122127
|
|
MRS FULESHARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
41
|
Mahuadanr
|
JH-06-007-002-006/5460
(Chatakpur)
|
3406007000NRG24051220231614528
|
06/12/2023
|
ROSHAN RAM
|
3406007WL123406
|
ROSHAN RAM
|
00415
|
SBIN0002973
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9000122093
|
|
MR ROSHAN RAM
|
STATE BANK OF INDIA(508548)
|
|
42
|
Mahuadanr
|
JH-06-007-002-006/94156
(Chatakpur)
|
3406007000NRG24051220231614530
|
06/12/2023
|
ALEKJENDAR NAGESIYA
|
3406007WL123406
|
ALEKJENDAR NAGESIYA
|
00415
|
SBIN0002973
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9000122108
|
|
MR ALEGJENDER NAGESIYA
|
STATE BANK OF INDIA(508548)
|
|
43
|
Mahuadanr
|
JH-06-007-002-006/95045
(Chatakpur)
|
3406007000NRG24051220231614508
|
06/12/2023
|
DILIP TIRKI
|
3406007WL123405
|
DILIP TIRKI
|
00415
|
SBIN0002973
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9000122099
|
|
MR DILIP TIRKEY
|
STATE BANK OF INDIA(508548)
|
|
44
|
Mahuadanr
|
JH-06-007-002-006/95760
(Chatakpur)
|
3406007000NRG24051220231614608
|
06/12/2023
|
FRANCIYUS KERKETTA
|
3406007WL123413
|
FRANCIYUS KERKETTA
|
00415
|
SBIN0002973
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9000122106
|
|
MR FRANSIUS KERKETTA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60192
|
60192
|
|
|
|
|
|
|
|
|
45
|
Mahuadanr
|
JH-06-007-002-004/75847
(Chatakpur)
|
3406007000NRG24051220231614371
|
06/12/2023
|
PRATIBHA KUMARI
|
3406007WL123390
|
PRATIBHA KUMARI
|
00553
|
INDB0000030
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9000122061
|
|
MISS PRATIBHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
46
|
Mahuadanr
|
JH-06-007-002-006/5671
(Chatakpur)
|
3406007000NRG24051220231614603
|
06/12/2023
|
KISHOR LOHRA
|
3406007WL123413
|
KISHOR LOHRA
|
00688
|
FINO0001001
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9000122062
|
|
Kishor Lohra
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
47
|
Mahuadanr
|
JH-06-007-002-001/4292
(Chatakpur)
|
3406007000NRG24051220231614790
|
06/12/2023
|
ANJALI NAGESIA
|
3406007WL123423
|
ANJALI NAGESIA
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9000122087
|
|
Anjali Nagesia
|
FINO PAYMENTS BANK LTD(608001)
|
|
48
|
Mahuadanr
|
JH-06-007-002-001/76033
(Chatakpur)
|
3406007000NRG24051220231614791
|
06/12/2023
|
SUSHILA NAGESIYA
|
3406007WL123423
|
SUSHILA NAGESIYA
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9000122088
|
|
Sushila Nagesiya
|
FINO PAYMENTS BANK LTD(608001)
|
|
49
|
Mahuadanr
|
JH-06-007-002-001/79200
(Chatakpur)
|
3406007000NRG24051220231614832
|
06/12/2023
|
JHILLI NAGESHIYA
|
3406007WL123425
|
JHILLI NAGESHIYA
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9000122086
|
|
Jhilli Nageshiya
|
FINO PAYMENTS BANK LTD(608001)
|
|
50
|
Mahuadanr
|
JH-06-007-002-002/4995
(Chatakpur)
|
3406007000NRG24051220231614297
|
06/12/2023
|
SUGANTI SARAS
|
3406007WL123382
|
SUGANTI SARAS
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9000122069
|
|
Suganti Sars
|
FINO PAYMENTS BANK LTD(608001)
|
|
51
|
Mahuadanr
|
JH-06-007-002-002/8214
(Chatakpur)
|
3406007000NRG24051220231614301
|
06/12/2023
|
RAMDAS LOHRA
|
3406007WL123382
|
RAMDAS LOHRA
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9000122067
|
|
Ramdas Lohra
|
FINO PAYMENTS BANK LTD(608001)
|
|
52
|
Mahuadanr
|
JH-06-007-002-002/9474
(Chatakpur)
|
3406007000NRG24051220231614280
|
06/12/2023
|
RITIK LAKRA
|
3406007WL123380
|
RITIK LAKRA
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9000122068
|
|
Ritik Lakra
|
FINO PAYMENTS BANK LTD(608001)
|
|
53
|
Mahuadanr
|
JH-06-007-002-004/1052
(Chatakpur)
|
3406007000NRG24051220231614736
|
06/12/2023
|
Chhoru Rupesh Mahli
|
3406007WL123421
|
Chhoru Rupesh Mahli
|
00688
|
FINO0009002
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
9000122063
|
|
Chhotu Rupesh Mahli
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
54
|
Mahuadanr
|
JH-06-007-002-004/1539
(Chatakpur)
|
3406007000NRG24051220231614330
|
06/12/2023
|
ARUN NAGESIA
|
3406007WL123385
|
ARUN NAGESIA
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9000122090
|
|
Arun Nageshiya
|
FINO PAYMENTS BANK LTD(608001)
|
|
55
|
Mahuadanr
|
JH-06-007-002-004/1694
(Chatakpur)
|
3406007000NRG24051220231614223
|
06/12/2023
|
SUCHIT NAGESHIYA
|
3406007WL123376
|
SUCHIT NAGESHIYA
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9000122084
|
|
Suchit Nageshiya
|
FINO PAYMENTS BANK LTD(608001)
|
|
56
|
Mahuadanr
|
JH-06-007-002-004/2712
(Chatakpur)
|
3406007000NRG24051220231614574
|
06/12/2023
|
PUSHPA KUJUR
|
3406007WL123410
|
PUSHPA KUJUR
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9000122080
|
|
Pushpa Kujur
|
FINO PAYMENTS BANK LTD(608001)
|
|
57
|
Mahuadanr
|
JH-06-007-002-004/31283
(Chatakpur)
|
3406007000NRG24051220231614561
|
06/12/2023
|
RUPENDRA BARAIK
|
3406007WL123409
|
RUPENDRA BARAIK
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9000122064
|
|
Rupendra Baraik
|
FINO PAYMENTS BANK LTD(608001)
|
|
58
|
Mahuadanr
|
JH-06-007-002-004/38767
(Chatakpur)
|
3406007000NRG24051220231614580
|
06/12/2023
|
SHIVPUJAN DEVI
|
3406007WL123411
|
SHIVPUJAN DEVI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9000122078
|
|
Shivpujan Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
59
|
Mahuadanr
|
JH-06-007-002-004/54471
(Chatakpur)
|
3406007000NRG24051220231614768
|
06/12/2023
|
Kapil Baraik
|
3406007WL123422
|
Kapil Baraik
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9000122076
