|
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-06-007-005-001/103848
(Orsa)
|
3406007000NRG24Z300320242127089
|
30/03/2024
|
MOHAN JNAGESIYA
|
3406007WL166279
|
MOHAN JNAGESIYA
|
00415
|
SBIN0002973
|
162
|
162
|
Processed
|
02/04/2024
|
|
S98404036
|
|
MR MOHAN KISHAN
|
STATE BANK OF INDIA(508548)
|
|
2
|
Mahuadanr
|
JH-06-007-005-001/103978
(Orsa)
|
3406007000NRG24Z300320242127103
|
30/03/2024
|
BIRBAL NAGESIYA
|
3406007WL166280
|
BIRBAL NAGESIYA
|
00415
|
SBIN0002973
|
162
|
162
|
Processed
|
02/04/2024
|
|
S98404036
|
|
MR BIRBAL KISHAN
|
STATE BANK OF INDIA(508548)
|
|
3
|
Mahuadanr
|
JH-06-007-005-001/97407
(Orsa)
|
3406007000NRG24Z300320242127090
|
30/03/2024
|
DULARI DEVI
|
3406007WL166279
|
DULARI DEVI
|
00415
|
SBIN0002973
|
162
|
162
|
Processed
|
02/04/2024
|
|
S98404036
|
|
MISS DULARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
Mahuadanr
|
JH-06-007-005-002/10938
(Orsa)
|
3406007000NRG24Z300320242127039
|
30/03/2024
|
JHAMRU NAGESIA
|
3406007WL166276
|
JHAMRU NAGESIA
|
00415
|
SBIN0002973
|
162
|
162
|
Processed
|
02/04/2024
|
|
S98404036
|
|
MR JHAMRU NAGESIA
|
STATE BANK OF INDIA(508548)
|
|
5
|
Mahuadanr
|
JH-06-007-005-002/112040
(Orsa)
|
3406007000NRG24Z300320242127091
|
30/03/2024
|
RATI NAGESIA
|
3406007WL166279
|
RATI NAGESIA
|
00415
|
SBIN0002973
|
162
|
162
|
Processed
|
02/04/2024
|
|
S98404036
|
|
MR RATI ORAON
|
STATE BANK OF INDIA(508548)
|
|
6
|
Mahuadanr
|
JH-06-007-005-002/1228
(Orsa)
|
3406007000NRG24Z300320242126877
|
30/03/2024
|
MANTAR NAGESIA
|
3406007WL166261
|
MANTAR NAGESIA
|
00415
|
SBIN0002973
|
162
|
162
|
Processed
|
02/04/2024
|
|
S98404036
|
|
MR MATAR NAGESIA
|
STATE BANK OF INDIA(508548)
|
|
7
|
Mahuadanr
|
JH-06-007-005-002/14520
(Orsa)
|
3406007000NRG24Z300320242126950
|
30/03/2024
|
Surji devi
|
3406007WL166270
|
Surji devi
|
00415
|
SBIN0002973
|
162
|
162
|
Processed
|
02/04/2024
|
|
S98404036
|
|
MRS SURJI DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
Mahuadanr
|
JH-06-007-005-002/1493
(Orsa)
|
3406007000NRG24Z300320242127041
|
30/03/2024
|
JAGESHWAR NAGESIA
|
3406007WL166276
|
JAGESHWAR NAGESIA
|
00415
|
SBIN0002973
|
162
|
162
|
Processed
|
02/04/2024
|
|
S98404036
|
|
MR JAGESHWAR NAGESIA
|
STATE BANK OF INDIA(508548)
|
|
9
|
Mahuadanr
|
JH-06-007-005-002/1730
(Orsa)
|
3406007000NRG24Z300320242126868
|
30/03/2024
|
Kusmita Munda
|
3406007WL166260
|
Kusmita Munda
|
00415
|
SBIN0002973
|
162
|
162
|
Processed
|
02/04/2024
|
|
S98404036
|
|
KUSMITA MUNDA
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
10
|
Mahuadanr
|
JH-06-007-005-002/2126
(Orsa)
|
3406007000NRG24Z300320242127114
|
30/03/2024
|
BUTAIN NAGESIA
|
3406007WL166281
|
BUTAIN NAGESIA
|
00415
|
SBIN0002973
|
162
|
162
|
Processed
|
02/04/2024
|
|
S98404036
|
|
MRS BUTAIN NAGESIA
|
STATE BANK OF INDIA(508548)
