|
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-06-007-005-002/1074
(Orsa)
|
3406007000NRG24030720230610441
|
03/07/2023
|
Radheshyam nagesiya
|
3406007WL050364
|
Radheshyam nagesiya
|
00415
|
SBIN0002973
|
1368
|
1368
|
Processed
|
11/07/2023
|
|
3326457407
|
|
MR RADHESHYAM NAGESIA
|
STATE BANK OF INDIA(508548)
|
|
2
|
Mahuadanr
|
JH-06-007-005-002/1215
(Orsa)
|
3406007000NRG24030720230610391
|
03/07/2023
|
BINITA KUMARI
|
3406007WL050361
|
BINITA KUMARI
|
00415
|
SBIN0002973
|
1368
|
1368
|
Processed
|
11/07/2023
|
|
3326457384
|
|
MISS BINITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
3
|
Mahuadanr
|
JH-06-007-005-002/130
(Orsa)
|
3406007000NRG24030720230610488
|
03/07/2023
|
Bihari Nagesiiya
|
3406007WL050368
|
Bihari Nagesiiya
|
00415
|
SBIN0002973
|
1368
|
1368
|
Processed
|
11/07/2023
|
|
3326457394
|
|
MR BIHARI NAGESIA
|
STATE BANK OF INDIA(508548)
|
|
4
|
Mahuadanr
|
JH-06-007-005-002/13045
(Orsa)
|
3406007000NRG24030720230610489
|
03/07/2023
|
JITENDRA KISAN
|
3406007WL050368
|
JITENDRA KISAN
|
00415
|
SBIN0002973
|
1368
|
1368
|
Processed
|
11/07/2023
|
|
3326457389
|
|
MR JITENDRA KISAN
|
STATE BANK OF INDIA(508548)
|
|
5
|
Mahuadanr
|
JH-06-007-005-002/140303
(Orsa)
|
3406007000NRG24030720230610398
|
03/07/2023
|
ANITA NAGESIA
|
3406007WL050362
|
ANITA NAGESIA
|
00415
|
SBIN0002973
|
1368
|
1368
|
Processed
|
11/07/2023
|
|
3326457397
|
|
MRS ANITA NAGESIA
|
STATE BANK OF INDIA(508548)
|
|
6
|
Mahuadanr
|
JH-06-007-005-002/1430
(Orsa)
|
3406007000NRG24030720230610323
|
03/07/2023
|
FULMAIT NAGESIA
|
3406007WL050358
|
FULMAIT NAGESIA
|
00415
|
SBIN0002973
|
1368
|
1368
|
Processed
|
11/07/2023
|
|
3326457415
|
|
Mrs. FULMAIT DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
7
|
Mahuadanr
|
JH-06-007-005-002/1430
(Orsa)
|
3406007000NRG24030720230610324
|
03/07/2023
|
FULMAIT NAGESIA
|
3406007WL050358
|
FULMAIT NAGESIA
|
00415
|
SBIN0002973
|
1368
|
1368
|
Processed
|
11/07/2023
|
|
3326457416
|
|
Mrs. FULMAIT DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
8
|
Mahuadanr
|
JH-06-007-005-002/1432
(Orsa)
|
3406007000NRG24030720230610325
|
03/07/2023
|
RAHMAN AHMAD
|
3406007WL050358
|
RAHMAN AHMAD
|
00415
|
SBIN0002973
|
1368
|
1368
|
Processed
|
11/07/2023
|
|
3326457381
|
|
MR RAHMAN AHMAD
|
STATE BANK OF INDIA(508548)
|
|
9
|
Mahuadanr
|
JH-06-007-005-002/1432
(Orsa)
|
3406007000NRG24030720230610326
|
03/07/2023
|
RAHMAN AHMAD
|
3406007WL050358
|
RAHMAN AHMAD
|
00415
|
SBIN0002973
|
1368
|
1368
|
Processed
|
11/07/2023
|
|
3326457382
|
|
MR RAHMAN AHMAD
|
STATE BANK OF INDIA(508548)
|
|
10
|
Mahuadanr
|
JH-06-007-005-002/146
(Orsa)
|
3406007000NRG24030720230610533
|
03/07/2023
|
SUKHRAM NAGESIYA
|
3406007WL050370
|
SUKHRAM NAGESIYA
|
00415
|
SBIN0002973
|
1368
|
1368
|
Processed
|
11/07/2023
|
|
3326457398
|
|
MR SUKHARAM KISAN
|
STATE BANK OF INDIA(508548)
|
|
11
|
Mahuadanr
|
JH-06-007-005-002/157
(Orsa)
|
3406007000NRG24030720230610534
|
03/07/2023
|
JAGDISH NAGESIA
|
3406007WL050370
|
JAGDISH NAGESIA
|
00415
|
SBIN0002973
|
1368
|
1368
|
Processed
|
11/07/2023
|
|
3326457392
|
|
Mr. JAGDISH NAGESIA
|
VANANCHAL GRAMIN BANK(607210)
|
|
12
|
Mahuadanr
|
JH-06-007-005-002/169
(Orsa)
|
3406007000NRG24030720230610535
|
03/07/2023
|
BHUNESWER NAGESIY
|
3406007WL050370
|
BHUNESWER NAGESIY
|
00415
|
SBIN0002973
|
1368
|
1368
|
Processed
|
11/07/2023
|
|
3326457399
|
|
MR BHUKHNA KISAN
|
STATE BANK OF INDIA(508548)
|
|
13
|
Mahuadanr
|
JH-06-007-005-002/1996
(Orsa)
|
3406007000NRG24030720230610445
|
03/07/2023
|
LALDEEP YADAV
|
3406007WL050365
|
LALDEEP YADAV
|
00415
|
SBIN0002973
|
1368
|
1368
|
Processed
|
11/07/2023
|
|
3326457376
|
|
MR LALDEEP YADAV
|
STATE BANK OF INDIA(508548)
|
|
14
|
Mahuadanr
|
JH-06-007-005-002/25024
(Orsa)
|
3406007000NRG24030720230610536
|
03/07/2023
|
RAMPATIYA NAGESIA
|
3406007WL050370
|
RAMPATIYA NAGESIA
|
00415
|
SBIN0002973
|
1368
|
1368
|
Processed
|
11/07/2023
|
|
3326457403
|
|
MRS RAMPATIYA NAGESIA
|
STATE BANK OF INDIA(508548)
|
|
15
|
Mahuadanr
|
JH-06-007-005-002/25025
(Orsa)
|
3406007000NRG24030720230610492
|
03/07/2023
|
BIGUL NAGESIYA
|
3406007WL050368
|
BIGUL NAGESIYA
|
00415
|
SBIN0002973
|
1368
|
1368
|
Processed
|
11/07/2023
|
|
3326457404
|
|
Mr. BIGUL NAGESIA
|
VANANCHAL GRAMIN BANK(607210)
|
|
16
|
Mahuadanr
|
JH-06-007-005-002/25187
(Orsa)
|
3406007000NRG24030720230610466
|
03/07/2023
|
KOILI DEVI
|
3406007WL050367
|
KOILI DEVI
|
00415
|
SBIN0002973
|
1368
|
1368
|
Processed
|
11/07/2023
|
|
3326457414
|
|
MRS KOILI DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
Mahuadanr
|
JH-06-007-005-002/3202
(Orsa)
|
3406007000NRG24030720230610299
|
03/07/2023
|
VIGUVA RAM
|
3406007WL050357
|
VIGUVA RAM
|
00415
|
SBIN0002973
|
1368
|
1368
|
Processed
|
11/07/2023
|
|
3326457410
