|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
Mahuadanr
|
JH-06-007-002-002/1066
(Chatakpur)
|
3406007002NRG24Z270220241964310
|
27/02/2024
|
RAJESH MUNDA
|
3406007002WL152157
|
RAJESH MUNDA
|
00415
|
SBIN0002973
|
162
|
162
|
Processed
|
03/03/2024
|
|
S65515215
|
|
MR RAJESH MUNDA
|
STATE BANK OF INDIA(508548)
|
|
2
|
Mahuadanr
|
JH-06-007-002-002/1067
(Chatakpur)
|
3406007000NRG24Z270220241967107
|
27/02/2024
|
KERWANTI CHORANT
|
3406007WL152424
|
KERWANTI CHORANT
|
00415
|
SBIN0002973
|
162
|
162
|
Processed
|
03/03/2024
|
|
S65515215
|
|
MRS KERWANTI CHORANT
|
STATE BANK OF INDIA(508548)
|
|
3
|
Mahuadanr
|
JH-06-007-002-002/1070
(Chatakpur)
|
3406007002NRG24Z270220241964312
|
27/02/2024
|
KALESHWAR THITHIO
|
3406007002WL152157
|
KALESHWAR THITHIO
|
00415
|
SBIN0002973
|
162
|
162
|
Processed
|
03/03/2024
|
|
S65515215
|
|
Kleshevr Thithiyo
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
4
|
Mahuadanr
|
JH-06-007-002-002/108109
(Chatakpur)
|
3406007000NRG24Z270220241967108
|
27/02/2024
|
RAMESH KUJUR
|
3406007WL152424
|
RAMESH KUJUR
|
00415
|
SBIN0002973
|
162
|
162
|
Processed
|
03/03/2024
|
|
S65515215
|
|
Mr. RAMESH KUJUR
|
VANANCHAL GRAMIN BANK(607210)
|
|
5
|
Mahuadanr
|
JH-06-007-002-002/109925
(Chatakpur)
|
3406007002NRG24Z270220241964313
|
27/02/2024
|
TARSILA CHORTHA
|
3406007002WL152157
|
TARSILA CHORTHA
|
00415
|
SBIN0002973
|
162
|
162
|
Processed
|
03/03/2024
|
|
S65515215
|
|
Mrs. TARSILA CHORATH
|
VANANCHAL GRAMIN BANK(607210)
|
|
6
|
Mahuadanr
|
JH-06-007-002-002/12308
(Chatakpur)
|
3406007000NRG24Z270220241967110
|
27/02/2024
|
ARJUN KUJUR
|
3406007WL152424
|
ARJUN KUJUR
|
00415
|
SBIN0002973
|
162
|
162
|
Processed
|
03/03/2024
|
|
S65515215
|
|
Arjun Kujur
|
FINO PAYMENTS BANK LTD(608001)
|
|
7
|
Mahuadanr
|
JH-06-007-002-002/16542
(Chatakpur)
|
3406007000NRG24Z270220241967129
|
27/02/2024
|
BENEDIK KUJUR
|
3406007WL152428
|
BENEDIK KUJUR
|
00415
|
SBIN0002973
|
162
|
162
|
Processed
|
03/03/2024
|
|
S65515215
|
|
Benedik Kujur
|
FINO PAYMENTS BANK LTD(608001)
|
|
8
|
Mahuadanr
|
JH-06-007-002-002/4736
(Chatakpur)
|
3406007000NRG24Z270220241967140
|
27/02/2024
|
ASHWIT BECK
|
3406007WL152429
|
ASHWIT BECK
|
00415
|
SBIN0002973
|
162
|
162
|
Processed
|
03/03/2024
|
|
S65515215
|
|
MR ASHWIT BECK
|
STATE BANK OF INDIA(508548)
|
|
9
|
Mahuadanr
|
JH-06-007-002-002/5051
(Chatakpur)
|
3406007000NRG24Z270220241967142
|
27/02/2024
|
ARTI KUJUR
|
3406007WL152429
|
ARTI KUJUR
|
00415
|
SBIN0002973
|
162
|
162
|
Processed
|
03/03/2024
|
|
S65515215
|
|
MRS ARTI KUJUR
|
STATE BANK OF INDIA(508548)
|
|
10
|
Mahuadanr
|
JH-06-007-002-002/5449
(Chatakpur)
|
3406007002NRG24Z270220241964573
|
27/02/2024
|
BHUSHAN LOHRA
|
3406007002WL152179
|
BHUSHAN LOHRA
|
00415
|
SBIN0002973
|
162
|
162
|
Processed
|
03/03/2024
|
|
S65515215
|
|
Bhusan Lohra
|
FINO PAYMENTS BANK LTD(608001)
|
|
11
|
Mahuadanr
|
JH-06-007-002-002/78696
(Chatakpur)
|
3406007000NRG24Z270220241967189
|
27/02/2024
|
TARA TIRKEY
|
3406007WL152432
|
TARA TIRKEY
|
00415
|
SBIN0002973
|
162
|
162
|
Processed
|
03/03/2024
|
|
S65515215
|
|
Mrs. TARA TIRKEY
|
VANANCHAL GRAMIN BANK(607210)
|
|
12
|
Mahuadanr
|
JH-06-007-002-002/8492
(Chatakpur)
|
3406007000NRG24Z270220241967191
|
27/02/2024
|
MILYANI XAXA
|
3406007WL152432
|
MILYANI XAXA
|
00415
|
SBIN0002973
|
162
|
162
|
Processed
|
03/03/2024
|
|
S65515215
|
|
MRS MILYANI XAXA
|
STATE BANK OF INDIA(508548)
|
|
13
|
Mahuadanr
|
JH-06-007-002-002/86630
(Chatakpur)
|
3406007000NRG24Z270220241967192
|
27/02/2024
|
AHISH KINDO
|
3406007WL152432
|
AHISH KINDO
|
00415
|
SBIN0002973
|
162
|
162
|
Processed
|
03/03/2024
|
|
S65515215
|
|
Mr. ASHISH KINDO
|
VANANCHAL GRAMIN BANK(607210)
|
|
14
|
Mahuadanr
|
JH-06-007-002-002/93818
(Chatakpur)
|
3406007000NRG24Z270220241967193
|
27/02/2024
|
ANKIT BECK
|
3406007WL152432
|
ANKIT BECK
|
00415
|
SBIN0002973
|
162
|
162
|
Processed
|
03/03/2024
|
|
S65515215
|
|
Ankit Beck
|
FINO PAYMENTS BANK LTD(608001)
|
|
15
|
Mahuadanr
|
JH-06-007-002-002/9783
(Chatakpur)
|
3406007000NRG24Z270220241967194
|
27/02/2024
|
JAYMANTI TIRKEY
|
3406007WL152432
|
JAYMANTI TIRKEY
|
00415
|
SBIN0002973
|
162
|
162
|
Processed
|
03/03/2024
|
|
S65515215
|
|
MRS JAYMANTI TIRKEY
|
STATE BANK OF INDIA(508548)
|
|
16
|
Mahuadanr
|
JH-06-007-002-004/1262
(Chatakpur)
|
3406007000NRG24Z270220241967153
|
27/02/2024
|
AYODHYA RAM
|
3406007WL152430
|
AYODHYA RAM
|
00415
|
SBIN0002973
|
24
|
24
|
Processed
|
03/03/2024
|
|
S65515215
|
|
Ayodhya Ram
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
17
|
Mahuadanr
|
JH-06-007-002-004/1263
(Chatakpur)
|
3406007000NRG24Z270220241967154
|
27/02/2024
|
MINA DEVI
|
3406007WL152430
|
MINA DEVI
|
00415
|
SBIN0002973
|
71
|
71
|
Processed
|
03/03/2024
|
|
S65515215
|
|
Mina Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
18
|
Mahuadanr
|
JH-06-007-002-004/21523
(Chatakpur)
|
3406007000NRG24Z270220241967008
|
27/02/2024
|
barati devi
|
3406007WL152418
|
barati devi
|
00415
|
SBIN0002973
|
162
|
