|
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-06-007-007-004/3100
(Durup)
|
3406007000NRG24Z140320242039847
|
14/03/2024
|
Arun Munda
|
3406007WL158493
|
Arun Munda
|
00032
|
UTIB0003251
|
162
|
162
|
Processed
|
15/03/2024
|
|
S62127278
|
|
ARUN MUNDA
|
AXIS BANK(607153)
|
|
2
|
Mahuadanr
|
JH-06-007-007-004/48
(Durup)
|
3406007000NRG24Z140320242039856
|
14/03/2024
|
SANDEEP MUNDA
|
3406007WL158493
|
SANDEEP MUNDA
|
00032
|
UTIB0003251
|
27
|
27
|
Processed
|
15/03/2024
|
|
S62127278
|
|
SANDEEP MUNDA
|
AXIS BANK(607153)
|
|
3
|
Mahuadanr
|
JH-06-007-007-004/5439
(Durup)
|
3406007000NRG24Z140320242039933
|
14/03/2024
|
Anjan Mundan
|
3406007WL158496
|
Anjan Mundan
|
00032
|
UTIB0003251
|
162
|
162
|
Processed
|
15/03/2024
|
|
S62127278
|
|
ANJAN MUNDAN
|
AXIS BANK(607153)
|
|
4
|
Mahuadanr
|
JH-06-007-007-004/9774
(Durup)
|
3406007000NRG24Z140320242039937
|
14/03/2024
|
Mahesh Yadav
|
3406007WL158496
|
Mahesh Yadav
|
00032
|
UTIB0003251
|
162
|
162
|
Processed
|
15/03/2024
|
|
S62127278
|
|
MAHESH YADAV
|
AXIS BANK(607153)
|
|
5
|
Mahuadanr
|
JH-06-007-007-011/1412
(Durup)
|
3406007000NRG24Z140320242040206
|
14/03/2024
|
MASUD ALAM
|
3406007WL158514
|
MASUD ALAM
|
00032
|
UTIB0003251
|
162
|
162
|
Processed
|
15/03/2024
|
|
S62127278
|
|
MR MASUD ALAM
|
STATE BANK OF INDIA(508548)
|
|
6
|
Mahuadanr
|
JH-06-007-007-011/1520
(Durup)
|
3406007000NRG24Z140320242040100
|
14/03/2024
|
Mahesh Brijya
|
3406007WL158507
|
Mahesh Brijya
|
00032
|
UTIB0003251
|
54
|
54
|
Processed
|
15/03/2024
|
|
S62127278
|
|
Mahesh Brijya
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
729
|
729
|
|
|
|
|
|
|
|
|
7
|
Mahuadanr
|
JH-06-007-007-004/1063
(Durup)
|
3406007000NRG24Z140320242039846
|
14/03/2024
|
RENU THITHIO
|
3406007WL158493
|
RENU THITHIO
|
00415
|
SBIN0002973
|
162
|
162
|
Processed
|
15/03/2024
|
|
S62127410
|
|
MRS RENU THITHIO
|
STATE BANK OF INDIA(508548)
|
|
8
|
Mahuadanr
|
JH-06-007-007-004/1263
(Durup)
|
3406007000NRG24Z140320242039870
|
14/03/2024
|
SHIV PRAJAPATI
|
3406007WL158494
|
SHIV PRAJAPATI
|
00415
|
SBIN0002973
|
162
|
162
|
Processed
|
15/03/2024
|
|
S62127410
|
|
MRS SHIV PRAJAPATI
|
STATE BANK OF INDIA(508548)
|
|
9
|
Mahuadanr
|
JH-06-007-007-004/1322
(Durup)
|
3406007000NRG24Z140320242039927
|
14/03/2024
|
Sunita Devi
|
3406007WL158496
|
Sunita Devi
|
00415
|
SBIN0002973
|
162
|
162
|
Processed
|
15/03/2024
|
|
S62127410
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
Mahuadanr
|
JH-06-007-007-004/2020
(Durup)
|
3406007000NRG24Z140320242039872
|
14/03/2024
|
RANJEETA DEVI
|
3406007WL158494
|
RANJEETA DEVI
|
00415
|
SBIN0002973
|
162
|
162
|
Processed
|
15/03/2024
|
|
S62127410
|
|
MRS RANJEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
Mahuadanr
|
JH-06-007-007-004/2430
(Durup)
|
3406007000NRG24Z140320242039874
|
14/03/2024
|
Susma Devi
|
3406007WL158494
|
Susma Devi
|
00415
|
SBIN0002973
|
135
|
135
|
Processed
|
15/03/2024
|
|
S62127410
|
|
MRS SUSMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
Mahuadanr
|
JH-06-007-007-004/24617
(Durup)
|
3406007000NRG24Z140320242039928
|
14/03/2024
|
BASIR ANSARI
|
3406007WL158496
|
BASIR ANSARI
|
00415
|
SBIN0002973
|
162
|
162
|
Processed
|
15/03/2024
|
|
S62127410
|
|
MR BASIR ANSARI
|
STATE BANK OF INDIA(508548)
|
|
13
|
Mahuadanr
|
JH-06-007-007-004/3011
(Durup)
|
3406007000NRG24Z140320242039875
|
14/03/2024
|
RAJESH MUNDA
|
3406007WL158494
|
RAJESH MUNDA
|
00415
|
SBIN0002973
|
162
|
162
|
Processed
|
15/03/2024
|
|
S62127278
|
|
MR RAJESH MUNDA
|
STATE BANK OF INDIA(508548)
|
|
14
|
Mahuadanr
|
JH-06-007-007-004/3016
(Durup)
|
3406007000NRG24Z140320242039876
|
14/03/2024
|
KALESHWAR MUNDA
|
3406007WL158494
|
KALESHWAR MUNDA
|
00415
|
SBIN0002973
|
162
|
162
|
Processed
|
15/03/2024
|
|
S62127410
|
|
MR FULESWAR MUNDA
|
STATE BANK OF INDIA(508548)
|
|
15
|
Mahuadanr
|
JH-06-007-007-004/3042
(Durup)
|
3406007000NRG24Z140320242039877
|
14/03/2024
|
MAHAVEER PRAJAPATI
|
3406007WL158494
|
MAHAVEER PRAJAPATI
|
00415
|
SBIN0002973
|
27
|
27
|
Processed
|
15/03/2024
|
|
S62127410
|
|
MR MAHABIR PRAJAPATI
|
STATE BANK OF INDIA(508548)
|
|
16
|
Mahuadanr
|
JH-06-007-007-004/3043
(Durup)
|
3406007000NRG24Z140320242039878
|
14/03/2024
|
SASTU MUNDA
|
3406007WL158494
|
SASTU MUNDA
|
00415
|
SBIN0002973
|
162
|
162
|
Processed
|
15/03/2024
|
|
S62127410
|
|
MR SASTU MUNDA
|
STATE BANK OF INDIA(508548)
|
|
17
|
Mahuadanr
|
JH-06-007-007-004/3431
(Durup)
|
3406007000NRG24Z140320242039880
|
14/03/2024
|
SHANKAR RAM
|
3406007WL158494
|
SHANKAR RAM
|
00415
|
SBIN0002973
|
162
|
162
|
Processed
|
15/03/2024
|
|
S62127410
|
|
MR SHANKAR RAM
|
STATE BANK OF INDIA(508548)
|
|
18
|
Mahuadanr
|
JH-06-007-007-004/3438
(Durup)
|
3406007000NRG24Z140320242039848
|
14/03/2024
|
DANIYAL BRIJYA
|
3406007WL158493
|
DANIYAL BRIJYA
|
00415
|
SBIN0002973
|
162
|
162
|
Processed
|
15/03/2024
|
|
S62127410
|
|
MR DANIEL BRIJIYA
|
STATE BANK OF INDIA(508548)
|
|
19
|
Mahuadanr
|
JH-06-007-007-004/3775
(Durup)
|
3406007000NRG24Z140320242039849
|
14/03/2024
|
DUKHAN BRIJYA
|
3406007WL158493
|
DUKHAN BRIJYA
|
00415
|
SBIN0002973
|
162
|
162
|
Processed
|
15/03/2024
|
|
S62127410
|
|
MR DUKHAN BIRJIYA
|
STATE BANK OF INDIA(508548)
|
|
20
