|
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-06-007-005-002/113524
(Orsa)
|
3406007000NRG24Z120620230471687
|
12/06/2023
|
LOHRAM NAGESIA
|
3406007WL040576
|
LOHRAM NAGESIA
|
00415
|
SBIN0002973
|
162
|
162
|
Processed
|
13/06/2023
|
|
S77593242
|
|
MR LOHRAM KISAN
|
STATE BANK OF INDIA(508548)
|
|
2
|
Mahuadanr
|
JH-06-007-005-002/130
(Orsa)
|
3406007000NRG24Z120620230471374
|
12/06/2023
|
Bihari Nagesiiya
|
3406007WL040546
|
Bihari Nagesiiya
|
00415
|
SBIN0002973
|
162
|
162
|
Processed
|
13/06/2023
|
|
S77593242
|
|
MR BIHARI NAGESIA
|
STATE BANK OF INDIA(508548)
|
|
3
|
Mahuadanr
|
JH-06-007-005-002/13045
(Orsa)
|
3406007000NRG24Z120620230471269
|
12/06/2023
|
JITENDRA KISAN
|
3406007WL040541
|
JITENDRA KISAN
|
00415
|
SBIN0002973
|
162
|
162
|
Processed
|
13/06/2023
|
|
S77593242
|
|
MR JITENDRA KISAN
|
STATE BANK OF INDIA(508548)
|
|
4
|
Mahuadanr
|
JH-06-007-005-002/140303
(Orsa)
|
3406007000NRG24Z120620230471688
|
12/06/2023
|
ANITA NAGESIA
|
3406007WL040576
|
ANITA NAGESIA
|
00415
|
SBIN0002973
|
162
|
162
|
Processed
|
13/06/2023
|
|
S77593242
|
|
MRS ANITA NAGESIA
|
STATE BANK OF INDIA(508548)
|
|
5
|
Mahuadanr
|
JH-06-007-005-002/146
(Orsa)
|
3406007000NRG24Z120620230471271
|
12/06/2023
|
SUKHRAM NAGESIYA
|
3406007WL040541
|
SUKHRAM NAGESIYA
|
00415
|
SBIN0002973
|
162
|
162
|
Processed
|
13/06/2023
|
|
S77593242
|
|
MR SUKHARAM KISAN
|
STATE BANK OF INDIA(508548)
|
|
6
|
Mahuadanr
|
JH-06-007-005-002/157
(Orsa)
|
3406007000NRG24Z120620230471273
|
12/06/2023
|
JAGDISH NAGESIA
|
3406007WL040541
|
JAGDISH NAGESIA
|
00415
|
SBIN0002973
|
162
|
162
|
Processed
|
13/06/2023
|
|
S77593242
|
|
Mr. JAGDISH NAGESIA
|
VANANCHAL GRAMIN BANK(607210)
|
|
7
|
Mahuadanr
|
JH-06-007-005-002/25024
(Orsa)
|
3406007000NRG24Z120620230471277
|
12/06/2023
|
RAMPATIYA NAGESIA
|
3406007WL040541
|
RAMPATIYA NAGESIA
|
00415
|
SBIN0002973
|
162
|
162
|
Processed
|
13/06/2023
|
|
S77593242
|
|
MRS RAMPATIYA NAGESIA
|
STATE BANK OF INDIA(508548)
|
|
8
|
Mahuadanr
|
JH-06-007-005-002/25025
(Orsa)
|
3406007000NRG24Z120620230471278
|
12/06/2023
|
BIGUL NAGESIYA
|
3406007WL040541
|
BIGUL NAGESIYA
|
00415
|
SBIN0002973
|
162
|
162
|
Processed
|
13/06/2023
|
|
S77593242
|
|
Mr. BIGUL NAGESIA
|
VANANCHAL GRAMIN BANK(607210)
|
|
9
|
Mahuadanr
|
JH-06-007-005-002/5820
(Orsa)
|
3406007000NRG24Z120620230471284
|
12/06/2023
|
Manoj Nagesia
|
3406007WL040541
|
Manoj Nagesia
|
00415
|
SBIN0002973
|
162
|
162
|
Processed
|
13/06/2023
|
|
S77593242
|
|
MR MANOJ NAGESIA
|
STATE BANK OF INDIA(508548)
|
|
10
|
Mahuadanr
|
JH-06-007-005-002/73433
(Orsa)
|
3406007000NRG24Z120620230471695
|
12/06/2023
|
RANGESHWR NAGESIYA
|
3406007WL040576
|
RANGESHWR NAGESIYA
|
00415
|
SBIN0002973
|