|
|
Kapil Baraik
|
FINO PAYMENTS BANK LTD(608001)
|
|
60
|
Mahuadanr
|
JH-06-007-002-004/6237
(Chatakpur)
|
3406007000NRG24051220231614357
|
06/12/2023
|
BINOD KUJUR
|
3406007WL123389
|
BINOD KUJUR
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9000122065
|
|
Binod Kujur
|
FINO PAYMENTS BANK LTD(608001)
|
|
61
|
Mahuadanr
|
JH-06-007-002-004/6879
(Chatakpur)
|
3406007000NRG24051220231614925
|
06/12/2023
|
SHANTI KUMARI
|
3406007WL123431
|
SHANTI KUMARI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9000122079
|
|
Shanti Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
62
|
Mahuadanr
|
JH-06-007-002-004/78063
(Chatakpur)
|
3406007000NRG24051220231614772
|
06/12/2023
|
PREMI GRES KUJUR
|
3406007WL123422
|
PREMI GRES KUJUR
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9000122077
|
|
Premi Gres Kujur
|
FINO PAYMENTS BANK LTD(608001)
|
|
63
|
Mahuadanr
|
JH-06-007-002-004/8134
(Chatakpur)
|
3406007000NRG24051220231614261
|
06/12/2023
|
ANAND BADAIEK
|
3406007WL123378
|
ANAND BADAIEK
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9000122085
|
|
Mr. ANAND DEEP BRAIK
|
VANANCHAL GRAMIN BANK(607210)
|
|
64
|
Mahuadanr
|
JH-06-007-002-004/8315
(Chatakpur)
|
3406007000NRG24051220231614415
|
06/12/2023
|
RAM PRASAD BARAIK
|
3406007WL123398
|
RAM PRASAD BARAIK
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9000122089
|
|
Mr. RAMPRASAD BARAIK
|
VANANCHAL GRAMIN BANK(607210)
|
|
65
|
Mahuadanr
|
JH-06-007-002-004/84051
(Chatakpur)
|
3406007000NRG24051220231614773
|
06/12/2023
|
INDU KUMARI
|
3406007WL123422
|
INDU KUMARI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9000122083
|
|
Indu Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
66
|
Mahuadanr
|
JH-06-007-002-004/8700
(Chatakpur)
|
3406007000NRG24051220231614932
|
06/12/2023
|
ALOMANI NAGESIA
|
3406007WL123432
|
ALOMANI NAGESIA
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9000122066
|
|
Alomni Nagesiya
|
FINO PAYMENTS BANK LTD(608001)
|
|
67
|
Mahuadanr
|
JH-06-007-002-004/9285
(Chatakpur)
|
3406007000NRG24051220231614066
|
06/12/2023
|
PRADEEP KUJUR
|
3406007WL123362
|
PRADEEP KUJUR
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9000122075
|
|
Pradeep Kujur
|
FINO PAYMENTS BANK LTD(608001)
|
|
68
|
Mahuadanr
|
JH-06-007-002-004/9502
(Chatakpur)
|
3406007000NRG24051220231614281
|
06/12/2023
|
RAJAT BARAIK
|
3406007WL123380
|
RAJAT BARAIK
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9000122070
|
|
Rajat Baraik
|
FINO PAYMENTS BANK LTD(608001)
|
|
69
|
Mahuadanr
|
JH-06-007-002-006/1775
(Chatakpur)
|
3406007000NRG24051220231614595
|
06/12/2023
|
SABANTI NAGESIYA
|
3406007WL123413
|
SABANTI NAGESIYA
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9000122081
|
|
Sabanti Nagesia
|
FINO PAYMENTS BANK LTD(608001)
|
|
70
|
Mahuadanr
|
JH-06-007-002-006/3046
(Chatakpur)
|
3406007000NRG24051220231614597
|
06/12/2023
|
ANITA NAGESIYA
|
3406007WL123413
|
ANITA NAGESIYA
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9000122072
|
|
Anita Nagesiya
|
FINO PAYMENTS BANK LTD(608001)
|
|
71
|
Mahuadanr
|
JH-06-007-002-006/5955
(Chatakpur)
|
3406007000NRG24051220231614811
|
06/12/2023
|
BASANT KUMAR NAGESIYA
|
3406007WL123424
|
BASANT KUMAR NAGESIYA
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9000122071
|
|
Basant Kumar Nagesiya
|
FINO PAYMENTS BANK LTD(608001)
|
|
72
|
Mahuadanr
|
JH-06-007-002-006/85378
(Chatakpur)
|
3406007000NRG24051220231614842
|
06/12/2023
|
PANDEY NAGESHIYA
|
3406007WL123425
|
PANDEY NAGESHIYA
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9000122082
|
|
Pandey Nageshiya
|
FINO PAYMENTS BANK LTD(608001)
|
|
73
|
Mahuadanr
|
JH-06-007-002-006/8744
(Chatakpur)
|
3406007000NRG24051220231614607
|
06/12/2023
|
KAVITA NAGESHIYA
|
3406007WL123413
|
KAVITA NAGESHIYA
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9000122074
|
|
Mrs. KAVITA NAGESHIYA
|
VANANCHAL GRAMIN BANK(607210)
|
|
74
|
Mahuadanr
|
JH-06-007-002-006/8854
(Chatakpur)
|
3406007000NRG24051220231614816
|
06/12/2023
|
SUKHRAM KISAN
|
3406007WL123424
|
SUKHRAM KISAN
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9000122073
|
|
Sukhram Kisan
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38076
|
38076
|
|
|
|
|
|
|
|
|
75
|
Mahuadanr
|
JH-06-007-002-001/108184
(Chatakpur)
|
3406007000NRG24051220231614782
|
06/12/2023
|
BUTAN NAGESIA
|
3406007WL123423
|
BUTAN NAGESIA
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9000122205
|
|
Butan Kisan
|
FINO PAYMENTS BANK LTD(608001)
|
|
76
|
Mahuadanr
|
JH-06-007-002-001/14315
(Chatakpur)
|
3406007000NRG24051220231614783
|
06/12/2023
|
GANGA NAGESIA
|
3406007WL123423
|
GANGA NAGESIA
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9000122230
|
|
Ganga Nagesia
|
FINO PAYMENTS BANK LTD(608001)
|
|
77
|
Mahuadanr
|
JH-06-007-002-001/1772
(Chatakpur)
|
3406007000NRG24051220231614784
|
06/12/2023
|
MUKESH NAGESIYA
|
3406007WL123423
|
MUKESH NAGESIYA
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9000122206
|
|
Mukesh Nagesia
|
FINO PAYMENTS BANK LTD(608001)
|
|
78
|
Mahuadanr
|
JH-06-007-002-001/351
(Chatakpur)
|
3406007000NRG24051220231614785
|
06/12/2023
|
JITAN NAGESIYA
|
3406007WL123423
|
JITAN NAGESIYA
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9000122229
|
|
Jitan Nageshiya
|
FINO PAYMENTS BANK LTD(608001)
|
|
79
|
Mahuadanr
|
JH-06-007-002-001/364
(Chatakpur)
|
3406007000NRG24051220231614786
|
06/12/2023
|
