Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 05:43:41 AM 
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FTO Transaction Details

State : JHARKHAND District : LATEHAR Block : Mahuadanr
Fto No. : JH3406007005_260423APB_FTO_59276
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) 		3406007000NRG24260420230112999 26/04/2023 KRMI NAGESIA 3406007WL008729 KRMI NAGESIA 00415 SBIN0002973 1368 1368 Processed 13/05/2023 1535833906 MRS KRMI NAGESIA STATE BANK OF INDIA(508548)
2 Mahuadanr JH-06-007-005-002/1041
(Orsa) 		3406007000NRG24260420230113000 26/04/2023 BASMATIYA DEBI 3406007WL008729 BASMATIYA DEBI 00415 SBIN0002973 1368 1368 Processed 13/05/2023 1535833905 MRS BASMATIYA DEVI STATE BANK OF INDIA(508548)
3 Mahuadanr JH-06-007-005-002/1046
(Orsa) 		3406007000NRG24260420230113033 26/04/2023 JYOTI NAGESIA 3406007WL008730 JYOTI NAGESIA 00415 SBIN0002973 1368 1368 Processed 13/05/2023 1535833901 MRS JYOTI NAGESIA STATE BANK OF INDIA(508548)
4 Mahuadanr JH-06-007-005-002/1074
(Orsa) 		3406007000NRG24260420230112925 26/04/2023 Radheshyam nagesiya 3406007WL008724 Radheshyam nagesiya 00415 SBIN0002973 1368 1368 Processed 13/05/2023 1535833896 MR RADHESHYAM NAGESIA STATE BANK OF INDIA(508548)
5 Mahuadanr JH-06-007-005-002/113514
(Orsa) 		3406007000NRG24260420230112973 26/04/2023 MITTAL ANGESIA 3406007WL008728 MITTAL ANGESIA 00415 SBIN0002973 1368 1368 Processed 13/05/2023 1535833892 MRS LALI DEVI STATE BANK OF INDIA(508548)
6 Mahuadanr JH-06-007-005-002/139545
(Orsa) 		3406007000NRG24260420230112975 26/04/2023 KUMIL NAGESIA 3406007WL008728 KUMIL NAGESIA 00415 SBIN0002973 1368 1368 Processed 13/05/2023 1535833879 MRS MALITA NAGESIA STATE BANK OF INDIA(508548)
7 Mahuadanr JH-06-007-005-002/1422
(Orsa) 		3406007000NRG24260420230113003 26/04/2023 BABLU NAGESIA 3406007WL008729 BABLU NAGESIA 00415 SBIN0002973 1368 1368 Processed 13/05/2023 1535833899 Bablu Nagesia AIRTEL PAYMENTS BANK LIMITED(990288)
8 Mahuadanr JH-06-007-005-002/1493
(Orsa) 		3406007000NRG24260420230113067 26/04/2023 JAGESHWAR NAGESIA 3406007WL008731 JAGESHWAR NAGESIA 00415 SBIN0002973 1368 1368 Processed 13/05/2023 1535833886 MR JAGESHWAR NAGESIA STATE BANK OF INDIA(508548)
9 Mahuadanr JH-06-007-005-002/2528
(Orsa) 		3406007000NRG24260420230112929 26/04/2023 Ratiya kisan 3406007WL008724 Ratiya kisan 00415 SBIN0002973 1368 1368 Processed 13/05/2023 1535833895 MR RATIYA KISAN STATE BANK OF INDIA(508548)
10 Mahuadanr JH-06-007-005-002/5055
(Orsa) 		3406007000NRG24260420230113040 26/04/2023 SANDEP PRASAD 3406007WL008730 SANDEP PRASAD 00415 SBIN0002973 1368 1368 Processed 13/05/2023 1535833885 MR SANDEEP PRASAD STATE BANK OF INDIA(508548)
11 Mahuadanr JH-06-007-005-002/54786
