|
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
|
NAUDIHA BAZAR
|
JH-05-008-025-001/191
(TARIDIH)
|
3405008000NRG23260620220208701
|
27/06/2022
|
pramila devi
|
3405008WL013284
|
pramila devi
|
00415
|
SBIN0002927
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
2896200598
|
|
MR UMESH VISHWAKARMA
|
STATE BANK OF INDIA(508548)
|
|
2
|
NAUDIHA BAZAR
|
JH-05-008-025-001/332-B
(TARIDIH)
|
3405008000NRG23260620220208705
|
27/06/2022
|
Bhim Vishwakarma
|
3405008WL013284
|
Bhim Vishwakarma
|
00415
|
SBIN0002927
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
2896200601
|
|
MR BHIM VISHWAKARMA
|
STATE BANK OF INDIA(508548)
|
|
3
|
NAUDIHA BAZAR
|
JH-05-008-025-001/338
(TARIDIH)
|
3405008000NRG23260620220208707
|
27/06/2022
|
sangita devi
|
3405008WL013284
|
sangita devi
|
00415
|
SBIN0002927
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
2896200603
|
|
MRS SANGITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
NAUDIHA BAZAR
|
JH-05-008-025-001/342
(TARIDIH)
|
3405008000NRG23260620220208708
|
27/06/2022
|
Yogendra prajapati
|
3405008WL013284
|
Yogendra prajapati
|
00415
|
SBIN0002927
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
2896200610
|
|
MR YOGENDRA PRAJAPATI
|
STATE BANK OF INDIA(508548)
|
|
5
|
NAUDIHA BAZAR
|
JH-05-008-025-001/347
(TARIDIH)
|
3405008000NRG23260620220208710
|
27/06/2022
|
Nagendra prajapati
|
3405008WL013284
|
Nagendra prajapati
|
00415
|
SBIN0002927
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
2896200589
|
|
MR NAGENDRA PRAJAPATI
|
STATE BANK OF INDIA(508548)
|
|
6
|
NAUDIHA BAZAR
|
JH-05-008-025-001/60
(TARIDIH)
|
3405008000NRG23260620220208713
|
27/06/2022
|
Loknath Vishwakarma
|
3405008WL013284
|
Loknath Vishwakarma
|
00415
|
SBIN0002927
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
2896200605
|
|
Mr. LOKNATH VISWAKARMA
|
VANANCHAL GRAMIN BANK(607210)
|
|
7
|
NAUDIHA BAZAR
|
JH-05-008-025-001/900
(TARIDIH)
|
3405008000NRG23260620220208715
|
27/06/2022
|
Sudama Vishwakarma
|
3405008WL013284
|
Sudama Vishwakarma
|
00415
|
SBIN0002927
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
2896200608
|
|
MR SUDAMA VISHWAKARMA
|
STATE BANK OF INDIA(508548)
|
|
8
|
NAUDIHA BAZAR
|
JH-05-008-025-001/902
(TARIDIH)
|
3405008000NRG23260620220208716
|
27/06/2022
|
Santosh Prajapati
|
3405008WL013284
|
Santosh Prajapati
|
00415
|
SBIN0002927
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
2896200595
|
|
SANTOSH PRAJAPATI
|
STATE BANK OF INDIA(508548)
|
|
9
|
NAUDIHA BAZAR
|
JH-05-008-030-006/472
(NAWATANR)
|
3405008000NRG23260620220208297
|
27/06/2022
|
Pramod Prasad
|
3405008WL013273
|
Pramod Prasad
|
00415
|
SBIN0002927
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
2896200607
|
|
MR PRAMOD PRASAD
|
STATE BANK OF INDIA(508548)
|
|
10
|
NAUDIHA BAZAR
|
JH-05-008-031-002/725
(BISHUNPUR)
|
3405008000NRG23260620220209265
|
27/06/2022
|
saraswati devi
|
3405008WL013300
|
saraswati devi
|
00415
|
SBIN0002927
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
2896200637
|
|
MRS SARSWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
NAUDIHA BAZAR
|
