|
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-05-008-026-007/159
(KHAIRADOHAR)
|
3405008000NRG23080720220300915
|
08/07/2022
|
Anita devi
|
3405008WL017288
|
Anita devi
|
00354
|
PUNB0282700
|
3150
|
3150
|
Processed
|
13/07/2022
|
|
3034220224
|
|
ANITA KUMARI D O HARIHAR SAW
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3150
|
3150
|
|
|
|
|
|
|
|
|
2
|
NAUDIHA BAZAR
|
JH-05-008-026-005/125
(KHAIRADOHAR)
|
3405008000NRG23080720220300952
|
08/07/2022
|
Sudhu Ram
|
3405008WL017290
|
Sudhu Ram
|
00415
|
SBIN0002927
|
3150
|
3150
|
Processed
|
13/07/2022
|
|
3034220284
|
|
SUDHU RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
NAUDIHA BAZAR
|
JH-05-008-026-005/47
(KHAIRADOHAR)
|
3405008000NRG23080720220300912
|
08/07/2022
|
Rajendra Ram
|
3405008WL017288
|
Rajendra Ram
|
00415
|
SBIN0002927
|
3150
|
3150
|
Processed
|
13/07/2022
|
|
3034220264
|
|
MR RAJENDRA RAM
|
STATE BANK OF INDIA(508548)
|
|
4
|
NAUDIHA BAZAR
|
JH-05-008-026-005/55
(KHAIRADOHAR)
|
3405008000NRG23080720220301691
|
08/07/2022
|
Vinda Devi
|
3405008WL017298
|
Vinda Devi
|
00415
|
SBIN0002927
|
3150
|
3150
|
Processed
|
13/07/2022
|
|
3034220256
|
|
BINDA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
NAUDIHA BAZAR
|
JH-05-008-026-005/73
(KHAIRADOHAR)
|
3405008000NRG23080720220300683
|
08/07/2022
|
Bhola Ram
|
3405008WL017284
|
Bhola Ram
|
00415
|
SBIN0002927
|
630
|
630
|
Processed
|
13/07/2022
|
|
3034220232
|
|
MR BHOLA RAM
|
STATE BANK OF INDIA(508548)
|
|
6
|
NAUDIHA BAZAR
|
JH-05-008-026-005/73
(KHAIRADOHAR)
|
3405008000NRG23080720220300684
|
08/07/2022
|
BIna Devi
|
3405008WL017284
|
BIna Devi
|
00415
|
SBIN0002927
|
630
|
630
|
Processed
|
13/07/2022
|
|
3034220257
|
|
MRS MINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
NAUDIHA BAZAR
|
JH-05-008-026-007/157
(KHAIRADOHAR)
|
3405008000NRG23080720220302582
|
08/07/2022
|
Rajiv saw
|
3405008WL017307
|
Rajiv saw
|
00415
|
SBIN0002927
|
3150
|
3150
|
Processed
|
13/07/2022
|
|
3034220273
|
|
MR RAJIV KUMAR SAW
|
STATE BANK OF INDIA(508548)
|
|
8
|
NAUDIHA BAZAR
|
JH-05-008-026-007/158
(KHAIRADOHAR)
|
3405008000NRG23080720220300896
|
08/07/2022
|
Saroj saw
|
3405008WL017287
|
Saroj saw
|
00415
|
SBIN0002927
|
3150
|
3150
|
Processed
|
13/07/2022
|
|
3034220255
|
|
SAROJ KUMAR
|
BANK OF BARODA(606985)
|
|
9
|
NAUDIHA BAZAR
|
JH-05-008-026-007/159
(KHAIRADOHAR)
|
3405008000NRG23080720220300914
|
08/07/2022
|
Yogendra saw
|
3405008WL017288
|
Yogendra saw
|
00415
|
SBIN0002927
|
3150
|
3150
|
Processed
|
13/07/2022
|
|
3034220233
|
|
MR YOGENDRA KUMAR SAW
|
STATE BANK OF INDIA(508548)
|
|
10
|
NAUDIHA BAZAR
|
JH-05-008-026-007/67
(KHAIRADOHAR)
|
3405008000NRG23080720220302585
|
08/07/2022
|
Daulati Devi
|
3405008WL017307
|
Daulati Devi
|
00415
|
SBIN0002927
|
3150
|
3150
|
Processed
|
13/07/2022
|
|
3034220354
|
|
MISS DAULTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
NAUDIHA BAZAR
|
JH-05-008-026-007/67
(KHAIRADOHAR)
|
3405008000NRG23080720220302584
|
08/07/2022
|
Pramod Sav
|
3405008WL017307
|
Pramod Sav
|
00415
|
SBIN0002927
|
3150
|
3150
|
Processed
|
13/07/2022
|
|
3034220221
|
|
PRAMOD SAW
|
BANK OF BARODA(606985)
|
|
12
|
NAUDIHA BAZAR
|
JH-05-008-026-007/68
(KHAIRADOHAR)
|
3405008000NRG23080720220301697
|
08/07/2022
|
Bhim Yadav
|
3405008WL017298
|
Bhim Yadav
|
00415
|
SBIN0002927
|
3150
|
3150
|
Processed
|
13/07/2022
|
|
3034220299
|
|
MS USHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
NAUDIHA BAZAR
|
JH-05-008-026-007/68
(KHAIRADOHAR)
|
3405008000NRG23080720220301695
|
08/07/2022
|
Hira Yadav
|
3405008WL017298
|
Hira Yadav
|
00415
|
SBIN0002927
|
3150
|
3150
|
Processed
|
13/07/2022
|
|
3034220262
|
|
MR HIRA YADAV
|
STATE BANK OF INDIA(508548)
|
|
14
|
NAUDIHA BAZAR
|
JH-05-008-026-007/68
(KHAIRADOHAR)
|
3405008000NRG23080720220301696
|
08/07/2022
|
Sonkali Devi
|
3405008WL017298
|
Sonkali Devi
|
00415
|
SBIN0002927
|
3150
|
3150
|
Processed
|
13/07/2022
|
|
3034220263
|
|
MRS SANKALIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
NAUDIHA BAZAR
|
JH-05-008-026-009/34
(KHAIRADOHAR)
|
3405008000NRG23080720220300696
|
08/07/2022
|
ajim ansari
|
3405008WL017285
|
ajim ansari
|
00415
|
SBIN0002927
|
2100
|
2100
|
Processed
|
13/07/2022
|
|
3034220306
|
|
AJIM ANSARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
