|
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)
|
3406007000NRG24220220241949334
|
22/02/2024
|
RAJESH MUNDA
|
3406007WL150932
|
RAJESH MUNDA
|
00415
|
SBIN0002973
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765476491
|
|
MR RAJESH MUNDA
|
STATE BANK OF INDIA(508548)
|
|
2
|
Mahuadanr
|
JH-06-007-002-002/1067
(Chatakpur)
|
3406007000NRG24220220241949278
|
22/02/2024
|
KERWANTI CHORANT
|
3406007WL150926
|
KERWANTI CHORANT
|
00415
|
SBIN0002973
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765476482
|
|
MRS KERWANTI CHORANT
|
STATE BANK OF INDIA(508548)
|
|
3
|
Mahuadanr
|
JH-06-007-002-002/1070
(Chatakpur)
|
3406007000NRG24220220241949336
|
22/02/2024
|
KALESHWAR THITHIO
|
3406007WL150932
|
KALESHWAR THITHIO
|
00415
|
SBIN0002973
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765476481
|
|
Kleshevr Thithiyo
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
4
|
Mahuadanr
|
JH-06-007-002-002/108109
(Chatakpur)
|
3406007000NRG24220220241949279
|
22/02/2024
|
RAMESH KUJUR
|
3406007WL150926
|
RAMESH KUJUR
|
00415
|
SBIN0002973
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765476477
|
|
Mr. RAMESH KUJUR
|
VANANCHAL GRAMIN BANK(607210)
|
|
5
|
Mahuadanr
|
JH-06-007-002-002/109925
(Chatakpur)
|
3406007000NRG24220220241949337
|
22/02/2024
|
TARSILA CHORTHA
|
3406007WL150932
|
TARSILA CHORTHA
|
00415
|
SBIN0002973
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765476485
|
|
Mrs. TARSILA CHORATH
|
VANANCHAL GRAMIN BANK(607210)
|
|
6
|
Mahuadanr
|
JH-06-007-002-002/12308
(Chatakpur)
|
3406007000NRG24220220241949282
|
22/02/2024
|
ARJUN KUJUR
|
3406007WL150926
|
ARJUN KUJUR
|
00415
|
SBIN0002973
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765476453
|
|
Arjun Kujur
|
FINO PAYMENTS BANK LTD(608001)
|
|
7
|
Mahuadanr
|
JH-06-007-002-002/16542
(Chatakpur)
|
3406007000NRG24220220241949290
|
22/02/2024
|
BENEDIK KUJUR
|
3406007WL150927
|
BENEDIK KUJUR
|
00415
|
SBIN0002973
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765476475
|
|
Benedik Kujur
|
FINO PAYMENTS BANK LTD(608001)
|
|
8
|
Mahuadanr
|
JH-06-007-002-002/4736
(Chatakpur)
|
3406007000NRG24220220241949306
|
22/02/2024
|
ASHWIT BECK
|
3406007WL150929
|
ASHWIT BECK
|
00415
|
SBIN0002973
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765476492
|
|
MR ASHWIT BECK
|
STATE BANK OF INDIA(508548)
|
|
9
|
Mahuadanr
|
JH-06-007-002-002/5051
(Chatakpur)
|
3406007000NRG24220220241949308
|
22/02/2024
|
ARTI KUJUR
|
3406007WL150929
|
ARTI KUJUR
|
00415
|
SBIN0002973
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765476489
|
|
MRS ARTI KUJUR
|
STATE BANK OF INDIA(508548)
|
|
10
|
Mahuadanr
|
JH-06-007-002-002/5449
(Chatakpur)
|
3406007000NRG24220220241949424
|
22/02/2024
|
BHUSHAN LOHRA
|
3406007WL150938
|
BHUSHAN LOHRA
|
00415
|
SBIN0002973
|
912
|
912
|
Processed
|
09/04/2024
|
|
2765476483
|
|
Bhusan Lohra
|
FINO PAYMENTS BANK LTD(608001)
|
|
11
|
Mahuadanr
|
JH-06-007-002-002/78696
(Chatakpur)
|
3406007000NRG24220220241949318
|
22/02/2024
|
TARA TIRKEY
|
3406007WL150930
|
TARA TIRKEY
|
00415
|
SBIN0002973
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765476450
|
|
Mrs. TARA TIRKEY
|
VANANCHAL GRAMIN BANK(607210)
|
|
12
|
Mahuadanr
|
JH-06-007-002-002/8492
(Chatakpur)
|
3406007000NRG24220220241949320
|
22/02/2024
|
MILYANI XAXA
|
3406007WL150930
|
MILYANI XAXA
|
00415
|
SBIN0002973
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765476484
|
|
MRS MILYANI XAXA
|
STATE BANK OF INDIA(508548)
|
|
13
|
Mahuadanr
|
JH-06-007-002-002/86630
(Chatakpur)
|
3406007000NRG24220220241949321
|
22/02/2024
|
AHISH KINDO
|
3406007WL150930
|
AHISH KINDO
|
00415
|
SBIN0002973
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765476449
|
|
Mr. ASHISH KINDO
|
VANANCHAL GRAMIN BANK(607210)
|
|
14
|
Mahuadanr
|
JH-06-007-002-002/93818
(Chatakpur)
|
3406007000NRG24220220241949322
|
22/02/2024
|
ANKIT BECK
|
3406007WL150930
|
ANKIT BECK
|
00415
|
SBIN0002973
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765476452
|
|
Ankit Beck
|
FINO PAYMENTS BANK LTD(608001)
|
|
15
|
Mahuadanr
|
JH-06-007-002-002/9783
(Chatakpur)
|
3406007000NRG24220220241949323
|
