|
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)
|
3406007000NRG24Z110420230007860
|
11/04/2023
|
KRMI NAGESIA
|
3406007WL000547
|
KRMI NAGESIA
|
00415
|
SBIN0002973
|
162
|
162
|
Processed
|
12/04/2023
|
|
S21497771
|
|
MRS KRMI NAGESIA
|
STATE BANK OF INDIA(508548)
|
|
2
|
Mahuadanr
|
JH-06-007-005-002/1041
(Orsa)
|
3406007000NRG24Z110420230007861
|
11/04/2023
|
BASMATIYA DEBI
|
3406007WL000547
|
BASMATIYA DEBI
|
00415
|
SBIN0002973
|
162
|
162
|
Processed
|
12/04/2023
|
|
S21497771
|
|
MRS BASMATIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
Mahuadanr
|
JH-06-007-005-002/1046
(Orsa)
|
3406007000NRG24Z110420230007895
|
11/04/2023
|
JYOTI NAGESIA
|
3406007WL000548
|
JYOTI NAGESIA
|
00415
|
SBIN0002973
|
151
|
151
|
Processed
|
12/04/2023
|
|
S21497771
|
|
MRS JYOTI NAGESIA
|
STATE BANK OF INDIA(508548)
|
|
4
|
Mahuadanr
|
JH-06-007-005-002/113514
(Orsa)
|
3406007000NRG24Z110420230007759
|
11/04/2023
|
MITTAL ANGESIA
|
3406007WL000542
|
MITTAL ANGESIA
|
00415
|
SBIN0002973
|
162
|
162
|
Processed
|
12/04/2023
|
|
S21497771
|
|
MRS LALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
Mahuadanr
|
JH-06-007-005-002/125
(Orsa)
|
3406007000NRG24Z110420230007642
|
11/04/2023
|
JAGDHARAN NAGESIYA
|
3406007WL000538
|
JAGDHARAN NAGESIYA
|
00415
|
SBIN0002973
|
162
|
162
|
Processed
|
12/04/2023
|
|
S21497771
|
|
MR JAGDHARAN NAGESIA
|
STATE BANK OF INDIA(508548)
|
|
6
|
Mahuadanr
|
JH-06-007-005-002/129
(Orsa)
|
3406007000NRG24Z110420230007643
|
11/04/2023
|
RAMESWER NAGESIYA
|
3406007WL000538
|
RAMESWER NAGESIYA
|
00415
|
SBIN0002973
|
162
|
162
|
Processed
|
12/04/2023
|
|
S21497771
|
|
MR RAMESHWAR KISAN
|
STATE BANK OF INDIA(508548)
|
|
7
|
Mahuadanr
|
JH-06-007-005-002/13045
(Orsa)
|
3406007000NRG24Z110420230007573
|
11/04/2023
|
JITENDRA KISAN
|
3406007WL000536
|
JITENDRA KISAN
|
00415
|
SBIN0002973
|
162
|
162
|
Processed
|
12/04/2023
|
|
S21497771
|
|
MR JITENDRA KISAN
|
STATE BANK OF INDIA(508548)
|
|
8
|
Mahuadanr
|
JH-06-007-005-002/138
(Orsa)
|
3406007000NRG24Z110420230007644
|
11/04/2023
|
PARAN NAGESIYA
|
3406007WL000538
|
PARAN NAGESIYA
|
00415
|
SBIN0002973
|
162
|
162
|
Processed
|
12/04/2023
|
|
S21497771
|
|
MR PARAN KISAN
|
STATE BANK OF INDIA(508548)
|
|
9
|
Mahuadanr
|
JH-06-007-005-002/139545
(Orsa)
|
3406007000NRG24Z110420230007761
|
11/04/2023
|
KUMIL NAGESIA
|
3406007WL000542
|
KUMIL NAGESIA
|
00415
|
SBIN0002973
|
162
|
162
|
Processed
|
12/04/2023
|
|
S21497771
|
|
MRS MALITA NAGESIA
|
STATE BANK OF INDIA(508548)
|
|
10
|
Mahuadanr
|
JH-06-007-005-002/1422
(Orsa)
|
3406007000NRG24Z110420230007865
|
11/04/2023
|
BABLU NAGESIA
|
3406007WL000547
|
BABLU NAGESIA
|
00415
|
SBIN0002973
|
162
|
162
|
Processed
|
12/04/2023
|
|
S21497771
|
|
Bablu Nagesia
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
11
|
Mahuadanr
|
JH-06-007-005-002/1430
(Orsa)
|
3406007000NRG24Z110420230007713
|
11/04/2023
|
FULMAIT NAGESIA
|
3406007WL000540
|
FULMAIT NAGESIA
|
00415
|
SBIN0002973
|
162
|
162
|
Processed
|
12/04/2023
|
|
S21497771
|
|
Mrs. FULMAIT DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
12
|
Mahuadanr
|
JH-06-007-005-002/1432
(Orsa)
|
3406007000NRG24Z110420230007714
|
11/04/2023
|
RAHMAN AHMAD
|
3406007WL000540
|
RAHMAN AHMAD
|
00415
|
SBIN0002973
|
162
|
162
|
Processed
|
12/04/2023
|
|
S21497771
|
|
MR RAHMAN AHMAD
|
STATE BANK OF INDIA(508548)
|
|
13
|
Mahuadanr
|
JH-06-007-005-002/146
(Orsa)
|
3406007000NRG24Z110420230007575
|
11/04/2023
|
SUKHRAM NAGESIYA
|
3406007WL000536
|
SUKHRAM NAGESIYA
|
00415
|
SBIN0002973
|
162
|
162
|
Processed
|
12/04/2023
|
|
S21497771
|
|
MR SUKHARAM KISAN
|
STATE BANK OF INDIA(508548)
|
|
14
|
Mahuadanr
|
JH-06-007-005-002/1493
(Orsa)
|
3406007000NRG24Z110420230007929
|
11/04/2023
|
JAGESHWAR NAGESIA
|
3406007WL000549
|
JAGESHWAR NAGESIA
|
00415
|
SBIN0002973
|
162
|
162
|
Processed
|
12/04/2023
|
|
S21497771
|
|
MR JAGESHWAR NAGESIA
