|
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-06-007-005-002/10938
(Orsa)
|
3406007000NRG24220220241948763
|
22/02/2024
|
JHAMRU NAGESIA
|
3406007WL150898
|
JHAMRU NAGESIA
|
00415
|
SBIN0002973
|
228
|
228
|
Processed
|
09/04/2024
|
|
2754312020
|
|
MR JHAMRU NAGESIA
|
STATE BANK OF INDIA(508548)
|
|
2
|
Mahuadanr
|
JH-06-007-005-002/112040
(Orsa)
|
3406007000NRG24220220241948888
|
22/02/2024
|
RATI NAGESIA
|
3406007WL150906
|
RATI NAGESIA
|
00415
|
SBIN0002973
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754312044
|
|
MR RATI ORAON
|
STATE BANK OF INDIA(508548)
|
|
3
|
Mahuadanr
|
JH-06-007-005-002/113514
(Orsa)
|
3406007000NRG24220220241948805
|
22/02/2024
|
MITTAL ANGESIA
|
3406007WL150901
|
MITTAL ANGESIA
|
00415
|
SBIN0002973
|
912
|
912
|
Processed
|
09/04/2024
|
|
2754312051
|
|
MRS LALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
Mahuadanr
|
JH-06-007-005-002/130
(Orsa)
|
3406007000NRG24220220241948957
|
22/02/2024
|
Bihari Nagesiiya
|
3406007WL150909
|
Bihari Nagesiiya
|
00415
|
SBIN0002973
|
228
|
228
|
Processed
|
09/04/2024
|
|
2754312050
|
|
MR BIHARI NAGESIA
|
STATE BANK OF INDIA(508548)
|
|
5
|
Mahuadanr
|
JH-06-007-005-002/1422
(Orsa)
|
3406007000NRG24220220241948784
|
22/02/2024
|
BABLU NAGESIA
|
3406007WL150900
|
BABLU NAGESIA
|
00415
|
SBIN0002973
|
228
|
228
|
Processed
|
09/04/2024
|
|
2754312063
|
|
Bablu Nagesia
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
6
|
Mahuadanr
|
JH-06-007-005-002/14520
(Orsa)
|
3406007000NRG24220220241948785
|
22/02/2024
|
Surji devi
|
3406007WL150900
|
Surji devi
|
00415
|
SBIN0002973
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754312042
|
|
MRS SURJI DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
Mahuadanr
|
JH-06-007-005-002/146
(Orsa)
|
3406007000NRG24220220241948964
|
22/02/2024
|
SUKHRAM NAGESIYA
|
3406007WL150910
|
SUKHRAM NAGESIYA
|
00415
|
SBIN0002973
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754312055
|
|
MR SUKHARAM KISAN
|
STATE BANK OF INDIA(508548)
|
|
8
|
Mahuadanr
|
JH-06-007-005-002/1493
(Orsa)
|
3406007000NRG24220220241948889
|
22/02/2024
|
JAGESHWAR NAGESIA
|
3406007WL150906
|
JAGESHWAR NAGESIA
|
00415
|
SBIN0002973
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754312043
|
|
MR JAGESHWAR NAGESIA
|
STATE BANK OF INDIA(508548)
|
|
9
|
Mahuadanr
|
JH-06-007-005-002/157
(Orsa)
|
3406007000NRG24220220241948965
|
22/02/2024
|
JAGDISH NAGESIA
|
3406007WL150910
|
JAGDISH NAGESIA
|
00415
|
SBIN0002973
|
228
|
228
|
Processed
|
09/04/2024
|
|
2754312049
|
|
Mr. JAGDISH NAGESIA
|
VANANCHAL GRAMIN BANK(607210)
|
|
10
|
Mahuadanr
|
JH-06-007-005-002/169
(Orsa)
|
3406007000NRG24220220241948966
|
22/02/2024
|
BHUNESWER NAGESIY
|
3406007WL150910
|
BHUNESWER NAGESIY
|
00415
|
SBIN0002973
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754312053
|
|
MR BHUKHNA KISAN
|
STATE BANK OF INDIA(508548)
|
|
11
|
Mahuadanr
|
JH-06-007-005-002/2118
(Orsa)
|
3406007000NRG24220220241948808
|
22/02/2024
|
LAKNI DEVI
|
3406007WL150901
|
LAKNI DEVI
|
00415
|
SBIN0002973
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754312041
|
|
MRS LAKNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
Mahuadanr
|
JH-06-007-005-002/2121
(Orsa)
|
3406007000NRG24220220241948809
|
22/02/2024
|