22/02/2024
|
JAYMANTI TIRKEY
|
3406007WL150930
|
JAYMANTI TIRKEY
|
00415
|
SBIN0002973
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765476488
|
|
MRS JAYMANTI TIRKEY
|
STATE BANK OF INDIA(508548)
|
|
16
|
Mahuadanr
|
JH-06-007-002-004/1262
(Chatakpur)
|
3406007000NRG24220220241949380
|
22/02/2024
|
AYODHYA RAM
|
3406007WL150935
|
AYODHYA RAM
|
00415
|
SBIN0002973
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765476473
|
|
Ayodhya Ram
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
17
|
Mahuadanr
|
JH-06-007-002-004/1263
(Chatakpur)
|
3406007000NRG24220220241949381
|
22/02/2024
|
MINA DEVI
|
3406007WL150935
|
MINA DEVI
|
00415
|
SBIN0002973
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765476490
|
|
Mina Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
18
|
Mahuadanr
|
JH-06-007-002-004/21523
(Chatakpur)
|
3406007000NRG24220220241949223
|
22/02/2024
|
barati devi
|
3406007WL150922
|
barati devi
|
00415
|
SBIN0002973
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765476486
|
|
Barati Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
19
|
Mahuadanr
|
JH-06-007-002-004/2355
(Chatakpur)
|
3406007000NRG24220220241949406
|
22/02/2024
|
ANUDEEP KUJUR
|
3406007WL150937
|
ANUDEEP KUJUR
|
00415
|
SBIN0002973
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765476476
|
|
MR ANUDEEP KUJUR
|
STATE BANK OF INDIA(508548)
|
|
20
|
Mahuadanr
|
JH-06-007-002-004/2712
(Chatakpur)
|
3406007000NRG24220220241949206
|
22/02/2024
|
TARSIYUS KUJUR
|
3406007WL150920
|
TARSIYUS KUJUR
|
00415
|
SBIN0002973
|
228
|
228
|
Processed
|
09/04/2024
|
|
2765476471
|
|
Tarsiyus Kujur
|
FINO PAYMENTS BANK LTD(608001)
|
|
21
|
Mahuadanr
|
JH-06-007-002-004/45137
(Chatakpur)
|
3406007000NRG24220220241949269
|
22/02/2024
|
LLIYAS KUJUR
|
3406007WL150925
|
LLIYAS KUJUR
|
00415
|
SBIN0002973
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765476472
|
|
MR ILIYAS KUJUR
|
STATE BANK OF INDIA(508548)
|
|
22
|
Mahuadanr
|
JH-06-007-002-004/94078
(Chatakpur)
|
3406007000NRG24220220241949331
|
22/02/2024
|
TETRI DEVI
|
3406007WL150931
|
TETRI DEVI
|
00415
|
SBIN0002973
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765476478
|
|
Mrs. TATERI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
23
|
Mahuadanr
|
JH-06-007-002-004/94100
(Chatakpur)
|
3406007000NRG24220220241949207
|
22/02/2024
|
ROPNA BADAIK
|
3406007WL150920
|
ROPNA BADAIK
|
00415
|
SBIN0002973
|
228
|
228
|
Processed
|
09/04/2024
|
|
2765476474
|
|
Ropna Badaik
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
24
|
Mahuadanr
|
JH-06-007-002-004/94141
(Chatakpur)
|
3406007000NRG24220220241949411
|
22/02/2024
|
AJAY BADAIK
|
3406007WL150937
|
AJAY BADAIK
|
00415
|
SBIN0002973
|
456
|
456
|
Processed
|
09/04/2024
|
|
2765476479
|
|
MR AJAY BARAIK
|
STATE BANK OF INDIA(508548)
|
|
25
|
Mahuadanr
|
JH-06-007-002-004/9430
(Chatakpur)
|
3406007000NRG24220220241949412
|
22/02/2024
|
Kamil Kujur
|
3406007WL150937
|
Kamil Kujur
|
00415
|
SBIN0002973
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765476487
|
|
MR KAMIL KUJUR
|
STATE BANK OF INDIA(508548)
|
|
26
|
Mahuadanr
|
JH-06-007-002-006/1942
(Chatakpur)
|
3406007000NRG24220220241949242
|
22/02/2024
|
SHIVA NAGESIA
|
3406007WL150923
|
SHIVA NAGESIA
|
00415
|
SBIN0002973
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765476480
|
|
Shiva Nagesia
|
FINO PAYMENTS BANK LTD(608001)
|
|
27
|
Mahuadanr
|
JH-06-007-002-006/4522
(Chatakpur)
|
3406007000NRG24220220241949247
|
22/02/2024
|
LAXMAN NAGESIA
|
3406007WL150923
|
LAXMAN NAGESIA
|
00415
|
SBIN0002973
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765476451
|
|
Mr. LAKCHAMAN NAGESIA
|
VANANCHAL GRAMIN BANK(607210)
|
|
28
|
Mahuadanr
|
JH-06-007-002-006/68858
(Chatakpur)
|
3406007000NRG24220220241949389
|
22/02/2024
|
Dhanu Nagesia
|
3406007WL150935
|
Dhanu Nagesia
|
00415
|
SBIN0002973
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765476466
|
|
Dhanu Nagesia
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34656
|
34656
|
|
|
|
|
|
|
|
|
29
|
Mahuadanr
|
JH-06-007-002-002/1254
(Chatakpur)
|
3406007000NRG24220220241949288
|
22/02/2024
|
AMRIT BECK
|