|
|
MR VIGUVA RAM
|
STATE BANK OF INDIA(508548)
|
|
18
|
Mahuadanr
|
JH-06-007-005-002/3202
(Orsa)
|
3406007000NRG24030720230610300
|
03/07/2023
|
VIGUVA RAM
|
3406007WL050357
|
VIGUVA RAM
|
00415
|
SBIN0002973
|
1368
|
1368
|
Processed
|
11/07/2023
|
|
3326457411
|
|
MR VIGUVA RAM
|
STATE BANK OF INDIA(508548)
|
|
19
|
Mahuadanr
|
JH-06-007-005-002/4338
(Orsa)
|
3406007000NRG24030720230610301
|
03/07/2023
|
muniya devi
|
3406007WL050357
|
muniya devi
|
00415
|
SBIN0002973
|
1368
|
1368
|
Processed
|
11/07/2023
|
|
3326457412
|
|
MRS MUNIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
Mahuadanr
|
JH-06-007-005-002/4338
(Orsa)
|
3406007000NRG24030720230610302
|
03/07/2023
|
muniya devi
|
3406007WL050357
|
muniya devi
|
00415
|
SBIN0002973
|
1368
|
1368
|
Processed
|
11/07/2023
|
|
3326457413
|
|
MRS MUNIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
Mahuadanr
|
JH-06-007-005-002/5055
(Orsa)
|
3406007000NRG24030720230610467
|
03/07/2023
|
SANDEP PRASAD
|
3406007WL050367
|
SANDEP PRASAD
|
00415
|
SBIN0002973
|
1368
|
1368
|
Processed
|
11/07/2023
|
|
3326457380
|
|
MR SANDEEP PRASAD
|
STATE BANK OF INDIA(508548)
|
|
22
|
Mahuadanr
|
JH-06-007-005-002/52
(Orsa)
|
3406007000NRG24030720230610495
|
03/07/2023
|
SANJAY NAGESIA
|
3406007WL050368
|
SANJAY NAGESIA
|
00415
|
SBIN0002973
|
1368
|
1368
|
Processed
|
11/07/2023
|
|
3326457395
|
|
MR SANJAY NAGESIA
|
STATE BANK OF INDIA(508548)
|
|
23
|
Mahuadanr
|
JH-06-007-005-002/5207
(Orsa)
|
3406007000NRG24030720230610242
|
03/07/2023
|
TILKO NAGESIYA
|
3406007WL050353
|
TILKO NAGESIYA
|
00415
|
SBIN0002973
|
1368
|
1368
|
Processed
|
11/07/2023
|
|
3326457400
|
|
MRS TILKO NAGESIA
|
STATE BANK OF INDIA(508548)
|
|
24
|
Mahuadanr
|
JH-06-007-005-002/54100
(Orsa)
|
3406007000NRG24030720230610496
|
03/07/2023
|
Subhash Nagesia
|
3406007WL050368
|
Subhash Nagesia
|
00415
|
SBIN0002973
|
1368
|
1368
|
Processed
|
11/07/2023
|
|
3326457386
|
|
Subhash Nagesia
|
FINO PAYMENTS BANK LTD(608001)
|
|
25
|
Mahuadanr
|
JH-06-007-005-002/5559
(Orsa)
|
3406007000NRG24030720230610468
|
03/07/2023
|
PRADEEP KUMAR
|
3406007WL050367
|
PRADEEP KUMAR
|
00415
|
SBIN0002973
|
1368
|
1368
|
Processed
|
11/07/2023
|
|
3326457375
|
|
MR PRADEEP KUMAR JAYSWAL
|
STATE BANK OF INDIA(508548)
|
|
26
|
Mahuadanr
|
JH-06-007-005-002/5560
(Orsa)
|
3406007000NRG24030720230610469
|
03/07/2023
|
SUMANTI NAGESIA
|
3406007WL050367
|
SUMANTI NAGESIA
|
00415
|
SBIN0002973
|
1368
|
1368
|
Processed
|
11/07/2023
|
|
3326457396
|
|
MISS SUMANTI NAGESIA
|
STATE BANK OF INDIA(508548)
|
|
27
|
Mahuadanr
|
JH-06-007-005-002/5618
(Orsa)
|
3406007000NRG24030720230610329
|
03/07/2023
|
AYUB AHMAD
|
3406007WL050358
|
AYUB AHMAD
|
00415
|
SBIN0002973
|
1368
|
1368
|
Processed
|
11/07/2023
|
|
3326457370
|
|
MR AYUB AHMAD
|
STATE BANK OF INDIA(508548)
|
|
28
|
Mahuadanr
|
JH-06-007-005-002/5820
(Orsa)
|
3406007000NRG24030720230610497
|
03/07/2023
|
Manoj Nagesia
|
3406007WL050368
|
Manoj Nagesia
|
00415
|
SBIN0002973
|
1368
|
1368
|
Processed
|
11/07/2023
|
|
3326457387
|
|
MR MANOJ NAGESIA
|
STATE BANK OF INDIA(508548)
|
|
29
|
Mahuadanr
|
JH-06-007-005-002/71056
(Orsa)
|
3406007000NRG24030720230610452
|
03/07/2023
|
JAYSHREE KISAN
|
3406007WL050366
|
JAYSHREE KISAN
|
00415
|
SBIN0002973
|
1368
|
1368
|
Processed
|
11/07/2023
|
|
3326457417
|
|
MR JESHARI KISAN
|
STATE BANK OF INDIA(508548)
|
|
30
|
Mahuadanr
|
JH-06-007-005-002/73415
(Orsa)
|
3406007000NRG24030720230610392
|
03/07/2023
|
FULESHWRI DEVI
|
3406007WL050361
|
FULESHWRI DEVI
|
00415
|
SBIN0002973
|
1368
|
1368
|
Processed
|
11/07/2023
|
|
3326457377
|
|
MRS FULESHRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
31
|
Mahuadanr
|
JH-06-007-005-002/73433
(Orsa)
|
3406007000NRG24030720230610426
|
03/07/2023
|
RANGESHWR NAGESIYA
|
3406007WL050363
|
RANGESHWR NAGESIYA
|
00415
|
SBIN0002973
|
1368
|
1368
|
Processed
|
11/07/2023
|
|
3326457393
|
|
Mr. RANGESHWAR NAGESIA
|
VANANCHAL GRAMIN BANK(607210)
|
|
32
|
Mahuadanr
|
JH-06-007-005-002/8321
(Orsa)
|
3406007000NRG24030720230610382
|
03/07/2023
|
KANTI NAGESIA
|
3406007WL050360
|
KANTI NAGESIA
|
00415
|
SBIN0002973
|
1368
|
1368
|
Processed
|
11/07/2023
|
|
3326457406
|
|
MISS KANTI NAGESIA
|
STATE BANK OF INDIA(508548)
|
|
33
|
Mahuadanr
|
JH-06-007-005-002/8888
(Orsa)
|
3406007000NRG24030720230610541
|
03/07/2023
|
SHAKUNTI NAGESIA
|
3406007WL050370
|
SHAKUNTI NAGESIA
|
00415
|
SBIN0002973
|
1368
|
1368
|
Processed
|
11/07/2023
|
|
3326457405
|
|
MRS SHAKUNTI NAGESIA
|
STATE BANK OF INDIA(508548)
|
|
34
|
Mahuadanr
|
JH-06-007-005-002/8990
(Orsa)
|
3406007000NRG24030720230610355
|
03/07/2023
|
SATENDRA YADAV
|
3406007WL050359
|
SATENDRA YADAV
|
00415
|
SBIN0002973
|
1368
|
1368
|
Processed
|
11/07/2023
|
|
3326457390
|
|
MR SATENDER YADAV