162
|
162
|
Processed
|
13/06/2023
|
|
S77593242
|
|
Mr. RANGESHWAR NAGESIA
|
VANANCHAL GRAMIN BANK(607210)
|
|
11
|
Mahuadanr
|
JH-06-007-005-002/8888
(Orsa)
|
3406007000NRG24Z120620230471285
|
12/06/2023
|
SHAKUNTI NAGESIA
|
3406007WL040541
|
SHAKUNTI NAGESIA
|
00415
|
SBIN0002973
|
162
|
162
|
Processed
|
13/06/2023
|
|
S77593242
|
|
MRS SHAKUNTI NAGESIA
|
STATE BANK OF INDIA(508548)
|
|
12
|
Mahuadanr
|
JH-06-007-005-005/12005
(Orsa)
|
3406007000NRG24Z120620230471627
|
12/06/2023
|
SAHKU NAGESIA
|
3406007WL040572
|
SAHKU NAGESIA
|
00415
|
SBIN0002973
|
162
|
162
|
Processed
|
13/06/2023
|
|
S77593242
|
|
MR SAHKU KISAN
|
STATE BANK OF INDIA(508548)
|
|
13
|
Mahuadanr
|
JH-06-007-005-005/12010
(Orsa)
|
3406007000NRG24Z120620230471628
|
12/06/2023
|
MASKU NAGESIA
|
3406007WL040572
|
MASKU NAGESIA
|
00415
|
SBIN0002973
|
162
|
162
|
Processed
|
13/06/2023
|
|
S77593242
|
|
MR MASKU NAGESIA
|
STATE BANK OF INDIA(508548)
|
|
14
|
Mahuadanr
|
JH-06-007-005-005/1213
(Orsa)
|
3406007000NRG24Z120620230471629
|
12/06/2023
|
BIRJHU NAGESIA
|
3406007WL040572
|
BIRJHU NAGESIA
|
00415
|
SBIN0002973
|
162
|
162
|
Processed
|
13/06/2023
|
|
S77593242
|
|
Mr. BIRJHU NAGESIYA
|
VANANCHAL GRAMIN BANK(607210)
|
|
15
|
Mahuadanr
|
JH-06-007-005-005/15645
(Orsa)
|
3406007000NRG24Z120620230471630
|
12/06/2023
|
SUNIL NAGESIA
|
3406007WL040572
|
SUNIL NAGESIA
|
00415
|
SBIN0002973
|
162
|
162
|
Processed
|
13/06/2023
|
|
S77593242
|
|
Mr. SUNIL NAGESIYA
|
VANANCHAL GRAMIN BANK(607210)
|
|
16
|
Mahuadanr
|
JH-06-007-005-005/15646
(Orsa)
|
3406007000NRG24Z120620230471631
|
12/06/2023
|
JHEPDA NAGESIA
|
3406007WL040572
|
JHEPDA NAGESIA
|
00415
|
SBIN0002973
|
162
|
162
|
Processed
|
13/06/2023
|
|
S77593242
|
|
Mr. JHEPDA NAGESIYA
|
VANANCHAL GRAMIN BANK(607210)
|
|
17
|
Mahuadanr
|
JH-06-007-005-005/2233
(Orsa)
|
3406007000NRG24Z120620230471636
|
12/06/2023
|
LALIT NAGESIA
|
3406007WL040572
|
LALIT NAGESIA
|
00415
|
SBIN0002973
|
162
|
162
|
Processed
|
13/06/2023
|
|
S77593242
|
|
Mr. LALIT NAGESIYA
|
VANANCHAL GRAMIN BANK(607210)
|
|
18
|
Mahuadanr
|
JH-06-007-005-005/2236
(Orsa)
|
3406007000NRG24Z120620230471650
|
12/06/2023
|
KAMLA DEVI
|
3406007WL040574
|
KAMLA DEVI
|
00415
|
SBIN0002973
|
162
|
162
|
Processed
|
13/06/2023
|
|
S77593242
|
|
Mrs. KAMAL DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
19
|
Mahuadanr
|
JH-06-007-005-005/3334
(Orsa)
|
3406007000NRG24Z120620230471602
|
12/06/2023
|
MAHANGI DEVI
|
3406007WL040571
|
MAHANGI DEVI
|
00415
|
SBIN0002973
|
162
|
162
|
Processed
|
13/06/2023
|
|
S77593242
|
|
Miss. Mahangi Devi
|
VANANCHAL GRAMIN BANK(607210)
|
|
20
|
Mahuadanr
|
JH-06-007-005-005/3346
(Orsa)
|
3406007000NRG24Z120620230471610
|
12/06/2023
|
