|
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
|
RAMNA
|
JH-07-012-008-133/246
(HARADAG KALA)
|
3407012000NRG23300820220436701
|
30/08/2022
|
KAWALI DEVI
|
3407012WL028527
|
KAWALI DEVI
|
00415
|
SBIN0001031
|
1260
|
1260
|
Processed
|
02/09/2022
|
|
4395372582
|
|
MRS KAULI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
2
|
RAMNA
|
JH-07-012-008-133/1112
(HARADAG KALA)
|
3407012000NRG23300820220436541
|
30/08/2022
|
KAVITA DEVI
|
3407012WL028519
|
KAVITA DEVI
|
00415
|
SBIN0005432
|
1260
|
1260
|
Processed
|
02/09/2022
|
|
4395372599
|
|
MRS KAVITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
RAMNA
|
JH-07-012-008-133/713
(HARADAG KALA)
|
3407012000NRG23300820220436760
|
30/08/2022
|
RAMA CHOUDHARI
|
3407012WL028529
|
RAMA CHOUDHARI
|
00415
|
SBIN0005432
|
1260
|
1260
|
Processed
|
02/09/2022
|
|
4395372592
|
|
MR RAMA CHAUDHARY
|
STATE BANK OF INDIA(508548)
|
|
4
|
RAMNA
|
JH-07-012-008-134/1009
(HARADAG KALA)
|
3407012000NRG23300820220436721
|
30/08/2022
|
ANITA DEVI
|
3407012WL028528
|
ANITA DEVI
|
00415
|
SBIN0005432
|
420
|
420
|
Processed
|
02/09/2022
|
|
4395372600
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
RAMNA
|
JH-07-012-008-134/1023
(HARADAG KALA)
|
3407012000NRG23300820220436491
|
30/08/2022
|
KRISHNA SAH
|
3407012WL028517
|
KRISHNA SAH
|
00415
|
SBIN0005432
|
1260
|
1260
|
Processed
|
02/09/2022
|
|
4395372573
|
|
KRISHANA SAH
|
STATE BANK OF INDIA(508548)
|
|
6
|
RAMNA
|
JH-07-012-008-134/490
(HARADAG KALA)
|
3407012000NRG23300820220436521
|
30/08/2022
|
RAJESHWAR SAH
|
3407012WL028518
|
RAJESHWAR SAH
|
00415
|
SBIN0005432
|
1260
|
1260
|
Processed
|
02/09/2022
|
|
4395372576
|
|
MR RAJESHWAR SAH
|
STATE BANK OF INDIA(508548)
|
|
7
|
RAMNA
|
JH-07-012-008-134/721
(HARADAG KALA)
|
3407012000NRG23300820220436477
|
30/08/2022
|
AJAY SAH
|
3407012WL028516
|
AJAY SAH
|
00415
|
SBIN0005432
|
1260
|
1260
|
Processed
|
02/09/2022
|
|
4395372604
|
|
MR AJAY SAH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6720
|
6720
|
|
|
|
|
|
|
|
|
8
|
RAMNA
|
JH-07-012-008-133/744
(HARADAG KALA)
|
3407012000NRG23300820220436586
|
30/08/2022
|
URMILA DEVI
|
3407012WL028521
|
URMILA DEVI
|
00415
|
SBIN0006037
|
1260
|
1260
|
Processed
|
02/09/2022
|
|
4395372586
|
|
MRS URMILA DEVI AND DASHRATH CHAUDHARY
|
STATE BANK OF INDIA(508548)
|
|
9
|
RAMNA
|
JH-07-012-008-134/314
(HARADAG KALA)
|
3407012000NRG23300820220436497
|
30/08/2022
|
SANJAY PRAJAPATI
|
3407012WL028517
|
SANJAY PRAJAPATI
|
00415
|
SBIN0006037
|
1260
|
1260
|
Processed
|
02/09/2022
|
|
4395372579
|
|
MR SANJAY PRAJAPATI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
10
|
RAMNA
|
JH-07-012-008-133/166
(HARADAG KALA)
|
3407012000NRG23300820220436578