(Orsa) 		3406007000NRG24260420230112982 26/04/2023 JAGDISH SAH 3406007WL008728 JAGDISH SAH 00415 SBIN0002973 1368 1368 Processed 13/05/2023 1535833876 MR JAGDISH SAH STATE BANK OF INDIA(508548)
12 Mahuadanr JH-06-007-005-002/5560
(Orsa) 		3406007000NRG24260420230113041 26/04/2023 SUMANTI NAGESIA 3406007WL008730 SUMANTI NAGESIA 00415 SBIN0002973 1368 1368 Processed 13/05/2023 1535833898 MISS SUMANTI NAGESIA STATE BANK OF INDIA(508548)
13 Mahuadanr JH-06-007-005-002/8564
(Orsa) 		3406007000NRG24260420230112984 26/04/2023 jagmaniya nagesia 3406007WL008728 jagmaniya nagesia 00415 SBIN0002973 1368 1368 Processed 13/05/2023 1535833902 MRS JAGMANIA NAGESIA STATE BANK OF INDIA(508548)
14 Mahuadanr JH-06-007-005-002/8990
(Orsa) 		3406007000NRG24260420230113100 26/04/2023 SATENDRA YADAV 3406007WL008732 SATENDRA YADAV 00415 SBIN0002973 1368 1368 Processed 13/05/2023 1535833893 MR SATENDER YADAV STATE BANK OF INDIA(508548)
15 Mahuadanr JH-06-007-005-002/9098
(Orsa) 		3406007000NRG24260420230113101 26/04/2023 RANBIR YADAV 3406007WL008732 RANBIR YADAV 00415 SBIN0002973 1368 1368 Processed 13/05/2023 1535833894 MR RANBIR YADAV STATE BANK OF INDIA(508548)
16 Mahuadanr JH-06-007-005-002/9099
(Orsa) 		3406007000NRG24260420230113102 26/04/2023 SIMTI RADHIKA DEVI 3406007WL008732 SIMTI RADHIKA DEVI 00415 SBIN0002973 1368 1368 Processed 13/05/2023 1535833884 MRS RADHIKA DEVI STATE BANK OF INDIA(508548)
17 Mahuadanr JH-06-007-005-002/91
(Orsa) 		3406007000NRG24260420230113078 26/04/2023 KURBAN KHAN 3406007WL008731 KURBAN KHAN 00415 SBIN0002973 1368 1368 Processed 13/05/2023 1535833891 MR KURBAN KHAN STATE BANK OF INDIA(508548)
18 Mahuadanr JH-06-007-005-002/9329
(Orsa) 		3406007000NRG24260420230113014 26/04/2023 SANJEEV KUMAR BARAIK 3406007WL008729 SANJEEV KUMAR BARAIK 00415 SBIN0002973 1368 1368 Processed 13/05/2023 1535833887 Mr. SANJEEV KUMAR BARAIK VANANCHAL GRAMIN BANK(607210)
19 Mahuadanr JH-06-007-005-005/3346
(Orsa) 		3406007000NRG24260420230112902 26/04/2023 THUPA NAGESIA 3406007WL008723 THUPA NAGESIA 00415 SBIN0002973 1368 1368 Processed 13/05/2023 1535833888 MR THUPA NAGESIA STATE BANK OF INDIA(508548)
20 Mahuadanr JH-06-007-005-005/8001
(Orsa) 		3406007000NRG24260420230112908 26/04/2023 TAHAKI DEVI 3406007WL008723 TAHAKI DEVI 00415 SBIN0002973 1368 1368 Processed 13/05/2023 1535833909 Mrs. TAHKI NAGESIYA VANANCHAL GRAMIN BANK(607210)
21 Mahuadanr JH-06-007-005-005/8003
(Orsa) 		3406007000NRG24260420230112909 26/04/2023 SURESH NGESIA 3406007WL008723 SURESH NGESIA 00415 SBIN0002973 1368 1368 Processed 13/05/2023 1535833880 Mr. SURESH NAGESIYA VANANCHAL GRAMIN BANK(607210)
22 Mahuadanr JH-06-007-005-005/8413
(Orsa) 		3406007000NRG24260420230112911 26/04/2023 BINDO DEVI 3406007WL008723 BINDO DEVI 00415 SBIN0002973 1368 1368 Processed 13/05/2023 1535833908 MRS BINDO DEVI STATE BANK OF INDIA(508548)