|
STATE BANK OF INDIA(508548)
|
|
35
|
Mahuadanr
|
JH-06-007-005-002/8990
(Orsa)
|
3406007000NRG24030720230610356
|
03/07/2023
|
SATENDRA YADAV
|
3406007WL050359
|
SATENDRA YADAV
|
00415
|
SBIN0002973
|
1368
|
1368
|
Processed
|
11/07/2023
|
|
3326457391
|
|
MR SATENDER YADAV
|
STATE BANK OF INDIA(508548)
|
|
36
|
Mahuadanr
|
JH-06-007-005-002/9098
(Orsa)
|
3406007000NRG24030720230610357
|
03/07/2023
|
RANBIR YADAV
|
3406007WL050359
|
RANBIR YADAV
|
00415
|
SBIN0002973
|
1368
|
1368
|
Processed
|
11/07/2023
|
|
3326457401
|
|
MR RANBIR YADAV
|
STATE BANK OF INDIA(508548)
|
|
37
|
Mahuadanr
|
JH-06-007-005-002/9098
(Orsa)
|
3406007000NRG24030720230610358
|
03/07/2023
|
RANBIR YADAV
|
3406007WL050359
|
RANBIR YADAV
|
00415
|
SBIN0002973
|
1368
|
1368
|
Processed
|
11/07/2023
|
|
3326457402
|
|
MR RANBIR YADAV
|
STATE BANK OF INDIA(508548)
|
|
38
|
Mahuadanr
|
JH-06-007-005-002/9099
(Orsa)
|
3406007000NRG24030720230610359
|
03/07/2023
|
SIMTI RADHIKA DEVI
|
3406007WL050359
|
SIMTI RADHIKA DEVI
|
00415
|
SBIN0002973
|
1368
|
1368
|
Processed
|
11/07/2023
|
|
3326457378
|
|
MRS RADHIKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
39
|
Mahuadanr
|
JH-06-007-005-002/9099
(Orsa)
|
3406007000NRG24030720230610360
|
03/07/2023
|
SIMTI RADHIKA DEVI
|
3406007WL050359
|
SIMTI RADHIKA DEVI
|
00415
|
SBIN0002973
|
1368
|
1368
|
Processed
|
11/07/2023
|
|
3326457379
|
|
MRS RADHIKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
40
|
Mahuadanr
|
JH-06-007-005-002/9314
(Orsa)
|
3406007000NRG24030720230610384
|
03/07/2023
|
SARSWATI DEVI
|
3406007WL050360
|
SARSWATI DEVI
|
00415
|
SBIN0002973
|
1368
|
1368
|
Processed
|
12/07/2023
|
|
3326457409
|
|
Miss. SARSWATI RAVI
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
Mahuadanr
|
JH-06-007-005-002/9315
(Orsa)
|
3406007000NRG24030720230610385
|
03/07/2023
|
RAJNATH RAM
|
3406007WL050360
|
RAJNATH RAM
|
00415
|
SBIN0002973
|
1368
|
1368
|
Processed
|
11/07/2023
|
|
3326457408
|
|
MR RAJNATH RAM
|
STATE BANK OF INDIA(508548)
|
|
42
|
Mahuadanr
|
JH-06-007-005-002/9317
(Orsa)
|
3406007000NRG24030720230610305
|
03/07/2023
|
ETWA NAGESIA
|
3406007WL050357
|
ETWA NAGESIA
|
00415
|
SBIN0002973
|
1368
|
1368
|
Processed
|
11/07/2023
|
|
3326457371
|
|
MR ETWA NAGESIA
|
STATE BANK OF INDIA(508548)
|
|
43
|
Mahuadanr
|
JH-06-007-005-002/9330
(Orsa)
|
3406007000NRG24030720230610393
|
03/07/2023
|
SANGEETA KUAMARI
|
3406007WL050361
|
SANGEETA KUAMARI
|
00415
|
SBIN0002973
|
1368
|
1368
|
Processed
|
11/07/2023
|
|
3326457383
|
|
MS SANGITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
44
|
Mahuadanr
|
JH-06-007-005-005/6602
(Orsa)
|
3406007000NRG24030720230610202
|
03/07/2023
|
RAMESH YADAV
|
3406007WL050351
|
RAMESH YADAV
|
00415
|
SBIN0002973
|
1368
|
1368
|
Processed
|
11/07/2023
|
|
3326457388
|
|
MR RAMESH YADEV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60192
|
60192
|
|
|
|
|
|
|
|
|
45
|
Mahuadanr
|
JH-06-007-005-002/12013
(Orsa)
|
3406007000NRG24030720230610487
|
03/07/2023
|
KAMIL KISAN
|
3406007WL050368
|
KAMIL KISAN
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
11/07/2023
|
|
3326457373
|
|
Kamil Kisan
|
FINO PAYMENTS BANK LTD(608001)
|
|
46
|
Mahuadanr
|
JH-06-007-005-002/12014
(Orsa)
|
3406007000NRG24030720230610511
|
03/07/2023
|
RAVI NAGESIYA
|
3406007WL050369
|
RAVI NAGESIYA
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
11/07/2023
|
|
3326457372
|
|
Ravi Nagesiya
|
FINO PAYMENTS BANK LTD(608001)
|
|
47
|
Mahuadanr
|
JH-06-007-005-002/12015
(Orsa)
|
3406007000NRG24030720230610512
|
03/07/2023
|
SONU KUMAR JAYSWAL
|
3406007WL050369
|
SONU KUMAR JAYSWAL
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
11/07/2023
|
|
3326457374
|
|
Sonu Kumar Jayswal
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
48
|
Mahuadanr
|
JH-06-007-005-002/1014
(Orsa)
|
3406007000NRG24030720230610319
|
03/07/2023
|
Mishra nagesia
|
3406007WL050358
|
Mishra nagesia
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
11/07/2023
|
|
3326457490
|
|
Mrs. MISHRA NAGESHIYA
|
VANANCHAL GRAMIN BANK(607210)
|
|
49
|
Mahuadanr
|
JH-06-007-005-002/1014
(Orsa)
|
3406007000NRG24030720230610320
|
03/07/2023
|
Mishra nagesia
|
3406007WL050358
|
Mishra nagesia
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
11/07/2023
|
|
3326457491
|
|
Mrs. MISHRA NAGESHIYA
|
VANANCHAL GRAMIN BANK(607210)
|
|
50
|
Mahuadanr
|
JH-06-007-005-002/1015
(Orsa)
|
3406007000NRG24030720230610321
|
03/07/2023
|
Naihari nageshiya
|
3406007WL050358
|
Naihari nageshiya
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
11/07/2023
|
|
3326457493
|
|
Mrs. NAIHARI NAGESIYA
|
VANANCHAL GRAMIN BANK(607210)
|
|
51
|
Mahuadanr
|
JH-06-007-005-002/1015
(Orsa)
|
3406007000NRG24030720230610322
|
03/07/2023
|
Naihari nageshiya
|