|
30/08/2022
|
NAMITA DEVI
|
3407012WL028521
|
NAMITA DEVI
|
00415
|
SBIN0006350
|
1260
|
1260
|
Processed
|
02/09/2022
|
|
4395372598
|
|
NAMITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
11
|
RAMNA
|
JH-07-012-008-133/1114
(HARADAG KALA)
|
3407012000NRG23300820220436542
|
30/08/2022
|
SUSHMA DEVI
|
3407012WL028519
|
SUSHMA DEVI
|
00415
|
SBIN0012628
|
1260
|
1260
|
Processed
|
02/09/2022
|
|
4395372583
|
|
MRS SUSHMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
RAMNA
|
JH-07-012-008-133/205
(HARADAG KALA)
|
3407012000NRG23300820220436562
|
30/08/2022
|
SUGAN SAH
|
3407012WL028520
|
SUGAN SAH
|
00415
|
SBIN0012628
|
1260
|
1260
|
Processed
|
02/09/2022
|
|
4395372578
|
|
MR SUGAN SAH
|
STATE BANK OF INDIA(508548)
|
|
13
|
RAMNA
|
JH-07-012-008-133/78
(HARADAG KALA)
|
3407012000NRG23300820220436602
|
30/08/2022
|
PARASH SAH
|
3407012WL028522
|
PARASH SAH
|
00415
|
SBIN0012628
|
1260
|
1260
|
Processed
|
02/09/2022
|
|
4395372577
|
|
MR PARAS SAH
|
STATE BANK OF INDIA(508548)
|
|
14
|
RAMNA
|
JH-07-012-008-134/166
(HARADAG KALA)
|
3407012000NRG23300820220436474
|
30/08/2022
|
DHANESHAR SAH
|
3407012WL028516
|
DHANESHAR SAH
|
00415
|
SBIN0012628
|
1260
|
1260
|
Processed
|
02/09/2022
|
|
4395372580
|
|
MR DHANESHWAR SAHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5040
|
5040
|
|
|
|
|
|
|
|
|
15
|
RAMNA
|
JH-07-012-008-133/1102
(HARADAG KALA)
|
3407012000NRG23300820220438871
|
30/08/2022
|
RAJESH KUMAR CHAUDHARY
|
3407012WL028701
|
RAJESH KUMAR CHAUDHARY
|
00415
|
SBIN0014349
|
1260
|
1260
|
Processed
|
02/09/2022
|
|
4395372603
|
|
MRS RAJESH KUMAR CHAUDHARY
|
STATE BANK OF INDIA(508548)
|
|
16
|
RAMNA
|
JH-07-012-008-133/1110
(HARADAG KALA)
|
3407012000NRG23300820220438873
|
30/08/2022
|
CHHOTELAL CHAUDHARY
|
3407012WL028701
|
CHHOTELAL CHAUDHARY
|
00415
|
SBIN0014349
|
1260
|
1260
|
Processed
|
02/09/2022
|
|
4395372594
|
|
MR CHHOTELAL CHAUDHARY
|
STATE BANK OF INDIA(508548)
|
|
17
|
RAMNA
|
JH-07-012-008-133/167
(HARADAG KALA)
|
3407012000NRG23300820220436580
|
30/08/2022
|
KOSHILA KUMARI
|
3407012WL028521
|
KOSHILA KUMARI
|
00415
|
SBIN0014349
|
1260
|
1260
|
Processed
|
02/09/2022
|
|
4395372596
|
|
MISS KOSHILA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
18
|
RAMNA
|
JH-07-012-008-133/167
(HARADAG KALA)
|
3407012000NRG23300820220436579
|
30/08/2022
|
KRISHNA KUMAR CHAUDHARY
|
3407012WL028521
|
KRISHNA KUMAR CHAUDHARY
|
00415
|
SBIN0014349
|
1260
|
1260
|
Processed
|
02/09/2022
|
|
4395372597
|
|
MR KRISHNA KUMAR CHAUDHARY
|
STATE BANK OF INDIA(508548)
|
|
19
|
RAMNA
|
JH-07-012-008-133/212
(HARADAG KALA)
|
3407012000NRG23300820220436563
|
30/08/2022
|
YADUNANDAN SAH
|
3407012WL028520
|
YADUNANDAN SAH
|