|
Mahuadanr
|
JH-06-007-007-004/413
(Durup)
|
3406007000NRG24Z140320242039930
|
14/03/2024
|
RAMDHANI DEVI
|
3406007WL158496
|
RAMDHANI DEVI
|
00415
|
SBIN0002973
|
162
|
162
|
Processed
|
15/03/2024
|
|
S62127410
|
|
MRS RAMDHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
Mahuadanr
|
JH-06-007-007-004/414
(Durup)
|
3406007000NRG24Z140320242039854
|
14/03/2024
|
MINA KUMARI
|
3406007WL158493
|
MINA KUMARI
|
00415
|
SBIN0002973
|
27
|
27
|
Processed
|
15/03/2024
|
|
S62127410
|
|
MRS MINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
Mahuadanr
|
JH-06-007-007-004/456
(Durup)
|
3406007000NRG24Z140320242039855
|
14/03/2024
|
BINOD SINGH
|
3406007WL158493
|
BINOD SINGH
|
00415
|
SBIN0002973
|
81
|
81
|
Processed
|
15/03/2024
|
|
S62127410
|
|
MR BINOD SINGH
|
STATE BANK OF INDIA(508548)
|
|
23
|
Mahuadanr
|
JH-06-007-007-004/4919
(Durup)
|
3406007000NRG24Z140320242039931
|
14/03/2024
|
FULKUMARI SARAS
|
3406007WL158496
|
FULKUMARI SARAS
|
00415
|
SBIN0002973
|
162
|
162
|
Processed
|
15/03/2024
|
|
S62127410
|
|
MRS FULKUMARI SARAS
|
STATE BANK OF INDIA(508548)
|
|
24
|
Mahuadanr
|
JH-06-007-007-004/50
(Durup)
|
3406007000NRG24Z140320242039932
|
14/03/2024
|
TINA DEVIR
|
3406007WL158496
|
TINA DEVIR
|
00415
|
SBIN0002973
|
162
|
162
|
Processed
|
15/03/2024
|
|
S62127410
|
|
MRS TINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
Mahuadanr
|
JH-06-007-007-004/54088
(Durup)
|
3406007000NRG24Z140320242039857
|
14/03/2024
|
PATRAS BRIJYA
|
3406007WL158493
|
PATRAS BRIJYA
|
00415
|
SBIN0002973
|
162
|
162
|
Processed
|
15/03/2024
|
|
S62127410
|
|
MR PATRAS BRIJIYA
|
STATE BANK OF INDIA(508548)
|
|
26
|
Mahuadanr
|
JH-06-007-007-004/6000
(Durup)
|
3406007000NRG24Z140320242039934
|
14/03/2024
|
ANITA DEVI
|
3406007WL158496
|
ANITA DEVI
|
00415
|
SBIN0002973
|
54
|
54
|
Processed
|
15/03/2024
|
|
S62127410
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
Mahuadanr
|
JH-06-007-007-007/1025
(Durup)
|
3406007000NRG24Z140320242039905
|
14/03/2024
|
SUKHAMANI DEVI
|
3406007WL158495
|
SUKHAMANI DEVI
|
00415
|
SBIN0002973
|
162
|
162
|
Processed
|
15/03/2024
|
|
S62127278
|
|
SUKHMANI KISHAIN
|
STATE BANK OF INDIA(508548)
|
|
28
|
Mahuadanr
|
JH-06-007-007-007/11532
(Durup)
|
3406007000NRG24Z140320242039950
|
14/03/2024
|
RADHIKA DEVI
|
3406007WL158497
|
RADHIKA DEVI
|
00415
|
SBIN0002973
|
162
|
162
|
Processed
|
15/03/2024
|
|
S62127410
|
|
MRS RADHIKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
Mahuadanr
|
JH-06-007-007-007/11539
(Durup)
|
3406007000NRG24Z140320242039907
|
14/03/2024
|
MEERA DEVI
|
3406007WL158495
|
MEERA DEVI
|
00415
|
SBIN0002973
|
162
|
162
|
Processed
|
15/03/2024
|
|
S62127410
|
|
MRS MIRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
30
|
Mahuadanr
|
JH-06-007-007-007/11539
(Durup)
|
3406007000NRG24Z140320242039906
|
14/03/2024
|
YOGENDRA PANDEY
|
3406007WL158495
|
YOGENDRA PANDEY
|
00415
|
SBIN0002973
|
162
|
162
|
Processed
|
15/03/2024
|
|
S62127410
|
|
MR YOGENDRA PANDEY
|
STATE BANK OF INDIA(508548)
|
|
31
|
Mahuadanr
|
JH-06-007-007-007/1296
(Durup)
|
3406007000NRG24Z140320242039951
|
14/03/2024
|
RAVINDRANATH SAY
|
3406007WL158497
|
RAVINDRANATH SAY
|
00415
|
SBIN0002973
|
162
|
162
|
Processed
|
15/03/2024
|
|
S62127410
|
|
Mr. RAVINDRNATH SAY
|
VANANCHAL GRAMIN BANK(607210)
|
|
32
|
Mahuadanr
|
JH-06-007-007-007/141767
(Durup)
|
3406007000NRG24Z140320242040009
|
14/03/2024
|
PARDIP NAGESIA
|
3406007WL158501
|
PARDIP NAGESIA
|
00415
|
SBIN0002973
|
162
|
162
|
Processed
|
15/03/2024
|
|
S62127410
|
|
MR PRADEEP NAGESIA
|
STATE BANK OF INDIA(508548)
|
|
33
|
Mahuadanr
|
JH-06-007-007-007/1616
(Durup)
|
3406007000NRG24Z140320242039908
|
14/03/2024
|
NEHRI DEVI
|
3406007WL158495
|
NEHRI DEVI
|
00415
|
SBIN0002973
|
162
|
162
|
Processed
|
15/03/2024
|
|
S62127410
|
|
MRS NEHARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
34
|
Mahuadanr
|
JH-06-007-007-007/1616
(Durup)
|
3406007000NRG24Z140320242039909
|
14/03/2024
|
VITAN LOHRA
|
3406007WL158495
|
VITAN LOHRA
|
00415
|
SBIN0002973
|
162
|
162
|
Processed
|
15/03/2024
|
|
S62127410
|
|
MR BITAN LOHRA
|
STATE BANK OF INDIA(508548)
|
|
35
|
Mahuadanr
|
JH-06-007-007-007/1776
(Durup)
|
3406007000NRG24Z140320242040050
|
14/03/2024
|
MANGRI DEVI
|
3406007WL158504
|
MANGRI DEVI
|
00415
|
SBIN0002973
|
162
|
162
|
Processed
|
15/03/2024
|
|
S62127278
|
|
MANGRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
36
|
Mahuadanr
|
JH-06-007-007-007/1783
(Durup)
|
3406007000NRG24Z140320242040051
|
14/03/2024
|
ANUP KUMAR SINGH
|
3406007WL158504
|
ANUP KUMAR SINGH
|
00415
|
SBIN0002973
|
162
|
162
|
Processed
|
15/03/2024
|
|
S62127410
|
|
Mr. ANUP KUMAR SINGH
|
VANANCHAL GRAMIN BANK(607210)
|
|
37
|
Mahuadanr
|
JH-06-007-007-007/25
(Durup)
|
3406007000NRG24Z140320242039910
|
14/03/2024
|
HOLIKA DEVI
|
3406007WL158495
|
HOLIKA DEVI
|
00415
|
SBIN0002973
|
162
|
162
|
Processed
|
15/03/2024
|
|
S62127410
|
|
MRS HOLIKA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
38
|
Mahuadanr
|
JH-06-007-007-007/2541
(Durup)
|
3406007000NRG24Z140320242040011
|
14/03/2024
|
RAJENDRA NATH SAY
|
3406007WL158501
|
RAJENDRA NATH SAY
|
00415
|
SBIN0002973
|
162
|
162
|
Processed
|
15/03/2024
|
|
S62127410