RAJMUNI DEVI
|
3406007WL150901
|
RAJMUNI DEVI
|
00415
|
SBIN0002973
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754312080
|
|
MRS RAJMUNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
Mahuadanr
|
JH-06-007-005-002/2126
(Orsa)
|
3406007000NRG24220220241948890
|
22/02/2024
|
BUTAIN NAGESIA
|
3406007WL150906
|
BUTAIN NAGESIA
|
00415
|
SBIN0002973
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754312040
|
|
MRS BUTAIN NAGESIA
|
STATE BANK OF INDIA(508548)
|
|
14
|
Mahuadanr
|
JH-06-007-005-002/25024
(Orsa)
|
3406007000NRG24220220241948976
|
22/02/2024
|
RAMPATIYA NAGESIA
|
3406007WL150911
|
RAMPATIYA NAGESIA
|
00415
|
SBIN0002973
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754312069
|
|
MRS RAMPATIYA NAGESIA
|
STATE BANK OF INDIA(508548)
|
|
15
|
Mahuadanr
|
JH-06-007-005-002/25025
(Orsa)
|
3406007000NRG24220220241948977
|
22/02/2024
|
BIGUL NAGESIYA
|
3406007WL150911
|
BIGUL NAGESIYA
|
00415
|
SBIN0002973
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754312070
|
|
Mr. BIGUL NAGESIA
|
VANANCHAL GRAMIN BANK(607210)
|
|
16
|
Mahuadanr
|
JH-06-007-005-002/52
(Orsa)
|
3406007000NRG24220220241948915
|
22/02/2024
|
SANJAY NAGESIA
|
3406007WL150907
|
SANJAY NAGESIA
|
00415
|
SBIN0002973
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754312073
|
|
MR SANJAY NAGESIA
|
STATE BANK OF INDIA(508548)
|
|
17
|
Mahuadanr
|
JH-06-007-005-002/54100
(Orsa)
|
3406007000NRG24220220241948917
|
22/02/2024
|
Subhash Nagesia
|
3406007WL150907
|
Subhash Nagesia
|
00415
|
SBIN0002973
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754312046
|
|
Subhash Nagesia
|
FINO PAYMENTS BANK LTD(608001)
|
|
18
|
Mahuadanr
|
JH-06-007-005-002/5820
(Orsa)
|
3406007000NRG24220220241948919
|
22/02/2024
|
Manoj Nagesia
|
3406007WL150907
|
Manoj Nagesia
|
00415
|
SBIN0002973
|
684
|
684
|
Processed
|
09/04/2024
|
|
2754312047
|
|
MR MANOJ NAGESIA
|
STATE BANK OF INDIA(508548)
|
|
19
|
Mahuadanr
|
JH-06-007-005-002/6901
(Orsa)
|
3406007000NRG24220220241948898
|
22/02/2024
|
pandri devi
|
3406007WL150906
|
pandri devi
|
00415
|
SBIN0002973
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754312016
|
|
PANDRI DEVI
|
AXIS BANK(607153)
|
|
20
|
Mahuadanr
|
JH-06-007-005-002/71056
(Orsa)
|
3406007000NRG24220220241948791
|
22/02/2024
|
JAYSHREE KISAN
|
3406007WL150900
|
JAYSHREE KISAN
|
00415
|
SBIN0002973
|
228
|
228
|
Processed
|
09/04/2024
|
|
2754312062
|
|
MR JESHARI KISAN
|
STATE BANK OF INDIA(508548)
|
|
21
|
Mahuadanr
|
JH-06-007-005-002/7882
(Orsa)
|
3406007000NRG24220220241948899
|
22/02/2024
|
AMRITA DEVI
|
3406007WL150906
|
AMRITA DEVI
|
00415
|
SBIN0002973
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754312056
|
|
MRS AMRITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
Mahuadanr
|
JH-06-007-005-002/8564
(Orsa)
|
3406007000NRG24220220241948813
|
22/02/2024
|
jagmaniya nagesia
|
3406007WL150901
|
jagmaniya nagesia
|
00415
|
SBIN0002973
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754312065
|
|
MRS JAGMANIA NAGESIA
|
STATE BANK OF INDIA(508548)
|
|
23
|
Mahuadanr
|
JH-06-007-005-002/8888
(Orsa)
|
3406007000NRG24220220241948921
|
22/02/2024
|
SHAKUNTI NAGESIA
|
3406007WL150907
|
SHAKUNTI NAGESIA
|
00415
|
SBIN0002973
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754312058