|
|
11
|
Mahuadanr
|
JH-06-007-005-002/31115
(Orsa)
|
3406007000NRG24Z300320242127044
|
30/03/2024
|
RAMESH NAGESIA
|
3406007WL166276
|
RAMESH NAGESIA
|
00415
|
SBIN0002973
|
162
|
162
|
Processed
|
02/04/2024
|
|
S98404036
|
|
MR RAMESH NAGESIA
|
STATE BANK OF INDIA(508548)
|
|
12
|
Mahuadanr
|
JH-06-007-005-002/41824
(Orsa)
|
3406007000NRG24Z300320242127045
|
30/03/2024
|
RAMLAKHAN NAGESIYA
|
3406007WL166276
|
RAMLAKHAN NAGESIYA
|
00415
|
SBIN0002973
|
162
|
162
|
Processed
|
02/04/2024
|
|
S98404036
|
|
MR RAMLAKHAN NAGESIYA
|
STATE BANK OF INDIA(508548)
|
|
13
|
Mahuadanr
|
JH-06-007-005-002/4338
(Orsa)
|
3406007000NRG24Z300320242127020
|
30/03/2024
|
muniya devi
|
3406007WL166275
|
muniya devi
|
00415
|
SBIN0002973
|
162
|
162
|
Processed
|
02/04/2024
|
|
S98404036
|
|
MRS MUNIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
Mahuadanr
|
JH-06-007-005-002/48216
(Orsa)
|
3406007000NRG24Z300320242127047
|
30/03/2024
|
SUKHAMANI KUMARI
|
3406007WL166276
|
SUKHAMANI KUMARI
|
00415
|
SBIN0002973
|
162
|
162
|
Processed
|
02/04/2024
|
|
S98404036
|
|
MRS SUKHAMANI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
15
|
Mahuadanr
|
JH-06-007-005-002/5501
(Orsa)
|
3406007000NRG24Z300320242127023
|
30/03/2024
|
JAINAB BIBI
|
3406007WL166275
|
JAINAB BIBI
|
00415
|
SBIN0002973
|
162
|
162
|
Processed
|
02/04/2024
|
|
S98404036
|
|
MRS JAINAB BIBI
|
STATE BANK OF INDIA(508548)
|
|
16
|
Mahuadanr
|
JH-06-007-005-002/5616
(Orsa)
|
3406007000NRG24Z300320242127118
|
30/03/2024
|
MAHENDRA LOHRA
|
3406007WL166281
|
MAHENDRA LOHRA
|
00415
|
SBIN0002973
|
162
|
162
|
Processed
|
02/04/2024
|
|
S98404036
|
|
MR MAHENDRA LOHRA
|
STATE BANK OF INDIA(508548)
|
|
17
|
Mahuadanr
|
JH-06-007-005-002/60245
(Orsa)
|
3406007000NRG24Z300320242127048
|
30/03/2024
|
SUSHILA MINJ
|
3406007WL166276
|
SUSHILA MINJ
|
00415
|
SBIN0002973
|
162
|
162
|
Processed
|
02/04/2024
|
|
S98404036
|
|
MRS SUSHILA MINJ
|
STATE BANK OF INDIA(508548)
|
|
18
|
Mahuadanr
|
JH-06-007-005-002/60516
(Orsa)
|
3406007000NRG24Z300320242127049
|
30/03/2024
|
NANDLAL NAGESIA
|
3406007WL166276
|
NANDLAL NAGESIA
|
00415
|
SBIN0002973
|
162
|
162
|
Processed
|
02/04/2024
|
|
S98404036
|
|
MR NANDLAL NAGESIA
|
STATE BANK OF INDIA(508548)
|
|
19
|
Mahuadanr
|
JH-06-007-005-002/6901
(Orsa)
|
3406007000NRG24Z300320242127050
|
30/03/2024
|
pandri devi
|
3406007WL166276
|
pandri devi
|
00415
|
SBIN0002973
|
162
|
162
|
Processed
|
02/04/2024
|
|
S98404036
|
|
PANDRI DEVI
|
AXIS BANK(607153)
|
|
20
|
Mahuadanr
|
JH-06-007-005-002/73415
(Orsa)
|
3406007000NRG24Z300320242126872
|
30/03/2024
|
FULESHWRI DEVI
|
3406007WL166260
|
FULESHWRI DEVI
|
00415
|
SBIN0002973
|
54
|
54
|
Processed
|
02/04/2024
|
|
S98404036
|
|
MRS FULESHRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
Mahuadanr
