|
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-06-007-002-001/139606
(Chatakpur)
|
3406007000NRG24Z100220241897163
|
10/02/2024
|
SURJAN KISAN
|
3406007WL146863
|
SURJAN KISAN
|
00415
|
SBIN0002973
|
162
|
162
|
Processed
|
11/02/2024
|
|
S73010423
|
|
MR SURGAN KISAN
|
STATE BANK OF INDIA(508548)
|
|
2
|
Mahuadanr
|
JH-06-007-002-001/139606
(Chatakpur)
|
3406007000NRG24Z100220241897165
|
10/02/2024
|
SURJAN KISAN
|
3406007WL146863
|
SURJAN KISAN
|
00415
|
SBIN0002973
|
162
|
162
|
Processed
|
11/02/2024
|
|
S73010423
|
|
MR SURGAN KISAN
|
STATE BANK OF INDIA(508548)
|
|
3
|
Mahuadanr
|
JH-06-007-002-001/9112
(Chatakpur)
|
3406007000NRG24Z100220241897143
|
10/02/2024
|
SANJANI NAGESIYA
|
3406007WL146861
|
SANJANI NAGESIYA
|
00415
|
SBIN0002973
|
162
|
162
|
Processed
|
11/02/2024
|
|
S73010423
|
|
Sajani Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
4
|
Mahuadanr
|
JH-06-007-002-001/9112
(Chatakpur)
|
3406007000NRG24Z100220241897144
|
10/02/2024
|
SANJANI NAGESIYA
|
3406007WL146861
|
SANJANI NAGESIYA
|
00415
|
SBIN0002973
|
162
|
162
|
Processed
|
11/02/2024
|
|
S73010423
|
|
Sajani Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
5
|
Mahuadanr
|
JH-06-007-002-002/1067
(Chatakpur)
|
3406007000NRG24Z100220241896715
|
10/02/2024
|
KERWANTI CHORANT
|
3406007WL146843
|
KERWANTI CHORANT
|
00415
|
SBIN0002973
|
162
|
162
|
Processed
|
11/02/2024
|
|
S73010423
|
|
MRS KERWANTI CHORANT
|
STATE BANK OF INDIA(508548)
|
|
6
|
Mahuadanr
|
JH-06-007-002-002/1067
(Chatakpur)
|
3406007000NRG24Z100220241896716
|
10/02/2024
|
KERWANTI CHORANT
|
3406007WL146843
|
KERWANTI CHORANT
|
00415
|
SBIN0002973
|
162
|
162
|
Processed
|
11/02/2024
|
|
S73010423
|
|
MRS KERWANTI CHORANT
|
STATE BANK OF INDIA(508548)
|
|
7
|
Mahuadanr
|
JH-06-007-002-002/1070
(Chatakpur)
|
3406007000NRG24Z100220241896717
|
10/02/2024
|
KALESHWAR THITHIO
|
3406007WL146843
|
KALESHWAR THITHIO
|
00415
|
SBIN0002973
|
162
|
162
|
Processed
|
11/02/2024
|
|
S73010423
|
|
Kleshevr Thithiyo
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
8
|
Mahuadanr
|
JH-06-007-002-002/1070
(Chatakpur)
|
3406007000NRG24Z100220241896718
|
10/02/2024
|
KALESHWAR THITHIO
|
3406007WL146843
|
KALESHWAR THITHIO
|
00415
|
SBIN0002973
|
162
|
162
|
Processed
|
11/02/2024
|
|
S73010423
|
|
Kleshevr Thithiyo
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
9
|
Mahuadanr
|
JH-06-007-002-002/108109
(Chatakpur)
|
3406007000NRG24Z100220241896719
|
10/02/2024
|
RAMESH KUJUR
|
3406007WL146843
|
RAMESH KUJUR
|
00415
|
SBIN0002973
|
162
|
162
|
Processed
|
11/02/2024
|
|
S73010423
|
|
Mr. RAMESH KUJUR
|
VANANCHAL GRAMIN BANK(607210)
|
|
10
|
Mahuadanr
|
JH-06-007-002-002/108109
(Chatakpur)
|
3406007000NRG24Z100220241896720
|
10/02/2024
|
RAMESH KUJUR
|
3406007WL146843
|
RAMESH KUJUR
|
00415
|
SBIN0002973
|
162
|
162
|
Processed
|
11/02/2024
|
|
S73010423
|
|
Mr. RAMESH KUJUR
|
VANANCHAL GRAMIN BANK(607210)
|
|
11
|
Mahuadanr
|
JH-06-007-002-002/12308
(Chatakpur)
|
3406007000NRG24Z100220241896725
|
10/02/2024
|
ARJUN KUJUR
|
3406007WL146843
|
ARJUN KUJUR
|
00415
|
SBIN0002973
|
162
|
162
|
Processed
|
11/02/2024
|
|
S73010423
|
|
Arjun Kujur
|
FINO PAYMENTS BANK LTD(608001)
|
|
12
|
Mahuadanr
|
JH-06-007-002-002/12308
(Chatakpur)
|
3406007000NRG24Z100220241896726
|
10/02/2024
|
ARJUN KUJUR
|
3406007WL146843
|
ARJUN KUJUR
|
00415
|
SBIN0002973
|
162
|
162
|
Processed
|
11/02/2024
|
|
S73010423
|
|
Arjun Kujur
|
FINO PAYMENTS BANK LTD(608001)
|
|
13
|
Mahuadanr
|
JH-06-007-002-002/4736
(Chatakpur)
|
3406007000NRG24Z100220241896929
|
10/02/2024
|
ASHWIT BECK
|
3406007WL146856
|
ASHWIT BECK
|
00415
|
SBIN0002973
|
162
|
162
|
Processed
|
11/02/2024
|
|
S73010423
|
|
MR ASHWIT BECK
|
STATE BANK OF INDIA(508548)
|
|
14
|
Mahuadanr
|
JH-06-007-002-002/4736
(Chatakpur)
|
3406007000NRG24Z100220241896930
|
10/02/2024
|
ASHWIT BECK
|
3406007WL146856
|
ASHWIT BECK
|
00415
|
SBIN0002973
|
162
|
162
|
Processed
|
11/02/2024
|
|
S73010423
|
|
MR ASHWIT BECK
|
STATE BANK OF INDIA(508548)
|
|
15
|
Mahuadanr
|
JH-06-007-002-002/5051
(Chatakpur)
|
3406007000NRG24Z100220241896931
|
10/02/2024
|
ARTI KUJUR
|
3406007WL146856
|
ARTI KUJUR
|
00415
|
SBIN0002973
|
162
|
162
|
Processed
|
11/02/2024
|
|
S73010423
|
|
MRS ARTI KUJUR
|
STATE BANK OF INDIA(508548)
|
|
16
|
Mahuadanr
|
JH-06-007-002-002/5051
(Chatakpur)
|
3406007000NRG24Z100220241896932
|
10/02/2024
|
ARTI KUJUR
|
3406007WL146856
|
ARTI KUJUR
|
00415
|
SBIN0002973
|
162
|
162
|
Processed
|
11/02/2024
|
|
S73010423
|
|
MRS ARTI KUJUR
|
STATE BANK OF INDIA(508548)
|
|
17
|
Mahuadanr
|
JH-06-007-002-002/8492
(Chatakpur)
|
3406007000NRG24Z100220241897149
|
10/02/2024
|
MILYANI XAXA
|
3406007WL146862
|
MILYANI XAXA
|
00415
|
SBIN0002973
|
162
|
162
|
Processed
|
11/02/2024
|
|
S73010423
|
|
MRS MILYANI XAXA
|
STATE BANK OF INDIA(508548)
|
|
18
|
Mahuadanr
|
JH-06-007-002-002/8492
(Chatakpur)
|
3406007000NRG24Z100220241897150
|
10/02/2024
|
MILYANI XAXA
|
3406007WL146862
|
MILYANI XAXA
|
00415
|
SBIN0002973
|
162
|
162
|
Processed
|
11/02/2024
|
|
S73010423
|
|
MRS MILYANI XAXA
|
STATE BANK OF INDIA(508548)
|
|
19
|
Mahuadanr
|
JH-06-007-002-002/9783
(Chatakpur)
|
3406007000NRG24Z100220241897151
|
10/02/2024
|
JAYMANTI TIRKEY
|
3406007WL146862
|
JAYMANTI TIRKEY
|
00415
|
SBIN0002973
|
162
|
162
|
Processed
|
11/02/2024
|
|
S73010423
|
|
MRS JAYMANTI TIRKEY
|
STATE BANK OF INDIA(508548)
|
|
20
|
Mahuadanr
|
JH-06-007-002-002/9783
(Chatakpur)
|
3406007000NRG24Z100220241897152
|
10/02/2024
|
JAYMANTI TIRKEY
|
3406007WL146862
|
JAYMANTI TIRKEY
|
00415
|
SBIN0002973
|
162
|
162
|
Processed
|
11/02/2024
|
|
S73010423
|
|
MRS JAYMANTI TIRKEY
|
STATE BANK OF INDIA(508548)
|
|
21
|
Mahuadanr
|
JH-06-007-002-004/1262
(Chatakpur)
|
3406007000NRG24Z100220241896817
|
10/02/2024
|
AYODHYA RAM
|
3406007WL146851
|
AYODHYA RAM
|
00415
|
SBIN0002973
|
162
|
162
|
Processed
|
11/02/2024
|
|
S73010423
|
|
Ayodhya Ram
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
22
|
Mahuadanr
|
JH-06-007-002-004/1262
(Chatakpur)
|
3406007000NRG24Z100220241896818
|
10/02/2024
|
AYODHYA RAM
|
3406007WL146851
|
AYODHYA RAM
|
00415
|
SBIN0002973
|
162
|
162
|
Processed
|
11/02/2024
|
|
S73010423
|
|
Ayodhya Ram
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
23
|
Mahuadanr
|
JH-06-007-002-004/1263
(Chatakpur)
|
3406007000NRG24Z100220241896819
|
10/02/2024
|
MINA DEVI
|
3406007WL146851
|
MINA DEVI
|
00415
|
SBIN0002973
|
162
|
162
|
Processed
|
11/02/2024
|
|
S73010423
|
|
Mina Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
24
|
Mahuadanr
|
JH-06-007-002-004/1263
(Chatakpur)
|
3406007000NRG24Z100220241896820
|
10/02/2024
|
MINA DEVI
|
3406007WL146851
|
MINA DEVI
|
00415
|
SBIN0002973
|
162
|
162
|
Processed
|
11/02/2024
|
|
S73010423
|
|
Mina Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
25
|
Mahuadanr
|
JH-06-007-002-004/21523
(Chatakpur)