|
|
MRS SHAKUNTI NAGESIA
|
STATE BANK OF INDIA(508548)
|
|
24
|
Mahuadanr
|
JH-06-007-005-002/91
(Orsa)
|
3406007000NRG24220220241948900
|
22/02/2024
|
KURBAN KHAN
|
3406007WL150906
|
KURBAN KHAN
|
00415
|
SBIN0002973
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754312048
|
|
MR KURBAN KHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25992
|
25992
|
|
|
|
|
|
|
|
|
25
|
Mahuadanr
|
JH-06-007-005-002/5678
(Orsa)
|
3406007000NRG24220220241948812
|
22/02/2024
|
SATYENDRA PRASAD
|
3406007WL150901
|
SATYENDRA PRASAD
|
00415
|
SBIN0RRVCGB
|
228
|
228
|
Processed
|
09/04/2024
|
|
2754312031
|
|
MR SATENDRA PRASAD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
228
|
228
|
|
|
|
|
|
|
|
|
26
|
Mahuadanr
|
JH-06-007-005-002/12013
(Orsa)
|
3406007000NRG24220220241948955
|
22/02/2024
|
KAMIL KISAN
|
3406007WL150909
|
KAMIL KISAN
|
00688
|
FINO0009002
|
228
|
228
|
Processed
|
09/04/2024
|
|
2754312033
|
|
Kamil Kisan
|
FINO PAYMENTS BANK LTD(608001)
|
|
27
|
Mahuadanr
|
JH-06-007-005-002/12015
(Orsa)
|
3406007000NRG24220220241948956
|
22/02/2024
|
SONU KUMAR JAYSWAL
|
3406007WL150909
|
SONU KUMAR JAYSWAL
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754312034
|
|
Sonu Kumar Jayswal
|
FINO PAYMENTS BANK LTD(608001)
|
|
28
|
Mahuadanr
|
JH-06-007-005-002/15452
(Orsa)
|
3406007000NRG24220220241948769
|
22/02/2024
|
DIPAK MANJHI
|
3406007WL150899
|
DIPAK MANJHI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754312038
|
|
Dipak Manjhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
29
|
Mahuadanr
|
JH-06-007-005-002/1923
(Orsa)
|
3406007000NRG24220220241948787
|
22/02/2024
|
birendra nagesia
|
3406007WL150900
|
birendra nagesia
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754312036
|
|
Birendra Nagesiya
|
FINO PAYMENTS BANK LTD(608001)
|
|
30
|
Mahuadanr
|
JH-06-007-005-002/36814
(Orsa)
|
3406007000NRG24220220241948788
|
22/02/2024
|
SONIA NAGESIA
|
3406007WL150900
|
SONIA NAGESIA
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754312035
|
|
MRS SONIA NAGESIA
|
STATE BANK OF INDIA(508548)
|
|
31
|
Mahuadanr
|
JH-06-007-005-002/708610
(Orsa)
|
3406007000NRG24220220241948772
|
22/02/2024
|
BUDHDEV NAGESIA
|
3406007WL150899
|
BUDHDEV NAGESIA
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754312039
|
|
Budhdev Nagesia
|
FINO PAYMENTS BANK LTD(608001)
|
|
32
|
Mahuadanr
|
JH-06-007-005-002/88089
(Orsa)
|
3406007000NRG24220220241948774
|
22/02/2024
|
SUNITA NAGESIA
|
3406007WL150899
|
SUNITA NAGESIA
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754312037
|
|
Sunita Nagesia
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8436
|
8436
|
|
|
|
|
|
|
|
|
33
|
Mahuadanr
|
JH-06-007-005-002/1120
(Orsa)
|
3406007000NRG24220220241948954
|
22/02/2024
|
MAINA DEVI
|
3406007WL150909
|
MAINA DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754312074
|
|
Mrs. MAYNA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
34
|
Mahuadanr
|
JH-06-007-005-002/140367
(Orsa)
|
3406007000NRG24220220241948958
|
22/02/2024
|
CHUMAIN NAGESIA
|
3406007WL150909
|
CHUMAIN NAGESIA
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754312072
|
|
Mr. CHUMAI NAFESIY
|
VANANCHAL GRAMIN BANK(607210)
|
|
35
|
Mahuadanr
|
JH-06-007-005-002/14065
(Orsa)
|
3406007000NRG24220220241948767