3406007WL050358
|
Naihari nageshiya
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
11/07/2023
|
|
3326457494
|
|
Mrs. NAIHARI NAGESIYA
|
VANANCHAL GRAMIN BANK(607210)
|
|
52
|
Mahuadanr
|
JH-06-007-005-002/1038
(Orsa)
|
3406007000NRG24030720230610447
|
03/07/2023
|
SUNITA NAGESIA
|
3406007WL050366
|
SUNITA NAGESIA
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
11/07/2023
|
|
3326457488
|
|
Ms. SUNITA NAGESIA
|
VANANCHAL GRAMIN BANK(607210)
|
|
53
|
Mahuadanr
|
JH-06-007-005-002/1048
(Orsa)
|
3406007000NRG24030720230610459
|
03/07/2023
|
NAJIR NAGESIA
|
3406007WL050367
|
NAJIR NAGESIA
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
11/07/2023
|
|
3326457484
|
|
Najir Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
54
|
Mahuadanr
|
JH-06-007-005-002/1050
(Orsa)
|
3406007000NRG24030720230610460
|
03/07/2023
|
DOMA NAGESIA
|
3406007WL050367
|
DOMA NAGESIA
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
11/07/2023
|
|
3326457422
|
|
Mr. DOMA NAGESIA
|
VANANCHAL GRAMIN BANK(607210)
|
|
55
|
Mahuadanr
|
JH-06-007-005-002/1055
(Orsa)
|
3406007000NRG24030720230610341
|
03/07/2023
|
UGESHWAR KUMAR YADAV
|
3406007WL050359
|
UGESHWAR KUMAR YADAV
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
11/07/2023
|
|
3326457485
|
|
Mr. UGESHWAR KUMAR YADAV
|
VANANCHAL GRAMIN BANK(607210)
|
|
56
|
Mahuadanr
|
JH-06-007-005-002/1055
(Orsa)
|
3406007000NRG24030720230610342
|
03/07/2023
|
UGESHWAR KUMAR YADAV
|
3406007WL050359
|
UGESHWAR KUMAR YADAV
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
11/07/2023
|
|
3326457486
|
|
Mr. UGESHWAR KUMAR YADAV
|
VANANCHAL GRAMIN BANK(607210)
|
|
57
|
Mahuadanr
|
JH-06-007-005-002/1057
(Orsa)
|
3406007000NRG24030720230610397
|
03/07/2023
|
LILAM NAGESIA
|
3406007WL050362
|
LILAM NAGESIA
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
11/07/2023
|
|
3326457449
|
|
Mrs. LILAM NAGESIA
|
VANANCHAL GRAMIN BANK(607210)
|
|
58
|
Mahuadanr
|
JH-06-007-005-002/1070
(Orsa)
|
3406007000NRG24030720230610231
|
03/07/2023
|
NARESH NAGESIA
|
3406007WL050353
|
NARESH NAGESIA
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
11/07/2023
|
|
3326457471
|
|
Mr. NARESH NAGESIA
|
VANANCHAL GRAMIN BANK(607210)
|
|
59
|
Mahuadanr
|
JH-06-007-005-002/1070
(Orsa)
|
3406007000NRG24030720230610232
|
03/07/2023
|
NARESH NAGESIA
|
3406007WL050353
|
NARESH NAGESIA
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
11/07/2023
|
|
3326457472
|
|
Mr. NARESH NAGESIA
|
VANANCHAL GRAMIN BANK(607210)
|
|
60
|
Mahuadanr
|
JH-06-007-005-002/1071
(Orsa)
|
3406007000NRG24030720230610295
|
03/07/2023
|
MUKESH NAGESIA
|
3406007WL050357
|
MUKESH NAGESIA
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
11/07/2023
|
|
3326457480
|
|
Mr. MUKESH NAGESIA
|
VANANCHAL GRAMIN BANK(607210)
|
|
61
|
Mahuadanr
|
JH-06-007-005-002/1071
(Orsa)
|
3406007000NRG24030720230610296
|
03/07/2023
|
MUKESH NAGESIA
|
3406007WL050357
|
MUKESH NAGESIA
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
11/07/2023
|
|
3326457481
|
|
Mr. MUKESH NAGESIA
|
VANANCHAL GRAMIN BANK(607210)
|
|
62
|
Mahuadanr
|
JH-06-007-005-002/1072
(Orsa)
|
3406007000NRG24030720230610233
|
03/07/2023
|
ANJNI NAGESIA
|
3406007WL050353
|
ANJNI NAGESIA
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
11/07/2023
|
|
3326457475
|
|
Mrs. ANJNI NAGESIA
|
VANANCHAL GRAMIN BANK(607210)
|
|
63
|
Mahuadanr
|
JH-06-007-005-002/1072
(Orsa)
|
3406007000NRG24030720230610234
|
03/07/2023
|
ANJNI NAGESIA
|
3406007WL050353
|
ANJNI NAGESIA
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
11/07/2023
|
|
3326457476
|
|
Mrs. ANJNI NAGESIA
|
VANANCHAL GRAMIN BANK(607210)
|
|
64
|
Mahuadanr
|
JH-06-007-005-002/1075
(Orsa)
|
3406007000NRG24030720230610235
|
03/07/2023
|
MUKHALAL NAGESIA
|
3406007WL050353
|
MUKHALAL NAGESIA
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
11/07/2023
|
|
3326457477
|
|
Mr. MUKHLAL NAGESIA
|
VANANCHAL GRAMIN BANK(607210)
|
|
65
|
Mahuadanr
|
JH-06-007-005-002/1075
(Orsa)
|
3406007000NRG24030720230610236
|
03/07/2023
|
MUKHALAL NAGESIA
|
3406007WL050353
|
MUKHALAL NAGESIA
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
11/07/2023
|
|
3326457478
|
|
Mr. MUKHLAL NAGESIA
|
VANANCHAL GRAMIN BANK(607210)
|
|
66
|
Mahuadanr
|
JH-06-007-005-002/1076
(Orsa)
|
3406007000NRG24030720230610237
|
03/07/2023
|
SHUBHAM KUMARI
|
3406007WL050353
|
SHUBHAM KUMARI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
11/07/2023
|
|
3326457473
|
|
Mrs. SHUBHAM KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
67
|
Mahuadanr
|
JH-06-007-005-002/1076
(Orsa)
|
3406007000NRG24030720230610238
|
03/07/2023
|
SHUBHAM KUMARI
|
3406007WL050353
|
SHUBHAM KUMARI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
11/07/2023
|
|
3326457474
|
|