|
STATE BANK OF INDIA(508548)
|
|
15
|
Mahuadanr
|
JH-06-007-005-002/157
(Orsa)
|
3406007000NRG24Z110420230007577
|
11/04/2023
|
JAGDISH NAGESIA
|
3406007WL000536
|
JAGDISH NAGESIA
|
00415
|
SBIN0002973
|
162
|
162
|
Processed
|
12/04/2023
|
|
S21497771
|
|
Mr. JAGDISH NAGESIA
|
VANANCHAL GRAMIN BANK(607210)
|
|
16
|
Mahuadanr
|
JH-06-007-005-002/169
(Orsa)
|
3406007000NRG24Z110420230007578
|
11/04/2023
|
BHUNESWER NAGESIY
|
3406007WL000536
|
BHUNESWER NAGESIY
|
00415
|
SBIN0002973
|
162
|
162
|
Processed
|
12/04/2023
|
|
S21497771
|
|
MR BHUKHNA KISAN
|
STATE BANK OF INDIA(508548)
|
|
17
|
Mahuadanr
|
JH-06-007-005-002/2315
(Orsa)
|
3406007000NRG24Z110420230007812
|
11/04/2023
|
CHANDRAMANI NAGESIA
|
3406007WL000544
|
CHANDRAMANI NAGESIA
|
00415
|
SBIN0002973
|
162
|
162
|
Processed
|
12/04/2023
|
|
S21497771
|
|
MRS CHANDRAMANI NAGESIA
|
STATE BANK OF INDIA(508548)
|
|
18
|
Mahuadanr
|
JH-06-007-005-002/25024
(Orsa)
|
3406007000NRG24Z110420230007580
|
11/04/2023
|
RAMPATIYA NAGESIA
|
3406007WL000536
|
RAMPATIYA NAGESIA
|
00415
|
SBIN0002973
|
162
|
162
|
Processed
|
12/04/2023
|
|
S21497771
|
|
MRS RAMPATIYA NAGESIA
|
STATE BANK OF INDIA(508548)
|
|
19
|
Mahuadanr
|
JH-06-007-005-002/25025
(Orsa)
|
3406007000NRG24Z110420230007581
|
11/04/2023
|
BIGUL NAGESIYA
|
3406007WL000536
|
BIGUL NAGESIYA
|
00415
|
SBIN0002973
|
162
|
162
|
Processed
|
12/04/2023
|
|
S21497771
|
|
Mr. BIGUL NAGESIA
|
VANANCHAL GRAMIN BANK(607210)
|
|
20
|
Mahuadanr
|
JH-06-007-005-002/25187
(Orsa)
|
3406007000NRG24Z110420230007813
|
11/04/2023
|
KOILI DEVI
|
3406007WL000544
|
KOILI DEVI
|
00415
|
SBIN0002973
|
162
|
162
|
Processed
|
12/04/2023
|
|
S21497771
|
|
MRS KOILI DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
Mahuadanr
|
JH-06-007-005-002/4020
(Orsa)
|
3406007000NRG24Z110420230007814
|
11/04/2023
|
SUSHIL NAGESIYA
|
3406007WL000544
|
SUSHIL NAGESIYA
|
00415
|
SBIN0002973
|
162
|
162
|
Processed
|
12/04/2023
|
|
S21497771
|
|
Mr. SUSHIL NAGESIYA
|
VANANCHAL GRAMIN BANK(607210)
|
|
22
|
Mahuadanr
|
JH-06-007-005-002/5055
(Orsa)
|
3406007000NRG24Z110420230007902
|
11/04/2023
|
SANDEP PRASAD
|
3406007WL000548
|
SANDEP PRASAD
|
00415
|
SBIN0002973
|
162
|
162
|
Processed
|
12/04/2023
|
|
S21497771
|
|
MR SANDEEP PRASAD
|
STATE BANK OF INDIA(508548)
|
|
23
|
Mahuadanr
|
JH-06-007-005-002/5207
(Orsa)
|
3406007000NRG24Z110420230007649
|
11/04/2023
|
TILKO NAGESIYA
|
3406007WL000538
|
TILKO NAGESIYA
|
00415
|
SBIN0002973
|
162
|
162
|
Processed
|
12/04/2023
|
|
S21497771
|
|
MRS TILKO NAGESIA
|
STATE BANK OF INDIA(508548)
|
|
24
|
Mahuadanr
|
JH-06-007-005-002/54786
(Orsa)
|
3406007000NRG24Z110420230007768
|
11/04/2023
|
JAGDISH SAH
|
3406007WL000542
|
JAGDISH SAH
|
00415
|
SBIN0002973
|
162
|
162
|
Processed
|
12/04/2023
|
|
S21497771
|
|
MR JAGDISH SAH
|
STATE BANK OF INDIA(508548)
|
|
25
|
Mahuadanr
|
JH-06-007-005-002/5559
(Orsa)
|
3406007000NRG24Z110420230007903
|
11/04/2023
|
PRADEEP KUMAR
|
3406007WL000548
|
PRADEEP KUMAR
|
00415
|
SBIN0002973
|
162
|
162
|
Processed
|
12/04/2023
|
|
S21497771
|
|
MR PRADEEP KUMAR JAYSWAL
|
STATE BANK OF INDIA(508548)
|
|
26
|
Mahuadanr
|
JH-06-007-005-002/5560
(Orsa)
|
3406007000NRG24Z110420230007904
|
11/04/2023
|
SUMANTI NAGESIA
|
3406007WL000548
|
SUMANTI NAGESIA
|
00415
|
SBIN0002973
|
162
|
162
|
Processed
|
12/04/2023
|
|
S21497771
|
|
MISS SUMANTI NAGESIA
|
STATE BANK OF INDIA(508548)
|
|
27
|
Mahuadanr
|
JH-06-007-005-002/5618
(Orsa)
|
3406007000NRG24Z110420230007650
|
11/04/2023
|
AYUB AHMAD
|
3406007WL000538
|
AYUB AHMAD
|
00415
|
SBIN0002973
|
162
|
162
|
Processed
|
12/04/2023
|
|
S21497771
|
|
MR AYUB AHMAD
|
STATE BANK OF INDIA(508548)
|
|
28
|
Mahuadanr
|
JH-06-007-005-002/5820
(Orsa)
|
3406007000NRG24Z110420230007584
|
11/04/2023
|
Manoj Nagesia
|
3406007WL000536
|
Manoj Nagesia
|
00415
|
SBIN0002973
|
162
|
162
|
Processed
|
12/04/2023
|
|
S21497771
|
|
MR MANOJ NAGESIA