|
22/02/2024
|
KAMESHWAR NAGESIYA
|
3406007WL150899
|
KAMESHWAR NAGESIYA
|
00695
|
SBIN0RRVCGB
|
228
|
228
|
Processed
|
09/04/2024
|
|
2754312064
|
|
Mr. KAMLESHWAR NAGESIA
|
VANANCHAL GRAMIN BANK(607210)
|
|
36
|
Mahuadanr
|
JH-06-007-005-002/14120
(Orsa)
|
3406007000NRG24220220241948783
|
22/02/2024
|
Victor Nagesia
|
3406007WL150900
|
Victor Nagesia
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754312013
|
|
Mr. VICTOR NAGESIA
|
VANANCHAL GRAMIN BANK(607210)
|
|
37
|
Mahuadanr
|
JH-06-007-005-002/14320
(Orsa)
|
3406007000NRG24220220241948768
|
22/02/2024
|
Dharmsay Nagesia
|
3406007WL150899
|
Dharmsay Nagesia
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754312024
|
|
Mr. DHARMSAY NAGESIA
|
VANANCHAL GRAMIN BANK(607210)
|
|
38
|
Mahuadanr
|
JH-06-007-005-002/14683
(Orsa)
|
3406007000NRG24220220241948786
|
22/02/2024
|
SACHIN NAGESIYA
|
3406007WL150900
|
SACHIN NAGESIYA
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754312015
|
|
Mr. SACHIN NAGESIA
|
VANANCHAL GRAMIN BANK(607210)
|
|
39
|
Mahuadanr
|
JH-06-007-005-002/1820
(Orsa)
|
3406007000NRG24220220241948967
|
22/02/2024
|
LALITA NAGESIYA
|
3406007WL150910
|
LALITA NAGESIYA
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754312052
|
|
Mrs. LALITA NAGESIYA
|
VANANCHAL GRAMIN BANK(607210)
|
|
40
|
Mahuadanr
|
JH-06-007-005-002/1821
(Orsa)
|
3406007000NRG24220220241948968
|
22/02/2024
|
JHANDA NAGESIYA
|
3406007WL150910
|
JHANDA NAGESIYA
|
00695
|
SBIN0RRVCGB
|
228
|
228
|
Processed
|
09/04/2024
|
|
2754312032
|
|
MR JHANDA KISAN
|
STATE BANK OF INDIA(508548)
|
|
41
|
Mahuadanr
|
JH-06-007-005-002/2115
(Orsa)
|
3406007000NRG24220220241948806
|
22/02/2024
|
BUDHDEV NAGESIA
|
3406007WL150901
|
BUDHDEV NAGESIA
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754312076
|
|
Mr. BUDHDEV NAGESIA
|
VANANCHAL GRAMIN BANK(607210)
|
|
42
|
Mahuadanr
|
JH-06-007-005-002/2117
(Orsa)
|
3406007000NRG24220220241948807
|
22/02/2024
|
MAHESH MAHTO
|
3406007WL150901
|
MAHESH MAHTO
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754312012
|
|
Mr. MAHESH MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
43
|
Mahuadanr
|
JH-06-007-005-002/225
(Orsa)
|
3406007000NRG24220220241948974
|
22/02/2024
|
SITARAM NAGESIYA
|
3406007WL150911
|
SITARAM NAGESIYA
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754312045
|
|
Mr. SITA KISAN
|
VANANCHAL GRAMIN BANK(607210)
|
|
44
|
Mahuadanr
|
JH-06-007-005-002/25023
(Orsa)
|
3406007000NRG24220220241948975
|
22/02/2024
|
SUNIL NAGESIA
|
3406007WL150911
|
SUNIL NAGESIA
|
00695
|
SBIN0RRVCGB
|
228
|
228
|
Processed
|
09/04/2024
|
|
2754312071
|
|
Mr. SUNIL NAGESIA
|
VANANCHAL GRAMIN BANK(607210)
|
|
45
|
Mahuadanr
|
JH-06-007-005-002/2513
(Orsa)
|
3406007000NRG24220220241948770
|
22/02/2024
|
Anita Kumari
|
3406007WL150899
|
Anita Kumari
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754312023
|
|
Miss. ANITA KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
46
|
Mahuadanr
|
JH-06-007-005-002/2522
(Orsa)
|
3406007000NRG24220220241948978
|
22/02/2024
|
Bikram nagesiya
|
3406007WL150911
|
Bikram nagesiya
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754312061
|
|
Mr. BIKRAM NAGESIYA
|
VANANCHAL GRAMIN BANK(607210)
|
|
47
|
Mahuadanr
|
JH-06-007-005-002/2588
(Orsa)
|