|
JH-06-007-005-002/7882
(Orsa)
|
3406007000NRG24Z300320242127051
|
30/03/2024
|
AMRITA DEVI
|
3406007WL166276
|
AMRITA DEVI
|
00415
|
SBIN0002973
|
162
|
162
|
Processed
|
02/04/2024
|
|
S98404036
|
|
MRS AMRITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
Mahuadanr
|
JH-06-007-005-002/8564
(Orsa)
|
3406007000NRG24Z300320242127119
|
30/03/2024
|
jagmaniya nagesia
|
3406007WL166281
|
jagmaniya nagesia
|
00415
|
SBIN0002973
|
162
|
162
|
Processed
|
02/04/2024
|
|
S98404036
|
|
MRS JAGMANIA NAGESIA
|
STATE BANK OF INDIA(508548)
|
|
23
|
Mahuadanr
|
JH-06-007-005-002/91
(Orsa)
|
3406007000NRG24Z300320242127120
|
30/03/2024
|
KURBAN KHAN
|
3406007WL166281
|
KURBAN KHAN
|
00415
|
SBIN0002973
|
162
|
162
|
Processed
|
02/04/2024
|
|
S98404036
|
|
MR KURBAN KHAN
|
STATE BANK OF INDIA(508548)
|
|
24
|
Mahuadanr
|
JH-06-007-005-002/9315
(Orsa)
|
3406007000NRG24Z300320242126910
|
30/03/2024
|
RAJNATH RAM
|
3406007WL166268
|
RAJNATH RAM
|
00415
|
SBIN0002973
|
162
|
162
|
Processed
|
02/04/2024
|
|
S98404036
|
|
MR RAJNATH RAM
|
STATE BANK OF INDIA(508548)
|
|
25
|
Mahuadanr
|
JH-06-007-005-002/9330
(Orsa)
|
3406007000NRG24Z300320242126874
|
30/03/2024
|
SANGEETA KUAMARI
|
3406007WL166260
|
SANGEETA KUAMARI
|
00415
|
SBIN0002973
|
162
|
162
|
Processed
|
02/04/2024
|
|
S98404036
|
|
MS SANGITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
26
|
Mahuadanr
|
JH-06-007-005-002/94921
(Orsa)
|
3406007000NRG24Z300320242127098
|
30/03/2024
|
SHITAL NAGESIYA
|
3406007WL166279
|
SHITAL NAGESIYA
|
00415
|
SBIN0002973
|
162
|
162
|
Processed
|
02/04/2024
|
|
S98404036
|
|
Mr. KULDEEP NAGESIA
|
VANANCHAL GRAMIN BANK(607210)
|
|
27
|
Mahuadanr
|
JH-06-007-005-002/94978
(Orsa)
|
3406007000NRG24Z300320242126894
|
30/03/2024
|
FULKUMARI NAGESIYA
|
3406007WL166265
|
FULKUMARI NAGESIYA
|
00415
|
SBIN0002973
|
162
|
162
|
Processed
|
02/04/2024
|
|
S98404036
|
|
MRS FULKUMARI NAGESIA
|
STATE BANK OF INDIA(508548)
|
|
28
|
Mahuadanr
|
JH-06-007-005-005/3360
(Orsa)
|
3406007000NRG24Z300320242126879
|
30/03/2024
|
RATAN NAGESIA
|
3406007WL166262
|
RATAN NAGESIA
|
00415
|
SBIN0002973
|
162
|
162
|
Processed
|
02/04/2024
|
|
S98404036
|
|
RATAN NAGESIA
|
BANK OF INDIA(508505)
|
|
29
|
Mahuadanr
|
JH-06-007-005-005/62333
(Orsa)
|
3406007000NRG24Z300320242126908
|
30/03/2024
|
GOPAL NAGESIYA
|
3406007WL166267
|
GOPAL NAGESIYA
|
00415
|
SBIN0002973
|
162
|
162
|
Processed
|
02/04/2024
|
|
S98404036
|
|
MR GOPAL NAGESIA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4590
|
4590
|
|
|
|
|
|
|
|
|
30
|
Mahuadanr
|
JH-06-007-005-002/21452
(Orsa)
|
3406007000NRG24Z300320242127093
|
30/03/2024
|
SUMENA NAGESIYA
|
3406007WL166279
|
SUMENA NAGESIYA
|
00415
|
SBIN0002985
|
162
|
162
|
Processed
|
02/04/2024
|
|
S98404036
|
|
MISS SUMENA NAGESIYA
|
STATE BANK OF INDIA(508548)
