|
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)
|
3406007000NRG24Z050520230173858
|
05/05/2023
|
KRMI NAGESIA
|
3406007WL013592
|
KRMI NAGESIA
|
00415
|
SBIN0002973
|
162
|
162
|
Processed
|
15/05/2023
|
|
S38477327
|
|
MRS KRMI NAGESIA
|
STATE BANK OF INDIA(508548)
|
|
2
|
Mahuadanr
|
JH-06-007-005-002/1041
(Orsa)
|
3406007000NRG24Z050520230173859
|
05/05/2023
|
BASMATIYA DEBI
|
3406007WL013592
|
BASMATIYA DEBI
|
00415
|
SBIN0002973
|
162
|
162
|
Processed
|
15/05/2023
|
|
S38477327
|
|
MRS BASMATIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
Mahuadanr
|
JH-06-007-005-002/1074
(Orsa)
|
3406007000NRG24Z050520230173793
|
05/05/2023
|
Radheshyam nagesiya
|
3406007WL013587
|
Radheshyam nagesiya
|
00415
|
SBIN0002973
|
162
|
162
|
Processed
|
15/05/2023
|
|
S38477327
|
|
MR RADHESHYAM NAGESIA
|
STATE BANK OF INDIA(508548)
|
|
4
|
Mahuadanr
|
JH-06-007-005-002/113514
(Orsa)
|
3406007000NRG24Z050520230173827
|
05/05/2023
|
MITTAL ANGESIA
|
3406007WL013591
|
MITTAL ANGESIA
|
00415
|
SBIN0002973
|
162
|
162
|
Processed
|
15/05/2023
|
|
S38477148
|
|
MRS LALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
Mahuadanr
|
JH-06-007-005-002/125
(Orsa)
|
3406007000NRG24Z050520230174033
|
05/05/2023
|
JAGDHARAN NAGESIYA
|
3406007WL013599
|
JAGDHARAN NAGESIYA
|
00415
|
SBIN0002973
|
162
|
162
|
Processed
|
15/05/2023
|
|
S38477148
|
|
MR JAGDHARAN NAGESIA
|
STATE BANK OF INDIA(508548)
|
|
6
|
Mahuadanr
|
JH-06-007-005-002/132
(Orsa)
|
3406007000NRG24Z050520230174034
|
05/05/2023
|
AMSHI NAGESIYA
|
3406007WL013599
|
AMSHI NAGESIYA
|
00415
|
SBIN0002973
|
162
|
162
|
Processed
|
15/05/2023
|
|
S38477327
|
|
MRS AMSI DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
Mahuadanr
|
JH-06-007-005-002/138
(Orsa)
|
3406007000NRG24Z050520230174035
|
05/05/2023
|
PARAN NAGESIYA
|
3406007WL013599
|
PARAN NAGESIYA
|
00415
|
SBIN0002973
|
162
|
162
|
Processed
|
15/05/2023
|
|
S38477148
|
|
MR PARAN KISAN
|
STATE BANK OF INDIA(508548)
|
|
8
|
Mahuadanr
|
JH-06-007-005-002/139545
(Orsa)
|
3406007000NRG24Z050520230173829
|
05/05/2023
|
KUMIL NAGESIA
|
3406007WL013591
|
KUMIL NAGESIA
|
00415
|
SBIN0002973
|
162
|
162
|
Processed
|
15/05/2023
|
|
S38477148
|
|
MRS MALITA NAGESIA
|
STATE BANK OF INDIA(508548)
|
|
9
|
Mahuadanr
|
JH-06-007-005-002/140303
(Orsa)
|
3406007000NRG24Z050520230174127
|
05/05/2023
|
ANITA NAGESIA
|
3406007WL013603
|
ANITA NAGESIA
|
00415
|
SBIN0002973
|
162
|
162
|
Processed
|
15/05/2023
|
|
S38477327
|
|
MRS ANITA NAGESIA
|
STATE BANK OF INDIA(508548)
|
|
10
|
Mahuadanr
|
JH-06-007-005-002/1422
(Orsa)
|
3406007000NRG24Z050520230173862
|
05/05/2023
|
BABLU NAGESIA
|
3406007WL013592
|
BABLU NAGESIA
|
00415
|
SBIN0002973
|
162
|
162
|
Processed
|
15/05/2023
|
|
S38477327
|
|
Bablu Nagesia
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
11
|
Mahuadanr
|
JH-06-007-005-002/1430
(Orsa)
|
3406007000NRG24Z050520230174084
|
05/05/2023
|
FULMAIT NAGESIA
|
3406007WL013601
|
FULMAIT NAGESIA
|
00415
|
SBIN0002973
|
162
|
162
|
Processed
|
15/05/2023
|
|
S38477327
|
|
Mrs. FULMAIT DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
12
|
Mahuadanr
|
JH-06-007-005-002/1432
(Orsa)
|
3406007000NRG24Z050520230174085
|
05/05/2023
|
RAHMAN AHMAD
|
3406007WL013601
|
RAHMAN AHMAD
|
00415
|
SBIN0002973
|
162
|
162
|
Processed
|
15/05/2023
|
|
S38477327
|
|
MR RAHMAN AHMAD
|
STATE BANK OF INDIA(508548)
|
|
13
|
Mahuadanr
|
JH-06-007-005-002/1493
(Orsa)
|
3406007000NRG24Z050520230173927
|
05/05/2023
|
JAGESHWAR NAGESIA
|
3406007WL013594
|
JAGESHWAR NAGESIA
|
00415
|
SBIN0002973
|
162
|
162
|
Processed
|
15/05/2023
|
|
S38477327
|
|
MR JAGESHWAR NAGESIA
|
STATE BANK OF INDIA(508548)
|
|
14
|
Mahuadanr
|
JH-06-007-005-002/2114
(Orsa)
|
3406007000NRG24Z050520230173832
|
05/05/2023
|
UPENDRA NAGESIA
|
3406007WL013591
|
UPENDRA NAGESIA
|
00415
|
SBIN0002973
|
162
|
162
|
Processed
|
15/05/2023
|
|
S38477327
|
|
MR UPENDRA NAGESIA
|
STATE BANK OF INDIA(508548)
|
|
15
|
Mahuadanr
|
JH-06-007-005-002/2528
(Orsa)
|
3406007000NRG24Z050520230173797
|
05/05/2023
|
Ratiya kisan
|
3406007WL013587
|
Ratiya kisan
|
00415
|
SBIN0002973
|
162
|
162
|
Processed
|
15/05/2023
|
|
S38477327
|
|
MR RATIYA KISAN
|
STATE BANK OF INDIA(508548)
|
|
16
|
Mahuadanr
|
JH-06-007-005-002/3202
(Orsa)
|
3406007000NRG24Z050520230174040
|
05/05/2023
|
VIGUVA RAM
|
3406007WL013599
|
VIGUVA RAM
|
00415
|
SBIN0002973
|
162
|
162
|
Processed
|
15/05/2023
|
|
S38477327
|
|
MR VIGUVA RAM
|
STATE BANK OF INDIA(508548)
|
|
17
|
Mahuadanr
|
JH-06-007-005-002/5055
(Orsa)
|
3406007000NRG24Z050520230173901
|
05/05/2023
|
SANDEP PRASAD
|
3406007WL013593
|
SANDEP PRASAD
|
00415
|
SBIN0002973
|
162
|
162
|
Processed
|
15/05/2023
|
|
S38477327
|
|
MR SANDEEP PRASAD
|
STATE BANK OF INDIA(508548)
|
|
18
|
Mahuadanr
|