NAUDIHA BAZAR
|
JH-05-008-035-009/103
(KARKATTA)
|
3405008000NRG23080720220306294
|
08/07/2022
|
Sakuntla devi
|
3405008WL017435
|
Sakuntla devi
|
00415
|
SBIN0002927
|
1260
|
1260
|
Processed
|
13/07/2022
|
|
3034220291
|
|
MS SHAKUNTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
NAUDIHA BAZAR
|
JH-05-008-035-009/103
(KARKATTA)
|
3405008000NRG23080720220306295
|
08/07/2022
|
Sakuntla devi
|
3405008WL017435
|
Sakuntla devi
|
00415
|
SBIN0002927
|
1260
|
1260
|
Processed
|
13/07/2022
|
|
3034220292
|
|
MS SHAKUNTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
NAUDIHA BAZAR
|
JH-05-008-035-009/105
(KARKATTA)
|
3405008000NRG23080720220306296
|
08/07/2022
|
Lila devi
|
3405008WL017435
|
Lila devi
|
00415
|
SBIN0002927
|
1260
|
1260
|
Processed
|
13/07/2022
|
|
3034220285
|
|
LILA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
NAUDIHA BAZAR
|
JH-05-008-035-009/105
(KARKATTA)
|
3405008000NRG23080720220306297
|
08/07/2022
|
Lila devi
|
3405008WL017435
|
Lila devi
|
00415
|
SBIN0002927
|
1260
|
1260
|
Processed
|
13/07/2022
|
|
3034220286
|
|
LILA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
NAUDIHA BAZAR
|
JH-05-008-035-009/107
(KARKATTA)
|
3405008000NRG23080720220306298
|
08/07/2022
|
Parmila devi
|
3405008WL017435
|
Parmila devi
|
00415
|
SBIN0002927
|
1260
|
1260
|
Processed
|
13/07/2022
|
|
3034220260
|
|
MRS PARMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
NAUDIHA BAZAR
|
JH-05-008-035-009/107
(KARKATTA)
|
3405008000NRG23080720220306299
|
08/07/2022
|
Parmila devi
|
3405008WL017435
|
Parmila devi
|
00415
|
SBIN0002927
|
1260
|
1260
|
Processed
|
13/07/2022
|
|
3034220261
|
|
MRS PARMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
NAUDIHA BAZAR
|
JH-05-008-035-009/115
(KARKATTA)
|
3405008000NRG23080720220306302
|
08/07/2022
|
Rinki devi
|
3405008WL017435
|
Rinki devi
|
00415
|
SBIN0002927
|
1260
|
1260
|
Processed
|
13/07/2022
|
|
3034220253
|
|
MS RINKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
NAUDIHA BAZAR
|
JH-05-008-035-009/115
(KARKATTA)
|
3405008000NRG23080720220306303
|
08/07/2022
|
Rinki devi
|
3405008WL017435
|
Rinki devi
|
00415
|
SBIN0002927
|
1260
|
1260
|
Processed
|
13/07/2022
|
|
3034220254
|
|
MS RINKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
NAUDIHA BAZAR
|
JH-05-008-035-009/118
(KARKATTA)
|
3405008000NRG23080720220306306
|
08/07/2022
|
Dhaneshri devi
|
3405008WL017435
|
Dhaneshri devi
|
00415
|
SBIN0002927
|
1260
|
1260
|
Processed
|
13/07/2022
|
|
3034220276
|
|
MS DHANESHRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
NAUDIHA BAZAR
|
JH-05-008-035-009/118
(KARKATTA)
|
3405008000NRG23080720220306307
|
08/07/2022
|
Dhaneshri devi
|
3405008WL017435
|
Dhaneshri devi
|
00415
|
SBIN0002927
|
1260
|
1260
|
Processed
|
13/07/2022
|
|
3034220277
|
|
MS DHANESHRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
NAUDIHA BAZAR
|
JH-05-008-035-009/12
(KARKATTA)
|
3405008000NRG23080720220306308
|
08/07/2022
|
Jagnath Singh
|
3405008WL017435
|
Jagnath Singh
|
00415
|
SBIN0002927
|
1260
|
1260
|
Processed
|
13/07/2022
|
|
3034220251
|
|
MRS JAGARNATH BHUIYAN
|
STATE BANK OF INDIA(508548)
|
|
27
|
NAUDIHA BAZAR
|
JH-05-008-035-009/12
(KARKATTA)
|
3405008000NRG23080720220306309
|
08/07/2022
|
Jagnath Singh
|
3405008WL017435
|
Jagnath Singh
|
00415
|
SBIN0002927
|
1260
|
1260
|
Processed
|
13/07/2022
|
|
3034220252
|
|
MRS JAGARNATH BHUIYAN
|
STATE BANK OF INDIA(508548)
|
|
28
|
NAUDIHA BAZAR
|
JH-05-008-035-009/153
(KARKATTA)
|
3405008000NRG23080720220306330
|
08/07/2022
|
sabitri kuwar
|
3405008WL017435
|
sabitri kuwar
|
00415
|
SBIN0002927
|
1260
|
1260
|
Processed
|
13/07/2022
|
|
3034220302
|
|
MS SAVITRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
NAUDIHA BAZAR
|
JH-05-008-035-009/153
(KARKATTA)
|
3405008000NRG23080720220306331
|
08/07/2022
|
sabitri kuwar
|
3405008WL017435
|
sabitri kuwar
|
00415
|
SBIN0002927
|
1260
|
1260
|
Processed
|
13/07/2022
|
|
3034220301
|
|
MS SAVITRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
30
|
NAUDIHA BAZAR
|
JH-05-008-035-009/154
(KARKATTA)
|
3405008000NRG23080720220306332
|
08/07/2022
|
kismatiya devi
|
3405008WL017435
|
kismatiya devi
|
00415
|
SBIN0002927
|
1260
|
1260
|
Processed
|
13/07/2022
|
|
3034220325
|
|
MS KISMATIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