JH-05-008-031-002/729
(BISHUNPUR)
|
3405008000NRG23260620220209266
|
27/06/2022
|
rinki kumari
|
3405008WL013300
|
rinki kumari
|
00415
|
SBIN0002927
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
2896200636
|
|
MISS RINKI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
12
|
NAUDIHA BAZAR
|
JH-05-008-031-002/881
(BISHUNPUR)
|
3405008000NRG23260620220209267
|
27/06/2022
|
munni devi
|
3405008WL013300
|
munni devi
|
00415
|
SBIN0002927
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
2896200604
|
|
Munni Devi
|
BANK OF BARODA(606985)
|
|
13
|
NAUDIHA BAZAR
|
JH-05-008-032-001/341
(CHERAIN 2)
|
3405008000NRG23260620220209742
|
27/06/2022
|
Kulni devi
|
3405008WL013314
|
Kulni devi
|
00415
|
SBIN0002927
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
2896200599
|
|
MRS RAJMATIYA KUNVAR
|
STATE BANK OF INDIA(508548)
|
|
14
|
NAUDIHA BAZAR
|
JH-05-008-032-001/469
(CHERAIN 2)
|
3405008000NRG23260620220209744
|
27/06/2022
|
Anchu yadaw
|
3405008WL013314
|
Anchu yadaw
|
00415
|
SBIN0002927
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
2896200600
|
|
MR ANKSHU YADAV
|
STATE BANK OF INDIA(508548)
|
|
15
|
NAUDIHA BAZAR
|
JH-05-008-032-001/469
(CHERAIN 2)
|
3405008000NRG23260620220209745
|
27/06/2022
|
kusumari devi
|
3405008WL013314
|
kusumari devi
|
00415
|
SBIN0002927
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
2896200591
|
|
MRS KUSUMARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18900
|
18900
|
|
|
|
|
|
|
|
|
16
|
NAUDIHA BAZAR
|
JH-05-008-025-001/333
(TARIDIH)
|
3405008000NRG23260620220208706
|
27/06/2022
|
nilam kumari
|
3405008WL013284
|
nilam kumari
|
00415
|
SBIN0003451
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
2896200592
|
|
MISS NILAM KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
17
|
NAUDIHA BAZAR
|
JH-05-008-025-001/10
(TARIDIH)
|
3405008000NRG23260620220207838
|
27/06/2022
|
Bhola Bhuiyan
|
3405008WL013259
|
Bhola Bhuiyan
|
00415
|
SBIN0009493
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
2896200619
|
|
MRS BHOLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
NAUDIHA BAZAR
|
JH-05-008-025-001/10
(TARIDIH)
|
3405008000NRG23260620220207839
|
27/06/2022
|
Sanjeewa Devi
|
3405008WL013259
|
Sanjeewa Devi
|
00415
|
SBIN0009493
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
2896200618
|
|
MRS SAJEWA DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
NAUDIHA BAZAR
|
JH-05-008-025-001/107
(TARIDIH)
|
3405008000NRG23260620220207841
|
27/06/2022
|
Prabha Devi
|
3405008WL013259
|
Prabha Devi
|
00415
|
SBIN0009493
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
2896200582
|
|
MR PRABHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
NAUDIHA BAZAR
|
JH-05-008-025-001/122
(TARIDIH)
|
3405008000NRG23260620220207842
|
27/06/2022
|
Saryu Bhuiyan
|
3405008WL013259
|
Saryu Bhuiyan
|
00415
|
SBIN0009493
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
2896200623
|
|
MR SURAY BHUYA
|
STATE BANK OF INDIA(508548)
|
|
21
|
NAUDIHA BAZAR
|
JH-05-008-025-001/13
(TARIDIH)
|
3405008000NRG23260620220207843
|
27/06/2022
|
Mangaldev Bhuiyan
|
3405008WL013259
|