THUPA NAGESIA
|
3406007WL040571
|
THUPA NAGESIA
|
00415
|
SBIN0002973
|
162
|
162
|
Processed
|
13/06/2023
|
|
S77593242
|
|
MR THUPA NAGESIA
|
STATE BANK OF INDIA(508548)
|
|
21
|
Mahuadanr
|
JH-06-007-005-005/3350
(Orsa)
|
3406007000NRG24Z120620230471612
|
12/06/2023
|
DILIP NAGESIA
|
3406007WL040571
|
DILIP NAGESIA
|
00415
|
SBIN0002973
|
162
|
162
|
Processed
|
13/06/2023
|
|
S77593242
|
|
Mr. DILIP NAGESIYA
|
VANANCHAL GRAMIN BANK(607210)
|
|
22
|
Mahuadanr
|
JH-06-007-005-005/36233
(Orsa)
|
3406007000NRG24Z120620230471581
|
12/06/2023
|
MANGRU NAGESIA
|
3406007WL040570
|
MANGRU NAGESIA
|
00415
|
SBIN0002973
|
162
|
162
|
Processed
|
13/06/2023
|
|
S77593242
|
|
Mr. MANGRU NAGESIYA
|
VANANCHAL GRAMIN BANK(607210)
|
|
23
|
Mahuadanr
|
JH-06-007-005-005/6602
(Orsa)
|
3406007000NRG24Z120620230471645
|
12/06/2023
|
RAMESH YADAV
|
3406007WL040573
|
RAMESH YADAV
|
00415
|
SBIN0002973
|
162
|
162
|
Processed
|
13/06/2023
|
|
S77593242
|
|
MR RAMESH YADEV
|
STATE BANK OF INDIA(508548)
|
|
24
|
Mahuadanr
|
JH-06-007-005-005/8001
(Orsa)
|
3406007000NRG24Z120620230471585
|
12/06/2023
|
TAHAKI DEVI
|
3406007WL040570
|
TAHAKI DEVI
|
00415
|
SBIN0002973
|
162
|
162
|
Processed
|
13/06/2023
|
|
S77593242
|
|
Mrs. TAHKI NAGESIYA
|
VANANCHAL GRAMIN BANK(607210)
|
|
25
|
Mahuadanr
|
JH-06-007-005-005/8003
(Orsa)
|
3406007000NRG24Z120620230471586
|
12/06/2023
|
SURESH NGESIA
|
3406007WL040570
|
SURESH NGESIA
|
00415
|
SBIN0002973
|
162
|
162
|
Processed
|
13/06/2023
|
|
S77593242
|
|
Mr. SURESH NAGESIYA
|
VANANCHAL GRAMIN BANK(607210)
|
|
26
|
Mahuadanr
|
JH-06-007-005-005/8413
(Orsa)
|
3406007000NRG24Z120620230471588
|
12/06/2023
|
BINDO DEVI
|
3406007WL040570
|
BINDO DEVI
|
00415
|
SBIN0002973
|
162
|
162
|
Processed
|
13/06/2023
|
|
S77593242
|
|
MRS BINDO DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4212
|
4212
|
|
|
|
|
|
|
|
|
27
|
Mahuadanr
|
JH-06-007-005-002/12013
(Orsa)
|
3406007000NRG24Z120620230471373
|
12/06/2023
|
KAMIL KISAN
|
3406007WL040546
|
KAMIL KISAN
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
13/06/2023
|
|
S77593242
|
|
Kamil Kisan
|
FINO PAYMENTS BANK LTD(608001)
|
|
28
|
Mahuadanr
|
JH-06-007-005-002/12014
(Orsa)
|
3406007000NRG24Z120620230471267
|
12/06/2023
|
RAVI NAGESIYA
|
3406007WL040541
|
RAVI NAGESIYA
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
13/06/2023
|
|
S77593242
|
|
Ravi Nagesiya
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
29
|
Mahuadanr
|
JH-06-007-005-002/1057
(Orsa)
|
3406007000NRG24Z120620230471686
|
12/06/2023
|
LILAM NAGESIA
|
3406007WL040576
|
LILAM NAGESIA
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
13/06/2023
|
|
S77593242
|
|
Mrs. LILAM NAGESIA
|
VANANCHAL GRAMIN BANK(607210)
|
|