31
|
NAUDIHA BAZAR
|
JH-05-008-035-009/154
(KARKATTA)
|
3405008000NRG23080720220306333
|
08/07/2022
|
kismatiya devi
|
3405008WL017435
|
kismatiya devi
|
00415
|
SBIN0002927
|
1260
|
1260
|
Processed
|
13/07/2022
|
|
3034220326
|
|
MS KISMATIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
32
|
NAUDIHA BAZAR
|
JH-05-008-035-009/156
(KARKATTA)
|
3405008000NRG23080720220306336
|
08/07/2022
|
bimali devi
|
3405008WL017435
|
bimali devi
|
00415
|
SBIN0002927
|
1260
|
1260
|
Processed
|
13/07/2022
|
|
3034220265
|
|
MRS BIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
33
|
NAUDIHA BAZAR
|
JH-05-008-035-009/156
(KARKATTA)
|
3405008000NRG23080720220306337
|
08/07/2022
|
bimali devi
|
3405008WL017435
|
bimali devi
|
00415
|
SBIN0002927
|
1260
|
1260
|
Processed
|
13/07/2022
|
|
3034220266
|
|
MRS BIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
34
|
NAUDIHA BAZAR
|
JH-05-008-035-009/171
(KARKATTA)
|
3405008000NRG23080720220306346
|
08/07/2022
|
basanti devi
|
3405008WL017435
|
basanti devi
|
00415
|
SBIN0002927
|
1260
|
1260
|
Processed
|
13/07/2022
|
|
3034220267
|
|
MISS BASANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
35
|
NAUDIHA BAZAR
|
JH-05-008-035-009/171
(KARKATTA)
|
3405008000NRG23080720220306347
|
08/07/2022
|
basanti devi
|
3405008WL017435
|
basanti devi
|
00415
|
SBIN0002927
|
1260
|
1260
|
Processed
|
13/07/2022
|
|
3034220268
|
|
MISS BASANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
36
|
NAUDIHA BAZAR
|
JH-05-008-035-009/199
(KARKATTA)
|
3405008000NRG23080720220306357
|
08/07/2022
|
Devmati devi
|
3405008WL017435
|
Devmati devi
|
00415
|
SBIN0002927
|
1260
|
1260
|
Processed
|
13/07/2022
|
|
3034220289
|
|
MISS DEVMATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
37
|
NAUDIHA BAZAR
|
JH-05-008-035-009/199
(KARKATTA)
|
3405008000NRG23080720220306359
|
08/07/2022
|
Devmati devi
|
3405008WL017435
|
Devmati devi
|
00415
|
SBIN0002927
|
1260
|
1260
|
Processed
|
13/07/2022
|
|
3034220290
|
|
MISS DEVMATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
38
|
NAUDIHA BAZAR
|
JH-05-008-035-009/199
(KARKATTA)
|
3405008000NRG23080720220306358
|
08/07/2022
|
Sudama barai
|
3405008WL017435
|
Sudama barai
|
00415
|
SBIN0002927
|
1260
|
1260
|
Processed
|
13/07/2022
|
|
3034220244
|
|
MR SUDAMA VARAI
|
STATE BANK OF INDIA(508548)
|
|
39
|
NAUDIHA BAZAR
|
JH-05-008-035-009/199
(KARKATTA)
|
3405008000NRG23080720220306356
|
08/07/2022
|
Sudama barai
|
3405008WL017435
|
Sudama barai
|
00415
|
SBIN0002927
|
1260
|
1260
|
Processed
|
13/07/2022
|
|
3034220243
|
|
MR SUDAMA VARAI
|
STATE BANK OF INDIA(508548)
|
|
40
|
NAUDIHA BAZAR
|
JH-05-008-035-009/20
(KARKATTA)
|
3405008000NRG23080720220306360
|
08/07/2022
|
Simitri Devi
|
3405008WL017435
|
Simitri Devi
|
00415
|
SBIN0002927
|
1260
|
1260
|
Processed
|
13/07/2022
|
|
3034220239
|
|
Ms. SIMITRI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
41
|
NAUDIHA BAZAR
|
JH-05-008-035-009/20
(KARKATTA)
|
3405008000NRG23080720220306361
|
08/07/2022
|
Simitri Devi
|
3405008WL017435
|
Simitri Devi
|
00415
|
SBIN0002927
|
1260
|
1260
|
Processed
|
13/07/2022
|
|
3034220240
|
|
Ms. SIMITRI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
42
|
NAUDIHA BAZAR
|
JH-05-008-035-009/212
(KARKATTA)
|
3405008000NRG23080720220306362
|
08/07/2022
|
Awadhesh urav
|
3405008WL017435
|
Awadhesh urav
|
00415
|
SBIN0002927
|
1260
|
1260
|
Processed
|
13/07/2022
|
|
3034220241
|
|
MR AVDHESH UNRAV
|
STATE BANK OF INDIA(508548)
|
|
43
|
NAUDIHA BAZAR
|
JH-05-008-035-009/212
(KARKATTA)
|
3405008000NRG23080720220306364
|
08/07/2022
|
Awadhesh urav
|
3405008WL017435
|
Awadhesh urav
|
00415
|
SBIN0002927
|
1260
|
1260
|
Processed
|
13/07/2022
|
|
3034220242
|
|
MR AVDHESH UNRAV
|
STATE BANK OF INDIA(508548)
|
|
44
|
NAUDIHA BAZAR
|
JH-05-008-035-009/238
(KARKATTA)
|
3405008000NRG23080720220306382
|
08/07/2022
|
Dulari devi
|
3405008WL017435
|
Dulari devi
|
00415
|
SBIN0002927
|
1260
|
1260
|
Processed
|
13/07/2022
|
|
3034220271
|
|
DULARI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
NAUDIHA BAZAR
|
JH-05-008-035-009/238
(KARKATTA)
|
3405008000NRG23080720220306383
|
08/07/2022
|
Dulari devi
|
3405008WL017435
|
Dulari devi
|
00415
|
SBIN0002927
|
1260
|
1260
|
Processed
|
13/07/2022
|
|
3034220272
|
|