|
|
MR RAJENDER NATH SAY
|
STATE BANK OF INDIA(508548)
|
|
39
|
Mahuadanr
|
JH-06-007-007-007/3412
(Durup)
|
3406007000NRG24Z140320242040052
|
14/03/2024
|
GEETA DEVI
|
3406007WL158504
|
GEETA DEVI
|
00415
|
SBIN0002973
|
162
|
162
|
Processed
|
15/03/2024
|
|
S62127410
|
|
MRS GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
40
|
Mahuadanr
|
JH-06-007-007-007/5553
(Durup)
|
3406007000NRG24Z140320242039957
|
14/03/2024
|
NIDHI KUMARI
|
3406007WL158497
|
NIDHI KUMARI
|
00415
|
SBIN0002973
|
162
|
162
|
Processed
|
15/03/2024
|
|
S62127410
|
|
MS NIDHI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
41
|
Mahuadanr
|
JH-06-007-007-007/5684
(Durup)
|
3406007000NRG24Z140320242039958
|
14/03/2024
|
NILAM DEVI
|
3406007WL158497
|
NILAM DEVI
|
00415
|
SBIN0002973
|
162
|
162
|
Processed
|
15/03/2024
|
|
S62127410
|
|
MRS NILAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
42
|
Mahuadanr
|
JH-06-007-007-007/5975
(Durup)
|
3406007000NRG24Z140320242040054
|
14/03/2024
|
MALTI DEVI
|
3406007WL158504
|
MALTI DEVI
|
00415
|
SBIN0002973
|
162
|
162
|
Processed
|
15/03/2024
|
|
S62127410
|
|
Malti Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
43
|
Mahuadanr
|
JH-06-007-007-007/6410
(Durup)
|
3406007000NRG24Z140320242040055
|
14/03/2024
|
PUNAM KUMARI
|
3406007WL158504
|
PUNAM KUMARI
|
00415
|
SBIN0002973
|
162
|
162
|
Processed
|
15/03/2024
|
|
S62127410
|
|
MISS PUNAM KUMARI
|
STATE BANK OF INDIA(508548)
|
|
44
|
Mahuadanr
|
JH-06-007-007-007/711
(Durup)
|
3406007000NRG24Z140320242039960
|
14/03/2024
|
DHARMENDRA KUMAR SINGH
|
3406007WL158497
|
DHARMENDRA KUMAR SINGH
|
00415
|
SBIN0002973
|
162
|
162
|
Processed
|
15/03/2024
|
|
S62127410
|
|
Mr. DHARMENDRA SINGH
|
VANANCHAL GRAMIN BANK(607210)
|
|
45
|
Mahuadanr
|
JH-06-007-007-007/73780
(Durup)
|
3406007000NRG24Z140320242039961
|
14/03/2024
|
SHIVMATE DEVI
|
3406007WL158497
|
SHIVMATE DEVI
|
00415
|
SBIN0002973
|
162
|
162
|
Processed
|
15/03/2024
|
|
S62127410
|
|
MRS SIVMATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
46
|
Mahuadanr
|
JH-06-007-007-007/7498
(Durup)
|
3406007000NRG24Z140320242040013
|
14/03/2024
|
BIGAN NAGESIA
|
3406007WL158501
|
BIGAN NAGESIA
|
00415
|
SBIN0002973
|
162
|
162
|
Processed
|
15/03/2024
|
|
S62127410
|
|
MR BIGAN NAGESIA
|
STATE BANK OF INDIA(508548)
|
|
47
|
Mahuadanr
|
JH-06-007-007-007/7499
(Durup)
|
3406007000NRG24Z140320242040015
|
14/03/2024
|
URMILA DEVI
|
3406007WL158501
|
URMILA DEVI
|
00415
|
SBIN0002973
|
162
|
162
|
Processed
|
15/03/2024
|
|
S62127410
|
|
MRS URMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
48
|
Mahuadanr
|
JH-06-007-007-007/7503
(Durup)
|
3406007000NRG24Z140320242040056
|
14/03/2024
|
BINDESHWAR SINGH
|
3406007WL158504
|
BINDESHWAR SINGH
|
00415
|
SBIN0002973
|
162
|
162
|
Processed
|
15/03/2024
|
|
S62127410
|
|
MR BINDESHWAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
49
|
Mahuadanr
|
JH-06-007-007-007/8181
(Durup)
|
3406007000NRG24Z140320242040058
|
14/03/2024
|
KUNTI DEVI
|
3406007WL158504
|
KUNTI DEVI
|
00415
|
SBIN0002973
|
162
|
162
|
Processed
|
15/03/2024
|
|
S62127410
|
|
MRS KUNTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
50
|
Mahuadanr
|
JH-06-007-007-009/1216
(Durup)
|
3406007000NRG24Z140320242040283
|
14/03/2024
|
KURBAN ANSARI
|
3406007WL158520
|
KURBAN ANSARI
|
00415
|
SBIN0002973
|
162
|
162
|
Processed
|
15/03/2024
|
|
S62127410
|
|
MR KURBAN ANSARI
|
STATE BANK OF INDIA(508548)
|
|
51
|
Mahuadanr
|
JH-06-007-007-009/1216
(Durup)
|
3406007000NRG24Z140320242040284
|
14/03/2024
|
ROJIDA BIBI
|
3406007WL158520
|
ROJIDA BIBI
|
00415
|
SBIN0002973
|
162
|
162
|
Processed
|
15/03/2024
|
|
S62127410
|
|
MRS ROJIDA BIBI
|
STATE BANK OF INDIA(508548)
|
|
52
|
Mahuadanr
|
JH-06-007-007-009/1218
(Durup)
|
3406007000NRG24Z140320242040285
|
14/03/2024
|
RASIDAN BIBI
|
3406007WL158520
|
RASIDAN BIBI
|
00415
|
SBIN0002973
|
162
|
162
|
Processed
|
15/03/2024
|
|
S62127410
|
|
MRS RASIDAN BIBI
|
STATE BANK OF INDIA(508548)
|
|
53
|
Mahuadanr
|
JH-06-007-007-009/2556
(Durup)
|
3406007000NRG24Z140320242039807
|
14/03/2024
|
RUHALLA ANSARI
|
3406007WL158487
|
RUHALLA ANSARI
|
00415
|
SBIN0002973
|
162
|
162
|
Processed
|
15/03/2024
|
|
S62127410
|
|
RUHALLA ANSARI
|
IDBI BANK(607095)
|
|
54
|
Mahuadanr
|
JH-06-007-007-009/2559
(Durup)
|
3406007000NRG24Z140320242039810
|
14/03/2024
|
ZASIM ANSARI
|
3406007WL158487
|
ZASIM ANSARI
|
00415
|
SBIN0002973
|
162
|
162
|
Processed
|
15/03/2024
|
|
S62127410
|
|
MR ZASIM ANSARI
|
STATE BANK OF INDIA(508548)
|
|
55
|
Mahuadanr
|
JH-06-007-007-009/2619
(Durup)
|
3406007000NRG24Z140320242040255
|
14/03/2024
|
FARUK ANSARI
|
3406007WL158518
|
FARUK ANSARI
|
00415
|
SBIN0002973
|
162
|
162
|
Processed
|
15/03/2024
|
|
S62127410
|
|
MR FARUQE ANSARI
|
STATE BANK OF INDIA(508548)
|
|
56
|
Mahuadanr
|
JH-06-007-007-009/3254
(Durup)
|
3406007000NRG24Z140320242040257
|
14/03/2024
|
RJINA BIBI
|
3406007WL158518
|
RJINA BIBI
|
00415
|
SBIN0002973
|
162
|
162
|
Processed
|
15/03/2024
|
|
S62127410
|
|
MRS RAJINA BIBI
|
STATE BANK OF INDIA(508548)
|
|
57
|
Mahuadanr
|
JH-06-007-007-009/3849
(Durup)
|
3406007000NRG24Z140320242040259
|
14/03/2024
|
SAFRUDIN ANSARI
|
3406007WL158518
|
SAFRUDIN ANSARI
