|
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-06-007-002-003/7614
(Chatakpur)
|
3406007000NRG24281020231469054
|
28/10/2023
|
Bandhani Devi
|
3406007WL111288
|
Bandhani Devi
|
00415
|
SBIN0002973
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962266141
|
|
MRS BANDHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
Mahuadanr
|
JH-06-007-002-004/10
(Chatakpur)
|
3406007000NRG24281020231469058
|
28/10/2023
|
SANJAY KUMAR GUPTA
|
3406007WL111289
|
SANJAY KUMAR GUPTA
|
00415
|
SBIN0002973
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962266139
|
|
MR SANJAY KUMAR GUPTAKANTI DEVI E OR S
|
STATE BANK OF INDIA(508548)
|
|
3
|
Mahuadanr
|
JH-06-007-002-004/11
(Chatakpur)
|
3406007000NRG24281020231469059
|
28/10/2023
|
KANTI DEVI
|
3406007WL111289
|
KANTI DEVI
|
00415
|
SBIN0002973
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962266146
|
|
MRS KANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
Mahuadanr
|
JH-06-007-002-004/12
(Chatakpur)
|
3406007000NRG24281020231469060
|
28/10/2023
|
SUBHASH KUMAR GUPTA
|
3406007WL111289
|
SUBHASH KUMAR GUPTA
|
00415
|
SBIN0002973
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962266140
|
|
MR SUBHASH KUMAR GUPTA
|
STATE BANK OF INDIA(508548)
|
|
5
|
Mahuadanr
|
JH-06-007-002-004/1262
(Chatakpur)
|
3406007000NRG24281020231468890
|
28/10/2023
|
AYODHYA RAM
|
3406007WL111282
|
AYODHYA RAM
|
00415
|
SBIN0002973
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962266136
|
|
Ayodhya Ram
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
6
|
Mahuadanr
|
JH-06-007-002-004/1262
(Chatakpur)
|
3406007000NRG24281020231468891
|
28/10/2023
|
AYODHYA RAM
|
3406007WL111282
|
AYODHYA RAM
|
00415
|
SBIN0002973
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962266137
|
|
Ayodhya Ram
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
7
|
Mahuadanr
|
JH-06-007-002-004/1263
(Chatakpur)
|
3406007000NRG24281020231468892
|
28/10/2023
|
MINA DEVI
|
3406007WL111282
|
MINA DEVI
|
00415
|
SBIN0002973
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962266147
|
|
Mina Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
8
|
Mahuadanr
|
JH-06-007-002-004/1263
(Chatakpur)
|
3406007000NRG24281020231468893
|
28/10/2023
|
MINA DEVI
|
3406007WL111282
|
MINA DEVI
|
00415
|
SBIN0002973
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962266148
|
|
Mina Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
9
|
Mahuadanr
|
JH-06-007-002-004/13
(Chatakpur)
|
3406007000NRG24281020231469061
|
28/10/2023
|
RAJNI DEVI
|
3406007WL111289
|
RAJNI DEVI
|
00415
|
SBIN0002973
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962266132
|
|
MRS RAJNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
Mahuadanr
|
JH-06-007-002-004/14
(Chatakpur)
|
3406007000NRG24281020231469062
|
28/10/2023
|
PRITI BALA GUPTA
|
3406007WL111289
|
PRITI BALA GUPTA
|
00415
|
SBIN0002973
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962266138
|
|
MISS PRITI BALA GUPTA
|
STATE BANK OF INDIA(508548)
|
|
11
|
Mahuadanr
|
JH-06-007-002-004/15
(Chatakpur)
|
3406007000NRG24281020231469063
|
28/10/2023
|
PRASHANT KUMAR GUPTA
|
3406007WL111289
|
PRASHANT KUMAR GUPTA
|
00415
|
SBIN0002973
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962266133
|
|
MR PRASHANT KUMAR
|
STATE BANK OF INDIA(508548)
|
|
12
|
Mahuadanr
|
JH-06-007-002-004/17
(Chatakpur)
|
3406007000NRG24281020231469065
|
28/10/2023
|
PALLAVI BALA GUPTA
|
3406007WL111289