DULARI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
NAUDIHA BAZAR
|
JH-05-008-035-009/239
(KARKATTA)
|
3405008000NRG23080720220306384
|
08/07/2022
|
Ilyas Miya
|
3405008WL017435
|
Ilyas Miya
|
00415
|
SBIN0002927
|
1260
|
1260
|
Processed
|
13/07/2022
|
|
3034220280
|
|
MR LIYASH MIYAN
|
STATE BANK OF INDIA(508548)
|
|
47
|
NAUDIHA BAZAR
|
JH-05-008-035-009/239
(KARKATTA)
|
3405008000NRG23080720220306385
|
08/07/2022
|
Ilyas Miya
|
3405008WL017435
|
Ilyas Miya
|
00415
|
SBIN0002927
|
1260
|
1260
|
Processed
|
13/07/2022
|
|
3034220281
|
|
MR LIYASH MIYAN
|
STATE BANK OF INDIA(508548)
|
|
48
|
NAUDIHA BAZAR
|
JH-05-008-035-009/240
(KARKATTA)
|
3405008000NRG23080720220306386
|
08/07/2022
|
Aashama Khatun
|
3405008WL017435
|
Aashama Khatun
|
00415
|
SBIN0002927
|
1260
|
1260
|
Processed
|
13/07/2022
|
|
3034220282
|
|
MS ASHMA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
49
|
NAUDIHA BAZAR
|
JH-05-008-035-009/240
(KARKATTA)
|
3405008000NRG23080720220306387
|
08/07/2022
|
Aashama Khatun
|
3405008WL017435
|
Aashama Khatun
|
00415
|
SBIN0002927
|
1260
|
1260
|
Processed
|
13/07/2022
|
|
3034220283
|
|
MS ASHMA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
50
|
NAUDIHA BAZAR
|
JH-05-008-035-009/36
(KARKATTA)
|
3405008000NRG23080720220306854
|
08/07/2022
|
Jaylal Singh
|
3405008WL017437
|
Jaylal Singh
|
00415
|
SBIN0002927
|
1260
|
1260
|
Processed
|
13/07/2022
|
|
3034220227
|
|
JAY LAL SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
NAUDIHA BAZAR
|
JH-05-008-035-009/36
(KARKATTA)
|
3405008000NRG23080720220306855
|
08/07/2022
|
Jaylal Singh
|
3405008WL017437
|
Jaylal Singh
|
00415
|
SBIN0002927
|
1260
|
1260
|
Processed
|
13/07/2022
|
|
3034220228
|
|
JAY LAL SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
NAUDIHA BAZAR
|
JH-05-008-035-009/37
(KARKATTA)
|
3405008000NRG23080720220306856
|
08/07/2022
|
Ritu Singh
|
3405008WL017437
|
Ritu Singh
|
00415
|
SBIN0002927
|
1260
|
1260
|
Processed
|
13/07/2022
|
|
3034220245
|
|
MR RITU SINGH
|
STATE BANK OF INDIA(508548)
|
|
53
|
NAUDIHA BAZAR
|
JH-05-008-035-009/37
(KARKATTA)
|
3405008000NRG23080720220306857
|
08/07/2022
|
Ritu Singh
|
3405008WL017437
|
Ritu Singh
|
00415
|
SBIN0002927
|
1260
|
1260
|
Processed
|
13/07/2022
|
|
3034220246
|
|
MR RITU SINGH
|
STATE BANK OF INDIA(508548)
|
|
54
|
NAUDIHA BAZAR
|
JH-05-008-035-009/422
(KARKATTA)
|
3405008000NRG23080720220306864
|
08/07/2022
|
Jitendra Uraon
|
3405008WL017437
|
Jitendra Uraon
|
00415
|
SBIN0002927
|
1260
|
1260
|
Processed
|
13/07/2022
|
|
3034220278
|
|
MR JITENDRA URANV
|
STATE BANK OF INDIA(508548)
|
|
55
|
NAUDIHA BAZAR
|
JH-05-008-035-009/422
(KARKATTA)
|
3405008000NRG23080720220306865
|
08/07/2022
|
Jitendra Uraon
|
3405008WL017437
|
Jitendra Uraon
|
00415
|
SBIN0002927
|
1260
|
1260
|
Processed
|
13/07/2022
|
|
3034220279
|
|
MR JITENDRA URANV
|
STATE BANK OF INDIA(508548)
|
|
56
|
NAUDIHA BAZAR
|
JH-05-008-035-009/65
(KARKATTA)
|
3405008000NRG23080720220306708
|
08/07/2022
|
Urmila devi
|
3405008WL017436
|
Urmila devi
|
00415
|
SBIN0002927
|
1260
|
1260
|
Processed
|
13/07/2022
|
|
3034220249
|
|
MRS URAMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
57
|
NAUDIHA BAZAR
|
JH-05-008-035-009/65
(KARKATTA)
|
3405008000NRG23080720220306709
|
08/07/2022
|
Urmila devi
|
3405008WL017436
|
Urmila devi
|
00415
|
SBIN0002927
|
1260
|
1260
|
Processed
|
13/07/2022
|
|
3034220250
|
|
MRS URAMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
58
|
NAUDIHA BAZAR
|
JH-05-008-035-009/79
(KARKATTA)
|
3405008000NRG23080720220306406
|
08/07/2022
|
Savita devi
|
3405008WL017435
|
Savita devi
|
00415
|
SBIN0002927
|
1260
|
1260
|
Processed
|
13/07/2022
|
|
3034220307
|
|
MISS SEWANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
59
|
NAUDIHA BAZAR
|
JH-05-008-035-009/79
(KARKATTA)
|
3405008000NRG23080720220306407
|
08/07/2022
|
Savita devi
|
3405008WL017435
|
Savita devi
|
00415
|
SBIN0002927
|
1260
|
1260
|
Processed
|
13/07/2022
|
|
3034220308
|
|
MISS SEWANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
60
|
NAUDIHA BAZAR
|
JH-05-008-035-009/81
(KARKATTA)
|
3405008000NRG23080720220306412
|
08/07/2022
|
Ashok prasad gupta
|
3405008WL017435
|
Ashok prasad gupta
|
00415
|
SBIN0002927
|
1260
|
1260
|
Processed
|
13/07/2022
|
|
3034220274
|
|
MR ASHOK PRASAD
|