00415
|
SBIN0014349
|
1260
|
1260
|
Processed
|
02/09/2022
|
|
4395372588
|
|
Mr. YADUNANADAN SAH
|
VANANCHAL GRAMIN BANK(607210)
|
|
20
|
RAMNA
|
JH-07-012-008-133/5
(HARADAG KALA)
|
3407012000NRG23300820220436683
|
30/08/2022
|
SHIVSHANKAR RAM
|
3407012WL028526
|
SHIVSHANKAR RAM
|
00415
|
SBIN0014349
|
1260
|
1260
|
Processed
|
02/09/2022
|
|
4395372593
|
|
MR SHIVSHANKAR RAM
|
STATE BANK OF INDIA(508548)
|
|
21
|
RAMNA
|
JH-07-012-008-133/51
(HARADAG KALA)
|
3407012000NRG23300820220438876
|
30/08/2022
|
RAJENDRA CHOUDHARI
|
3407012WL028701
|
RAJENDRA CHOUDHARI
|
00415
|
SBIN0014349
|
1260
|
1260
|
Processed
|
02/09/2022
|
|
4395372595
|
|
MR RAJENDRA CHAUDHARY
|
STATE BANK OF INDIA(508548)
|
|
22
|
RAMNA
|
JH-07-012-008-133/54
(HARADAG KALA)
|
3407012000NRG23300820220438878
|
30/08/2022
|
BINDA DEVI
|
3407012WL028701
|
BINDA DEVI
|
00415
|
SBIN0014349
|
1260
|
1260
|
Processed
|
02/09/2022
|
|
4395372581
|
|
MRS VINDA DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
RAMNA
|
JH-07-012-008-133/605
(HARADAG KALA)
|
3407012000NRG23300820220436565
|
30/08/2022
|
AJAY KUMAR SAH
|
3407012WL028520
|
AJAY KUMAR SAH
|
00415
|
SBIN0014349
|
1260
|
1260
|
Processed
|
02/09/2022
|
|
4395372584
|
|
MR AJAY KUMAR SAH
|
STATE BANK OF INDIA(508548)
|
|
24
|
RAMNA
|
JH-07-012-008-133/727
(HARADAG KALA)
|
3407012000NRG23300820220438880
|
30/08/2022
|
DOULATIYA DEVI
|
3407012WL028701
|
DOULATIYA DEVI
|
00415
|
SBIN0014349
|
1260
|
1260
|
Processed
|
02/09/2022
|
|
4395372590
|
|
MRS DAULATIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
RAMNA
|
JH-07-012-008-133/727
(HARADAG KALA)
|
3407012000NRG23300820220438879
|
30/08/2022
|
GANESH CHOUDHARI
|
3407012WL028701
|
GANESH CHOUDHARI
|
00415
|
SBIN0014349
|
1260
|
1260
|
Processed
|
02/09/2022
|
|
4395372589
|
|
MR GANESH CHAUDHARY
|
STATE BANK OF INDIA(508548)
|
|
26
|
RAMNA
|
JH-07-012-008-133/933
(HARADAG KALA)
|
3407012000NRG23300820220436688
|
30/08/2022
|
SHANTI DEVI
|
3407012WL028526
|
SHANTI DEVI
|
00415
|
SBIN0014349
|
1260
|
1260
|
Processed
|
02/09/2022
|
|
4395372605
|
|
MS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
RAMNA
|
JH-07-012-008-134/1009
(HARADAG KALA)
|
3407012000NRG23300820220436720
|
30/08/2022
|
ARJUN SAH
|
3407012WL028528
|
ARJUN SAH
|
00415
|
SBIN0014349
|
420
|
420
|
Processed
|
02/09/2022
|
|
4395372601
|
|
MR ARJUN SAH
|
STATE BANK OF INDIA(508548)
|
|
28
|
RAMNA
|
JH-07-012-008-134/1014
(HARADAG KALA)
|
3407012000NRG23300820220436722
|
30/08/2022
|
SANTOSH KR SAH
|
3407012WL028528
|
SANTOSH KR SAH
|
00415
|
SBIN0014349
|
420
|
420
|
Processed
|
02/09/2022
|
|
4395372591
|
|
MR SANTOSH KUMAR SAH
|
STATE BANK OF INDIA(508548)
|
|
29
|
RAMNA
|
JH-07-012-008-134/1026