|
PALLAVI BALA GUPTA
|
00415
|
SBIN0002973
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962266142
|
|
MISS PALLAVI BALA GUPTA
|
STATE BANK OF INDIA(508548)
|
|
13
|
Mahuadanr
|
JH-06-007-002-004/1769
(Chatakpur)
|
3406007000NRG24281020231468896
|
28/10/2023
|
MANJU DEVI
|
3406007WL111282
|
MANJU DEVI
|
00415
|
SBIN0002973
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962266143
|
|
Manju Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
14
|
Mahuadanr
|
JH-06-007-002-004/1769
(Chatakpur)
|
3406007000NRG24281020231468897
|
28/10/2023
|
MANJU DEVI
|
3406007WL111282
|
MANJU DEVI
|
00415
|
SBIN0002973
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962266144
|
|
Manju Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
15
|
Mahuadanr
|
JH-06-007-002-004/2660
(Chatakpur)
|
3406007000NRG24281020231469067
|
28/10/2023
|
Suman Minj
|
3406007WL111289
|
Suman Minj
|
00415
|
SBIN0002973
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962266149
|
|
Mr. SUMAN MINJ
|
VANANCHAL GRAMIN BANK(607210)
|
|
16
|
Mahuadanr
|
JH-06-007-002-004/2712
(Chatakpur)
|
3406007000NRG24281020231468898
|
28/10/2023
|
TARSIYUS KUJUR
|
3406007WL111282
|
TARSIYUS KUJUR
|
00415
|
SBIN0002973
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962266134
|
|
Tarsiyus Kujur
|
FINO PAYMENTS BANK LTD(608001)
|
|
17
|
Mahuadanr
|
JH-06-007-002-004/2712
(Chatakpur)
|
3406007000NRG24281020231468900
|
28/10/2023
|
TARSIYUS KUJUR
|
3406007WL111282
|
TARSIYUS KUJUR
|
00415
|
SBIN0002973
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962266135
|
|
Tarsiyus Kujur
|
FINO PAYMENTS BANK LTD(608001)
|
|
18
|
Mahuadanr
|
JH-06-007-003-003/15851
(Hami)
|
3406007000NRG24281020231469055
|
28/10/2023
|
SHANTI DEVI
|
3406007WL111288
|
SHANTI DEVI
|
00415
|
SBIN0002973
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962266145
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24624
|
24624
|
|
|
|
|
|
|
|
|
19
|
Mahuadanr
|
JH-06-007-002-004/1052
(Chatakpur)
|
3406007000NRG24281020231468888
|
28/10/2023
|
Chhoru Rupesh Mahli
|
3406007WL111282
|
Chhoru Rupesh Mahli
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962266128
|
|
Chhotu Rupesh Mahli
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
20
|
Mahuadanr
|
JH-06-007-002-004/1052
(Chatakpur)
|
3406007000NRG24281020231468889
|
28/10/2023
|
Chhoru Rupesh Mahli
|
3406007WL111282
|
Chhoru Rupesh Mahli
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962266129
|
|
Chhotu Rupesh Mahli
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
21
|
Mahuadanr
|
JH-06-007-002-004/2712
(Chatakpur)
|
3406007000NRG24281020231468899
|
28/10/2023
|
PUSHPA KUJUR
|
3406007WL111282
|
PUSHPA KUJUR
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962266130
|
|
Pushpa Kujur
|
FINO PAYMENTS BANK LTD(608001)
|
|
22
|
Mahuadanr
|
JH-06-007-002-004/2712
(Chatakpur)
|
3406007000NRG24281020231468901
|
28/10/2023
|
PUSHPA KUJUR
|
3406007WL111282
|
PUSHPA KUJUR
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962266131
|
|
Pushpa Kujur
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
23
|
Mahuadanr
|
JH-06-007-002-001/351
(Chatakpur)
|
3406007000NRG24281020231468948
|
28/10/2023
|
JITAN NAGESIYA
|
3406007WL111283
|
JITAN NAGESIYA
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962266186
|
|
Jitan Nageshiya
|
FINO PAYMENTS BANK LTD(608001)
|
|
24
|
Mahuadanr
|
JH-06-007-002-001/351
(Chatakpur)
|
3406007000NRG24281020231468949