162
|
Processed
|
03/03/2024
|
|
S65515215
|
|
Barati Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
19
|
Mahuadanr
|
JH-06-007-002-004/2355
(Chatakpur)
|
3406007002NRG24Z270220241964324
|
27/02/2024
|
ANUDEEP KUJUR
|
3406007002WL152158
|
ANUDEEP KUJUR
|
00415
|
SBIN0002973
|
162
|
162
|
Processed
|
03/03/2024
|
|
S65515215
|
|
MR ANUDEEP KUJUR
|
STATE BANK OF INDIA(508548)
|
|
20
|
Mahuadanr
|
JH-06-007-002-004/45137
(Chatakpur)
|
3406007002NRG24Z270220241964214
|
27/02/2024
|
LLIYAS KUJUR
|
3406007002WL152149
|
LLIYAS KUJUR
|
00415
|
SBIN0002973
|
162
|
162
|
Processed
|
03/03/2024
|
|
S65515215
|
|
MR ILIYAS KUJUR
|
STATE BANK OF INDIA(508548)
|
|
21
|
Mahuadanr
|
JH-06-007-002-004/9430
(Chatakpur)
|
3406007002NRG24Z270220241964328
|
27/02/2024
|
Kamil Kujur
|
3406007002WL152158
|
Kamil Kujur
|
00415
|
SBIN0002973
|
162
|
162
|
Processed
|
03/03/2024
|
|
S65515215
|
|
MR KAMIL KUJUR
|
STATE BANK OF INDIA(508548)
|
|
22
|
Mahuadanr
|
JH-06-007-002-005/1157
(Chatakpur)
|
3406007002NRG24Z270220241965417
|
27/02/2024
|
Bigain Devi
|
3406007002WL152266
|
Bigain Devi
|
00415
|
SBIN0002973
|
162
|
162
|
Processed
|
03/03/2024
|
|
S65515215
|
|
MRS BIGAIN DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
Mahuadanr
|
JH-06-007-002-005/1717
(Chatakpur)
|
3406007002NRG24Z270220241965420
|
27/02/2024
|
RINA DEVI
|
3406007002WL152266
|
RINA DEVI
|
00415
|
SBIN0002973
|
162
|
162
|
Processed
|
03/03/2024
|
|
S65515215
|
|
MRS RINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
Mahuadanr
|
JH-06-007-002-005/2010
(Chatakpur)
|
3406007002NRG24Z270220241965421
|
27/02/2024
|
PRITAM KUAMR GUPTA
|
3406007002WL152266
|
PRITAM KUAMR GUPTA
|
00415
|
SBIN0002973
|
162
|
162
|
Processed
|
03/03/2024
|
|
S65515215
|
|
Pritam Kumar Gupta
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
25
|
Mahuadanr
|
JH-06-007-002-005/275
(Chatakpur)
|
3406007002NRG24Z270220241965423
|
27/02/2024
|
CHANCHAL DEVI
|
3406007002WL152266
|
CHANCHAL DEVI
|
00415
|
SBIN0002973
|
162
|
162
|
Processed
|
03/03/2024
|
|
S65515215
|
|
MS CHANCHAL DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
Mahuadanr
|
JH-06-007-002-005/552
(Chatakpur)
|
3406007002NRG24Z270220241963338
|
27/02/2024
|
NILAM DEVI
|
3406007002WL152065
|
NILAM DEVI
|
00415
|
SBIN0002973
|
162
|
162
|
Processed
|
03/03/2024
|
|
S65515215
|
|
MRS NILAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
Mahuadanr
|
JH-06-007-002-005/9116
(Chatakpur)
|
3406007002NRG24Z270220241963339
|
27/02/2024
|
PRADEEP KUMAR
|
3406007002WL152065
|
PRADEEP KUMAR
|
00415
|
SBIN0002973
|
162
|
162
|
Processed
|
03/03/2024
|
|
S65515215
|
|
Mr. PRADEEP KUMAR
|
VANANCHAL GRAMIN BANK(607210)
|
|
28
|
Mahuadanr
|
JH-06-007-002-005/9297
(Chatakpur)
|
3406007002NRG24Z270220241965425
|
27/02/2024
|
NEHA DEVI
|
3406007002WL152266
|
NEHA DEVI
|
00415
|
SBIN0002973
|
162
|
162
|
Processed
|
03/03/2024
|
|
S65515215
|
|
MRS NEHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
Mahuadanr
|
JH-06-007-002-005/9900
(Chatakpur)
|
3406007002NRG24Z270220241965427
|
27/02/2024
|
MANJU DEVI
|
3406007002WL152266
|
MANJU DEVI
|
00415
|
SBIN0002973
|
162
|
162
|
Processed
|
03/03/2024
|
|
S65515215
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
30
|
Mahuadanr
|
JH-06-007-002-006/1603
(Chatakpur)
|
3406007000NRG24Z270220241966316
|
27/02/2024
|
BLASIYUS KERKETTA
|
3406007WL152361
|
BLASIYUS KERKETTA
|
00415
|
SBIN0002973
|
162
|
162
|
Processed
|
03/03/2024
|
|
S65515215
|
|
MR BLASIUS KERKETTA
|
STATE BANK OF INDIA(508548)
|
|
31
|
Mahuadanr
|
JH-06-007-002-006/1642
(Chatakpur)
|
3406007000NRG24Z270220241966287
|
27/02/2024
|
MUNNI DEVI
|
3406007WL152358
|
MUNNI DEVI
|
00415
|
SBIN0002973
|
108
|
108
|
Processed
|
03/03/2024
|
|
S65515215
|
|
MRS MUNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
32
|
Mahuadanr
|
JH-06-007-002-006/1647
(Chatakpur)
|
3406007000NRG24Z270220241966288
|
27/02/2024
|
SONIYA TIRKEY
|
3406007WL152358
|
SONIYA TIRKEY
|
00415
|
SBIN0002973
|
162
|
162
|
Processed
|
03/03/2024
|
|
S65515215
|
|
MRS SONIYA TIRKI
|
STATE BANK OF INDIA(508548)
|
|
33
|
Mahuadanr
|
JH-06-007-002-006/1942
(Chatakpur)
|
3406007000NRG24Z270220241967055
|
27/02/2024
|
SHIVA NAGESIA
|
3406007WL152420
|
SHIVA NAGESIA
|
00415
|
SBIN0002973
|
162
|
162
|
Processed
|
03/03/2024
|
|
S65515215
|
|
Shiva Nagesia
|
FINO PAYMENTS BANK LTD(608001)
|
|
34
|
Mahuadanr
|
JH-06-007-002-006/2734
(Chatakpur)
|
3406007000NRG24Z270220241966291
|
27/02/2024
|
RENU NAGESIA
|
3406007WL152358
|
RENU NAGESIA
|
00415
|
SBIN0002973
|
108
|
108
|
Processed
|
03/03/2024
|
|
S65515215
|
|
MRS RENU NAGESIA
|
STATE BANK OF INDIA(508548)
|
|
35
|
Mahuadanr
|
JH-06-007-002-006/40111
(Chatakpur)
|
3406007000NRG24Z270220241966318
|
27/02/2024
|
HERMON TIRKY
|
3406007WL152361
|
HERMON TIRKY
|
00415
|
SBIN0002973
|
162
|
162
|
Processed
|
03/03/2024
|
|
S65515215
|
|
MR HERMON TIRKEY
|
STATE BANK OF INDIA(508548)
|
|
36
|
Mahuadanr
|
JH-06-007-002-006/4522
(Chatakpur)
|
3406007000NRG24Z270220241967060