Mangaldev Bhuiyan
|
00415
|
SBIN0009493
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
2896200621
|
|
MRS MANGALDEV BHUYA
|
STATE BANK OF INDIA(508548)
|
|
22
|
NAUDIHA BAZAR
|
JH-05-008-025-001/147
(TARIDIH)
|
3405008000NRG23260620220207844
|
27/06/2022
|
Bhim Bhuiyan
|
3405008WL013259
|
Bhim Bhuiyan
|
00415
|
SBIN0009493
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
2896200585
|
|
MRS BHIM BHUYA
|
STATE BANK OF INDIA(508548)
|
|
23
|
NAUDIHA BAZAR
|
JH-05-008-025-001/150
(TARIDIH)
|
3405008000NRG23260620220207845
|
27/06/2022
|
Narayan Bhuiyan
|
3405008WL013259
|
Narayan Bhuiyan
|
00415
|
SBIN0009493
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
2896200584
|
|
MR NARAYAN BHUYA
|
STATE BANK OF INDIA(508548)
|
|
24
|
NAUDIHA BAZAR
|
JH-05-008-025-001/163
(TARIDIH)
|
3405008000NRG23260620220207846
|
27/06/2022
|
Ramji bhuiyan
|
3405008WL013259
|
Ramji bhuiyan
|
00415
|
SBIN0009493
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
2896200624
|
|
MR RAMJI BHUYA
|
STATE BANK OF INDIA(508548)
|
|
25
|
NAUDIHA BAZAR
|
JH-05-008-025-001/183
(TARIDIH)
|
3405008000NRG23260620220208700
|
27/06/2022
|
LALITA DEVI
|
3405008WL013284
|
LALITA DEVI
|
00415
|
SBIN0009493
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
2896200625
|
|
MRS LALITA DVEI
|
STATE BANK OF INDIA(508548)
|
|
26
|
NAUDIHA BAZAR
|
JH-05-008-025-001/217
(TARIDIH)
|
3405008000NRG23260620220207847
|
27/06/2022
|
krishna bhuiyan
|
3405008WL013259
|
krishna bhuiyan
|
00415
|
SBIN0009493
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
2896200629
|
|
MR KRISANA BHUYA
|
STATE BANK OF INDIA(508548)
|
|
27
|
NAUDIHA BAZAR
|
JH-05-008-025-001/220
(TARIDIH)
|
3405008000NRG23260620220207848
|
27/06/2022
|
Lalan bhuiyan
|
3405008WL013259
|
Lalan bhuiyan
|
00415
|
SBIN0009493
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
2896200628
|
|
MRS LALAN BHUYA
|
STATE BANK OF INDIA(508548)
|
|
28
|
NAUDIHA BAZAR
|
JH-05-008-025-001/230
(TARIDIH)
|
3405008000NRG23260620220207849
|
27/06/2022
|
Dharmendra bhuiyan
|
3405008WL013259
|
Dharmendra bhuiyan
|
00415
|
SBIN0009493
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
2896200627
|
|
MR DHARMENDRA BHUYA
|
STATE BANK OF INDIA(508548)
|
|
29
|
NAUDIHA BAZAR
|
JH-05-008-025-001/243
(TARIDIH)
|
3405008000NRG23260620220207850
|
27/06/2022
|
pintu bhuiyan
|
3405008WL013259
|
pintu bhuiyan
|
00415
|
SBIN0009493
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
2896200626
|
|
MR PINTU BHUYA
|
STATE BANK OF INDIA(508548)
|
|
30
|
NAUDIHA BAZAR
|
JH-05-008-025-001/287
(TARIDIH)
|
3405008000NRG23260620220207852
|
27/06/2022
|
phulkumari devi
|
3405008WL013259
|
phulkumari devi
|
00415
|
SBIN0009493
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
2896200581
|
|
MR FULKUMARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
31
|
NAUDIHA BAZAR
|
JH-05-008-025-001/289
(TARIDIH)
|
3405008000NRG23260620220207853
|
27/06/2022
|
rinki devi
|
3405008WL013259
|
rinki devi
|
00415
|
SBIN0009493
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
2896200587
|
|
MR RINKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