23 Mahuadanr JH-06-007-005-006/1245
(Orsa) 		3406007000NRG24260420230112970 26/04/2023 MONIKA NAGESIA 3406007WL008727 MONIKA NAGESIA 00415 SBIN0002973 1368 1368 Processed 13/05/2023 1535833890 MRS MONIKA NAGESIA STATE BANK OF INDIA(508548)
24 Mahuadanr JH-06-007-005-006/1245
(Orsa) 		3406007000NRG24260420230112969 26/04/2023 NANKU NAGESIA 3406007WL008727 NANKU NAGESIA 00415 SBIN0002973 1368 1368 Processed 13/05/2023 1535833889 MR NANKU NAGESIA STATE BANK OF INDIA(508548)
25 Mahuadanr JH-06-007-005-006/16
(Orsa) 		3406007000NRG24260420230112955 26/04/2023 LILAWATI NAGESIYA 3406007WL008725 LILAWATI NAGESIYA 00415 SBIN0002973 1368 1368 Processed 13/05/2023 1535833883 MRS LILAWATI DEVI STATE BANK OF INDIA(508548)
26 Mahuadanr JH-06-007-005-006/2837
(Orsa) 		3406007000NRG24260420230113045 26/04/2023 Rajesh Nagesia 3406007WL008730 Rajesh Nagesia 00415 SBIN0002973 1368 1368 Processed 13/05/2023 1535833903 MR RAJESH NAGESIA STATE BANK OF INDIA(508548)
27 Mahuadanr JH-06-007-005-006/62036
(Orsa) 		3406007000NRG24260420230113046 26/04/2023 DHARMA NAGESIYA 3406007WL008730 DHARMA NAGESIYA 00415 SBIN0002973 1368 1368 Processed 13/05/2023 1535833882 MR DHARMA NAGESIA STATE BANK OF INDIA(508548)
28 Mahuadanr JH-06-007-005-006/71791
(Orsa) 		3406007000NRG24260420230113047 26/04/2023 DARBAR NAGESIYA 3406007WL008730 DARBAR NAGESIYA 00415 SBIN0002973 1368 1368 Processed 13/05/2023 1535833881 Mr. DARBAR NAGESIA VANANCHAL GRAMIN BANK(607210)
SubTotal 38304 38304
29 Mahuadanr JH-06-007-005-002/5678
(Orsa) 		3406007000NRG24260420230112983 26/04/2023 SATYENDRA PRASAD 3406007WL008728 SATYENDRA PRASAD 00415 SBIN0RRVCGB 1368 1368 Processed 13/05/2023 1535833877 MR SATENDRA PRASAD STATE BANK OF INDIA(508548)
30 Mahuadanr JH-06-007-005-002/10033
(Orsa) 		3406007000NRG24260420230113031 26/04/2023 Alwanti Kumari 3406007WL008730 Alwanti Kumari 00695 SBIN0RRVCGB 1368 1368 Processed 13/05/2023 1535833930 Miss. ALWANTI KUMARI VANANCHAL GRAMIN BANK(607210)
31 Mahuadanr JH-06-007-005-002/1048
(Orsa) 		3406007000NRG24260420230113001 26/04/2023 NAJIR NAGESIA 3406007WL008729 NAJIR NAGESIA 00695 SBIN0RRVCGB 1368 1368 Processed 13/05/2023 1535833944 Najir Ansari FINO PAYMENTS BANK LTD(608001)
32 Mahuadanr JH-06-007-005-002/1050
(Orsa) 		3406007000NRG24260420230113002 26/04/2023 DOMA NAGESIA 3406007WL008729 DOMA NAGESIA 00695 SBIN0RRVCGB 1368 1368 Processed 13/05/2023 1535833897 Mr. DOMA NAGESIA VANANCHAL GRAMIN BANK(607210)
33 Mahuadanr JH-06-007-005-002/1055
(Orsa) 		3406007000NRG24260420230113093 26/04/2023 UGESHWAR KUMAR YADAV 3406007WL008732 UGESHWAR KUMAR YADAV 00695 SBIN0RRVCGB 1368 1368 Processed 13/05/2023 1535833921 Mr. UGESHWAR KUMAR YADAV VANANCHAL GRAMIN BANK(607210)
34 Mahuadanr JH-06-007-005-002/1229