Mrs. SHUBHAM KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
68
|
Mahuadanr
|
JH-06-007-005-002/140367
(Orsa)
|
3406007000NRG24030720230610513
|
03/07/2023
|
CHUMAIN NAGESIA
|
3406007WL050369
|
CHUMAIN NAGESIA
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
11/07/2023
|
|
3326457440
|
|
Mr. CHUMAI NAFESIY
|
VANANCHAL GRAMIN BANK(607210)
|
|
69
|
Mahuadanr
|
JH-06-007-005-002/14103
(Orsa)
|
3406007000NRG24030720230610461
|
03/07/2023
|
SABINDAR BARAIK
|
3406007WL050367
|
SABINDAR BARAIK
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
11/07/2023
|
|
3326457489
|
|
Mr. SABINDAR BARAIK
|
VANANCHAL GRAMIN BANK(607210)
|
|
70
|
Mahuadanr
|
JH-06-007-005-002/14105
(Orsa)
|
3406007000NRG24030720230610450
|
03/07/2023
|
HARENDAR NAGESIA
|
3406007WL050366
|
HARENDAR NAGESIA
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
11/07/2023
|
|
3326457453
|
|
MR HARENDAR NAGESIA
|
STATE BANK OF INDIA(508548)
|
|
71
|
Mahuadanr
|
JH-06-007-005-002/1416
(Orsa)
|
3406007000NRG24030720230610271
|
03/07/2023
|
MANTU NAGESIA
|
3406007WL050355
|
MANTU NAGESIA
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
11/07/2023
|
|
3326457465
|
|
Mr. MANTU NAGESIA
|
VANANCHAL GRAMIN BANK(607210)
|
|
72
|
Mahuadanr
|
JH-06-007-005-002/1416
(Orsa)
|
3406007000NRG24030720230610272
|
03/07/2023
|
MANTU NAGESIA
|
3406007WL050355
|
MANTU NAGESIA
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
11/07/2023
|
|
3326457466
|
|
Mr. MANTU NAGESIA
|
VANANCHAL GRAMIN BANK(607210)
|
|
73
|
Mahuadanr
|
JH-06-007-005-002/1420
(Orsa)
|
3406007000NRG24030720230610273
|
03/07/2023
|
DHANESHWARI NAGESIA
|
3406007WL050355
|
DHANESHWARI NAGESIA
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
11/07/2023
|
|
3326457457
|
|
Mrs. DHANESWARI NAGESIYA
|
VANANCHAL GRAMIN BANK(607210)
|
|
74
|
Mahuadanr
|
JH-06-007-005-002/1420
(Orsa)
|
3406007000NRG24030720230610274
|
03/07/2023
|
DHANESHWARI NAGESIA
|
3406007WL050355
|
DHANESHWARI NAGESIA
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
11/07/2023
|
|
3326457458
|
|
Mrs. DHANESWARI NAGESIYA
|
VANANCHAL GRAMIN BANK(607210)
|
|
75
|
Mahuadanr
|
JH-06-007-005-002/1426
(Orsa)
|
3406007000NRG24030720230610462
|
03/07/2023
|
HULA KISAN
|
3406007WL050367
|
HULA KISAN
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
11/07/2023
|
|
3326457421
|
|
Mr. HULA KISAN
|
VANANCHAL GRAMIN BANK(607210)
|
|
76
|
Mahuadanr
|
JH-06-007-005-002/1470
(Orsa)
|
3406007000NRG24030720230610345
|
03/07/2023
|
AJAY YADAV
|
3406007WL050359
|
AJAY YADAV
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
11/07/2023
|
|
3326457455
|
|
Ajay Yadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
77
|
Mahuadanr
|
JH-06-007-005-002/1470
(Orsa)
|
3406007000NRG24030720230610346
|
03/07/2023
|
AJAY YADAV
|
3406007WL050359
|
AJAY YADAV
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
11/07/2023
|
|
3326457456
|
|
Ajay Yadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
78
|
Mahuadanr
|
JH-06-007-005-002/1496
(Orsa)
|
3406007000NRG24030720230610347
|
03/07/2023
|
FULDEV NAGESIA
|
3406007WL050359
|
FULDEV NAGESIA
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
11/07/2023
|
|
3326457467
|
|
Mr. FULDEV NAGESIA
|
VANANCHAL GRAMIN BANK(607210)
|
|
79
|
Mahuadanr
|
JH-06-007-005-002/1496
(Orsa)
|
3406007000NRG24030720230610348
|
03/07/2023
|
FULDEV NAGESIA
|
3406007WL050359
|
FULDEV NAGESIA
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
11/07/2023
|
|
3326457468
|
|
Mr. FULDEV NAGESIA
|
VANANCHAL GRAMIN BANK(607210)
|
|
80
|
Mahuadanr
|
JH-06-007-005-002/15013
(Orsa)
|
3406007000NRG24030720230610399
|
03/07/2023
|
RIMAN NAGESIYA
|
3406007WL050362
|
RIMAN NAGESIYA
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
11/07/2023
|
|
3326457433
|
|
Mr. RIMAN NAGESIYA
|
VANANCHAL GRAMIN BANK(607210)
|
|
81
|
Mahuadanr
|
JH-06-007-005-002/15016
(Orsa)
|
3406007000NRG24030720230610400
|
03/07/2023
|
RAJNI NAGESIYA
|
3406007WL050362
|
RAJNI NAGESIYA
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
11/07/2023
|
|
3326457442
|
|
Mrs. RAJNI NAGESIYA
|
VANANCHAL GRAMIN BANK(607210)
|
|
82
|
Mahuadanr
|
JH-06-007-005-002/15020
(Orsa)
|
3406007000NRG24030720230610401
|
03/07/2023
|
HIRU NAGESIYA
|
3406007WL050362
|
HIRU NAGESIYA
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
11/07/2023
|
|
3326457445
|
|
Mr. HIRU NAGESIYA
|
VANANCHAL GRAMIN BANK(607210)
|
|
83
|
Mahuadanr
|
JH-06-007-005-002/15022
(Orsa)
|
3406007000NRG24030720230610418
|
03/07/2023
|
NAWASAY NAGESIYA
|
3406007WL050363
|
NAWASAY NAGESIYA
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
11/07/2023
|
|
3326457435
|
|
Mr. NAWASAY NAGESIYA
|
VANANCHAL GRAMIN BANK(607210)
|
|
84
|
Mahuadanr
|
JH-06-007-005-002/15023
(Orsa)
|
3406007000NRG24030720230610419
|
03/07/2023
|
BASANTI DEVI
|
3406007WL050363
|