|
3406007000NRG24Z100220241896615
|
10/02/2024
|
barati devi
|
3406007WL146839
|
barati devi
|
00415
|
SBIN0002973
|
162
|
162
|
Processed
|
11/02/2024
|
|
S73010423
|
|
Barati Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
26
|
Mahuadanr
|
JH-06-007-002-004/21523
(Chatakpur)
|
3406007000NRG24Z100220241896616
|
10/02/2024
|
barati devi
|
3406007WL146839
|
barati devi
|
00415
|
SBIN0002973
|
162
|
162
|
Processed
|
11/02/2024
|
|
S73010423
|
|
Barati Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
27
|
Mahuadanr
|
JH-06-007-002-004/2712
(Chatakpur)
|
3406007000NRG24Z100220241896633
|
10/02/2024
|
TARSIYUS KUJUR
|
3406007WL146840
|
TARSIYUS KUJUR
|
00415
|
SBIN0002973
|
162
|
162
|
Processed
|
11/02/2024
|
|
S73010423
|
|
Tarsiyus Kujur
|
FINO PAYMENTS BANK LTD(608001)
|
|
28
|
Mahuadanr
|
JH-06-007-002-004/2712
(Chatakpur)
|
3406007000NRG24Z100220241896634
|
10/02/2024
|
TARSIYUS KUJUR
|
3406007WL146840
|
TARSIYUS KUJUR
|
00415
|
SBIN0002973
|
81
|
81
|
Processed
|
11/02/2024
|
|
S73010423
|
|
Tarsiyus Kujur
|
FINO PAYMENTS BANK LTD(608001)
|
|
29
|
Mahuadanr
|
JH-06-007-002-004/94100
(Chatakpur)
|
3406007000NRG24Z100220241896635
|
10/02/2024
|
ROPNA BADAIK
|
3406007WL146840
|
ROPNA BADAIK
|
00415
|
SBIN0002973
|
81
|
81
|
Processed
|
11/02/2024
|
|
S73010423
|
|
Ropna Badaik
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
30
|
Mahuadanr
|
JH-06-007-002-004/94100
(Chatakpur)
|
3406007000NRG24Z100220241896636
|
10/02/2024
|
ROPNA BADAIK
|
3406007WL146840
|
ROPNA BADAIK
|
00415
|
SBIN0002973
|
162
|
162
|
Processed
|
11/02/2024
|
|
S73010423
|
|
Ropna Badaik
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
31
|
Mahuadanr
|
JH-06-007-002-006/1942
(Chatakpur)
|
3406007000NRG24Z100220241896689
|
10/02/2024
|
SHIVA NAGESIA
|
3406007WL146842
|
SHIVA NAGESIA
|
00415
|
SBIN0002973
|
162
|
162
|
Processed
|
11/02/2024
|
|
S73010423
|
|
Shiva Nagesia
|
FINO PAYMENTS BANK LTD(608001)
|
|
32
|
Mahuadanr
|
JH-06-007-002-006/1942
(Chatakpur)
|
3406007000NRG24Z100220241896690
|
10/02/2024
|
SHIVA NAGESIA
|
3406007WL146842
|
SHIVA NAGESIA
|
00415
|
SBIN0002973
|
162
|
162
|
Processed
|
11/02/2024
|
|
S73010423
|
|
Shiva Nagesia
|
FINO PAYMENTS BANK LTD(608001)
|
|
33
|
Mahuadanr
|
JH-06-007-002-006/4522
(Chatakpur)
|
3406007000NRG24Z100220241896699
|
10/02/2024
|
LAXMAN NAGESIA
|
3406007WL146842
|
LAXMAN NAGESIA
|
00415
|
SBIN0002973
|
162
|
162
|
Processed
|
11/02/2024
|
|
S73010423
|
|
Mr. LAKCHAMAN NAGESIA
|
VANANCHAL GRAMIN BANK(607210)
|
|
34
|
Mahuadanr
|
JH-06-007-002-006/4522
(Chatakpur)
|
3406007000NRG24Z100220241896700
|
10/02/2024
|
LAXMAN NAGESIA
|
3406007WL146842
|
LAXMAN NAGESIA
|
00415
|
SBIN0002973
|
162
|
162
|
Processed
|
11/02/2024
|
|
S73010423
|
|
Mr. LAKCHAMAN NAGESIA
|
VANANCHAL GRAMIN BANK(607210)
|
|
35
|
Mahuadanr
|
JH-06-007-002-006/68858
(Chatakpur)
|
3406007000NRG24Z100220241896835
|
10/02/2024
|
Dhanu Nagesia
|
3406007WL146851
|
Dhanu Nagesia
|
00415
|
SBIN0002973
|
162
|
162
|
Processed
|
11/02/2024
|
|
S73010423
|
|
Dhanu Nagesia
|
FINO PAYMENTS BANK LTD(608001)
|
|
36
|
Mahuadanr
|
JH-06-007-002-006/68858
(Chatakpur)
|
3406007000NRG24Z100220241896836
|
10/02/2024
|
Dhanu Nagesia
|
3406007WL146851
|
Dhanu Nagesia
|
00415
|
SBIN0002973
|
162
|
162
|
Processed
|
11/02/2024
|
|
S73010423
|
|
Dhanu Nagesia
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5670
|
5670
|
|
|
|
|
|
|
|
|
37
|
Mahuadanr
|
JH-06-007-002-002/1254
(Chatakpur)
|
3406007000NRG24Z100220241896908
|
10/02/2024
|
AMRIT BECK
|
3406007WL146855
|
AMRIT BECK
|
00688
|
FINO0001001
|
162
|
162
|
Processed
|
11/02/2024
|
|
S73010423
|
|
Amrit Beck
|
FINO PAYMENTS BANK LTD(608001)
|
|
38
|
Mahuadanr
|
JH-06-007-002-002/1254
(Chatakpur)
|
3406007000NRG24Z100220241896909
|
10/02/2024
|
AMRIT BECK
|
3406007WL146855
|
AMRIT BECK
|
00688
|
FINO0001001
|
81
|
81
|
Processed
|
11/02/2024
|
|
S73010423
|
|
Amrit Beck
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
243
|
243
|
|
|
|
|
|
|
|
|
39
|
Mahuadanr
|
JH-06-007-002-001/4292
(Chatakpur)
|
3406007000NRG24Z100220241897135
|
10/02/2024
|
ANJALI NAGESIA
|
3406007WL146861
|
ANJALI NAGESIA
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
11/02/2024
|
|
S73010423
|
|
Anjali Nagesia
|
FINO PAYMENTS BANK LTD(608001)
|
|
40
|
Mahuadanr
|
JH-06-007-002-001/4292
(Chatakpur)
|
3406007000NRG24Z100220241897136
|
10/02/2024
|
ANJALI NAGESIA
|
3406007WL146861
|
ANJALI NAGESIA
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
11/02/2024
|
|
S73010423
|
|
Anjali Nagesia
|
FINO PAYMENTS BANK LTD(608001)
|
|
41
|
Mahuadanr
|
JH-06-007-002-001/76033
(Chatakpur)
|
3406007000NRG24Z100220241897139
|
10/02/2024
|
SUSHILA NAGESIYA
|
3406007WL146861
|
SUSHILA NAGESIYA
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
11/02/2024
|
|
S73010423
|
|
Sushila Nagesiya
|
FINO PAYMENTS BANK LTD(608001)
|
|
42
|
Mahuadanr
|
JH-06-007-002-001/76033
(Chatakpur)
|
3406007000NRG24Z100220241897140
|
10/02/2024
|
SUSHILA NAGESIYA
|
3406007WL146861
|
SUSHILA NAGESIYA
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
11/02/2024
|
|
S73010423
|
|
Sushila Nagesiya
|
FINO PAYMENTS BANK LTD(608001)
|
|
43
|
Mahuadanr
|
JH-06-007-002-001/79200
(Chatakpur)
|
3406007000NRG24Z100220241897141
|
10/02/2024
|
JHILLI NAGESHIYA
|
3406007WL146861
|
JHILLI NAGESHIYA
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
11/02/2024
|
|
S73010423
|
|
Jhilli Nageshiya
|
FINO PAYMENTS BANK LTD(608001)
|
|
44
|
Mahuadanr
|
JH-06-007-002-001/79200
(Chatakpur)
|
3406007000NRG24Z100220241897142
|
10/02/2024
|
JHILLI NAGESHIYA
|
3406007WL146861
|
JHILLI NAGESHIYA
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
11/02/2024
|
|
S73010423
|
|
Jhilli Nageshiya
|
FINO PAYMENTS BANK LTD(608001)
|
|
45
|
Mahuadanr
|
JH-06-007-002-004/31283
(Chatakpur)
|
3406007000NRG24Z100220241896679
|
10/02/2024
|
RUPENDRA BARAIK
|
3406007WL146842
|
RUPENDRA BARAIK
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
11/02/2024
|
|
S73010423
|
|
Rupendra Baraik
|
FINO PAYMENTS BANK LTD(608001)
|
|
46
|
Mahuadanr
|
JH-06-007-002-004/31283
(Chatakpur)
|
3406007000NRG24Z100220241896680
|
10/02/2024
|
RUPENDRA BARAIK
|
3406007WL146842
|
RUPENDRA BARAIK
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
11/02/2024
|
|
S73010423
|
|
Rupendra Baraik
|
FINO PAYMENTS BANK LTD(608001)
|
|
47
|
Mahuadanr
|
JH-06-007-002-004/38767
(Chatakpur)
|
3406007000NRG24Z100220241896621
|
10/02/2024
|
SHIVPUJAN DEVI
|
3406007WL146839
|
SHIVPUJAN DEVI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
11/02/2024
|
|
S73010423
|
|
Shivpujan Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
48
|
Mahuadanr
|
JH-06-007-002-004/38767
(Chatakpur)
|
3406007000NRG24Z100220241896622
|
10/02/2024
|
SHIVPUJAN DEVI
|
3406007WL146839
|
SHIVPUJAN DEVI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
11/02/2024
|
|
S73010423
|
|