STATE BANK OF INDIA(508548)
|
|
61
|
NAUDIHA BAZAR
|
JH-05-008-035-009/81
(KARKATTA)
|
3405008000NRG23080720220306414
|
08/07/2022
|
Ashok prasad gupta
|
3405008WL017435
|
Ashok prasad gupta
|
00415
|
SBIN0002927
|
1260
|
1260
|
Processed
|
13/07/2022
|
|
3034220275
|
|
MR ASHOK PRASAD
|
STATE BANK OF INDIA(508548)
|
|
62
|
NAUDIHA BAZAR
|
JH-05-008-035-009/81
(KARKATTA)
|
3405008000NRG23080720220306415
|
08/07/2022
|
Pratima devi
|
3405008WL017435
|
Pratima devi
|
00415
|
SBIN0002927
|
1260
|
1260
|
Processed
|
13/07/2022
|
|
3034220248
|
|
MRS PRATIMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
63
|
NAUDIHA BAZAR
|
JH-05-008-035-009/81
(KARKATTA)
|
3405008000NRG23080720220306413
|
08/07/2022
|
Pratima devi
|
3405008WL017435
|
Pratima devi
|
00415
|
SBIN0002927
|
1260
|
1260
|
Processed
|
13/07/2022
|
|
3034220247
|
|
MRS PRATIMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
64
|
NAUDIHA BAZAR
|
JH-05-008-035-009/86
(KARKATTA)
|
3405008000NRG23080720220306424
|
08/07/2022
|
Chinta devi
|
3405008WL017435
|
Chinta devi
|
00415
|
SBIN0002927
|
1260
|
1260
|
Processed
|
13/07/2022
|
|
3034220313
|
|
MS CHINTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
65
|
NAUDIHA BAZAR
|
JH-05-008-035-009/86
(KARKATTA)
|
3405008000NRG23080720220306425
|
08/07/2022
|
Chinta devi
|
3405008WL017435
|
Chinta devi
|
00415
|
SBIN0002927
|
1260
|
1260
|
Processed
|
13/07/2022
|
|
3034220314
|
|
MS CHINTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
66
|
NAUDIHA BAZAR
|
JH-05-008-035-009/87
(KARKATTA)
|
3405008000NRG23080720220306426
|
08/07/2022
|
Fulkumari devi
|
3405008WL017435
|
Fulkumari devi
|
00415
|
SBIN0002927
|
1260
|
1260
|
Processed
|
13/07/2022
|
|
3034220237
|
|
MS FULKUNVARI KUNWAR
|
STATE BANK OF INDIA(508548)
|
|
67
|
NAUDIHA BAZAR
|
JH-05-008-035-009/87
(KARKATTA)
|
3405008000NRG23080720220306427
|
08/07/2022
|
Fulkumari devi
|
3405008WL017435
|
Fulkumari devi
|
00415
|
SBIN0002927
|
1260
|
1260
|
Processed
|
13/07/2022
|
|
3034220238
|
|
MS FULKUNVARI KUNWAR
|
STATE BANK OF INDIA(508548)
|
|
68
|
NAUDIHA BAZAR
|
JH-05-008-035-009/9
(KARKATTA)
|
3405008000NRG23080720220306428
|
08/07/2022
|
Pramila Devi
|
3405008WL017435
|
Pramila Devi
|
00415
|
SBIN0002927
|
1260
|
1260
|
Processed
|
13/07/2022
|
|
3034220225
|
|
MS PRAMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
69
|
NAUDIHA BAZAR
|
JH-05-008-035-009/9
(KARKATTA)
|
3405008000NRG23080720220306429
|
08/07/2022
|
Pramila Devi
|
3405008WL017435
|
Pramila Devi
|
00415
|
SBIN0002927
|
1260
|
1260
|
Processed
|
13/07/2022
|
|
3034220226
|
|
MS PRAMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
70
|
NAUDIHA BAZAR
|
JH-05-008-035-009/92
(KARKATTA)
|
3405008000NRG23080720220306434
|
08/07/2022
|
Arti devi
|
3405008WL017435
|
Arti devi
|
00415
|
SBIN0002927
|
1260
|
1260
|
Processed
|
13/07/2022
|
|
3034220229
|
|
Mrs. ARTI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
71
|
NAUDIHA BAZAR
|
JH-05-008-035-009/92
(KARKATTA)
|
3405008000NRG23080720220306435
|
08/07/2022
|
Arti devi
|
3405008WL017435
|
Arti devi
|
00415
|
SBIN0002927
|
1260
|
1260
|
Processed
|
13/07/2022
|
|
3034220230
|
|
Mrs. ARTI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
72
|
NAUDIHA BAZAR
|
JH-05-008-035-009/96
(KARKATTA)
|
3405008000NRG23080720220306436
|
08/07/2022
|
Keshwar urawn
|
3405008WL017435
|
Keshwar urawn
|
00415
|
SBIN0002927
|
1260
|
1260
|
Processed
|
13/07/2022
|
|
3034220259
|
|
MR KESHWAR URANW
|
STATE BANK OF INDIA(508548)
|
|
73
|
NAUDIHA BAZAR
|
JH-05-008-035-009/96
(KARKATTA)
|
3405008000NRG23080720220306438
|
08/07/2022
|
Keshwar urawn
|
3405008WL017435
|
Keshwar urawn
|
00415
|
SBIN0002927
|
1260
|
1260
|
Processed
|
13/07/2022
|
|
3034220258
|
|
MR KESHWAR URANW
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
111090
|
111090
|
|
|
|
|
|
|
|
|
74
|
NAUDIHA BAZAR
|
JH-05-008-026-005/13
(KHAIRADOHAR)
|
3405008000NRG23080720220301814
|
08/07/2022
|
Sanjay Ram
|
3405008WL017301
|
Sanjay Ram
|
00415
|
SBIN0009493
|
3150
|
3150
|
Processed
|
13/07/2022
|
|
3034220303
|
|
MR SANJAY RAM
|
STATE BANK OF INDIA(508548)
|
|
75
|
NAUDIHA BAZAR
|
JH-05-008-026-007/10
(KHAIRADOHAR)
|
3405008000NRG23080720220302581
|
08/07/2022
|
Malu Sav
|
3405008WL017307
|
Malu Sav
|
00415
|
SBIN0009493
|
420
|
420
|
Processed
|