LAKHO NAGESIYA
|
3406007WL123423
|
LAKHO NAGESIYA
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9000122208
|
|
Lakho Nageshiya
|
FINO PAYMENTS BANK LTD(608001)
|
|
80
|
Mahuadanr
|
JH-06-007-002-001/366
(Chatakpur)
|
3406007000NRG24051220231614787
|
06/12/2023
|
PRABHU NAGESIYA
|
3406007WL123423
|
PRABHU NAGESIYA
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9000122204
|
|
Prabhu Nageshiya
|
FINO PAYMENTS BANK LTD(608001)
|
|
81
|
Mahuadanr
|
JH-06-007-002-001/370
(Chatakpur)
|
3406007000NRG24051220231614788
|
06/12/2023
|
RAJU NAGESIYA
|
3406007WL123423
|
RAJU NAGESIYA
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9000122203
|
|
Raju Nagesia
|
FINO PAYMENTS BANK LTD(608001)
|
|
82
|
Mahuadanr
|
JH-06-007-002-001/377
(Chatakpur)
|
3406007000NRG24051220231614789
|
06/12/2023
|
NANESHRI DEVI
|
3406007WL123423
|
NANESHRI DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9000122207
|
|
Naneshri Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
83
|
Mahuadanr
|
JH-06-007-002-002/1065
(Chatakpur)
|
3406007000NRG24051220231614060
|
06/12/2023
|
SHILA DEVI
|
3406007WL123362
|
SHILA DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9000122240
|
|
Mrs. SHILA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
84
|
Mahuadanr
|
JH-06-007-002-002/1069
(Chatakpur)
|
3406007000NRG24051220231614256
|
06/12/2023
|
LALITA CHORATH
|
3406007WL123378
|
LALITA CHORATH
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9000122247
|
|
Lalita Chorath
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
85
|
Mahuadanr
|
JH-06-007-002-002/109227
(Chatakpur)
|
3406007000NRG24051220231614257
|
06/12/2023
|
JITENDRA LOHRA
|
3406007WL123378
|
JITENDRA LOHRA
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9000122226
|
|
Mr. JITENDRA LOHARA
|
VANANCHAL GRAMIN BANK(607210)
|
|
86
|
Mahuadanr
|
JH-06-007-002-002/109228
(Chatakpur)
|
3406007000NRG24051220231614296
|
06/12/2023
|
DULO DEVI
|
3406007WL123382
|
DULO DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9000122227
|
|
MR JOSHEPH LOHRA
|
STATE BANK OF INDIA(508548)
|
|
87
|
Mahuadanr
|
JH-06-007-002-002/1803
(Chatakpur)
|
3406007000NRG24051220231614258
|
06/12/2023
|
SABITA KUMARI
|
3406007WL123378
|
SABITA KUMARI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9000122225
|
|
SABITHA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
88
|
Mahuadanr
|
JH-06-007-002-002/1804
(Chatakpur)
|
3406007000NRG24051220231614259
|
06/12/2023
|
NISHANT LOHRA
|
3406007WL123378
|
NISHANT LOHRA
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9000122224
|
|
NISANT LOHRA
|
UNION BANK OF INDIA(508500)
|
|
89
|
Mahuadanr
|
JH-06-007-002-002/4908
(Chatakpur)
|
3406007000NRG24051220231614062
|
06/12/2023
|
RITA KUJUR
|
3406007WL123362
|
RITA KUJUR
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9000122248
|
|
Rita Kujur
|
FINO PAYMENTS BANK LTD(608001)
|
|
90
|
Mahuadanr
|
JH-06-007-002-002/6568
(Chatakpur)
|
3406007000NRG24051220231614299
|
06/12/2023
|
RUBINA TOPPO
|
3406007WL123382
|
RUBINA TOPPO
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9000122239
|
|
RUBINA TOPPO
|
BANK OF BARODA(606985)
|
|
91
|
Mahuadanr
|
JH-06-007-002-002/8136
(Chatakpur)
|
3406007000NRG24051220231614279
|
06/12/2023
|
MUNESHWAR MUNDA
|
3406007WL123380
|
MUNESHWAR MUNDA
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9000122153
|
|
Mr. MUNESHWAR MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
92
|
Mahuadanr
|
JH-06-007-002-004/10007
(Chatakpur)
|
3406007000NRG24051220231614936
|
06/12/2023
|
SUNDR NAGESIYA
|
3406007WL123433
|
SUNDR NAGESIYA
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9000122222
|
|
Sundr Nagesia
|
FINO PAYMENTS BANK LTD(608001)
|
|
93
|
Mahuadanr
|
JH-06-007-002-004/1001
(Chatakpur)
|
3406007000NRG24051220231614458
|
06/12/2023
|
MOHAN NAGESIYA
|
3406007WL123403
|
MOHAN NAGESIYA
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9000122235
|
|
Mr. MOHAN NAGESIA
|
VANANCHAL GRAMIN BANK(607210)
|
|
94
|
Mahuadanr
|
JH-06-007-002-004/1062
(Chatakpur)
|
3406007000NRG24051220231614459
|
06/12/2023
|
NITISH NAGESIYA
|
3406007WL123403
|
NITISH NAGESIYA
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9000122246
|
|
Nitish Nagesia
|
FINO PAYMENTS BANK LTD(608001)
|
|
95
|
Mahuadanr
|
JH-06-007-002-004/1063
(Chatakpur)
|
3406007000NRG24051220231614356
|
06/12/2023
|
PAPPU NAGESIYA
|
3406007WL123389
|
PAPPU NAGESIYA
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9000122174
|
|
Pappu Nagesiya
|
FINO PAYMENTS BANK LTD(608001)
|
|
96
|
Mahuadanr
|
JH-06-007-002-004/1208
(Chatakpur)
|
3406007000NRG24051220231614930
|
06/12/2023
|
RAMCHANDRA NAGESIA
|
3406007WL123432
|
RAMCHANDRA NAGESIA
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9000122236
|
|
Ramchandra Nagesia
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
97
|
Mahuadanr
|
JH-06-007-002-004/121212
(Chatakpur)
|
3406007000NRG24051220231614544
|
06/12/2023
|
SIPRU BARAIEK
|
3406007WL123408
|
SIPRU BARAIEK
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9000122212
|
|
Sipru Baraiek
|
FINO PAYMENTS BANK LTD(608001)
|
|
98
|
Mahuadanr
|
JH-06-007-002-004/123
(Chatakpur)
|
3406007000NRG24051220231614545
|
06/12/2023
|
SANJITA DEVI
|
3406007WL123408
|
SANJITA DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9000122181
|
|
Sanjita Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
99
|
Mahuadanr
|
JH-06-007-002-004/1273
(Chatakpur)
|
3406007000NRG24051220231614870