(Orsa) 		3406007000NRG24260420230113066 26/04/2023 DASHRATH NAGESIA 3406007WL008731 DASHRATH NAGESIA 00695 SBIN0RRVCGB 1368 1368 Processed 13/05/2023 1535833939 Mr. DASHRATH NAGESIA VANANCHAL GRAMIN BANK(607210)
35 Mahuadanr JH-06-007-005-002/14103
(Orsa) 		3406007000NRG24260420230113034 26/04/2023 SABINDAR BARAIK 3406007WL008730 SABINDAR BARAIK 00695 SBIN0RRVCGB 1368 1368 Processed 13/05/2023 1535833923 Mr. SABINDAR BARAIK VANANCHAL GRAMIN BANK(607210)
36 Mahuadanr JH-06-007-005-002/14105
(Orsa) 		3406007000NRG24260420230113035 26/04/2023 HARENDAR NAGESIA 3406007WL008730 HARENDAR NAGESIA 00695 SBIN0RRVCGB 1368 1368 Processed 13/05/2023 1535833931 MR HARENDAR NAGESIA STATE BANK OF INDIA(508548)
37 Mahuadanr JH-06-007-005-002/14320
(Orsa) 		3406007000NRG24260420230113004 26/04/2023 Dharmsay Nagesia 3406007WL008729 Dharmsay Nagesia 00695 SBIN0RRVCGB 1368 1368 Processed 13/05/2023 1535833934 Mr. DHARMSAY NAGESIA VANANCHAL GRAMIN BANK(607210)
38 Mahuadanr JH-06-007-005-002/1470
(Orsa) 		3406007000NRG24260420230113095 26/04/2023 AJAY YADAV 3406007WL008732 AJAY YADAV 00695 SBIN0RRVCGB 1368 1368 Processed 13/05/2023 1535833918 Ajay Yadav FINO PAYMENTS BANK LTD(608001)
39 Mahuadanr JH-06-007-005-002/1496
(Orsa) 		3406007000NRG24260420230113096 26/04/2023 FULDEV NAGESIA 3406007WL008732 FULDEV NAGESIA 00695 SBIN0RRVCGB 1368 1368 Processed 13/05/2023 1535833950 Mr. FULDEV NAGESIA VANANCHAL GRAMIN BANK(607210)
40 Mahuadanr JH-06-007-005-002/15051
(Orsa) 		3406007000NRG24260420230113097 26/04/2023 JEM NAGESIYA 3406007WL008732 JEM NAGESIYA 00695 SBIN0RRVCGB 1368 1368 Processed 13/05/2023 1535833910 Mr. ZEM KISAN VANANCHAL GRAMIN BANK(607210)
41 Mahuadanr JH-06-007-005-002/1681
(Orsa) 		3406007000NRG24260420230112976 26/04/2023 Bhukhali Nagesia 3406007WL008728 Bhukhali Nagesia 00695 SBIN0RRVCGB 1368 1368 Processed 13/05/2023 1535833878 Mr. BHUKHALI DEVI VANANCHAL GRAMIN BANK(607210)
42 Mahuadanr JH-06-007-005-002/18412
(Orsa) 		3406007000NRG24260420230113036 26/04/2023 RAJU NAGESIYA 3406007WL008730 RAJU NAGESIYA 00695 SBIN0RRVCGB 1368 1368 Processed 13/05/2023 1535833943 MR RAJU NAGESIYA STATE BANK OF INDIA(508548)
43 Mahuadanr JH-06-007-005-002/1887
(Orsa) 		3406007000NRG24260420230113037 26/04/2023 Munni Nagesiya 3406007WL008730 Munni Nagesiya 00695 SBIN0RRVCGB 1368 1368 Processed 13/05/2023 1535833927 Miss. MUNNI NAGESIA VANANCHAL GRAMIN BANK(607210)
44 Mahuadanr JH-06-007-005-002/2356
(Orsa) 		3406007000NRG24260420230113005 26/04/2023 Prameshwar Nagesia 3406007WL008729 Prameshwar Nagesia 00695 SBIN0RRVCGB 1368 1368 Processed 13/05/2023 1535833935 Mr. PRAMESHWAR NAGESIA VANANCHAL GRAMIN BANK(607210)
45 Mahuadanr JH-06-007-005-002/2405
(Orsa) 		3406007000NRG24260420230113099 26/04/2023 SHIVNATH NAGESIYA 3406007WL008732 SHIVNATH NAGESIYA 00695 SBIN0RRVCGB 1368 1368 Processed 13/05/2023 1535833920 Shivnath Nagesiya FINO PAYMENTS BANK LTD(608001)