13/07/2022
|
|
3034220234
|
|
Mrs. MALU SAW
|
VANANCHAL GRAMIN BANK(607210)
|
|
76
|
NAUDIHA BAZAR
|
JH-05-008-026-008/57
(KHAIRADOHAR)
|
3405008000NRG23080720220300685
|
08/07/2022
|
birendra singh
|
3405008WL017284
|
birendra singh
|
00415
|
SBIN0009493
|
210
|
210
|
Processed
|
13/07/2022
|
|
3034220351
|
|
MR BIRENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
77
|
NAUDIHA BAZAR
|
JH-05-008-026-009/33
(KHAIRADOHAR)
|
3405008000NRG23080720220300694
|
08/07/2022
|
Zainul Ansari
|
3405008WL017285
|
Zainul Ansari
|
00415
|
SBIN0009493
|
2520
|
2520
|
Processed
|
13/07/2022
|
|
3034220231
|
|
MR JAINUL
|
STATE BANK OF INDIA(508548)
|
|
78
|
NAUDIHA BAZAR
|
JH-05-008-026-010/140
(KHAIRADOHAR)
|
3405008000NRG23080720220300956
|
08/07/2022
|
Shila Devi
|
3405008WL017290
|
Shila Devi
|
00415
|
SBIN0009493
|
1260
|
1260
|
Processed
|
13/07/2022
|
|
3034220300
|
|
SHILA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
NAUDIHA BAZAR
|
JH-05-008-035-009/101
(KARKATTA)
|
3405008000NRG23080720220306291
|
08/07/2022
|
Malti devi
|
3405008WL017435
|
Malti devi
|
00415
|
SBIN0009493
|
1260
|
1260
|
Processed
|
13/07/2022
|
|
3034220309
|
|
MS MALTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
80
|
NAUDIHA BAZAR
|
JH-05-008-035-009/101
(KARKATTA)
|
3405008000NRG23080720220306293
|
08/07/2022
|
Malti devi
|
3405008WL017435
|
Malti devi
|
00415
|
SBIN0009493
|
1260
|
1260
|
Processed
|
13/07/2022
|
|
3034220310
|
|
MS MALTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
81
|
NAUDIHA BAZAR
|
JH-05-008-035-009/101
(KARKATTA)
|
3405008000NRG23080720220306290
|
08/07/2022
|
Sukhdev urawn
|
3405008WL017435
|
Sukhdev urawn
|
00415
|
SBIN0009493
|
1260
|
1260
|
Processed
|
13/07/2022
|
|
3034220296
|
|
MR SUKHADEV ORAON
|
STATE BANK OF INDIA(508548)
|
|
82
|
NAUDIHA BAZAR
|
JH-05-008-035-009/101
(KARKATTA)
|
3405008000NRG23080720220306292
|
08/07/2022
|
Sukhdev urawn
|
3405008WL017435
|
Sukhdev urawn
|
00415
|
SBIN0009493
|
1260
|
1260
|
Processed
|
13/07/2022
|
|
3034220295
|
|
MR SUKHADEV ORAON
|
STATE BANK OF INDIA(508548)
|
|
83
|
NAUDIHA BAZAR
|
JH-05-008-035-009/110
(KARKATTA)
|
3405008000NRG23080720220306300
|
08/07/2022
|
Sunaina devi
|
3405008WL017435
|
Sunaina devi
|
00415
|
SBIN0009493
|
1260
|
1260
|
Processed
|
13/07/2022
|
|
3034220337
|
|
MISS SUNAINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
84
|
NAUDIHA BAZAR
|
JH-05-008-035-009/110
(KARKATTA)
|
3405008000NRG23080720220306301
|
08/07/2022
|
Sunaina devi
|
3405008WL017435
|
Sunaina devi
|
00415
|
SBIN0009493
|
1260
|
1260
|
Processed
|
13/07/2022
|
|
3034220338
|
|
MISS SUNAINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
85
|
NAUDIHA BAZAR
|
JH-05-008-035-009/117
(KARKATTA)
|
3405008000NRG23080720220306304
|
08/07/2022
|
Patiya devi
|
3405008WL017435
|
Patiya devi
|
00415
|
SBIN0009493
|
1260
|
1260
|
Processed
|
13/07/2022
|
|
3034220329
|
|
MISS PATIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
86
|
NAUDIHA BAZAR
|
JH-05-008-035-009/117
(KARKATTA)
|
3405008000NRG23080720220306305
|
08/07/2022
|
Patiya devi
|
3405008WL017435
|
Patiya devi
|
00415
|
SBIN0009493
|
1260
|
1260
|
Processed
|
13/07/2022
|
|
3034220330
|
|
MISS PATIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
87
|
NAUDIHA BAZAR
|
JH-05-008-035-009/133
(KARKATTA)
|
3405008000NRG23080720220306316
|
08/07/2022
|
Komti devi
|
3405008WL017435
|
Komti devi
|
00415
|
SBIN0009493
|
1260
|
1260
|
Processed
|
13/07/2022
|
|
3034220341
|
|
MS KOMTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
88
|
NAUDIHA BAZAR
|
JH-05-008-035-009/133
(KARKATTA)
|
3405008000NRG23080720220306317
|
08/07/2022
|
Komti devi
|
3405008WL017435
|
Komti devi
|
00415
|
SBIN0009493
|
1260
|
1260
|
Processed
|
13/07/2022
|
|
3034220342
|
|
MS KOMTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
89
|
NAUDIHA BAZAR
|
JH-05-008-035-009/134
(KARKATTA)
|
3405008000NRG23080720220306318
|
08/07/2022
|
Gyanti kunwar
|
3405008WL017435
|
Gyanti kunwar
|
00415
|
SBIN0009493
|
1260
|
1260
|
Processed
|
13/07/2022
|
|
3034220293
|
|
MRS GYANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
90
|
NAUDIHA BAZAR
|
JH-05-008-035-009/134
(KARKATTA)
|
3405008000NRG23080720220306319
|
08/07/2022
|
Gyanti kunwar
|
3405008WL017435
|
Gyanti kunwar
|
00415
|
SBIN0009493
|
1260
|
1260