|
00415
|
SBIN0002973
|
162
|
162
|
Processed
|
15/03/2024
|
|
S62127410
|
|
MR SAFRUDEEN ANSARI
|
STATE BANK OF INDIA(508548)
|
|
58
|
Mahuadanr
|
JH-06-007-007-009/3887
(Durup)
|
3406007000NRG24Z140320242040288
|
14/03/2024
|
SAMSUN BIBI
|
3406007WL158520
|
SAMSUN BIBI
|
00415
|
SBIN0002973
|
162
|
162
|
Processed
|
15/03/2024
|
|
S62127410
|
|
MRS SAMSUN BIBI
|
STATE BANK OF INDIA(508548)
|
|
59
|
Mahuadanr
|
JH-06-007-007-009/710
(Durup)
|
3406007000NRG24Z140320242040290
|
14/03/2024
|
NAYUMUDIN ANSARI
|
3406007WL158520
|
NAYUMUDIN ANSARI
|
00415
|
SBIN0002973
|
162
|
162
|
Processed
|
15/03/2024
|
|
S62127278
|
|
MR NAIMUDDIN ANSARI
|
STATE BANK OF INDIA(508548)
|
|
60
|
Mahuadanr
|
JH-06-007-007-010/112052
(Durup)
|
3406007000NRG24Z140320242040110
|
14/03/2024
|
JITENDRA YADAV
|
3406007WL158508
|
JITENDRA YADAV
|
00415
|
SBIN0002973
|
162
|
162
|
Processed
|
15/03/2024
|
|
S62127278
|
|
Jitendra Yadv
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
61
|
Mahuadanr
|
JH-06-007-007-011/1160
(Durup)
|
3406007000NRG24Z140320242040204
|
14/03/2024
|
BHOLA KERKETTA
|
3406007WL158514
|
BHOLA KERKETTA
|
00415
|
SBIN0002973
|
162
|
162
|
Processed
|
15/03/2024
|
|
S62127278
|
|
MR BHOLA KERKETTA
|
STATE BANK OF INDIA(508548)
|
|
62
|
Mahuadanr
|
JH-06-007-007-011/1229
(Durup)
|
3406007000NRG24Z140320242040070
|
14/03/2024
|
RAKESH MUNDA
|
3406007WL158505
|
RAKESH MUNDA
|
00415
|
SBIN0002973
|
162
|
162
|
Processed
|
15/03/2024
|
|
S62127410
|
|
MR RAKESH MUNDA
|
STATE BANK OF INDIA(508548)
|
|
63
|
Mahuadanr
|
JH-06-007-007-011/22161
(Durup)
|
3406007000NRG24Z140320242040242
|
14/03/2024
|
NASIM ANSARI
|
3406007WL158517
|
NASIM ANSARI
|
00415
|
SBIN0002973
|
54
|
54
|
Processed
|
15/03/2024
|
|
S62127410
|
|
MR NASIM ANSARI
|
STATE BANK OF INDIA(508548)
|
|
64
|
Mahuadanr
|
JH-06-007-007-011/3231
(Durup)
|
3406007000NRG24Z140320242040072
|
14/03/2024
|
KAILASH MUNDA
|
3406007WL158505
|
KAILASH MUNDA
|
00415
|
SBIN0002973
|
162
|
162
|
Processed
|
15/03/2024
|
|
S62127410
|
|
MR KAILASH MUNDA
|
STATE BANK OF INDIA(508548)
|
|
65
|
Mahuadanr
|
JH-06-007-007-011/3798
(Durup)
|
3406007000NRG24Z140320242040157
|
14/03/2024
|
RAJESH BIRIJIYA
|
3406007WL158511
|
RAJESH BIRIJIYA
|
00415
|
SBIN0002973
|
162
|
162
|
Processed
|
15/03/2024
|
|
S62127410
|
|
MR RAJESH BRIJYA
|
STATE BANK OF INDIA(508548)
|
|
66
|
Mahuadanr
|
JH-06-007-007-011/38
(Durup)
|
3406007000NRG24Z140320242040243
|
14/03/2024
|
BITAN BRIJIYA
|
3406007WL158517
|
BITAN BRIJIYA
|
00415
|
SBIN0002973
|
162
|
162
|
Processed
|
15/03/2024
|
|
S62127410
|
|
Mr. BITAN BIRIJIYA
|
VANANCHAL GRAMIN BANK(607210)
|
|
67
|
Mahuadanr
|
JH-06-007-007-011/496
(Durup)
|
3406007000NRG24Z140320242040074
|
14/03/2024
|
BISWNATH SINGH
|
3406007WL158505
|
BISWNATH SINGH
|
00415
|
SBIN0002973
|
162
|
162
|
Processed
|
15/03/2024
|
|
S62127410
|
|
Mr. VISHVANATH SINGH
|
VANANCHAL GRAMIN BANK(607210)
|
|
68
|
Mahuadanr
|
JH-06-007-007-011/73679
(Durup)
|
3406007000NRG24Z140320242040221
|
14/03/2024
|
JUNAS BIJIYA
|
3406007WL158515
|
JUNAS BIJIYA
|
00415
|
SBIN0002973
|
162
|
162
|
Processed
|
15/03/2024
|
|
S62127410
|
|
MR JUNAS VIRIJIYA
|
STATE BANK OF INDIA(508548)
|
|
69
|
Mahuadanr
|
JH-06-007-007-011/7611
(Durup)
|
3406007000NRG24Z140320242040104
|
14/03/2024
|
SAMIM THITHIO
|
3406007WL158507
|
SAMIM THITHIO
|
00415
|
SBIN0002973
|
162
|
162
|
Processed
|
15/03/2024
|
|
S62127410
|
|
MR SAMIM THITHIO
|
STATE BANK OF INDIA(508548)
|
|
70
|
Mahuadanr
|
JH-06-007-007-011/78594
(Durup)
|
3406007000NRG24Z140320242040076
|
14/03/2024
|
MUKESH MUNDA
|
3406007WL158505
|
MUKESH MUNDA
|
00415
|
SBIN0002973
|
162
|
162
|
Processed
|
15/03/2024
|
|
S62127410
|
|
Mr. MUKESH MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
71
|
Mahuadanr
|
JH-06-007-007-011/94640
(Durup)
|
3406007000NRG24Z140320242040105
|
14/03/2024
|
SADHU MUNDA
|
3406007WL158507
|
SADHU MUNDA
|
00415
|
SBIN0002973
|
108
|
108
|
Processed
|
15/03/2024
|
|
S62127410
|
|
MR SADHU MUNDA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9882
|
9882
|
|
|
|
|
|
|
|
|
72
|
Mahuadanr
|
JH-06-007-007-004/6759
(Durup)
|
3406007000NRG24Z140320242039935
|
14/03/2024
|
ANITA KUMARI
|
3406007WL158496
|
ANITA KUMARI
|
00415
|
SBIN0014341
|
81
|
81
|
Processed
|
15/03/2024
|
|
S62127410
|
|
MISS ANITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
81
|
81
|
|
|
|
|
|
|
|
|
73
|
Mahuadanr
|
JH-06-007-007-007/17
(Durup)
|
3406007000NRG24Z140320242040010
|
14/03/2024
|
JOSEF TIRKI
|
3406007WL158501
|
JOSEF TIRKI
|
00415
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
15/03/2024
|
|
S62127410
|
|
MR JOSEPH TIRKEY
|
STATE BANK OF INDIA(508548)
|
|
74
|
Mahuadanr
|
JH-06-007-007-011/711421
(Durup)
|
3406007000NRG24Z140320242040091
|
14/03/2024
|
MANRAKHAN MUNDA
|
3406007WL158506
|
MANRAKHAN MUNDA
|
00415
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
15/03/2024
|
|
S62127278
|
|
Mr. MANRAKHAN MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
75
|
Mahuadanr
|
JH-06-007-007-007/2867
(Durup)
|
3406007000NRG24Z140320242039912
|
14/03/2024
|
DINESH KUMAR SINGH
|
3406007WL158495
|
DINESH KUMAR SINGH
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
15/03/2024
|
|
S62127278
|
|