3406007WL150927
|
AMRIT BECK
|
00688
|
FINO0001001
|
228
|
228
|
Processed
|
09/04/2024
|
|
2765476456
|
|
Amrit Beck
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
228
|
228
|
|
|
|
|
|
|
|
|
30
|
Mahuadanr
|
JH-06-007-002-002/300999
(Chatakpur)
|
3406007000NRG24220220241949338
|
22/02/2024
|
SHANI ROYAL KUJUR
|
3406007WL150932
|
SHANI ROYAL KUJUR
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765476460
|
|
Shani Royal Kujur
|
FINO PAYMENTS BANK LTD(608001)
|
|
31
|
Mahuadanr
|
JH-06-007-002-002/36925
(Chatakpur)
|
3406007000NRG24220220241949340
|
22/02/2024
|
AMITAP MUNDA
|
3406007WL150932
|
AMITAP MUNDA
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765476469
|
|
Amitap Munda
|
FINO PAYMENTS BANK LTD(608001)
|
|
32
|
Mahuadanr
|
JH-06-007-002-002/4995
(Chatakpur)
|
3406007000NRG24220220241949423
|
22/02/2024
|
SUGANTI SARAS
|
3406007WL150938
|
SUGANTI SARAS
|
00688
|
FINO0009002
|
912
|
912
|
Processed
|
09/04/2024
|
|
2765476459
|
|
Suganti Sars
|
FINO PAYMENTS BANK LTD(608001)
|
|
33
|
Mahuadanr
|
JH-06-007-002-002/9474
(Chatakpur)
|
3406007000NRG24220220241949427
|
22/02/2024
|
RITIK LAKRA
|
3406007WL150938
|
RITIK LAKRA
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765476458
|
|
Ritik Lakra
|
FINO PAYMENTS BANK LTD(608001)
|
|
34
|
Mahuadanr
|
JH-06-007-002-004/1086
(Chatakpur)
|
3406007000NRG24220220241949196
|
22/02/2024
|
SAMIR KUJUR
|
3406007WL150919
|
SAMIR KUJUR
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765476465
|
|
Samir Kujur
|
FINO PAYMENTS BANK LTD(608001)
|
|
35
|
Mahuadanr
|
JH-06-007-002-004/1539
(Chatakpur)
|
3406007000NRG24220220241949330
|
22/02/2024
|
ARUN NAGESIA
|
3406007WL150931
|
ARUN NAGESIA
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765476468
|
|
Arun Nageshiya
|
FINO PAYMENTS BANK LTD(608001)
|
|
36
|
Mahuadanr
|
JH-06-007-002-004/31283
(Chatakpur)
|
3406007000NRG24220220241949237
|
22/02/2024
|
RUPENDRA BARAIK
|
3406007WL150923
|
RUPENDRA BARAIK
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765476454
|
|
Rupendra Baraik
|
FINO PAYMENTS BANK LTD(608001)
|
|
37
|
Mahuadanr
|
JH-06-007-002-004/38767
(Chatakpur)
|
3406007000NRG24220220241949226
|
22/02/2024
|
SHIVPUJAN DEVI
|
3406007WL150922
|
SHIVPUJAN DEVI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765476462
|
|
Shivpujan Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
38
|
Mahuadanr
|
JH-06-007-002-004/5695
(Chatakpur)
|
3406007000NRG24220220241949198
|
22/02/2024
|
JEEWAN KUJUR
|
3406007WL150919
|
JEEWAN KUJUR
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765476470
|
|
Jeewan Kujur
|
FINO PAYMENTS BANK LTD(608001)
|
|
39
|
Mahuadanr
|
JH-06-007-002-004/67192
(Chatakpur)
|
3406007000NRG24220220241949270
|
22/02/2024
|
PRABHAT NAGESIYA
|
3406007WL150925
|
PRABHAT NAGESIYA
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765476455
|
|
PRABHAT NAGESIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
Mahuadanr
|
JH-06-007-002-004/8134
(Chatakpur)
|
3406007000NRG24220220241949199
|
22/02/2024
|
ANAND BADAIEK
|
3406007WL150919
|
ANAND BADAIEK
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765476464
|
|
Mr. ANAND DEEP BRAIK
|
VANANCHAL GRAMIN BANK(607210)
|
|
41
|
Mahuadanr
|
JH-06-007-002-004/8315
(Chatakpur)
|
3406007000NRG24220220241949407
|
22/02/2024
|
RAM PRASAD BARAIK
|
3406007WL150937
|
RAM PRASAD BARAIK
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765476467
|
|
Mr. RAMPRASAD BARAIK
|
VANANCHAL GRAMIN BANK(607210)
|
|
42
|
Mahuadanr
|
JH-06-007-002-004/8700
(Chatakpur)
|
3406007000NRG24220220241949408
|
22/02/2024
|
ALOMANI NAGESIA
|
3406007WL150937
|
ALOMANI NAGESIA
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765476457
|
|
Alomni Nagesiya
|
FINO PAYMENTS BANK LTD(608001)
|
|
43
|
Mahuadanr
|
JH-06-007-002-004/9285
(Chatakpur)
|
3406007000NRG24220220241949271
|
22/02/2024
|
PRADEEP KUJUR
|
3406007WL150925
|
PRADEEP KUJUR
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765476461
|
|
Pradeep Kujur
|
FINO PAYMENTS BANK LTD(608001)
|
|
44
|
Mahuadanr
|
JH-06-007-002-006/85378
(Chatakpur)
|
3406007000NRG24220220241949365
|
22/02/2024
|
PANDEY NAGESHIYA
|
3406007WL150934