|
06/12/2023
|
KAPIL DEV PRASAD
|
3406007WL123427
|
KAPIL DEV PRASAD
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9000122060
|
|
KAPILDEV PRASAD
|
STATE BANK OF INDIA(508548)
|
|
100
|
Mahuadanr
|
JH-06-007-002-004/1275
(Chatakpur)
|
3406007000NRG24051220231614871
|
06/12/2023
|
KANCHAN DEVI
|
3406007WL123427
|
KANCHAN DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9000122149
|
|
MRS KANCHAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
101
|
Mahuadanr
|
JH-06-007-002-004/14311
(Chatakpur)
|
3406007000NRG24051220231614924
|
06/12/2023
|
PUJA GIDH
|
3406007WL123431
|
PUJA GIDH
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9000122143
|
|
Mrs. PUJA GIDDH
|
VANANCHAL GRAMIN BANK(607210)
|
|
102
|
Mahuadanr
|
JH-06-007-002-004/1506
(Chatakpur)
|
3406007000NRG24051220231614548
|
06/12/2023
|
MOHAN GHANSI
|
3406007WL123408
|
MOHAN GHANSI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9000122166
|
|
Mohan Ram
|
FINO PAYMENTS BANK LTD(608001)
|
|
103
|
Mahuadanr
|
JH-06-007-002-004/1766
(Chatakpur)
|
3406007000NRG24051220231614549
|
06/12/2023
|
VARSHA RANI TOPPO
|
3406007WL123408
|
VARSHA RANI TOPPO
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9000122180
|
|
Miss. VARSHA RANI TOPPO
|
VANANCHAL GRAMIN BANK(607210)
|
|
104
|
Mahuadanr
|
JH-06-007-002-004/1770
(Chatakpur)
|
3406007000NRG24051220231614737
|
06/12/2023
|
SATENDRA RAM
|
3406007WL123421
|
SATENDRA RAM
|
00695
|
SBIN0RRVCGB
|
912
|
912
|
Processed
|
01/01/2024
|
|
9000122168
|
|
Satendra Ram
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
105
|
Mahuadanr
|
JH-06-007-002-004/1996
(Chatakpur)
|
3406007000NRG24051220231614370
|
06/12/2023
|
chameli devi
|
3406007WL123390
|
chameli devi
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9000122231
|
|
Mrs. CHAMELI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
106
|
Mahuadanr
|
JH-06-007-002-004/2357
(Chatakpur)
|
3406007000NRG24051220231614225
|
06/12/2023
|
SONU KUJUR
|
3406007WL123376
|
SONU KUJUR
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9000122242
|
|
SONU KUJUR
|
BANK OF BARODA(606985)
|
|
107
|
Mahuadanr
|
JH-06-007-002-004/2766
(Chatakpur)
|
3406007000NRG24051220231614900
|
06/12/2023
|
ALMA KUJUR
|
3406007WL123429
|
ALMA KUJUR
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9000122171
|
|
Ms. ALMA KUJUR
|
VANANCHAL GRAMIN BANK(607210)
|
|
108
|
Mahuadanr
|
JH-06-007-002-004/3015
(Chatakpur)
|
3406007000NRG24051220231614065
|
06/12/2023
|
SULEMAN NAGESIA
|
3406007WL123362
|
SULEMAN NAGESIA
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9000122173
|
|
Mr. SULEMAN NAGESIA
|
VANANCHAL GRAMIN BANK(607210)
|
|
109
|
Mahuadanr
|
JH-06-007-002-004/3016
(Chatakpur)
|
3406007000NRG24051220231614559
|
06/12/2023
|
SUBASH PRASAD
|
3406007WL123409
|
SUBASH PRASAD
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9000122157
|
|
Mr. SUBHASH PRASAD
|
VANANCHAL GRAMIN BANK(607210)
|
|
110
|
Mahuadanr
|
JH-06-007-002-004/3510
(Chatakpur)
|
3406007000NRG24051220231614562
|
06/12/2023
|
ANIKET XALXO
|
3406007WL123409
|
ANIKET XALXO
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9000122223
|
|
Mr. ANIKET XALXO
|
VANANCHAL GRAMIN BANK(607210)
|
|
111
|
Mahuadanr
|
JH-06-007-002-004/352
(Chatakpur)
|
3406007000NRG24051220231614563
|
06/12/2023
|
RUPESH KUMAR
|
3406007WL123409
|
RUPESH KUMAR
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9000122179
|
|
Mr. RUPESH KUMAR
|
VANANCHAL GRAMIN BANK(607210)
|
|
112
|
Mahuadanr
|
JH-06-007-002-004/356
(Chatakpur)
|
3406007000NRG24051220231614564
|
06/12/2023
|
MUNESHWAR BADAIK
|
3406007WL123409
|
MUNESHWAR BADAIK
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9000122178
|
|
Muneshwar Badaik
|
FINO PAYMENTS BANK LTD(608001)
|
|
113
|
Mahuadanr
|
JH-06-007-002-004/3680
(Chatakpur)
|
3406007000NRG24051220231614579
|
06/12/2023
|
MUNI DEVI
|
3406007WL123411
|
MUNI DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9000122228
|
|
Mrs. MUNI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
114
|
Mahuadanr
|
JH-06-007-002-004/3732
(Chatakpur)
|
3406007000NRG24051220231614738
|
06/12/2023
|
SHIMLA DEVI
|
3406007WL123421
|
SHIMLA DEVI
|
00695
|
SBIN0RRVCGB
|
684
|
684
|
Processed
|
01/01/2024
|
|
9000122202
|
|
Mrs. SHIMLA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
115
|
Mahuadanr
|
JH-06-007-002-004/383
(Chatakpur)
|
3406007000NRG24051220231614739
|
06/12/2023
|
RAJDHANI MAHLI
|
3406007WL123421
|
RAJDHANI MAHLI
|
00695
|
SBIN0RRVCGB
|
912
|
912
|
Processed
|
01/01/2024
|
|
9000122167
|
|
Rajdhani Mahali
|
FINO PAYMENTS BANK LTD(608001)
|
|
116
|
Mahuadanr
|
JH-06-007-002-004/384
(Chatakpur)
|
3406007000NRG24051220231614740
|
06/12/2023
|
SURAJ MAHLI
|
3406007WL123421
|
SURAJ MAHLI
|
00695
|
SBIN0RRVCGB
|
684
|
684
|
Processed
|
01/01/2024
|
|
9000122163
|
|
Suraj Mahli
|
FINO PAYMENTS BANK LTD(608001)
|
|
117
|
Mahuadanr
|
JH-06-007-002-004/397
(Chatakpur)
|
3406007000NRG24051220231614581
|
06/12/2023
|
FRADI KHALKHO
|
3406007WL123411
|
FRADI KHALKHO
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9000122160
|
|
Fradi Khalkho
|
FINO PAYMENTS BANK LTD(608001)
|
|
118
|
Mahuadanr
|
JH-06-007-002-004/406
(Chatakpur)
|
3406007000NRG24051220231614582
|
06/12/2023
|
MANISH MAHLI
|
3406007WL123411
|
MANISH MAHLI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9000122158
|
|
Manish Mahli
|
FINO PAYMENTS BANK LTD(608001)
|
|
119
|
Mahuadanr
|
JH-06-007-002-004/409
(Chatakpur)