(HARADAG KALA)
|
3407012000NRG23300820220436724
|
30/08/2022
|
ARVIND SAH
|
3407012WL028528
|
ARVIND SAH
|
00415
|
SBIN0014349
|
1260
|
1260
|
Processed
|
02/09/2022
|
|
4395372587
|
|
MR ARVIND SAH
|
STATE BANK OF INDIA(508548)
|
|
30
|
RAMNA
|
JH-07-012-008-134/1026
(HARADAG KALA)
|
3407012000NRG23300820220436725
|
30/08/2022
|
PUNAM KUMARI
|
3407012WL028528
|
PUNAM KUMARI
|
00415
|
SBIN0014349
|
1260
|
1260
|
Processed
|
02/09/2022
|
|
4395372602
|
|
MS PUNAM KUMARI
|
STATE BANK OF INDIA(508548)
|
|
31
|
RAMNA
|
JH-07-012-008-134/3
(HARADAG KALA)
|
3407012000NRG23300820220436496
|
30/08/2022
|
BABLU SAH
|
3407012WL028517
|
BABLU SAH
|
00415
|
SBIN0014349
|
1260
|
1260
|
Processed
|
02/09/2022
|
|
4395372585
|
|
MR BABLU SAH
|
STATE BANK OF INDIA(508548)
|
|
32
|
RAMNA
|
JH-07-012-008-134/502
(HARADAG KALA)
|
3407012000NRG23300820220436523
|
30/08/2022
|
BHULAN SAH
|
3407012WL028518
|
BHULAN SAH
|
00415
|
SBIN0014349
|
1260
|
1260
|
Processed
|
02/09/2022
|
|
4395372575
|
|
MR BHULAN SAH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21000
|
21000
|
|
|
|
|
|
|
|
|
33
|
RAMNA
|
JH-07-012-008-133/1000
(HARADAG KALA)
|
3407012000NRG23300820220436596
|
30/08/2022
|
RANJEET KUMAR GUPTA
|
3407012WL028522
|
RANJEET KUMAR GUPTA
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
02/09/2022
|
|
4395372612
|
|
Mr. RANJEET KUMAR GUPTA
|
VANANCHAL GRAMIN BANK(607210)
|
|
34
|
RAMNA
|
JH-07-012-008-133/1011
(HARADAG KALA)
|
3407012000NRG23300820220436597
|
30/08/2022
|
NAND KUMAR SAH
|
3407012WL028522
|
NAND KUMAR SAH
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
02/09/2022
|
|
4395372622
|
|
Mr. NAND KUMAR SAH
|
VANANCHAL GRAMIN BANK(607210)
|
|
35
|
RAMNA
|
JH-07-012-008-133/1011
(HARADAG KALA)
|
3407012000NRG23300820220436598
|
30/08/2022
|
PARWATI DEVI
|
3407012WL028522
|
PARWATI DEVI
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
02/09/2022
|
|
4395372607
|
|
Mrs. PARWATEE DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
36
|
RAMNA
|
JH-07-012-008-133/1017
(HARADAG KALA)
|
3407012000NRG23300820220436558
|
30/08/2022
|
SHAMBHU SAH
|
3407012WL028520
|
SHAMBHU SAH
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
02/09/2022
|
|
4395372623
|
|
Mr. SHAMBHU SAH
|
VANANCHAL GRAMIN BANK(607210)
|
|
37
|
RAMNA
|
JH-07-012-008-133/1096
(HARADAG KALA)
|
3407012000NRG23300820220436599
|
30/08/2022
|
SAVITA GUPTA
|
3407012WL028522
|
SAVITA GUPTA
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
02/09/2022
|
|
4395372611
|
|
MRS SAVITA GUPTA
|
STATE BANK OF INDIA(508548)
|
|
38
|
RAMNA
|
JH-07-012-008-133/1102
(HARADAG KALA)
|
3407012000NRG23300820220438870
|
30/08/2022
|
SUKANI DEVI
|
3407012WL028701
|
SUKANI DEVI
