Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 10:22:30 AM 
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FTO Transaction Details

State : JHARKHAND District : LATEHAR Block : Mahuadanr
Fto No. : JH3406007005_190423APB_FTO_36240
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-06-007-005-002/1039
(Orsa) 		3406007000NRG24Z190420230066001 19/04/2023 KRMI NAGESIA 3406007WL004858 KRMI NAGESIA 00415 SBIN0002973 162 162 Processed 20/04/2023 S76705500 MRS KRMI NAGESIA STATE BANK OF INDIA(508548)
2 Mahuadanr JH-06-007-005-002/1041
(Orsa) 		3406007000NRG24Z190420230066002 19/04/2023 BASMATIYA DEBI 3406007WL004858 BASMATIYA DEBI 00415 SBIN0002973 162 162 Processed 20/04/2023 S76705500 MRS BASMATIYA DEVI STATE BANK OF INDIA(508548)
3 Mahuadanr JH-06-007-005-002/1074
(Orsa) 		3406007000NRG24Z190420230065702 19/04/2023 Radheshyam nagesiya 3406007WL004827 Radheshyam nagesiya 00415 SBIN0002973 162 162 Processed 20/04/2023 S76705500 MR RADHESHYAM NAGESIA STATE BANK OF INDIA(508548)
4 Mahuadanr JH-06-007-005-002/113514
(Orsa) 		3406007000NRG24Z190420230065830 19/04/2023 MITTAL ANGESIA 3406007WL004839 MITTAL ANGESIA 00415 SBIN0002973 162 162 Processed 20/04/2023 S76705500 MRS LALI DEVI STATE BANK OF INDIA(508548)
5 Mahuadanr JH-06-007-005-002/125
(Orsa) 		3406007000NRG24Z190420230066755 19/04/2023 JAGDHARAN NAGESIYA 3406007WL004918 JAGDHARAN NAGESIYA 00415 SBIN0002973 162 162 Processed 20/04/2023 S76705500 MR JAGDHARAN NAGESIA STATE BANK OF INDIA(508548)
6 Mahuadanr JH-06-007-005-002/129
(Orsa) 		3406007000NRG24Z190420230066756 19/04/2023 RAMESWER NAGESIYA 3406007WL004918 RAMESWER NAGESIYA 00415 SBIN0002973 162 162 Processed 20/04/2023 S76705500 MR RAMESHWAR KISAN STATE BANK OF INDIA(508548)
7 Mahuadanr JH-06-007-005-002/130
(Orsa) 		3406007000NRG24Z190420230071653 19/04/2023 Bihari Nagesiiya 3406007WL005334 Bihari Nagesiiya 00415 SBIN0002973 162 162 Processed 20/04/2023 S76705500 MR BIHARI NAGESIA STATE BANK OF INDIA(508548)
8 Mahuadanr JH-06-007-005-002/13045
(Orsa) 		3406007000NRG24Z190420230071620 19/04/2023 JITENDRA KISAN 3406007WL005333 JITENDRA KISAN 00415 SBIN0002973 162 162 Processed 20/04/2023 S76705500 MR JITENDRA KISAN STATE BANK OF INDIA(508548)
9 Mahuadanr JH-06-007-005-002/132
(Orsa) 		3406007000NRG24Z190420230066757 19/04/2023 AMSHI NAGESIYA 3406007WL004918 AMSHI NAGESIYA 00415 SBIN0002973 162 162 Processed 20/04/2023 S76705500 MRS AMSI DEVI STATE BANK OF INDIA(508548)
10 Mahuadanr JH-06-007-005-002/138
(Orsa) 		3406007000NRG24Z190420230066758 19/04/2023 PARAN NAGESIYA 3406007WL004918 PARAN NAGESIYA 00415 SBIN0002973 162 162 Processed 20/04/2023 S76705500 MR PARAN KISAN STATE BANK OF INDIA(508548)
11 Mahuadanr JH-06-007-005-002/139545
(Orsa) 		3406007000NRG24Z190420230065832 19/04/2023 KUMIL NAGESIA 3406007WL004839 KUMIL NAGESIA 00415 SBIN0002973 162 162 Processed 20/04/2023 S76705500 MRS MALITA NAGESIA STATE BANK OF INDIA(508548)
12 Mahuadanr JH-06-007-005-002/1422
(Orsa) 		3406007000NRG24Z190420230066006 19/04/2023 BABLU NAGESIA 3406007WL004858 BABLU NAGESIA 00415 SBIN0002973 162 162 Processed 20/04/2023 S76705500 Bablu Nagesia AIRTEL PAYMENTS BANK LIMITED(990288)
13 Mahuadanr JH-06-007-005-002/146
(Orsa) 		3406007000NRG24Z190420230071622 19/04/2023 SUKHRAM NAGESIYA 3406007WL005333 SUKHRAM NAGESIYA 00415 SBIN0002973 162 162 Processed 20/04/2023 S76705500 MR SUKHARAM KISAN STATE BANK OF INDIA(508548)
14 Mahuadanr JH-06-007-005-002/157
(Orsa) 		3406007000NRG24Z190420230071624 19/04/2023 JAGDISH NAGESIA 3406007WL005333 JAGDISH NAGESIA 00415 SBIN0002973 162 162 Processed 20/04/2023 S76705500 Mr. JAGDISH NAGESIA VANANCHAL GRAMIN BANK(607210)
15 Mahuadanr JH-06-007-005-002/169
(Orsa) 		3406007000NRG24Z190420230071625 19/04/2023 BHUNESWER NAGESIY 3406007WL005333 BHUNESWER NAGESIY 00415 SBIN0002973 162 162 Processed 20/04/2023 S76705500 MR BHUKHNA KISAN STATE BANK OF INDIA(508548)