|
STATE BANK OF INDIA(508548)
|
|
29
|
Mahuadanr
|
JH-06-007-005-002/6481
(Orsa)
|
3406007000NRG24Z110420230007939
|
11/04/2023
|
Maisik Nagesiya
|
3406007WL000549
|
Maisik Nagesiya
|
00415
|
SBIN0002973
|
162
|
162
|
Processed
|
12/04/2023
|
|
S21497771
|
|
Mrs. MAISIK NAGESIYA
|
VANANCHAL GRAMIN BANK(607210)
|
|
30
|
Mahuadanr
|
JH-06-007-005-002/71056
(Orsa)
|
3406007000NRG24Z110420230007871
|
11/04/2023
|
JAYSHREE KISAN
|
3406007WL000547
|
JAYSHREE KISAN
|
00415
|
SBIN0002973
|
162
|
162
|
Processed
|
12/04/2023
|
|
S21497771
|
|
MR JESHARI KISAN
|
STATE BANK OF INDIA(508548)
|
|
31
|
Mahuadanr
|
JH-06-007-005-002/8564
(Orsa)
|
3406007000NRG24Z110420230007770
|
11/04/2023
|
jagmaniya nagesia
|
3406007WL000542
|
jagmaniya nagesia
|
00415
|
SBIN0002973
|
162
|
162
|
Processed
|
12/04/2023
|
|
S21497771
|
|
MRS JAGMANIA NAGESIA
|
STATE BANK OF INDIA(508548)
|
|
32
|
Mahuadanr
|
JH-06-007-005-002/8888
(Orsa)
|
3406007000NRG24Z110420230007585
|
11/04/2023
|
SHAKUNTI NAGESIA
|
3406007WL000536
|
SHAKUNTI NAGESIA
|
00415
|
SBIN0002973
|
162
|
162
|
Processed
|
12/04/2023
|
|
S21497771
|
|
MRS SHAKUNTI NAGESIA
|
STATE BANK OF INDIA(508548)
|
|
33
|
Mahuadanr
|
JH-06-007-005-002/91
(Orsa)
|
3406007000NRG24Z110420230007941
|
11/04/2023
|
KURBAN KHAN
|
3406007WL000549
|
KURBAN KHAN
|
00415
|
SBIN0002973
|
162
|
162
|
Processed
|
12/04/2023
|
|
S21497771
|
|
MR KURBAN KHAN
|
STATE BANK OF INDIA(508548)
|
|
34
|
Mahuadanr
|
JH-06-007-005-002/9329
(Orsa)
|
3406007000NRG24Z110420230007874
|
11/04/2023
|
SANJEEV KUMAR BARAIK
|
3406007WL000547
|
SANJEEV KUMAR BARAIK
|
00415
|
SBIN0002973
|
162
|
162
|
Processed
|
12/04/2023
|
|
S21497771
|
|
Mr. SANJEEV KUMAR BARAIK
|
VANANCHAL GRAMIN BANK(607210)
|
|
35
|
Mahuadanr
|
JH-06-007-005-002/94911
(Orsa)
|
3406007000NRG24Z110420230007875
|
11/04/2023
|
SANAILAL BRAIK
|
3406007WL000547
|
SANAILAL BRAIK
|
00415
|
SBIN0002973
|
162
|
162
|
Processed
|
12/04/2023
|
|
S21497771
|
|
Mr. SAME BARAIK
|
VANANCHAL GRAMIN BANK(607210)
|
|
36
|
Mahuadanr
|
JH-06-007-005-006/3225
(Orsa)
|
3406007000NRG24Z110420230007719
|
11/04/2023
|
SALEHA BIBI
|
3406007WL000540
|
SALEHA BIBI
|
00415
|
SBIN0002973
|
162
|
162
|
Processed
|
12/04/2023
|
|
S21497771
|
|
MRS SALEHA BIBI
|
STATE BANK OF INDIA(508548)
|
|
37
|
Mahuadanr
|
JH-06-007-005-006/62036
(Orsa)
|
3406007000NRG24Z110420230007908
|
11/04/2023
|
DHARMA NAGESIYA
|
3406007WL000548
|
DHARMA NAGESIYA
|
00415
|
SBIN0002973
|
162
|
162
|
Processed
|
12/04/2023
|
|
S21497771
|
|
MR DHARMA NAGESIA
|
STATE BANK OF INDIA(508548)
|
|
38
|
Mahuadanr
|
JH-06-007-005-006/71791
(Orsa)
|
3406007000NRG24Z110420230007909
|
11/04/2023
|
DARBAR NAGESIYA
|
3406007WL000548
|
DARBAR NAGESIYA
|
00415
|
SBIN0002973
|
162
|
162
|
Processed
|
12/04/2023
|
|
S21497771
|
|
Mr. DARBAR NAGESIA
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6145
|
6145
|
|
|
|
|
|
|
|
|
39
|
Mahuadanr
|
JH-06-007-005-002/5678
(Orsa)
|
3406007000NRG24Z110420230007769
|
11/04/2023
|
SATYENDRA PRASAD
|
3406007WL000542
|
SATYENDRA PRASAD
|
00415
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
12/04/2023
|
|
S21497771
|
|
MR SATENDRA PRASAD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
40
|
Mahuadanr
|
JH-06-007-005-002/12014
(Orsa)
|
3406007000NRG24Z110420230007572
|
11/04/2023
|
RAVI NAGESIYA
|
3406007WL000536
|
RAVI NAGESIYA
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
12/04/2023
|
|
S21497771
|
|
Ravi Nagesiya
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
41
|
Mahuadanr
|
JH-06-007-005-002/10033
(Orsa)
|
3406007000NRG24Z110420230007893
|
11/04/2023
|
Alwanti Kumari
|
3406007WL000548
|
Alwanti Kumari
|
00695
|
SBIN0RRVCGB
|
151
|
151
|
Processed
|
12/04/2023
|
|
S21497771
|
|
Miss. ALWANTI KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
42
|
Mahuadanr
|
JH-06-007-005-002/1026
(Orsa)
|
3406007000NRG24Z110420230007701
|
11/04/2023
|
BUTAIN NAGESIA