32
|
NAUDIHA BAZAR
|
JH-05-008-025-001/302
(TARIDIH)
|
3405008000NRG23260620220207854
|
27/06/2022
|
gita devi
|
3405008WL013259
|
gita devi
|
00415
|
SBIN0009493
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
2896200622
|
|
MR GITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
33
|
NAUDIHA BAZAR
|
JH-05-008-025-001/308
(TARIDIH)
|
3405008000NRG23260620220207855
|
27/06/2022
|
gautam bhuiyan
|
3405008WL013259
|
gautam bhuiyan
|
00415
|
SBIN0009493
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
2896200634
|
|
MR GAUTAM BHUYA
|
STATE BANK OF INDIA(508548)
|
|
34
|
NAUDIHA BAZAR
|
JH-05-008-025-001/309
(TARIDIH)
|
3405008000NRG23260620220207856
|
27/06/2022
|
jayprakash bhuiyan
|
3405008WL013259
|
jayprakash bhuiyan
|
00415
|
SBIN0009493
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
2896200586
|
|
JAY PRAKASH KUMAR BHUIYAN
|
BANK OF BARODA(606985)
|
|
35
|
NAUDIHA BAZAR
|
JH-05-008-025-001/331
(TARIDIH)
|
3405008000NRG23260620220208704
|
27/06/2022
|
pushpa viswakarma
|
3405008WL013284
|
pushpa viswakarma
|
00415
|
SBIN0009493
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
2896200611
|
|
MRS PUSHPA VISHWAKRMA
|
STATE BANK OF INDIA(508548)
|
|
36
|
NAUDIHA BAZAR
|
JH-05-008-025-001/39
(TARIDIH)
|
3405008000NRG23260620220207857
|
27/06/2022
|
Laxman Bhuiyan
|
3405008WL013259
|
Laxman Bhuiyan
|
00415
|
SBIN0009493
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
2896200583
|
|
MRS LAKSHAMAN BHUYA
|
STATE BANK OF INDIA(508548)
|
|
37
|
NAUDIHA BAZAR
|
JH-05-008-025-001/479
(TARIDIH)
|
3405008000NRG23260620220207858
|
27/06/2022
|
Ajay bhuiyan
|
3405008WL013259
|
Ajay bhuiyan
|
00415
|
SBIN0009493
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
2896200588
|
|
AJAY BHUINYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
NAUDIHA BAZAR
|
JH-05-008-025-001/498
(TARIDIH)
|
3405008000NRG23260620220207859
|
27/06/2022
|
Sanjay bhuiyan
|
3405008WL013259
|
Sanjay bhuiyan
|
00415
|
SBIN0009493
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
2896200630
|
|
MRS SANJAY BHUYA
|
STATE BANK OF INDIA(508548)
|
|
39
|
NAUDIHA BAZAR
|
JH-05-008-025-001/508
(TARIDIH)
|
3405008000NRG23260620220207860
|
27/06/2022
|
Jagdish bhuiyan
|
3405008WL013259
|
Jagdish bhuiyan
|
00415
|
SBIN0009493
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
2896200580
|
|
MR JAGDISH BHUYA
|
STATE BANK OF INDIA(508548)
|
|
40
|
NAUDIHA BAZAR
|
JH-05-008-025-001/521
(TARIDIH)
|
3405008000NRG23260620220207861
|
27/06/2022
|
Birendra kumar
|
3405008WL013259
|
Birendra kumar
|
00415
|
SBIN0009493
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
2896200633
|
|
MR BIRENDRA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
41
|
NAUDIHA BAZAR
|
JH-05-008-025-001/523
(TARIDIH)
|
3405008000NRG23260620220207862
|
27/06/2022
|
jitendra bhuiyan
|
3405008WL013259
|
jitendra bhuiyan
|
00415
|
SBIN0009493
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
2896200631
|
|
MR JITENDRA BHUYA
|
STATE BANK OF INDIA(508548)
|
|
42
|
NAUDIHA BAZAR
|
JH-05-008-025-001/527
(TARIDIH)
|
3405008000NRG23260620220207863
|
27/06/2022
|