Shivpujan Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
49
|
Mahuadanr
|
JH-06-007-002-006/85378
(Chatakpur)
|
3406007000NRG24Z100220241896785
|
10/02/2024
|
PANDEY NAGESHIYA
|
3406007WL146850
|
PANDEY NAGESHIYA
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
11/02/2024
|
|
S73010423
|
|
Pandey Nageshiya
|
FINO PAYMENTS BANK LTD(608001)
|
|
50
|
Mahuadanr
|
JH-06-007-002-006/85378
(Chatakpur)
|
3406007000NRG24Z100220241896786
|
10/02/2024
|
PANDEY NAGESHIYA
|
3406007WL146850
|
PANDEY NAGESHIYA
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
11/02/2024
|
|
S73010423
|
|
Pandey Nageshiya
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1944
|
1944
|
|
|
|
|
|
|
|
|
51
|
Mahuadanr
|
JH-06-007-002-001/108035
(Chatakpur)
|
3406007000NRG24Z100220241897077
|
10/02/2024
|
BHARAT NAGESIYA
|
3406007WL146860
|
BHARAT NAGESIYA
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
11/02/2024
|
|
S73010423
|
|
Mr. BHARAT NAGESIA
|
VANANCHAL GRAMIN BANK(607210)
|
|
52
|
Mahuadanr
|
JH-06-007-002-001/108035
(Chatakpur)
|
3406007000NRG24Z100220241897078
|
10/02/2024
|
BHARAT NAGESIYA
|
3406007WL146860
|
BHARAT NAGESIYA
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
11/02/2024
|
|
S73010423
|
|
Mr. BHARAT NAGESIA
|
VANANCHAL GRAMIN BANK(607210)
|
|
53
|
Mahuadanr
|
JH-06-007-002-001/108184
(Chatakpur)
|
3406007000NRG24Z100220241897079
|
10/02/2024
|
BUTAN NAGESIA
|
3406007WL146860
|
BUTAN NAGESIA
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
11/02/2024
|
|
S73010423
|
|
Butan Kisan
|
FINO PAYMENTS BANK LTD(608001)
|
|
54
|
Mahuadanr
|
JH-06-007-002-001/108184
(Chatakpur)
|
3406007000NRG24Z100220241897080
|
10/02/2024
|
BUTAN NAGESIA
|
3406007WL146860
|
BUTAN NAGESIA
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
11/02/2024
|
|
S73010423
|
|
Butan Kisan
|
FINO PAYMENTS BANK LTD(608001)
|
|
55
|
Mahuadanr
|
JH-06-007-002-001/139606
(Chatakpur)
|
3406007000NRG24Z100220241897166
|
10/02/2024
|
MALCHI DEVI
|
3406007WL146863
|
MALCHI DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
11/02/2024
|
|
S73010423
|
|
Mrs. MALCHI NAGESIA
|
VANANCHAL GRAMIN BANK(607210)
|
|
56
|
Mahuadanr
|
JH-06-007-002-001/139606
(Chatakpur)
|
3406007000NRG24Z100220241897164
|
10/02/2024
|
MALCHI DEVI
|
3406007WL146863
|
MALCHI DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
11/02/2024
|
|
S73010423
|
|
Mrs. MALCHI NAGESIA
|
VANANCHAL GRAMIN BANK(607210)
|
|
57
|
Mahuadanr
|
JH-06-007-002-001/14315
(Chatakpur)
|
3406007000NRG24Z100220241897081
|
10/02/2024
|
GANGA NAGESIA
|
3406007WL146860
|
GANGA NAGESIA
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
11/02/2024
|
|
S73010423
|
|
Ganga Nagesia
|
FINO PAYMENTS BANK LTD(608001)
|
|
58
|
Mahuadanr
|
JH-06-007-002-001/14315
(Chatakpur)
|
3406007000NRG24Z100220241897082
|
10/02/2024
|
GANGA NAGESIA
|
3406007WL146860
|
GANGA NAGESIA
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
11/02/2024
|
|
S73010423
|
|
Ganga Nagesia
|
FINO PAYMENTS BANK LTD(608001)
|
|
59
|
Mahuadanr
|
JH-06-007-002-001/15103
(Chatakpur)
|
3406007000NRG24Z100220241897083
|
10/02/2024
|
GUDU NAGESIA
|
3406007WL146860
|
GUDU NAGESIA
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
11/02/2024
|
|
S73010423
|
|
Mr. GUDDU NAGESIA
|
VANANCHAL GRAMIN BANK(607210)
|
|
60
|
Mahuadanr
|
JH-06-007-002-001/15103
(Chatakpur)
|
3406007000NRG24Z100220241897084
|
10/02/2024
|
GUDU NAGESIA
|
3406007WL146860
|
GUDU NAGESIA
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
11/02/2024
|
|
S73010423
|
|
Mr. GUDDU NAGESIA
|
VANANCHAL GRAMIN BANK(607210)
|
|
61
|
Mahuadanr
|
JH-06-007-002-001/15104
(Chatakpur)
|
3406007000NRG24Z100220241897085
|
10/02/2024
|
RAJNI NAGESIA
|
3406007WL146860
|
RAJNI NAGESIA
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
11/02/2024
|
|
S73010423
|
|
Rajni Nagesia
|
FINO PAYMENTS BANK LTD(608001)
|
|
62
|
Mahuadanr
|
JH-06-007-002-001/15104
(Chatakpur)
|
3406007000NRG24Z100220241897086
|
10/02/2024
|
RAJNI NAGESIA
|
3406007WL146860
|
RAJNI NAGESIA
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
11/02/2024
|
|
S73010423
|
|
Rajni Nagesia
|
FINO PAYMENTS BANK LTD(608001)
|
|
63
|
Mahuadanr
|
JH-06-007-002-001/15105
(Chatakpur)
|
3406007000NRG24Z100220241897087
|
10/02/2024
|
BANDHO NAGESIA
|
3406007WL146860
|
BANDHO NAGESIA
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
11/02/2024
|
|
S73010423
|
|
Mrs. BANDHO NAGESIA
|
VANANCHAL GRAMIN BANK(607210)
|
|
64
|
Mahuadanr
|
JH-06-007-002-001/15105
(Chatakpur)
|
3406007000NRG24Z100220241897088
|
10/02/2024
|
BANDHO NAGESIA
|
3406007WL146860
|
BANDHO NAGESIA
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
11/02/2024
|
|
S73010423
|
|
Mrs. BANDHO NAGESIA
|
VANANCHAL GRAMIN BANK(607210)
|
|
65
|
Mahuadanr
|
JH-06-007-002-001/1656
(Chatakpur)
|
3406007000NRG24Z100220241897167
|
10/02/2024
|
BHUSHAN NAGESIA
|
3406007WL146863
|
BHUSHAN NAGESIA
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
11/02/2024
|
|
S73010423
|
|
Mr. BHUSHAN NAGESIA
|
VANANCHAL GRAMIN BANK(607210)
|
|
66
|
Mahuadanr
|
JH-06-007-002-001/1656
(Chatakpur)
|
3406007000NRG24Z100220241897169
|
10/02/2024
|
BHUSHAN NAGESIA
|
3406007WL146863
|
BHUSHAN NAGESIA
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
11/02/2024
|
|
S73010423
|
|
Mr. BHUSHAN NAGESIA
|
VANANCHAL GRAMIN BANK(607210)
|
|
67
|
Mahuadanr
|
JH-06-007-002-001/1656
(Chatakpur)
|
3406007000NRG24Z100220241897170
|
10/02/2024
|
SUKHMANTI DEVI
|
3406007WL146863
|
SUKHMANTI DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
11/02/2024
|
|
S73010423
|
|
Mrs. SUKHMANTI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
68
|
Mahuadanr
|
JH-06-007-002-001/1656
(Chatakpur)
|
3406007000NRG24Z100220241897168
|
10/02/2024
|
SUKHMANTI DEVI
|
3406007WL146863
|
SUKHMANTI DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
11/02/2024
|
|
S73010423
|
|
Mrs. SUKHMANTI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
69
|
Mahuadanr
|
JH-06-007-002-001/1725
(Chatakpur)
|
3406007000NRG24Z100220241897089
|
10/02/2024
|
MANGAN NAGESIA
|
3406007WL146860
|
MANGAN NAGESIA
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
11/02/2024
|
|
S73010423
|
|
Mr. MANGAN NAGESIA
|
VANANCHAL GRAMIN BANK(607210)
|
|
70
|
Mahuadanr
|
JH-06-007-002-001/1725
(Chatakpur)
|
3406007000NRG24Z100220241897090
|
10/02/2024
|
MANGAN NAGESIA
|
3406007WL146860
|
MANGAN NAGESIA
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
11/02/2024
|
|
S73010423
|
|
Mr. MANGAN NAGESIA
|
VANANCHAL GRAMIN BANK(607210)
|
|
71
|
Mahuadanr
|
JH-06-007-002-001/1772
(Chatakpur)
|
3406007000NRG24Z100220241897091
|
10/02/2024
|
MUKESH NAGESIYA
|
3406007WL146860
|
MUKESH NAGESIYA
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
11/02/2024
|
|
S73010423
|
|
Mukesh Nagesia
|
FINO PAYMENTS BANK LTD(608001)
|
|
72
|
Mahuadanr
|
JH-06-007-002-001/1772
(Chatakpur)
|
3406007000NRG24Z100220241897092
|