|
3406007000NRG24051220231614741
|
06/12/2023
|
TARAMANI DEVI
|
3406007WL123421
|
TARAMANI DEVI
|
00695
|
SBIN0RRVCGB
|
912
|
912
|
Processed
|
01/01/2024
|
|
9000122159
|
|
Mrs. TARAMANI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
120
|
Mahuadanr
|
JH-06-007-002-004/451
(Chatakpur)
|
3406007000NRG24051220231614931
|
06/12/2023
|
MANOJ NAGESIA
|
3406007WL123432
|
MANOJ NAGESIA
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9000122151
|
|
Mr. MANOJ NAGESIA
|
VANANCHAL GRAMIN BANK(607210)
|
|
121
|
Mahuadanr
|
JH-06-007-002-004/4510
(Chatakpur)
|
3406007000NRG24051220231614766
|
06/12/2023
|
FULCHAND MAHLI
|
3406007WL123422
|
FULCHAND MAHLI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9000122169
|
|
Fulchand Mahli
|
FINO PAYMENTS BANK LTD(608001)
|
|
122
|
Mahuadanr
|
JH-06-007-002-004/4511
(Chatakpur)
|
3406007000NRG24051220231614767
|
06/12/2023
|
SUNITA DEVI
|
3406007WL123422
|
SUNITA DEVI
|
00695
|
SBIN0RRVCGB
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
9000122162
|
|
Sunita Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
123
|
Mahuadanr
|
JH-06-007-002-004/65419
(Chatakpur)
|
3406007000NRG24051220231614403
|
06/12/2023
|
SUSHMA DEVI
|
3406007WL123395
|
SUSHMA DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9000122232
|
|
MRS SUSHMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
124
|
Mahuadanr
|
JH-06-007-002-004/6917
(Chatakpur)
|
3406007000NRG24051220231614769
|
06/12/2023
|
Nilesh Kujur
|
3406007WL123422
|
Nilesh Kujur
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9000122216
|
|
Nilesh Kujur
|
FINO PAYMENTS BANK LTD(608001)
|
|
125
|
Mahuadanr
|
JH-06-007-002-004/6984
(Chatakpur)
|
3406007000NRG24051220231614590
|
06/12/2023
|
BIRENDRA MISTRI
|
3406007WL123412
|
BIRENDRA MISTRI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9000122164
|
|
Birendra Mistri
|
FINO PAYMENTS BANK LTD(608001)
|
|
126
|
Mahuadanr
|
JH-06-007-002-004/7006
(Chatakpur)
|
3406007000NRG24051220231614227
|
06/12/2023
|
Jems Nagesiya
|
3406007WL123376
|
Jems Nagesiya
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9000122213
|
|
Mr. JEMS NAGESIA
|
VANANCHAL GRAMIN BANK(607210)
|
|
127
|
Mahuadanr
|
JH-06-007-002-004/720129
(Chatakpur)
|
3406007000NRG24051220231614771
|
06/12/2023
|
CHANDRAMUNI DEVI
|
3406007WL123422
|
CHANDRAMUNI DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9000122182
|
|
Chandramuni Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
128
|
Mahuadanr
|
JH-06-007-002-004/7529
(Chatakpur)
|
3406007000NRG24051220231614833
|
06/12/2023
|
SHIVCHARAN RAM
|
3406007WL123425
|
SHIVCHARAN RAM
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9000122165
|
|
Shivcharan Ghasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
129
|
Mahuadanr
|
JH-06-007-002-004/8626
(Chatakpur)
|
3406007000NRG24051220231614742
|
06/12/2023
|
AMRITA DEVI
|
3406007WL123421
|
AMRITA DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9000122161
|
|
Amrita Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
130
|
Mahuadanr
|
JH-06-007-002-004/8801
(Chatakpur)
|
3406007000NRG24051220231614901
|
06/12/2023
|
SWATI EKKA
|
3406007WL123429
|
SWATI EKKA
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9000122217
|
|
Mrs. SWATI EKKA
|
VANANCHAL GRAMIN BANK(607210)
|
|
131
|
Mahuadanr
|
JH-06-007-002-004/8802
(Chatakpur)
|
3406007000NRG24051220231614902
|
06/12/2023
|
KHRITOFAR KUJUR
|
3406007WL123429
|
KHRITOFAR KUJUR
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9000122220
|
|
Mr. KHRISTOFAR KUJUR
|
VANANCHAL GRAMIN BANK(607210)
|
|
132
|
Mahuadanr
|
JH-06-007-002-004/8819
(Chatakpur)
|
3406007000NRG24051220231614926
|
06/12/2023
|
ASMIT KUJUR
|
3406007WL123431
|
ASMIT KUJUR
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9000122221
|
|
Mr. ASMIT KUJUR
|
VANANCHAL GRAMIN BANK(607210)
|
|
133
|
Mahuadanr
|
JH-06-007-002-004/8834
(Chatakpur)
|
3406007000NRG24051220231614460
|
06/12/2023
|
ANILA NAGESIYA
|
3406007WL123403
|
ANILA NAGESIYA
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9000122218
|
|
MRS ANILA NAGESIA
|
STATE BANK OF INDIA(508548)
|
|
134
|
Mahuadanr
|
JH-06-007-002-004/8841
(Chatakpur)
|
3406007000NRG24051220231614743
|
06/12/2023
|
BIMLA KUJUR
|
3406007WL123421
|
BIMLA KUJUR
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9000122209
|
|
Vimla Kujur
|
FINO PAYMENTS BANK LTD(608001)
|
|
135
|
Mahuadanr
|
JH-06-007-002-004/8872
(Chatakpur)
|
3406007000NRG24051220231614744
|
06/12/2023
|
SUNIL BARAIK
|
3406007WL123421
|
SUNIL BARAIK
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9000122177
|
|
Sunil Baraik
|
FINO PAYMENTS BANK LTD(608001)
|
|
136
|
Mahuadanr
|
JH-06-007-002-004/9148
(Chatakpur)
|
3406007000NRG24051220231614746
|
06/12/2023
|
DEVMANGAL BARAIK
|
3406007WL123421
|
DEVMANGAL BARAIK
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9000122211
|
|
Devmangal Baraik
|
FINO PAYMENTS BANK LTD(608001)
|
|
137
|
Mahuadanr
|
JH-06-007-002-004/9150
(Chatakpur)
|
3406007000NRG24051220231614228
|
06/12/2023
|
ASHOK BARAIK
|
3406007WL123376
|
ASHOK BARAIK
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9000122214
|
|
Mr. ASHOK BARAIK
|
VANANCHAL GRAMIN BANK(607210)
|
|
138
|
Mahuadanr
|
JH-06-007-002-004/93848
(Chatakpur)
|
3406007000NRG24051220231614067
|
06/12/2023
|
FILMON KUJUR
|
3406007WL123362
|
FILMON KUJUR
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9000122219
|
|
Mr. PHILMON KUJUR
|
VANANCHAL GRAMIN BANK(607210)