|
27/02/2024
|
LAXMAN NAGESIA
|
3406007WL152420
|
LAXMAN NAGESIA
|
00415
|
SBIN0002973
|
162
|
162
|
Processed
|
03/03/2024
|
|
S65515215
|
|
Mr. LAKCHAMAN NAGESIA
|
VANANCHAL GRAMIN BANK(607210)
|
|
37
|
Mahuadanr
|
JH-06-007-002-006/5460
(Chatakpur)
|
3406007000NRG24Z270220241966319
|
27/02/2024
|
ROSHAN RAM
|
3406007WL152361
|
ROSHAN RAM
|
00415
|
SBIN0002973
|
162
|
162
|
Processed
|
03/03/2024
|
|
S65515215
|
|
MR ROSHAN RAM
|
STATE BANK OF INDIA(508548)
|
|
38
|
Mahuadanr
|
JH-06-007-002-006/68858
(Chatakpur)
|
3406007000NRG24Z270220241967162
|
27/02/2024
|
Dhanu Nagesia
|
3406007WL152430
|
Dhanu Nagesia
|
00415
|
SBIN0002973
|
143
|
143
|
Processed
|
03/03/2024
|
|
S65515215
|
|
Dhanu Nagesia
|
FINO PAYMENTS BANK LTD(608001)
|
|
39
|
Mahuadanr
|
JH-06-007-002-006/71129
(Chatakpur)
|
3406007000NRG24Z270220241966325
|
27/02/2024
|
SALANI TIRKY
|
3406007WL152361
|
SALANI TIRKY
|
00415
|
SBIN0002973
|
162
|
162
|
Processed
|
03/03/2024
|
|
S65515215
|
|
MRS SARANI TIRKEY
|
STATE BANK OF INDIA(508548)
|
|
40
|
Mahuadanr
|
JH-06-007-002-006/71245
(Chatakpur)
|
3406007000NRG24Z270220241966295
|
27/02/2024
|
RANJAN TIRKY
|
3406007WL152358
|
RANJAN TIRKY
|
00415
|
SBIN0002973
|
162
|
162
|
Processed
|
03/03/2024
|
|
S65515215
|
|
Ranjan Tirki
|
FINO PAYMENTS BANK LTD(608001)
|
|
41
|
Mahuadanr
|
JH-06-007-002-006/94156
(Chatakpur)
|
3406007000NRG24Z270220241966298
|
27/02/2024
|
ALEKJENDAR NAGESIYA
|
3406007WL152358
|
ALEKJENDAR NAGESIYA
|
00415
|
SBIN0002973
|
162
|
162
|
Processed
|
03/03/2024
|
|
S65515215
|
|
MR ALEGJENDER NAGESIYA
|
STATE BANK OF INDIA(508548)
|
|
42
|
Mahuadanr
|
JH-06-007-002-006/94158
(Chatakpur)
|
3406007000NRG24Z270220241966299
|
27/02/2024
|
ISDOR TIRKI
|
3406007WL152358
|
ISDOR TIRKI
|
00415
|
SBIN0002973
|
162
|
162
|
Processed
|
03/03/2024
|
|
S65515215
|
|
MR ISDOR TIRKEY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6448
|
6448
|
|
|
|
|
|
|
|
|
43
|
Mahuadanr
|
JH-06-007-002-002/300999
(Chatakpur)
|
3406007002NRG24Z270220241964314
|
27/02/2024
|
SHANI ROYAL KUJUR
|
3406007002WL152157
|
SHANI ROYAL KUJUR
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
03/03/2024
|
|
S65515215
|
|
Shani Royal Kujur
|
FINO PAYMENTS BANK LTD(608001)
|
|
44
|
Mahuadanr
|
JH-06-007-002-002/36925
(Chatakpur)
|
3406007002NRG24Z270220241964316
|
27/02/2024
|
AMITAP MUNDA
|
3406007002WL152157
|
AMITAP MUNDA
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
03/03/2024
|
|
S65515215
|
|
Amitap Munda
|
FINO PAYMENTS BANK LTD(608001)
|
|
45
|
Mahuadanr
|
JH-06-007-002-002/4995
(Chatakpur)
|
3406007002NRG24Z270220241964572
|
27/02/2024
|
SUGANTI SARAS
|
3406007002WL152179
|
SUGANTI SARAS
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
03/03/2024
|
|
S65515215
|
|
Suganti Sars
|
FINO PAYMENTS BANK LTD(608001)
|
|
46
|
Mahuadanr
|
JH-06-007-002-002/9474
(Chatakpur)
|
3406007002NRG24Z270220241964576
|
27/02/2024
|
RITIK LAKRA
|
3406007002WL152179
|
RITIK LAKRA
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
03/03/2024
|
|
S65515215
|
|
Ritik Lakra
|
FINO PAYMENTS BANK LTD(608001)
|
|
47
|
Mahuadanr
|
JH-06-007-002-004/1086
(Chatakpur)
|
3406007002NRG24Z270220241964176
|
27/02/2024
|
SAMIR KUJUR
|
3406007002WL152140
|
SAMIR KUJUR
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
03/03/2024
|
|
S65515215
|
|
Samir Kujur
|
FINO PAYMENTS BANK LTD(608001)
|
|
48
|
Mahuadanr
|
JH-06-007-002-004/31283
(Chatakpur)
|
3406007000NRG24Z270220241967050
|
27/02/2024
|
RUPENDRA BARAIK
|
3406007WL152420
|
RUPENDRA BARAIK
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
03/03/2024
|
|
S65515215
|
|
Rupendra Baraik
|
FINO PAYMENTS BANK LTD(608001)
|
|
49
|
Mahuadanr
|
JH-06-007-002-004/38767
(Chatakpur)
|
3406007000NRG24Z270220241967011
|
27/02/2024
|
SHIVPUJAN DEVI
|
3406007WL152418
|
SHIVPUJAN DEVI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
03/03/2024
|
|
S65515215
|
|
Shivpujan Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
50
|
Mahuadanr
|
JH-06-007-002-004/5695
(Chatakpur)
|
3406007002NRG24Z270220241964178
|
27/02/2024
|
JEEWAN KUJUR
|
3406007002WL152140
|
JEEWAN KUJUR
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
03/03/2024
|
|
S65515215
|
|
Jeewan Kujur
|
FINO PAYMENTS BANK LTD(608001)
|
|
51
|
Mahuadanr
|
JH-06-007-002-004/67192
(Chatakpur)
|
3406007002NRG24Z270220241964215
|
27/02/2024
|
PRABHAT NAGESIYA
|
3406007002WL152149
|
PRABHAT NAGESIYA
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
03/03/2024
|
|
S65515215
|
|
PRABHAT NAGESIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
Mahuadanr
|
JH-06-007-002-004/8134
(Chatakpur)
|
3406007002NRG24Z270220241964179
|
27/02/2024
|
ANAND BADAIEK
|
3406007002WL152140
|
ANAND BADAIEK
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
03/03/2024
|
|
S65515215
|
|
Mr. ANAND DEEP BRAIK
|
VANANCHAL GRAMIN BANK(607210)
|
|
53
|
Mahuadanr
|
JH-06-007-002-004/8315
(Chatakpur)
|
3406007002NRG24Z270220241964325
|
27/02/2024
|
RAM PRASAD BARAIK
|
3406007002WL152158
|
RAM PRASAD BARAIK