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
02/09/2022
|
|
4395372615
|
|
Mrs. SUKANI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
39
|
RAMNA
|
JH-07-012-008-133/1110
(HARADAG KALA)
|
3407012000NRG23300820220438874
|
30/08/2022
|
RITA DEVI
|
3407012WL028701
|
RITA DEVI
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
02/09/2022
|
|
4395372619
|
|
Mrs. RITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
40
|
RAMNA
|
JH-07-012-008-133/1112
(HARADAG KALA)
|
3407012000NRG23300820220436540
|
30/08/2022
|
RAJ KUMAR CHAUDHARY
|
3407012WL028519
|
RAJ KUMAR CHAUDHARY
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
02/09/2022
|
|
4395372626
|
|
Mr. RAJ KUMAR CHAUDHARY
|
VANANCHAL GRAMIN BANK(607210)
|
|
41
|
RAMNA
|
JH-07-012-008-133/38
(HARADAG KALA)
|
3407012000NRG23300820220436775
|
30/08/2022
|
PRABHA DEVI
|
3407012WL028530
|
PRABHA DEVI
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
02/09/2022
|
|
4395372610
|
|
Mrs. PRABHA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
42
|
RAMNA
|
JH-07-012-008-133/38
(HARADAG KALA)
|
3407012000NRG23300820220436774
|
30/08/2022
|
SURENDRA RAM
|
3407012WL028530
|
SURENDRA RAM
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
02/09/2022
|
|
4395372627
|
|
Mr. SURENDRA RAM
|
VANANCHAL GRAMIN BANK(607210)
|
|
43
|
RAMNA
|
JH-07-012-008-133/48
(HARADAG KALA)
|
3407012000NRG23300820220436627
|
30/08/2022
|
KAMESH CHOUDHARI
|
3407012WL028523
|
KAMESH CHOUDHARI
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
02/09/2022
|
|
4395372614
|
|
Mr. KAMESH CHAUDHARY
|
VANANCHAL GRAMIN BANK(607210)
|
|
44
|
RAMNA
|
JH-07-012-008-133/48
(HARADAG KALA)
|
3407012000NRG23300820220436628
|
30/08/2022
|
LAXMINIYA DEVI
|
3407012WL028523
|
LAXMINIYA DEVI
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
02/09/2022
|
|
4395372613
|
|
Mrs. LAKSHMANIYA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
45
|
RAMNA
|
JH-07-012-008-133/51
(HARADAG KALA)
|
3407012000NRG23300820220438877
|
30/08/2022
|
BARTI DEVI
|
3407012WL028701
|
BARTI DEVI
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
02/09/2022
|
|
4395372618
|
|
Mrs. BARTI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
46
|
RAMNA
|
JH-07-012-008-133/55
(HARADAG KALA)
|
3407012000NRG23300820220436778
|
30/08/2022
|
RADHA DEVI
|
3407012WL028530
|
RADHA DEVI
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
02/09/2022
|
|
4395372628
|
|
Mrs. RADHA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
47
|
RAMNA
|
JH-07-012-008-133/66
(HARADAG KALA)
|
3407012000NRG23300820220436566
|
30/08/2022
|
PARDIP SAH
|
3407012WL028520
|
PARDIP SAH
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
02/09/2022
|
|
4395372624
|
|
Mr. PRADIP SAH