JH-06-007-005-002/5207
(Orsa)
|
3406007000NRG24Z050520230174041
|
05/05/2023
|
TILKO NAGESIYA
|
3406007WL013599
|
TILKO NAGESIYA
|
00415
|
SBIN0002973
|
162
|
162
|
Processed
|
15/05/2023
|
|
S38477327
|
|
MRS TILKO NAGESIA
|
STATE BANK OF INDIA(508548)
|
|
19
|
Mahuadanr
|
JH-06-007-005-002/54786
(Orsa)
|
3406007000NRG24Z050520230173838
|
05/05/2023
|
JAGDISH SAH
|
3406007WL013591
|
JAGDISH SAH
|
00415
|
SBIN0002973
|
162
|
162
|
Processed
|
15/05/2023
|
|
S38477148
|
|
MR JAGDISH SAH
|
STATE BANK OF INDIA(508548)
|
|
20
|
Mahuadanr
|
JH-06-007-005-002/5559
(Orsa)
|
3406007000NRG24Z050520230173902
|
05/05/2023
|
PRADEEP KUMAR
|
3406007WL013593
|
PRADEEP KUMAR
|
00415
|
SBIN0002973
|
162
|
162
|
Processed
|
15/05/2023
|
|
S38477148
|
|
MR PRADEEP KUMAR JAYSWAL
|
STATE BANK OF INDIA(508548)
|
|
21
|
Mahuadanr
|
JH-06-007-005-002/5560
(Orsa)
|
3406007000NRG24Z050520230173903
|
05/05/2023
|
SUMANTI NAGESIA
|
3406007WL013593
|
SUMANTI NAGESIA
|
00415
|
SBIN0002973
|
162
|
162
|
Processed
|
15/05/2023
|
|
S38477327
|
|
MISS SUMANTI NAGESIA
|
STATE BANK OF INDIA(508548)
|
|
22
|
Mahuadanr
|
JH-06-007-005-002/5618
(Orsa)
|
3406007000NRG24Z050520230174042
|
05/05/2023
|
AYUB AHMAD
|
3406007WL013599
|
AYUB AHMAD
|
00415
|
SBIN0002973
|
162
|
162
|
Processed
|
15/05/2023
|
|
S38477148
|
|
MR AYUB AHMAD
|
STATE BANK OF INDIA(508548)
|
|
23
|
Mahuadanr
|
JH-06-007-005-002/73433
(Orsa)
|
3406007000NRG24Z050520230174138
|
05/05/2023
|
RANGESHWR NAGESIYA
|
3406007WL013603
|
RANGESHWR NAGESIYA
|
00415
|
SBIN0002973
|
162
|
162
|
Processed
|
15/05/2023
|
|
S38477327
|
|
Mr. RANGESHWAR NAGESIA
|
VANANCHAL GRAMIN BANK(607210)
|
|
24
|
Mahuadanr
|
JH-06-007-005-002/8564
(Orsa)
|
3406007000NRG24Z050520230173840
|
05/05/2023
|
jagmaniya nagesia
|
3406007WL013591
|
jagmaniya nagesia
|
00415
|
SBIN0002973
|
162
|
162
|
Processed
|
15/05/2023
|
|
S38477327
|
|
MRS JAGMANIA NAGESIA
|
STATE BANK OF INDIA(508548)
|
|
25
|
Mahuadanr
|
JH-06-007-005-002/8990
(Orsa)
|
3406007000NRG24Z050520230173953
|
05/05/2023
|
SATENDRA YADAV
|
3406007WL013595
|
SATENDRA YADAV
|
00415
|
SBIN0002973
|
162
|
162
|
Processed
|
15/05/2023
|
|
S38477327
|
|
MR SATENDER YADAV
|
STATE BANK OF INDIA(508548)
|
|
26
|
Mahuadanr
|
JH-06-007-005-002/9098
(Orsa)
|
3406007000NRG24Z050520230173954
|
05/05/2023
|
RANBIR YADAV
|
3406007WL013595
|
RANBIR YADAV
|
00415
|
SBIN0002973
|
162
|
162
|
Processed
|
15/05/2023
|
|
S38477327
|
|
MR RANBIR YADAV
|
STATE BANK OF INDIA(508548)
|
|
27
|
Mahuadanr
|
JH-06-007-005-002/9099
(Orsa)
|
3406007000NRG24Z050520230173955
|
05/05/2023
|
SIMTI RADHIKA DEVI
|
3406007WL013595
|
SIMTI RADHIKA DEVI
|
00415
|
SBIN0002973
|
162
|
162
|
Processed
|
15/05/2023
|
|
S38477148
|
|
MRS RADHIKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
Mahuadanr
|
JH-06-007-005-002/91
(Orsa)
|
3406007000NRG24Z050520230173937
|
05/05/2023
|
KURBAN KHAN
|
3406007WL013594
|
KURBAN KHAN
|
00415
|
SBIN0002973
|
162
|
162
|
Processed
|
15/05/2023
|
|
S38477148
|
|
MR KURBAN KHAN
|
STATE BANK OF INDIA(508548)
|
|
29
|
Mahuadanr
|
JH-06-007-005-002/9329
(Orsa)
|
3406007000NRG24Z050520230173873
|
05/05/2023
|
SANJEEV KUMAR BARAIK
|
3406007WL013592
|
SANJEEV KUMAR BARAIK
|
00415
|
SBIN0002973
|
162
|
162
|
Processed
|
15/05/2023
|
|
S38477148
|
|
Mr. SANJEEV KUMAR BARAIK
|
VANANCHAL GRAMIN BANK(607210)
|
|
30
|
Mahuadanr
|
JH-06-007-005-005/12005
(Orsa)
|
3406007000NRG24Z050520230173967
|
05/05/2023
|
SAHKU NAGESIA
|
3406007WL013596
|
SAHKU NAGESIA
|
00415
|
SBIN0002973
|
162
|
162
|
Processed
|
15/05/2023
|
|
S38477327
|
|
MR SAHKU KISAN
|
STATE BANK OF INDIA(508548)
|
|
31
|
Mahuadanr
|
JH-06-007-005-005/12010
(Orsa)
|
3406007000NRG24Z050520230174166
|
05/05/2023
|
MASKU NAGESIA
|
3406007WL013605
|
MASKU NAGESIA
|
00415
|
SBIN0002973
|
162
|
162
|
Processed
|
15/05/2023
|
|
S38477327
|
|
MR MASKU NAGESIA
|
STATE BANK OF INDIA(508548)
|
|
32
|
Mahuadanr
|
JH-06-007-005-005/1213
(Orsa)
|
3406007000NRG24Z050520230173968
|
05/05/2023
|
BIRJHU NAGESIA
|
3406007WL013596
|
BIRJHU NAGESIA
|
00415
|
SBIN0002973
|
162
|
162
|
Processed
|
15/05/2023
|
|
S38477327
|
|
Mr. BIRJHU NAGESIYA
|
VANANCHAL GRAMIN BANK(607210)
|
|
33
|
Mahuadanr
|
JH-06-007-005-005/15645
(Orsa)
|
3406007000NRG24Z050520230174167
|
05/05/2023
|
SUNIL NAGESIA
|
3406007WL013605
|
SUNIL NAGESIA
|
00415
|
SBIN0002973
|
162
|
162
|
Processed
|
15/05/2023
|
|
S38477327
|
|
Mr. SUNIL NAGESIYA
|
VANANCHAL GRAMIN BANK(607210)
|
|
34
|
Mahuadanr
|
JH-06-007-005-005/15646
(Orsa)
|
3406007000NRG24Z050520230173969
|
05/05/2023
|
JHEPDA NAGESIA
|
3406007WL013596
|
JHEPDA NAGESIA
|
00415
|
SBIN0002973
|
162
|
162
|
Processed
|
15/05/2023
|
|
S38477148
|
|
Mr. JHEPDA NAGESIYA
|
VANANCHAL GRAMIN BANK(607210)
|
|
35
|
Mahuadanr
|
JH-06-007-005-005/2233
(Orsa)
|
3406007000NRG24Z050520230173973
