|
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-06-007-005-002/130
(Orsa)
|
3406007000NRG24050620230412412
|
05/06/2023
|
Bihari Nagesiiya
|
3406007WL035788
|
Bihari Nagesiiya
|
00415
|
SBIN0002973
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2398979725
|
|
MR BIHARI NAGESIA
|
STATE BANK OF INDIA(508548)
|
|
2
|
Mahuadanr
|
JH-06-007-005-002/13045
(Orsa)
|
3406007000NRG24050620230412283
|
05/06/2023
|
JITENDRA KISAN
|
3406007WL035779
|
JITENDRA KISAN
|
00415
|
SBIN0002973
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2398979722
|
|
MR JITENDRA KISAN
|
STATE BANK OF INDIA(508548)
|
|
3
|
Mahuadanr
|
JH-06-007-005-002/146
(Orsa)
|
3406007000NRG24050620230412285
|
05/06/2023
|
SUKHRAM NAGESIYA
|
3406007WL035779
|
SUKHRAM NAGESIYA
|
00415
|
SBIN0002973
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2398979735
|
|
MR SUKHARAM KISAN
|
STATE BANK OF INDIA(508548)
|
|
4
|
Mahuadanr
|
JH-06-007-005-002/157
(Orsa)
|
3406007000NRG24050620230412287
|
05/06/2023
|
JAGDISH NAGESIA
|
3406007WL035779
|
JAGDISH NAGESIA
|
00415
|
SBIN0002973
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2398979724
|
|
Mr. JAGDISH NAGESIA
|
VANANCHAL GRAMIN BANK(607210)
|
|
5
|
Mahuadanr
|
JH-06-007-005-002/25024
(Orsa)
|
3406007000NRG24050620230412289
|
05/06/2023
|
RAMPATIYA NAGESIA
|
3406007WL035779
|
RAMPATIYA NAGESIA
|
00415
|
SBIN0002973
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2398979743
|
|
MRS RAMPATIYA NAGESIA
|
STATE BANK OF INDIA(508548)
|
|
6
|
Mahuadanr
|
JH-06-007-005-002/25025
(Orsa)
|
3406007000NRG24050620230412290
|
05/06/2023
|
BIGUL NAGESIYA
|
3406007WL035779
|
BIGUL NAGESIYA
|
00415
|
SBIN0002973
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2398979744
|
|
Mr. BIGUL NAGESIA
|
VANANCHAL GRAMIN BANK(607210)
|
|
7
|
Mahuadanr
|
JH-06-007-005-002/5820
(Orsa)
|
3406007000NRG24050620230412294
|
05/06/2023
|
Manoj Nagesia
|
3406007WL035779
|
Manoj Nagesia
|
00415
|
SBIN0002973
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2398979719
|
|
MR MANOJ NAGESIA
|
STATE BANK OF INDIA(508548)
|
|
8
|
Mahuadanr
|
JH-06-007-005-002/8888
(Orsa)
|
3406007000NRG24050620230412295
|
05/06/2023
|
SHAKUNTI NAGESIA
|
3406007WL035779
|
SHAKUNTI NAGESIA
|
00415
|
SBIN0002973
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2398979737
|
|
MRS SHAKUNTI NAGESIA
|
STATE BANK OF INDIA(508548)
|
|
9
|
Mahuadanr
|
JH-06-007-005-005/12005
(Orsa)
|
3406007000NRG24050620230412371
|
05/06/2023
|
SAHKU NAGESIA
|
3406007WL035784
|
SAHKU NAGESIA
|
00415
|
SBIN0002973
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2398979749
|
|
MR SAHKU KISAN
|
STATE BANK OF INDIA(508548)
|
|
10
|
Mahuadanr
|
JH-06-007-005-005/12010
(Orsa)
|
3406007000NRG24050620230412372
|
05/06/2023
|
MASKU NAGESIA
|
3406007WL035784
|
MASKU NAGESIA
|
00415
|
SBIN0002973
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2398979721
|
|
MR MASKU NAGESIA
|
STATE BANK OF INDIA(508548)
|
|
11
|
Mahuadanr
|
JH-06-007-005-005/1213
(Orsa)
|