|
3406007WL000540
|
BUTAIN NAGESIA
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
12/04/2023
|
|
S21497771
|
|
Mrs. BUTAIN NAGESIA
|
VANANCHAL GRAMIN BANK(607210)
|
|
43
|
Mahuadanr
|
JH-06-007-005-002/1029
(Orsa)
|
3406007000NRG24Z110420230007636
|
11/04/2023
|
RAMSAY NAGESIA
|
3406007WL000538
|
RAMSAY NAGESIA
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
12/04/2023
|
|
S21497771
|
|
Mr. RAMSAY NAGESIA
|
VANANCHAL GRAMIN BANK(607210)
|
|
44
|
Mahuadanr
|
JH-06-007-005-002/1030
(Orsa)
|
3406007000NRG24Z110420230007703
|
11/04/2023
|
SHYAMA NAGESIA
|
3406007WL000540
|
SHYAMA NAGESIA
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
12/04/2023
|
|
S21497771
|
|
Mr. SHYM NAGESIA
|
VANANCHAL GRAMIN BANK(607210)
|
|
45
|
Mahuadanr
|
JH-06-007-005-002/1031
(Orsa)
|
3406007000NRG24Z110420230007704
|
11/04/2023
|
ESHWARI NAGESIA
|
3406007WL000540
|
ESHWARI NAGESIA
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
12/04/2023
|
|
S21497771
|
|
Mrs. AISHWARI NAGESIA
|
VANANCHAL GRAMIN BANK(607210)
|
|
46
|
Mahuadanr
|
JH-06-007-005-002/1032
(Orsa)
|
3406007000NRG24Z110420230007705
|
11/04/2023
|
ARJUN NAGESIA
|
3406007WL000540
|
ARJUN NAGESIA
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
12/04/2023
|
|
S21497771
|
|
Mr. ARJUN NAGESIA
|
VANANCHAL GRAMIN BANK(607210)
|
|
47
|
Mahuadanr
|
JH-06-007-005-002/1034
(Orsa)
|
3406007000NRG24Z110420230007706
|
11/04/2023
|
FULESHWARI NAGESIA
|
3406007WL000540
|
FULESHWARI NAGESIA
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
12/04/2023
|
|
S21497771
|
|
Mrs. FULESHWARI NAGESIA
|
VANANCHAL GRAMIN BANK(607210)
|
|
48
|
Mahuadanr
|
JH-06-007-005-002/1048
(Orsa)
|
3406007000NRG24Z110420230007862
|
11/04/2023
|
NAJIR NAGESIA
|
3406007WL000547
|
NAJIR NAGESIA
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
12/04/2023
|
|
S21497771
|
|
Najir Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
49
|
Mahuadanr
|
JH-06-007-005-002/1050
(Orsa)
|
3406007000NRG24Z110420230007863
|
11/04/2023
|
DOMA NAGESIA
|
3406007WL000547
|
DOMA NAGESIA
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
12/04/2023
|
|
S21497771
|
|
Mr. DOMA NAGESIA
|
VANANCHAL GRAMIN BANK(607210)
|
|
50
|
Mahuadanr
|
JH-06-007-005-002/1070
(Orsa)
|
3406007000NRG24Z110420230007637
|
11/04/2023
|
NARESH NAGESIA
|
3406007WL000538
|
NARESH NAGESIA
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
12/04/2023
|
|
S21497771
|
|
Mr. NARESH NAGESIA
|
VANANCHAL GRAMIN BANK(607210)
|
|
51
|
Mahuadanr
|
JH-06-007-005-002/1071
(Orsa)
|
3406007000NRG24Z110420230007638
|
11/04/2023
|
MUKESH NAGESIA
|
3406007WL000538
|
MUKESH NAGESIA
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
12/04/2023
|
|
S21497771
|
|
Mr. MUKESH NAGESIA
|
VANANCHAL GRAMIN BANK(607210)
|
|
52
|
Mahuadanr
|
JH-06-007-005-002/1072
(Orsa)
|
3406007000NRG24Z110420230007639
|
11/04/2023
|
ANJNI NAGESIA
|
3406007WL000538
|
ANJNI NAGESIA
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
12/04/2023
|
|
S21497771
|
|
Mrs. ANJNI NAGESIA
|
VANANCHAL GRAMIN BANK(607210)
|
|
53
|
Mahuadanr
|
JH-06-007-005-002/1075
(Orsa)
|
3406007000NRG24Z110420230007640
|
11/04/2023
|
MUKHALAL NAGESIA
|
3406007WL000538
|
MUKHALAL NAGESIA
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
12/04/2023
|
|
S21497771
|
|
Mr. MUKHLAL NAGESIA
|
VANANCHAL GRAMIN BANK(607210)
|
|
54
|
Mahuadanr
|
JH-06-007-005-002/1076
(Orsa)
|
3406007000NRG24Z110420230007641
|
11/04/2023
|
SHUBHAM KUMARI
|
3406007WL000538
|
SHUBHAM KUMARI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
12/04/2023
|
|
S21497771
|
|
Mrs. SHUBHAM KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
55
|
Mahuadanr
|
JH-06-007-005-002/1226
(Orsa)
|
3406007000NRG24Z110420230007927
|
11/04/2023
|
BIFANI NAGESIA
|
3406007WL000549
|
BIFANI NAGESIA
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
12/04/2023
|
|
S21497771
|
|
Ms. BIFNI NAGESIA
|
VANANCHAL GRAMIN BANK(607210)