30
|
Mahuadanr
|
JH-06-007-005-002/1120
(Orsa)
|
3406007000NRG24Z120620230471372
|
12/06/2023
|
MAINA DEVI
|
3406007WL040546
|
MAINA DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
13/06/2023
|
|
S77593242
|
|
Mrs. MAYNA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
31
|
Mahuadanr
|
JH-06-007-005-002/140367
(Orsa)
|
3406007000NRG24Z120620230471270
|
12/06/2023
|
CHUMAIN NAGESIA
|
3406007WL040541
|
CHUMAIN NAGESIA
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
13/06/2023
|
|
S77593242
|
|
Mr. CHUMAI NAFESIY
|
VANANCHAL GRAMIN BANK(607210)
|
|
32
|
Mahuadanr
|
JH-06-007-005-002/15016
(Orsa)
|
3406007000NRG24Z120620230471689
|
12/06/2023
|
RAJNI NAGESIYA
|
3406007WL040576
|
RAJNI NAGESIYA
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
13/06/2023
|
|
S77593242
|
|
Mrs. RAJNI NAGESIYA
|
VANANCHAL GRAMIN BANK(607210)
|
|
33
|
Mahuadanr
|
JH-06-007-005-002/15020
(Orsa)
|
3406007000NRG24Z120620230471690
|
12/06/2023
|
HIRU NAGESIYA
|
3406007WL040576
|
HIRU NAGESIYA
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
13/06/2023
|
|
S77593242
|
|
Mr. HIRU NAGESIYA
|
VANANCHAL GRAMIN BANK(607210)
|
|
34
|
Mahuadanr
|
JH-06-007-005-002/15022
(Orsa)
|
3406007000NRG24Z120620230471664
|
12/06/2023
|
NAWASAY NAGESIYA
|
3406007WL040575
|
NAWASAY NAGESIYA
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
13/06/2023
|
|
S77593242
|
|
Mr. NAWASAY NAGESIYA
|
VANANCHAL GRAMIN BANK(607210)
|
|
35
|
Mahuadanr
|
JH-06-007-005-002/15023
(Orsa)
|
3406007000NRG24Z120620230471691
|
12/06/2023
|
BASANTI DEVI
|
3406007WL040576
|
BASANTI DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
13/06/2023
|
|
S77593242
|
|
Mrs. BASANTI NAGESIYA
|
VANANCHAL GRAMIN BANK(607210)
|
|
36
|
Mahuadanr
|
JH-06-007-005-002/15024
(Orsa)
|
3406007000NRG24Z120620230471665
|
12/06/2023
|
ANAND YADAW
|
3406007WL040575
|
ANAND YADAW
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
13/06/2023
|
|
S77593242
|
|
MR ANAND YADAV
|
STATE BANK OF INDIA(508548)
|
|
37
|
Mahuadanr
|
JH-06-007-005-002/15041
(Orsa)
|
3406007000NRG24Z120620230471272
|
12/06/2023
|
JALESHWR NAGESIA
|
3406007WL040541
|
JALESHWR NAGESIA
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Rejected
|
13/06/2023
|
|
S77593242
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
38
|
Mahuadanr
|
JH-06-007-005-002/1507
(Orsa)
|
3406007000NRG24Z120620230471667
|
12/06/2023
|
Kalawati Nagesiya
|
3406007WL040575
|
Kalawati Nagesiya
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
13/06/2023
|
|
S77593242
|
|
Mrs. KALAWATI NAGESIA
|
VANANCHAL GRAMIN BANK(607210)
|
|
39
|
Mahuadanr
|
JH-06-007-005-002/159
(Orsa)
|
3406007000NRG24Z120620230471274
|
12/06/2023
|
THOMASH NAGESIYA
|
3406007WL040541
|