|
PANDEY NAGESHIYA
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765476463
|
|
Pandey Nageshiya
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20064
|
20064
|
|
|
|
|
|
|
|
|
45
|
Mahuadanr
|
JH-06-007-002-002/1068
(Chatakpur)
|
3406007000NRG24220220241949335
|
22/02/2024
|
ANISH MUNDA
|
3406007WL150932
|
ANISH MUNDA
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765476562
|
|
Anish Munda
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
46
|
Mahuadanr
|
JH-06-007-002-002/12303
(Chatakpur)
|
3406007000NRG24220220241949280
|
22/02/2024
|
KRISHNA GHANSI
|
3406007WL150926
|
KRISHNA GHANSI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765476554
|
|
Kirshna Ghansi
|
FINO PAYMENTS BANK LTD(608001)
|
|
47
|
Mahuadanr
|
JH-06-007-002-002/12306
(Chatakpur)
|
3406007000NRG24220220241949281
|
22/02/2024
|
RAVI TIGGA
|
3406007WL150926
|
RAVI TIGGA
|
00695
|
SBIN0RRVCGB
|
228
|
228
|
Processed
|
09/04/2024
|
|
2765476555
|
|
Ravi Tigga
|
FINO PAYMENTS BANK LTD(608001)
|
|
48
|
Mahuadanr
|
JH-06-007-002-002/1803
(Chatakpur)
|
3406007000NRG24220220241949420
|
22/02/2024
|
SABITA KUMARI
|
3406007WL150938
|
SABITA KUMARI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765476550
|
|
Sabita Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
49
|
Mahuadanr
|
JH-06-007-002-002/1804
(Chatakpur)
|
3406007000NRG24220220241949421
|
22/02/2024
|
NISHANT LOHRA
|
3406007WL150938
|
NISHANT LOHRA
|
00695
|
SBIN0RRVCGB
|
912
|
912
|
Processed
|
09/04/2024
|
|
2765476549
|
|
Nisant Lohra
|
FINO PAYMENTS BANK LTD(608001)
|
|
50
|
Mahuadanr
|
JH-06-007-002-002/21452
(Chatakpur)
|
3406007000NRG24220220241949292
|
22/02/2024
|
BIKRAM TIGGA
|
3406007WL150927
|
BIKRAM TIGGA
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765476561
|
|
Mr. BIKRAM TIGGA
|
VANANCHAL GRAMIN BANK(607210)
|
|
51
|
Mahuadanr
|
JH-06-007-002-002/317
(Chatakpur)
|
3406007000NRG24220220241949304
|
22/02/2024
|
AMITA MINJ
|
3406007WL150929
|
AMITA MINJ
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765476535
|
|
Mrs. AMITA MINJ
|
VANANCHAL GRAMIN BANK(607210)
|
|
52
|
Mahuadanr
|
JH-06-007-002-002/333
(Chatakpur)
|
3406007000NRG24220220241949339
|
22/02/2024
|
DEEPAK MUNDA
|
3406007WL150932
|
DEEPAK MUNDA
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765476502
|
|
Deepak Munda
|
FINO PAYMENTS BANK LTD(608001)
|
|
53
|
Mahuadanr
|
JH-06-007-002-002/3493
(Chatakpur)
|
3406007000NRG24220220241949422
|
22/02/2024
|
Pritam Munda
|
3406007WL150938
|
Pritam Munda
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765476563
|
|
Pritam Munda
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
54
|
Mahuadanr
|
JH-06-007-002-002/5050
(Chatakpur)
|
3406007000NRG24220220241949307
|
22/02/2024
|
SUNITA TIRKY
|
3406007WL150929
|
SUNITA TIRKY
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765476552
|
|
Mrs. SUNITA TIRKEY
|
VANANCHAL GRAMIN BANK(607210)
|
|
55
|
Mahuadanr
|
JH-06-007-002-002/6568
(Chatakpur)
|
3406007000NRG24220220241949260
|
22/02/2024
|
RUBINA TOPPO
|
3406007WL150924
|
RUBINA TOPPO
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765476557
|
|
RUBINA TOPPO
|
BANK OF BARODA(606985)
|
|
56
|
Mahuadanr
|
JH-06-007-002-002/7243
(Chatakpur)
|
3406007000NRG24220220241949222
|
22/02/2024
|
MUKTI KUJUR
|
3406007WL150922
|
MUKTI KUJUR
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765476558
|
|
MR ALBINUS BECK
|
STATE BANK OF INDIA(508548)
|
|
57
|
Mahuadanr
|
JH-06-007-002-002/76
(Chatakpur)
|
3406007000NRG24220220241949309
|
22/02/2024
|
PANKHISIYA TOPPO
|
3406007WL150929
|
PANKHISIYA TOPPO
|
00695
|
SBIN0RRVCGB
|
912
|
912
|
Processed
|
09/04/2024
|
|
2765476559
|
|
Pankhisiya Topo
|
FINO PAYMENTS BANK LTD(608001)
|
|
58
|
Mahuadanr
|
JH-06-007-002-002/77
(Chatakpur)
|
3406007000NRG24220220241949310
|
22/02/2024
|
BIRENDRA EKKA
|
3406007WL150929
|
BIRENDRA EKKA
|
00695
|
SBIN0RRVCGB
|
228
|
228
|
Processed
|
09/04/2024
|
|
2765476560
|
|
Birendra Ekka
|
FINO PAYMENTS BANK LTD(608001)
|
|
59
|
Mahuadanr
|
JH-06-007-002-002/8136
(Chatakpur)
|
3406007000NRG24220220241949426
|
22/02/2024
|
MUNESHWAR MUNDA
|
3406007WL150938
|
MUNESHWAR MUNDA