|
|
139
|
Mahuadanr
|
JH-06-007-002-004/95084
(Chatakpur)
|
3406007000NRG24051220231614068
|
06/12/2023
|
Nishant Baraik
|
3406007WL123362
|
Nishant Baraik
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9000122215
|
|
Nishant Baraik
|
FINO PAYMENTS BANK LTD(608001)
|
|
140
|
Mahuadanr
|
JH-06-007-002-005/109091
(Chatakpur)
|
3406007000NRG24051220231614854
|
06/12/2023
|
VISWANATH MAHTOO
|
3406007WL123426
|
VISWANATH MAHTOO
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9000122241
|
|
Mr. VISHWANATH KUMHAR
|
VANANCHAL GRAMIN BANK(607210)
|
|
141
|
Mahuadanr
|
JH-06-007-002-005/1415
(Chatakpur)
|
3406007000NRG24051220231614856
|
06/12/2023
|
PRABHU KUMHAR
|
3406007WL123426
|
PRABHU KUMHAR
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9000122244
|
|
Mr. PRABHU KUMHAR
|
VANANCHAL GRAMIN BANK(607210)
|
|
142
|
Mahuadanr
|
JH-06-007-002-005/1422
(Chatakpur)
|
3406007000NRG24051220231614857
|
06/12/2023
|
ANAND KUMHAR
|
3406007WL123426
|
ANAND KUMHAR
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9000122243
|
|
Mr. ANAND KUMHAR
|
VANANCHAL GRAMIN BANK(607210)
|
|
143
|
Mahuadanr
|
JH-06-007-002-005/2630
(Chatakpur)
|
3406007000NRG24051220231614953
|
06/12/2023
|
AGUSTIN KERKETTA
|
3406007WL123435
|
AGUSTIN KERKETTA
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9000122172
|
|
Mr. AGUSTIN KERKETTA
|
VANANCHAL GRAMIN BANK(607210)
|
|
144
|
Mahuadanr
|
JH-06-007-002-005/3737
(Chatakpur)
|
3406007000NRG24051220231614955
|
06/12/2023
|
NAMITA TIRKI
|
3406007WL123435
|
NAMITA TIRKI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9000122234
|
|
MRS NAMITA TERKI
|
STATE BANK OF INDIA(508548)
|
|
145
|
Mahuadanr
|
JH-06-007-002-005/4073
(Chatakpur)
|
3406007000NRG24051220231614859
|
06/12/2023
|
RUKMIN DEVI
|
3406007WL123426
|
RUKMIN DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9000122249
|
|
RUKMIN KUMARI D/O BALKISHUN MAHTO
|
BANK OF INDIA(508505)
|
|
146
|
Mahuadanr
|
JH-06-007-002-005/8966
(Chatakpur)
|
3406007000NRG24051220231614861
|
06/12/2023
|
ANKITA KUMARI
|
3406007WL123426
|
ANKITA KUMARI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9000122155
|
|
Miss. ANKITA KUMARI D//O MAYA KUMHAR
|
VANANCHAL GRAMIN BANK(607210)
|
|
147
|
Mahuadanr
|
JH-06-007-002-005/9734
(Chatakpur)
|
3406007000NRG24051220231614958
|
06/12/2023
|
ROHAN KERKETTA
|
3406007WL123435
|
ROHAN KERKETTA
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9000122156
|
|
Mr. ROHAN KERKETTA
|
VANANCHAL GRAMIN BANK(607210)
|
|
148
|
Mahuadanr
|
JH-06-007-002-006/1917
(Chatakpur)
|
3406007000NRG24051220231614523
|
06/12/2023
|
ANAND NAGESIA
|
3406007WL123406
|
ANAND NAGESIA
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9000122238
|
|
Mr. ANAND NAGESIA
|
VANANCHAL GRAMIN BANK(607210)
|
|
149
|
Mahuadanr
|
JH-06-007-002-006/1919
(Chatakpur)
|
3406007000NRG24051220231614524
|
06/12/2023
|
AJAY NAGESIA
|
3406007WL123406
|
AJAY NAGESIA
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9000122145
|
|
Mr. AJAY NAGESIA
|
VANANCHAL GRAMIN BANK(607210)
|
|
150
|
Mahuadanr
|
JH-06-007-002-006/2016
(Chatakpur)
|
3406007000NRG24051220231614802
|
06/12/2023
|
SUBAN NAGESIA
|
3406007WL123424
|
SUBAN NAGESIA
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9000122210
|
|
Mr. SUBAN NAGESIA
|
VANANCHAL GRAMIN BANK(607210)
|
|
151
|
Mahuadanr
|
JH-06-007-002-006/2024
(Chatakpur)
|
3406007000NRG24051220231614596
|
06/12/2023
|
SALOMUNI NAGESIA
|
3406007WL123413
|
SALOMUNI NAGESIA
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9000122152
|
|
Miss. SALOMUNI NAGESIYA
|
VANANCHAL GRAMIN BANK(607210)
|
|
152
|
Mahuadanr
|
JH-06-007-002-006/3104
(Chatakpur)
|
3406007000NRG24051220231614525
|
06/12/2023
|
ADHANI NAGESIA
|
3406007WL123406
|
ADHANI NAGESIA
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9000122245
|
|
Mrs. ADHANI NAGESHIYA
|
VANANCHAL GRAMIN BANK(607210)
|
|
153
|
Mahuadanr
|
JH-06-007-002-006/4519
(Chatakpur)
|
3406007000NRG24051220231614835
|
06/12/2023
|
RAMJANAM NAGESIA
|
3406007WL123425
|
RAMJANAM NAGESIA
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9000122187
|
|
Rajman Nagesia
|
FINO PAYMENTS BANK LTD(608001)
|
|
154
|
Mahuadanr
|
JH-06-007-002-006/5373
(Chatakpur)
|
3406007000NRG24051220231614501
|
06/12/2023
|
LALITA KUMARI
|
3406007WL123405
|
LALITA KUMARI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9000122233
|
|
Mrs. LALITA KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
155
|
Mahuadanr
|
JH-06-007-002-006/54122
(Chatakpur)
|
3406007000NRG24051220231614527
|
06/12/2023
|
CHUNU KUMAR
|
3406007WL123406
|
CHUNU KUMAR
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9000122150
|
|
Mr. CHUNNU RAM
|
VANANCHAL GRAMIN BANK(607210)
|
|
156
|
Mahuadanr
|
JH-06-007-002-006/54123
(Chatakpur)
|
3406007000NRG24051220231614599
|
06/12/2023
|
ROSHAN NAGESIYA
|
3406007WL123413
|
ROSHAN NAGESIYA
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9000122144
|
|
Roshan Nagesia
|
FINO PAYMENTS BANK LTD(608001)
|
|
157
|
Mahuadanr
|
JH-06-007-002-006/5418
(Chatakpur)
|
3406007000NRG24051220231614600
|
06/12/2023
|
SURAJDEV NAGESIYA
|
3406007WL123413
|
SURAJDEV NAGESIYA
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9000122201
|
|
Mr. SURAJ DEV NAGESIA
|
VANANCHAL GRAMIN BANK(607210)
|
|
158
|
Mahuadanr
|
JH-06-007-002-006/5546
(Chatakpur)
|
3406007000NRG24051220231614836
|
06/12/2023
|
AMAL NAGESIA
|
3406007WL123425
|
AMAL NAGESIA