3406007000NRG24220220241948891
|
22/02/2024
|
Lalita Nageshiya
|
3406007WL150906
|
Lalita Nageshiya
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754312025
|
|
Mrs. LALITA NAGESIA
|
VANANCHAL GRAMIN BANK(607210)
|
|
48
|
Mahuadanr
|
JH-06-007-005-002/2713
(Orsa)
|
3406007000NRG24220220241948810
|
22/02/2024
|
Sunita Nagesiya
|
3406007WL150901
|
Sunita Nagesiya
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754312027
|
|
Mrs. SUNITA NAGESIYA
|
VANANCHAL GRAMIN BANK(607210)
|
|
49
|
Mahuadanr
|
JH-06-007-005-002/3033
(Orsa)
|
3406007000NRG24220220241948892
|
22/02/2024
|
Hamija bibi
|
3406007WL150906
|
Hamija bibi
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754312067
|
|
Mrs. HAMIZA BIBI
|
VANANCHAL GRAMIN BANK(607210)
|
|
50
|
Mahuadanr
|
JH-06-007-005-002/34
(Orsa)
|
3406007000NRG24220220241948979
|
22/02/2024
|
KALESHWAR NAGESIA
|
3406007WL150911
|
KALESHWAR NAGESIA
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754312075
|
|
Mr. KALESHWAR NAGESIYA
|
VANANCHAL GRAMIN BANK(607210)
|
|
51
|
Mahuadanr
|
JH-06-007-005-002/4140
(Orsa)
|
3406007000NRG24220220241948789
|
22/02/2024
|
Shivnath Nagesia
|
3406007WL150900
|
Shivnath Nagesia
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754312014
|
|
Mr. SHIVNATH NAGESIYA
|
VANANCHAL GRAMIN BANK(607210)
|
|
52
|
Mahuadanr
|
JH-06-007-005-002/4253
(Orsa)
|
3406007000NRG24220220241948893
|
22/02/2024
|
Anita Nagesia
|
3406007WL150906
|
Anita Nagesia
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Rejected
|
09/04/2024
|
|
2754312079
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
53
|
Mahuadanr
|
JH-06-007-005-002/4373
(Orsa)
|
3406007000NRG24220220241948894
|
22/02/2024
|
Raju Nagesia
|
3406007WL150906
|
Raju Nagesia
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754312077
|
|
Mr. RAJU NAGESIA
|
VANANCHAL GRAMIN BANK(607210)
|
|
54
|
Mahuadanr
|
JH-06-007-005-002/4455
(Orsa)
|
3406007000NRG24220220241948914
|
22/02/2024
|
BIGAN NAGESIA
|
3406007WL150907
|
BIGAN NAGESIA
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754312054
|
|
MR BIGAN NAGESIA
|
STATE BANK OF INDIA(508548)
|
|
55
|
Mahuadanr
|
JH-06-007-005-002/4521
(Orsa)
|
3406007000NRG24220220241948811
|
22/02/2024
|
Bihani Devi
|
3406007WL150901
|
Bihani Devi
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754312028
|
|
Ms. BIHANI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
56
|
Mahuadanr
|
JH-06-007-005-002/4660
(Orsa)
|
3406007000NRG24220220241948895
|
22/02/2024
|
Gopal Nagesia
|
3406007WL150906
|
Gopal Nagesia
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754312017
|
|
Mr. GOPAL NAGESIA
|
VANANCHAL GRAMIN BANK(607210)
|
|
57
|
Mahuadanr
|
JH-06-007-005-002/4794
(Orsa)
|
3406007000NRG24220220241948896
|
22/02/2024
|
Sushma Nagesia
|
3406007WL150906
|
Sushma Nagesia
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754312078
|
|
Mrs. SUSHMA NAGESIA
|
VANANCHAL GRAMIN BANK(607210)
|
|
58
|
Mahuadanr
|
JH-06-007-005-002/50984
(Orsa)
|
3406007000NRG24220220241948790
|
22/02/2024
|
SHANTI BARAIK
|
3406007WL150900
|
SHANTI BARAIK
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754312029
|
|
Ms. SHANTI BARAIK
|
VANANCHAL GRAMIN BANK(607210)
|
|
59
|
Mahuadanr
|
JH-06-007-005-002/5237
(Orsa)
|
3406007000NRG24220220241948916
|
22/02/2024