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
03/03/2024
|
|
S65515215
|
|
Mr. RAMPRASAD BARAIK
|
VANANCHAL GRAMIN BANK(607210)
|
|
54
|
Mahuadanr
|
JH-06-007-002-004/8700
(Chatakpur)
|
3406007002NRG24Z270220241964326
|
27/02/2024
|
ALOMANI NAGESIA
|
3406007002WL152158
|
ALOMANI NAGESIA
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
03/03/2024
|
|
S65515215
|
|
Alomni Nagesiya
|
FINO PAYMENTS BANK LTD(608001)
|
|
55
|
Mahuadanr
|
JH-06-007-002-004/9285
(Chatakpur)
|
3406007002NRG24Z270220241964216
|
27/02/2024
|
PRADEEP KUJUR
|
3406007002WL152149
|
PRADEEP KUJUR
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
03/03/2024
|
|
S65515215
|
|
Pradeep Kujur
|
FINO PAYMENTS BANK LTD(608001)
|
|
56
|
Mahuadanr
|
JH-06-007-002-006/2700
(Chatakpur)
|
3406007000NRG24Z270220241966329
|
27/02/2024
|
ALOK BRIJYA
|
3406007WL152363
|
ALOK BRIJYA
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
03/03/2024
|
|
S65515215
|
|
Alok Brijya
|
FINO PAYMENTS BANK LTD(608001)
|
|
57
|
Mahuadanr
|
JH-06-007-002-006/85378
(Chatakpur)
|
3406007000NRG24Z270220241967181
|
27/02/2024
|
PANDEY NAGESHIYA
|
3406007WL152431
|
PANDEY NAGESHIYA
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
03/03/2024
|
|
S65515215
|
|
Pandey Nageshiya
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2430
|
2430
|
|
|
|
|
|
|
|
|
58
|
Mahuadanr
|
JH-06-007-002-002/1068
(Chatakpur)
|
3406007002NRG24Z270220241964311
|
27/02/2024
|
ANISH MUNDA
|
3406007002WL152157
|
ANISH MUNDA
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
03/03/2024
|
|
S65515215
|
|
Anish Munda
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
59
|
Mahuadanr
|
JH-06-007-002-002/12303
(Chatakpur)
|
3406007000NRG24Z270220241967109
|
27/02/2024
|
KRISHNA GHANSI
|
3406007WL152424
|
KRISHNA GHANSI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
03/03/2024
|
|
S65515215
|
|
Kirshna Ghansi
|
FINO PAYMENTS BANK LTD(608001)
|
|
60
|
Mahuadanr
|
JH-06-007-002-002/1803
(Chatakpur)
|
3406007002NRG24Z270220241964569
|
27/02/2024
|
SABITA KUMARI
|
3406007002WL152179
|
SABITA KUMARI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
03/03/2024
|
|
S65515215
|
|
SABITHA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
61
|
Mahuadanr
|
JH-06-007-002-002/1804
(Chatakpur)
|
3406007002NRG24Z270220241964570
|
27/02/2024
|
NISHANT LOHRA
|
3406007002WL152179
|
NISHANT LOHRA
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
03/03/2024
|
|
S65515215
|
|
NISANT LOHRA
|
UNION BANK OF INDIA(508500)
|
|
62
|
Mahuadanr
|
JH-06-007-002-002/21452
(Chatakpur)
|
3406007000NRG24Z270220241967131
|
27/02/2024
|
BIKRAM TIGGA
|
3406007WL152428
|
BIKRAM TIGGA
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
03/03/2024
|
|
S65515215
|
|
Mr. BIKRAM TIGGA
|
VANANCHAL GRAMIN BANK(607210)
|
|
63
|
Mahuadanr
|
JH-06-007-002-002/317
(Chatakpur)
|
3406007000NRG24Z270220241967138
|
27/02/2024
|
AMITA MINJ
|
3406007WL152429
|
AMITA MINJ
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
03/03/2024
|
|
S65515215
|
|
Mrs. AMITA MINJ
|
VANANCHAL GRAMIN BANK(607210)
|
|
64
|
Mahuadanr
|
JH-06-007-002-002/333
(Chatakpur)
|
3406007002NRG24Z270220241964315
|
27/02/2024
|
DEEPAK MUNDA
|
3406007002WL152157
|
DEEPAK MUNDA
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
03/03/2024
|
|
S65515215
|
|
Deepak Munda
|
FINO PAYMENTS BANK LTD(608001)
|
|
65
|
Mahuadanr
|
JH-06-007-002-002/3493
(Chatakpur)
|
3406007002NRG24Z270220241964571
|
27/02/2024
|
Pritam Munda
|
3406007002WL152179
|
Pritam Munda
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
03/03/2024
|
|
S65515215
|
|
Pritam Munda
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
66
|
Mahuadanr
|
JH-06-007-002-002/5050
(Chatakpur)
|
3406007000NRG24Z270220241967141
|
27/02/2024
|
SUNITA TIRKY
|
3406007WL152429
|
SUNITA TIRKY
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
03/03/2024
|
|
S65515215
|
|
Mrs. SUNITA TIRKEY
|
VANANCHAL GRAMIN BANK(607210)
|
|
67
|
Mahuadanr
|
JH-06-007-002-002/6568
(Chatakpur)
|
3406007000NRG24Z270220241967062
|
27/02/2024
|
RUBINA TOPPO
|
3406007WL152421
|
RUBINA TOPPO
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
03/03/2024
|
|
S65515215
|
|
RUBINA TOPPO
|
BANK OF BARODA(606985)
|
|
68
|
Mahuadanr
|
JH-06-007-002-002/7243
(Chatakpur)
|
3406007000NRG24Z270220241967006
|
27/02/2024
|
MUKTI KUJUR
|
3406007WL152418
|
MUKTI KUJUR
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
03/03/2024
|
|
S65515215
|
|
MR ALBINUS BECK
|
STATE BANK OF INDIA(508548)
|
|
69
|
Mahuadanr
|
JH-06-007-002-002/8136
(Chatakpur)
|
3406007002NRG24Z270220241964575
|
27/02/2024
|
MUNESHWAR MUNDA
|
3406007002WL152179
|
MUNESHWAR MUNDA
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
03/03/2024
|
|
S65515215
|
|
Mr. MUNESHWAR MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
70
|
Mahuadanr
|
JH-06-007-002-004/100011
(Chatakpur)
|
3406007002NRG24Z270220241964552
|
27/02/2024
|
BILIYAN KUJUR
|
3406007002WL152177
|
BILIYAN KUJUR
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