3406007000NRG24050620230412373
|
05/06/2023
|
BIRJHU NAGESIA
|
3406007WL035784
|
BIRJHU NAGESIA
|
00415
|
SBIN0002973
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2398979752
|
|
Mr. BIRJHU NAGESIYA
|
VANANCHAL GRAMIN BANK(607210)
|
|
12
|
Mahuadanr
|
JH-06-007-005-005/15645
(Orsa)
|
3406007000NRG24050620230412374
|
05/06/2023
|
SUNIL NAGESIA
|
3406007WL035784
|
SUNIL NAGESIA
|
00415
|
SBIN0002973
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2398979723
|
|
Mr. SUNIL NAGESIYA
|
VANANCHAL GRAMIN BANK(607210)
|
|
13
|
Mahuadanr
|
JH-06-007-005-005/15646
(Orsa)
|
3406007000NRG24050620230412375
|
05/06/2023
|
JHEPDA NAGESIA
|
3406007WL035784
|
JHEPDA NAGESIA
|
00415
|
SBIN0002973
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2398979715
|
|
Mr. JHEPDA NAGESIYA
|
VANANCHAL GRAMIN BANK(607210)
|
|
14
|
Mahuadanr
|
JH-06-007-005-005/2233
(Orsa)
|
3406007000NRG24050620230412380
|
05/06/2023
|
LALIT NAGESIA
|
3406007WL035784
|
LALIT NAGESIA
|
00415
|
SBIN0002973
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2398979720
|
|
Mr. LALIT NAGESIYA
|
VANANCHAL GRAMIN BANK(607210)
|
|
15
|
Mahuadanr
|
JH-06-007-005-005/3334
(Orsa)
|
3406007000NRG24050620230412346
|
05/06/2023
|
MAHANGI DEVI
|
3406007WL035783
|
MAHANGI DEVI
|
00415
|
SBIN0002973
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2398979742
|
|
Miss. Mahangi Devi
|
VANANCHAL GRAMIN BANK(607210)
|
|
16
|
Mahuadanr
|
JH-06-007-005-005/3346
(Orsa)
|
3406007000NRG24050620230412354
|
05/06/2023
|
THUPA NAGESIA
|
3406007WL035783
|
THUPA NAGESIA
|
00415
|
SBIN0002973
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2398979717
|
|
MR THUPA NAGESIA
|
STATE BANK OF INDIA(508548)
|
|
17
|
Mahuadanr
|
JH-06-007-005-005/3350
(Orsa)
|
3406007000NRG24050620230412356
|
05/06/2023
|
DILIP NAGESIA
|
3406007WL035783
|
DILIP NAGESIA
|
00415
|
SBIN0002973
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2398979741
|
|
Mr. DILIP NAGESIYA
|
VANANCHAL GRAMIN BANK(607210)
|
|
18
|
Mahuadanr
|
JH-06-007-005-005/36233
(Orsa)
|
3406007000NRG24050620230412326
|
05/06/2023
|
MANGRU NAGESIA
|
3406007WL035782
|
MANGRU NAGESIA
|
00415
|
SBIN0002973
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2398979718
|
|
Mr. MANGRU NAGESIYA
|
VANANCHAL GRAMIN BANK(607210)
|
|
19
|
Mahuadanr
|
JH-06-007-005-005/8001
(Orsa)
|
3406007000NRG24050620230412330
|
05/06/2023
|
TAHAKI DEVI
|
3406007WL035782
|
TAHAKI DEVI
|
00415
|
SBIN0002973
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2398979751
|
|
Mrs. TAHKI NAGESIYA
|
VANANCHAL GRAMIN BANK(607210)
|
|
20
|
Mahuadanr
|
JH-06-007-005-005/8003
(Orsa)
|
3406007000NRG24050620230412331
|
05/06/2023
|
SURESH NGESIA
|
3406007WL035782
|
SURESH NGESIA
|
00415
|
SBIN0002973
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2398979716
|
|
Mr. SURESH NAGESIYA
|
VANANCHAL GRAMIN BANK(607210)
|
|
21
|
Mahuadanr
|
JH-06-007-005-005/8413
(Orsa)
|
3406007000NRG24050620230412333
|
05/06/2023
|
BINDO DEVI
|
3406007WL035782
|
BINDO DEVI
|
00415
|