|
|
56
|
Mahuadanr
|
JH-06-007-005-002/1229
(Orsa)
|
3406007000NRG24Z110420230007928
|
11/04/2023
|
DASHRATH NAGESIA
|
3406007WL000549
|
DASHRATH NAGESIA
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
12/04/2023
|
|
S21497771
|
|
Mr. DASHRATH NAGESIA
|
VANANCHAL GRAMIN BANK(607210)
|
|
57
|
Mahuadanr
|
JH-06-007-005-002/140367
(Orsa)
|
3406007000NRG24Z110420230007574
|
11/04/2023
|
CHUMAIN NAGESIA
|
3406007WL000536
|
CHUMAIN NAGESIA
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
12/04/2023
|
|
S21497771
|
|
Mr. CHUMAI NAFESIY
|
VANANCHAL GRAMIN BANK(607210)
|
|
58
|
Mahuadanr
|
JH-06-007-005-002/14060
(Orsa)
|
3406007000NRG24Z110420230007807
|
11/04/2023
|
ANAND DEEPU NAGESIA
|
3406007WL000544
|
ANAND DEEPU NAGESIA
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
12/04/2023
|
|
S21497771
|
|
Mr. ANAND DEEPU NAGESIA
|
VANANCHAL GRAMIN BANK(607210)
|
|
59
|
Mahuadanr
|
JH-06-007-005-002/14065
(Orsa)
|
3406007000NRG24Z110420230007808
|
11/04/2023
|
KAMESHWAR NAGESIYA
|
3406007WL000544
|
KAMESHWAR NAGESIYA
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
12/04/2023
|
|
S21497771
|
|
Mrs. KAMLESHWAR NAGESIA
|
VANANCHAL GRAMIN BANK(607210)
|
|
60
|
Mahuadanr
|
JH-06-007-005-002/14103
(Orsa)
|
3406007000NRG24Z110420230007896
|
11/04/2023
|
SABINDAR BARAIK
|
3406007WL000548
|
SABINDAR BARAIK
|
00695
|
SBIN0RRVCGB
|
151
|
151
|
Processed
|
12/04/2023
|
|
S21497771
|
|
Mr. SABINDAR BARAIK
|
VANANCHAL GRAMIN BANK(607210)
|
|
61
|
Mahuadanr
|
JH-06-007-005-002/14104
(Orsa)
|
3406007000NRG24Z110420230007897
|
11/04/2023
|
RUMA NAGESIYA
|
3406007WL000548
|
RUMA NAGESIYA
|
00695
|
SBIN0RRVCGB
|
151
|
151
|
Processed
|
12/04/2023
|
|
S21497771
|
|
Mrs. RUMA NAGESIYA
|
VANANCHAL GRAMIN BANK(607210)
|
|
62
|
Mahuadanr
|
JH-06-007-005-002/14105
(Orsa)
|
3406007000NRG24Z110420230007898
|
11/04/2023
|
HARENDAR NAGESIA
|
3406007WL000548
|
HARENDAR NAGESIA
|
00695
|
SBIN0RRVCGB
|
151
|
151
|
Processed
|
12/04/2023
|
|
S21497771
|
|
MR HARENDAR NAGESIA
|
STATE BANK OF INDIA(508548)
|
|
63
|
Mahuadanr
|
JH-06-007-005-002/1416
(Orsa)
|
3406007000NRG24Z110420230007710
|
11/04/2023
|
MANTU NAGESIA
|
3406007WL000540
|
MANTU NAGESIA
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
12/04/2023
|
|
S21497771
|
|
Mr. MANTU NAGESIA
|
VANANCHAL GRAMIN BANK(607210)
|
|
64
|
Mahuadanr
|
JH-06-007-005-002/1420
(Orsa)
|
3406007000NRG24Z110420230007712
|
11/04/2023
|
DHANESHWARI NAGESIA
|
3406007WL000540
|
DHANESHWARI NAGESIA
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
12/04/2023
|
|
S21497771
|
|
Mrs. DHANESWARI NAGESIYA
|
VANANCHAL GRAMIN BANK(607210)
|
|
65
|
Mahuadanr
|
JH-06-007-005-002/1424
(Orsa)
|
3406007000NRG24Z110420230007899
|
11/04/2023
|
RINKU NAGESIA
|
3406007WL000548
|
RINKU NAGESIA
|
00695
|
SBIN0RRVCGB
|
151
|
151
|
Processed
|
12/04/2023
|
|
S21497771
|
|
Mr. RINKU NAGESIA
|
VANANCHAL GRAMIN BANK(607210)
|
|
66
|
Mahuadanr
|
JH-06-007-005-002/1426
(Orsa)
|
3406007000NRG24Z110420230007809
|
11/04/2023
|
HULA KISAN
|
3406007WL000544
|
HULA KISAN
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
12/04/2023
|
|
S21497771
|
|
Mr. HULA KISAN
|
VANANCHAL GRAMIN BANK(607210)
|
|
67
|
Mahuadanr
|
JH-06-007-005-002/14320
(Orsa)
|
3406007000NRG24Z110420230007866
|
11/04/2023
|
Dharmsay Nagesia
|
3406007WL000547
|
Dharmsay Nagesia
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
12/04/2023
|
|
S21497771
|
|
Mr. DHARMSAY NAGESIA
|
VANANCHAL GRAMIN BANK(607210)
|
|
68
|
Mahuadanr
|
JH-06-007-005-002/15041
(Orsa)
|
3406007000NRG24Z110420230007576
|
11/04/2023
|
JALESHWR NAGESIA
|
3406007WL000536
|
JALESHWR NAGESIA
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
12/04/2023
|
|
S21497771
|
|
MRS AMSI NAGESIA
|
STATE BANK OF INDIA(508548)
|
|
69
|
Mahuadanr
|
JH-06-007-005-002/1681
(Orsa)
|
3406007000NRG24Z110420230007762
|
11/04/2023
|
Bhukhali Nagesia
|
3406007WL000542
|