10/02/2024
|
MUKESH NAGESIYA
|
3406007WL146860
|
MUKESH NAGESIYA
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
11/02/2024
|
|
S73010423
|
|
Mukesh Nagesia
|
FINO PAYMENTS BANK LTD(608001)
|
|
73
|
Mahuadanr
|
JH-06-007-002-001/22019
(Chatakpur)
|
3406007000NRG24Z100220241897171
|
10/02/2024
|
ANUJ MINJ
|
3406007WL146863
|
ANUJ MINJ
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
11/02/2024
|
|
S73010423
|
|
Mr. ANUJ MINJ
|
VANANCHAL GRAMIN BANK(607210)
|
|
74
|
Mahuadanr
|
JH-06-007-002-001/22019
(Chatakpur)
|
3406007000NRG24Z100220241897172
|
10/02/2024
|
ANUJ MINJ
|
3406007WL146863
|
ANUJ MINJ
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
11/02/2024
|
|
S73010423
|
|
Mr. ANUJ MINJ
|
VANANCHAL GRAMIN BANK(607210)
|
|
75
|
Mahuadanr
|
JH-06-007-002-001/350
(Chatakpur)
|
3406007000NRG24Z100220241897093
|
10/02/2024
|
KARIMAN NAGESIYA
|
3406007WL146860
|
KARIMAN NAGESIYA
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
11/02/2024
|
|
S73010423
|
|
Kariman Nagesiya
|
FINO PAYMENTS BANK LTD(608001)
|
|
76
|
Mahuadanr
|
JH-06-007-002-001/350
(Chatakpur)
|
3406007000NRG24Z100220241897094
|
10/02/2024
|
KARIMAN NAGESIYA
|
3406007WL146860
|
KARIMAN NAGESIYA
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
11/02/2024
|
|
S73010423
|
|
Kariman Nagesiya
|
FINO PAYMENTS BANK LTD(608001)
|
|
77
|
Mahuadanr
|
JH-06-007-002-001/351
(Chatakpur)
|
3406007000NRG24Z100220241897095
|
10/02/2024
|
JITAN NAGESIYA
|
3406007WL146860
|
JITAN NAGESIYA
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
11/02/2024
|
|
S73010423
|
|
Jitan Nageshiya
|
FINO PAYMENTS BANK LTD(608001)
|
|
78
|
Mahuadanr
|
JH-06-007-002-001/351
(Chatakpur)
|
3406007000NRG24Z100220241897096
|
10/02/2024
|
JITAN NAGESIYA
|
3406007WL146860
|
JITAN NAGESIYA
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
11/02/2024
|
|
S73010423
|
|
Jitan Nageshiya
|
FINO PAYMENTS BANK LTD(608001)
|
|
79
|
Mahuadanr
|
JH-06-007-002-001/35320
(Chatakpur)
|
3406007000NRG24Z100220241897097
|
10/02/2024
|
CHHALKI DEVI
|
3406007WL146860
|
CHHALKI DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
11/02/2024
|
|
S73010423
|
|
MRS CHHALKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
80
|
Mahuadanr
|
JH-06-007-002-001/35320
(Chatakpur)
|
3406007000NRG24Z100220241897098
|
10/02/2024
|
CHHALKI DEVI
|
3406007WL146860
|
CHHALKI DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
11/02/2024
|
|
S73010423
|
|
MRS CHHALKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
81
|
Mahuadanr
|
JH-06-007-002-001/360
(Chatakpur)
|
3406007000NRG24Z100220241897099
|
10/02/2024
|
SHITAL NAGESIYA
|
3406007WL146860
|
SHITAL NAGESIYA
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
11/02/2024
|
|
S73010423
|
|
Mr. SHITAL NAGESIA
|
VANANCHAL GRAMIN BANK(607210)
|
|
82
|
Mahuadanr
|
JH-06-007-002-001/360
(Chatakpur)
|
3406007000NRG24Z100220241897100
|
10/02/2024
|
SHITAL NAGESIYA
|
3406007WL146860
|
SHITAL NAGESIYA
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
11/02/2024
|
|
S73010423
|
|
Mr. SHITAL NAGESIA
|
VANANCHAL GRAMIN BANK(607210)
|
|
83
|
Mahuadanr
|
JH-06-007-002-001/364
(Chatakpur)
|
3406007000NRG24Z100220241897123
|
10/02/2024
|
LAKHO NAGESIYA
|
3406007WL146861
|
LAKHO NAGESIYA
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
11/02/2024
|
|
S73010423
|
|
Lakho Nageshiya
|
FINO PAYMENTS BANK LTD(608001)
|
|
84
|
Mahuadanr
|
JH-06-007-002-001/364
(Chatakpur)
|
3406007000NRG24Z100220241897124
|
10/02/2024
|
LAKHO NAGESIYA
|
3406007WL146861
|
LAKHO NAGESIYA
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
11/02/2024
|
|
S73010423
|
|
Lakho Nageshiya
|
FINO PAYMENTS BANK LTD(608001)
|
|
85
|
Mahuadanr
|
JH-06-007-002-001/365
(Chatakpur)
|
3406007000NRG24Z100220241897125
|
10/02/2024
|
SOMRA NAGESIYA
|
3406007WL146861
|
SOMRA NAGESIYA
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
11/02/2024
|
|
S73010423
|
|
Somra Nageshiya
|
FINO PAYMENTS BANK LTD(608001)
|
|
86
|
Mahuadanr
|
JH-06-007-002-001/365
(Chatakpur)
|
3406007000NRG24Z100220241897126
|
10/02/2024
|
SOMRA NAGESIYA
|
3406007WL146861
|
SOMRA NAGESIYA
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
11/02/2024
|
|
S73010423
|
|
Somra Nageshiya
|
FINO PAYMENTS BANK LTD(608001)
|
|
87
|
Mahuadanr
|
JH-06-007-002-001/366
(Chatakpur)
|
3406007000NRG24Z100220241897127
|
10/02/2024
|
PRABHU NAGESIYA
|
3406007WL146861
|
PRABHU NAGESIYA
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
11/02/2024
|
|
S73010423
|
|
Prabhu Nageshiya
|
FINO PAYMENTS BANK LTD(608001)
|
|
88
|
Mahuadanr
|
JH-06-007-002-001/366
(Chatakpur)
|
3406007000NRG24Z100220241897128
|
10/02/2024
|
PRABHU NAGESIYA
|
3406007WL146861
|
PRABHU NAGESIYA
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
11/02/2024
|
|
S73010423
|
|
Prabhu Nageshiya
|
FINO PAYMENTS BANK LTD(608001)
|
|
89
|
Mahuadanr
|
JH-06-007-002-001/367
(Chatakpur)
|
3406007000NRG24Z100220241897129
|
10/02/2024
|
CHHLANGI DEVI
|
3406007WL146861
|
CHHLANGI DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
11/02/2024
|
|
S73010423
|
|
Mrs. CHHLANGI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
90
|
Mahuadanr
|
JH-06-007-002-001/367
(Chatakpur)
|
3406007000NRG24Z100220241897130
|
10/02/2024
|
CHHLANGI DEVI
|
3406007WL146861
|
CHHLANGI DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
11/02/2024
|
|
S73010423
|
|
Mrs. CHHLANGI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
91
|
Mahuadanr
|
JH-06-007-002-001/370
(Chatakpur)
|
3406007000NRG24Z100220241897131
|
10/02/2024
|
RAJU NAGESIYA
|
3406007WL146861
|
RAJU NAGESIYA
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
11/02/2024
|
|
S73010423
|
|
Raju Nagesia
|
FINO PAYMENTS BANK LTD(608001)
|
|
92
|
Mahuadanr
|
JH-06-007-002-001/370
(Chatakpur)
|
3406007000NRG24Z100220241897132
|
10/02/2024
|
RAJU NAGESIYA
|
3406007WL146861
|
RAJU NAGESIYA
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
11/02/2024
|
|
S73010423
|
|
Raju Nagesia
|
FINO PAYMENTS BANK LTD(608001)
|
|
93
|
Mahuadanr
|
JH-06-007-002-001/377
(Chatakpur)
|
3406007000NRG24Z100220241897133
|
10/02/2024
|
NANESHRI DEVI
|
3406007WL146861
|
NANESHRI DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
11/02/2024
|
|
S73010423
|
|
Naneshri Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
94
|
Mahuadanr
|
JH-06-007-002-001/377
(Chatakpur)
|
3406007000NRG24Z100220241897134
|
10/02/2024
|
NANESHRI DEVI
|
3406007WL146861
|
NANESHRI DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
11/02/2024
|
|
S73010423
|
|
Naneshri Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
95
|
Mahuadanr
|
JH-06-007-002-001/62578
(Chatakpur)
|
3406007000NRG24Z100220241897137
|
10/02/2024
|
DINUWA NAGESIA
|
3406007WL146861
|
DINUWA NAGESIA
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
11/02/2024
|
|
S73010423
|
|
Mr. DIVINI NAGESIA
|
VANANCHAL GRAMIN BANK(607210)
|
|
96
|
Mahuadanr
|