THOMASH NAGESIYA
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
13/06/2023
|
|
S77593242
|
|
Mr. THOMAS NAGESIA
|
VANANCHAL GRAMIN BANK(607210)
|
|
40
|
Mahuadanr
|
JH-06-007-005-002/1820
(Orsa)
|
3406007000NRG24Z120620230471336
|
12/06/2023
|
LALITA NAGESIYA
|
3406007WL040544
|
LALITA NAGESIYA
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
13/06/2023
|
|
S77593242
|
|
Mrs. LALITA NAGESIYA
|
VANANCHAL GRAMIN BANK(607210)
|
|
41
|
Mahuadanr
|
JH-06-007-005-002/1821
(Orsa)
|
3406007000NRG24Z120620230471337
|
12/06/2023
|
JHANDA NAGESIYA
|
3406007WL040544
|
JHANDA NAGESIYA
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
13/06/2023
|
|
S77593242
|
|
MR JHANDA KISAN
|
STATE BANK OF INDIA(508548)
|
|
42
|
Mahuadanr
|
JH-06-007-005-002/1912
(Orsa)
|
3406007000NRG24Z120620230471668
|
12/06/2023
|
MUNESH NAGESIYA
|
3406007WL040575
|
MUNESH NAGESIYA
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
13/06/2023
|
|
S77593242
|
|
MR MUNESH NAGESIA
|
STATE BANK OF INDIA(508548)
|
|
43
|
Mahuadanr
|
JH-06-007-005-002/1998
(Orsa)
|
3406007000NRG24Z120620230471669
|
12/06/2023
|
BASANTI DEVI
|
3406007WL040575
|
BASANTI DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
13/06/2023
|
|
S77593242
|
|
Mrs. BASNTI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
44
|
Mahuadanr
|
JH-06-007-005-002/20101
(Orsa)
|
3406007000NRG24Z120620230471692
|
12/06/2023
|
GAYATRI NAGESIA
|
3406007WL040576
|
GAYATRI NAGESIA
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
13/06/2023
|
|
S77593242
|
|
Mrs. GAYTRI NAGSIA
|
VANANCHAL GRAMIN BANK(607210)
|
|
45
|
Mahuadanr
|
JH-06-007-005-002/2040
(Orsa)
|
3406007000NRG24Z120620230471693
|
12/06/2023
|
RAJESH NAGESIYA
|
3406007WL040576
|
RAJESH NAGESIYA
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
13/06/2023
|
|
S77593242
|
|
Mr. RAJESH NAGESIYA
|
VANANCHAL GRAMIN BANK(607210)
|
|
46
|
Mahuadanr
|
JH-06-007-005-002/25023
(Orsa)
|
3406007000NRG24Z120620230471275
|
12/06/2023
|
SUNIL NAGESIA
|
3406007WL040541
|
SUNIL NAGESIA
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
13/06/2023
|
|
S77593242
|
|
Mr. SUNIL NAGESIA
|
VANANCHAL GRAMIN BANK(607210)
|
|
47
|
Mahuadanr
|
JH-06-007-005-002/2522
(Orsa)
|
3406007000NRG24Z120620230471279
|
12/06/2023
|
Bikram nagesiya
|
3406007WL040541
|
Bikram nagesiya
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
13/06/2023
|
|
S77593242
|
|
Mrs. BIKRAM NAGESIYA
|
VANANCHAL GRAMIN BANK(607210)
|
|
48
|
Mahuadanr
|
JH-06-007-005-002/29
(Orsa)
|
3406007000NRG24Z120620230471375
|
12/06/2023
|
AJAY NAGESIA
|
3406007WL040546
|
AJAY NAGESIA
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
13/06/2023
|
|
S77593242
|
|
Mr. AJAY NAGESIA
|
VANANCHAL GRAMIN BANK(607210)
|
|