BASANTI DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
11/07/2023
|
|
3326457434
|
|
Mrs. BASANTI NAGESIYA
|
VANANCHAL GRAMIN BANK(607210)
|
|
85
|
Mahuadanr
|
JH-06-007-005-002/15024
(Orsa)
|
3406007000NRG24030720230610420
|
03/07/2023
|
ANAND YADAW
|
3406007WL050363
|
ANAND YADAW
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
11/07/2023
|
|
3326457425
|
|
MR ANAND YADAV
|
STATE BANK OF INDIA(508548)
|
|
86
|
Mahuadanr
|
JH-06-007-005-002/15051
(Orsa)
|
3406007000NRG24030720230610349
|
03/07/2023
|
JEM NAGESIYA
|
3406007WL050359
|
JEM NAGESIYA
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
11/07/2023
|
|
3326457419
|
|
Mr. ZEM KISAN
|
VANANCHAL GRAMIN BANK(607210)
|
|
87
|
Mahuadanr
|
JH-06-007-005-002/15051
(Orsa)
|
3406007000NRG24030720230610350
|
03/07/2023
|
JEM NAGESIYA
|
3406007WL050359
|
JEM NAGESIYA
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
11/07/2023
|
|
3326457420
|
|
Mr. ZEM KISAN
|
VANANCHAL GRAMIN BANK(607210)
|
|
88
|
Mahuadanr
|
JH-06-007-005-002/1507
(Orsa)
|
3406007000NRG24030720230610422
|
03/07/2023
|
Kalawati Nagesiya
|
3406007WL050363
|
Kalawati Nagesiya
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
11/07/2023
|
|
3326457461
|
|
Mrs. KALAWATI NAGESIA
|
VANANCHAL GRAMIN BANK(607210)
|
|
89
|
Mahuadanr
|
JH-06-007-005-002/1718
(Orsa)
|
3406007000NRG24030720230610464
|
03/07/2023
|
NANDKESHWAR SAW
|
3406007WL050367
|
NANDKESHWAR SAW
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
11/07/2023
|
|
3326457482
|
|
Mr. NANDKESHWAR SAW
|
VANANCHAL GRAMIN BANK(607210)
|
|
90
|
Mahuadanr
|
JH-06-007-005-002/1998
(Orsa)
|
3406007000NRG24030720230610423
|
03/07/2023
|
BASANTI DEVI
|
3406007WL050363
|
BASANTI DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
11/07/2023
|
|
3326457443
|
|
Mrs. BASNTI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
91
|
Mahuadanr
|
JH-06-007-005-002/20101
(Orsa)
|
3406007000NRG24030720230610403
|
03/07/2023
|
GAYATRI NAGESIA
|
3406007WL050362
|
GAYATRI NAGESIA
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
11/07/2023
|
|
3326457450
|
|
Mrs. GAYTRI NAGSIA
|
VANANCHAL GRAMIN BANK(607210)
|
|
92
|
Mahuadanr
|
JH-06-007-005-002/2040
(Orsa)
|
3406007000NRG24030720230610424
|
03/07/2023
|
RAJESH NAGESIYA
|
3406007WL050363
|
RAJESH NAGESIYA
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
11/07/2023
|
|
3326457446
|
|
Mr. RAJESH NAGESIYA
|
VANANCHAL GRAMIN BANK(607210)
|
|
93
|
Mahuadanr
|
JH-06-007-005-002/2127
(Orsa)
|
3406007000NRG24030720230610381
|
03/07/2023
|
SITA NAGESIYA
|
3406007WL050360
|
SITA NAGESIYA
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
11/07/2023
|
|
3326457454
|
|
MANDEO NAGESIA
|
STATE BANK OF INDIA(508548)
|
|
94
|
Mahuadanr
|
JH-06-007-005-002/2225
(Orsa)
|
3406007000NRG24030720230610297
|
03/07/2023
|
Kusum Nagesiya
|
3406007WL050357
|
Kusum Nagesiya
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
11/07/2023
|
|
3326457501
|
|
Mrs. KUSUM NAGESIYA
|
VANANCHAL GRAMIN BANK(607210)
|
|
95
|
Mahuadanr
|
JH-06-007-005-002/2225
(Orsa)
|
3406007000NRG24030720230610298
|
03/07/2023
|
Kusum Nagesiya
|
3406007WL050357
|
Kusum Nagesiya
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
11/07/2023
|
|
3326457502
|
|
Mrs. KUSUM NAGESIYA
|
VANANCHAL GRAMIN BANK(607210)
|
|
96
|
Mahuadanr
|
JH-06-007-005-002/225
(Orsa)
|
3406007000NRG24030720230610491
|
03/07/2023
|
SITARAM NAGESIYA
|
3406007WL050368
|
SITARAM NAGESIYA
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
11/07/2023
|
|
3326457385
|
|
Mr. SITA KISAN
|
VANANCHAL GRAMIN BANK(607210)
|
|
97
|
Mahuadanr
|
JH-06-007-005-002/2356
(Orsa)
|
3406007000NRG24030720230610465
|
03/07/2023
|
Prameshwar Nagesia
|
3406007WL050367
|
Prameshwar Nagesia
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
11/07/2023
|
|
3326457499
|
|
Mr. PRAMESHWAR NAGESIA
|
VANANCHAL GRAMIN BANK(607210)
|
|
98
|
Mahuadanr
|
JH-06-007-005-002/2405
(Orsa)
|
3406007000NRG24030720230610353
|
03/07/2023
|
SHIVNATH NAGESIYA
|
3406007WL050359
|
SHIVNATH NAGESIYA
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
11/07/2023
|
|
3326457469
|
|
Shivnath Nagesiya
|
FINO PAYMENTS BANK LTD(608001)
|
|
99
|
Mahuadanr
|
JH-06-007-005-002/2405
(Orsa)
|
3406007000NRG24030720230610354
|
03/07/2023
|
SHIVNATH NAGESIYA
|
3406007WL050359
|
SHIVNATH NAGESIYA
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
11/07/2023
|
|
3326457470
|
|
Shivnath Nagesiya
|
FINO PAYMENTS BANK LTD(608001)
|
|
100
|
Mahuadanr
|
JH-06-007-005-002/2472
(Orsa)
|
3406007000NRG24030720230610241
|
03/07/2023
|
Sarita Nageshiya
|
3406007WL050353
|
Sarita Nageshiya
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
11/07/2023
|
|
3326457492
|
|
Mrs. SARITA NAGESHIYA
|
VANANCHAL GRAMIN BANK(607210)
|
|
101
|
Mahuadanr
|
JH-06-007-005-002/25023