|
05/05/2023
|
LALIT NAGESIA
|
3406007WL013596
|
LALIT NAGESIA
|
00415
|
SBIN0002973
|
162
|
162
|
Processed
|
15/05/2023
|
|
S38477327
|
|
Mr. LALIT NAGESIYA
|
VANANCHAL GRAMIN BANK(607210)
|
|
36
|
Mahuadanr
|
JH-06-007-005-005/3334
(Orsa)
|
3406007000NRG24Z050520230174170
|
05/05/2023
|
MAHANGI DEVI
|
3406007WL013605
|
MAHANGI DEVI
|
00415
|
SBIN0002973
|
162
|
162
|
Processed
|
15/05/2023
|
|
S38477327
|
|
Miss. Mahangi Devi
|
VANANCHAL GRAMIN BANK(607210)
|
|
37
|
Mahuadanr
|
JH-06-007-005-005/3346
(Orsa)
|
3406007000NRG24Z050520230173989
|
05/05/2023
|
THUPA NAGESIA
|
3406007WL013597
|
THUPA NAGESIA
|
00415
|
SBIN0002973
|
162
|
162
|
Processed
|
15/05/2023
|
|
S38477148
|
|
MR THUPA NAGESIA
|
STATE BANK OF INDIA(508548)
|
|
38
|
Mahuadanr
|
JH-06-007-005-005/3350
(Orsa)
|
3406007000NRG24Z050520230174175
|
05/05/2023
|
DILIP NAGESIA
|
3406007WL013605
|
DILIP NAGESIA
|
00415
|
SBIN0002973
|
162
|
162
|
Processed
|
15/05/2023
|
|
S38477327
|
|
Mr. DILIP NAGESIYA
|
VANANCHAL GRAMIN BANK(607210)
|
|
39
|
Mahuadanr
|
JH-06-007-005-005/8001
(Orsa)
|
3406007000NRG24Z050520230173995
|
05/05/2023
|
TAHAKI DEVI
|
3406007WL013597
|
TAHAKI DEVI
|
00415
|
SBIN0002973
|
162
|
162
|
Processed
|
15/05/2023
|
|
S38477327
|
|
Mrs. TAHKI NAGESIYA
|
VANANCHAL GRAMIN BANK(607210)
|
|
40
|
Mahuadanr
|
JH-06-007-005-005/8003
(Orsa)
|
3406007000NRG24Z050520230173996
|
05/05/2023
|
SURESH NGESIA
|
3406007WL013597
|
SURESH NGESIA
|
00415
|
SBIN0002973
|
162
|
162
|
Processed
|
15/05/2023
|
|
S38477148
|
|
Mr. SURESH NAGESIYA
|
VANANCHAL GRAMIN BANK(607210)
|
|
41
|
Mahuadanr
|
JH-06-007-005-005/8413
(Orsa)
|
3406007000NRG24Z050520230173998
|
05/05/2023
|
BINDO DEVI
|
3406007WL013597
|
BINDO DEVI
|
00415
|
SBIN0002973
|
162
|
162
|
Processed
|
15/05/2023
|
|
S38477327
|
|
MRS BINDO DEVI
|
STATE BANK OF INDIA(508548)
|
|
42
|
Mahuadanr
|
JH-06-007-005-006/1245
(Orsa)
|
3406007000NRG24Z050520230173811
|
05/05/2023
|
NANKU NAGESIA
|
3406007WL013590
|
NANKU NAGESIA
|
00415
|
SBIN0002973
|
27
|
27
|
Processed
|
15/05/2023
|
|
S38477148
|
|
MR NANKU NAGESIA
|
STATE BANK OF INDIA(508548)
|
|
43
|
Mahuadanr
|
JH-06-007-005-006/16
(Orsa)
|
3406007000NRG24Z050520230173807
|
05/05/2023
|
LILAWATI NAGESIYA
|
3406007WL013588
|
LILAWATI NAGESIYA
|
00415
|
SBIN0002973
|
27
|
27
|
Processed
|
15/05/2023
|
|
S38477148
|
|
MRS LILAWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
44
|
Mahuadanr
|
JH-06-007-005-006/2837
(Orsa)
|
3406007000NRG24Z050520230173907
|
05/05/2023
|
Rajesh Nagesia
|
3406007WL013593
|
Rajesh Nagesia
|
00415
|
SBIN0002973
|
162
|
162
|
Processed
|
15/05/2023
|
|
S38477327
|
|
MR RAJESH NAGESIA
|
STATE BANK OF INDIA(508548)
|
|
45
|
Mahuadanr
|
JH-06-007-005-006/3225
(Orsa)
|
3406007000NRG24Z050520230174089
|
05/05/2023
|
SALEHA BIBI
|
3406007WL013601
|
SALEHA BIBI
|
00415
|
SBIN0002973
|
162
|
162
|
Processed
|
15/05/2023
|
|
S38477327
|
|
MRS SALEHA BIBI
|
STATE BANK OF INDIA(508548)
|
|
46
|
Mahuadanr
|
JH-06-007-005-006/62036
(Orsa)
|
3406007000NRG24Z050520230173908
|
05/05/2023
|
DHARMA NAGESIYA
|
3406007WL013593
|
DHARMA NAGESIYA
|
00415
|
SBIN0002973
|
162
|
162
|
Processed
|
15/05/2023
|
|
S38477327
|
|
MR DHARMA NAGESIA
|
STATE BANK OF INDIA(508548)
|
|
47
|
Mahuadanr
|
JH-06-007-005-006/71791
(Orsa)
|
3406007000NRG24Z050520230173909
|
05/05/2023
|
DARBAR NAGESIYA
|
3406007WL013593
|
DARBAR NAGESIYA
|
00415
|
SBIN0002973
|
162
|
162
|
Processed
|
15/05/2023
|
|
S38477327
|
|
Mr. DARBAR NAGESIA
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7344
|
7344
|
|
|
|
|
|
|
|
|
48
|
Mahuadanr
|
JH-06-007-005-002/5678
(Orsa)
|
3406007000NRG24Z050520230173839
|
05/05/2023
|
SATYENDRA PRASAD
|
3406007WL013591
|
SATYENDRA PRASAD
|
00415
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
15/05/2023
|
|
S38477148
|
|
MR SATENDRA PRASAD
|
STATE BANK OF INDIA(508548)
|
|
49
|
Mahuadanr
|
JH-06-007-005-002/10033
(Orsa)
|
3406007000NRG24Z050520230173892
|
05/05/2023
|
Alwanti Kumari
|
3406007WL013593
|
Alwanti Kumari
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
15/05/2023
|
|
S38477148
|
|
Miss. ALWANTI KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
50
|
Mahuadanr
|
JH-06-007-005-002/1030
(Orsa)
|
3406007000NRG24Z050520230174073
|
05/05/2023
|
SHYAMA NAGESIA
|
3406007WL013601
|
SHYAMA NAGESIA
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
15/05/2023
|
|
S38477327
|
|
Mr. SHYM NAGESIA
|
VANANCHAL GRAMIN BANK(607210)
|
|
51
|
Mahuadanr
|
JH-06-007-005-002/1031
(Orsa)
|
3406007000NRG24Z050520230174074
|
05/05/2023
|
ESHWARI NAGESIA
|
3406007WL013601
|
ESHWARI NAGESIA
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
15/05/2023
|
|
S38477327
|
|
Mrs. AISHWARI NAGESIA
|
VANANCHAL GRAMIN BANK(607210)
|
|
52
|
Mahuadanr
|
JH-06-007-005-002/1032
(Orsa)