Bhukhali Nagesia
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
12/04/2023
|
|
S21497771
|
|
Mr. BHUKHALI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
70
|
Mahuadanr
|
JH-06-007-005-002/1718
(Orsa)
|
3406007000NRG24Z110420230007811
|
11/04/2023
|
NANDKESHWAR SAW
|
3406007WL000544
|
NANDKESHWAR SAW
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
12/04/2023
|
|
S21497771
|
|
Mr. NANDKESHWAR SAW
|
VANANCHAL GRAMIN BANK(607210)
|
|
71
|
Mahuadanr
|
JH-06-007-005-002/18412
(Orsa)
|
3406007000NRG24Z110420230007900
|
11/04/2023
|
RAJU NAGESIYA
|
3406007WL000548
|
RAJU NAGESIYA
|
00695
|
SBIN0RRVCGB
|
151
|
151
|
Processed
|
12/04/2023
|
|
S21497771
|
|
MR RAJU NAGESIYA
|
STATE BANK OF INDIA(508548)
|
|
72
|
Mahuadanr
|
JH-06-007-005-002/2225
(Orsa)
|
3406007000NRG24Z110420230007647
|
11/04/2023
|
Kusum Nagesiya
|
3406007WL000538
|
Kusum Nagesiya
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
12/04/2023
|
|
S21497771
|
|
Mrs. KUSUM NAGESIYA
|
VANANCHAL GRAMIN BANK(607210)
|
|
73
|
Mahuadanr
|
JH-06-007-005-002/2356
(Orsa)
|
3406007000NRG24Z110420230007867
|
11/04/2023
|
Prameshwar Nagesia
|
3406007WL000547
|
Prameshwar Nagesia
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
12/04/2023
|
|
S21497771
|
|
Mr. PRAMESHWAR NAGESIA
|
VANANCHAL GRAMIN BANK(607210)
|
|
74
|
Mahuadanr
|
JH-06-007-005-002/2431
(Orsa)
|
3406007000NRG24Z110420230007648
|
11/04/2023
|
Binita Nagesia
|
3406007WL000538
|
Binita Nagesia
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
12/04/2023
|
|
S21497771
|
|
Miss. BINITA NAGESIA
|
VANANCHAL GRAMIN BANK(607210)
|
|
75
|
Mahuadanr
|
JH-06-007-005-002/25023
(Orsa)
|
3406007000NRG24Z110420230007579
|
11/04/2023
|
SUNIL NAGESIA
|
3406007WL000536
|
SUNIL NAGESIA
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
12/04/2023
|
|
S21497771
|
|
Mr. SUNIL NAGESIA
|
VANANCHAL GRAMIN BANK(607210)
|
|
76
|
Mahuadanr
|
JH-06-007-005-002/2513
(Orsa)
|
3406007000NRG24Z110420230007901
|
11/04/2023
|
Anita Kumari
|
3406007WL000548
|
Anita Kumari
|
00695
|
SBIN0RRVCGB
|
151
|
151
|
Processed
|
12/04/2023
|
|
S21497771
|
|
Miss. ANITA KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
77
|
Mahuadanr
|
JH-06-007-005-002/2522
(Orsa)
|
3406007000NRG24Z110420230007582
|
11/04/2023
|
Bikram nagesiya
|
3406007WL000536
|
Bikram nagesiya
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
12/04/2023
|
|
S21497771
|
|
Mrs. BIKRAM NAGESIYA
|
VANANCHAL GRAMIN BANK(607210)
|
|
78
|
Mahuadanr
|
JH-06-007-005-002/2580
(Orsa)
|
3406007000NRG24Z110420230007763
|
11/04/2023
|
Vihani Devi
|
3406007WL000542
|
Vihani Devi
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
12/04/2023
|
|
S21497771
|
|
Mrs. VIHANI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
79
|
Mahuadanr
|
JH-06-007-005-002/2588
(Orsa)
|
3406007000NRG24Z110420230007930
|
11/04/2023
|
Lalita Nageshiya
|
3406007WL000549
|
Lalita Nageshiya
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
12/04/2023
|
|
S21497771
|
|
Mrs. LALITA NAGESIA
|
VANANCHAL GRAMIN BANK(607210)
|
|
80
|
Mahuadanr
|
JH-06-007-005-002/2713
(Orsa)
|
3406007000NRG24Z110420230007931
|
11/04/2023
|
Sunita Nagesiya
|
3406007WL000549
|
Sunita Nagesiya
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
12/04/2023
|
|
S21497771
|
|
Mrs. SUNITA NAGESIYA
|
VANANCHAL GRAMIN BANK(607210)
|
|
81
|
Mahuadanr
|
JH-06-007-005-002/3033
(Orsa)
|
3406007000NRG24Z110420230007932
|
11/04/2023
|
Hamija bibi
|
3406007WL000549
|
Hamija bibi
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
12/04/2023
|
|
S21497771
|
|
Mrs. HAMIZA BIBI
|
VANANCHAL GRAMIN BANK(607210)
|
|
82
|
Mahuadanr
|
JH-06-007-005-002/3200
(Orsa)
|
3406007000NRG24Z110420230007715
|
11/04/2023
|
NATHUNIYA RAM
|
3406007WL000540
|
NATHUNIYA RAM
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
12/04/2023
|
|
S21497771
|
|
Mr. NATHUNIYA RAM
|
VANANCHAL GRAMIN BANK(607210)
|
|
83
|
Mahuadanr