Mr. DINESH KUMAR SINGH
|
VANANCHAL GRAMIN BANK(607210)
|
|
76
|
Mahuadanr
|
JH-06-007-007-011/1110
(Durup)
|
3406007000NRG24Z140320242040155
|
14/03/2024
|
ASHOK MUNDA
|
3406007WL158511
|
ASHOK MUNDA
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
15/03/2024
|
|
S62127410
|
|
Ashok Munda
|
FINO PAYMENTS BANK LTD(608001)
|
|
77
|
Mahuadanr
|
JH-06-007-007-011/1210
(Durup)
|
3406007000NRG24Z140320242040099
|
14/03/2024
|
MAHMUD ANSARI
|
3406007WL158507
|
MAHMUD ANSARI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
15/03/2024
|
|
S62127410
|
|
Mahmud Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
78
|
Mahuadanr
|
JH-06-007-007-011/12124
(Durup)
|
3406007000NRG24Z140320242040216
|
14/03/2024
|
Satpal munda
|
3406007WL158515
|
Satpal munda
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
15/03/2024
|
|
S62127410
|
|
Satpal Munda
|
FINO PAYMENTS BANK LTD(608001)
|
|
79
|
Mahuadanr
|
JH-06-007-007-011/1213
(Durup)
|
3406007000NRG24Z140320242040217
|
14/03/2024
|
pratap brijiya
|
3406007WL158515
|
pratap brijiya
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
15/03/2024
|
|
S62127278
|
|
Pratap Brijiya
|
FINO PAYMENTS BANK LTD(608001)
|
|
80
|
Mahuadanr
|
JH-06-007-007-011/1226
(Durup)
|
3406007000NRG24Z140320242040205
|
14/03/2024
|
TIKALDEV MINDA
|
3406007WL158514
|
TIKALDEV MINDA
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
15/03/2024
|
|
S62127410
|
|
Tikaldev Minda
|
FINO PAYMENTS BANK LTD(608001)
|
|
81
|
Mahuadanr
|
JH-06-007-007-011/6723
(Durup)
|
3406007000NRG24Z140320242040220
|
14/03/2024
|
SUDHEER MUNDA
|
3406007WL158515
|
SUDHEER MUNDA
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
15/03/2024
|
|
S62127410
|
|
Sudheer Munda
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1134
|
1134
|
|
|
|
|
|
|
|
|
82
|
Mahuadanr
|
JH-06-007-007-004/1264
(Durup)
|
3406007000NRG24Z140320242039871
|
14/03/2024
|
SHATRU MUNDA
|
3406007WL158494
|
SHATRU MUNDA
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
15/03/2024
|
|
S62127410
|
|
Mr. SATRU MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
83
|
Mahuadanr
|
JH-06-007-007-004/2022
(Durup)
|
3406007000NRG24Z140320242039873
|
14/03/2024
|
SUKHPAL PRAJAPATI
|
3406007WL158494
|
SUKHPAL PRAJAPATI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
15/03/2024
|
|
S62127278
|
|
Mr. SUKHPAL PRAJAPATI
|
VANANCHAL GRAMIN BANK(607210)
|
|
84
|
Mahuadanr
|
JH-06-007-007-004/3335
(Durup)
|
3406007000NRG24Z140320242039879
|
14/03/2024
|
BHANU PRAJAPATI
|
3406007WL158494
|
BHANU PRAJAPATI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
15/03/2024
|
|
S62127278
|
|
Mr. BHANU PRJAPTI
|
VANANCHAL GRAMIN BANK(607210)
|
|
85
|
Mahuadanr
|
JH-06-007-007-004/34608
(Durup)
|
3406007000NRG24Z140320242039881
|
14/03/2024
|
SULENDRA RAM
|
3406007WL158494
|
SULENDRA RAM
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
15/03/2024
|
|
S62127278
|
|
Mr. SULENDRA RAM
|
VANANCHAL GRAMIN BANK(607210)
|
|
86
|
Mahuadanr
|
JH-06-007-007-004/3757
(Durup)
|
3406007000NRG24Z140320242039929
|
14/03/2024
|
Niraj Munda
|
3406007WL158496
|
Niraj Munda
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
15/03/2024
|
|
S62127410
|
|
Ms. NIRAJ MUNDA S/O NANDU MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
87
|
Mahuadanr
|
JH-06-007-007-004/398
(Durup)
|
3406007000NRG24Z140320242039850
|
14/03/2024
|
SHRIMUNI DEVI
|
3406007WL158493
|
SHRIMUNI DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
15/03/2024
|
|
S62127278
|
|
Mrs. SHRIMUNI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
88
|
Mahuadanr
|
JH-06-007-007-004/4011
(Durup)
|
3406007000NRG24Z140320242039851
|
14/03/2024
|
SIPATA MUNDA
|
3406007WL158493
|
SIPATA MUNDA
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
15/03/2024
|
|
S62127278
|
|
Mr. SIPTA MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
89
|
Mahuadanr
|
JH-06-007-007-004/4041
(Durup)
|
3406007000NRG24Z140320242039852
|
14/03/2024
|
LAXMAN KUMAR
|
3406007WL158493
|
LAXMAN KUMAR
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
15/03/2024
|
|
S62127278
|
|
MR LAXMAN KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
90
|
Mahuadanr
|
JH-06-007-007-004/4046
(Durup)
|
3406007000NRG24Z140320242039853
|
14/03/2024
|
ARUN YADAV
|
3406007WL158493
|
ARUN YADAV
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
15/03/2024
|
|
S62127278
|
|
Mr. ARUN YADAV
|
VANANCHAL GRAMIN BANK(607210)
|
|
91
|
Mahuadanr
|
JH-06-007-007-004/9476
(Durup)
|
3406007000NRG24Z140320242039936
|
14/03/2024
|
GOLE MUNDA
|
3406007WL158496
|
GOLE MUNDA
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
15/03/2024
|
|
S62127410
|
|
Mr. GOLE MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
92
|
Mahuadanr
|
JH-06-007-007-007/141757
(Durup)
|
3406007000NRG24Z140320242040008
|
14/03/2024
|
AMARDAYAL SINGH
|
3406007WL158501
|
AMARDAYAL SINGH
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
15/03/2024
|
|
S62127410
|
|
Mr. AMAN DAYAL SINGH
|
VANANCHAL GRAMIN BANK(607210)
|
|
93
|
Mahuadanr
|
JH-06-007-007-007/1566
(Durup)
|
3406007000NRG24Z140320242039952
|
14/03/2024
|
DIPENDRA KUMAR SINGH
|
3406007WL158497
|
DIPENDRA KUMAR SINGH
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
15/03/2024