|
|
31
|
Mahuadanr
|
JH-06-007-005-002/301026
(Orsa)
|
3406007000NRG24Z300320242127094
|
30/03/2024
|
NARAYAN NAGESIYA
|
3406007WL166279
|
NARAYAN NAGESIYA
|
00415
|
SBIN0002985
|
162
|
162
|
Processed
|
02/04/2024
|
|
S98404036
|
|
MR NARAYAN NAGESIYA
|
STATE BANK OF INDIA(508548)
|
|
32
|
Mahuadanr
|
JH-06-007-005-002/31233
(Orsa)
|
3406007000NRG24Z300320242127095
|
30/03/2024
|
MOHARMANI NAGESIA
|
3406007WL166279
|
MOHARMANI NAGESIA
|
00415
|
SBIN0002985
|
162
|
162
|
Processed
|
02/04/2024
|
|
S98404036
|
|
Mr. MOHARMANI NAGESIA
|
VANANCHAL GRAMIN BANK(607210)
|
|
33
|
Mahuadanr
|
JH-06-007-005-002/55445
(Orsa)
|
3406007000NRG24Z300320242127096
|
30/03/2024
|
DASHARI DEVI
|
3406007WL166279
|
DASHARI DEVI
|
00415
|
SBIN0002985
|
162
|
162
|
Processed
|
02/04/2024
|
|
S98404036
|
|
MRS DASHARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
34
|
Mahuadanr
|
JH-06-007-005-002/90062
(Orsa)
|
3406007000NRG24Z300320242127097
|
30/03/2024
|
HIRWANTI NAGESIYA
|
3406007WL166279
|
HIRWANTI NAGESIYA
|
00415
|
SBIN0002985
|
162
|
162
|
Processed
|
02/04/2024
|
|
S98404036
|
|
MRS HIRWANTI NAGESIYA
|
STATE BANK OF INDIA(508548)
|
|
35
|
Mahuadanr
|
JH-06-007-005-006/73005
(Orsa)
|
3406007000NRG24Z300320242126959
|
30/03/2024
|
RUKHAMANI NAGESIA
|
3406007WL166270
|
RUKHAMANI NAGESIA
|
00415
|
SBIN0002985
|
162
|
162
|
Processed
|
02/04/2024
|
|
S98404036
|
|
MRS RUKHAMANI NAGESIA
|
STATE BANK OF INDIA(508548)
|
|
36
|
Mahuadanr
|
JH-06-007-005-006/80235
(Orsa)
|
3406007000NRG24Z300320242126960
|
30/03/2024
|
JITAEN NAGESIYA
|
3406007WL166270
|
JITAEN NAGESIYA
|
00415
|
SBIN0002985
|
162
|
162
|
Processed
|
02/04/2024
|
|
S98404036
|
|
MRS JITAEN NAGESIYA
|
STATE BANK OF INDIA(508548)
|
|
37
|
Mahuadanr
|
JH-06-007-005-006/89776
(Orsa)
|
3406007000NRG24Z300320242126961
|
30/03/2024
|
BIFANEE NAGESIA
|
3406007WL166270
|
BIFANEE NAGESIA
|
00415
|
SBIN0002985
|
162
|
162
|
Processed
|
02/04/2024
|
|
S98404036
|
|
MRS BIFANEE NAGESIA
|
STATE BANK OF INDIA(508548)
|
|
38
|
Mahuadanr
|
JH-06-007-005-006/90200
(Orsa)
|
3406007000NRG24Z300320242126962
|
30/03/2024
|
SOWETA NAGESIA
|
3406007WL166270
|
SOWETA NAGESIA
|
00415
|
SBIN0002985
|
162
|
162
|
Processed
|
02/04/2024
|
|
S98404036
|
|
MRS SOWETA NAGESIA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
39
|
Mahuadanr
|
JH-06-007-005-002/94958
(Orsa)
|
3406007000NRG24Z300320242127106
|
30/03/2024
|
DHANESHWAR NAGESIYA
|
3406007WL166280
|
DHANESHWAR NAGESIYA
|
00415
|
SBIN0RRVCGB
|
54
|
54
|
Processed
|
02/04/2024
|
|
S98404036
|
|
MR DHANESHWAR KISAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54
|
54
|
|
|
|
|
|
|
|
|
40
|
Mahuadanr
|
JH-06-007-005-002/14132
(Orsa)
|
3406007000NRG24Z300320242126949
|
30/03/2024
|
DEEPAK NAGESIA
|
3406007WL166270
|
DEEPAK NAGESIA