|
Processed
|
13/07/2022
|
|
3034220294
|
|
MRS GYANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
91
|
NAUDIHA BAZAR
|
JH-05-008-035-009/135
(KARKATTA)
|
3405008000NRG23080720220306320
|
08/07/2022
|
Barti devi
|
3405008WL017435
|
Barti devi
|
00415
|
SBIN0009493
|
1260
|
1260
|
Processed
|
13/07/2022
|
|
3034220287
|
|
BARTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
NAUDIHA BAZAR
|
JH-05-008-035-009/135
(KARKATTA)
|
3405008000NRG23080720220306321
|
08/07/2022
|
Barti devi
|
3405008WL017435
|
Barti devi
|
00415
|
SBIN0009493
|
1260
|
1260
|
Processed
|
13/07/2022
|
|
3034220288
|
|
BARTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
NAUDIHA BAZAR
|
JH-05-008-035-009/136
(KARKATTA)
|
3405008000NRG23080720220306322
|
08/07/2022
|
Sunita devi
|
3405008WL017435
|
Sunita devi
|
00415
|
SBIN0009493
|
1260
|
1260
|
Processed
|
13/07/2022
|
|
3034220269
|
|
SUNITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
NAUDIHA BAZAR
|
JH-05-008-035-009/136
(KARKATTA)
|
3405008000NRG23080720220306323
|
08/07/2022
|
Sunita devi
|
3405008WL017435
|
Sunita devi
|
00415
|
SBIN0009493
|
1260
|
1260
|
Processed
|
13/07/2022
|
|
3034220270
|
|
SUNITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
NAUDIHA BAZAR
|
JH-05-008-035-009/150
(KARKATTA)
|
3405008000NRG23080720220306328
|
08/07/2022
|
sohari kuwar
|
3405008WL017435
|
sohari kuwar
|
00415
|
SBIN0009493
|
1260
|
1260
|
Processed
|
13/07/2022
|
|
3034220347
|
|
Ms. SOHRI KUNWAR
|
VANANCHAL GRAMIN BANK(607210)
|
|
96
|
NAUDIHA BAZAR
|
JH-05-008-035-009/150
(KARKATTA)
|
3405008000NRG23080720220306329
|
08/07/2022
|
sohari kuwar
|
3405008WL017435
|
sohari kuwar
|
00415
|
SBIN0009493
|
1260
|
1260
|
Processed
|
13/07/2022
|
|
3034220348
|
|
Ms. SOHRI KUNWAR
|
VANANCHAL GRAMIN BANK(607210)
|
|
97
|
NAUDIHA BAZAR
|
JH-05-008-035-009/155
(KARKATTA)
|
3405008000NRG23080720220306334
|
08/07/2022
|
sohari devi
|
3405008WL017435
|
sohari devi
|
00415
|
SBIN0009493
|
1260
|
1260
|
Processed
|
13/07/2022
|
|
3034220343
|
|
MS SOHARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
98
|
NAUDIHA BAZAR
|
JH-05-008-035-009/155
(KARKATTA)
|
3405008000NRG23080720220306335
|
08/07/2022
|
sohari devi
|
3405008WL017435
|
sohari devi
|
00415
|
SBIN0009493
|
1260
|
1260
|
Processed
|
13/07/2022
|
|
3034220344
|
|
MS SOHARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
99
|
NAUDIHA BAZAR
|
JH-05-008-035-009/157
(KARKATTA)
|
3405008000NRG23080720220306338
|
08/07/2022
|
bajanti devi
|
3405008WL017435
|
bajanti devi
|
00415
|
SBIN0009493
|
1260
|
1260
|
Processed
|
13/07/2022
|
|
3034220323
|
|
MS VIJYANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
100
|
NAUDIHA BAZAR
|
JH-05-008-035-009/157
(KARKATTA)
|
3405008000NRG23080720220306339
|
08/07/2022
|
bajanti devi
|
3405008WL017435
|
bajanti devi
|
00415
|
SBIN0009493
|
1260
|
1260
|
Processed
|
13/07/2022
|
|
3034220324
|
|
MS VIJYANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
101
|
NAUDIHA BAZAR
|
JH-05-008-035-009/158
(KARKATTA)
|
3405008000NRG23080720220306340
|
08/07/2022
|
manmatiya devi
|
3405008WL017435
|
manmatiya devi
|
00415
|
SBIN0009493
|
1260
|
1260
|
Processed
|
13/07/2022
|
|
3034220327
|
|
MS MANMATIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
102
|
NAUDIHA BAZAR
|
JH-05-008-035-009/158
(KARKATTA)
|
3405008000NRG23080720220306341
|
08/07/2022
|
manmatiya devi
|
3405008WL017435
|
manmatiya devi
|
00415
|
SBIN0009493
|
1260
|
1260
|
Processed
|
13/07/2022
|
|
3034220328
|
|
MS MANMATIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
103
|
NAUDIHA BAZAR
|
JH-05-008-035-009/163
(KARKATTA)
|
3405008000NRG23080720220306344
|
08/07/2022
|
fagu urav
|
3405008WL017435
|
fagu urav
|
00415
|
SBIN0009493
|
1260
|
1260
|
Processed
|
13/07/2022
|
|
3034220315
|
|
MR PHAGU ORAON
|
STATE BANK OF INDIA(508548)
|
|
104
|
NAUDIHA BAZAR
|
JH-05-008-035-009/163
(KARKATTA)
|
3405008000NRG23080720220306345
|
08/07/2022
|
fagu urav
|
3405008WL017435
|
fagu urav
|
00415
|
SBIN0009493
|
1260
|
1260
|
Processed
|
13/07/2022
|
|
3034220316
|
|
MR PHAGU ORAON
|
STATE BANK OF INDIA(508548)
|
|
105
|
NAUDIHA BAZAR
|
JH-05-008-035-009/214
(KARKATTA)
|
3405008000NRG23080720220306366
|
08/07/2022
|
Budhani devi
|
3405008WL017435
|
Budhani devi
|
00415
|
SBIN0009493
|
1260
|
1260
|