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9000122200
|
|
Amal Nagesia
|
FINO PAYMENTS BANK LTD(608001)
|
|
159
|
Mahuadanr
|
JH-06-007-002-006/5550
(Chatakpur)
|
3406007000NRG24051220231614804
|
06/12/2023
|
CHHOTA BALDEV NAGESIYA
|
3406007WL123424
|
CHHOTA BALDEV NAGESIYA
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9000122199
|
|
Mr. CHOTA BALDEW NAGESIA
|
VANANCHAL GRAMIN BANK(607210)
|
|
160
|
Mahuadanr
|
JH-06-007-002-006/5551
(Chatakpur)
|
3406007000NRG24051220231614805
|
06/12/2023
|
PATNA NAGESIYA
|
3406007WL123424
|
PATNA NAGESIYA
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9000122198
|
|
Mr. PATNA NAGESIA
|
VANANCHAL GRAMIN BANK(607210)
|
|
161
|
Mahuadanr
|
JH-06-007-002-006/5553
(Chatakpur)
|
3406007000NRG24051220231614837
|
06/12/2023
|
CHAMAN NAGESIYA
|
3406007WL123425
|
CHAMAN NAGESIYA
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9000122196
|
|
Chaman Nagesia
|
FINO PAYMENTS BANK LTD(608001)
|
|
162
|
Mahuadanr
|
JH-06-007-002-006/5555
(Chatakpur)
|
3406007000NRG24051220231614806
|
06/12/2023
|
VIDESH NAGESIYA
|
3406007WL123424
|
VIDESH NAGESIYA
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9000122197
|
|
Mr. VIDESH NAGESIA
|
VANANCHAL GRAMIN BANK(607210)
|
|
163
|
Mahuadanr
|
JH-06-007-002-006/5558
(Chatakpur)
|
3406007000NRG24051220231614838
|
06/12/2023
|
RAJNA NAGESIYA
|
3406007WL123425
|
RAJNA NAGESIYA
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9000122195
|
|
Mr. RAJNA NAGESIA
|
VANANCHAL GRAMIN BANK(607210)
|
|
164
|
Mahuadanr
|
JH-06-007-002-006/5565
(Chatakpur)
|
3406007000NRG24051220231614839
|
06/12/2023
|
VEER KUNWAR NAGESIYA
|
3406007WL123425
|
VEER KUNWAR NAGESIYA
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9000122192
|
|
Mr. VIR KUNWAR NAGESIA
|
VANANCHAL GRAMIN BANK(607210)
|
|
165
|
Mahuadanr
|
JH-06-007-002-006/5568
(Chatakpur)
|
3406007000NRG24051220231614807
|
06/12/2023
|
URMILA NAGESIYA
|
3406007WL123424
|
URMILA NAGESIYA
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9000122185
|
|
MRS UEMILA NAGESIA
|
STATE BANK OF INDIA(508548)
|
|
166
|
Mahuadanr
|
JH-06-007-002-006/5572
(Chatakpur)
|
3406007000NRG24051220231614503
|
06/12/2023
|
LALPU LOHRA
|
3406007WL123405
|
LALPU LOHRA
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9000122191
|
|
Mr. LALKU LOHRA
|
VANANCHAL GRAMIN BANK(607210)
|
|
167
|
Mahuadanr
|
JH-06-007-002-006/5576
(Chatakpur)
|
3406007000NRG24051220231614504
|
06/12/2023
|
CHANDRADEV SINGH
|
3406007WL123405
|
CHANDRADEV SINGH
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9000122190
|
|
Mr. CHANDRADEV SINGH
|
VANANCHAL GRAMIN BANK(607210)
|
|
168
|
Mahuadanr
|
JH-06-007-002-006/5579
(Chatakpur)
|
3406007000NRG24051220231614601
|
06/12/2023
|
ROHIT NAGESIYA
|
3406007WL123413
|
ROHIT NAGESIYA
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9000122189
|
|
Mr. ROHIT NAGESIA
|
VANANCHAL GRAMIN BANK(607210)
|
|
169
|
Mahuadanr
|
JH-06-007-002-006/5590
(Chatakpur)
|
3406007000NRG24051220231614808
|
06/12/2023
|
BAGESH KISHAN
|
3406007WL123424
|
BAGESH KISHAN
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9000122193
|
|
Mr. BEGESH KISAN
|
VANANCHAL GRAMIN BANK(607210)
|
|
170
|
Mahuadanr
|
JH-06-007-002-006/5592
(Chatakpur)
|
3406007000NRG24051220231614602
|
06/12/2023
|
MITNI DEVI
|
3406007WL123413
|
MITNI DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9000122184
|
|
Mrs. MITNI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
171
|
Mahuadanr
|
JH-06-007-002-006/5599
(Chatakpur)
|
3406007000NRG24051220231614809
|
06/12/2023
|
THAMKI DEVI
|
3406007WL123424
|
THAMKI DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9000122176
|
|
Mrs. THAMKI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
172
|
Mahuadanr
|
JH-06-007-002-006/5603
(Chatakpur)
|
3406007000NRG24051220231614810
|
06/12/2023
|
DAUNA KISHAN
|
3406007WL123424
|
DAUNA KISHAN
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9000122188
|
|
Mr. DAUNA KISAN
|
VANANCHAL GRAMIN BANK(607210)
|
|
173
|
Mahuadanr
|
JH-06-007-002-006/5810
(Chatakpur)
|
3406007000NRG24051220231614505
|
06/12/2023
|
MINA DEVI
|
3406007WL123405
|
MINA DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9000122146
|
|
Mrs. MINA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
174
|
Mahuadanr
|
JH-06-007-002-006/6155
(Chatakpur)
|
3406007000NRG24051220231614529
|
06/12/2023
|
KUNTI NAGESIA
|
3406007WL123406
|
KUNTI NAGESIA
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9000122154
|
|
MRS KUNTI NAGESIA
|
STATE BANK OF INDIA(508548)
|
|
175
|
Mahuadanr
|
JH-06-007-002-006/71104
(Chatakpur)
|
3406007000NRG24051220231614605
|
06/12/2023
|
TARAMANI KEVI
|
3406007WL123413
|
TARAMANI KEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9000122148
|
|
Mrs. TARAMANI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
176
|
Mahuadanr
|
JH-06-007-002-006/71131
(Chatakpur)
|
3406007000NRG24051220231614606
|
06/12/2023
|
BINOD RAM
|
3406007WL123413
|
BINOD RAM
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9000122147
|
|
Mr. VISHAL RAM
|
VANANCHAL GRAMIN BANK(607210)
|
|
177
|
Mahuadanr
|
JH-06-007-002-006/72142
(Chatakpur)
|
3406007000NRG24051220231614812
|
06/12/2023
|
GANDURA NAGESIYA
|
3406007WL123424
|
GANDURA NAGESIYA
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9000122170
|
|
Mr. GANDURA NAGESIYA
|
VANANCHAL GRAMIN BANK(607210)
|
|
178
|
Mahuadanr
|
JH-06-007-002-006/72142
(Chatakpur)
|
3406007000NRG24051220231614813
|