03/03/2024
|
|
S65515215
|
|
Biliyan Kujur
|
FINO PAYMENTS BANK LTD(608001)
|
|
71
|
Mahuadanr
|
JH-06-007-002-004/1063
(Chatakpur)
|
3406007002NRG24Z270220241964553
|
27/02/2024
|
PAPPU NAGESIYA
|
3406007002WL152177
|
PAPPU NAGESIYA
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
03/03/2024
|
|
S65515215
|
|
Pappu Nagesiya
|
FINO PAYMENTS BANK LTD(608001)
|
|
72
|
Mahuadanr
|
JH-06-007-002-004/1208
(Chatakpur)
|
3406007002NRG24Z270220241964177
|
27/02/2024
|
RAMCHANDRA NAGESIA
|
3406007002WL152140
|
RAMCHANDRA NAGESIA
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
03/03/2024
|
|
S65515215
|
|
Ramchandra Nagesia
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
73
|
Mahuadanr
|
JH-06-007-002-004/14314
(Chatakpur)
|
3406007002NRG24Z270220241964211
|
27/02/2024
|
KELETUS LAKRA
|
3406007002WL152149
|
KELETUS LAKRA
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
03/03/2024
|
|
S65515215
|
|
Mr. KALETUS LAKRA
|
VANANCHAL GRAMIN BANK(607210)
|
|
74
|
Mahuadanr
|
JH-06-007-002-004/1506
(Chatakpur)
|
3406007000NRG24Z270220241967155
|
27/02/2024
|
MOHAN GHANSI
|
3406007WL152430
|
MOHAN GHANSI
|
00695
|
SBIN0RRVCGB
|
143
|
143
|
Processed
|
03/03/2024
|
|
S65515215
|
|
Mohan Ram
|
FINO PAYMENTS BANK LTD(608001)
|
|
75
|
Mahuadanr
|
JH-06-007-002-004/1766
(Chatakpur)
|
3406007000NRG24Z270220241967156
|
27/02/2024
|
VARSHA RANI TOPPO
|
3406007WL152430
|
VARSHA RANI TOPPO
|
00695
|
SBIN0RRVCGB
|
71
|
71
|
Processed
|
03/03/2024
|
|
S65515215
|
|
Miss. VARSHA RANI TOPPO
|
VANANCHAL GRAMIN BANK(607210)
|
|
76
|
Mahuadanr
|
JH-06-007-002-004/352
(Chatakpur)
|
3406007000NRG24Z270220241967051
|
27/02/2024
|
RUPESH KUMAR
|
3406007WL152420
|
RUPESH KUMAR
|
00695
|
SBIN0RRVCGB
|
81
|
81
|
Processed
|
03/03/2024
|
|
S65515215
|
|
Mr. RUPESH KUMAR
|
VANANCHAL GRAMIN BANK(607210)
|
|
77
|
Mahuadanr
|
JH-06-007-002-004/356
(Chatakpur)
|
3406007000NRG24Z270220241967052
|
27/02/2024
|
MUNESHWAR BADAIK
|
3406007WL152420
|
MUNESHWAR BADAIK
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
03/03/2024
|
|
S65515215
|
|
Muneshwar Badaik
|
FINO PAYMENTS BANK LTD(608001)
|
|
78
|
Mahuadanr
|
JH-06-007-002-004/3680
(Chatakpur)
|
3406007000NRG24Z270220241967054
|
27/02/2024
|
MUNI DEVI
|
3406007WL152420
|
MUNI DEVI
|
00695
|
SBIN0RRVCGB
|
81
|
81
|
Processed
|
03/03/2024
|
|
S65515215
|
|
Mrs. MUNI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
79
|
Mahuadanr
|
JH-06-007-002-004/370
(Chatakpur)
|
3406007000NRG24Z270220241967010
|
27/02/2024
|
NAVNIT KUJUR
|
3406007WL152418
|
NAVNIT KUJUR
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
03/03/2024
|
|
S65515215
|
|
Mr. NAWNEET KUJUR
|
VANANCHAL GRAMIN BANK(607210)
|
|
80
|
Mahuadanr
|
JH-06-007-002-004/397
(Chatakpur)
|
3406007000NRG24Z270220241967012
|
27/02/2024
|
FRADI KHALKHO
|
3406007WL152418
|
FRADI KHALKHO
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
03/03/2024
|
|
S65515215
|
|
Fradi Khalkho
|
FINO PAYMENTS BANK LTD(608001)
|
|
81
|
Mahuadanr
|
JH-06-007-002-004/406
(Chatakpur)
|
3406007000NRG24Z270220241967173
|
27/02/2024
|
MANISH MAHLI
|
3406007WL152431
|
MANISH MAHLI
|
00695
|
SBIN0RRVCGB
|
81
|
81
|
Processed
|
03/03/2024
|
|
S65515215
|
|
Manish Mahli
|
FINO PAYMENTS BANK LTD(608001)
|
|
82
|
Mahuadanr
|
JH-06-007-002-004/407
(Chatakpur)
|
3406007000NRG24Z270220241967174
|
27/02/2024
|
RAJENDRA MAHLI
|
3406007WL152431
|
RAJENDRA MAHLI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
03/03/2024
|
|
S65515215
|
|
Mr. RAJENDRA MAHLI
|
VANANCHAL GRAMIN BANK(607210)
|
|
83
|
Mahuadanr
|
JH-06-007-002-004/437
(Chatakpur)
|
3406007002NRG24Z270220241964213
|
27/02/2024
|
NILESH BADAIK
|
3406007002WL152149
|
NILESH BADAIK
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
03/03/2024
|
|
S65515215
|
|
Mr. NILESH BARAIK
|
VANANCHAL GRAMIN BANK(607210)
|
|
84
|
Mahuadanr
|
JH-06-007-002-004/4512
(Chatakpur)
|
3406007000NRG24Z270220241967176
|
27/02/2024
|
CHAUTOBIYAN DEVI
|
3406007WL152431
|
CHAUTOBIYAN DEVI
|
00695
|
SBIN0RRVCGB
|
27
|
27
|
Processed
|
03/03/2024
|
|
S65515215
|
|
Mrs. CHAUTIBIYAN DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
85
|
Mahuadanr
|
JH-06-007-002-004/8870
(Chatakpur)
|
3406007002NRG24Z270220241964554
|
27/02/2024
|
jaychand ekka
|
3406007002WL152177
|
jaychand ekka
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
03/03/2024
|
|
S65515215
|
|
Mr. JAYCHANDRA EKKA
|
VANANCHAL GRAMIN BANK(607210)
|
|
86
|
Mahuadanr
|
JH-06-007-002-004/9150
(Chatakpur)
|
3406007002NRG24Z270220241964555
|
27/02/2024
|
ASHOK BARAIK
|
3406007002WL152177
|
ASHOK BARAIK
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
03/03/2024
|
|
S65515215
|
|
Mr. ASHOK BARAIK
|
VANANCHAL GRAMIN BANK(607210)
|
|
87
|
Mahuadanr
|
JH-06-007-002-004/93848
(Chatakpur)
|
3406007002NRG24Z270220241964327
|
27/02/2024
|
FILMON KUJUR
|
3406007002WL152158
|
FILMON KUJUR
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
03/03/2024
|
|
S65515215
|
|
Mr. PHILMON KUJUR
|
VANANCHAL GRAMIN BANK(607210)