(Orsa)
|
3406007000NRG24030720230610514
|
03/07/2023
|
SUNIL NAGESIA
|
3406007WL050369
|
SUNIL NAGESIA
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
11/07/2023
|
|
3326457428
|
|
Mr. SUNIL NAGESIA
|
VANANCHAL GRAMIN BANK(607210)
|
|
102
|
Mahuadanr
|
JH-06-007-005-002/2522
(Orsa)
|
3406007000NRG24030720230610515
|
03/07/2023
|
Bikram nagesiya
|
3406007WL050369
|
Bikram nagesiya
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
11/07/2023
|
|
3326457463
|
|
Mrs. BIKRAM NAGESIYA
|
VANANCHAL GRAMIN BANK(607210)
|
|
103
|
Mahuadanr
|
JH-06-007-005-002/29
(Orsa)
|
3406007000NRG24030720230610493
|
03/07/2023
|
AJAY NAGESIA
|
3406007WL050368
|
AJAY NAGESIA
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
11/07/2023
|
|
3326457479
|
|
Mr. AJAY NAGESIA
|
VANANCHAL GRAMIN BANK(607210)
|
|
104
|
Mahuadanr
|
JH-06-007-005-002/3200
(Orsa)
|
3406007000NRG24030720230610327
|
03/07/2023
|
NATHUNIYA RAM
|
3406007WL050358
|
NATHUNIYA RAM
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
11/07/2023
|
|
3326457459
|
|
Mr. NATHUNIYA RAM
|
VANANCHAL GRAMIN BANK(607210)
|
|
105
|
Mahuadanr
|
JH-06-007-005-002/3200
(Orsa)
|
3406007000NRG24030720230610328
|
03/07/2023
|
NATHUNIYA RAM
|
3406007WL050358
|
NATHUNIYA RAM
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
11/07/2023
|
|
3326457460
|
|
Mr. NATHUNIYA RAM
|
VANANCHAL GRAMIN BANK(607210)
|
|
106
|
Mahuadanr
|
JH-06-007-005-002/3205
(Orsa)
|
3406007000NRG24030720230610217
|
03/07/2023
|
SALMAN AHMAD
|
3406007WL050352
|
SALMAN AHMAD
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
11/07/2023
|
|
3326457424
|
|
MR SALMAN AHMAD
|
STATE BANK OF INDIA(508548)
|
|
107
|
Mahuadanr
|
JH-06-007-005-002/34
(Orsa)
|
3406007000NRG24030720230610494
|
03/07/2023
|
KALESHWAR NAGESIA
|
3406007WL050368
|
KALESHWAR NAGESIA
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
11/07/2023
|
|
3326457432
|
|
Mr. KALESHWAR NAGESIYA
|
VANANCHAL GRAMIN BANK(607210)
|
|
108
|
Mahuadanr
|
JH-06-007-005-002/4041
(Orsa)
|
3406007000NRG24030720230610442
|
03/07/2023
|
UDAY YADAV
|
3406007WL050364
|
UDAY YADAV
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
11/07/2023
|
|
3326457418
|
|
MR UDAY YADAV
|
STATE BANK OF INDIA(508548)
|
|
109
|
Mahuadanr
|
JH-06-007-005-002/453
(Orsa)
|
3406007000NRG24030720230610404
|
03/07/2023
|
MAANTI NAGESIA
|
3406007WL050362
|
MAANTI NAGESIA
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
11/07/2023
|
|
3326457436
|
|
Mrs. MANTI NAGESIYA
|
VANANCHAL GRAMIN BANK(607210)
|
|
110
|
Mahuadanr
|
JH-06-007-005-002/4571
(Orsa)
|
3406007000NRG24030720230610218
|
03/07/2023
|
Pushpa Nagesiya
|
3406007WL050352
|
Pushpa Nagesiya
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
11/07/2023
|
|
3326457495
|
|
Mrs. PUSHPA NAGESIYA
|
VANANCHAL GRAMIN BANK(607210)
|
|
111
|
Mahuadanr
|
JH-06-007-005-002/5470
(Orsa)
|
3406007000NRG24030720230610539
|
03/07/2023
|
Manuj Nagesia
|
3406007WL050370
|
Manuj Nagesia
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
11/07/2023
|
|
3326457462
|
|
Mrs. MANUJ NAGESIA
|
VANANCHAL GRAMIN BANK(607210)
|
|
112
|
Mahuadanr
|
JH-06-007-005-002/62377
(Orsa)
|
3406007000NRG24030720230610470
|
03/07/2023
|
KANCHAN NGESIYA
|
3406007WL050367
|
KANCHAN NGESIYA
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
11/07/2023
|
|
3326457431
|
|
Mrs. KANCHAN NAGESIYA
|
VANANCHAL GRAMIN BANK(607210)
|
|
113
|
Mahuadanr
|
JH-06-007-005-002/6352
(Orsa)
|
3406007000NRG24030720230610519
|
03/07/2023
|
Budhani Nagesia
|
3406007WL050369
|
Budhani Nagesia
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
11/07/2023
|
|
3326457464
|
|
Ms. BUDHAIN NAGESIA
|
VANANCHAL GRAMIN BANK(607210)
|
|
114
|
Mahuadanr
|
JH-06-007-005-002/7189
(Orsa)
|
3406007000NRG24030720230610303
|
03/07/2023
|
Kalawati Devi
|
3406007WL050357
|
Kalawati Devi
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
11/07/2023
|
|
3326457496
|
|
Mrs. KALAWAT DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
115
|
Mahuadanr
|
JH-06-007-005-002/7189
(Orsa)
|
3406007000NRG24030720230610304
|
03/07/2023
|
Kalawati Devi
|
3406007WL050357
|
Kalawati Devi
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
11/07/2023
|
|
3326457497
|
|
Mrs. KALAWAT DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
116
|
Mahuadanr
|
JH-06-007-005-002/74255
(Orsa)
|
3406007000NRG24030720230610427
|
03/07/2023
|
JAGAN NAGESIYA
|
3406007WL050363
|
JAGAN NAGESIYA
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
11/07/2023
|
|
3326457444
|
|
MR JAGAN NAGESIYA
|
STATE BANK OF INDIA(508548)
|
|
117
|
Mahuadanr
|
JH-06-007-005-002/8370
(Orsa)
|
3406007000NRG24030720230610275
|
03/07/2023
|
Namita Nagesia
|
3406007WL050355
|
Namita Nagesia
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
11/07/2023
|
|