|
|
S62127410
|
|
Mr. DIPENDRA KUMAR SINGH
|
VANANCHAL GRAMIN BANK(607210)
|
|
94
|
Mahuadanr
|
JH-06-007-007-007/1700
(Durup)
|
3406007000NRG24Z140320242040049
|
14/03/2024
|
SINOD MUNDA
|
3406007WL158504
|
SINOD MUNDA
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
15/03/2024
|
|
S62127410
|
|
Mr. SINOD MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
95
|
Mahuadanr
|
JH-06-007-007-007/2213
(Durup)
|
3406007000NRG24Z140320242039953
|
14/03/2024
|
SATYAM KUMAR SINGH
|
3406007WL158497
|
SATYAM KUMAR SINGH
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
15/03/2024
|
|
S62127410
|
|
Mr. SATYAM KUMAR SINGH
|
VANANCHAL GRAMIN BANK(607210)
|
|
96
|
Mahuadanr
|
JH-06-007-007-007/2804
(Durup)
|
3406007000NRG24Z140320242039911
|
14/03/2024
|
RAJKUMAR SINGH
|
3406007WL158495
|
RAJKUMAR SINGH
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
15/03/2024
|
|
S62127410
|
|
Mr. RAJ KUMAR SINGH
|
VANANCHAL GRAMIN BANK(607210)
|
|
97
|
Mahuadanr
|
JH-06-007-007-007/3226
(Durup)
|
3406007000NRG24Z140320242039913
|
14/03/2024
|
DHAKNU NAGESIYA
|
3406007WL158495
|
DHAKNU NAGESIYA
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
15/03/2024
|
|
S62127410
|
|
Mr. DAKANU NAGESIYA
|
VANANCHAL GRAMIN BANK(607210)
|
|
98
|
Mahuadanr
|
JH-06-007-007-007/3227
(Durup)
|
3406007000NRG24Z140320242039956
|
14/03/2024
|
PRAMEELA DEVI
|
3406007WL158497
|
PRAMEELA DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
15/03/2024
|
|
S62127278
|
|
Miss. PRAMILA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
99
|
Mahuadanr
|
JH-06-007-007-007/3227
(Durup)
|
3406007000NRG24Z140320242039955
|
14/03/2024
|
SUKARA NAGESIYA
|
3406007WL158497
|
SUKARA NAGESIYA
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
15/03/2024
|
|
S62127278
|
|
Mr. SUKRA NAGESIA
|
VANANCHAL GRAMIN BANK(607210)
|
|
100
|
Mahuadanr
|
JH-06-007-007-007/4063
(Durup)
|
3406007000NRG24Z140320242040012
|
14/03/2024
|
BHUNESWAR SINGH
|
3406007WL158501
|
BHUNESWAR SINGH
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
15/03/2024
|
|
S62127410
|
|
Mr. BHUNESHWAR SINGH
|
VANANCHAL GRAMIN BANK(607210)
|
|
101
|
Mahuadanr
|
JH-06-007-007-007/4789
(Durup)
|
3406007000NRG24Z140320242039914
|
14/03/2024
|
MANISH NAGESIA
|
3406007WL158495
|
MANISH NAGESIA
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
15/03/2024
|
|
S62127410
|
|
Manish Nagesia
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
102
|
Mahuadanr
|
JH-06-007-007-007/5058
(Durup)
|
3406007000NRG24Z140320242040053
|
14/03/2024
|
ASARI DEVI
|
3406007WL158504
|
ASARI DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
15/03/2024
|
|
S62127278
|
|
Asari Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
103
|
Mahuadanr
|
JH-06-007-007-007/6615
(Durup)
|
3406007000NRG24Z140320242039959
|
14/03/2024
|
ABHIJEET KUMAR
|
3406007WL158497
|
ABHIJEET KUMAR
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
15/03/2024
|
|
S62127278
|
|
MR ABHIJIT KUMAR
|
STATE BANK OF INDIA(508548)
|
|
104
|
Mahuadanr
|
JH-06-007-007-007/7499
(Durup)
|
3406007000NRG24Z140320242040014
|
14/03/2024
|
GANGESHWAR SINGH
|
3406007WL158501
|
GANGESHWAR SINGH
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
15/03/2024
|
|
S62127410
|
|
Mr. GANGESHWAR SINGH
|
VANANCHAL GRAMIN BANK(607210)
|
|
105
|
Mahuadanr
|
JH-06-007-007-007/7501
(Durup)
|
3406007000NRG24Z140320242040016
|
14/03/2024
|
WEDEVTI DEVI
|
3406007WL158501
|
WEDEVTI DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
15/03/2024
|
|
S62127410
|
|
Vedvati Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
106
|
Mahuadanr
|
JH-06-007-007-007/7503
(Durup)
|
3406007000NRG24Z140320242040057
|
14/03/2024
|
RUKMANI DEVI
|
3406007WL158504
|
RUKMANI DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
15/03/2024
|
|
S62127410
|
|
Mrs. RUKMANI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
107
|
Mahuadanr
|
JH-06-007-007-007/7705
(Durup)
|
3406007000NRG24Z140320242039915
|
14/03/2024
|
SAWNI DEVI
|
3406007WL158495
|
SAWNI DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
15/03/2024
|
|
S62127278
|
|
Miss. Sawni Devi
|
VANANCHAL GRAMIN BANK(607210)
|
|
108
|
Mahuadanr
|
JH-06-007-007-007/9011
(Durup)
|
3406007000NRG24Z140320242040017
|
14/03/2024
|
KISHUN MUNDA
|
3406007WL158501
|
KISHUN MUNDA
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
15/03/2024
|
|
S62127278
|
|
MR KISHUN MUNDA
|
STATE BANK OF INDIA(508548)
|
|
109
|
Mahuadanr
|
JH-06-007-007-007/9277
(Durup)
|
3406007000NRG24Z140320242040059
|
14/03/2024
|
PRAVEEN KUMAR SINGH
|
3406007WL158504
|
PRAVEEN KUMAR SINGH
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
15/03/2024
|
|
S62127410
|
|
Mr. PRAWEEN KUMAR SINGH
|
VANANCHAL GRAMIN BANK(607210)
|
|
110
|
Mahuadanr
|
JH-06-007-007-009/2455
(Durup)
|
3406007000NRG24Z140320242040286
|
14/03/2024
|
JAKIR HUSSAIN ANSARI
|
3406007WL158520
|
JAKIR HUSSAIN ANSARI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
15/03/2024
|
|
S62127278
|
|
ZAKIR HUSAIN ANASARI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
111
|
Mahuadanr
|
JH-06-007-007-009/2557
(Durup)
|
3406007000NRG24Z140320242039808
|
14/03/2024
|
GULSHAN KHATOON
|
3406007WL158487
|
GULSHAN KHATOON
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