|
|
88
|
Mahuadanr
|
JH-06-007-002-004/95084
(Chatakpur)
|
3406007002NRG24Z270220241964180
|
27/02/2024
|
Nishant Baraik
|
3406007002WL152140
|
Nishant Baraik
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
03/03/2024
|
|
S65515215
|
|
Nishant Baraik
|
FINO PAYMENTS BANK LTD(608001)
|
|
89
|
Mahuadanr
|
JH-06-007-002-004/960028
(Chatakpur)
|
3406007002NRG24Z270220241964556
|
27/02/2024
|
SHEKHAR BARAIK
|
3406007002WL152177
|
SHEKHAR BARAIK
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
03/03/2024
|
|
S65515215
|
|
Mr. SHEKHAR BADAIK
|
VANANCHAL GRAMIN BANK(607210)
|
|
90
|
Mahuadanr
|
JH-06-007-002-004/960036
(Chatakpur)
|
3406007000NRG24Z270220241966351
|
27/02/2024
|
ANITA TOPPO
|
3406007WL152364
|
ANITA TOPPO
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
03/03/2024
|
|
S65515215
|
|
Mrs. ANITA TOPPO
|
VANANCHAL GRAMIN BANK(607210)
|
|
91
|
Mahuadanr
|
JH-06-007-002-005/1415
(Chatakpur)
|
3406007002NRG24Z270220241965418
|
27/02/2024
|
PRABHU KUMHAR
|
3406007002WL152266
|
PRABHU KUMHAR
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
03/03/2024
|
|
S65515215
|
|
Mr. PRABHU KUMHAR
|
VANANCHAL GRAMIN BANK(607210)
|
|
92
|
Mahuadanr
|
JH-06-007-002-005/1422
(Chatakpur)
|
3406007002NRG24Z270220241965419
|
27/02/2024
|
ANAND KUMHAR
|
3406007002WL152266
|
ANAND KUMHAR
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
03/03/2024
|
|
S65515215
|
|
Mr. ANAND KUMHAR
|
VANANCHAL GRAMIN BANK(607210)
|
|
93
|
Mahuadanr
|
JH-06-007-002-005/170028
(Chatakpur)
|
3406007002NRG24Z270220241963335
|
27/02/2024
|
SALENDRA NATH SHAH
|
3406007002WL152065
|
SALENDRA NATH SHAH
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
03/03/2024
|
|
S65515215
|
|
Mr. SHAILENDRA NATH SHAH
|
VANANCHAL GRAMIN BANK(607210)
|
|
94
|
Mahuadanr
|
JH-06-007-002-005/26185
(Chatakpur)
|
3406007002NRG24Z270220241963336
|
27/02/2024
|
RAM KUMHAR
|
3406007002WL152065
|
RAM KUMHAR
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
03/03/2024
|
|
S65515215
|
|
Mr. RAM KUMHAR
|
VANANCHAL GRAMIN BANK(607210)
|
|
95
|
Mahuadanr
|
JH-06-007-002-005/2630
(Chatakpur)
|
3406007002NRG24Z270220241965422
|
27/02/2024
|
AGUSTIN KERKETTA
|
3406007002WL152266
|
AGUSTIN KERKETTA
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
03/03/2024
|
|
S65515215
|
|
Mr. AGUSTIN KERKETTA
|
VANANCHAL GRAMIN BANK(607210)
|
|
96
|
Mahuadanr
|
JH-06-007-002-005/4587
(Chatakpur)
|
3406007002NRG24Z270220241965424
|
27/02/2024
|
AJAY PRASAD
|
3406007002WL152266
|
AJAY PRASAD
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
03/03/2024
|
|
S65515215
|
|
Mr. Ajay Prasad
|
VANANCHAL GRAMIN BANK(607210)
|
|
97
|
Mahuadanr
|
JH-06-007-002-005/9734
(Chatakpur)
|
3406007002NRG24Z270220241965426
|
27/02/2024
|
ROHAN KERKETTA
|
3406007002WL152266
|
ROHAN KERKETTA
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
03/03/2024
|
|
S65515215
|
|
Mr. ROHAN KERKETTA
|
VANANCHAL GRAMIN BANK(607210)
|
|
98
|
Mahuadanr
|
JH-06-007-002-006/13192
(Chatakpur)
|
3406007000NRG24Z270220241966286
|
27/02/2024
|
MUNIKA KUMARI
|
3406007WL152358
|
MUNIKA KUMARI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
03/03/2024
|
|
S65515215
|
|
MRS MUNIKA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
99
|
Mahuadanr
|
JH-06-007-002-006/1917
(Chatakpur)
|
3406007000NRG24Z270220241966289
|
27/02/2024
|
ANAND NAGESIA
|
3406007WL152358
|
ANAND NAGESIA
|
00695
|
SBIN0RRVCGB
|
27
|
27
|
Processed
|
03/03/2024
|
|
S65515215
|
|
Mr. ANAND NAGESIA
|
VANANCHAL GRAMIN BANK(607210)
|
|
100
|
Mahuadanr
|
JH-06-007-002-006/2013
(Chatakpur)
|
3406007000NRG24Z270220241967056
|
27/02/2024
|
SKHANTI NAGESIA
|
3406007WL152420
|
SKHANTI NAGESIA
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
03/03/2024
|
|
S65515215
|
|
Sukanti Nagesia
|
FINO PAYMENTS BANK LTD(608001)
|
|
101
|
Mahuadanr
|
JH-06-007-002-006/2018
(Chatakpur)
|
3406007000NRG24Z270220241967057
|
27/02/2024
|
ANGNU NAGESIA
|
3406007WL152420
|
ANGNU NAGESIA
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
03/03/2024
|
|
S65515215
|
|
Mr. ANGNU NAGESIA
|
VANANCHAL GRAMIN BANK(607210)
|
|
102
|
Mahuadanr
|
JH-06-007-002-006/21479
(Chatakpur)
|
3406007000NRG24Z270220241966290
|
27/02/2024
|
ANITA SANGA
|
3406007WL152358
|
ANITA SANGA
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
03/03/2024
|
|
S65515215
|
|
Mrs. Anita Sanga
|
VANANCHAL GRAMIN BANK(607210)
|
|
103
|
Mahuadanr
|
JH-06-007-002-006/3013
(Chatakpur)
|
3406007000NRG24Z270220241967058
|
27/02/2024
|
SUKHRAM NAGESIA
|
3406007WL152420
|
SUKHRAM NAGESIA
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
03/03/2024
|
|
S65515215
|
|
Sukhram Nagesiya
|
FINO PAYMENTS BANK LTD(608001)
|
|
104
|
Mahuadanr
|
JH-06-007-002-006/3104
(Chatakpur)
|
3406007000NRG24Z270220241966292
|
27/02/2024
|
ADHANI NAGESIA
|
3406007WL152358
|
ADHANI NAGESIA
|
00695
|
SBIN0RRVCGB
|
108
|
108
|
Processed
|
03/03/2024
|
|
S65515215
|
|
Mrs. ADHANI NAGESHIYA
|
VANANCHAL GRAMIN BANK(607210)
|
|
105
|
Mahuadanr
|
JH-06-007-002-006/33566