SBIN0002973
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2398979750
|
|
MRS BINDO DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28728
|
28728
|
|
|
|
|
|
|
|
|
22
|
Mahuadanr
|
JH-06-007-005-002/12013
(Orsa)
|
3406007000NRG24050620230412411
|
05/06/2023
|
KAMIL KISAN
|
3406007WL035788
|
KAMIL KISAN
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2398979714
|
|
Kamil Kisan
|
FINO PAYMENTS BANK LTD(608001)
|
|
23
|
Mahuadanr
|
JH-06-007-005-002/12014
(Orsa)
|
3406007000NRG24050620230412282
|
05/06/2023
|
RAVI NAGESIYA
|
3406007WL035779
|
RAVI NAGESIYA
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2398979713
|
|
Ravi Nagesiya
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
24
|
Mahuadanr
|
JH-06-007-005-002/101248
(Orsa)
|
3406007000NRG24050620230412280
|
05/06/2023
|
MAMTA DEVI
|
3406007WL035778
|
MAMTA DEVI
|
00695
|
SBIN0RRVCGB
|
228
|
228
|
Processed
|
10/06/2023
|
|
2398979726
|
|
MAMTA KUMARI D/O PRASHID YADAV
|
BANK OF INDIA(508505)
|
|
25
|
Mahuadanr
|
JH-06-007-005-002/1055
(Orsa)
|
3406007000NRG24050620230412320
|
05/06/2023
|
UGESHWAR KUMAR YADAV
|
3406007WL035781
|
UGESHWAR KUMAR YADAV
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2398979756
|
|
Mr. UGESHWAR KUMAR YADAV
|
VANANCHAL GRAMIN BANK(607210)
|
|
26
|
Mahuadanr
|
JH-06-007-005-002/1120
(Orsa)
|
3406007000NRG24050620230412410
|
05/06/2023
|
MAINA DEVI
|
3406007WL035788
|
MAINA DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2398979747
|
|
Mrs. MAYNA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
27
|
Mahuadanr
|
JH-06-007-005-002/140367
(Orsa)
|
3406007000NRG24050620230412284
|
05/06/2023
|
CHUMAIN NAGESIA
|
3406007WL035779
|
CHUMAIN NAGESIA
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2398979746
|
|
Mr. CHUMAI NAFESIY
|
VANANCHAL GRAMIN BANK(607210)
|
|
28
|
Mahuadanr
|
JH-06-007-005-002/15041
(Orsa)
|
3406007000NRG24050620230412286
|
05/06/2023
|
JALESHWR NAGESIA
|
3406007WL035779
|
JALESHWR NAGESIA
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Rejected
|
10/06/2023
|
|
2398979755
|
Account closed
|
|
|
|
29
|
Mahuadanr
|
JH-06-007-005-002/1820
(Orsa)
|
3406007000NRG24050620230412396
|
05/06/2023
|
LALITA NAGESIYA
|
3406007WL035786
|
LALITA NAGESIYA
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2398979727
|
|
Mrs. LALITA NAGESIYA
|
VANANCHAL GRAMIN BANK(607210)
|
|
30
|
Mahuadanr
|
JH-06-007-005-002/1821
(Orsa)
|
3406007000NRG24050620230412397
|
05/06/2023
|
JHANDA NAGESIYA
|
3406007WL035786
|
JHANDA NAGESIYA
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2398979712
|
|
MR JHANDA KISAN
|
STATE BANK OF INDIA(508548)
|
|
31
|
Mahuadanr
|
JH-06-007-005-002/25023
(Orsa)
|
3406007000NRG24050620230412288
|
05/06/2023
|
SUNIL NAGESIA
|
3406007WL035779
|
SUNIL NAGESIA
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2398979745
|
|
Mr. SUNIL NAGESIA
|
VANANCHAL GRAMIN BANK(607210)
|
|
32
|
Mahuadanr
|
JH-06-007-005-002/2522
(Orsa)
|
3406007000NRG24050620230412291
|
05/06/2023
|