16 Mahuadanr JH-06-007-005-002/2315
(Orsa) 		3406007000NRG24Z190420230066229 19/04/2023 CHANDRAMANI NAGESIA 3406007WL004871 CHANDRAMANI NAGESIA 00415 SBIN0002973 162 162 Processed 20/04/2023 S76705500 MRS CHANDRAMANI NAGESIA STATE BANK OF INDIA(508548)
17 Mahuadanr JH-06-007-005-002/25024
(Orsa) 		3406007000NRG24Z190420230071627 19/04/2023 RAMPATIYA NAGESIA 3406007WL005333 RAMPATIYA NAGESIA 00415 SBIN0002973 162 162 Processed 20/04/2023 S76705500 MRS RAMPATIYA NAGESIA STATE BANK OF INDIA(508548)
18 Mahuadanr JH-06-007-005-002/25025
(Orsa) 		3406007000NRG24Z190420230071628 19/04/2023 BIGUL NAGESIYA 3406007WL005333 BIGUL NAGESIYA 00415 SBIN0002973 162 162 Processed 20/04/2023 S76705500 Mr. BIGUL NAGESIA VANANCHAL GRAMIN BANK(607210)
19 Mahuadanr JH-06-007-005-002/25187
(Orsa) 		3406007000NRG24Z190420230066230 19/04/2023 KOILI DEVI 3406007WL004871 KOILI DEVI 00415 SBIN0002973 162 162 Processed 20/04/2023 S76705500 MRS KOILI DEVI STATE BANK OF INDIA(508548)
20 Mahuadanr JH-06-007-005-002/2528
(Orsa) 		3406007000NRG24Z190420230065706 19/04/2023 Ratiya kisan 3406007WL004827 Ratiya kisan 00415 SBIN0002973 162 162 Processed 20/04/2023 S76705500 MR RATIYA KISAN STATE BANK OF INDIA(508548)
21 Mahuadanr JH-06-007-005-002/4020
(Orsa) 		3406007000NRG24Z190420230066231 19/04/2023 SUSHIL NAGESIYA 3406007WL004871 SUSHIL NAGESIYA 00415 SBIN0002973 162 162 Processed 20/04/2023 S76705500 Mr. SUSHIL NAGESIYA VANANCHAL GRAMIN BANK(607210)
22 Mahuadanr JH-06-007-005-002/5055
(Orsa) 		3406007000NRG24Z190420230065919 19/04/2023 SANDEP PRASAD 3406007WL004849 SANDEP PRASAD 00415 SBIN0002973 162 162 Processed 20/04/2023 S76705500 MR SANDEEP PRASAD STATE BANK OF INDIA(508548)
23 Mahuadanr JH-06-007-005-002/52
(Orsa) 		3406007000NRG24Z190420230071662 19/04/2023 SANJAY NAGESIA 3406007WL005334 SANJAY NAGESIA 00415 SBIN0002973 162 162 Processed 20/04/2023 S76705500 MR SANJAY NAGESIA STATE BANK OF INDIA(508548)
24 Mahuadanr JH-06-007-005-002/5207
(Orsa) 		3406007000NRG24Z190420230066763 19/04/2023 TILKO NAGESIYA 3406007WL004918 TILKO NAGESIYA 00415 SBIN0002973 162 162 Processed 20/04/2023 S76705500 MRS TILKO NAGESIA STATE BANK OF INDIA(508548)
25 Mahuadanr JH-06-007-005-002/54100
(Orsa) 		3406007000NRG24Z190420230071663 19/04/2023 Subhash Nagesia 3406007WL005334 Subhash Nagesia 00415 SBIN0002973 162 162 Processed 20/04/2023 S76705500 Subhash Nagesia FINO PAYMENTS BANK LTD(608001)
26 Mahuadanr JH-06-007-005-002/54786
(Orsa) 		3406007000NRG24Z190420230065839 19/04/2023 JAGDISH SAH 3406007WL004839 JAGDISH SAH 00415 SBIN0002973 162 162 Processed 20/04/2023 S76705500 MR JAGDISH SAH STATE BANK OF INDIA(508548)
27 Mahuadanr JH-06-007-005-002/5559
(Orsa) 		3406007000NRG24Z190420230065920 19/04/2023 PRADEEP KUMAR 3406007WL004849 PRADEEP KUMAR 00415 SBIN0002973 162 162 Processed 20/04/2023 S76705500 MR PRADEEP KUMAR JAYSWAL STATE BANK OF INDIA(508548)
28 Mahuadanr JH-06-007-005-002/5560
(Orsa) 		3406007000NRG24Z190420230065921 19/04/2023 SUMANTI NAGESIA 3406007WL004849 SUMANTI NAGESIA 00415 SBIN0002973 162 162 Processed 20/04/2023 S76705500 MISS SUMANTI NAGESIA STATE BANK OF INDIA(508548)
29 Mahuadanr JH-06-007-005-002/5618
(Orsa) 		3406007000NRG24Z190420230066764 19/04/2023 AYUB AHMAD 3406007WL004918 AYUB AHMAD 00415 SBIN0002973 162 162 Processed 20/04/2023 S76705500 MR AYUB AHMAD STATE BANK OF INDIA(508548)
30 Mahuadanr JH-06-007-005-002/5820
(Orsa) 		3406007000NRG24Z190420230071631 19/04/2023 Manoj Nagesia 3406007WL005333 Manoj Nagesia 00415 SBIN0002973 162 162 Processed 20/04/2023 S76705500 MR MANOJ NAGESIA STATE BANK OF INDIA(508548)
31 Mahuadanr JH-06-007-005-002/71056
(Orsa) 		3406007000NRG24Z190420230066012 19/04/2023 JAYSHREE KISAN 3406007WL004858 JAYSHREE KISAN 00415 SBIN0002973 162 162 Processed 20/04/2023 S76705500 MR JESHARI KISAN STATE BANK OF INDIA(508548)
32 Mahuadanr JH-06-007-005-002/8564