JH-06-007-002-001/62578
(Chatakpur)
|
3406007000NRG24Z100220241897138
|
10/02/2024
|
DINUWA NAGESIA
|
3406007WL146861
|
DINUWA NAGESIA
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
11/02/2024
|
|
S73010423
|
|
Mr. DIVINI NAGESIA
|
VANANCHAL GRAMIN BANK(607210)
|
|
97
|
Mahuadanr
|
JH-06-007-002-002/12303
(Chatakpur)
|
3406007000NRG24Z100220241896721
|
10/02/2024
|
KRISHNA GHANSI
|
3406007WL146843
|
KRISHNA GHANSI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
11/02/2024
|
|
S73010423
|
|
Kirshna Ghansi
|
FINO PAYMENTS BANK LTD(608001)
|
|
98
|
Mahuadanr
|
JH-06-007-002-002/12303
(Chatakpur)
|
3406007000NRG24Z100220241896722
|
10/02/2024
|
KRISHNA GHANSI
|
3406007WL146843
|
KRISHNA GHANSI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
11/02/2024
|
|
S73010423
|
|
Kirshna Ghansi
|
FINO PAYMENTS BANK LTD(608001)
|
|
99
|
Mahuadanr
|
JH-06-007-002-002/12306
(Chatakpur)
|
3406007000NRG24Z100220241896723
|
10/02/2024
|
RAVI TIGGA
|
3406007WL146843
|
RAVI TIGGA
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
11/02/2024
|
|
S73010423
|
|
Ravi Tigga
|
FINO PAYMENTS BANK LTD(608001)
|
|
100
|
Mahuadanr
|
JH-06-007-002-002/12306
(Chatakpur)
|
3406007000NRG24Z100220241896724
|
10/02/2024
|
RAVI TIGGA
|
3406007WL146843
|
RAVI TIGGA
|
00695
|
SBIN0RRVCGB
|
54
|
54
|
Processed
|
11/02/2024
|
|
S73010423
|
|
Ravi Tigga
|
FINO PAYMENTS BANK LTD(608001)
|
|
101
|
Mahuadanr
|
JH-06-007-002-002/21452
(Chatakpur)
|
3406007000NRG24Z100220241896912
|
10/02/2024
|
BIKRAM TIGGA
|
3406007WL146855
|
BIKRAM TIGGA
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
11/02/2024
|
|
S73010423
|
|
Mr. BIKRAM TIGGA
|
VANANCHAL GRAMIN BANK(607210)
|
|
102
|
Mahuadanr
|
JH-06-007-002-002/21452
(Chatakpur)
|
3406007000NRG24Z100220241896913
|
10/02/2024
|
BIKRAM TIGGA
|
3406007WL146855
|
BIKRAM TIGGA
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
11/02/2024
|
|
S73010423
|
|
Mr. BIKRAM TIGGA
|
VANANCHAL GRAMIN BANK(607210)
|
|
103
|
Mahuadanr
|
JH-06-007-002-002/317
(Chatakpur)
|
3406007000NRG24Z100220241896927
|
10/02/2024
|
AMITA MINJ
|
3406007WL146856
|
AMITA MINJ
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
11/02/2024
|
|
S73010423
|
|
Mrs. AMITA MINJ
|
VANANCHAL GRAMIN BANK(607210)
|
|
104
|
Mahuadanr
|
JH-06-007-002-002/317
(Chatakpur)
|
3406007000NRG24Z100220241896928
|
10/02/2024
|
AMITA MINJ
|
3406007WL146856
|
AMITA MINJ
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
11/02/2024
|
|
S73010423
|
|
Mrs. AMITA MINJ
|
VANANCHAL GRAMIN BANK(607210)
|
|
105
|
Mahuadanr
|
JH-06-007-002-002/3493
(Chatakpur)
|
3406007000NRG24Z100220241896727
|
10/02/2024
|
Pritam Munda
|
3406007WL146843
|
Pritam Munda
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
11/02/2024
|
|
S73010423
|
|
Pritam Munda
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
106
|
Mahuadanr
|
JH-06-007-002-002/3493
(Chatakpur)
|
3406007000NRG24Z100220241896728
|
10/02/2024
|
Pritam Munda
|
3406007WL146843
|
Pritam Munda
|
00695
|
SBIN0RRVCGB
|
54
|
54
|
Processed
|
11/02/2024
|
|
S73010423
|
|
Pritam Munda
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
107
|
Mahuadanr
|
JH-06-007-002-002/5010
(Chatakpur)
|
3406007000NRG24Z100220241896916
|
10/02/2024
|
PREMIKA LAKRA
|
3406007WL146855
|
PREMIKA LAKRA
|
00695
|
SBIN0RRVCGB
|
108
|
108
|
Processed
|
11/02/2024
|
|
S73010423
|
|
Mrs. PREMIKA LAKRA
|
VANANCHAL GRAMIN BANK(607210)
|
|
108
|
Mahuadanr
|
JH-06-007-002-002/76
(Chatakpur)
|
3406007000NRG24Z100220241896933
|
10/02/2024
|
PANKHISIYA TOPPO
|
3406007WL146856
|
PANKHISIYA TOPPO
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
11/02/2024
|
|
S73010423
|
|
Pankhisiya Topo
|
FINO PAYMENTS BANK LTD(608001)
|
|
109
|
Mahuadanr
|
JH-06-007-002-002/76
(Chatakpur)
|
3406007000NRG24Z100220241896934
|
10/02/2024
|
PANKHISIYA TOPPO
|
3406007WL146856
|
PANKHISIYA TOPPO
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
11/02/2024
|
|
S73010423
|
|
Pankhisiya Topo
|
FINO PAYMENTS BANK LTD(608001)
|
|
110
|
Mahuadanr
|
JH-06-007-002-002/77
(Chatakpur)
|
3406007000NRG24Z100220241896935
|
10/02/2024
|
BIRENDRA EKKA
|
3406007WL146856
|
BIRENDRA EKKA
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
11/02/2024
|
|
S73010423
|
|
Birendra Ekka
|
FINO PAYMENTS BANK LTD(608001)
|
|
111
|
Mahuadanr
|
JH-06-007-002-002/77
(Chatakpur)
|
3406007000NRG24Z100220241896936
|
10/02/2024
|
BIRENDRA EKKA
|
3406007WL146856
|
BIRENDRA EKKA
|
00695
|
SBIN0RRVCGB
|
54
|
54
|
Processed
|
11/02/2024
|
|
S73010423
|
|
Birendra Ekka
|
FINO PAYMENTS BANK LTD(608001)
|
|
112
|
Mahuadanr
|
JH-06-007-002-004/121212
(Chatakpur)
|
3406007000NRG24Z100220241896813
|
10/02/2024
|
SIPRU BARAIEK
|
3406007WL146851
|
SIPRU BARAIEK
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
11/02/2024
|
|
S73010423
|
|
Sipru Baraiek
|
FINO PAYMENTS BANK LTD(608001)
|
|
113
|
Mahuadanr
|
JH-06-007-002-004/121212
(Chatakpur)
|
3406007000NRG24Z100220241896814
|
10/02/2024
|
SIPRU BARAIEK
|
3406007WL146851
|
SIPRU BARAIEK
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
11/02/2024
|
|
S73010423
|
|
Sipru Baraiek
|
FINO PAYMENTS BANK LTD(608001)
|
|
114
|
Mahuadanr
|
JH-06-007-002-004/123
(Chatakpur)
|
3406007000NRG24Z100220241896815
|
10/02/2024
|
SANJITA DEVI
|
3406007WL146851
|
SANJITA DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
11/02/2024
|
|
S73010423
|
|
Sanjita Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
115
|
Mahuadanr
|
JH-06-007-002-004/123
(Chatakpur)
|
3406007000NRG24Z100220241896816
|
10/02/2024
|
SANJITA DEVI
|
3406007WL146851
|
SANJITA DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
11/02/2024
|
|
S73010423
|
|
Sanjita Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
116
|
Mahuadanr
|
JH-06-007-002-004/1506
(Chatakpur)
|
3406007000NRG24Z100220241896821
|
10/02/2024
|
MOHAN GHANSI
|
3406007WL146851
|
MOHAN GHANSI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
11/02/2024
|
|
S73010423
|
|
Mohan Ram
|
FINO PAYMENTS BANK LTD(608001)
|
|
117
|
Mahuadanr
|
JH-06-007-002-004/1506
(Chatakpur)
|
3406007000NRG24Z100220241896822
|
10/02/2024
|
MOHAN GHANSI
|
3406007WL146851
|
MOHAN GHANSI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
11/02/2024
|
|
S73010423
|
|
Mohan Ram
|
FINO PAYMENTS BANK LTD(608001)
|
|
118
|
Mahuadanr
|
JH-06-007-002-004/1766
(Chatakpur)
|
3406007000NRG24Z100220241896823
|
10/02/2024
|
VARSHA RANI TOPPO
|
3406007WL146851
|
VARSHA RANI TOPPO
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
11/02/2024
|
|
S73010423
|
|
Miss. VARSHA RANI TOPPO
|
VANANCHAL GRAMIN BANK(607210)
|
|
119
|
Mahuadanr
|
JH-06-007-002-004/1766
(Chatakpur)
|
3406007000NRG24Z100220241896824
|
10/02/2024
|
VARSHA RANI TOPPO
|
3406007WL146851
|
VARSHA RANI TOPPO
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
11/02/2024
|
|
S73010423
|
|
Miss. VARSHA RANI TOPPO
|
VANANCHAL GRAMIN BANK(607210)
|
|
120
|