Bikram nagesiya
|
3406007WL035779
|
Bikram nagesiya
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2398979758
|
|
Mrs. BIKRAM NAGESIYA
|
VANANCHAL GRAMIN BANK(607210)
|
|
33
|
Mahuadanr
|
JH-06-007-005-002/29
(Orsa)
|
3406007000NRG24050620230412413
|
05/06/2023
|
AJAY NAGESIA
|
3406007WL035788
|
AJAY NAGESIA
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2398979754
|
|
Mr. AJAY NAGESIA
|
VANANCHAL GRAMIN BANK(607210)
|
|
34
|
Mahuadanr
|
JH-06-007-005-002/34
(Orsa)
|
3406007000NRG24050620230412414
|
05/06/2023
|
KALESHWAR NAGESIA
|
3406007WL035788
|
KALESHWAR NAGESIA
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2398979748
|
|
Mr. KALESHWAR NAGESIYA
|
VANANCHAL GRAMIN BANK(607210)
|
|
35
|
Mahuadanr
|
JH-06-007-005-002/4455
(Orsa)
|
3406007000NRG24050620230412399
|
05/06/2023
|
BIGAN NAGESIA
|
3406007WL035786
|
BIGAN NAGESIA
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2398979731
|
|
MR BIGAN NAGESIA
|
STATE BANK OF INDIA(508548)
|
|
36
|
Mahuadanr
|
JH-06-007-005-002/5470
(Orsa)
|
3406007000NRG24050620230412293
|
05/06/2023
|
Manuj Nagesia
|
3406007WL035779
|
Manuj Nagesia
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2398979757
|
|
Mrs. MANUJ NAGESIA
|
VANANCHAL GRAMIN BANK(607210)
|
|
37
|
Mahuadanr
|
JH-06-007-005-002/78965
(Orsa)
|
3406007000NRG24050620230412401
|
05/06/2023
|
SUKHMANIA DEVI
|
3406007WL035786
|
SUKHMANIA DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2398979729
|
|
Mrs. SUKHMANIYA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
38
|
Mahuadanr
|
JH-06-007-005-002/78965
(Orsa)
|
3406007000NRG24050620230412400
|
05/06/2023
|
TENWA KISHAN
|
3406007WL035786
|
TENWA KISHAN
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2398979730
|
|
Mr. TENBA KISAN
|
VANANCHAL GRAMIN BANK(607210)
|
|
39
|
Mahuadanr
|
JH-06-007-005-002/90002
(Orsa)
|
3406007000NRG24050620230412415
|
05/06/2023
|
NAN KUMAR NAGESIA
|
3406007WL035788
|
NAN KUMAR NAGESIA
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2398979759
|
|
Mr. NAND KUMAR NAGESIYA
|
VANANCHAL GRAMIN BANK(607210)
|
|
40
|
Mahuadanr
|
JH-06-007-005-002/90004
(Orsa)
|
3406007000NRG24050620230412296
|
05/06/2023
|
SIMA NAGESIA
|
3406007WL035779
|
SIMA NAGESIA
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2398979736
|
|
Mrs. SIMA NAGESIYA
|
VANANCHAL GRAMIN BANK(607210)
|
|
41
|
Mahuadanr
|
JH-06-007-005-002/9780
(Orsa)
|
3406007000NRG24050620230412297
|
05/06/2023
|
Bhagat Nagesia
|
3406007WL035779
|
Bhagat Nagesia
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2398979738
|
|
Bhagat Nagesia
|
FINO PAYMENTS BANK LTD(608001)
|
|
42
|
Mahuadanr
|
JH-06-007-005-005/10104
(Orsa)
|
3406007000NRG24050620230412370
|
05/06/2023
|
JITENDRA YADAV
|
3406007WL035784
|
JITENDRA YADAV
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2398979740
|
|
Mr. JITENDRA YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
43
|
Mahuadanr
|
JH-06-007-005-005/1778
(Orsa)
|
3406007000NRG24050620230412376
|
05/06/2023
|
KALLU NAGESIA