|
3406007000NRG24Z050520230174075
|
05/05/2023
|
ARJUN NAGESIA
|
3406007WL013601
|
ARJUN NAGESIA
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
15/05/2023
|
|
S38477327
|
|
Mr. ARJUN NAGESIA
|
VANANCHAL GRAMIN BANK(607210)
|
|
53
|
Mahuadanr
|
JH-06-007-005-002/1034
(Orsa)
|
3406007000NRG24Z050520230174076
|
05/05/2023
|
FULESHWARI NAGESIA
|
3406007WL013601
|
FULESHWARI NAGESIA
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
15/05/2023
|
|
S38477327
|
|
Mrs. FULESHWARI NAGESIA
|
VANANCHAL GRAMIN BANK(607210)
|
|
54
|
Mahuadanr
|
JH-06-007-005-002/1037
(Orsa)
|
3406007000NRG24Z050520230174077
|
05/05/2023
|
SANJAY NAGESIA
|
3406007WL013601
|
SANJAY NAGESIA
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
15/05/2023
|
|
S38477327
|
|
Mr. SANJAY NAGESIA
|
VANANCHAL GRAMIN BANK(607210)
|
|
55
|
Mahuadanr
|
JH-06-007-005-002/1048
(Orsa)
|
3406007000NRG24Z050520230173860
|
05/05/2023
|
NAJIR NAGESIA
|
3406007WL013592
|
NAJIR NAGESIA
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
15/05/2023
|
|
S38477148
|
|
Najir Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
56
|
Mahuadanr
|
JH-06-007-005-002/1050
(Orsa)
|
3406007000NRG24Z050520230173861
|
05/05/2023
|
DOMA NAGESIA
|
3406007WL013592
|
DOMA NAGESIA
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
15/05/2023
|
|
S38477327
|
|
Mr. DOMA NAGESIA
|
VANANCHAL GRAMIN BANK(607210)
|
|
57
|
Mahuadanr
|
JH-06-007-005-002/1055
(Orsa)
|
3406007000NRG24Z050520230173947
|
05/05/2023
|
UGESHWAR KUMAR YADAV
|
3406007WL013595
|
UGESHWAR KUMAR YADAV
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
15/05/2023
|
|
S38477148
|
|
Mr. UGESHWAR KUMAR YADAV
|
VANANCHAL GRAMIN BANK(607210)
|
|
58
|
Mahuadanr
|
JH-06-007-005-002/1057
(Orsa)
|
3406007000NRG24Z050520230174126
|
05/05/2023
|
LILAM NAGESIA
|
3406007WL013603
|
LILAM NAGESIA
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
15/05/2023
|
|
S38477327
|
|
Mrs. LILAM NAGESIA
|
VANANCHAL GRAMIN BANK(607210)
|
|
59
|
Mahuadanr
|
JH-06-007-005-002/1070
(Orsa)
|
3406007000NRG24Z050520230174078
|
05/05/2023
|
NARESH NAGESIA
|
3406007WL013601
|
NARESH NAGESIA
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
15/05/2023
|
|
S38477148
|
|
Mr. NARESH NAGESIA
|
VANANCHAL GRAMIN BANK(607210)
|
|
60
|
Mahuadanr
|
JH-06-007-005-002/1071
(Orsa)
|
3406007000NRG24Z050520230174029
|
05/05/2023
|
MUKESH NAGESIA
|
3406007WL013599
|
MUKESH NAGESIA
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
15/05/2023
|
|
S38477148
|
|
Mr. MUKESH NAGESIA
|
VANANCHAL GRAMIN BANK(607210)
|
|
61
|
Mahuadanr
|
JH-06-007-005-002/1072
(Orsa)
|
3406007000NRG24Z050520230174030
|
05/05/2023
|
ANJNI NAGESIA
|
3406007WL013599
|
ANJNI NAGESIA
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
15/05/2023
|
|
S38477148
|
|
Mrs. ANJNI NAGESIA
|
VANANCHAL GRAMIN BANK(607210)
|
|
62
|
Mahuadanr
|
JH-06-007-005-002/1075
(Orsa)
|
3406007000NRG24Z050520230174031
|
05/05/2023
|
MUKHALAL NAGESIA
|
3406007WL013599
|
MUKHALAL NAGESIA
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
15/05/2023
|
|
S38477148
|
|
Mr. MUKHLAL NAGESIA
|
VANANCHAL GRAMIN BANK(607210)
|
|
63
|
Mahuadanr
|
JH-06-007-005-002/1076
(Orsa)
|
3406007000NRG24Z050520230174032
|
05/05/2023
|
SHUBHAM KUMARI
|
3406007WL013599
|
SHUBHAM KUMARI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
15/05/2023
|
|
S38477148
|
|
Mrs. SHUBHAM KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
64
|
Mahuadanr
|
JH-06-007-005-002/1226
(Orsa)
|
3406007000NRG24Z050520230173925
|
05/05/2023
|
BIFANI NAGESIA
|
3406007WL013594
|
BIFANI NAGESIA
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
15/05/2023
|
|
S38477148
|
|
Ms. BIFNI NAGESIA
|
VANANCHAL GRAMIN BANK(607210)
|
|
65
|
Mahuadanr
|
JH-06-007-005-002/1229
(Orsa)
|
3406007000NRG24Z050520230173926
|
05/05/2023
|
DASHRATH NAGESIA
|
3406007WL013594
|
DASHRATH NAGESIA
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
15/05/2023
|
|
S38477148
|
|
Mr. DASHRATH NAGESIA
|
VANANCHAL GRAMIN BANK(607210)
|
|
66
|
Mahuadanr
|
JH-06-007-005-002/14103
(Orsa)
|
3406007000NRG24Z050520230173894
|
05/05/2023
|
SABINDAR BARAIK
|
3406007WL013593
|
SABINDAR BARAIK
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
15/05/2023
|
|
S38477148
|
|
Mr. SABINDAR BARAIK
|
VANANCHAL GRAMIN BANK(607210)
|
|
67
|
Mahuadanr
|
JH-06-007-005-002/14105
(Orsa)
|
3406007000NRG24Z050520230173895
|
05/05/2023
|
HARENDAR NAGESIA
|
3406007WL013593
|
HARENDAR NAGESIA
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
15/05/2023
|
|
S38477327
|
|
MR HARENDAR NAGESIA
|
STATE BANK OF INDIA(508548)
|
|
68
|
Mahuadanr
|
JH-06-007-005-002/1416
(Orsa)
|
3406007000NRG24Z050520230174081
|
05/05/2023
|
MANTU NAGESIA
|
3406007WL013601
|
MANTU NAGESIA
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
15/05/2023
|