15/03/2024
|
|
S62127278
|
|
Ms. GULSHAN KHATOON
|
VANANCHAL GRAMIN BANK(607210)
|
|
112
|
Mahuadanr
|
JH-06-007-007-009/2558
(Durup)
|
3406007000NRG24Z140320242039809
|
14/03/2024
|
JENAV BIBI
|
3406007WL158487
|
JENAV BIBI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
15/03/2024
|
|
S62127278
|
|
Jenav Bibi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
113
|
Mahuadanr
|
JH-06-007-007-009/2612
(Durup)
|
3406007000NRG24Z140320242040253
|
14/03/2024
|
JAHANA KHATUN
|
3406007WL158518
|
JAHANA KHATUN
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
15/03/2024
|
|
S62127278
|
|
Mrs. JAHANA KHATUN
|
VANANCHAL GRAMIN BANK(607210)
|
|
114
|
Mahuadanr
|
JH-06-007-007-009/2613
(Durup)
|
3406007000NRG24Z140320242040254
|
14/03/2024
|
AMANA KHATOON
|
3406007WL158518
|
AMANA KHATOON
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
15/03/2024
|
|
S62127410
|
|
Ms. AMANA KHATOON
|
VANANCHAL GRAMIN BANK(607210)
|
|
115
|
Mahuadanr
|
JH-06-007-007-009/2620
(Durup)
|
3406007000NRG24Z140320242040256
|
14/03/2024
|
SAHBAL ANSARI
|
3406007WL158518
|
SAHBAL ANSARI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
15/03/2024
|
|
S62127278
|
|
Mr. SAHBAL ANSARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
116
|
Mahuadanr
|
JH-06-007-007-009/3201
(Durup)
|
3406007000NRG24Z140320242040085
|
14/03/2024
|
SERAJ ANSARI
|
3406007WL158506
|
SERAJ ANSARI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
15/03/2024
|
|
S62127278
|
|
Seraj Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
117
|
Mahuadanr
|
JH-06-007-007-009/3320
(Durup)
|
3406007000NRG24Z140320242040287
|
14/03/2024
|
SUNAINA KHATOON
|
3406007WL158520
|
SUNAINA KHATOON
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
15/03/2024
|
|
S62127278
|
|
SUNAINA KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
Mahuadanr
|
JH-06-007-007-009/34925
(Durup)
|
3406007000NRG24Z140320242040258
|
14/03/2024
|
SUGAN SINGH
|
3406007WL158518
|
SUGAN SINGH
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
15/03/2024
|
|
S62127410
|
|
Mr. SUGAN SINGH
|
VANANCHAL GRAMIN BANK(607210)
|
|
119
|
Mahuadanr
|
JH-06-007-007-009/73121
(Durup)
|
3406007000NRG24Z140320242039811
|
14/03/2024
|
NEJAMUDIN ANSARI
|
3406007WL158487
|
NEJAMUDIN ANSARI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
15/03/2024
|
|
S62127410
|
|
Mr. NEJAMUDIN ANSARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
120
|
Mahuadanr
|
JH-06-007-007-009/9386
(Durup)
|
3406007000NRG24Z140320242040291
|
14/03/2024
|
MAHFUJ ANSARI
|
3406007WL158520
|
MAHFUJ ANSARI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
15/03/2024
|
|
S62127410
|
|
Mr. MAHFUJ ANSARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
121
|
Mahuadanr
|
JH-06-007-007-010/1506
(Durup)
|
3406007000NRG24Z140320242040111
|
14/03/2024
|
MAJIN DEVI
|
3406007WL158508
|
MAJIN DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
15/03/2024
|
|
S62127278
|
|
Mrs. Majin Devi
|
VANANCHAL GRAMIN BANK(607210)
|
|
122
|
Mahuadanr
|
JH-06-007-007-010/8256
(Durup)
|
3406007000NRG24Z140320242040112
|
14/03/2024
|
PRATIMA BRIJIA
|
3406007WL158508
|
PRATIMA BRIJIA
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
15/03/2024
|
|
S62127278
|
|
Miss. Pratima Brijia
|
VANANCHAL GRAMIN BANK(607210)
|
|
123
|
Mahuadanr
|
JH-06-007-007-010/9292
(Durup)
|
3406007000NRG24Z140320242040113
|
14/03/2024
|
SUNIL YADAV
|
3406007WL158508
|
SUNIL YADAV
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
15/03/2024
|
|
S62127410
|
|
Ms. SUNIL YADAV
|
VANANCHAL GRAMIN BANK(607210)
|
|
124
|
Mahuadanr
|
JH-06-007-007-011/1119
(Durup)
|
3406007000NRG24Z140320242040069
|
14/03/2024
|
AMARDEEP TELRA
|
3406007WL158505
|
AMARDEEP TELRA
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
15/03/2024
|
|
S62127410
|
|
Mr. AMARDEEP TELRA
|
VANANCHAL GRAMIN BANK(607210)
|
|
125
|
Mahuadanr
|
JH-06-007-007-011/12239
(Durup)
|
3406007000NRG24Z140320242040086
|
14/03/2024
|
VITNA MUNDA
|
3406007WL158506
|
VITNA MUNDA
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
15/03/2024
|
|
S62127278
|
|
Mr. VINTA MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
126
|
Mahuadanr
|
JH-06-007-007-011/1341
(Durup)
|
3406007000NRG24Z140320242040218
|
14/03/2024
|
AMRITA DEVI
|
3406007WL158515
|
AMRITA DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
15/03/2024
|
|
S62127278
|
|
Mrs. AMRITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
127
|
Mahuadanr
|
JH-06-007-007-011/15605
(Durup)
|
3406007000NRG24Z140320242040207
|
14/03/2024
|
LALITA DEVI
|
3406007WL158514
|
LALITA DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
15/03/2024
|
|
S62127278
|
|
Mrs. LALITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
128
|
Mahuadanr
|
JH-06-007-007-011/1618
(Durup)
|
3406007000NRG24Z140320242040156
|
14/03/2024
|
fitul brijiya
|
3406007WL158511
|
fitul brijiya
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
15/03/2024
|
|
S62127278
|
|
Ms. FITUL BRIJIYA S/O MARSEL BRIJIYA
|
VANANCHAL GRAMIN BANK(607210)
|
|
129
|
Mahuadanr
|
JH-06-007-007-011/1711
(Durup)
|
3406007000NRG24Z140320242040071
|
14/03/2024
|
KABUTRI DEVI
|
3406007WL158505
|
KABUTRI DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