(Orsa) 		3406007000NRG24Z190420230065841 19/04/2023 jagmaniya nagesia 3406007WL004839 jagmaniya nagesia 00415 SBIN0002973 162 162 Processed 20/04/2023 S76705500 MRS JAGMANIA NAGESIA STATE BANK OF INDIA(508548)
33 Mahuadanr JH-06-007-005-002/8888
(Orsa) 		3406007000NRG24Z190420230071632 19/04/2023 SHAKUNTI NAGESIA 3406007WL005333 SHAKUNTI NAGESIA 00415 SBIN0002973 162 162 Processed 20/04/2023 S76705500 MRS SHAKUNTI NAGESIA STATE BANK OF INDIA(508548)
34 Mahuadanr JH-06-007-005-002/8990
(Orsa) 		3406007000NRG24Z190420230066580 19/04/2023 SATENDRA YADAV 3406007WL004904 SATENDRA YADAV 00415 SBIN0002973 162 162 Processed 20/04/2023 S76705500 MR SATENDER YADAV STATE BANK OF INDIA(508548)
35 Mahuadanr JH-06-007-005-002/9098
(Orsa) 		3406007000NRG24Z190420230066581 19/04/2023 RANBIR YADAV 3406007WL004904 RANBIR YADAV 00415 SBIN0002973 162 162 Processed 20/04/2023 S76705500 MR RANBIR YADAV STATE BANK OF INDIA(508548)
36 Mahuadanr JH-06-007-005-002/9099
(Orsa) 		3406007000NRG24Z190420230066582 19/04/2023 SIMTI RADHIKA DEVI 3406007WL004904 SIMTI RADHIKA DEVI 00415 SBIN0002973 162 162 Processed 20/04/2023 S76705500 MRS RADHIKA DEVI STATE BANK OF INDIA(508548)
37 Mahuadanr JH-06-007-005-002/9329
(Orsa) 		3406007000NRG24Z190420230066015 19/04/2023 SANJEEV KUMAR BARAIK 3406007WL004858 SANJEEV KUMAR BARAIK 00415 SBIN0002973 162 162 Processed 20/04/2023 S76705500 Mr. SANJEEV KUMAR BARAIK VANANCHAL GRAMIN BANK(607210)
38 Mahuadanr JH-06-007-005-002/94911
(Orsa) 		3406007000NRG24Z190420230066442 19/04/2023 KUNTI DEVI 3406007WL004889 KUNTI DEVI 00415 SBIN0002973 162 162 Processed 20/04/2023 S76705500 MS KUNTI DEVI STATE BANK OF INDIA(508548)
39 Mahuadanr JH-06-007-005-002/94911
(Orsa) 		3406007000NRG24Z190420230066016 19/04/2023 SANAILAL BRAIK 3406007WL004858 SANAILAL BRAIK 00415 SBIN0002973 162 162 Processed 20/04/2023 S76705500 Mr. SAME BARAIK VANANCHAL GRAMIN BANK(607210)
40 Mahuadanr JH-06-007-005-005/3334
(Orsa) 		3406007000NRG24Z190420230071361 19/04/2023 MAHANGI DEVI 3406007WL005310 MAHANGI DEVI 00415 SBIN0002973 81 81 Processed 20/04/2023 S76705500 Miss. Mahangi Devi VANANCHAL GRAMIN BANK(607210)
41 Mahuadanr JH-06-007-005-005/3350
(Orsa) 		3406007000NRG24Z190420230071366 19/04/2023 DILIP NAGESIA 3406007WL005310 DILIP NAGESIA 00415 SBIN0002973 81 81 Processed 20/04/2023 S76705500 Mr. DILIP NAGESIYA VANANCHAL GRAMIN BANK(607210)
42 Mahuadanr JH-06-007-005-006/62036
(Orsa) 		3406007000NRG24Z190420230065925 19/04/2023 DHARMA NAGESIYA 3406007WL004849 DHARMA NAGESIYA 00415 SBIN0002973 162 162 Processed 20/04/2023 S76705500 MR DHARMA NAGESIA STATE BANK OF INDIA(508548)
43 Mahuadanr JH-06-007-005-006/71791
(Orsa) 		3406007000NRG24Z190420230065926 19/04/2023 DARBAR NAGESIYA 3406007WL004849 DARBAR NAGESIYA 00415 SBIN0002973 162 162 Processed 20/04/2023 S76705500 Mr. DARBAR NAGESIA VANANCHAL GRAMIN BANK(607210)
SubTotal 6804 6804
44 Mahuadanr JH-06-007-005-002/5678
(Orsa) 		3406007000NRG24Z190420230065840 19/04/2023 SATYENDRA PRASAD 3406007WL004839 SATYENDRA PRASAD 00415 SBIN0RRVCGB 162 162 Processed 20/04/2023 S76705500 MR SATENDRA PRASAD STATE BANK OF INDIA(508548)
SubTotal 162 162
45 Mahuadanr JH-06-007-005-002/12013
(Orsa) 		3406007000NRG24Z190420230071652 19/04/2023 KAMIL KISAN 3406007WL005334 KAMIL KISAN 00688 FINO0009002 162 162 Processed 20/04/2023 S76705500 Kamil Kisan FINO PAYMENTS BANK LTD(608001)
46 Mahuadanr JH-06-007-005-002/12014
(Orsa) 		3406007000NRG24Z190420230071619 19/04/2023 RAVI NAGESIYA 3406007WL005333 RAVI NAGESIYA 00688 FINO0009002 162 162 Processed 20/04/2023 S76705500 Ravi Nagesiya FINO PAYMENTS BANK LTD(608001)
SubTotal 324 324
47 Mahuadanr JH-06-007-005-002/10033
(Orsa) 		3406007000NRG24Z190420230065910 19/04/2023 Alwanti Kumari 3406007WL004849 Alwanti Kumari 00695 SBIN0RRVCGB 143 143 Processed 20/04/2023 S76705500 Miss. ALWANTI KUMARI VANANCHAL GRAMIN BANK(607210)
48 Mahuadanr JH-06-007-005-002/101232