|
28/10/2023
|
JITAN NAGESIYA
|
3406007WL111283
|
JITAN NAGESIYA
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962266187
|
|
Jitan Nageshiya
|
FINO PAYMENTS BANK LTD(608001)
|
|
25
|
Mahuadanr
|
JH-06-007-002-001/360
(Chatakpur)
|
3406007000NRG24281020231468950
|
28/10/2023
|
SHITAL NAGESIYA
|
3406007WL111283
|
SHITAL NAGESIYA
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962266182
|
|
Mr. SHITAL NAGESIA
|
VANANCHAL GRAMIN BANK(607210)
|
|
26
|
Mahuadanr
|
JH-06-007-002-001/360
(Chatakpur)
|
3406007000NRG24281020231468951
|
28/10/2023
|
SHITAL NAGESIYA
|
3406007WL111283
|
SHITAL NAGESIYA
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962266183
|
|
Mr. SHITAL NAGESIA
|
VANANCHAL GRAMIN BANK(607210)
|
|
27
|
Mahuadanr
|
JH-06-007-002-004/1766
(Chatakpur)
|
3406007000NRG24281020231468894
|
28/10/2023
|
VARSHA RANI TOPPO
|
3406007WL111282
|
VARSHA RANI TOPPO
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962266174
|
|
Miss. VARSHA RANI TOPPO
|
VANANCHAL GRAMIN BANK(607210)
|
|
28
|
Mahuadanr
|
JH-06-007-002-004/1766
(Chatakpur)
|
3406007000NRG24281020231468895
|
28/10/2023
|
VARSHA RANI TOPPO
|
3406007WL111282
|
VARSHA RANI TOPPO
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962266175
|
|
Miss. VARSHA RANI TOPPO
|
VANANCHAL GRAMIN BANK(607210)
|
|
29
|
Mahuadanr
|
JH-06-007-002-004/19
(Chatakpur)
|
3406007000NRG24281020231469066
|
28/10/2023
|
NELSON EKKA
|
3406007WL111289
|
NELSON EKKA
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962266188
|
|
Mr. NELSHAN EKKA
|
VANANCHAL GRAMIN BANK(607210)
|
|
30
|
Mahuadanr
|
JH-06-007-002-004/3016
(Chatakpur)
|
3406007000NRG24281020231468902
|
28/10/2023
|
SUBASH PRASAD
|
3406007WL111282
|
SUBASH PRASAD
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962266150
|
|
Mr. SUBHASH PRASAD
|
VANANCHAL GRAMIN BANK(607210)
|
|
31
|
Mahuadanr
|
JH-06-007-002-004/3016
(Chatakpur)
|
3406007000NRG24281020231468903
|
28/10/2023
|
SUBASH PRASAD
|
3406007WL111282
|
SUBASH PRASAD
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962266151
|
|
Mr. SUBHASH PRASAD
|
VANANCHAL GRAMIN BANK(607210)
|
|
32
|
Mahuadanr
|
JH-06-007-002-004/345
(Chatakpur)
|
3406007000NRG24281020231469016
|
28/10/2023
|
ANITA DEVI
|
3406007WL111285
|
ANITA DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962266178
|
|
Mrs. ANITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
33
|
Mahuadanr
|
JH-06-007-002-004/345
(Chatakpur)
|
3406007000NRG24281020231469017
|
28/10/2023
|
ANITA DEVI
|
3406007WL111285
|
ANITA DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962266179
|
|
Mrs. ANITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
34
|
Mahuadanr
|
JH-06-007-002-004/352
(Chatakpur)
|
3406007000NRG24281020231468904
|
28/10/2023
|
RUPESH KUMAR
|
3406007WL111282
|
RUPESH KUMAR
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962266172
|
|
Mr. RUPESH KUMAR
|
VANANCHAL GRAMIN BANK(607210)
|
|
35
|
Mahuadanr
|
JH-06-007-002-004/352
(Chatakpur)
|
3406007000NRG24281020231468905
|
28/10/2023
|
RUPESH KUMAR
|
3406007WL111282
|
RUPESH KUMAR
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962266173
|
|
Mr. RUPESH KUMAR
|
VANANCHAL GRAMIN BANK(607210)
|
|
36
|
Mahuadanr
|
JH-06-007-002-004/356
(Chatakpur)
|
3406007000NRG24281020231468906
|
28/10/2023
|
MUNESHWAR BADAIK
|
3406007WL111282
|
MUNESHWAR BADAIK
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962266170
|
|
Muneshwar Badaik
|
FINO PAYMENTS BANK LTD(608001)