15/03/2024
|
|
S62127278
|
|
MR GANESH MAHTO
|
STATE BANK OF INDIA(508548)
|
|
130
|
Mahuadanr
|
JH-06-007-007-011/17516
(Durup)
|
3406007000NRG24Z140320242040208
|
14/03/2024
|
PETRUS TELRA
|
3406007WL158514
|
PETRUS TELRA
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
15/03/2024
|
|
S62127278
|
|
MR PETRUS TELRA
|
STATE BANK OF INDIA(508548)
|
|
131
|
Mahuadanr
|
JH-06-007-007-011/1852
(Durup)
|
3406007000NRG24Z140320242040102
|
14/03/2024
|
BHOLA MANOHAR BRIJIA
|
3406007WL158507
|
BHOLA MANOHAR BRIJIA
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
15/03/2024
|
|
S62127410
|
|
MR BHOLAA MANOHAR VRJIYA
|
STATE BANK OF INDIA(508548)
|
|
132
|
Mahuadanr
|
JH-06-007-007-011/1920
(Durup)
|
3406007000NRG24Z140320242040209
|
14/03/2024
|
santosh brijiya
|
3406007WL158514
|
santosh brijiya
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
15/03/2024
|
|
S62127278
|
|
Mr. SANTOSH BRIJIYA
|
VANANCHAL GRAMIN BANK(607210)
|
|
133
|
Mahuadanr
|
JH-06-007-007-011/34891
(Durup)
|
3406007000NRG24Z140320242040073
|
14/03/2024
|
RADHA DEVI
|
3406007WL158505
|
RADHA DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
15/03/2024
|
|
S62127278
|
|
Mrs. RADHA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
134
|
Mahuadanr
|
JH-06-007-007-011/3498
(Durup)
|
3406007000NRG24Z140320242040087
|
14/03/2024
|
BAUNA MUNDA
|
3406007WL158506
|
BAUNA MUNDA
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
15/03/2024
|
|
S62127278
|
|
Mr. BAUNA MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
135
|
Mahuadanr
|
JH-06-007-007-011/3657
(Durup)
|
3406007000NRG24Z140320242040088
|
14/03/2024
|
MADAN MUNDA
|
3406007WL158506
|
MADAN MUNDA
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
15/03/2024
|
|
S62127278
|
|
Mr. MADAN MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
136
|
Mahuadanr
|
JH-06-007-007-011/3882
(Durup)
|
3406007000NRG24Z140320242040089
|
14/03/2024
|
NIRANJAN MUNDA
|
3406007WL158506
|
NIRANJAN MUNDA
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
15/03/2024
|
|
S62127278
|
|
Mr. NIRANJAN MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
137
|
Mahuadanr
|
JH-06-007-007-011/461
(Durup)
|
3406007000NRG24Z140320242040244
|
14/03/2024
|
SADIK ANSARI
|
3406007WL158517
|
SADIK ANSARI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
15/03/2024
|
|
S62127278
|
|
Mr. MD SIDDIQE ANSARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
138
|
Mahuadanr
|
JH-06-007-007-011/471
(Durup)
|
3406007000NRG24Z140320242040103
|
14/03/2024
|
PHULKUMARI DEVI
|
3406007WL158507
|
PHULKUMARI DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
15/03/2024
|
|
S62127278
|
|
Mrs. FUL KUMARI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
139
|
Mahuadanr
|
JH-06-007-007-011/5107
(Durup)
|
3406007000NRG24Z140320242040090
|
14/03/2024
|
SALONI KUMARI
|
3406007WL158506
|
SALONI KUMARI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
15/03/2024
|
|
S62127278
|
|
Ms. SALONI KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
140
|
Mahuadanr
|
JH-06-007-007-011/64589
(Durup)
|
3406007000NRG24Z140320242040219
|
14/03/2024
|
SASTILA DEVI
|
3406007WL158515
|
SASTILA DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
15/03/2024
|
|
S62127278
|
|
Sastila Devi
|
AXIS BANK(607153)
|
|
141
|
Mahuadanr
|
JH-06-007-007-011/7614
(Durup)
|
3406007000NRG24Z140320242040075
|
14/03/2024
|
DHARMENDRA MUNDA
|
3406007WL158505
|
DHARMENDRA MUNDA
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
15/03/2024
|
|
S62127278
|
|
Mr. DHARMENDRA MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
142
|
Mahuadanr
|
JH-06-007-007-011/7776
(Durup)
|
3406007000NRG24Z140320242040245
|
14/03/2024
|
SANJAY KUJUR
|
3406007WL158517
|
SANJAY KUJUR
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
15/03/2024
|
|
S62127278
|
|
Mr. SANJAY KUJUR
|
VANANCHAL GRAMIN BANK(607210)
|
|
143
|
Mahuadanr
|
JH-06-007-007-011/8851
(Durup)
|
3406007000NRG24Z140320242040077
|
14/03/2024
|
BHUSAN MUNDA
|
3406007WL158505
|
BHUSAN MUNDA
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
15/03/2024
|
|
S62127410
|
|
Mr. BHUSHAN MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10044
|
10044
|
|
|
|
|
|
|
|
|
144
|
Mahuadanr
|
JH-06-007-007-007/2536
(Durup)
|
3406007000NRG24Z140320242039954
|
14/03/2024
|
ASUTOSH KUMAR SINGH
|
3406007WL158497
|
ASUTOSH KUMAR SINGH
|
00703
|
AIRP0000001
|
162
|
162
|
Processed
|
15/03/2024
|
|
S62127278
|
|
Asutosh Kumar Singh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
145
|
Mahuadanr
|
JH-06-007-007-009/4553
(Durup)
|
3406007000NRG24Z140320242040289
|
14/03/2024
|
KHURSHEED ANSARI
|
3406007WL158520
|
KHURSHEED ANSARI
|
00703
|
AIRP0000001
|
162
|
162
|
Processed
|
15/03/2024
|
|
S62127410
|
|
Mr. KHURSHEED ANSARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
146
|
Mahuadanr
|
JH-06-007-007-011/1744
(Durup)
|
3406007000NRG24Z140320242040101
|
14/03/2024
|
KISHOR HURHURIYA
|
3406007WL158507
|
KISHOR HURHURIYA
|
00703
|
AIRP0000001
|
162
|
162
|
Processed
|
15/03/2024
|
|
S62127278
|
|
MR KISHOR MUNDA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
486
|
486
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22680
|
22680
|
|
|
|
|
|
|
|