(Orsa) 		3406007000NRG24Z190420230066437 19/04/2023 SUKHNA KISAN 3406007WL004889 SUKHNA KISAN 00695 SBIN0RRVCGB 162 162 Processed 20/04/2023 S76705500 Mr. SUKHNA KISAN VANANCHAL GRAMIN BANK(607210)
49 Mahuadanr JH-06-007-005-002/1048
(Orsa) 		3406007000NRG24Z190420230066003 19/04/2023 NAJIR NAGESIA 3406007WL004858 NAJIR NAGESIA 00695 SBIN0RRVCGB 162 162 Processed 20/04/2023 S76705500 Najir Ansari FINO PAYMENTS BANK LTD(608001)
50 Mahuadanr JH-06-007-005-002/1050
(Orsa) 		3406007000NRG24Z190420230066004 19/04/2023 DOMA NAGESIA 3406007WL004858 DOMA NAGESIA 00695 SBIN0RRVCGB 162 162 Processed 20/04/2023 S76705500 Mr. DOMA NAGESIA VANANCHAL GRAMIN BANK(607210)
51 Mahuadanr JH-06-007-005-002/1055
(Orsa) 		3406007000NRG24Z190420230066573 19/04/2023 UGESHWAR KUMAR YADAV 3406007WL004904 UGESHWAR KUMAR YADAV 00695 SBIN0RRVCGB 162 162 Processed 20/04/2023 S76705500 Mr. UGESHWAR KUMAR YADAV VANANCHAL GRAMIN BANK(607210)
52 Mahuadanr JH-06-007-005-002/1070
(Orsa) 		3406007000NRG24Z190420230066750 19/04/2023 NARESH NAGESIA 3406007WL004918 NARESH NAGESIA 00695 SBIN0RRVCGB 162 162 Processed 20/04/2023 S76705500 Mr. NARESH NAGESIA VANANCHAL GRAMIN BANK(607210)
53 Mahuadanr JH-06-007-005-002/1071
(Orsa) 		3406007000NRG24Z190420230066751 19/04/2023 MUKESH NAGESIA 3406007WL004918 MUKESH NAGESIA 00695 SBIN0RRVCGB 162 162 Processed 20/04/2023 S76705500 Mr. MUKESH NAGESIA VANANCHAL GRAMIN BANK(607210)
54 Mahuadanr JH-06-007-005-002/1072
(Orsa) 		3406007000NRG24Z190420230066752 19/04/2023 ANJNI NAGESIA 3406007WL004918 ANJNI NAGESIA 00695 SBIN0RRVCGB 162 162 Processed 20/04/2023 S76705500 Mrs. ANJNI NAGESIA VANANCHAL GRAMIN BANK(607210)
55 Mahuadanr JH-06-007-005-002/1075
(Orsa) 		3406007000NRG24Z190420230066753 19/04/2023 MUKHALAL NAGESIA 3406007WL004918 MUKHALAL NAGESIA 00695 SBIN0RRVCGB 162 162 Processed 20/04/2023 S76705500 Mr. MUKHLAL NAGESIA VANANCHAL GRAMIN BANK(607210)
56 Mahuadanr JH-06-007-005-002/1076
(Orsa) 		3406007000NRG24Z190420230066754 19/04/2023 SHUBHAM KUMARI 3406007WL004918 SHUBHAM KUMARI 00695 SBIN0RRVCGB 162 162 Processed 20/04/2023 S76705500 Mrs. SHUBHAM KUMARI VANANCHAL GRAMIN BANK(607210)
57 Mahuadanr JH-06-007-005-002/1120
(Orsa) 		3406007000NRG24Z190420230071651 19/04/2023 MAINA DEVI 3406007WL005334 MAINA DEVI 00695 SBIN0RRVCGB 162 162 Processed 20/04/2023 S76705500 Mrs. MAYNA DEVI VANANCHAL GRAMIN BANK(607210)
58 Mahuadanr JH-06-007-005-002/140367
(Orsa) 		3406007000NRG24Z190420230071621 19/04/2023 CHUMAIN NAGESIA 3406007WL005333 CHUMAIN NAGESIA 00695 SBIN0RRVCGB 162 162 Processed 20/04/2023 S76705500 Mr. CHUMAI NAFESIY VANANCHAL GRAMIN BANK(607210)
59 Mahuadanr JH-06-007-005-002/14060
(Orsa) 		3406007000NRG24Z190420230066224 19/04/2023 ANAND DEEPU NAGESIA 3406007WL004871 ANAND DEEPU NAGESIA 00695 SBIN0RRVCGB 162 162 Processed 20/04/2023 S76705500 Mr. ANAND DEEPU NAGESIA VANANCHAL GRAMIN BANK(607210)
60 Mahuadanr JH-06-007-005-002/14065
(Orsa) 		3406007000NRG24Z190420230066225 19/04/2023 KAMESHWAR NAGESIYA 3406007WL004871 KAMESHWAR NAGESIYA 00695 SBIN0RRVCGB 162 162 Processed 20/04/2023 S76705500 Mrs. KAMLESHWAR NAGESIA VANANCHAL GRAMIN BANK(607210)
61 Mahuadanr JH-06-007-005-002/14103
(Orsa) 		3406007000NRG24Z190420230065912 19/04/2023 SABINDAR BARAIK 3406007WL004849 SABINDAR BARAIK 00695 SBIN0RRVCGB 143 143 Processed 20/04/2023 S76705500 Mr. SABINDAR BARAIK VANANCHAL GRAMIN BANK(607210)
62 Mahuadanr JH-06-007-005-002/14105
(Orsa) 		3406007000NRG24Z190420230065913 19/04/2023 HARENDAR NAGESIA 3406007WL004849 HARENDAR NAGESIA 00695 SBIN0RRVCGB 143 143 Processed 20/04/2023 S76705500 MR HARENDAR NAGESIA STATE BANK OF INDIA(508548)
63 Mahuadanr JH-06-007-005-002/1424
(Orsa) 		3406007000NRG24Z190420230065914 19/04/2023 RINKU NAGESIA 3406007WL004849 RINKU NAGESIA 00695 SBIN0RRVCGB 143 143 Processed 20/04/2023 S76705500 Mr. RINKU NAGESIA VANANCHAL GRAMIN BANK(607210)
64 Mahuadanr JH-06-007-005-002/1426