Ranjit kumar
|
3405008WL013259
|
Ranjit kumar
|
00415
|
SBIN0009493
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
2896200632
|
|
MRS RANJEET KUMAR
|
STATE BANK OF INDIA(508548)
|
|
43
|
NAUDIHA BAZAR
|
JH-05-008-025-001/720
(TARIDIH)
|
3405008000NRG23260620220208714
|
27/06/2022
|
Aasha Devi
|
3405008WL013284
|
Aasha Devi
|
00415
|
SBIN0009493
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
2896200609
|
|
MR ASHA VISHWAKARMA
|
STATE BANK OF INDIA(508548)
|
|
44
|
NAUDIHA BAZAR
|
JH-05-008-025-007/132
(TARIDIH)
|
3405008000NRG23260620220207877
|
27/06/2022
|
SHANTI DEVI
|
3405008WL013259
|
SHANTI DEVI
|
00415
|
SBIN0009493
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
2896200596
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
45
|
NAUDIHA BAZAR
|
JH-05-008-025-007/6
(TARIDIH)
|
3405008000NRG23260620220207961
|
27/06/2022
|
Parmanand Ram
|
3405008WL013261
|
Parmanand Ram
|
00415
|
SBIN0009493
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
2896200579
|
|
PRAMANAND KUMAR RAY
|
BANK OF BARODA(606985)
|
|
46
|
NAUDIHA BAZAR
|
JH-05-008-030-006/475
(NAWATANR)
|
3405008000NRG23260620220208298
|
27/06/2022
|
Shiv Shankar Pandey
|
3405008WL013273
|
Shiv Shankar Pandey
|
00415
|
SBIN0009493
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
2896200606
|
|
MR SHIV SHANKAR PANDEY
|
STATE BANK OF INDIA(508548)
|
|
47
|
NAUDIHA BAZAR
|
JH-05-008-031-002/24
(BISHUNPUR)
|
3405008000NRG23260620220209263
|
27/06/2022
|
Ambika Ram
|
3405008WL013300
|
Ambika Ram
|
00415
|
SBIN0009493
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
2896200602
|
|
MR AMBIKA RAM
|
STATE BANK OF INDIA(508548)
|
|
48
|
NAUDIHA BAZAR
|
JH-05-008-031-002/365
(BISHUNPUR)
|
3405008000NRG23260620220209264
|
27/06/2022
|
Munni kumari
|
3405008WL013300
|
Munni kumari
|
00415
|
SBIN0009493
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
2896200620
|
|
MISS MUNNI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
49
|
NAUDIHA BAZAR
|
JH-05-008-031-002/70
(BISHUNPUR)
|
3405008000NRG23260620220209591
|
27/06/2022
|
Chunkuniya Devi
|
3405008WL013311
|
Chunkuniya Devi
|
00415
|
SBIN0009493
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
2896200590
|
|
MRS CHANDRAMANI MEVI
|
STATE BANK OF INDIA(508548)
|
|
50
|
NAUDIHA BAZAR
|
JH-05-008-032-001/324
(CHERAIN 2)
|
3405008000NRG23260620220209738
|
27/06/2022
|
Savitri devi
|
3405008WL013314
|
Savitri devi
|
00415
|
SBIN0009493
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
2896200613
|
|
MS SAVITRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
51
|
NAUDIHA BAZAR
|
JH-05-008-032-001/325
(CHERAIN 2)
|
3405008000NRG23260620220209739
|
27/06/2022
|
Kalaswa devi
|
3405008WL013314
|
Kalaswa devi
|
00415
|
SBIN0009493
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
2896200614
|
|
MS KALASHWA DEVI
|
STATE BANK OF INDIA(508548)
|
|
52
|
NAUDIHA BAZAR
|
JH-05-008-032-001/349
(CHERAIN 2)
|
3405008000NRG23260620220209743
|
27/06/2022
|
Rita devi
|
3405008WL013314
|
Rita devi
|
00415
|
SBIN0009493
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
2896200612
|
|