|
JH-06-007-005-002/3205
(Orsa)
|
3406007000NRG24Z110420230007716
|
11/04/2023
|
SALMAN AHMAD
|
3406007WL000540
|
SALMAN AHMAD
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
12/04/2023
|
|
S21497771
|
|
MR SALMAN AHMAD
|
STATE BANK OF INDIA(508548)
|
|
84
|
Mahuadanr
|
JH-06-007-005-002/4541
(Orsa)
|
3406007000NRG24Z110420230007869
|
11/04/2023
|
LALITA KUMARI
|
3406007WL000547
|
LALITA KUMARI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
12/04/2023
|
|
S21497771
|
|
MRS LALITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
85
|
Mahuadanr
|
JH-06-007-005-002/4541
(Orsa)
|
3406007000NRG24Z110420230007868
|
11/04/2023
|
LAVKARAN NAGESIA
|
3406007WL000547
|
LAVKARAN NAGESIA
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
12/04/2023
|
|
S21497771
|
|
Mrs. LAVKARAN NAGESIA
|
VANANCHAL GRAMIN BANK(607210)
|
|
86
|
Mahuadanr
|
JH-06-007-005-002/4677
(Orsa)
|
3406007000NRG24Z110420230007826
|
11/04/2023
|
Mango Nagesia
|
3406007WL000545
|
Mango Nagesia
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
12/04/2023
|
|
S21497771
|
|
Miss. MANGO NAGESIA
|
VANANCHAL GRAMIN BANK(607210)
|
|
87
|
Mahuadanr
|
JH-06-007-005-002/4812
(Orsa)
|
3406007000NRG24Z110420230007827
|
11/04/2023
|
Jon Manjhi
|
3406007WL000545
|
Jon Manjhi
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
12/04/2023
|
|
S21497771
|
|
MR JON MANJHI
|
STATE BANK OF INDIA(508548)
|
|
88
|
Mahuadanr
|
JH-06-007-005-002/5058
(Orsa)
|
3406007000NRG24Z110420230007767
|
11/04/2023
|
Paraki Devi
|
3406007WL000542
|
Paraki Devi
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
12/04/2023
|
|
S21497771
|
|
Mrs. PARAKI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
89
|
Mahuadanr
|
JH-06-007-005-002/5276
(Orsa)
|
3406007000NRG24Z110420230007828
|
11/04/2023
|
Nilmani Nagesia
|
3406007WL000545
|
Nilmani Nagesia
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
12/04/2023
|
|
S21497771
|
|
Miss. NILMANTI NAGESIA
|
VANANCHAL GRAMIN BANK(607210)
|
|
90
|
Mahuadanr
|
JH-06-007-005-002/5470
(Orsa)
|
3406007000NRG24Z110420230007583
|
11/04/2023
|
Manuj Nagesia
|
3406007WL000536
|
Manuj Nagesia
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
12/04/2023
|
|
S21497771
|
|
Mrs. MANUJ NAGESIA
|
VANANCHAL GRAMIN BANK(607210)
|
|
91
|
Mahuadanr
|
JH-06-007-005-002/5557
(Orsa)
|
3406007000NRG24Z110420230007830
|
11/04/2023
|
PUNIT KUMAR
|
3406007WL000545
|
PUNIT KUMAR
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
12/04/2023
|
|
S21497771
|
|
Mr. PUNIT KUMAR
|
VANANCHAL GRAMIN BANK(607210)
|
|
92
|
Mahuadanr
|
JH-06-007-005-002/5614
(Orsa)
|
3406007000NRG24Z110420230007831
|
11/04/2023
|
VIDESH NAGESIA
|
3406007WL000545
|
VIDESH NAGESIA
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
12/04/2023
|
|
S21497771
|
|
Mrs. VIDESH NAGESIYA
|
VANANCHAL GRAMIN BANK(607210)
|
|
93
|
Mahuadanr
|
JH-06-007-005-002/5666
(Orsa)
|
3406007000NRG24Z110420230007937
|
11/04/2023
|
Lali Devi
|
3406007WL000549
|
Lali Devi
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
12/04/2023
|
|
S21497771
|
|
Mrs. LALI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
94
|
Mahuadanr
|
JH-06-007-005-002/5696
(Orsa)
|
3406007000NRG24Z110420230007905
|
11/04/2023
|
Naresh Nagesia
|
3406007WL000548
|
Naresh Nagesia
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
12/04/2023
|
|
S21497771
|
|
Mr. SURESH NAGESIA
|
VANANCHAL GRAMIN BANK(607210)
|
|
95
|
Mahuadanr
|
JH-06-007-005-002/5816
(Orsa)
|
3406007000NRG24Z110420230007938
|
11/04/2023
|
Samni Nagesia
|
3406007WL000549
|
Samni Nagesia
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
12/04/2023
|
|
S21497771
|
|
ANGANI
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
Mahuadanr
|
JH-06-007-005-002/6782
(Orsa)
|
3406007000NRG24Z110420230007870
|
11/04/2023
|
Ramjit Nagesia
|
3406007WL000547
|
Ramjit Nagesia
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
12/04/2023
|