(Orsa) 		3406007000NRG24Z190420230066226 19/04/2023 HULA KISAN 3406007WL004871 HULA KISAN 00695 SBIN0RRVCGB 162 162 Processed 20/04/2023 S76705500 Mr. HULA KISAN VANANCHAL GRAMIN BANK(607210)
65 Mahuadanr JH-06-007-005-002/14320
(Orsa) 		3406007000NRG24Z190420230066007 19/04/2023 Dharmsay Nagesia 3406007WL004858 Dharmsay Nagesia 00695 SBIN0RRVCGB 162 162 Processed 20/04/2023 S76705500 Mr. DHARMSAY NAGESIA VANANCHAL GRAMIN BANK(607210)
66 Mahuadanr JH-06-007-005-002/1470
(Orsa) 		3406007000NRG24Z190420230066575 19/04/2023 AJAY YADAV 3406007WL004904 AJAY YADAV 00695 SBIN0RRVCGB 162 162 Processed 20/04/2023 S76705500 Ajay Yadav FINO PAYMENTS BANK LTD(608001)
67 Mahuadanr JH-06-007-005-002/1496
(Orsa) 		3406007000NRG24Z190420230066576 19/04/2023 FULDEV NAGESIA 3406007WL004904 FULDEV NAGESIA 00695 SBIN0RRVCGB 162 162 Processed 20/04/2023 S76705500 Mr. FULDEV NAGESIA VANANCHAL GRAMIN BANK(607210)
68 Mahuadanr JH-06-007-005-002/15041
(Orsa) 		3406007000NRG24Z190420230071623 19/04/2023 JALESHWR NAGESIA 3406007WL005333 JALESHWR NAGESIA 00695 SBIN0RRVCGB 162 162 Processed 20/04/2023 S76705500 MRS AMSI NAGESIA STATE BANK OF INDIA(508548)
69 Mahuadanr JH-06-007-005-002/15051
(Orsa) 		3406007000NRG24Z190420230066577 19/04/2023 JEM NAGESIYA 3406007WL004904 JEM NAGESIYA 00695 SBIN0RRVCGB 162 162 Processed 20/04/2023 S76705500 Mr. ZEM KISAN VANANCHAL GRAMIN BANK(607210)
70 Mahuadanr JH-06-007-005-002/1681
(Orsa) 		3406007000NRG24Z190420230065833 19/04/2023 Bhukhali Nagesia 3406007WL004839 Bhukhali Nagesia 00695 SBIN0RRVCGB 162 162 Processed 20/04/2023 S76705500 Mr. BHUKHALI DEVI VANANCHAL GRAMIN BANK(607210)
71 Mahuadanr JH-06-007-005-002/1718
(Orsa) 		3406007000NRG24Z190420230066228 19/04/2023 NANDKESHWAR SAW 3406007WL004871 NANDKESHWAR SAW 00695 SBIN0RRVCGB 162 162 Processed 20/04/2023 S76705500 Mr. NANDKESHWAR SAW VANANCHAL GRAMIN BANK(607210)
72 Mahuadanr JH-06-007-005-002/1820
(Orsa) 		3406007000NRG24Z190420230071654 19/04/2023 LALITA NAGESIYA 3406007WL005334 LALITA NAGESIYA 00695 SBIN0RRVCGB 162 162 Processed 20/04/2023 S76705500 Mrs. LALITA NAGESIYA VANANCHAL GRAMIN BANK(607210)
73 Mahuadanr JH-06-007-005-002/1821
(Orsa) 		3406007000NRG24Z190420230071655 19/04/2023 JHANDA NAGESIYA 3406007WL005334 JHANDA NAGESIYA 00695 SBIN0RRVCGB 162 162 Processed 20/04/2023 S76705500 MR JHANDA KISAN STATE BANK OF INDIA(508548)
74 Mahuadanr JH-06-007-005-002/1824
(Orsa) 		3406007000NRG24Z190420230071657 19/04/2023 KUNTI NAGESIYA 3406007WL005334 KUNTI NAGESIYA 00695 SBIN0RRVCGB 162 162 Processed 20/04/2023 S76705500 Mrs. KUNTI NAGESIYA VANANCHAL GRAMIN BANK(607210)
75 Mahuadanr JH-06-007-005-002/18412
(Orsa) 		3406007000NRG24Z190420230065915 19/04/2023 RAJU NAGESIYA 3406007WL004849 RAJU NAGESIYA 00695 SBIN0RRVCGB 143 143 Processed 20/04/2023 S76705500 MR RAJU NAGESIYA STATE BANK OF INDIA(508548)
76 Mahuadanr JH-06-007-005-002/1887
(Orsa) 		3406007000NRG24Z190420230065916 19/04/2023 Munni Nagesiya 3406007WL004849 Munni Nagesiya 00695 SBIN0RRVCGB 143 143 Processed 20/04/2023 S76705500 Miss. MUNNI NAGESIA VANANCHAL GRAMIN BANK(607210)
77 Mahuadanr JH-06-007-005-002/2225
(Orsa) 		3406007000NRG24Z190420230066761 19/04/2023 Kusum Nagesiya 3406007WL004918 Kusum Nagesiya 00695 SBIN0RRVCGB 162 162 Processed 20/04/2023 S76705500 Mrs. KUSUM NAGESIYA VANANCHAL GRAMIN BANK(607210)
78 Mahuadanr JH-06-007-005-002/225
(Orsa) 		3406007000NRG24Z190420230071658 19/04/2023 SITARAM NAGESIYA 3406007WL005334 SITARAM NAGESIYA 00695 SBIN0RRVCGB 162 162 Processed 20/04/2023 S76705500 Mr. SITA KISAN VANANCHAL GRAMIN BANK(607210)
79 Mahuadanr JH-06-007-005-002/2356
(Orsa) 		3406007000NRG24Z190420230066008 19/04/2023 Prameshwar Nagesia 3406007WL004858 Prameshwar Nagesia 00695 SBIN0RRVCGB 162 162 Processed 20/04/2023 S76705500 Mr. PRAMESHWAR NAGESIA VANANCHAL GRAMIN BANK(607210)
80 Mahuadanr JH-06-007-005-002/2405