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765476503
|
|
Mr. MUNESHWAR MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
60
|
Mahuadanr
|
JH-06-007-002-003/109190
(Chatakpur)
|
3406007000NRG24220220241949402
|
22/02/2024
|
BRESIYUS KERKETTA
|
3406007WL150936
|
BRESIYUS KERKETTA
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765476538
|
|
Mr. BRASUIS KERKETTA
|
VANANCHAL GRAMIN BANK(607210)
|
|
61
|
Mahuadanr
|
JH-06-007-002-003/353
(Chatakpur)
|
3406007000NRG24220220241949300
|
22/02/2024
|
AMIT KERKETTA
|
3406007WL150928
|
AMIT KERKETTA
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765476515
|
|
Mr. AMIT KERKETTA
|
VANANCHAL GRAMIN BANK(607210)
|
|
62
|
Mahuadanr
|
JH-06-007-002-003/355
(Chatakpur)
|
3406007000NRG24220220241949301
|
22/02/2024
|
DOMNIKA BARA
|
3406007WL150928
|
DOMNIKA BARA
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765476520
|
|
Mrs. DOMNIKA BARA
|
VANANCHAL GRAMIN BANK(607210)
|
|
63
|
Mahuadanr
|
JH-06-007-002-003/8848
(Chatakpur)
|
3406007000NRG24220220241949403
|
22/02/2024
|
SHASHIKANT KERKETTA
|
3406007WL150936
|
SHASHIKANT KERKETTA
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765476539
|
|
Mr. SHASHIKANT KERKETTA
|
VANANCHAL GRAMIN BANK(607210)
|
|
64
|
Mahuadanr
|
JH-06-007-002-003/8849
(Chatakpur)
|
3406007000NRG24220220241949352
|
22/02/2024
|
SONIYA KERKETTA
|
3406007WL150933
|
SONIYA KERKETTA
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765476536
|
|
Mrs. SONIA KERKETTA
|
VANANCHAL GRAMIN BANK(607210)
|
|
65
|
Mahuadanr
|
JH-06-007-002-003/8852
(Chatakpur)
|
3406007000NRG24220220241949353
|
22/02/2024
|
SHOBHA KERKETTA
|
3406007WL150933
|
SHOBHA KERKETTA
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765476537
|
|
Mrs. SHOBHA KERKETTA
|
VANANCHAL GRAMIN BANK(607210)
|
|
66
|
Mahuadanr
|
JH-06-007-002-004/100011
(Chatakpur)
|
3406007000NRG24220220241949212
|
22/02/2024
|
BILIYAN KUJUR
|
3406007WL150921
|
BILIYAN KUJUR
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765476501
|
|
Biliyan Kujur
|
FINO PAYMENTS BANK LTD(608001)
|
|
67
|
Mahuadanr
|
JH-06-007-002-004/1063
(Chatakpur)
|
3406007000NRG24220220241949213
|
22/02/2024
|
PAPPU NAGESIYA
|
3406007WL150921
|
PAPPU NAGESIYA
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765476513
|
|
Pappu Nagesiya
|
FINO PAYMENTS BANK LTD(608001)
|
|
68
|
Mahuadanr
|
JH-06-007-002-004/1208
(Chatakpur)
|
3406007000NRG24220220241949197
|
22/02/2024
|
RAMCHANDRA NAGESIA
|
3406007WL150919
|
RAMCHANDRA NAGESIA
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765476553
|
|
Ramchandra Nagesia
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
69
|
Mahuadanr
|
JH-06-007-002-004/121212
(Chatakpur)
|
3406007000NRG24220220241949378
|
22/02/2024
|
SIPRU BARAIEK
|
3406007WL150935
|
SIPRU BARAIEK
|
00695
|
SBIN0RRVCGB
|
1140
|
1140
|
Processed
|
09/04/2024
|
|
2765476542
|
|
Sipru Baraiek
|
FINO PAYMENTS BANK LTD(608001)
|
|
70
|
Mahuadanr
|
JH-06-007-002-004/123
(Chatakpur)
|
3406007000NRG24220220241949379
|
22/02/2024
|
SANJITA DEVI
|
3406007WL150935
|
SANJITA DEVI
|
00695
|
SBIN0RRVCGB
|
456
|
456
|
Processed
|
09/04/2024
|
|
2765476518
|
|
Sanjita Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
71
|
Mahuadanr
|
JH-06-007-002-004/14314
(Chatakpur)
|
3406007000NRG24220220241949266
|
22/02/2024
|
KELETUS LAKRA
|
3406007WL150925
|
KELETUS LAKRA
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765476543
|
|
Mr. KALETUS LAKRA
|
VANANCHAL GRAMIN BANK(607210)
|
|
72
|
Mahuadanr
|
JH-06-007-002-004/1506
(Chatakpur)
|
3406007000NRG24220220241949382
|
22/02/2024
|
MOHAN GHANSI
|
3406007WL150935
|
MOHAN GHANSI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765476511
|
|
Mohan Ram
|
FINO PAYMENTS BANK LTD(608001)
|
|
73
|
Mahuadanr
|
JH-06-007-002-004/1766
(Chatakpur)
|
3406007000NRG24220220241949383
|
22/02/2024
|
VARSHA RANI TOPPO
|
3406007WL150935
|
VARSHA RANI TOPPO
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765476517
|
|
Miss. VARSHA RANI TOPPO
|
VANANCHAL GRAMIN BANK(607210)
|
|
74
|
Mahuadanr
|
JH-06-007-002-004/352
(Chatakpur)
|
3406007000NRG24220220241949238
|
22/02/2024
|
RUPESH KUMAR
|
3406007WL150923