|
S38477148
|
|
Mr. MANTU NAGESIA
|
VANANCHAL GRAMIN BANK(607210)
|
|
69
|
Mahuadanr
|
JH-06-007-005-002/1420
(Orsa)
|
3406007000NRG24Z050520230174083
|
05/05/2023
|
DHANESHWARI NAGESIA
|
3406007WL013601
|
DHANESHWARI NAGESIA
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
15/05/2023
|
|
S38477148
|
|
Mrs. DHANESWARI NAGESIYA
|
VANANCHAL GRAMIN BANK(607210)
|
|
70
|
Mahuadanr
|
JH-06-007-005-002/14320
(Orsa)
|
3406007000NRG24Z050520230173863
|
05/05/2023
|
Dharmsay Nagesia
|
3406007WL013592
|
Dharmsay Nagesia
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
15/05/2023
|
|
S38477148
|
|
Mr. DHARMSAY NAGESIA
|
VANANCHAL GRAMIN BANK(607210)
|
|
71
|
Mahuadanr
|
JH-06-007-005-002/1470
(Orsa)
|
3406007000NRG24Z050520230173948
|
05/05/2023
|
AJAY YADAV
|
3406007WL013595
|
AJAY YADAV
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
15/05/2023
|
|
S38477148
|
|
Ajay Yadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
72
|
Mahuadanr
|
JH-06-007-005-002/1496
(Orsa)
|
3406007000NRG24Z050520230173949
|
05/05/2023
|
FULDEV NAGESIA
|
3406007WL013595
|
FULDEV NAGESIA
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
15/05/2023
|
|
S38477148
|
|
Mr. FULDEV NAGESIA
|
VANANCHAL GRAMIN BANK(607210)
|
|
73
|
Mahuadanr
|
JH-06-007-005-002/15013
(Orsa)
|
3406007000NRG24Z050520230174128
|
05/05/2023
|
RIMAN NAGESIYA
|
3406007WL013603
|
RIMAN NAGESIYA
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
15/05/2023
|
|
S38477327
|
|
Mr. RIMAN NAGESIYA
|
VANANCHAL GRAMIN BANK(607210)
|
|
74
|
Mahuadanr
|
JH-06-007-005-002/15016
(Orsa)
|
3406007000NRG24Z050520230174130
|
05/05/2023
|
RAJNI NAGESIYA
|
3406007WL013603
|
RAJNI NAGESIYA
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
15/05/2023
|
|
S38477327
|
|
Mrs. RAJNI NAGESIYA
|
VANANCHAL GRAMIN BANK(607210)
|
|
75
|
Mahuadanr
|
JH-06-007-005-002/15020
(Orsa)
|
3406007000NRG24Z050520230174131
|
05/05/2023
|
HIRU NAGESIYA
|
3406007WL013603
|
HIRU NAGESIYA
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
15/05/2023
|
|
S38477327
|
|
Mr. HIRU NAGESIYA
|
VANANCHAL GRAMIN BANK(607210)
|
|
76
|
Mahuadanr
|
JH-06-007-005-002/15022
(Orsa)
|
3406007000NRG24Z050520230174132
|
05/05/2023
|
NAWASAY NAGESIYA
|
3406007WL013603
|
NAWASAY NAGESIYA
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
15/05/2023
|
|
S38477327
|
|
Mr. NAWASAY NAGESIYA
|
VANANCHAL GRAMIN BANK(607210)
|
|
77
|
Mahuadanr
|
JH-06-007-005-002/15023
(Orsa)
|
3406007000NRG24Z050520230174133
|
05/05/2023
|
BASANTI DEVI
|
3406007WL013603
|
BASANTI DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
15/05/2023
|
|
S38477327
|
|
Mrs. BASANTI NAGESIYA
|
VANANCHAL GRAMIN BANK(607210)
|
|
78
|
Mahuadanr
|
JH-06-007-005-002/15024
(Orsa)
|
3406007000NRG24Z050520230174134
|
05/05/2023
|
ANAND YADAW
|
3406007WL013603
|
ANAND YADAW
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
15/05/2023
|
|
S38477327
|
|
MR ANAND YADAV
|
STATE BANK OF INDIA(508548)
|
|
79
|
Mahuadanr
|
JH-06-007-005-002/15051
(Orsa)
|
3406007000NRG24Z050520230173950
|
05/05/2023
|
JEM NAGESIYA
|
3406007WL013595
|
JEM NAGESIYA
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
15/05/2023
|
|
S38477327
|
|
Mr. ZEM KISAN
|
VANANCHAL GRAMIN BANK(607210)
|
|
80
|
Mahuadanr
|
JH-06-007-005-002/1681
(Orsa)
|
3406007000NRG24Z050520230173830
|
05/05/2023
|
Bhukhali Nagesia
|
3406007WL013591
|
Bhukhali Nagesia
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
15/05/2023
|
|
S38477148
|
|
Mr. BHUKHALI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
81
|
Mahuadanr
|
JH-06-007-005-002/18412
(Orsa)
|
3406007000NRG24Z050520230173896
|
05/05/2023
|
RAJU NAGESIYA
|
3406007WL013593
|
RAJU NAGESIYA
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
15/05/2023
|
|
S38477148
|
|
MR RAJU NAGESIYA
|
STATE BANK OF INDIA(508548)
|
|
82
|
Mahuadanr
|
JH-06-007-005-002/1887
(Orsa)
|
3406007000NRG24Z050520230173897
|
05/05/2023
|
Munni Nagesiya
|
3406007WL013593
|
Munni Nagesiya
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
15/05/2023
|
|
S38477148
|
|
Miss. MUNNI NAGESIA
|
VANANCHAL GRAMIN BANK(607210)
|
|
83
|
Mahuadanr
|
JH-06-007-005-002/20101
(Orsa)
|
3406007000NRG24Z050520230174135
|
05/05/2023
|
GAYATRI NAGESIA
|
3406007WL013603
|
GAYATRI NAGESIA
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
15/05/2023
|
|
S38477327
|
|
Mrs. GAYTRI NAGSIA
|
VANANCHAL GRAMIN BANK(607210)
|
|
84
|
Mahuadanr
|
JH-06-007-005-002/2040
(Orsa)
|
3406007000NRG24Z050520230174136
|
05/05/2023
|
RAJESH NAGESIYA
|
3406007WL013603
|
RAJESH NAGESIYA
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
15/05/2023
|
|
S38477327
|
|
Mr. RAJESH NAGESIYA
|
VANANCHAL GRAMIN BANK(607210)
|
|
85
|
Mahuadanr
|
JH-06-007-005-002/2115
(Orsa)
|
3406007000NRG24Z050520230173833
|
05/05/2023
|
BUDHDEV NAGESIA
|