(Orsa) 		3406007000NRG24Z190420230066579 19/04/2023 SHIVNATH NAGESIYA 3406007WL004904 SHIVNATH NAGESIYA 00695 SBIN0RRVCGB 162 162 Processed 20/04/2023 S76705500 Shivnath Nagesiya FINO PAYMENTS BANK LTD(608001)
81 Mahuadanr JH-06-007-005-002/2431
(Orsa) 		3406007000NRG24Z190420230066762 19/04/2023 Binita Nagesia 3406007WL004918 Binita Nagesia 00695 SBIN0RRVCGB 162 162 Processed 20/04/2023 S76705500 Miss. BINITA NAGESIA VANANCHAL GRAMIN BANK(607210)
82 Mahuadanr JH-06-007-005-002/25023
(Orsa) 		3406007000NRG24Z190420230071626 19/04/2023 SUNIL NAGESIA 3406007WL005333 SUNIL NAGESIA 00695 SBIN0RRVCGB 162 162 Processed 20/04/2023 S76705500 Mr. SUNIL NAGESIA VANANCHAL GRAMIN BANK(607210)
83 Mahuadanr JH-06-007-005-002/2513
(Orsa) 		3406007000NRG24Z190420230065917 19/04/2023 Anita Kumari 3406007WL004849 Anita Kumari 00695 SBIN0RRVCGB 143 143 Processed 20/04/2023 S76705500 Miss. ANITA KUMARI VANANCHAL GRAMIN BANK(607210)
84 Mahuadanr JH-06-007-005-002/2522
(Orsa) 		3406007000NRG24Z190420230071629 19/04/2023 Bikram nagesiya 3406007WL005333 Bikram nagesiya 00695 SBIN0RRVCGB 162 162 Processed 20/04/2023 S76705500 Mrs. BIKRAM NAGESIYA VANANCHAL GRAMIN BANK(607210)
85 Mahuadanr JH-06-007-005-002/2580
(Orsa) 		3406007000NRG24Z190420230065834 19/04/2023 Vihani Devi 3406007WL004839 Vihani Devi 00695 SBIN0RRVCGB 162 162 Processed 20/04/2023 S76705500 Mrs. VIHANI DEVI VANANCHAL GRAMIN BANK(607210)
86 Mahuadanr JH-06-007-005-002/29
(Orsa) 		3406007000NRG24Z190420230071659 19/04/2023 AJAY NAGESIA 3406007WL005334 AJAY NAGESIA 00695 SBIN0RRVCGB 162 162 Processed 20/04/2023 S76705500 Mr. AJAY NAGESIA VANANCHAL GRAMIN BANK(607210)
87 Mahuadanr JH-06-007-005-002/34
(Orsa) 		3406007000NRG24Z190420230071660 19/04/2023 KALESHWAR NAGESIA 3406007WL005334 KALESHWAR NAGESIA 00695 SBIN0RRVCGB 162 162 Processed 20/04/2023 S76705500 Mr. KALESHWAR NAGESIYA VANANCHAL GRAMIN BANK(607210)
88 Mahuadanr JH-06-007-005-002/4018
(Orsa) 		3406007000NRG24Z190420230065708 19/04/2023 RAJESH NAGESIYA 3406007WL004827 RAJESH NAGESIYA 00695 SBIN0RRVCGB 162 162 Processed 20/04/2023 S76705500 Mr. RAJESH NAGESIA VANANCHAL GRAMIN BANK(607210)
89 Mahuadanr JH-06-007-005-002/4019
(Orsa) 		3406007000NRG24Z190420230065709 19/04/2023 KAVITA DEVI 3406007WL004827 KAVITA DEVI 00695 SBIN0RRVCGB 162 162 Processed 20/04/2023 S76705500 Mrs. KAVITA DEVI VANANCHAL GRAMIN BANK(607210)
90 Mahuadanr JH-06-007-005-002/4025
(Orsa) 		3406007000NRG24Z190420230065710 19/04/2023 JITENDRA RAM 3406007WL004827 JITENDRA RAM 00695 SBIN0RRVCGB 162 162 Processed 20/04/2023 S76705500 Mr. JITENDRA LOHRA VANANCHAL GRAMIN BANK(607210)
91 Mahuadanr JH-06-007-005-002/4028
(Orsa) 		3406007000NRG24Z190420230065711 19/04/2023 SANJITA DEVI 3406007WL004827 SANJITA DEVI 00695 SBIN0RRVCGB 162 162 Processed 20/04/2023 S76705500 Mrs. SANJITA DEVI VANANCHAL GRAMIN BANK(607210)
92 Mahuadanr JH-06-007-005-002/4029
(Orsa) 		3406007000NRG24Z190420230065712 19/04/2023 SANGITA KUMARI 3406007WL004827 SANGITA KUMARI 00695 SBIN0RRVCGB 162 162 Processed 20/04/2023 S76705500 Mrs. SANJGITA DEVI VANANCHAL GRAMIN BANK(607210)
93 Mahuadanr JH-06-007-005-002/4041
(Orsa) 		3406007000NRG24Z190420230065713 19/04/2023 UDAY YADAV 3406007WL004827 UDAY YADAV 00695 SBIN0RRVCGB 162 162 Processed 20/04/2023 S76705500 MR UDAY YADAV STATE BANK OF INDIA(508548)
94 Mahuadanr JH-06-007-005-002/4044
(Orsa) 		3406007000NRG24Z190420230065715 19/04/2023 RAMESHAWARI DEVI 3406007WL004827 RAMESHAWARI DEVI 00695 SBIN0RRVCGB 162 162 Processed 20/04/2023 S76705500 Mrs. RAMESHWARI DEVI VANANCHAL GRAMIN BANK(607210)
95 Mahuadanr JH-06-007-005-002/405
(Orsa) 		3406007000NRG24Z190420230065716 19/04/2023 SHIV KUMAR YADAW 3406007WL004827 SHIV KUMAR YADAW 00695 SBIN0RRVCGB 162 162 Processed 20/04/2023 S76705500 Mr. SHIVKUMAR YADAV VANANCHAL GRAMIN BANK(607210)
96 Mahuadanr JH-06-007-005-002/4079
(Orsa) 		3406007000NRG24Z190420230065918 19/04/2023 Santu Nagesia 3406007WL004849 Santu Nagesia 00695 SBIN0RRVCGB 162 162 Processed 20/04/2023 S76705500 Mr. SANTU NAGESIA VANANCHAL GRAMIN BANK(607210)