|
3406007WL035784
|
KALLU NAGESIA
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2398979733
|
|
Mr. KALU NAGESIYA
|
VANANCHAL GRAMIN BANK(607210)
|
|
44
|
Mahuadanr
|
JH-06-007-005-005/1780
(Orsa)
|
3406007000NRG24050620230412377
|
05/06/2023
|
ANIL NAGESIYA
|
3406007WL035784
|
ANIL NAGESIYA
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2398979732
|
|
Mr. ANIL NAGESIYA
|
VANANCHAL GRAMIN BANK(607210)
|
|
45
|
Mahuadanr
|
JH-06-007-005-005/1784
(Orsa)
|
3406007000NRG24050620230412378
|
05/06/2023
|
KHADU NAGESIA
|
3406007WL035784
|
KHADU NAGESIA
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2398979728
|
|
Mr. KHADU NAGESIYA
|
VANANCHAL GRAMIN BANK(607210)
|
|
46
|
Mahuadanr
|
JH-06-007-005-005/1788
(Orsa)
|
3406007000NRG24050620230412379
|
05/06/2023
|
TIBLA NAGESIYA
|
3406007WL035784
|
TIBLA NAGESIYA
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2398979734
|
|
Mr. TIBALA NAGESIYA
|
VANANCHAL GRAMIN BANK(607210)
|
|
47
|
Mahuadanr
|
JH-06-007-005-005/3341
(Orsa)
|
3406007000NRG24050620230412350
|
05/06/2023
|
JHAMKI NAGESIA
|
3406007WL035783
|
JHAMKI NAGESIA
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2398979753
|
|
Mrs. JHAMKI NAGESIYA
|
VANANCHAL GRAMIN BANK(607210)
|
|
48
|
Mahuadanr
|
JH-06-007-005-005/3343
(Orsa)
|
3406007000NRG24050620230412352
|
05/06/2023
|
RAJESH NAGESIA
|
3406007WL035783
|
RAJESH NAGESIA
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2398979739
|
|
Mr. RAJESH NAGESIYA
|
VANANCHAL GRAMIN BANK(607210)
|
|
49
|
Mahuadanr
|
JH-06-007-005-005/3344
(Orsa)
|
3406007000NRG24050620230412353
|
05/06/2023
|
DEEPAK NAGESIA
|
3406007WL035783
|
DEEPAK NAGESIA
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2398979760
|
|
Mr. DEEPAK NAGESIA
|
VANANCHAL GRAMIN BANK(607210)
|
|
50
|
Mahuadanr
|
JH-06-007-005-005/3347
(Orsa)
|
3406007000NRG24050620230412355
|
05/06/2023
|
THURCHU NAGESIA
|
3406007WL035783
|
THURCHU NAGESIA
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2398979763
|
|
Mr. THURACHU NAGESIYA
|
VANANCHAL GRAMIN BANK(607210)
|
|
51
|
Mahuadanr
|
JH-06-007-005-005/3352
(Orsa)
|
3406007000NRG24050620230412324
|
05/06/2023
|
SUKHAMANIYA NAGESIA
|
3406007WL035782
|
SUKHAMANIYA NAGESIA
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2398979762
|
|
Mrs. SUKHMANIYA NAGESIA
|
VANANCHAL GRAMIN BANK(607210)
|
|
52
|
Mahuadanr
|
JH-06-007-005-005/4152
(Orsa)
|
3406007000NRG24050620230412327
|
05/06/2023
|
SIRPACH NAGESIYA
|
3406007WL035782
|
SIRPACH NAGESIYA
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2398979761
|
|
Mr. SIRPACH NAGESIA
|
VANANCHAL GRAMIN BANK(607210)
|
|
53
|
Mahuadanr
|
JH-06-007-005-005/9970
(Orsa)
|
3406007000NRG24050620230412334
|
05/06/2023
|
PRADEEP NAGESIA
|
3406007WL035782
|
PRADEEP NAGESIA
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2398979764
|
|
MR PRADEEP NAGESIA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39900
|
39900
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
71364
|
71364
|
|
|
|
|
|
|
|