49
|
Mahuadanr
|
JH-06-007-005-002/34
(Orsa)
|
3406007000NRG24Z120620230471376
|
12/06/2023
|
KALESHWAR NAGESIA
|
3406007WL040546
|
KALESHWAR NAGESIA
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
13/06/2023
|
|
S77593242
|
|
Mr. KALESHWAR NAGESIYA
|
VANANCHAL GRAMIN BANK(607210)
|
|
50
|
Mahuadanr
|
JH-06-007-005-002/4455
(Orsa)
|
3406007000NRG24Z120620230471339
|
12/06/2023
|
BIGAN NAGESIA
|
3406007WL040544
|
BIGAN NAGESIA
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
13/06/2023
|
|
S77593242
|
|
MR BIGAN NAGESIA
|
STATE BANK OF INDIA(508548)
|
|
51
|
Mahuadanr
|
JH-06-007-005-002/453
(Orsa)
|
3406007000NRG24Z120620230471671
|
12/06/2023
|
MAANTI NAGESIA
|
3406007WL040575
|
MAANTI NAGESIA
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
13/06/2023
|
|
S77593242
|
|
Mrs. MANTI NAGESIYA
|
VANANCHAL GRAMIN BANK(607210)
|
|
52
|
Mahuadanr
|
JH-06-007-005-002/5470
(Orsa)
|
3406007000NRG24Z120620230471283
|
12/06/2023
|
Manuj Nagesia
|
3406007WL040541
|
Manuj Nagesia
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
13/06/2023
|
|
S77593242
|
|
Mrs. MANUJ NAGESIA
|
VANANCHAL GRAMIN BANK(607210)
|
|
53
|
Mahuadanr
|
JH-06-007-005-002/73498
(Orsa)
|
3406007000NRG24Z120620230471696
|
12/06/2023
|
BIFNE DEVI
|
3406007WL040576
|
BIFNE DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
13/06/2023
|
|
S77593242
|
|
Mrs. BIFNI NAGESIYA
|
VANANCHAL GRAMIN BANK(607210)
|
|
54
|
Mahuadanr
|
JH-06-007-005-002/74255
(Orsa)
|
3406007000NRG24Z120620230471697
|
12/06/2023
|
JAGAN NAGESIYA
|
3406007WL040576
|
JAGAN NAGESIYA
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
13/06/2023
|
|
S77593242
|
|
MR JAGAN NAGESIYA
|
STATE BANK OF INDIA(508548)
|
|
55
|
Mahuadanr
|
JH-06-007-005-002/78965
(Orsa)
|
3406007000NRG24Z120620230471341
|
12/06/2023
|
SUKHMANIA DEVI
|
3406007WL040544
|
SUKHMANIA DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
13/06/2023
|
|
S77593242
|
|
Mrs. SUKHMANIYA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
56
|
Mahuadanr
|
JH-06-007-005-002/78965
(Orsa)
|
3406007000NRG24Z120620230471340
|
12/06/2023
|
TENWA KISHAN
|
3406007WL040544
|
TENWA KISHAN
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
13/06/2023
|
|
S77593242
|
|
Mr. TENBA KISAN
|
VANANCHAL GRAMIN BANK(607210)
|
|
57
|
Mahuadanr
|
JH-06-007-005-002/885
(Orsa)
|
3406007000NRG24Z120620230471673
|
12/06/2023
|
RADHESHYAM NAGESIYA
|
3406007WL040575
|
RADHESHYAM NAGESIYA
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
13/06/2023
|
|
S77593242
|
|
Mr. RADHESHYAM NAGESIYA
|
VANANCHAL GRAMIN BANK(607210)
|
|
58
|
Mahuadanr
|
JH-06-007-005-002/90002
(Orsa)
|
3406007000NRG24Z120620230471377
|
12/06/2023
|
NAN KUMAR NAGESIA
|
3406007WL040546
|