97 Mahuadanr JH-06-007-005-002/4455
(Orsa) 		3406007000NRG24Z190420230071661 19/04/2023 BIGAN NAGESIA 3406007WL005334 BIGAN NAGESIA 00695 SBIN0RRVCGB 162 162 Processed 20/04/2023 S76705500 MR BIGAN NAGESIA STATE BANK OF INDIA(508548)
98 Mahuadanr JH-06-007-005-002/4541
(Orsa) 		3406007000NRG24Z190420230066010 19/04/2023 LALITA KUMARI 3406007WL004858 LALITA KUMARI 00695 SBIN0RRVCGB 162 162 Processed 20/04/2023 S76705500 MRS LALITA KUMARI STATE BANK OF INDIA(508548)
99 Mahuadanr JH-06-007-005-002/4541
(Orsa) 		3406007000NRG24Z190420230066009 19/04/2023 LAVKARAN NAGESIA 3406007WL004858 LAVKARAN NAGESIA 00695 SBIN0RRVCGB 162 162 Processed 20/04/2023 S76705500 Mrs. LAVKARAN NAGESIA VANANCHAL GRAMIN BANK(607210)
100 Mahuadanr JH-06-007-005-002/4677
(Orsa) 		3406007000NRG24Z190420230066119 19/04/2023 Mango Nagesia 3406007WL004865 Mango Nagesia 00695 SBIN0RRVCGB 162 162 Processed 20/04/2023 S76705500 Miss. MANGO NAGESIA VANANCHAL GRAMIN BANK(607210)
101 Mahuadanr JH-06-007-005-002/4812
(Orsa) 		3406007000NRG24Z190420230066120 19/04/2023 Jon Manjhi 3406007WL004865 Jon Manjhi 00695 SBIN0RRVCGB 162 162 Processed 20/04/2023 S76705500 MR JON MANJHI STATE BANK OF INDIA(508548)
102 Mahuadanr JH-06-007-005-002/5058
(Orsa) 		3406007000NRG24Z190420230065838 19/04/2023 Paraki Devi 3406007WL004839 Paraki Devi 00695 SBIN0RRVCGB 162 162 Processed 20/04/2023 S76705500 Mrs. PARAKI DEVI VANANCHAL GRAMIN BANK(607210)
103 Mahuadanr JH-06-007-005-002/5276
(Orsa) 		3406007000NRG24Z190420230066121 19/04/2023 Nilmani Nagesia 3406007WL004865 Nilmani Nagesia 00695 SBIN0RRVCGB 162 162 Processed 20/04/2023 S76705500 Miss. NILMANTI NAGESIA VANANCHAL GRAMIN BANK(607210)
104 Mahuadanr JH-06-007-005-002/5470
(Orsa) 		3406007000NRG24Z190420230071630 19/04/2023 Manuj Nagesia 3406007WL005333 Manuj Nagesia 00695 SBIN0RRVCGB 162 162 Processed 20/04/2023 S76705500 Mrs. MANUJ NAGESIA VANANCHAL GRAMIN BANK(607210)
105 Mahuadanr JH-06-007-005-002/5557
(Orsa) 		3406007000NRG24Z190420230066123 19/04/2023 PUNIT KUMAR 3406007WL004865 PUNIT KUMAR 00695 SBIN0RRVCGB 162 162 Processed 20/04/2023 S76705500 Mr. PUNIT KUMAR VANANCHAL GRAMIN BANK(607210)
106 Mahuadanr JH-06-007-005-002/5614
(Orsa) 		3406007000NRG24Z190420230066124 19/04/2023 VIDESH NAGESIA 3406007WL004865 VIDESH NAGESIA 00695 SBIN0RRVCGB 162 162 Processed 20/04/2023 S76705500 Mrs. VIDESH NAGESIYA VANANCHAL GRAMIN BANK(607210)
107 Mahuadanr JH-06-007-005-002/5696
(Orsa) 		3406007000NRG24Z190420230065922 19/04/2023 Naresh Nagesia 3406007WL004849 Naresh Nagesia 00695 SBIN0RRVCGB 162 162 Processed 20/04/2023 S76705500 Mr. SURESH NAGESIA VANANCHAL GRAMIN BANK(607210)
108 Mahuadanr JH-06-007-005-002/62377
(Orsa) 		3406007000NRG24Z190420230066441 19/04/2023 KANCHAN NGESIYA 3406007WL004889 KANCHAN NGESIYA 00695 SBIN0RRVCGB 162 162 Processed 20/04/2023 S76705500 Mrs. KANCHAN NAGESIYA VANANCHAL GRAMIN BANK(607210)
109 Mahuadanr JH-06-007-005-002/6782
(Orsa) 		3406007000NRG24Z190420230066011 19/04/2023 Ramjit Nagesia 3406007WL004858 Ramjit Nagesia 00695 SBIN0RRVCGB 162 162 Processed 20/04/2023 S76705500 MR RAMJIT NAGESIYA STATE BANK OF INDIA(508548)
110 Mahuadanr JH-06-007-005-002/78965
(Orsa) 		3406007000NRG24Z190420230071665 19/04/2023 SUKHMANIA DEVI 3406007WL005334 SUKHMANIA DEVI 00695 SBIN0RRVCGB 162 162 Processed 20/04/2023 S76705500 Mrs. SUKHMANIYA DEVI VANANCHAL GRAMIN BANK(607210)
111 Mahuadanr JH-06-007-005-002/78965
(Orsa) 		3406007000NRG24Z190420230071664 19/04/2023 TENWA KISHAN 3406007WL005334 TENWA KISHAN 00695 SBIN0RRVCGB 162 162 Processed 20/04/2023 S76705500 Mr. TENBA KISAN VANANCHAL GRAMIN BANK(607210)
112 Mahuadanr JH-06-007-005-002/8370
(Orsa) 		3406007000NRG24Z190420230066765 19/04/2023 Namita Nagesia 3406007WL004918 Namita Nagesia 00695 SBIN0RRVCGB 162 162 Processed 20/04/2023 S76705500 Ms. NAMITA NAGESIA VANANCHAL GRAMIN BANK(607210)