Mahuadanr
|
JH-06-007-002-004/352
(Chatakpur)
|
3406007000NRG24Z100220241896681
|
10/02/2024
|
RUPESH KUMAR
|
3406007WL146842
|
RUPESH KUMAR
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
11/02/2024
|
|
S73010423
|
|
Mr. RUPESH KUMAR
|
VANANCHAL GRAMIN BANK(607210)
|
|
121
|
Mahuadanr
|
JH-06-007-002-004/352
(Chatakpur)
|
3406007000NRG24Z100220241896682
|
10/02/2024
|
RUPESH KUMAR
|
3406007WL146842
|
RUPESH KUMAR
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
11/02/2024
|
|
S73010423
|
|
Mr. RUPESH KUMAR
|
VANANCHAL GRAMIN BANK(607210)
|
|
122
|
Mahuadanr
|
JH-06-007-002-004/356
(Chatakpur)
|
3406007000NRG24Z100220241896683
|
10/02/2024
|
MUNESHWAR BADAIK
|
3406007WL146842
|
MUNESHWAR BADAIK
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
11/02/2024
|
|
S73010423
|
|
Muneshwar Badaik
|
FINO PAYMENTS BANK LTD(608001)
|
|
123
|
Mahuadanr
|
JH-06-007-002-004/356
(Chatakpur)
|
3406007000NRG24Z100220241896684
|
10/02/2024
|
MUNESHWAR BADAIK
|
3406007WL146842
|
MUNESHWAR BADAIK
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
11/02/2024
|
|
S73010423
|
|
Muneshwar Badaik
|
FINO PAYMENTS BANK LTD(608001)
|
|
124
|
Mahuadanr
|
JH-06-007-002-004/3680
(Chatakpur)
|
3406007000NRG24Z100220241896687
|
10/02/2024
|
MUNI DEVI
|
3406007WL146842
|
MUNI DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
11/02/2024
|
|
S73010423
|
|
Mrs. MUNI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
125
|
Mahuadanr
|
JH-06-007-002-004/3680
(Chatakpur)
|
3406007000NRG24Z100220241896688
|
10/02/2024
|
MUNI DEVI
|
3406007WL146842
|
MUNI DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
11/02/2024
|
|
S73010423
|
|
Mrs. MUNI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
126
|
Mahuadanr
|
JH-06-007-002-004/370
(Chatakpur)
|
3406007000NRG24Z100220241896619
|
10/02/2024
|
NAVNIT KUJUR
|
3406007WL146839
|
NAVNIT KUJUR
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
11/02/2024
|
|
S73010423
|
|
Mr. NAWNEET KUJUR
|
VANANCHAL GRAMIN BANK(607210)
|
|
127
|
Mahuadanr
|
JH-06-007-002-004/370
(Chatakpur)
|
3406007000NRG24Z100220241896620
|
10/02/2024
|
NAVNIT KUJUR
|
3406007WL146839
|
NAVNIT KUJUR
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
11/02/2024
|
|
S73010423
|
|
Mr. NAWNEET KUJUR
|
VANANCHAL GRAMIN BANK(607210)
|
|
128
|
Mahuadanr
|
JH-06-007-002-004/3732
(Chatakpur)
|
3406007000NRG24Z100220241896589
|
10/02/2024
|
SHIMLA DEVI
|
3406007WL146837
|
SHIMLA DEVI
|
00695
|
SBIN0RRVCGB
|
108
|
108
|
Processed
|
11/02/2024
|
|
S73010423
|
|
Mrs. SHIMLA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
129
|
Mahuadanr
|
JH-06-007-002-004/383
(Chatakpur)
|
3406007000NRG24Z100220241896590
|
10/02/2024
|
RAJDHANI MAHLI
|
3406007WL146837
|
RAJDHANI MAHLI
|
00695
|
SBIN0RRVCGB
|
27
|
27
|
Processed
|
11/02/2024
|
|
S73010423
|
|
Rajdhani Mahali
|
FINO PAYMENTS BANK LTD(608001)
|
|
130
|
Mahuadanr
|
JH-06-007-002-004/384
(Chatakpur)
|
3406007000NRG24Z100220241896591
|
10/02/2024
|
SURAJ MAHLI
|
3406007WL146837
|
SURAJ MAHLI
|
00695
|
SBIN0RRVCGB
|
135
|
135
|
Processed
|
11/02/2024
|
|
S73010423
|
|
Suraj Mahli
|
FINO PAYMENTS BANK LTD(608001)
|
|
131
|
Mahuadanr
|
JH-06-007-002-004/397
(Chatakpur)
|
3406007000NRG24Z100220241896623
|
10/02/2024
|
FRADI KHALKHO
|
3406007WL146839
|
FRADI KHALKHO
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
11/02/2024
|
|
S73010423
|
|
Fradi Khalkho
|
FINO PAYMENTS BANK LTD(608001)
|
|
132
|
Mahuadanr
|
JH-06-007-002-004/397
(Chatakpur)
|
3406007000NRG24Z100220241896624
|
10/02/2024
|
FRADI KHALKHO
|
3406007WL146839
|
FRADI KHALKHO
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
11/02/2024
|
|
S73010423
|
|
Fradi Khalkho
|
FINO PAYMENTS BANK LTD(608001)
|
|
133
|
Mahuadanr
|
JH-06-007-002-004/399
(Chatakpur)
|
3406007000NRG24Z100220241896625
|
10/02/2024
|
PRAMILA DEVI
|
3406007WL146839
|
PRAMILA DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
11/02/2024
|
|
S73010423
|
|
Mr. PRAMILA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
134
|
Mahuadanr
|
JH-06-007-002-004/399
(Chatakpur)
|
3406007000NRG24Z100220241896626
|
10/02/2024
|
PRAMILA DEVI
|
3406007WL146839
|
PRAMILA DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
11/02/2024
|
|
S73010423
|
|
Mr. PRAMILA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
135
|
Mahuadanr
|
JH-06-007-002-004/406
(Chatakpur)
|
3406007000NRG24Z100220241896765
|
10/02/2024
|
MANISH MAHLI
|
3406007WL146850
|
MANISH MAHLI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
11/02/2024
|
|
S73010423
|
|
Manish Mahli
|
FINO PAYMENTS BANK LTD(608001)
|
|
136
|
Mahuadanr
|
JH-06-007-002-004/406
(Chatakpur)
|
3406007000NRG24Z100220241896766
|
10/02/2024
|
MANISH MAHLI
|
3406007WL146850
|
MANISH MAHLI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
11/02/2024
|
|
S73010423
|
|
Manish Mahli
|
FINO PAYMENTS BANK LTD(608001)
|
|
137
|
Mahuadanr
|
JH-06-007-002-004/407
(Chatakpur)
|
3406007000NRG24Z100220241896767
|
10/02/2024
|
RAJENDRA MAHLI
|
3406007WL146850
|
RAJENDRA MAHLI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
11/02/2024
|
|
S73010423
|
|
Mr. RAJENDRA MAHLI
|
VANANCHAL GRAMIN BANK(607210)
|
|
138
|
Mahuadanr
|
JH-06-007-002-004/407
(Chatakpur)
|
3406007000NRG24Z100220241896768
|
10/02/2024
|
RAJENDRA MAHLI
|
3406007WL146850
|
RAJENDRA MAHLI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
11/02/2024
|
|
S73010423
|
|
Mr. RAJENDRA MAHLI
|
VANANCHAL GRAMIN BANK(607210)
|
|
139
|
Mahuadanr
|
JH-06-007-002-004/409
(Chatakpur)
|
3406007000NRG24Z100220241896592
|
10/02/2024
|
TARAMANI DEVI
|
3406007WL146837
|
TARAMANI DEVI
|
00695
|
SBIN0RRVCGB
|
108
|
108
|
Processed
|
11/02/2024
|
|
S73010423
|
|
Mrs. TARAMANI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
140
|
Mahuadanr
|
JH-06-007-002-004/4510
(Chatakpur)
|
3406007000NRG24Z100220241896773
|
10/02/2024
|
FULCHAND MAHLI
|
3406007WL146850
|
FULCHAND MAHLI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
11/02/2024
|
|
S73010423
|
|
Fulchand Mahli
|
FINO PAYMENTS BANK LTD(608001)
|
|
141
|
Mahuadanr
|
JH-06-007-002-004/4510
(Chatakpur)
|
3406007000NRG24Z100220241896774
|
10/02/2024
|
FULCHAND MAHLI
|
3406007WL146850
|
FULCHAND MAHLI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
11/02/2024
|
|
S73010423
|
|
Fulchand Mahli
|
FINO PAYMENTS BANK LTD(608001)
|
|
142
|
Mahuadanr
|
JH-06-007-002-004/4512
(Chatakpur)
|
3406007000NRG24Z100220241896775
|
10/02/2024
|
CHAUTOBIYAN DEVI
|
3406007WL146850
|
CHAUTOBIYAN DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
11/02/2024
|
|
S73010423
|
|
Mrs. CHAUTIBIYAN DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
143
|
Mahuadanr
|
JH-06-007-002-004/4512
(Chatakpur)
|
3406007000NRG24Z100220241896776
|
10/02/2024
|
CHAUTOBIYAN DEVI
|
3406007WL146850
|
CHAUTOBIYAN DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
11/02/2024
|
|
S73010423
|
|