MS RITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
53
|
NAUDIHA BAZAR
|
JH-05-008-032-004/157
(CHERAIN 2)
|
3405008000NRG23260620220210168
|
27/06/2022
|
Ranjan kumar singh
|
3405008WL013319
|
Ranjan kumar singh
|
00415
|
SBIN0009493
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
2896200616
|
|
MR RANJAN KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
54
|
NAUDIHA BAZAR
|
JH-05-008-032-004/158
(CHERAIN 2)
|
3405008000NRG23260620220210169
|
27/06/2022
|
Renubala devi
|
3405008WL013319
|
Renubala devi
|
00415
|
SBIN0009493
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
2896200617
|
|
MS RENUBALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
55
|
NAUDIHA BAZAR
|
JH-05-008-032-004/160
(CHERAIN 2)
|
3405008000NRG23260620220210170
|
27/06/2022
|
Gita devi
|
3405008WL013319
|
Gita devi
|
00415
|
SBIN0009493
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
2896200635
|
|
MRS GITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
56
|
NAUDIHA BAZAR
|
JH-05-008-032-004/167
(CHERAIN 2)
|
3405008000NRG23260620220210172
|
27/06/2022
|
Simla kumari
|
3405008WL013319
|
Simla kumari
|
00415
|
SBIN0009493
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
2896200615
|
|
MS SHIMLA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50400
|
50400
|
|
|
|
|
|
|
|
|
57
|
NAUDIHA BAZAR
|
JH-05-008-025-001/272
(TARIDIH)
|
3405008000NRG23260620220208702
|
27/06/2022
|
lalbahadur vishwakarma
|
3405008WL013284
|
lalbahadur vishwakarma
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
2896200639
|
|
Mr. LAL BAHADUR VISHWAKARMA
|
VANANCHAL GRAMIN BANK(607210)
|
|
58
|
NAUDIHA BAZAR
|
JH-05-008-025-001/326
(TARIDIH)
|
3405008000NRG23260620220208703
|
27/06/2022
|
vinay viswakarma
|
3405008WL013284
|
vinay viswakarma
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
2896200593
|
|
Mr. VINAY VISHWAKARMA
|
VANANCHAL GRAMIN BANK(607210)
|
|
59
|
NAUDIHA BAZAR
|
JH-05-008-032-001/499
(CHERAIN 2)
|
3405008000NRG23260620220209747
|
27/06/2022
|
Ajit kumar gupta
|
3405008WL013314
|
Ajit kumar gupta
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
2896200578
|
|
Mr. AJIT KUMAR GUPTA
|
VANANCHAL GRAMIN BANK(607210)
|
|
60
|
NAUDIHA BAZAR
|
JH-05-008-032-001/499
(CHERAIN 2)
|
3405008000NRG23260620220209748
|
27/06/2022
|
Shambhu prasad
|
3405008WL013314
|
Shambhu prasad
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
2896200594
|
|
Mr. SHAMBHU . PRASAD
|
VANANCHAL GRAMIN BANK(607210)
|
|
61
|
NAUDIHA BAZAR
|
JH-05-008-032-001/616
(CHERAIN 2)
|
3405008000NRG23260620220209749
|
27/06/2022
|
Bhola Yadav
|
3405008WL013314
|
Bhola Yadav
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
2896200597
|
|
Mr. BHOLA YADAV
|
VANANCHAL GRAMIN BANK(607210)
|
|
62
|
NAUDIHA BAZAR
|
JH-05-008-032-001/617
(CHERAIN 2)
|
3405008000NRG23260620220209750
|
27/06/2022
|
Pramod Yadav
|
3405008WL013314
|
Pramod Yadav
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
2896200638
|
|
Mr. PRAMOD YADAV
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7560
|
7560
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
78120
|
78120
|
|
|
|
|
|
|
|