46 Mahuadanr JH-06-007-005-002/2513
(Orsa) 		3406007000NRG24260420230113038 26/04/2023 Anita Kumari 3406007WL008730 Anita Kumari 00695 SBIN0RRVCGB 1368 1368 Processed 13/05/2023 1535833929 Miss. ANITA KUMARI VANANCHAL GRAMIN BANK(607210)
47 Mahuadanr JH-06-007-005-002/2580
(Orsa) 		3406007000NRG24260420230112977 26/04/2023 Vihani Devi 3406007WL008728 Vihani Devi 00695 SBIN0RRVCGB 1368 1368 Processed 13/05/2023 1535833907 Mrs. VIHANI DEVI VANANCHAL GRAMIN BANK(607210)
48 Mahuadanr JH-06-007-005-002/2588
(Orsa) 		3406007000NRG24260420230113068 26/04/2023 Lalita Nageshiya 3406007WL008731 Lalita Nageshiya 00695 SBIN0RRVCGB 1368 1368 Processed 13/05/2023 1535833941 Mrs. LALITA NAGESIA VANANCHAL GRAMIN BANK(607210)
49 Mahuadanr JH-06-007-005-002/2713
(Orsa) 		3406007000NRG24260420230113069 26/04/2023 Sunita Nagesiya 3406007WL008731 Sunita Nagesiya 00695 SBIN0RRVCGB 1368 1368 Processed 13/05/2023 1535833952 Mrs. SUNITA NAGESIYA VANANCHAL GRAMIN BANK(607210)
50 Mahuadanr JH-06-007-005-002/3033
(Orsa) 		3406007000NRG24260420230113070 26/04/2023 Hamija bibi 3406007WL008731 Hamija bibi 00695 SBIN0RRVCGB 1368 1368 Processed 13/05/2023 1535833938 Mrs. HAMIZA BIBI VANANCHAL GRAMIN BANK(607210)
51 Mahuadanr JH-06-007-005-002/4018
(Orsa) 		3406007000NRG24260420230112931 26/04/2023 RAJESH NAGESIYA 3406007WL008724 RAJESH NAGESIYA 00695 SBIN0RRVCGB 1368 1368 Processed 13/05/2023 1535833911 Mr. RAJESH NAGESIA VANANCHAL GRAMIN BANK(607210)
52 Mahuadanr JH-06-007-005-002/4019
(Orsa) 		3406007000NRG24260420230112932 26/04/2023 KAVITA DEVI 3406007WL008724 KAVITA DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 13/05/2023 1535833914 Mrs. KAVITA DEVI VANANCHAL GRAMIN BANK(607210)
53 Mahuadanr JH-06-007-005-002/4025
(Orsa) 		3406007000NRG24260420230112933 26/04/2023 JITENDRA RAM 3406007WL008724 JITENDRA RAM 00695 SBIN0RRVCGB 1368 1368 Processed 13/05/2023 1535833912 Mr. JITENDRA LOHRA VANANCHAL GRAMIN BANK(607210)
54 Mahuadanr JH-06-007-005-002/4028
(Orsa) 		3406007000NRG24260420230112934 26/04/2023 SANJITA DEVI 3406007WL008724 SANJITA DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 13/05/2023 1535833915 Mrs. SANJITA DEVI VANANCHAL GRAMIN BANK(607210)
55 Mahuadanr JH-06-007-005-002/4029
(Orsa) 		3406007000NRG24260420230112935 26/04/2023 SANGITA KUMARI 3406007WL008724 SANGITA KUMARI 00695 SBIN0RRVCGB 1368 1368 Processed 13/05/2023 1535833916 Mrs. SANJGITA DEVI VANANCHAL GRAMIN BANK(607210)
56 Mahuadanr JH-06-007-005-002/4041
(Orsa) 		3406007000NRG24260420230112936 26/04/2023 UDAY YADAV 3406007WL008724 UDAY YADAV 00695 SBIN0RRVCGB 1368 1368 Processed 13/05/2023 1535833900 MR UDAY YADAV STATE BANK OF INDIA(508548)
57 Mahuadanr JH-06-007-005-002/4044