NAN KUMAR NAGESIA
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
13/06/2023
|
|
S77593242
|
|
Mr. NAND KUMAR NAGESIYA
|
VANANCHAL GRAMIN BANK(607210)
|
|
59
|
Mahuadanr
|
JH-06-007-005-002/90004
(Orsa)
|
3406007000NRG24Z120620230471286
|
12/06/2023
|
SIMA NAGESIA
|
3406007WL040541
|
SIMA NAGESIA
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
13/06/2023
|
|
S77593242
|
|
Mrs. SIMA NAGESIYA
|
VANANCHAL GRAMIN BANK(607210)
|
|
60
|
Mahuadanr
|
JH-06-007-005-002/9780
(Orsa)
|
3406007000NRG24Z120620230471287
|
12/06/2023
|
Bhagat Nagesia
|
3406007WL040541
|
Bhagat Nagesia
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
13/06/2023
|
|
S77593242
|
|
Bhagat Nagesia
|
FINO PAYMENTS BANK LTD(608001)
|
|
61
|
Mahuadanr
|
JH-06-007-005-005/10104
(Orsa)
|
3406007000NRG24Z120620230471626
|
12/06/2023
|
JITENDRA YADAV
|
3406007WL040572
|
JITENDRA YADAV
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
13/06/2023
|
|
S77593242
|
|
Mr. JITENDRA YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
62
|
Mahuadanr
|
JH-06-007-005-005/1778
(Orsa)
|
3406007000NRG24Z120620230471632
|
12/06/2023
|
KALLU NAGESIA
|
3406007WL040572
|
KALLU NAGESIA
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
13/06/2023
|
|
S77593242
|
|
Mr. KALU NAGESIYA
|
VANANCHAL GRAMIN BANK(607210)
|
|
63
|
Mahuadanr
|
JH-06-007-005-005/1780
(Orsa)
|
3406007000NRG24Z120620230471633
|
12/06/2023
|
ANIL NAGESIYA
|
3406007WL040572
|
ANIL NAGESIYA
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
13/06/2023
|
|
S77593242
|
|
Mr. ANIL NAGESIYA
|
VANANCHAL GRAMIN BANK(607210)
|
|
64
|
Mahuadanr
|
JH-06-007-005-005/1784
(Orsa)
|
3406007000NRG24Z120620230471634
|
12/06/2023
|
KHADU NAGESIA
|
3406007WL040572
|
KHADU NAGESIA
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
13/06/2023
|
|
S77593242
|
|
Mr. KHADU NAGESIYA
|
VANANCHAL GRAMIN BANK(607210)
|
|
65
|
Mahuadanr
|
JH-06-007-005-005/1788
(Orsa)
|
3406007000NRG24Z120620230471635
|
12/06/2023
|
TIBLA NAGESIYA
|
3406007WL040572
|
TIBLA NAGESIYA
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
13/06/2023
|
|
S77593242
|
|
Mr. TIBALA NAGESIYA
|
VANANCHAL GRAMIN BANK(607210)
|
|
66
|
Mahuadanr
|
JH-06-007-005-005/1790
(Orsa)
|
3406007000NRG24Z120620230471642
|
12/06/2023
|
MAHENDRA NAGESIYA
|
3406007WL040573
|
MAHENDRA NAGESIYA
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
13/06/2023
|
|
S77593242
|
|
Mr. MAHENDRA NAGESIYA
|
VANANCHAL GRAMIN BANK(607210)
|
|
67
|
Mahuadanr
|
JH-06-007-005-005/2030
(Orsa)
|
3406007000NRG24Z120620230471643
|
12/06/2023
|
MUNNI NAGESIA
|
3406007WL040573
|
MUNNI NAGESIA
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
13/06/2023
|
|
S77593242
|
|
MISS MUNI NAGESIYA
|
STATE BANK OF INDIA(508548)