3406007WL013591
|
BUDHDEV NAGESIA
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
15/05/2023
|
|
S38477148
|
|
Mr. BUDHDEV NAGESIA
|
VANANCHAL GRAMIN BANK(607210)
|
|
86
|
Mahuadanr
|
JH-06-007-005-002/2225
(Orsa)
|
3406007000NRG24Z050520230174038
|
05/05/2023
|
Kusum Nagesiya
|
3406007WL013599
|
Kusum Nagesiya
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
15/05/2023
|
|
S38477327
|
|
Mrs. KUSUM NAGESIYA
|
VANANCHAL GRAMIN BANK(607210)
|
|
87
|
Mahuadanr
|
JH-06-007-005-002/2356
(Orsa)
|
3406007000NRG24Z050520230173864
|
05/05/2023
|
Prameshwar Nagesia
|
3406007WL013592
|
Prameshwar Nagesia
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
15/05/2023
|
|
S38477327
|
|
Mr. PRAMESHWAR NAGESIA
|
VANANCHAL GRAMIN BANK(607210)
|
|
88
|
Mahuadanr
|
JH-06-007-005-002/2405
(Orsa)
|
3406007000NRG24Z050520230173952
|
05/05/2023
|
SHIVNATH NAGESIYA
|
3406007WL013595
|
SHIVNATH NAGESIYA
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
15/05/2023
|
|
S38477148
|
|
Shivnath Nagesiya
|
FINO PAYMENTS BANK LTD(608001)
|
|
89
|
Mahuadanr
|
JH-06-007-005-002/2431
(Orsa)
|
3406007000NRG24Z050520230174039
|
05/05/2023
|
Binita Nagesia
|
3406007WL013599
|
Binita Nagesia
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
15/05/2023
|
|
S38477327
|
|
Miss. BINITA NAGESIA
|
VANANCHAL GRAMIN BANK(607210)
|
|
90
|
Mahuadanr
|
JH-06-007-005-002/2513
(Orsa)
|
3406007000NRG24Z050520230173898
|
05/05/2023
|
Anita Kumari
|
3406007WL013593
|
Anita Kumari
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
15/05/2023
|
|
S38477148
|
|
Miss. ANITA KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
91
|
Mahuadanr
|
JH-06-007-005-002/2580
(Orsa)
|
3406007000NRG24Z050520230173834
|
05/05/2023
|
Vihani Devi
|
3406007WL013591
|
Vihani Devi
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
15/05/2023
|
|
S38477327
|
|
Mrs. VIHANI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
92
|
Mahuadanr
|
JH-06-007-005-002/2588
(Orsa)
|
3406007000NRG24Z050520230173928
|
05/05/2023
|
Lalita Nageshiya
|
3406007WL013594
|
Lalita Nageshiya
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
15/05/2023
|
|
S38477148
|
|
Mrs. LALITA NAGESIA
|
VANANCHAL GRAMIN BANK(607210)
|
|
93
|
Mahuadanr
|
JH-06-007-005-002/2713
(Orsa)
|
3406007000NRG24Z050520230173929
|
05/05/2023
|
Sunita Nagesiya
|
3406007WL013594
|
Sunita Nagesiya
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
15/05/2023
|
|
S38477327
|
|
Mrs. SUNITA NAGESIYA
|
VANANCHAL GRAMIN BANK(607210)
|
|
94
|
Mahuadanr
|
JH-06-007-005-002/3033
(Orsa)
|
3406007000NRG24Z050520230173930
|
05/05/2023
|
Hamija bibi
|
3406007WL013594
|
Hamija bibi
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
15/05/2023
|
|
S38477148
|
|
Mrs. HAMIZA BIBI
|
VANANCHAL GRAMIN BANK(607210)
|
|
95
|
Mahuadanr
|
JH-06-007-005-002/3200
(Orsa)
|
3406007000NRG24Z050520230174086
|
05/05/2023
|
NATHUNIYA RAM
|
3406007WL013601
|
NATHUNIYA RAM
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
15/05/2023
|
|
S38477148
|
|
Mr. NATHUNIYA RAM
|
VANANCHAL GRAMIN BANK(607210)
|
|
96
|
Mahuadanr
|
JH-06-007-005-002/3205
(Orsa)
|
3406007000NRG24Z050520230174087
|
05/05/2023
|
SALMAN AHMAD
|
3406007WL013601
|
SALMAN AHMAD
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
15/05/2023
|
|
S38477327
|
|
MR SALMAN AHMAD
|
STATE BANK OF INDIA(508548)
|
|
97
|
Mahuadanr
|
JH-06-007-005-002/4018
(Orsa)
|
3406007000NRG24Z050520230173799
|
05/05/2023
|
RAJESH NAGESIYA
|
3406007WL013587
|
RAJESH NAGESIYA
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
15/05/2023
|
|
S38477327
|
|
Mr. RAJESH NAGESIA
|
VANANCHAL GRAMIN BANK(607210)
|
|
98
|
Mahuadanr
|
JH-06-007-005-002/4019
(Orsa)
|
3406007000NRG24Z050520230173800
|
05/05/2023
|
KAVITA DEVI
|
3406007WL013587
|
KAVITA DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
15/05/2023
|
|
S38477327
|
|
Mrs. KAVITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
99
|
Mahuadanr
|
JH-06-007-005-002/4025
(Orsa)
|
3406007000NRG24Z050520230173801
|
05/05/2023
|
JITENDRA RAM
|
3406007WL013587
|
JITENDRA RAM
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
15/05/2023
|
|
S38477327
|
|
Mr. JITENDRA LOHRA
|
VANANCHAL GRAMIN BANK(607210)
|
|
100
|
Mahuadanr
|
JH-06-007-005-002/4029
(Orsa)
|
3406007000NRG24Z050520230173802
|
05/05/2023
|
SANGITA KUMARI
|
3406007WL013587
|
SANGITA KUMARI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
15/05/2023
|
|
S38477327
|
|
Mrs. SANJGITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
101
|
Mahuadanr
|
JH-06-007-005-002/4041
(Orsa)
|
3406007000NRG24Z050520230173803
|
05/05/2023
|
UDAY YADAV
|
3406007WL013587
|
UDAY YADAV
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
15/05/2023
|
|
S38477327
|
|
MR UDAY YADAV
|
STATE BANK OF INDIA(508548)
|
|
102
|
Mahuadanr
|
JH-06-007-005-002/4044