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
02/04/2024
|
|
S98404036
|
|
Deepak Nagesia
|
FINO PAYMENTS BANK LTD(608001)
|
|
41
|
Mahuadanr
|
JH-06-007-005-002/1923
(Orsa)
|
3406007000NRG24Z300320242126952
|
30/03/2024
|
birendra nagesia
|
3406007WL166270
|
birendra nagesia
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
02/04/2024
|
|
S98404036
|
|
Birendra Nagesiya
|
FINO PAYMENTS BANK LTD(608001)
|
|
42
|
Mahuadanr
|
JH-06-007-005-002/33916
(Orsa)
|
3406007000NRG24Z300320242127104
|
30/03/2024
|
MANGLESHWAR NAGESIA
|
3406007WL166280
|
MANGLESHWAR NAGESIA
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
02/04/2024
|
|
S98404036
|
|
MANGLESWAR
|
STATE BANK OF INDIA(508548)
|
|
43
|
Mahuadanr
|
JH-06-007-005-002/36814
(Orsa)
|
3406007000NRG24Z300320242126954
|
30/03/2024
|
SONIA NAGESIA
|
3406007WL166270
|
SONIA NAGESIA
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
02/04/2024
|
|
S98404036
|
|
MRS SONIA NAGESIA
|
STATE BANK OF INDIA(508548)
|
|
44
|
Mahuadanr
|
JH-06-007-005-002/44686
(Orsa)
|
3406007000NRG24Z300320242127021
|
30/03/2024
|
LILAVATI NAGESIYA
|
3406007WL166275
|
LILAVATI NAGESIYA
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
02/04/2024
|
|
S98404036
|
|
Lilavati Nagesiya
|
FINO PAYMENTS BANK LTD(608001)
|
|
45
|
Mahuadanr
|
JH-06-007-005-002/633197
(Orsa)
|
3406007000NRG24Z300320242127105
|
30/03/2024
|
BIHARI NAGESHIYA
|
3406007WL166280
|
BIHARI NAGESHIYA
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
02/04/2024
|
|
S98404036
|
|
Bihari Nageshiya
|
FINO PAYMENTS BANK LTD(608001)
|
|
46
|
Mahuadanr
|
JH-06-007-005-002/70594
(Orsa)
|
3406007000NRG24Z300320242127024
|
30/03/2024
|
LALTI NAGESIA
|
3406007WL166275
|
LALTI NAGESIA
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
02/04/2024
|
|
S98404036
|
|
Lalti Nagesia
|
FINO PAYMENTS BANK LTD(608001)
|
|
47
|
Mahuadanr
|
JH-06-007-005-002/82968
(Orsa)
|
3406007000NRG24Z300320242127052
|
30/03/2024
|
JAYPAL NAGESHIA
|
3406007WL166276
|
JAYPAL NAGESHIA
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
02/04/2024
|
|
S98404036
|
|
Jaypal Nageshia
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1296
|
1296
|
|
|
|
|
|
|
|
|
48
|
Mahuadanr
|
JH-06-007-005-002/101246
(Orsa)
|
3406007000NRG24Z300320242126867
|
30/03/2024
|
BIPIN MAHTO
|
3406007WL166260
|
BIPIN MAHTO
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
02/04/2024
|
|
S98404036
|
|
BIPIN YADAV
|
FEDERAL BANK(607165)
|
|
49
|
Mahuadanr
|
JH-06-007-005-002/1229
(Orsa)
|
3406007000NRG24Z300320242127040
|
30/03/2024
|
DASHRATH NAGESIA
|
3406007WL166276
|
DASHRATH NAGESIA
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
02/04/2024
|
|
S98404036
|
|
Mr. DASHRATH NAGESIA
|
VANANCHAL GRAMIN BANK(607210)
|
|
50
|
Mahuadanr
|
JH-06-007-005-002/14120
(Orsa)
|
3406007000NRG24Z300320242126948