113 Mahuadanr JH-06-007-005-002/8791
(Orsa) 		3406007000NRG24Z190420230066125 19/04/2023 Alend Nagesia 3406007WL004865 Alend Nagesia 00695 SBIN0RRVCGB 162 162 Processed 20/04/2023 S76705500 Mr. ALEND NAGESIA VANANCHAL GRAMIN BANK(607210)
114 Mahuadanr JH-06-007-005-002/8823
(Orsa) 		3406007000NRG24Z190420230066013 19/04/2023 Karma Kisan 3406007WL004858 Karma Kisan 00695 SBIN0RRVCGB 162 162 Processed 20/04/2023 S76705500 Mr. KARMA KISAN VANANCHAL GRAMIN BANK(607210)
115 Mahuadanr JH-06-007-005-002/8892
(Orsa) 		3406007000NRG24Z190420230066014 19/04/2023 MANDEEP KUMAR 3406007WL004858 MANDEEP KUMAR 00695 SBIN0RRVCGB 162 162 Processed 20/04/2023 S76705500 MR MANDIP KUMAR STATE BANK OF INDIA(508548)
116 Mahuadanr JH-06-007-005-002/90002
(Orsa) 		3406007000NRG24Z190420230071666 19/04/2023 NAN KUMAR NAGESIA 3406007WL005334 NAN KUMAR NAGESIA 00695 SBIN0RRVCGB 162 162 Processed 20/04/2023 S76705500 Mr. NAND KUMAR NAGESIYA VANANCHAL GRAMIN BANK(607210)
117 Mahuadanr JH-06-007-005-002/90004
(Orsa) 		3406007000NRG24Z190420230071633 19/04/2023 SIMA NAGESIA 3406007WL005333 SIMA NAGESIA 00695 SBIN0RRVCGB 162 162 Processed 20/04/2023 S76705500 Mrs. SIMA NAGESIYA VANANCHAL GRAMIN BANK(607210)
118 Mahuadanr JH-06-007-005-002/9030
(Orsa) 		3406007000NRG24Z190420230066766 19/04/2023 NAHRI DEVI 3406007WL004918 NAHRI DEVI 00695 SBIN0RRVCGB 162 162 Processed 20/04/2023 S76705500 Mrs. NAHRI DEVI VANANCHAL GRAMIN BANK(607210)
119 Mahuadanr JH-06-007-005-002/9093
(Orsa) 		3406007000NRG24Z190420230065717 19/04/2023 SANJAY NAGESIA 3406007WL004827 SANJAY NAGESIA 00695 SBIN0RRVCGB 162 162 Processed 20/04/2023 S76705500 Mr. SANJAY NAGESIA VANANCHAL GRAMIN BANK(607210)
120 Mahuadanr JH-06-007-005-002/9244
(Orsa) 		3406007000NRG24Z190420230066126 19/04/2023 Kismat Devi 3406007WL004865 Kismat Devi 00695 SBIN0RRVCGB 162 162 Processed 20/04/2023 S76705500 Mrs. KISMAIT DEVI VANANCHAL GRAMIN BANK(607210)
121 Mahuadanr JH-06-007-005-002/9313
(Orsa) 		3406007000NRG24Z190420230065718 19/04/2023 PHOOLPATI DEVI 3406007WL004827 PHOOLPATI DEVI 00695 SBIN0RRVCGB 162 162 Processed 20/04/2023 S76705500 Mrs. FULPATI DEVI VANANCHAL GRAMIN BANK(607210)
122 Mahuadanr JH-06-007-005-002/9417
(Orsa) 		3406007000NRG24Z190420230066767 19/04/2023 Sandip Nagesia 3406007WL004918 Sandip Nagesia 00695 SBIN0RRVCGB 162 162 Processed 20/04/2023 S76705500 Mr. SANDIP NAGESIA VANANCHAL GRAMIN BANK(607210)
123 Mahuadanr JH-06-007-005-002/9780
(Orsa) 		3406007000NRG24Z190420230071634 19/04/2023 Bhagat Nagesia 3406007WL005333 Bhagat Nagesia 00695 SBIN0RRVCGB 162 162 Processed 20/04/2023 S76705500 Bhagat Nagesia FINO PAYMENTS BANK LTD(608001)
124 Mahuadanr JH-06-007-005-002/9983
(Orsa) 		3406007000NRG24Z190420230065924 19/04/2023 Ravishankar Nagesia 3406007WL004849 Ravishankar Nagesia 00695 SBIN0RRVCGB 162 162 Processed 20/04/2023 S76705500 Mr. RAVISHANKAR NAGESIA VANANCHAL GRAMIN BANK(607210)
125 Mahuadanr JH-06-007-005-003/2547
(Orsa) 		3406007000NRG24Z190420230065842 19/04/2023 Surjan Nagesiya 3406007WL004839 Surjan Nagesiya 00695 SBIN0RRVCGB 162 162 Processed 20/04/2023 S76705500 MR SURJAN NAGESIA STATE BANK OF INDIA(508548)
126 Mahuadanr JH-06-007-005-005/1784
(Orsa) 		3406007000NRG24Z190420230071359 19/04/2023 KHADU NAGESIA 3406007WL005310 KHADU NAGESIA 00695 SBIN0RRVCGB 81 81 Processed 20/04/2023 S76705500 Mr. KHADU NAGESIYA VANANCHAL GRAMIN BANK(607210)
SubTotal 12746 12746
Total 20036 20036

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mahuadanr JH3406007005_190423APB_FTO_36240 State Bank of India SBIN0002973 MAHUADANR 6804
2 Mahuadanr JH3406007005_190423APB_FTO_36240 State Bank of India SBIN0RRVCGB VANANCHAL GRAMIN BANK 162
3 Mahuadanr JH3406007005_190423APB_FTO_36240 Fino Payments Bank Ltd FINO0009002 FPBRO_CPC 324
4 Mahuadanr JH3406007005_190423APB_FTO_36240 Jharkhand Rajya Gramin Bank SBIN0RRVCGB MAHUADANR-JRGB 12746

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