(Orsa) 		3406007000NRG24260420230112938 26/04/2023 RAMESHAWARI DEVI 3406007WL008724 RAMESHAWARI DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 13/05/2023 1535833913 Mrs. RAMESHWARI DEVI VANANCHAL GRAMIN BANK(607210)
58 Mahuadanr JH-06-007-005-002/405
(Orsa) 		3406007000NRG24260420230112939 26/04/2023 SHIV KUMAR YADAW 3406007WL008724 SHIV KUMAR YADAW 00695 SBIN0RRVCGB 1368 1368 Processed 13/05/2023 1535833917 Mr. SHIVKUMAR YADAV VANANCHAL GRAMIN BANK(607210)
59 Mahuadanr JH-06-007-005-002/4079
(Orsa) 		3406007000NRG24260420230113039 26/04/2023 Santu Nagesia 3406007WL008730 Santu Nagesia 00695 SBIN0RRVCGB 1368 1368 Processed 13/05/2023 1535833933 Mr. SANTU NAGESIA VANANCHAL GRAMIN BANK(607210)
60 Mahuadanr JH-06-007-005-002/4541
(Orsa) 		3406007000NRG24260420230113006 26/04/2023 LAVKARAN NAGESIA 3406007WL008729 LAVKARAN NAGESIA 00695 SBIN0RRVCGB 1368 1368 Processed 13/05/2023 1535833942 Mrs. LAVKARAN NAGESIA VANANCHAL GRAMIN BANK(607210)
61 Mahuadanr JH-06-007-005-002/4677
(Orsa) 		3406007000NRG24260420230113008 26/04/2023 Mango Nagesia 3406007WL008729 Mango Nagesia 00695 SBIN0RRVCGB 1368 1368 Processed 13/05/2023 1535833937 Miss. MANGO NAGESIA VANANCHAL GRAMIN BANK(607210)
62 Mahuadanr JH-06-007-005-002/5058
(Orsa) 		3406007000NRG24260420230112981 26/04/2023 Paraki Devi 3406007WL008728 Paraki Devi 00695 SBIN0RRVCGB 1368 1368 Processed 13/05/2023 1535833904 Mrs. PARAKI DEVI VANANCHAL GRAMIN BANK(607210)
63 Mahuadanr JH-06-007-005-002/5276
(Orsa) 		3406007000NRG24260420230113009 26/04/2023 Nilmani Nagesia 3406007WL008729 Nilmani Nagesia 00695 SBIN0RRVCGB 1368 1368 Processed 13/05/2023 1535833928 Miss. NILMANTI NAGESIA VANANCHAL GRAMIN BANK(607210)
64 Mahuadanr JH-06-007-005-002/5557
(Orsa) 		3406007000NRG24260420230113011 26/04/2023 PUNIT KUMAR 3406007WL008729 PUNIT KUMAR 00695 SBIN0RRVCGB 1368 1368 Processed 13/05/2023 1535833922 Mr. PUNIT KUMAR VANANCHAL GRAMIN BANK(607210)
65 Mahuadanr JH-06-007-005-002/5666
(Orsa) 		3406007000NRG24260420230113075 26/04/2023 Lali Devi 3406007WL008731 Lali Devi 00695 SBIN0RRVCGB 1368 1368 Processed 13/05/2023 1535833951 Mrs. LALI DEVI VANANCHAL GRAMIN BANK(607210)
66 Mahuadanr JH-06-007-005-002/5696
(Orsa) 		3406007000NRG24260420230113042 26/04/2023 Naresh Nagesia 3406007WL008730 Naresh Nagesia 00695 SBIN0RRVCGB 1368 1368 Processed 13/05/2023 1535833926 Mr. SURESH NAGESIA VANANCHAL GRAMIN BANK(607210)
67 Mahuadanr JH-06-007-005-002/5816
(Orsa) 		3406007000NRG24260420230113076 26/04/2023 Samni Nagesia 3406007WL008731 Samni Nagesia 00695 SBIN0RRVCGB 1368 1368 Processed 13/05/2023 1535833940 ANGANI PUNJAB NATIONAL BANK(508568)
68 Mahuadanr JH-06-007-005-002/6782