|
30/03/2024
|
Victor Nagesia
|
3406007WL166270
|
Victor Nagesia
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
02/04/2024
|
|
S98404036
|
|
Mr. VICTOR NAGESIA
|
VANANCHAL GRAMIN BANK(607210)
|
|
51
|
Mahuadanr
|
JH-06-007-005-002/14683
(Orsa)
|
3406007000NRG24Z300320242126951
|
30/03/2024
|
SACHIN NAGESIYA
|
3406007WL166270
|
SACHIN NAGESIYA
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
02/04/2024
|
|
S98404036
|
|
Mr. SACHIN NAGESIA
|
VANANCHAL GRAMIN BANK(607210)
|
|
52
|
Mahuadanr
|
JH-06-007-005-002/2110
(Orsa)
|
3406007000NRG24Z300320242127092
|
30/03/2024
|
GANGA LOHRA
|
3406007WL166279
|
GANGA LOHRA
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
02/04/2024
|
|
S98404036
|
|
MR GANGA LOHRA
|
STATE BANK OF INDIA(508548)
|
|
53
|
Mahuadanr
|
JH-06-007-005-002/2127
(Orsa)
|
3406007000NRG24Z300320242127042
|
30/03/2024
|
SITA NAGESIYA
|
3406007WL166276
|
SITA NAGESIYA
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
02/04/2024
|
|
S98404036
|
|
MRS SITA NAGESIYA
|
STATE BANK OF INDIA(508548)
|
|
54
|
Mahuadanr
|
JH-06-007-005-002/225
(Orsa)
|
3406007000NRG24Z300320242126788
|
30/03/2024
|
SITARAM NAGESIYA
|
3406007WL166254
|
SITARAM NAGESIYA
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
02/04/2024
|
|
S98404036
|
|
Mr. SITA KISAN
|
VANANCHAL GRAMIN BANK(607210)
|
|
55
|
Mahuadanr
|
JH-06-007-005-002/2313
(Orsa)
|
3406007000NRG24Z300320242127115
|
30/03/2024
|
MANDEV KISAN
|
3406007WL166281
|
MANDEV KISAN
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
02/04/2024
|
|
S98404036
|
|
Mr. MANDEV KISAN
|
VANANCHAL GRAMIN BANK(607210)
|
|
56
|
Mahuadanr
|
JH-06-007-005-002/2472
(Orsa)
|
3406007000NRG24Z300320242127017
|
30/03/2024
|
Sarita Nageshiya
|
3406007WL166275
|
Sarita Nageshiya
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
02/04/2024
|
|
S98404036
|
|
Mrs. SARITA NAGESHIYA
|
VANANCHAL GRAMIN BANK(607210)
|
|
57
|
Mahuadanr
|
JH-06-007-005-002/2588
(Orsa)
|
3406007000NRG24Z300320242127043
|
30/03/2024
|
Lalita Nageshiya
|
3406007WL166276
|
Lalita Nageshiya
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
02/04/2024
|
|
S98404036
|
|
Mrs. LALITA NAGESIA
|
VANANCHAL GRAMIN BANK(607210)
|
|
58
|
Mahuadanr
|
JH-06-007-005-002/29913
(Orsa)
|
3406007000NRG24Z300320242126953
|
30/03/2024
|
SUKHANTI NAGESHIYA
|
3406007WL166270
|
SUKHANTI NAGESHIYA
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
02/04/2024
|
|
S98404036
|
|
MRS SUKHANTI NAGESHIYA
|
STATE BANK OF INDIA(508548)
|
|
59
|
Mahuadanr
|
JH-06-007-005-002/3033
(Orsa)
|
3406007000NRG24Z300320242127116
|
30/03/2024
|
Hamija bibi
|
3406007WL166281
|
Hamija bibi
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
02/04/2024
|
|
S98404036
|
|
Mrs. HAMIZA BIBI
|
VANANCHAL GRAMIN BANK(607210)
|
|
60
|
Mahuadanr
|