|
Charku Nagesia
|
3406007WL150907
|
Charku Nagesia
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754312018
|
|
Mr. CHARKU NAGESIA
|
VANANCHAL GRAMIN BANK(607210)
|
|
60
|
Mahuadanr
|
JH-06-007-005-002/5470
(Orsa)
|
3406007000NRG24220220241948918
|
22/02/2024
|
Manuj Nagesia
|
3406007WL150907
|
Manuj Nagesia
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754312059
|
|
Mr. MANUJ NAGESIA
|
VANANCHAL GRAMIN BANK(607210)
|
|
61
|
Mahuadanr
|
JH-06-007-005-002/5666
(Orsa)
|
3406007000NRG24220220241948897
|
22/02/2024
|
Lali Devi
|
3406007WL150906
|
Lali Devi
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754312026
|
|
Mrs. LALI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
62
|
Mahuadanr
|
JH-06-007-005-002/5816
(Orsa)
|
3406007000NRG24220220241948764
|
22/02/2024
|
Samni Nagesia
|
3406007WL150898
|
Samni Nagesia
|
00695
|
SBIN0RRVCGB
|
228
|
228
|
Processed
|
09/04/2024
|
|
2754312068
|
|
ANGANI
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
Mahuadanr
|
JH-06-007-005-002/6352
(Orsa)
|
3406007000NRG24220220241948920
|
22/02/2024
|
Budhani Nagesia
|
3406007WL150907
|
Budhani Nagesia
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754312060
|
|
Ms. BUDHAIN NAGESIA
|
VANANCHAL GRAMIN BANK(607210)
|
|
64
|
Mahuadanr
|
JH-06-007-005-002/7702
(Orsa)
|
3406007000NRG24220220241948792
|
22/02/2024
|
KUSUM DEVI
|
3406007WL150900
|
KUSUM DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754312011
|
|
Mrs. KUSUM DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
65
|
Mahuadanr
|
JH-06-007-005-002/8791
(Orsa)
|
3406007000NRG24220220241948773
|
22/02/2024
|
Alend Nagesia
|
3406007WL150899
|
Alend Nagesia
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754312021
|
|
Mr. ALEND NAGESIA
|
VANANCHAL GRAMIN BANK(607210)
|
|
66
|
Mahuadanr
|
JH-06-007-005-002/90002
(Orsa)
|
3406007000NRG24220220241948922
|
22/02/2024
|
NAN KUMAR NAGESIA
|
3406007WL150907
|
NAN KUMAR NAGESIA
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754312066
|
|
Mr. NAND KUMAR NAGESIYA
|
VANANCHAL GRAMIN BANK(607210)
|
|
67
|
Mahuadanr
|
JH-06-007-005-002/90004
(Orsa)
|
3406007000NRG24220220241948923
|
22/02/2024
|
SIMA NAGESIA
|
3406007WL150907
|
SIMA NAGESIA
|
00695
|
SBIN0RRVCGB
|
228
|
228
|
Processed
|
09/04/2024
|
|
2754312057
|
|
Mrs. SIMA NAGESIYA
|
VANANCHAL GRAMIN BANK(607210)
|
|
68
|
Mahuadanr
|
JH-06-007-005-002/9244
(Orsa)
|
3406007000NRG24220220241948793
|
22/02/2024
|
Kismat Devi
|
3406007WL150900
|
Kismat Devi
|
00695
|
SBIN0RRVCGB
|
228
|
228
|
Processed
|
09/04/2024
|
|
2754312022
|
|
Mrs. KISMAIT DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
69
|
Mahuadanr
|
JH-06-007-005-002/9318
(Orsa)
|
3406007000NRG24220220241948924
|
22/02/2024
|
Manish Nagesia
|
3406007WL150907
|
Manish Nagesia
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754312019
|
|
Mr. MANISH NAGESIA
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43776
|
43776
|
|
|
|
|
|
|
|
|
70
|
Mahuadanr
|
JH-06-007-005-002/33926
(Orsa)
|
3406007000NRG24220220241948771
|
22/02/2024
|
BADELI DEVI
|
3406007WL150899
|
BADELI DEVI
|
00703
|
AIRP0000001
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754312030
|
|
MRS BADELI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
79800
|
79800
|
|
|
|
|
|
|
|