|
RUPESH KUMAR
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765476516
|
|
Mr. RUPESH KUMAR
|
VANANCHAL GRAMIN BANK(607210)
|
|
75
|
Mahuadanr
|
JH-06-007-002-004/356
(Chatakpur)
|
3406007000NRG24220220241949239
|
22/02/2024
|
MUNESHWAR BADAIK
|
3406007WL150923
|
MUNESHWAR BADAIK
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765476514
|
|
Muneshwar Badaik
|
FINO PAYMENTS BANK LTD(608001)
|
|
76
|
Mahuadanr
|
JH-06-007-002-004/3680
(Chatakpur)
|
3406007000NRG24220220241949241
|
22/02/2024
|
MUNI DEVI
|
3406007WL150923
|
MUNI DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765476551
|
|
Mrs. MUNI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
77
|
Mahuadanr
|
JH-06-007-002-004/370
(Chatakpur)
|
3406007000NRG24220220241949225
|
22/02/2024
|
NAVNIT KUJUR
|
3406007WL150922
|
NAVNIT KUJUR
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765476504
|
|
Mr. NAWNEET KUJUR
|
VANANCHAL GRAMIN BANK(607210)
|
|
78
|
Mahuadanr
|
JH-06-007-002-004/3732
(Chatakpur)
|
3406007000NRG24220220241949261
|
22/02/2024
|
SHIMLA DEVI
|
3406007WL150924
|
SHIMLA DEVI
|
00695
|
SBIN0RRVCGB
|
228
|
228
|
Processed
|
09/04/2024
|
|
2765476534
|
|
Mrs. SHIMLA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
79
|
Mahuadanr
|
JH-06-007-002-004/397
(Chatakpur)
|
3406007000NRG24220220241949227
|
22/02/2024
|
FRADI KHALKHO
|
3406007WL150922
|
FRADI KHALKHO
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765476510
|
|
Fradi Khalkho
|
FINO PAYMENTS BANK LTD(608001)
|
|
80
|
Mahuadanr
|
JH-06-007-002-004/399
(Chatakpur)
|
3406007000NRG24220220241949228
|
22/02/2024
|
PRAMILA DEVI
|
3406007WL150922
|
PRAMILA DEVI
|
00695
|
SBIN0RRVCGB
|
912
|
912
|
Processed
|
09/04/2024
|
|
2765476509
|
|
Mrs. PRAMILA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
81
|
Mahuadanr
|
JH-06-007-002-004/406
(Chatakpur)
|
3406007000NRG24220220241949356
|
22/02/2024
|
MANISH MAHLI
|
3406007WL150934
|
MANISH MAHLI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765476506
|
|
Manish Mahli
|
FINO PAYMENTS BANK LTD(608001)
|
|
82
|
Mahuadanr
|
JH-06-007-002-004/407
(Chatakpur)
|
3406007000NRG24220220241949357
|
22/02/2024
|
RAJENDRA MAHLI
|
3406007WL150934
|
RAJENDRA MAHLI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765476507
|
|
Mr. RAJENDRA MAHLI
|
VANANCHAL GRAMIN BANK(607210)
|
|
83
|
Mahuadanr
|
JH-06-007-002-004/437
(Chatakpur)
|
3406007000NRG24220220241949268
|
22/02/2024
|
NILESH BADAIK
|
3406007WL150925
|
NILESH BADAIK
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765476505
|
|
Mr. NILESH BARAIK
|
VANANCHAL GRAMIN BANK(607210)
|
|
84
|
Mahuadanr
|
JH-06-007-002-004/4510
(Chatakpur)
|
3406007000NRG24220220241949359
|
22/02/2024
|
FULCHAND MAHLI
|
3406007WL150934
|
FULCHAND MAHLI
|
00695
|
SBIN0RRVCGB
|
456
|
456
|
Processed
|
09/04/2024
|
|
2765476512
|
|
Fulchand Mahli
|
FINO PAYMENTS BANK LTD(608001)
|
|
85
|
Mahuadanr
|
JH-06-007-002-004/4512
(Chatakpur)
|
3406007000NRG24220220241949360
|
22/02/2024
|
CHAUTOBIYAN DEVI
|
3406007WL150934
|
CHAUTOBIYAN DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765476508
|
|
Mrs. CHAUTIBIYAN DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
86
|
Mahuadanr
|
JH-06-007-002-004/720129
(Chatakpur)
|
3406007000NRG24220220241949262
|
22/02/2024
|
CHANDRAMUNI DEVI
|
3406007WL150924
|
CHANDRAMUNI DEVI
|
00695
|
SBIN0RRVCGB
|
228
|
228
|
Processed
|
09/04/2024
|
|
2765476519
|
|
Chandramuni Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
87
|
Mahuadanr
|
JH-06-007-002-004/8819
(Chatakpur)
|
3406007000NRG24220220241949409
|
22/02/2024
|
ASMIT KUJUR
|
3406007WL150937
|
ASMIT KUJUR
|
00695
|
SBIN0RRVCGB
|
684
|
684
|
Processed
|
09/04/2024
|
|
2765476548
|
|
Mr. ASMIT KUJUR
|
VANANCHAL GRAMIN BANK(607210)
|
|
88
|
Mahuadanr
|
JH-06-007-002-004/8870
(Chatakpur)
|
3406007000NRG24220220241949214
|
22/02/2024
|
jaychand ekka
|
3406007WL150921
|
jaychand ekka
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765476546
|
|
Mr. JAYCHANDRA EKKA
|
VANANCHAL GRAMIN BANK(607210)
|
|
89
|
Mahuadanr
|
JH-06-007-002-004/9150
(Chatakpur)
|
3406007000NRG24220220241949215
|
22/02/2024
|
ASHOK BARAIK
|
3406007WL150921