(Orsa) 		3406007000NRG24260420230113012 26/04/2023 Ramjit Nagesia 3406007WL008729 Ramjit Nagesia 00695 SBIN0RRVCGB 1368 1368 Processed 13/05/2023 1535833924 MR RAMJIT NAGESIYA STATE BANK OF INDIA(508548)
69 Mahuadanr JH-06-007-005-002/8823
(Orsa) 		3406007000NRG24260420230113013 26/04/2023 Karma Kisan 3406007WL008729 Karma Kisan 00695 SBIN0RRVCGB 1368 1368 Processed 13/05/2023 1535833936 Mr. KARMA KISAN VANANCHAL GRAMIN BANK(607210)
70 Mahuadanr JH-06-007-005-002/9983
(Orsa) 		3406007000NRG24260420230113044 26/04/2023 Ravishankar Nagesia 3406007WL008730 Ravishankar Nagesia 00695 SBIN0RRVCGB 1368 1368 Processed 13/05/2023 1535833925 Mr. RAVISHANKAR NAGESIA VANANCHAL GRAMIN BANK(607210)
71 Mahuadanr JH-06-007-005-003/2547
(Orsa) 		3406007000NRG24260420230112985 26/04/2023 Surjan Nagesiya 3406007WL008728 Surjan Nagesiya 00695 SBIN0RRVCGB 1368 1368 Processed 13/05/2023 1535833932 MR SURJAN NAGESIA STATE BANK OF INDIA(508548)
72 Mahuadanr JH-06-007-005-005/3344
(Orsa) 		3406007000NRG24260420230112901 26/04/2023 DEEPAK NAGESIA 3406007WL008723 DEEPAK NAGESIA 00695 SBIN0RRVCGB 1368 1368 Processed 13/05/2023 1535833945 Mr. DEEPAK NAGESIA VANANCHAL GRAMIN BANK(607210)
73 Mahuadanr JH-06-007-005-005/3347
(Orsa) 		3406007000NRG24260420230112903 26/04/2023 THURCHU NAGESIA 3406007WL008723 THURCHU NAGESIA 00695 SBIN0RRVCGB 1368 1368 Processed 13/05/2023 1535833948 Mr. THURACHU NAGESIYA VANANCHAL GRAMIN BANK(607210)
74 Mahuadanr JH-06-007-005-005/3352
(Orsa) 		3406007000NRG24260420230112905 26/04/2023 SUKHAMANIYA NAGESIA 3406007WL008723 SUKHAMANIYA NAGESIA 00695 SBIN0RRVCGB 1368 1368 Processed 13/05/2023 1535833947 Mrs. SUKHMANIYA NAGESIA VANANCHAL GRAMIN BANK(607210)
75 Mahuadanr JH-06-007-005-005/4152
(Orsa) 		3406007000NRG24260420230112906 26/04/2023 SIRPACH NAGESIYA 3406007WL008723 SIRPACH NAGESIYA 00695 SBIN0RRVCGB 1368 1368 Processed 13/05/2023 1535833946 Mr. SIRPACH NAGESIA VANANCHAL GRAMIN BANK(607210)
76 Mahuadanr JH-06-007-005-005/9970
(Orsa) 		3406007000NRG24260420230112912 26/04/2023 PRADEEP NAGESIA 3406007WL008723 PRADEEP NAGESIA 00695 SBIN0RRVCGB 1368 1368 Processed 13/05/2023 1535833949 MR PRADEEP NAGESIA STATE BANK OF INDIA(508548)
77 Mahuadanr JH-06-007-005-006/1618
(Orsa) 		3406007000NRG24260420230112956 26/04/2023 VIJAY NAGESIA 3406007WL008725 VIJAY NAGESIA 00695 SBIN0RRVCGB 1368 1368 Processed 13/05/2023 1535833919 MR VIJAY NAGESIA STATE BANK OF INDIA(508548)
SubTotal 67032 67032
Total 105336 105336

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mahuadanr JH3406007005_260423APB_FTO_59276 State Bank of India SBIN0002973 MAHUADANR 38304
2 Mahuadanr JH3406007005_260423APB_FTO_59276 State Bank of India SBIN0RRVCGB VANANCHAL GRAMIN BANK 1368
3 Mahuadanr JH3406007005_260423APB_FTO_59276 Jharkhand Rajya Gramin Bank SBIN0RRVCGB MAHUADANR-JRGB 65664

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