|
|
37
|
Mahuadanr
|
JH-06-007-002-004/356
(Chatakpur)
|
3406007000NRG24281020231468907
|
28/10/2023
|
MUNESHWAR BADAIK
|
3406007WL111282
|
MUNESHWAR BADAIK
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962266171
|
|
Muneshwar Badaik
|
FINO PAYMENTS BANK LTD(608001)
|
|
38
|
Mahuadanr
|
JH-06-007-002-004/3680
(Chatakpur)
|
3406007000NRG24281020231468910
|
28/10/2023
|
MUNI DEVI
|
3406007WL111282
|
MUNI DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962266184
|
|
Mrs. MUNI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
39
|
Mahuadanr
|
JH-06-007-002-004/3680
(Chatakpur)
|
3406007000NRG24281020231468911
|
28/10/2023
|
MUNI DEVI
|
3406007WL111282
|
MUNI DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962266185
|
|
Mrs. MUNI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
40
|
Mahuadanr
|
JH-06-007-002-004/384
(Chatakpur)
|
3406007000NRG24281020231468912
|
28/10/2023
|
SURAJ MAHLI
|
3406007WL111282
|
SURAJ MAHLI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962266164
|
|
Suraj Mahli
|
FINO PAYMENTS BANK LTD(608001)
|
|
41
|
Mahuadanr
|
JH-06-007-002-004/384
(Chatakpur)
|
3406007000NRG24281020231468913
|
28/10/2023
|
SURAJ MAHLI
|
3406007WL111282
|
SURAJ MAHLI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962266165
|
|
Suraj Mahli
|
FINO PAYMENTS BANK LTD(608001)
|
|
42
|
Mahuadanr
|
JH-06-007-002-004/385
(Chatakpur)
|
3406007000NRG24281020231468914
|
28/10/2023
|
SUDAN MAHLI
|
3406007WL111282
|
SUDAN MAHLI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962266152
|
|
Sudan Mahli
|
FINO PAYMENTS BANK LTD(608001)
|
|
43
|
Mahuadanr
|
JH-06-007-002-004/385
(Chatakpur)
|
3406007000NRG24281020231468915
|
28/10/2023
|
SUDAN MAHLI
|
3406007WL111282
|
SUDAN MAHLI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962266153
|
|
Sudan Mahli
|
FINO PAYMENTS BANK LTD(608001)
|
|
44
|
Mahuadanr
|
JH-06-007-002-004/399
(Chatakpur)
|
3406007000NRG24281020231468916
|
28/10/2023
|
PRAMILA DEVI
|
3406007WL111282
|
PRAMILA DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962266162
|
|
Mr. PRAMILA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
45
|
Mahuadanr
|
JH-06-007-002-004/399
(Chatakpur)
|
3406007000NRG24281020231468917
|
28/10/2023
|
PRAMILA DEVI
|
3406007WL111282
|
PRAMILA DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962266163
|
|
Mr. PRAMILA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
46
|
Mahuadanr
|
JH-06-007-002-004/401
(Chatakpur)
|
3406007000NRG24281020231469008
|
28/10/2023
|
SONU KUMAR
|
3406007WL111284
|
SONU KUMAR
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962266156
|
|
Mr. SONU KUAMR
|
VANANCHAL GRAMIN BANK(607210)
|
|
47
|
Mahuadanr
|
JH-06-007-002-004/401
(Chatakpur)
|
3406007000NRG24281020231469009
|
28/10/2023
|
SONU KUMAR
|
3406007WL111284
|
SONU KUMAR
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962266157
|
|
Mr. SONU KUAMR
|
VANANCHAL GRAMIN BANK(607210)
|
|
48
|
Mahuadanr
|
JH-06-007-002-004/404
(Chatakpur)
|
3406007000NRG24281020231469010
|
28/10/2023
|
ANITA KUMARI
|
3406007WL111284
|
ANITA KUMARI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962266160
|
|
Mrs. ANITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
49
|
Mahuadanr
|
JH-06-007-002-004/404
(Chatakpur)
|
3406007000NRG24281020231469011
|
28/10/2023
|
ANITA KUMARI
|
3406007WL111284
|
ANITA KUMARI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962266161
|
|