|
ASHOK BARAIK
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765476544
|
|
Mr. ASHOK BARAIK
|
VANANCHAL GRAMIN BANK(607210)
|
|
90
|
Mahuadanr
|
JH-06-007-002-004/93848
(Chatakpur)
|
3406007000NRG24220220241949410
|
22/02/2024
|
FILMON KUJUR
|
3406007WL150937
|
FILMON KUJUR
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765476547
|
|
Mr. PHILMON KUJUR
|
VANANCHAL GRAMIN BANK(607210)
|
|
91
|
Mahuadanr
|
JH-06-007-002-004/95084
(Chatakpur)
|
3406007000NRG24220220241949200
|
22/02/2024
|
Nishant Baraik
|
3406007WL150919
|
Nishant Baraik
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765476545
|
|
Nishant Baraik
|
FINO PAYMENTS BANK LTD(608001)
|
|
92
|
Mahuadanr
|
JH-06-007-002-004/960028
(Chatakpur)
|
3406007000NRG24220220241949216
|
22/02/2024
|
SHEKHAR BARAIK
|
3406007WL150921
|
SHEKHAR BARAIK
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765476527
|
|
Mr. SHEKHAR BADAIK
|
VANANCHAL GRAMIN BANK(607210)
|
|
93
|
Mahuadanr
|
JH-06-007-002-006/2013
(Chatakpur)
|
3406007000NRG24220220241949243
|
22/02/2024
|
SKHANTI NAGESIA
|
3406007WL150923
|
SKHANTI NAGESIA
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765476556
|
|
Sukanti Nagesia
|
FINO PAYMENTS BANK LTD(608001)
|
|
94
|
Mahuadanr
|
JH-06-007-002-006/2018
(Chatakpur)
|
3406007000NRG24220220241949244
|
22/02/2024
|
ANGNU NAGESIA
|
3406007WL150923
|
ANGNU NAGESIA
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765476540
|
|
Mr. ANGNU NAGESIA
|
VANANCHAL GRAMIN BANK(607210)
|
|
95
|
Mahuadanr
|
JH-06-007-002-006/3013
(Chatakpur)
|
3406007000NRG24220220241949245
|
22/02/2024
|
SUKHRAM NAGESIA
|
3406007WL150923
|
SUKHRAM NAGESIA
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765476531
|
|
Sukhram Nagesiya
|
FINO PAYMENTS BANK LTD(608001)
|
|
96
|
Mahuadanr
|
JH-06-007-002-006/4519
(Chatakpur)
|
3406007000NRG24220220241949246
|
22/02/2024
|
RAMJANAM NAGESIA
|
3406007WL150923
|
RAMJANAM NAGESIA
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765476521
|
|
Rajman Nagesia
|
FINO PAYMENTS BANK LTD(608001)
|
|
97
|
Mahuadanr
|
JH-06-007-002-006/5546
(Chatakpur)
|
3406007000NRG24220220241949192
|
22/02/2024
|
AMAL NAGESIA
|
3406007WL150918
|
AMAL NAGESIA
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765476532
|
|
Amal Nagesia
|
FINO PAYMENTS BANK LTD(608001)
|
|
98
|
Mahuadanr
|
JH-06-007-002-006/5556
(Chatakpur)
|
3406007000NRG24220220241949193
|
22/02/2024
|
SHIV PRASAD BRIJIYA
|
3406007WL150918
|
SHIV PRASAD BRIJIYA
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765476524
|
|
Shiv Prasad Brijiya
|
FINO PAYMENTS BANK LTD(608001)
|
|
99
|
Mahuadanr
|
JH-06-007-002-006/5558
(Chatakpur)
|
3406007000NRG24220220241949208
|
22/02/2024
|
RAJNA NAGESIYA
|
3406007WL150920
|
RAJNA NAGESIYA
|
00695
|
SBIN0RRVCGB
|
228
|
228
|
Processed
|
09/04/2024
|
|
2765476530
|
|
Mr. RAJNA NAGESIA
|
VANANCHAL GRAMIN BANK(607210)
|
|
100
|
Mahuadanr
|
JH-06-007-002-006/5560
(Chatakpur)
|
3406007000NRG24220220241949361
|
22/02/2024
|
SATRUDHAN NAGESIYA
|
3406007WL150934
|
SATRUDHAN NAGESIYA
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765476541
|
|
Satru Dhan Nageshiya
|
FINO PAYMENTS BANK LTD(608001)
|
|
101
|
Mahuadanr
|
JH-06-007-002-006/5565
(Chatakpur)
|
3406007000NRG24220220241949384
|
22/02/2024
|
VEER KUNWAR NAGESIYA
|
3406007WL150935
|
VEER KUNWAR NAGESIYA
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765476529
|
|
Mr. VIR KUNWAR NAGESIA
|
VANANCHAL GRAMIN BANK(607210)
|
|
102
|
Mahuadanr
|
JH-06-007-002-006/5574
(Chatakpur)
|
3406007000NRG24220220241949385
|
22/02/2024
|
RAMDASH NAGESIYA
|
3406007WL150935
|
RAMDASH NAGESIYA
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765476528
|
|
Ramdas Nagesia
|
FINO PAYMENTS BANK LTD(608001)
|
|
103
|
Mahuadanr
|
JH-06-007-002-006/5596
(Chatakpur)
|
3406007000NRG24220220241949386
|
22/02/2024
|
SADHE NAGESIYA
|
3406007WL150935
|
SADHE NAGESIYA
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765476525
|
|
Sadhe Nageshiya
|
FINO PAYMENTS BANK LTD(608001)
|
|
104
|
Mahuadanr
|
JH-06-007-002-006/5601
(Chatakpur)
|
3406007000NRG24220220241949387
|
22/02/2024
|
ASMU NAGESIYA
|
3406007WL150935
|
ASMU NAGESIYA