JH-06-007-005-002/3205
(Orsa)
|
3406007000NRG24Z300320242127018
|
30/03/2024
|
SALMAN AHMAD
|
3406007WL166275
|
SALMAN AHMAD
|
00695
|
SBIN0RRVCGB
|
81
|
81
|
Processed
|
02/04/2024
|
|
S98404036
|
|
MR SALMAN AHMAD
|
STATE BANK OF INDIA(508548)
|
|
61
|
Mahuadanr
|
JH-06-007-005-002/3216
(Orsa)
|
3406007000NRG24Z300320242126839
|
30/03/2024
|
ASHOK SAMUDWAR SINGH
|
3406007WL166258
|
ASHOK SAMUDWAR SINGH
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
02/04/2024
|
|
S98404036
|
|
Mr. ASHOK SAMUDWAR SINGH
|
VANANCHAL GRAMIN BANK(607210)
|
|
62
|
Mahuadanr
|
JH-06-007-005-002/342716
(Orsa)
|
3406007000NRG24Z300320242127019
|
30/03/2024
|
SILVANTI NAGESIYAA
|
3406007WL166275
|
SILVANTI NAGESIYAA
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
02/04/2024
|
|
S98404036
|
|
SILVANTI NAGESIYAA
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
Mahuadanr
|
JH-06-007-005-002/40
(Orsa)
|
3406007000NRG24Z300320242126892
|
30/03/2024
|
SAHADEV NAGESIYA
|
3406007WL166264
|
SAHADEV NAGESIYA
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
02/04/2024
|
|
S98404036
|
|
Mr. SAHDEO NAGESIA
|
VANANCHAL GRAMIN BANK(607210)
|
|
64
|
Mahuadanr
|
JH-06-007-005-002/4015
(Orsa)
|
3406007000NRG24Z300320242126869
|
30/03/2024
|
SANTOSH MAHTO
|
3406007WL166260
|
SANTOSH MAHTO
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
02/04/2024
|
|
S98404036
|
|
Mr. SANTOSH MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
65
|
Mahuadanr
|
JH-06-007-005-002/4140
(Orsa)
|
3406007000NRG24Z300320242126955
|
30/03/2024
|
Shivnath Nagesia
|
3406007WL166270
|
Shivnath Nagesia
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
02/04/2024
|
|
S98404036
|
|
Mr. SHIVNATH NAGESIYA
|
VANANCHAL GRAMIN BANK(607210)
|
|
66
|
Mahuadanr
|
JH-06-007-005-002/4153
(Orsa)
|
3406007000NRG24Z300320242126956
|
30/03/2024
|
roshan nagesia
|
3406007WL166270
|
roshan nagesia
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
02/04/2024
|
|
S98404036
|
|
Mr. ROSHAN NAGESIA
|
VANANCHAL GRAMIN BANK(607210)
|
|
67
|
Mahuadanr
|
JH-06-007-005-002/4220
(Orsa)
|
3406007000NRG24Z300320242126870
|
30/03/2024
|
Laxmi devi
|
3406007WL166260
|
Laxmi devi
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
02/04/2024
|
|
S98404036
|
|
Mrs. LAXMI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
68
|
Mahuadanr
|
JH-06-007-005-002/4512
(Orsa)
|
3406007000NRG24Z300320242127022
|
30/03/2024
|
Maheswari nagesia
|
3406007WL166275
|
Maheswari nagesia
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
02/04/2024
|
|
S98404036
|
|
Miss. MAHESWARI NAGESIA
|
VANANCHAL GRAMIN BANK(607210)
|
|
69
|
Mahuadanr
|
JH-06-007-005-002/4660
(Orsa)
|
3406007000NRG24Z300320242127046
|
30/03/2024
|
Gopal Nagesia
|
3406007WL166276
|
Gopal Nagesia
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