(Orsa)
|
3406007000NRG24Z050520230173805
|
05/05/2023
|
RAMESHAWARI DEVI
|
3406007WL013587
|
RAMESHAWARI DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
15/05/2023
|
|
S38477327
|
|
Mrs. RAMESHWARI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
103
|
Mahuadanr
|
JH-06-007-005-002/4079
(Orsa)
|
3406007000NRG24Z050520230173899
|
05/05/2023
|
Santu Nagesia
|
3406007WL013593
|
Santu Nagesia
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
15/05/2023
|
|
S38477148
|
|
Mr. SANTU NAGESIA
|
VANANCHAL GRAMIN BANK(607210)
|
|
104
|
Mahuadanr
|
JH-06-007-005-002/4541
(Orsa)
|
3406007000NRG24Z050520230173865
|
05/05/2023
|
LAVKARAN NAGESIA
|
3406007WL013592
|
LAVKARAN NAGESIA
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
15/05/2023
|
|
S38477148
|
|
Mrs. LAVKARAN NAGESIA
|
VANANCHAL GRAMIN BANK(607210)
|
|
105
|
Mahuadanr
|
JH-06-007-005-002/4677
(Orsa)
|
3406007000NRG24Z050520230173867
|
05/05/2023
|
Mango Nagesia
|
3406007WL013592
|
Mango Nagesia
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
15/05/2023
|
|
S38477148
|
|
Miss. MANGO NAGESIA
|
VANANCHAL GRAMIN BANK(607210)
|
|
106
|
Mahuadanr
|
JH-06-007-005-002/5058
(Orsa)
|
3406007000NRG24Z050520230173837
|
05/05/2023
|
Paraki Devi
|
3406007WL013591
|
Paraki Devi
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
15/05/2023
|
|
S38477327
|
|
Mrs. PARAKI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
107
|
Mahuadanr
|
JH-06-007-005-002/5276
(Orsa)
|
3406007000NRG24Z050520230173868
|
05/05/2023
|
Nilmani Nagesia
|
3406007WL013592
|
Nilmani Nagesia
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
15/05/2023
|
|
S38477148
|
|
Miss. NILMANTI NAGESIA
|
VANANCHAL GRAMIN BANK(607210)
|
|
108
|
Mahuadanr
|
JH-06-007-005-002/5557
(Orsa)
|
3406007000NRG24Z050520230173870
|
05/05/2023
|
PUNIT KUMAR
|
3406007WL013592
|
PUNIT KUMAR
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
15/05/2023
|
|
S38477327
|
|
Mr. PUNIT KUMAR
|
VANANCHAL GRAMIN BANK(607210)
|
|
109
|
Mahuadanr
|
JH-06-007-005-002/5666
(Orsa)
|
3406007000NRG24Z050520230173934
|
05/05/2023
|
Lali Devi
|
3406007WL013594
|
Lali Devi
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
15/05/2023
|
|
S38477327
|
|
Mrs. LALI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
110
|
Mahuadanr
|
JH-06-007-005-002/5696
(Orsa)
|
3406007000NRG24Z050520230173904
|
05/05/2023
|
Naresh Nagesia
|
3406007WL013593
|
Naresh Nagesia
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
15/05/2023
|
|
S38477148
|
|
Mr. SURESH NAGESIA
|
VANANCHAL GRAMIN BANK(607210)
|
|
111
|
Mahuadanr
|
JH-06-007-005-002/5816
(Orsa)
|
3406007000NRG24Z050520230173935
|
05/05/2023
|
Samni Nagesia
|
3406007WL013594
|
Samni Nagesia
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
15/05/2023
|
|
S38477148
|
|
ANGANI
|
PUNJAB NATIONAL BANK(508568)
|
|
112
|
Mahuadanr
|
JH-06-007-005-002/6782
(Orsa)
|
3406007000NRG24Z050520230173871
|
05/05/2023
|
Ramjit Nagesia
|
3406007WL013592
|
Ramjit Nagesia
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
15/05/2023
|
|
S38477148
|
|
MR RAMJIT NAGESIYA
|
STATE BANK OF INDIA(508548)
|
|
113
|
Mahuadanr
|
JH-06-007-005-002/73498
(Orsa)
|
3406007000NRG24Z050520230174139
|
05/05/2023
|
BIFNE DEVI
|
3406007WL013603
|
BIFNE DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
15/05/2023
|
|
S38477327
|
|
Mrs. BIFNI NAGESIYA
|
VANANCHAL GRAMIN BANK(607210)
|
|
114
|
Mahuadanr
|
JH-06-007-005-002/8370
(Orsa)
|
3406007000NRG24Z050520230174043
|
05/05/2023
|
Namita Nagesia
|
3406007WL013599
|
Namita Nagesia
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
15/05/2023
|
|
S38477327
|
|
Ms. NAMITA NAGESIA
|
VANANCHAL GRAMIN BANK(607210)
|
|
115
|
Mahuadanr
|
JH-06-007-005-002/8823
(Orsa)
|
3406007000NRG24Z050520230173872
|
05/05/2023
|
Karma Kisan
|
3406007WL013592
|
Karma Kisan
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
15/05/2023
|
|
S38477327
|
|
Mr. KARMA KISAN
|
VANANCHAL GRAMIN BANK(607210)
|
|
116
|
Mahuadanr
|
JH-06-007-005-002/884
(Orsa)
|
3406007000NRG24Z050520230174140
|
05/05/2023
|
AJAY NAGESIA
|
3406007WL013603
|
AJAY NAGESIA
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
15/05/2023
|
|
S38477327
|
|
MR AJAY NAGESIA
|
STATE BANK OF INDIA(508548)
|
|
117
|
Mahuadanr
|
JH-06-007-005-002/885
(Orsa)
|
3406007000NRG24Z050520230174141
|
05/05/2023
|
RADHESHYAM NAGESIYA
|
3406007WL013603
|
RADHESHYAM NAGESIYA
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
15/05/2023
|
|
S38477327
|
|
Mr. RADHESHYAM NAGESIYA
|
VANANCHAL GRAMIN BANK(607210)
|
|
118
|
Mahuadanr
|
JH-06-007-005-002/9030
(Orsa)
|
3406007000NRG24Z050520230174044
|
05/05/2023
|
NAHRI DEVI
|
3406007WL013599
|
NAHRI DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
15/05/2023
|
|
S38477327
|
|