(Chatakpur)
|
3406007000NRG24Z270220241966293
|
27/02/2024
|
KRISHNA RAM
|
3406007WL152358
|
KRISHNA RAM
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
03/03/2024
|
|
S65515215
|
|
Mr. KRISHNA RAM
|
VANANCHAL GRAMIN BANK(607210)
|
|
106
|
Mahuadanr
|
JH-06-007-002-006/40108
(Chatakpur)
|
3406007000NRG24Z270220241966317
|
27/02/2024
|
PREMSAGAR TIRKY
|
3406007WL152361
|
PREMSAGAR TIRKY
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
03/03/2024
|
|
S65515215
|
|
Prem Sagar Tirkey
|
FINO PAYMENTS BANK LTD(608001)
|
|
107
|
Mahuadanr
|
JH-06-007-002-006/4519
(Chatakpur)
|
3406007000NRG24Z270220241967059
|
27/02/2024
|
RAMJANAM NAGESIA
|
3406007WL152420
|
RAMJANAM NAGESIA
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
03/03/2024
|
|
S65515215
|
|
Rajman Nagesia
|
FINO PAYMENTS BANK LTD(608001)
|
|
108
|
Mahuadanr
|
JH-06-007-002-006/5546
(Chatakpur)
|
3406007000NRG24Z270220241966989
|
27/02/2024
|
AMAL NAGESIA
|
3406007WL152413
|
AMAL NAGESIA
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
03/03/2024
|
|
S65515215
|
|
Amal Nagesia
|
FINO PAYMENTS BANK LTD(608001)
|
|
109
|
Mahuadanr
|
JH-06-007-002-006/5556
(Chatakpur)
|
3406007000NRG24Z270220241966990
|
27/02/2024
|
SHIV PRASAD BRIJIYA
|
3406007WL152413
|
SHIV PRASAD BRIJIYA
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
03/03/2024
|
|
S65515215
|
|
Shiv Prasad Brijiya
|
FINO PAYMENTS BANK LTD(608001)
|
|
110
|
Mahuadanr
|
JH-06-007-002-006/5560
(Chatakpur)
|
3406007000NRG24Z270220241967177
|
27/02/2024
|
SATRUDHAN NAGESIYA
|
3406007WL152431
|
SATRUDHAN NAGESIYA
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
03/03/2024
|
|
S65515215
|
|
Satru Dhan Nageshiya
|
FINO PAYMENTS BANK LTD(608001)
|
|
111
|
Mahuadanr
|
JH-06-007-002-006/5565
(Chatakpur)
|
3406007000NRG24Z270220241967157
|
27/02/2024
|
VEER KUNWAR NAGESIYA
|
3406007WL152430
|
VEER KUNWAR NAGESIYA
|
00695
|
SBIN0RRVCGB
|
143
|
143
|
Processed
|
03/03/2024
|
|
S65515215
|
|
Mr. VIR KUNWAR NAGESIA
|
VANANCHAL GRAMIN BANK(607210)
|
|
112
|
Mahuadanr
|
JH-06-007-002-006/5572
(Chatakpur)
|
3406007000NRG24Z270220241966320
|
27/02/2024
|
LALPU LOHRA
|
3406007WL152361
|
LALPU LOHRA
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
03/03/2024
|
|
S65515215
|
|
Mr. LALKU LOHRA
|
VANANCHAL GRAMIN BANK(607210)
|
|
113
|
Mahuadanr
|
JH-06-007-002-006/5574
(Chatakpur)
|
3406007000NRG24Z270220241967158
|
27/02/2024
|
RAMDASH NAGESIYA
|
3406007WL152430
|
RAMDASH NAGESIYA
|
00695
|
SBIN0RRVCGB
|
143
|
143
|
Processed
|
03/03/2024
|
|
S65515215
|
|
Ramdas Nagesia
|
FINO PAYMENTS BANK LTD(608001)
|
|
114
|
Mahuadanr
|
JH-06-007-002-006/5582
(Chatakpur)
|
3406007000NRG24Z270220241966321
|
27/02/2024
|
RITESH NAGESIYA
|
3406007WL152361
|
RITESH NAGESIYA
|
00695
|
SBIN0RRVCGB
|
27
|
27
|
Processed
|
03/03/2024
|
|
S65515215
|
|
Mr. RITESH NAGESIA
|
VANANCHAL GRAMIN BANK(607210)
|
|
115
|
Mahuadanr
|
JH-06-007-002-006/5595
(Chatakpur)
|
3406007000NRG24Z270220241966322
|
27/02/2024
|
SELESTIN NAGESIYA
|
3406007WL152361
|
SELESTIN NAGESIYA
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
03/03/2024
|
|
S65515215
|
|
Mr. SELESTIN NAGESIA
|
VANANCHAL GRAMIN BANK(607210)
|
|
116
|
Mahuadanr
|
JH-06-007-002-006/5596
(Chatakpur)
|
3406007000NRG24Z270220241967159
|
27/02/2024
|
SADHE NAGESIYA
|
3406007WL152430
|
SADHE NAGESIYA
|
00695
|
SBIN0RRVCGB
|
143
|
143
|
Processed
|
03/03/2024
|
|
S65515215
|
|
Sadhe Nageshiya
|
FINO PAYMENTS BANK LTD(608001)
|
|
117
|
Mahuadanr
|
JH-06-007-002-006/5601
(Chatakpur)
|
3406007000NRG24Z270220241967160
|
27/02/2024
|
ASMU NAGESIYA
|
3406007WL152430
|
ASMU NAGESIYA
|
00695
|
SBIN0RRVCGB
|
143
|
143
|
Processed
|
03/03/2024
|
|
S65515215
|
|
Mr. ASMU NAGESIA
|
VANANCHAL GRAMIN BANK(607210)
|
|
118
|
Mahuadanr
|
JH-06-007-002-006/5604
(Chatakpur)
|
3406007000NRG24Z270220241967161
|
27/02/2024
|
MANTRI NAGESIYA
|
3406007WL152430
|
MANTRI NAGESIYA
|
00695
|
SBIN0RRVCGB
|
143
|
143
|
Processed
|
03/03/2024
|
|
S65515215
|
|
Mantri Nagesiya
|
FINO PAYMENTS BANK LTD(608001)
|
|
119
|
Mahuadanr
|
JH-06-007-002-006/5810
(Chatakpur)
|
3406007000NRG24Z270220241966294
|
27/02/2024
|
MINA DEVI
|
3406007WL152358
|
MINA DEVI
|
00695
|
SBIN0RRVCGB
|
27
|
27
|
Processed
|
03/03/2024
|
|
S65515215
|
|
Mrs. MINA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
120
|
Mahuadanr
|
JH-06-007-002-006/6155
(Chatakpur)
|
3406007000NRG24Z270220241966323
|
27/02/2024
|
KUNTI NAGESIA
|
3406007WL152361
|
KUNTI NAGESIA
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
03/03/2024
|
|
S65515215
|
|
MRS KUNTI NAGESIA
|
STATE BANK OF INDIA(508548)
|
|
121
|
Mahuadanr
|
JH-06-007-002-006/6662
(Chatakpur)
|
3406007000NRG24Z270220241966324
|
27/02/2024
|
SUMEETA DEVI
|
3406007WL152361
|
SUMEETA DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
03/03/2024
|
|
S65515215
|
|
MANOJ KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
122
|
Mahuadanr
|
JH-06-007-002-006/7171
(Chatakpur)
|
3406007000NRG24Z270220241966296
|
27/02/2024
|
SAMELA DEVI
|