|
VANANCHAL GRAMIN BANK(607210)
|
|
48
|
RAMNA
|
JH-07-012-008-133/77
(HARADAG KALA)
|
3407012000NRG23300820220436600
|
30/08/2022
|
ANUJ SAH
|
3407012WL028522
|
ANUJ SAH
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
02/09/2022
|
|
4395372574
|
|
Mr. MANOJ . SAH
|
VANANCHAL GRAMIN BANK(607210)
|
|
49
|
RAMNA
|
JH-07-012-008-133/77
(HARADAG KALA)
|
3407012000NRG23300820220436601
|
30/08/2022
|
RENU DEVI
|
3407012WL028522
|
RENU DEVI
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
02/09/2022
|
|
4395372616
|
|
Mrs. RENU DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
50
|
RAMNA
|
JH-07-012-008-133/987
(HARADAG KALA)
|
3407012000NRG23300820220436607
|
30/08/2022
|
PUSHPA DEVI
|
3407012WL028522
|
PUSHPA DEVI
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
02/09/2022
|
|
4395372608
|
|
Mrs. PUSHPA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
51
|
RAMNA
|
JH-07-012-008-133/987
(HARADAG KALA)
|
3407012000NRG23300820220436606
|
30/08/2022
|
UPENDRA SAH
|
3407012WL028522
|
UPENDRA SAH
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
02/09/2022
|
|
4395372606
|
|
MR UPENDRA SAH
|
STATE BANK OF INDIA(508548)
|
|
52
|
RAMNA
|
JH-07-012-008-134/194
(HARADAG KALA)
|
3407012000NRG23300820220436733
|
30/08/2022
|
GANESH PASWAN
|
3407012WL028528
|
GANESH PASWAN
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
02/09/2022
|
|
4395372620
|
|
Mr. GANESH PASWAN
|
VANANCHAL GRAMIN BANK(607210)
|
|
53
|
RAMNA
|
JH-07-012-008-134/194
(HARADAG KALA)
|
3407012000NRG23300820220436734
|
30/08/2022
|
KUNTI DEVI
|
3407012WL028528
|
KUNTI DEVI
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
02/09/2022
|
|
4395372617
|
|
Mrs. KUNTI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
54
|
RAMNA
|
JH-07-012-008-134/314
(HARADAG KALA)
|
3407012000NRG23300820220436498
|
30/08/2022
|
AKALI DEVI
|
3407012WL028517
|
AKALI DEVI
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
02/09/2022
|
|
4395372621
|
|
Mrs. AKALI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
55
|
RAMNA
|
JH-07-012-008-134/490
(HARADAG KALA)
|
3407012000NRG23300820220436522
|
30/08/2022
|
DEVENTI DEVI
|
3407012WL028518
|
DEVENTI DEVI
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
02/09/2022
|
|
4395372609
|
|
MR RAJESHWAR SAH
|
STATE BANK OF INDIA(508548)
|
|
56
|
RAMNA
|
JH-07-012-008-134/502
(HARADAG KALA)
|
3407012000NRG23300820220436524
|
30/08/2022
|
NANHAKI DEVI
|
3407012WL028518
|
NANHAKI DEVI
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
02/09/2022
|
|
4395372625
|
|
Mrs. NANHKI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30240
|
30240
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
68040
|
68040
|
|
|
|
|
|
|
|