Mrs. NAHRI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
119
|
Mahuadanr
|
JH-06-007-005-002/9031
(Orsa)
|
3406007000NRG24Z050520230174088
|
05/05/2023
|
DHARMU NAGESIA
|
3406007WL013601
|
DHARMU NAGESIA
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
15/05/2023
|
|
S38477148
|
|
Mr. DHARMU NAGESIA
|
VANANCHAL GRAMIN BANK(607210)
|
|
120
|
Mahuadanr
|
JH-06-007-005-002/9417
(Orsa)
|
3406007000NRG24Z050520230174045
|
05/05/2023
|
Sandip Nagesia
|
3406007WL013599
|
Sandip Nagesia
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
15/05/2023
|
|
S38477327
|
|
Mr. SANDIP NAGESIA
|
VANANCHAL GRAMIN BANK(607210)
|
|
121
|
Mahuadanr
|
JH-06-007-005-002/9983
(Orsa)
|
3406007000NRG24Z050520230173906
|
05/05/2023
|
Ravishankar Nagesia
|
3406007WL013593
|
Ravishankar Nagesia
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
15/05/2023
|
|
S38477148
|
|
Mr. RAVISHANKAR NAGESIA
|
VANANCHAL GRAMIN BANK(607210)
|
|
122
|
Mahuadanr
|
JH-06-007-005-003/2547
(Orsa)
|
3406007000NRG24Z050520230173841
|
05/05/2023
|
Surjan Nagesiya
|
3406007WL013591
|
Surjan Nagesiya
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
15/05/2023
|
|
S38477327
|
|
MR SURJAN NAGESIA
|
STATE BANK OF INDIA(508548)
|
|
123
|
Mahuadanr
|
JH-06-007-005-005/10104
(Orsa)
|
3406007000NRG24Z050520230173966
|
05/05/2023
|
JITENDRA YADAV
|
3406007WL013596
|
JITENDRA YADAV
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
15/05/2023
|
|
S38477327
|
|
Mr. JITENDRA YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
124
|
Mahuadanr
|
JH-06-007-005-005/1778
(Orsa)
|
3406007000NRG24Z050520230173970
|
05/05/2023
|
KALLU NAGESIA
|
3406007WL013596
|
KALLU NAGESIA
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
15/05/2023
|
|
S38477148
|
|
Mr. KALU NAGESIYA
|
VANANCHAL GRAMIN BANK(607210)
|
|
125
|
Mahuadanr
|
JH-06-007-005-005/1780
(Orsa)
|
3406007000NRG24Z050520230173971
|
05/05/2023
|
ANIL NAGESIYA
|
3406007WL013596
|
ANIL NAGESIYA
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
15/05/2023
|
|
S38477148
|
|
Mr. ANIL NAGESIYA
|
VANANCHAL GRAMIN BANK(607210)
|
|
126
|
Mahuadanr
|
JH-06-007-005-005/1784
(Orsa)
|
3406007000NRG24Z050520230174168
|
05/05/2023
|
KHADU NAGESIA
|
3406007WL013605
|
KHADU NAGESIA
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
15/05/2023
|
|
S38477148
|
|
Mr. KHADU NAGESIYA
|
VANANCHAL GRAMIN BANK(607210)
|
|
127
|
Mahuadanr
|
JH-06-007-005-005/1788
(Orsa)
|
3406007000NRG24Z050520230173972
|
05/05/2023
|
TIBLA NAGESIYA
|
3406007WL013596
|
TIBLA NAGESIYA
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
15/05/2023
|
|
S38477148
|
|
Mr. TIBALA NAGESIYA
|
VANANCHAL GRAMIN BANK(607210)
|
|
128
|
Mahuadanr
|
JH-06-007-005-005/3341
(Orsa)
|
3406007000NRG24Z050520230173974
|
05/05/2023
|
JHAMKI NAGESIA
|
3406007WL013596
|
JHAMKI NAGESIA
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
15/05/2023
|
|
S38477327
|
|
Mrs. JHAMKI NAGESIYA
|
VANANCHAL GRAMIN BANK(607210)
|
|
129
|
Mahuadanr
|
JH-06-007-005-005/3343
(Orsa)
|
3406007000NRG24Z050520230173975
|
05/05/2023
|
RAJESH NAGESIA
|
3406007WL013596
|
RAJESH NAGESIA
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
15/05/2023
|
|
S38477327
|
|
Mr. RAJESH NAGESIYA
|
VANANCHAL GRAMIN BANK(607210)
|
|
130
|
Mahuadanr
|
JH-06-007-005-005/3344
(Orsa)
|
3406007000NRG24Z050520230173988
|
05/05/2023
|
DEEPAK NAGESIA
|
3406007WL013597
|
DEEPAK NAGESIA
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
15/05/2023
|
|
S38477148
|
|
Mr. DEEPAK NAGESIA
|
VANANCHAL GRAMIN BANK(607210)
|
|
131
|
Mahuadanr
|
JH-06-007-005-005/3347
(Orsa)
|
3406007000NRG24Z050520230173990
|
05/05/2023
|
THURCHU NAGESIA
|
3406007WL013597
|
THURCHU NAGESIA
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
15/05/2023
|
|
S38477148
|
|
Mr. THURACHU NAGESIYA
|
VANANCHAL GRAMIN BANK(607210)
|
|
132
|
Mahuadanr
|
JH-06-007-005-005/3352
(Orsa)
|
3406007000NRG24Z050520230173992
|
05/05/2023
|
SUKHAMANIYA NAGESIA
|
3406007WL013597
|
SUKHAMANIYA NAGESIA
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
15/05/2023
|
|
S38477148
|
|
Mrs. SUKHMANIYA NAGESIA
|
VANANCHAL GRAMIN BANK(607210)
|
|
133
|
Mahuadanr
|
JH-06-007-005-005/4152
(Orsa)
|
3406007000NRG24Z050520230173993
|
05/05/2023
|
SIRPACH NAGESIYA
|
3406007WL013597
|
SIRPACH NAGESIYA
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
15/05/2023
|
|
S38477148
|
|
Mr. SIRPACH NAGESIA
|
VANANCHAL GRAMIN BANK(607210)
|
|
134
|
Mahuadanr
|
JH-06-007-005-005/9970
(Orsa)
|
3406007000NRG24Z050520230173999
|
05/05/2023
|
PRADEEP NAGESIA
|
3406007WL013597
|
PRADEEP NAGESIA
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
15/05/2023
|
|
S38477148
|
|
MR PRADEEP NAGESIA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14094
|
14094
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21438
|
21438
|
|
|
|
|
|
|
|