02/04/2024
|
|
S98404036
|
|
Mr. GOPAL NAGESIA
|
VANANCHAL GRAMIN BANK(607210)
|
|
70
|
Mahuadanr
|
JH-06-007-005-002/4794
(Orsa)
|
3406007000NRG24Z300320242127117
|
30/03/2024
|
Sushma Nagesia
|
3406007WL166281
|
Sushma Nagesia
|
00695
|
SBIN0RRVCGB
|
54
|
54
|
Processed
|
02/04/2024
|
|
S98404036
|
|
Mrs. SUSHMA NAGESIA
|
VANANCHAL GRAMIN BANK(607210)
|
|
71
|
Mahuadanr
|
JH-06-007-005-002/50984
(Orsa)
|
3406007000NRG24Z300320242126957
|
30/03/2024
|
SHANTI BARAIK
|
3406007WL166270
|
SHANTI BARAIK
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
02/04/2024
|
|
S98404036
|
|
Ms. SHANTI BARAIK
|
VANANCHAL GRAMIN BANK(607210)
|
|
72
|
Mahuadanr
|
JH-06-007-005-002/5237
(Orsa)
|
3406007000NRG24Z300320242126789
|
30/03/2024
|
Charku Nagesia
|
3406007WL166254
|
Charku Nagesia
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
02/04/2024
|
|
S98404036
|
|
Mr. CHARKU NAGESIA
|
VANANCHAL GRAMIN BANK(607210)
|
|
73
|
Mahuadanr
|
JH-06-007-005-002/5601
(Orsa)
|
3406007000NRG24Z300320242126871
|
30/03/2024
|
Rabindra Mahto
|
3406007WL166260
|
Rabindra Mahto
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
02/04/2024
|
|
S98404036
|
|
Mr. RABINDRA MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
74
|
Mahuadanr
|
JH-06-007-005-002/6352
(Orsa)
|
3406007000NRG24Z300320242126790
|
30/03/2024
|
Budhani Nagesia
|
3406007WL166254
|
Budhani Nagesia
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
02/04/2024
|
|
S98404036
|
|
Ms. BUDHAIN NAGESIA
|
VANANCHAL GRAMIN BANK(607210)
|
|
75
|
Mahuadanr
|
JH-06-007-005-002/7702
(Orsa)
|
3406007000NRG24Z300320242126958
|
30/03/2024
|
KUSUM DEVI
|
3406007WL166270
|
KUSUM DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
02/04/2024
|
|
S98404036
|
|
Mrs. KUSUM DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
76
|
Mahuadanr
|
JH-06-007-005-002/8228
(Orsa)
|
3406007000NRG24Z300320242126873
|
30/03/2024
|
praful khalkho
|
3406007WL166260
|
praful khalkho
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
02/04/2024
|
|
S98404036
|
|
Mr. Praful Khalkho
|
VANANCHAL GRAMIN BANK(607210)
|
|
77
|
Mahuadanr
|
JH-06-007-005-002/9318
(Orsa)
|
3406007000NRG24Z300320242126791
|
30/03/2024
|
Manish Nagesia
|
3406007WL166254
|
Manish Nagesia
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
02/04/2024
|
|
S98404036
|
|
Mr. MANISH NAGESIA
|
VANANCHAL GRAMIN BANK(607210)
|
|
78
|
Mahuadanr
|
JH-06-007-005-002/94918
(Orsa)
|
3406007000NRG24Z300320242126875
|
30/03/2024
|
BASANT KHALKHO
|
3406007WL166260
|
BASANT KHALKHO
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
02/04/2024
|
|
S98404036
|
|
Mr. BASANT XALXO
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4833
|
4833
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12231
|
12231
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