|
|
68
|
Mahuadanr
|
JH-06-007-005-005/2031
(Orsa)
|
3406007000NRG24Z120620230471644
|
12/06/2023
|
SUNDARI NAGESIA
|
3406007WL040573
|
SUNDARI NAGESIA
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
13/06/2023
|
|
S77593242
|
|
Mrs. SUNDRI NAGESIYA
|
VANANCHAL GRAMIN BANK(607210)
|
|
69
|
Mahuadanr
|
JH-06-007-005-005/3341
(Orsa)
|
3406007000NRG24Z120620230471606
|
12/06/2023
|
JHAMKI NAGESIA
|
3406007WL040571
|
JHAMKI NAGESIA
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
13/06/2023
|
|
S77593242
|
|
Mrs. JHAMKI NAGESIYA
|
VANANCHAL GRAMIN BANK(607210)
|
|
70
|
Mahuadanr
|
JH-06-007-005-005/3343
(Orsa)
|
3406007000NRG24Z120620230471608
|
12/06/2023
|
RAJESH NAGESIA
|
3406007WL040571
|
RAJESH NAGESIA
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
13/06/2023
|
|
S77593242
|
|
Mr. RAJESH NAGESIYA
|
VANANCHAL GRAMIN BANK(607210)
|
|
71
|
Mahuadanr
|
JH-06-007-005-005/3344
(Orsa)
|
3406007000NRG24Z120620230471609
|
12/06/2023
|
DEEPAK NAGESIA
|
3406007WL040571
|
DEEPAK NAGESIA
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
13/06/2023
|
|
S77593242
|
|
Mr. DEEPAK NAGESIA
|
VANANCHAL GRAMIN BANK(607210)
|
|
72
|
Mahuadanr
|
JH-06-007-005-005/3347
(Orsa)
|
3406007000NRG24Z120620230471611
|
12/06/2023
|
THURCHU NAGESIA
|
3406007WL040571
|
THURCHU NAGESIA
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
13/06/2023
|
|
S77593242
|
|
Mr. THURACHU NAGESIYA
|
VANANCHAL GRAMIN BANK(607210)
|
|
73
|
Mahuadanr
|
JH-06-007-005-005/3352
(Orsa)
|
3406007000NRG24Z120620230471579
|
12/06/2023
|
SUKHAMANIYA NAGESIA
|
3406007WL040570
|
SUKHAMANIYA NAGESIA
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
13/06/2023
|
|
S77593242
|
|
Mrs. SUKHMANIYA NAGESIA
|
VANANCHAL GRAMIN BANK(607210)
|
|
74
|
Mahuadanr
|
JH-06-007-005-005/4152
(Orsa)
|
3406007000NRG24Z120620230471582
|
12/06/2023
|
SIRPACH NAGESIYA
|
3406007WL040570
|
SIRPACH NAGESIYA
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
13/06/2023
|
|
S77593242
|
|
Mr. SIRPACH NAGESIA
|
VANANCHAL GRAMIN BANK(607210)
|
|
75
|
Mahuadanr
|
JH-06-007-005-005/6601
(Orsa)
|
3406007000NRG24Z120620230471651
|
12/06/2023
|
SANJAY YADAV
|
3406007WL040574
|
SANJAY YADAV
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
13/06/2023
|
|
S77593242
|
|
SAJAY YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
Mahuadanr
|
JH-06-007-005-005/9970
(Orsa)
|
3406007000NRG24Z120620230471589
|
12/06/2023
|
PRADEEP NAGESIA
|
3406007WL040570
|
PRADEEP NAGESIA
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
13/06/2023
|
|
S77593242
|
|
MR PRADEEP NAGESIA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7776
|
7776
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12312
|
12312
|
|
|
|
|
|
|
|