Mrs. CHAUTIBIYAN DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
144
|
Mahuadanr
|
JH-06-007-002-004/6984
(Chatakpur)
|
3406007000NRG24Z100220241896593
|
10/02/2024
|
BIRENDRA MISTRI
|
3406007WL146837
|
BIRENDRA MISTRI
|
00695
|
SBIN0RRVCGB
|
54
|
54
|
Processed
|
11/02/2024
|
|
S73010423
|
|
Birendra Mistri
|
FINO PAYMENTS BANK LTD(608001)
|
|
145
|
Mahuadanr
|
JH-06-007-002-004/720129
(Chatakpur)
|
3406007000NRG24Z100220241896594
|
10/02/2024
|
CHANDRAMUNI DEVI
|
3406007WL146837
|
CHANDRAMUNI DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
11/02/2024
|
|
S73010423
|
|
Chandramuni Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
146
|
Mahuadanr
|
JH-06-007-002-006/2013
(Chatakpur)
|
3406007000NRG24Z100220241896691
|
10/02/2024
|
SKHANTI NAGESIA
|
3406007WL146842
|
SKHANTI NAGESIA
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
11/02/2024
|
|
S73010423
|
|
Sukanti Nagesia
|
FINO PAYMENTS BANK LTD(608001)
|
|
147
|
Mahuadanr
|
JH-06-007-002-006/2013
(Chatakpur)
|
3406007000NRG24Z100220241896692
|
10/02/2024
|
SKHANTI NAGESIA
|
3406007WL146842
|
SKHANTI NAGESIA
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
11/02/2024
|
|
S73010423
|
|
Sukanti Nagesia
|
FINO PAYMENTS BANK LTD(608001)
|
|
148
|
Mahuadanr
|
JH-06-007-002-006/2018
(Chatakpur)
|
3406007000NRG24Z100220241896693
|
10/02/2024
|
ANGNU NAGESIA
|
3406007WL146842
|
ANGNU NAGESIA
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
11/02/2024
|
|
S73010423
|
|
Mr. ANGNU NAGESIA
|
VANANCHAL GRAMIN BANK(607210)
|
|
149
|
Mahuadanr
|
JH-06-007-002-006/2018
(Chatakpur)
|
3406007000NRG24Z100220241896694
|
10/02/2024
|
ANGNU NAGESIA
|
3406007WL146842
|
ANGNU NAGESIA
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
11/02/2024
|
|
S73010423
|
|
Mr. ANGNU NAGESIA
|
VANANCHAL GRAMIN BANK(607210)
|
|
150
|
Mahuadanr
|
JH-06-007-002-006/3013
(Chatakpur)
|
3406007000NRG24Z100220241896695
|
10/02/2024
|
SUKHRAM NAGESIA
|
3406007WL146842
|
SUKHRAM NAGESIA
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
11/02/2024
|
|
S73010423
|
|
Sukhram Nagesiya
|
FINO PAYMENTS BANK LTD(608001)
|
|
151
|
Mahuadanr
|
JH-06-007-002-006/3013
(Chatakpur)
|
3406007000NRG24Z100220241896696
|
10/02/2024
|
SUKHRAM NAGESIA
|
3406007WL146842
|
SUKHRAM NAGESIA
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
11/02/2024
|
|
S73010423
|
|
Sukhram Nagesiya
|
FINO PAYMENTS BANK LTD(608001)
|
|
152
|
Mahuadanr
|
JH-06-007-002-006/4519
(Chatakpur)
|
3406007000NRG24Z100220241896697
|
10/02/2024
|
RAMJANAM NAGESIA
|
3406007WL146842
|
RAMJANAM NAGESIA
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
11/02/2024
|
|
S73010423
|
|
Rajman Nagesia
|
FINO PAYMENTS BANK LTD(608001)
|
|
153
|
Mahuadanr
|
JH-06-007-002-006/4519
(Chatakpur)
|
3406007000NRG24Z100220241896698
|
10/02/2024
|
RAMJANAM NAGESIA
|
3406007WL146842
|
RAMJANAM NAGESIA
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
11/02/2024
|
|
S73010423
|
|
Rajman Nagesia
|
FINO PAYMENTS BANK LTD(608001)
|
|
154
|
Mahuadanr
|
JH-06-007-002-006/5546
(Chatakpur)
|
3406007000NRG24Z100220241896599
|
10/02/2024
|
AMAL NAGESIA
|
3406007WL146838
|
AMAL NAGESIA
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
11/02/2024
|
|
S73010423
|
|
Amal Nagesia
|
FINO PAYMENTS BANK LTD(608001)
|
|
155
|
Mahuadanr
|
JH-06-007-002-006/5546
(Chatakpur)
|
3406007000NRG24Z100220241896600
|
10/02/2024
|
AMAL NAGESIA
|
3406007WL146838
|
AMAL NAGESIA
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
11/02/2024
|
|
S73010423
|
|
Amal Nagesia
|
FINO PAYMENTS BANK LTD(608001)
|
|
156
|
Mahuadanr
|
JH-06-007-002-006/5556
(Chatakpur)
|
3406007000NRG24Z100220241896601
|
10/02/2024
|
SHIV PRASAD BRIJIYA
|
3406007WL146838
|
SHIV PRASAD BRIJIYA
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
11/02/2024
|
|
S73010423
|
|
Shiv Prasad Brijiya
|
FINO PAYMENTS BANK LTD(608001)
|
|
157
|
Mahuadanr
|
JH-06-007-002-006/5556
(Chatakpur)
|
3406007000NRG24Z100220241896602
|
10/02/2024
|
SHIV PRASAD BRIJIYA
|
3406007WL146838
|
SHIV PRASAD BRIJIYA
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
11/02/2024
|
|
S73010423
|
|
Shiv Prasad Brijiya
|
FINO PAYMENTS BANK LTD(608001)
|
|
158
|
Mahuadanr
|
JH-06-007-002-006/5558
(Chatakpur)
|
3406007000NRG24Z100220241896637
|
10/02/2024
|
RAJNA NAGESIYA
|
3406007WL146840
|
RAJNA NAGESIYA
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
11/02/2024
|
|
S73010423
|
|
Mr. RAJNA NAGESIA
|
VANANCHAL GRAMIN BANK(607210)
|
|
159
|
Mahuadanr
|
JH-06-007-002-006/5558
(Chatakpur)
|
3406007000NRG24Z100220241896638
|
10/02/2024
|
RAJNA NAGESIYA
|
3406007WL146840
|
RAJNA NAGESIYA
|
00695
|
SBIN0RRVCGB
|
81
|
81
|
Processed
|
11/02/2024
|
|
S73010423
|
|
Mr. RAJNA NAGESIA
|
VANANCHAL GRAMIN BANK(607210)
|
|
160
|
Mahuadanr
|
JH-06-007-002-006/5560
(Chatakpur)
|
3406007000NRG24Z100220241896777
|
10/02/2024
|
SATRUDHAN NAGESIYA
|
3406007WL146850
|
SATRUDHAN NAGESIYA
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
11/02/2024
|
|
S73010423
|
|
Satru Dhan Nageshiya
|
FINO PAYMENTS BANK LTD(608001)
|
|
161
|
Mahuadanr
|
JH-06-007-002-006/5560
(Chatakpur)
|
3406007000NRG24Z100220241896778
|
10/02/2024
|
SATRUDHAN NAGESIYA
|
3406007WL146850
|
SATRUDHAN NAGESIYA
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
11/02/2024
|
|
S73010423
|
|
Satru Dhan Nageshiya
|
FINO PAYMENTS BANK LTD(608001)
|
|
162
|
Mahuadanr
|
JH-06-007-002-006/5565
(Chatakpur)
|
3406007000NRG24Z100220241896825
|
10/02/2024
|
VEER KUNWAR NAGESIYA
|
3406007WL146851
|
VEER KUNWAR NAGESIYA
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
11/02/2024
|
|
S73010423
|
|
Mr. VIR KUNWAR NAGESIA
|
VANANCHAL GRAMIN BANK(607210)
|
|
163
|
Mahuadanr
|
JH-06-007-002-006/5565
(Chatakpur)
|
3406007000NRG24Z100220241896826
|
10/02/2024
|
VEER KUNWAR NAGESIYA
|
3406007WL146851
|
VEER KUNWAR NAGESIYA
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
11/02/2024
|
|
S73010423
|
|
Mr. VIR KUNWAR NAGESIA
|
VANANCHAL GRAMIN BANK(607210)
|
|
164
|
Mahuadanr
|
JH-06-007-002-006/5574
(Chatakpur)
|
3406007000NRG24Z100220241896827
|
10/02/2024
|
RAMDASH NAGESIYA
|
3406007WL146851
|
RAMDASH NAGESIYA
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
11/02/2024
|
|
S73010423
|
|
Ramdas Nagesia
|
FINO PAYMENTS BANK LTD(608001)
|
|
165
|
Mahuadanr
|
JH-06-007-002-006/5574
(Chatakpur)
|
3406007000NRG24Z100220241896828
|
10/02/2024
|
RAMDASH NAGESIYA
|
3406007WL146851
|
RAMDASH NAGESIYA
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
11/02/2024
|
|
S73010423
|
|
Ramdas Nagesia
|
FINO PAYMENTS BANK LTD(608001)
|
|
166
|
Mahuadanr
|
JH-06-007-002-006/5596
(Chatakpur)
|
3406007000NRG24Z100220241896829
|
10/02/2024
|
SADHE NAGESIYA
|
3406007WL146851
|
SADHE NAGESIYA
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
11/02/2024
|
|
S73010423
|
|
Sadhe Nageshiya
|
FINO PAYMENTS BANK LTD(608001)
|
|
167
|
Mahuadanr
|
JH-06-007-002-006/5596
(Chatakpur)
|