3326457426
|
|
Ms. NAMITA NAGESIA
|
VANANCHAL GRAMIN BANK(607210)
|
|
118
|
Mahuadanr
|
JH-06-007-005-002/8370
(Orsa)
|
3406007000NRG24030720230610276
|
03/07/2023
|
Namita Nagesia
|
3406007WL050355
|
Namita Nagesia
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
11/07/2023
|
|
3326457427
|
|
Ms. NAMITA NAGESIA
|
VANANCHAL GRAMIN BANK(607210)
|
|
119
|
Mahuadanr
|
JH-06-007-005-002/8823
(Orsa)
|
3406007000NRG24030720230610471
|
03/07/2023
|
Karma Kisan
|
3406007WL050367
|
Karma Kisan
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
11/07/2023
|
|
3326457500
|
|
Mr. KARMA KISAN
|
VANANCHAL GRAMIN BANK(607210)
|
|
120
|
Mahuadanr
|
JH-06-007-005-002/884
(Orsa)
|
3406007000NRG24030720230610428
|
03/07/2023
|
AJAY NAGESIA
|
3406007WL050363
|
AJAY NAGESIA
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
11/07/2023
|
|
3326457437
|
|
MR AJAY NAGESIA
|
STATE BANK OF INDIA(508548)
|
|
121
|
Mahuadanr
|
JH-06-007-005-002/885
(Orsa)
|
3406007000NRG24030720230610406
|
03/07/2023
|
RADHESHYAM NAGESIYA
|
3406007WL050362
|
RADHESHYAM NAGESIYA
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
11/07/2023
|
|
3326457441
|
|
Mr. RADHESHYAM NAGESIYA
|
VANANCHAL GRAMIN BANK(607210)
|
|
122
|
Mahuadanr
|
JH-06-007-005-002/8892
(Orsa)
|
3406007000NRG24030720230610472
|
03/07/2023
|
MANDEEP KUMAR
|
3406007WL050367
|
MANDEEP KUMAR
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
11/07/2023
|
|
3326457452
|
|
MR MANDIP KUMAR
|
STATE BANK OF INDIA(508548)
|
|
123
|
Mahuadanr
|
JH-06-007-005-002/90002
(Orsa)
|
3406007000NRG24030720230610498
|
03/07/2023
|
NAN KUMAR NAGESIA
|
3406007WL050368
|
NAN KUMAR NAGESIA
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
11/07/2023
|
|
3326457451
|
|
Mr. NAND KUMAR NAGESIYA
|
VANANCHAL GRAMIN BANK(607210)
|
|
124
|
Mahuadanr
|
JH-06-007-005-002/90004
(Orsa)
|
3406007000NRG24030720230610520
|
03/07/2023
|
SIMA NAGESIA
|
3406007WL050369
|
SIMA NAGESIA
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
11/07/2023
|
|
3326457423
|
|
Mrs. SIMA NAGESIYA
|
VANANCHAL GRAMIN BANK(607210)
|
|
125
|
Mahuadanr
|
JH-06-007-005-002/9030
(Orsa)
|
3406007000NRG24030720230610277
|
03/07/2023
|
NAHRI DEVI
|
3406007WL050355
|
NAHRI DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
11/07/2023
|
|
3326457429
|
|
Mrs. NAHRI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
126
|
Mahuadanr
|
JH-06-007-005-002/9030
(Orsa)
|
3406007000NRG24030720230610278
|
03/07/2023
|
NAHRI DEVI
|
3406007WL050355
|
NAHRI DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
11/07/2023
|
|
3326457430
|
|
Mrs. NAHRI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
127
|
Mahuadanr
|
JH-06-007-005-002/9031
(Orsa)
|
3406007000NRG24030720230610279
|
03/07/2023
|
DHARMU NAGESIA
|
3406007WL050355
|
DHARMU NAGESIA
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
11/07/2023
|
|
3326457483
|
|
Mr. DHARMU NAGESIA
|
VANANCHAL GRAMIN BANK(607210)
|
|
128
|
Mahuadanr
|
JH-06-007-005-002/9312
(Orsa)
|
3406007000NRG24030720230610383
|
03/07/2023
|
LACHHU NAGESIA
|
3406007WL050360
|
LACHHU NAGESIA
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
11/07/2023
|
|
3326457448
|
|
Mr. LACHHU NAGESIA
|
VANANCHAL GRAMIN BANK(607210)
|
|
129
|
Mahuadanr
|
JH-06-007-005-002/9417
(Orsa)
|
3406007000NRG24030720230610306
|
03/07/2023
|
Sandip Nagesia
|
3406007WL050357
|
Sandip Nagesia
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
11/07/2023
|
|
3326457498
|
|
Mr. SANDIP NAGESIA
|
VANANCHAL GRAMIN BANK(607210)
|
|
130
|
Mahuadanr
|
JH-06-007-005-002/9780
(Orsa)
|
3406007000NRG24030720230610542
|
03/07/2023
|
Bhagat Nagesia
|
3406007WL050370
|
Bhagat Nagesia
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
11/07/2023
|
|
3326457447
|
|
Bhagat Nagesia
|
FINO PAYMENTS BANK LTD(608001)
|
|
131
|
Mahuadanr
|
JH-06-007-005-005/1790
(Orsa)
|
3406007000NRG24030720230610199
|
03/07/2023
|
MAHENDRA NAGESIYA
|
3406007WL050351
|
MAHENDRA NAGESIYA
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
11/07/2023
|
|
3326457438
|
|
Mr. MAHENDRA NAGESIYA
|
VANANCHAL GRAMIN BANK(607210)
|
|
132
|
Mahuadanr
|
JH-06-007-005-005/2030
(Orsa)
|
3406007000NRG24030720230610200
|
03/07/2023
|
MUNNI NAGESIA
|
3406007WL050351
|
MUNNI NAGESIA
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
11/07/2023
|
|
3326457487
|
|
MISS MUNI NAGESIYA
|
STATE BANK OF INDIA(508548)
|
|
133
|
Mahuadanr
|
JH-06-007-005-005/2031
(Orsa)
|
3406007000NRG24030720230610201
|
03/07/2023
|
SUNDARI NAGESIA
|
3406007WL050351
|
SUNDARI NAGESIA
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
11/07/2023
|
|
3326457439
|
|
Mrs. SUNDRI NAGESIYA
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
117648
|
117648
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
181944
|
181944
|
|
|
|
|
|
|
|