|
S21497771
|
|
MR RAMJIT NAGESIYA
|
STATE BANK OF INDIA(508548)
|
|
97
|
Mahuadanr
|
JH-06-007-005-002/8370
(Orsa)
|
3406007000NRG24Z110420230007651
|
11/04/2023
|
Namita Nagesia
|
3406007WL000538
|
Namita Nagesia
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
12/04/2023
|
|
S21497771
|
|
Ms. NAMITA NAGESIA
|
VANANCHAL GRAMIN BANK(607210)
|
|
98
|
Mahuadanr
|
JH-06-007-005-002/8791
(Orsa)
|
3406007000NRG24Z110420230007832
|
11/04/2023
|
Alend Nagesia
|
3406007WL000545
|
Alend Nagesia
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
12/04/2023
|
|
S21497771
|
|
Mr. ALEND NAGESIA
|
VANANCHAL GRAMIN BANK(607210)
|
|
99
|
Mahuadanr
|
JH-06-007-005-002/8823
(Orsa)
|
3406007000NRG24Z110420230007872
|
11/04/2023
|
Karma Kisan
|
3406007WL000547
|
Karma Kisan
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
12/04/2023
|
|
S21497771
|
|
Mr. KARMA KISAN
|
VANANCHAL GRAMIN BANK(607210)
|
|
100
|
Mahuadanr
|
JH-06-007-005-002/8892
(Orsa)
|
3406007000NRG24Z110420230007873
|
11/04/2023
|
MANDEEP KUMAR
|
3406007WL000547
|
MANDEEP KUMAR
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
12/04/2023
|
|
S21497771
|
|
MR MANDIP KUMAR
|
STATE BANK OF INDIA(508548)
|
|
101
|
Mahuadanr
|
JH-06-007-005-002/900014
(Orsa)
|
3406007000NRG24Z110420230007717
|
11/04/2023
|
ANIL NAGESIYA
|
3406007WL000540
|
ANIL NAGESIYA
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
12/04/2023
|
|
S21497771
|
|
Mr. ANIL NAGESIYA
|
VANANCHAL GRAMIN BANK(607210)
|
|
102
|
Mahuadanr
|
JH-06-007-005-002/90004
(Orsa)
|
3406007000NRG24Z110420230007586
|
11/04/2023
|
SIMA NAGESIA
|
3406007WL000536
|
SIMA NAGESIA
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
12/04/2023
|
|
S21497771
|
|
Mrs. SIMA NAGESIYA
|
VANANCHAL GRAMIN BANK(607210)
|
|
103
|
Mahuadanr
|
JH-06-007-005-002/9030
(Orsa)
|
3406007000NRG24Z110420230007652
|
11/04/2023
|
NAHRI DEVI
|
3406007WL000538
|
NAHRI DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
12/04/2023
|
|
S21497771
|
|
Mrs. NAHRI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
104
|
Mahuadanr
|
JH-06-007-005-002/9031
(Orsa)
|
3406007000NRG24Z110420230007718
|
11/04/2023
|
DHARMU NAGESIA
|
3406007WL000540
|
DHARMU NAGESIA
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
12/04/2023
|
|
S21497771
|
|
Mr. DHARMU NAGESIA
|
VANANCHAL GRAMIN BANK(607210)
|
|
105
|
Mahuadanr
|
JH-06-007-005-002/9244
(Orsa)
|
3406007000NRG24Z110420230007833
|
11/04/2023
|
Kismat Devi
|
3406007WL000545
|
Kismat Devi
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
12/04/2023
|
|
S21497771
|
|
Mrs. KISMAIT DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
106
|
Mahuadanr
|
JH-06-007-005-002/9417
(Orsa)
|
3406007000NRG24Z110420230007653
|
11/04/2023
|
Sandip Nagesia
|
3406007WL000538
|
Sandip Nagesia
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
12/04/2023
|
|
S21497771
|
|
Mr. SANDIP NAGESIA
|
VANANCHAL GRAMIN BANK(607210)
|
|
107
|
Mahuadanr
|
JH-06-007-005-002/9780
(Orsa)
|
3406007000NRG24Z110420230007587
|
11/04/2023
|
Bhagat Nagesia
|
3406007WL000536
|
Bhagat Nagesia
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
12/04/2023
|
|
S21497771
|
|
Bhagat Nagesia
|
FINO PAYMENTS BANK LTD(608001)
|
|
108
|
Mahuadanr
|
JH-06-007-005-002/9983
(Orsa)
|
3406007000NRG24Z110420230007907
|
11/04/2023
|
Ravishankar Nagesia
|
3406007WL000548
|
Ravishankar Nagesia
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
12/04/2023
|
|
S21497771
|
|
Mr. RAVISHANKAR NAGESIA
|
VANANCHAL GRAMIN BANK(607210)
|
|
109
|
Mahuadanr
|
JH-06-007-005-003/2547
(Orsa)
|
3406007000NRG24Z110420230007771
|
11/04/2023
|
Surjan Nagesiya
|
3406007WL000542
|
Surjan Nagesiya
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
12/04/2023
|
|
S21497771
|
|
MR SURJAN NAGESIA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11101
|
11101
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17570
|
17570
|
|
|
|
|
|
|
|