3406007WL152358
|
SAMELA DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
03/03/2024
|
|
S65515215
|
|
Mrs. SAMILA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
123
|
Mahuadanr
|
JH-06-007-002-006/72149
(Chatakpur)
|
3406007000NRG24Z270220241967180
|
27/02/2024
|
DHANKUNWAR NAGESIYA
|
3406007WL152431
|
DHANKUNWAR NAGESIYA
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
03/03/2024
|
|
S65515215
|
|
Dhankunwar Nagesia
|
FINO PAYMENTS BANK LTD(608001)
|
|
124
|
Mahuadanr
|
JH-06-007-002-006/8082
(Chatakpur)
|
3406007000NRG24Z270220241966326
|
27/02/2024
|
SAVRAVJEET KUMAR
|
3406007WL152361
|
SAVRAVJEET KUMAR
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
03/03/2024
|
|
S65515215
|
|
Mr. SAVRAVJEET KUMAR
|
VANANCHAL GRAMIN BANK(607210)
|
|
125
|
Mahuadanr
|
JH-06-007-002-006/9125
(Chatakpur)
|
3406007000NRG24Z270220241967182
|
27/02/2024
|
RAM NAGESIYA
|
3406007WL152431
|
RAM NAGESIYA
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
03/03/2024
|
|
S65515215
|
|
Ram Nageshiya
|
FINO PAYMENTS BANK LTD(608001)
|
|
126
|
Mahuadanr
|
JH-06-007-002-006/94153
(Chatakpur)
|
3406007000NRG24Z270220241966297
|
27/02/2024
|
FUDAIN DEVI
|
3406007WL152358
|
FUDAIN DEVI
|
00695
|
SBIN0RRVCGB
|
108
|
108
|
Processed
|
03/03/2024
|
|
S65515215
|
|
Mrs. FUDAINN DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
127
|
Mahuadanr
|
JH-06-007-002-006/9912
(Chatakpur)
|
3406007000NRG24Z270220241966300
|
27/02/2024
|
RAMDAYAL RAM
|
3406007WL152358
|
RAMDAYAL RAM
|
00695
|
SBIN0RRVCGB
|
27
|
27
|
Processed
|
03/03/2024
|
|
S65515215
|
|
Mr. RAMDZAL RAM
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10109
|
10109
|
|
|
|
|
|
|
|
|
128
|
Mahuadanr
|
JH-06-007-002-002/529
(Chatakpur)
|
3406007002NRG24Z270220241964317
|
27/02/2024
|
DASRATH RAM
|
3406007002WL152157
|
DASRATH RAM
|
00703
|
AIRP0000001
|
162
|
162
|
Processed
|
03/03/2024
|
|
S65515215
|
|
MR DASHRATH RAM
|
STATE BANK OF INDIA(508548)
|
|
129
|
Mahuadanr
|
JH-06-007-002-002/5963
(Chatakpur)
|
3406007002NRG24Z270220241964318
|
27/02/2024
|
SUGAN LOHRA
|
3406007002WL152157
|
SUGAN LOHRA
|
00703
|
AIRP0000001
|
162
|
162
|
Processed
|
03/03/2024
|
|
S65515215
|
|
Sugan Lohara
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
130
|
Mahuadanr
|
JH-06-007-002-002/79
(Chatakpur)
|
3406007002NRG24Z270220241964574
|
27/02/2024
|
KISUN MUNDA
|
3406007002WL152179
|
KISUN MUNDA
|
00703
|
AIRP0000001
|
162
|
162
|
Processed
|
03/03/2024
|
|
S65515215
|
|
Kisun Munda
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
131
|
Mahuadanr
|
JH-06-007-002-004/23967
(Chatakpur)
|
3406007000NRG24Z270220241967009
|
27/02/2024
|
AMIT KUJUR
|
3406007WL152418
|
AMIT KUJUR
|
00703
|
AIRP0000001
|
162
|
162
|
Processed
|
03/03/2024
|
|
S65515215
|
|
Amit Kujur
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
132
|
Mahuadanr
|
JH-06-007-002-004/25695
(Chatakpur)
|
3406007002NRG24Z270220241964212
|
27/02/2024
|
ANANDEEP KUJUR
|
3406007002WL152149
|
ANANDEEP KUJUR
|
00703
|
AIRP0000001
|
162
|
162
|
Processed
|
03/03/2024
|
|
S65515215
|
|
Anandeep Kujur
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
133
|
Mahuadanr
|
JH-06-007-002-004/30595
(Chatakpur)
|
3406007000NRG24Z270220241967049
|
27/02/2024
|
KUWARI TIGGA
|
3406007WL152420
|
KUWARI TIGGA
|
00703
|
AIRP0000001
|
162
|
162
|
Processed
|
03/03/2024
|
|
S65515215
|
|
Kuwari Tigga
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
134
|
Mahuadanr
|
JH-06-007-002-004/3670
(Chatakpur)
|
3406007000NRG24Z270220241967053
|
27/02/2024
|
SANTOASH BADAIK
|
3406007WL152420
|
SANTOASH BADAIK
|
00703
|
AIRP0000001
|
162
|
162
|
Processed
|
03/03/2024
|
|
S65515215
|
|
Ms. SANTOASH BADAIK
|
VANANCHAL GRAMIN BANK(607210)
|
|
135
|
Mahuadanr
|
JH-06-007-002-004/42404
(Chatakpur)
|
3406007000NRG24Z270220241967175
|
27/02/2024
|
CHIRANJIVI NAYAK
|
3406007WL152431
|
CHIRANJIVI NAYAK
|
00703
|
AIRP0000001
|
162
|
162
|
Processed
|
03/03/2024
|
|
S65515215
|
|
Chiranjivi Nayak
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
136
|
Mahuadanr
|
JH-06-007-002-005/301
(Chatakpur)
|
3406007002NRG24Z270220241963337
|
27/02/2024
|
RITESH RAM
|
3406007002WL152065
|
RITESH RAM
|
00703
|
AIRP0000001
|
162
|
162
|
Processed
|
03/03/2024
|
|
S65515215
|
|
Mr. RITESH RAM
|
VANANCHAL GRAMIN BANK(607210)
|
|
137
|
Mahuadanr
|
JH-06-007-002-006/70803
(Chatakpur)
|
3406007000NRG24Z270220241967178
|
27/02/2024
|
DUBEY NAGESHIYA
|
3406007WL152431
|
DUBEY NAGESHIYA
|
00703
|
AIRP0000001
|
162
|
162
|
Processed
|
03/03/2024
|
|
S65515215
|
|
Dubey Nageshiya
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
138
|
Mahuadanr
|
JH-06-007-002-006/71774
(Chatakpur)
|
3406007000NRG24Z270220241967179
|
27/02/2024
|
SUKHAN NAGESIA
|
3406007WL152431
|
SUKHAN NAGESIA
|
00703
|
AIRP0000001
|
162
|
162
|
Processed
|
03/03/2024
|
|
S65515215
|
|
Sukhan Nagesia
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1782
|
1782
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20769
|
20769
|
|
|
|
|
|
|
|