3406007000NRG24Z100220241896830
|
10/02/2024
|
SADHE NAGESIYA
|
3406007WL146851
|
SADHE NAGESIYA
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
11/02/2024
|
|
S73010423
|
|
Sadhe Nageshiya
|
FINO PAYMENTS BANK LTD(608001)
|
|
168
|
Mahuadanr
|
JH-06-007-002-006/5601
(Chatakpur)
|
3406007000NRG24Z100220241896831
|
10/02/2024
|
ASMU NAGESIYA
|
3406007WL146851
|
ASMU NAGESIYA
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
11/02/2024
|
|
S73010423
|
|
Mr. ASMU NAGESIA
|
VANANCHAL GRAMIN BANK(607210)
|
|
169
|
Mahuadanr
|
JH-06-007-002-006/5601
(Chatakpur)
|
3406007000NRG24Z100220241896832
|
10/02/2024
|
ASMU NAGESIYA
|
3406007WL146851
|
ASMU NAGESIYA
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
11/02/2024
|
|
S73010423
|
|
Mr. ASMU NAGESIA
|
VANANCHAL GRAMIN BANK(607210)
|
|
170
|
Mahuadanr
|
JH-06-007-002-006/5604
(Chatakpur)
|
3406007000NRG24Z100220241896833
|
10/02/2024
|
MANTRI NAGESIYA
|
3406007WL146851
|
MANTRI NAGESIYA
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
11/02/2024
|
|
S73010423
|
|
Mantri Nagesiya
|
FINO PAYMENTS BANK LTD(608001)
|
|
171
|
Mahuadanr
|
JH-06-007-002-006/5604
(Chatakpur)
|
3406007000NRG24Z100220241896834
|
10/02/2024
|
MANTRI NAGESIYA
|
3406007WL146851
|
MANTRI NAGESIYA
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
11/02/2024
|
|
S73010423
|
|
Mantri Nagesiya
|
FINO PAYMENTS BANK LTD(608001)
|
|
172
|
Mahuadanr
|
JH-06-007-002-006/72149
(Chatakpur)
|
3406007000NRG24Z100220241896783
|
10/02/2024
|
DHANKUNWAR NAGESIYA
|
3406007WL146850
|
DHANKUNWAR NAGESIYA
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
11/02/2024
|
|
S73010423
|
|
Dhankunwar Nagesia
|
FINO PAYMENTS BANK LTD(608001)
|
|
173
|
Mahuadanr
|
JH-06-007-002-006/72149
(Chatakpur)
|
3406007000NRG24Z100220241896784
|
10/02/2024
|
DHANKUNWAR NAGESIYA
|
3406007WL146850
|
DHANKUNWAR NAGESIYA
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
11/02/2024
|
|
S73010423
|
|
Dhankunwar Nagesia
|
FINO PAYMENTS BANK LTD(608001)
|
|
174
|
Mahuadanr
|
JH-06-007-002-006/9125
(Chatakpur)
|
3406007000NRG24Z100220241896787
|
10/02/2024
|
RAM NAGESIYA
|
3406007WL146850
|
RAM NAGESIYA
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
11/02/2024
|
|
S73010423
|
|
Ram Nageshiya
|
FINO PAYMENTS BANK LTD(608001)
|
|
175
|
Mahuadanr
|
JH-06-007-002-006/9125
(Chatakpur)
|
3406007000NRG24Z100220241896788
|
10/02/2024
|
RAM NAGESIYA
|
3406007WL146850
|
RAM NAGESIYA
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
11/02/2024
|
|
S73010423
|
|
Ram Nageshiya
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19413
|
19413
|
|
|
|
|
|
|
|
|
176
|
Mahuadanr
|
JH-06-007-002-004/23967
(Chatakpur)
|
3406007000NRG24Z100220241896617
|
10/02/2024
|
AMIT KUJUR
|
3406007WL146839
|
AMIT KUJUR
|
00703
|
AIRP0000001
|
162
|
162
|
Processed
|
11/02/2024
|
|
S73010423
|
|
Amit Kujur
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
177
|
Mahuadanr
|
JH-06-007-002-004/23967
(Chatakpur)
|
3406007000NRG24Z100220241896618
|
10/02/2024
|
AMIT KUJUR
|
3406007WL146839
|
AMIT KUJUR
|
00703
|
AIRP0000001
|
162
|
162
|
Processed
|
11/02/2024
|
|
S73010423
|
|
Amit Kujur
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
178
|
Mahuadanr
|
JH-06-007-002-004/30595
(Chatakpur)
|
3406007000NRG24Z100220241896677
|
10/02/2024
|
KUWARI TIGGA
|
3406007WL146842
|
KUWARI TIGGA
|
00703
|
AIRP0000001
|
162
|
162
|
Processed
|
11/02/2024
|
|
S73010423
|
|
Kuwari Tigga
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
179
|
Mahuadanr
|
JH-06-007-002-004/30595
(Chatakpur)
|
3406007000NRG24Z100220241896678
|
10/02/2024
|
KUWARI TIGGA
|
3406007WL146842
|
KUWARI TIGGA
|
00703
|
AIRP0000001
|
162
|
162
|
Processed
|
11/02/2024
|
|
S73010423
|
|
Kuwari Tigga
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
180
|
Mahuadanr
|
JH-06-007-002-004/3670
(Chatakpur)
|
3406007000NRG24Z100220241896685
|
10/02/2024
|
SANTOASH BADAIK
|
3406007WL146842
|
SANTOASH BADAIK
|
00703
|
AIRP0000001
|
162
|
162
|
Processed
|
11/02/2024
|
|
S73010423
|
|
Ms. SANTOASH BADAIK
|
VANANCHAL GRAMIN BANK(607210)
|
|
181
|
Mahuadanr
|
JH-06-007-002-004/3670
(Chatakpur)
|
3406007000NRG24Z100220241896686
|
10/02/2024
|
SANTOASH BADAIK
|
3406007WL146842
|
SANTOASH BADAIK
|
00703
|
AIRP0000001
|
162
|
162
|
Processed
|
11/02/2024
|
|
S73010423
|
|
Ms. SANTOASH BADAIK
|
VANANCHAL GRAMIN BANK(607210)
|
|
182
|
Mahuadanr
|
JH-06-007-002-004/42404
(Chatakpur)
|
3406007000NRG24Z100220241896769
|
10/02/2024
|
CHIRANJIVI NAYAK
|
3406007WL146850
|
CHIRANJIVI NAYAK
|
00703
|
AIRP0000001
|
162
|
162
|
Processed
|
11/02/2024
|
|
S73010423
|
|
Chiranjivi Nayak
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
183
|
Mahuadanr
|
JH-06-007-002-004/42404
(Chatakpur)
|
3406007000NRG24Z100220241896770
|
10/02/2024
|
CHIRANJIVI NAYAK
|
3406007WL146850
|
CHIRANJIVI NAYAK
|
00703
|
AIRP0000001
|
162
|
162
|
Processed
|
11/02/2024
|
|
S73010423
|
|
Chiranjivi Nayak
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
184
|
Mahuadanr
|
JH-06-007-002-004/44029
(Chatakpur)
|
3406007000NRG24Z100220241896771
|
10/02/2024
|
RAKESH TOPPO
|
3406007WL146850
|
RAKESH TOPPO
|
00703
|
AIRP0000001
|
162
|
162
|
Processed
|
11/02/2024
|
|
S73010423
|
|
Rakesh Toppo
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
185
|
Mahuadanr
|
JH-06-007-002-004/44029
(Chatakpur)
|
3406007000NRG24Z100220241896772
|
10/02/2024
|
RAKESH TOPPO
|
3406007WL146850
|
RAKESH TOPPO
|
00703
|
AIRP0000001
|
162
|
162
|
Processed
|
11/02/2024
|
|
S73010423
|
|
Rakesh Toppo
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
186
|
Mahuadanr
|
JH-06-007-002-006/70803
(Chatakpur)
|
3406007000NRG24Z100220241896779
|
10/02/2024
|
DUBEY NAGESHIYA
|
3406007WL146850
|
DUBEY NAGESHIYA
|
00703
|
AIRP0000001
|
162
|
162
|
Processed
|
11/02/2024
|
|
S73010423
|
|
Dubey Nageshiya
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
187
|
Mahuadanr
|
JH-06-007-002-006/70803
(Chatakpur)
|
3406007000NRG24Z100220241896780
|
10/02/2024
|
DUBEY NAGESHIYA
|
3406007WL146850
|
DUBEY NAGESHIYA
|
00703
|
AIRP0000001
|
162
|
162
|
Processed
|
11/02/2024
|
|
S73010423
|
|
Dubey Nageshiya
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
188
|
Mahuadanr
|
JH-06-007-002-006/71774
(Chatakpur)
|
3406007000NRG24Z100220241896781
|
10/02/2024
|
SUKHAN NAGESIA
|
3406007WL146850
|
SUKHAN NAGESIA
|
00703
|
AIRP0000001
|
162
|
162
|
Processed
|
11/02/2024
|
|
S73010423
|
|
Sukhan Nagesia
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
189
|
Mahuadanr
|
JH-06-007-002-006/71774
(Chatakpur)
|
3406007000NRG24Z100220241896782
|
10/02/2024
|
SUKHAN NAGESIA
|
3406007WL146850
|
SUKHAN NAGESIA
|
00703
|
AIRP0000001
|
162
|
162
|
Processed
|
11/02/2024
|
|
S73010423
|
|
Sukhan Nagesia
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2268
|
2268
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29538
|
29538
|
|
|
|
|
|
|
|