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765476522
|
|
Mr. ASMU NAGESIA
|
VANANCHAL GRAMIN BANK(607210)
|
|
105
|
Mahuadanr
|
JH-06-007-002-006/5604
(Chatakpur)
|
3406007000NRG24220220241949388
|
22/02/2024
|
MANTRI NAGESIYA
|
3406007WL150935
|
MANTRI NAGESIYA
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765476523
|
|
Mantri Nagesiya
|
FINO PAYMENTS BANK LTD(608001)
|
|
106
|
Mahuadanr
|
JH-06-007-002-006/72149
(Chatakpur)
|
3406007000NRG24220220241949364
|
22/02/2024
|
DHANKUNWAR NAGESIYA
|
3406007WL150934
|
DHANKUNWAR NAGESIYA
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765476526
|
|
Dhankunwar Nagesia
|
FINO PAYMENTS BANK LTD(608001)
|
|
107
|
Mahuadanr
|
JH-06-007-002-006/9125
(Chatakpur)
|
3406007000NRG24220220241949366
|
22/02/2024
|
RAM NAGESIYA
|
3406007WL150934
|
RAM NAGESIYA
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765476533
|
|
Ram Nageshiya
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
76380
|
76380
|
|
|
|
|
|
|
|
|
108
|
Mahuadanr
|
JH-06-007-002-002/529
(Chatakpur)
|
3406007000NRG24220220241949341
|
22/02/2024
|
DASRATH RAM
|
3406007WL150932
|
DASRATH RAM
|
00703
|
AIRP0000001
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765476498
|
|
MR DASHRATH RAM
|
STATE BANK OF INDIA(508548)
|
|
109
|
Mahuadanr
|
JH-06-007-002-002/5963
(Chatakpur)
|
3406007000NRG24220220241949342
|
22/02/2024
|
SUGAN LOHRA
|
3406007WL150932
|
SUGAN LOHRA
|
00703
|
AIRP0000001
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765476493
|
|
Sugan Lohara
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
110
|
Mahuadanr
|
JH-06-007-002-002/79
(Chatakpur)
|
3406007000NRG24220220241949425
|
22/02/2024
|
KISUN MUNDA
|
3406007WL150938
|
KISUN MUNDA
|
00703
|
AIRP0000001
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765476500
|
|
Kisun Munda
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
111
|
Mahuadanr
|
JH-06-007-002-004/23967
(Chatakpur)
|
3406007000NRG24220220241949224
|
22/02/2024
|
AMIT KUJUR
|
3406007WL150922
|
AMIT KUJUR
|
00703
|
AIRP0000001
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765476495
|
|
Amit Kujur
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
112
|
Mahuadanr
|
JH-06-007-002-004/25695
(Chatakpur)
|
3406007000NRG24220220241949267
|
22/02/2024
|
ANANDEEP KUJUR
|
3406007WL150925
|
ANANDEEP KUJUR
|
00703
|
AIRP0000001
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765476564
|
|
Anandeep Kujur
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
113
|
Mahuadanr
|
JH-06-007-002-004/30595
(Chatakpur)
|
3406007000NRG24220220241949236
|
22/02/2024
|
KUWARI TIGGA
|
3406007WL150923
|
KUWARI TIGGA
|
00703
|
AIRP0000001
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765476499
|
|
Kuwari Tigga
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
114
|
Mahuadanr
|
JH-06-007-002-004/3670
(Chatakpur)
|
3406007000NRG24220220241949240
|
22/02/2024
|
SANTOASH BADAIK
|
3406007WL150923
|
SANTOASH BADAIK
|
00703
|
AIRP0000001
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765476494
|
|
Ms. SANTOASH BADAIK
|
VANANCHAL GRAMIN BANK(607210)
|
|
115
|
Mahuadanr
|
JH-06-007-002-004/42404
(Chatakpur)
|
3406007000NRG24220220241949358
|
22/02/2024
|
CHIRANJIVI NAYAK
|
3406007WL150934
|
CHIRANJIVI NAYAK
|
00703
|
AIRP0000001
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765476497
|
|
Chiranjivi Nayak
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
116
|
Mahuadanr
|
JH-06-007-002-006/70803
(Chatakpur)
|
3406007000NRG24220220241949362
|
22/02/2024
|
DUBEY NAGESHIYA
|
3406007WL150934
|
DUBEY NAGESHIYA
|
00703
|
AIRP0000001
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765476565
|
|
Dubey Nageshiya
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
117
|
Mahuadanr
|
JH-06-007-002-006/71774
(Chatakpur)
|
3406007000NRG24220220241949363
|
22/02/2024
|
SUKHAN NAGESIA
|
3406007WL150934
|
SUKHAN NAGESIA
|
00703
|
AIRP0000001
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765476496
|
|
Sukhan Nagesia
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13680
|
13680
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
145008
|
145008
|
|
|
|
|
|
|
|