06/12/2023
|
PARMESHWARI NAGESIYA
|
3406007WL123424
|
PARMESHWARI NAGESIYA
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9000122175
|
|
Mrs. PARMESHWARI NAGESIA
|
VANANCHAL GRAMIN BANK(607210)
|
|
179
|
Mahuadanr
|
JH-06-007-002-006/72150
(Chatakpur)
|
3406007000NRG24051220231614814
|
06/12/2023
|
DINESHWARI NAGESIYA
|
3406007WL123424
|
DINESHWARI NAGESIYA
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9000122186
|
|
Mrs. DINESHWARI NAGESIA
|
VANANCHAL GRAMIN BANK(607210)
|
|
180
|
Mahuadanr
|
JH-06-007-002-006/784732
(Chatakpur)
|
3406007000NRG24051220231614815
|
06/12/2023
|
TIBRASIYUS NAGESIA
|
3406007WL123424
|
TIBRASIYUS NAGESIA
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9000122194
|
|
Mr. TIBRASIYUS NAGESIA
|
VANANCHAL GRAMIN BANK(607210)
|
|
181
|
Mahuadanr
|
JH-06-007-002-006/8082
(Chatakpur)
|
3406007000NRG24051220231614506
|
06/12/2023
|
SAVRAVJEET KUMAR
|
3406007WL123405
|
SAVRAVJEET KUMAR
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9000122237
|
|
Mr. SAVRAVJEET KUMAR
|
VANANCHAL GRAMIN BANK(607210)
|
|
182
|
Mahuadanr
|
JH-06-007-002-006/94153
(Chatakpur)
|
3406007000NRG24051220231614507
|
06/12/2023
|
FUDAIN DEVI
|
3406007WL123405
|
FUDAIN DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9000122183
|
|
Mrs. FUDAINN DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
144780
|
144780
|
|
|
|
|
|
|
|
|
183
|
Mahuadanr
|
JH-06-007-002-002/529
(Chatakpur)
|
3406007000NRG24051220231614063
|
06/12/2023
|
DASRATH RAM
|
3406007WL123362
|
DASRATH RAM
|
00703
|
AIRP0000001
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9000122140
|
|
MR DASHRATH RAM
|
STATE BANK OF INDIA(508548)
|
|
184
|
Mahuadanr
|
JH-06-007-002-002/533
(Chatakpur)
|
3406007000NRG24051220231614298
|
06/12/2023
|
SUMIT MUNDA
|
3406007WL123382
|
SUMIT MUNDA
|
00703
|
AIRP0000001
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9000122250
|
|
Sumit Munda
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
185
|
Mahuadanr
|
JH-06-007-002-002/79
(Chatakpur)
|
3406007000NRG24051220231614300
|
06/12/2023
|
KISUN MUNDA
|
3406007WL123382
|
KISUN MUNDA
|
00703
|
AIRP0000001
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9000122142
|
|
Kisun Munda
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
186
|
Mahuadanr
|
JH-06-007-002-004/23967
(Chatakpur)
|
3406007000NRG24051220231614558
|
06/12/2023
|
AMIT KUJUR
|
3406007WL123409
|
AMIT KUJUR
|
00703
|
AIRP0000001
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9000122135
|
|
Amit Kujur
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
187
|
Mahuadanr
|
JH-06-007-002-004/30595
(Chatakpur)
|
3406007000NRG24051220231614560
|
06/12/2023
|
KUWARI TIGGA
|
3406007WL123409
|
KUWARI TIGGA
|
00703
|
AIRP0000001
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9000122141
|
|
Kuwari Tigga
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
188
|
Mahuadanr
|
JH-06-007-002-004/3670
(Chatakpur)
|
3406007000NRG24051220231614578
|
06/12/2023
|
SANTOASH BADAIK
|
3406007WL123411
|
SANTOASH BADAIK
|
00703
|
AIRP0000001
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9000122133
|
|
Ms. SANTOASH BADAIK
|
VANANCHAL GRAMIN BANK(607210)
|
|
189
|
Mahuadanr
|
JH-06-007-002-004/42404
(Chatakpur)
|
3406007000NRG24051220231614583
|
06/12/2023
|
CHIRANJIVI NAYAK
|
3406007WL123411
|
CHIRANJIVI NAYAK
|
00703
|
AIRP0000001
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9000122139
|
|
Chiranjivi Nayak
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
190
|
Mahuadanr
|
JH-06-007-002-004/70156
(Chatakpur)
|
3406007000NRG24051220231614770
|
06/12/2023
|
Pramila Devi
|
3406007WL123422
|
Pramila Devi
|
00703
|
AIRP0000001
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9000122138
|
|
Pramila Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
191
|
Mahuadanr
|
JH-06-007-002-004/93366
(Chatakpur)
|
3406007000NRG24051220231614747
|
06/12/2023
|
ANISHA KUMARI
|
3406007WL123421
|
ANISHA KUMARI
|
00703
|
AIRP0000001
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9000122134
|
|
Miss. ANISHA KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
192
|
Mahuadanr
|
JH-06-007-002-004/98785
(Chatakpur)
|
3406007000NRG24051220231614749
|
06/12/2023
|
KAUSALYA DEVI
|
3406007WL123421
|
KAUSALYA DEVI
|
00703
|
AIRP0000001
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9000122137
|
|
Kausalya Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
193
|
Mahuadanr
|
JH-06-007-002-004/99720
(Chatakpur)
|
3406007000NRG24051220231614750
|
06/12/2023
|
AMAR BARAIK
|
3406007WL123421
|
AMAR BARAIK
|
00703
|
AIRP0000001
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9000122252
|
|
Amar Baraik
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
194
|
Mahuadanr
|
JH-06-007-002-006/70803
(Chatakpur)
|
3406007000NRG24051220231614840
|
06/12/2023
|
DUBEY NAGESHIYA
|
3406007WL123425
|
DUBEY NAGESHIYA
|
00703
|
AIRP0000001
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9000122251
|
|
Dubey Nageshiya
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
195
|
Mahuadanr
|
JH-06-007-002-006/71774
(Chatakpur)
|
3406007000NRG24051220231614841
|
06/12/2023
|
SUKHAN NAGESIA
|
3406007WL123425
|
SUKHAN NAGESIA
|
00703
|
AIRP0000001
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9000122136
|
|
Sukhan Nagesia
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17784
|
17784
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
263568
|
263568
|
|
|
|
|
|
|
|