Mrs. ANITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
50
|
Mahuadanr
|
JH-06-007-002-004/406
(Chatakpur)
|
3406007000NRG24281020231468952
|
28/10/2023
|
MANISH MAHLI
|
3406007WL111283
|
MANISH MAHLI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962266154
|
|
Manish Mahli
|
FINO PAYMENTS BANK LTD(608001)
|
|
51
|
Mahuadanr
|
JH-06-007-002-004/406
(Chatakpur)
|
3406007000NRG24281020231468953
|
28/10/2023
|
MANISH MAHLI
|
3406007WL111283
|
MANISH MAHLI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962266155
|
|
Manish Mahli
|
FINO PAYMENTS BANK LTD(608001)
|
|
52
|
Mahuadanr
|
JH-06-007-002-004/4510
(Chatakpur)
|
3406007000NRG24281020231468958
|
28/10/2023
|
FULCHAND MAHLI
|
3406007WL111283
|
FULCHAND MAHLI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962266168
|
|
Fulchand Mahli
|
FINO PAYMENTS BANK LTD(608001)
|
|
53
|
Mahuadanr
|
JH-06-007-002-004/4510
(Chatakpur)
|
3406007000NRG24281020231468959
|
28/10/2023
|
FULCHAND MAHLI
|
3406007WL111283
|
FULCHAND MAHLI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962266169
|
|
Fulchand Mahli
|
FINO PAYMENTS BANK LTD(608001)
|
|
54
|
Mahuadanr
|
JH-06-007-002-004/5096
(Chatakpur)
|
3406007000NRG24281020231468962
|
28/10/2023
|
BALRAM PRASAD
|
3406007WL111283
|
BALRAM PRASAD
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962266158
|
|
Mr. BALRAM PRASAD GUPTA
|
VANANCHAL GRAMIN BANK(607210)
|
|
55
|
Mahuadanr
|
JH-06-007-002-004/5096
(Chatakpur)
|
3406007000NRG24281020231468963
|
28/10/2023
|
BALRAM PRASAD
|
3406007WL111283
|
BALRAM PRASAD
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962266159
|
|
Mr. BALRAM PRASAD GUPTA
|
VANANCHAL GRAMIN BANK(607210)
|
|
56
|
Mahuadanr
|
JH-06-007-002-004/6984
(Chatakpur)
|
3406007000NRG24281020231468964
|
28/10/2023
|
BIRENDRA MISTRI
|
3406007WL111283
|
BIRENDRA MISTRI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962266166
|
|
Birendra Mistri
|
FINO PAYMENTS BANK LTD(608001)
|
|
57
|
Mahuadanr
|
JH-06-007-002-004/6984
(Chatakpur)
|
3406007000NRG24281020231468965
|
28/10/2023
|
BIRENDRA MISTRI
|
3406007WL111283
|
BIRENDRA MISTRI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962266167
|
|
Birendra Mistri
|
FINO PAYMENTS BANK LTD(608001)
|
|
58
|
Mahuadanr
|
JH-06-007-002-004/720129
(Chatakpur)
|
3406007000NRG24281020231468968
|
28/10/2023
|
CHANDRAMUNI DEVI
|
3406007WL111283
|
CHANDRAMUNI DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962266176
|
|
Chandramuni Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
59
|
Mahuadanr
|
JH-06-007-002-004/720129
(Chatakpur)
|
3406007000NRG24281020231468969
|
28/10/2023
|
CHANDRAMUNI DEVI
|
3406007WL111283
|
CHANDRAMUNI DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962266177
|
|
Chandramuni Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
60
|
Mahuadanr
|
JH-06-007-002-006/5558
(Chatakpur)
|
3406007000NRG24281020231468976
|
28/10/2023
|
RAJNA NAGESIYA
|
3406007WL111283
|
RAJNA NAGESIYA
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962266180
|
|
Mr. RAJNA NAGESIA
|
VANANCHAL GRAMIN BANK(607210)
|
|
61
|
Mahuadanr
|
JH-06-007-002-006/5558
(Chatakpur)
|
3406007000NRG24281020231468977
|
28/10/2023
|
RAJNA NAGESIYA
|
3406007WL111283
|
RAJNA NAGESIYA
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962266181
|
|
Mr. RAJNA NAGESIA
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53352
|
53352
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
83448
|
83448
|
|
|
|
|
|
|
|