Processed
|
13/07/2022
|
|
3034220321
|
|
MISS BUDHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
106
|
NAUDIHA BAZAR
|
JH-05-008-035-009/214
(KARKATTA)
|
3405008000NRG23080720220306367
|
08/07/2022
|
Budhani devi
|
3405008WL017435
|
Budhani devi
|
00415
|
SBIN0009493
|
1260
|
1260
|
Processed
|
13/07/2022
|
|
3034220322
|
|
MISS BUDHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
107
|
NAUDIHA BAZAR
|
JH-05-008-035-009/220
(KARKATTA)
|
3405008000NRG23080720220306370
|
08/07/2022
|
Jailal bhuiyan
|
3405008WL017435
|
Jailal bhuiyan
|
00415
|
SBIN0009493
|
1260
|
1260
|
Processed
|
13/07/2022
|
|
3034220331
|
|
MR JAYLAL BHUIYAN
|
STATE BANK OF INDIA(508548)
|
|
108
|
NAUDIHA BAZAR
|
JH-05-008-035-009/220
(KARKATTA)
|
3405008000NRG23080720220306372
|
08/07/2022
|
Jailal bhuiyan
|
3405008WL017435
|
Jailal bhuiyan
|
00415
|
SBIN0009493
|
1260
|
1260
|
Processed
|
13/07/2022
|
|
3034220332
|
|
MR JAYLAL BHUIYAN
|
STATE BANK OF INDIA(508548)
|
|
109
|
NAUDIHA BAZAR
|
JH-05-008-035-009/225
(KARKATTA)
|
3405008000NRG23080720220306377
|
08/07/2022
|
Lalita devi
|
3405008WL017435
|
Lalita devi
|
00415
|
SBIN0009493
|
1260
|
1260
|
Processed
|
13/07/2022
|
|
3034220339
|
|
MRS LALITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
110
|
NAUDIHA BAZAR
|
JH-05-008-035-009/225
(KARKATTA)
|
3405008000NRG23080720220306375
|
08/07/2022
|
Lalita devi
|
3405008WL017435
|
Lalita devi
|
00415
|
SBIN0009493
|
1260
|
1260
|
Processed
|
13/07/2022
|
|
3034220340
|
|
MRS LALITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
111
|
NAUDIHA BAZAR
|
JH-05-008-035-009/225
(KARKATTA)
|
3405008000NRG23080720220306376
|
08/07/2022
|
Laxminiya devi
|
3405008WL017435
|
Laxminiya devi
|
00415
|
SBIN0009493
|
1260
|
1260
|
Processed
|
13/07/2022
|
|
3034220334
|
|
MS LAKSHMINIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
112
|
NAUDIHA BAZAR
|
JH-05-008-035-009/225
(KARKATTA)
|
3405008000NRG23080720220306374
|
08/07/2022
|
Laxminiya devi
|
3405008WL017435
|
Laxminiya devi
|
00415
|
SBIN0009493
|
1260
|
1260
|
Processed
|
13/07/2022
|
|
3034220333
|
|
MS LAKSHMINIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
113
|
NAUDIHA BAZAR
|
JH-05-008-035-009/245
(KARKATTA)
|
3405008000NRG23080720220306600
|
08/07/2022
|
Rajiya Bibi
|
3405008WL017436
|
Rajiya Bibi
|
00415
|
SBIN0009493
|
1260
|
1260
|
Processed
|
13/07/2022
|
|
3034220235
|
|
MS RAJIYA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
114
|
NAUDIHA BAZAR
|
JH-05-008-035-009/245
(KARKATTA)
|
3405008000NRG23080720220306601
|
08/07/2022
|
Rajiya Bibi
|
3405008WL017436
|
Rajiya Bibi
|
00415
|
SBIN0009493
|
1260
|
1260
|
Processed
|
13/07/2022
|
|
3034220236
|
|
MS RAJIYA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
115
|
NAUDIHA BAZAR
|
JH-05-008-035-009/26
(KARKATTA)
|
3405008000NRG23080720220306608
|
08/07/2022
|
Somriya Kunvar
|
3405008WL017436
|
Somriya Kunvar
|
00415
|
SBIN0009493
|
1260
|
1260
|
Processed
|
13/07/2022
|
|
3034220297
|
|
MS SOMARIYA URNI
|
STATE BANK OF INDIA(508548)
|
|
116
|
NAUDIHA BAZAR
|
JH-05-008-035-009/26
(KARKATTA)
|
3405008000NRG23080720220306609
|
08/07/2022
|
Somriya Kunvar
|
3405008WL017436
|
Somriya Kunvar
|
00415
|
SBIN0009493
|
1260
|
1260
|
Processed
|
13/07/2022
|
|
3034220298
|
|
MS SOMARIYA URNI
|
STATE BANK OF INDIA(508548)
|
|
117
|
NAUDIHA BAZAR
|
JH-05-008-035-009/418
(KARKATTA)
|
3405008000NRG23080720220306860
|
08/07/2022
|
Prem Devi
|
3405008WL017437
|
Prem Devi
|
00415
|
SBIN0009493
|
1260
|
1260
|
Processed
|
13/07/2022
|
|
3034220355
|
|
PREM DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
NAUDIHA BAZAR
|
JH-05-008-035-009/418
(KARKATTA)
|
3405008000NRG23080720220306861
|
08/07/2022
|
Prem Devi
|
3405008WL017437
|
Prem Devi
|
00415
|
SBIN0009493
|
1260
|
1260
|
Processed
|
13/07/2022
|
|
3034220356
|
|
PREM DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
NAUDIHA BAZAR
|
JH-05-008-035-009/46
(KARKATTA)
|
3405008000NRG23080720220306866
|
08/07/2022
|
Ramprit Uranv
|
3405008WL017437
|
Ramprit Uranv
|
00415
|
SBIN0009493
|
1260
|
1260
|
Processed
|
13/07/2022
|
|
3034220319
|
|
MR RAMPRIT URANW
|
STATE BANK OF INDIA(508548)
|
|
120
|
NAUDIHA BAZAR
|
JH-05-008-035-009/46
(KARKATTA)
|
3405008000NRG23080720220306867
|
08/07/2022
|
Ramprit Uranv
|
3405008WL017437
|
Ramprit Uranv
|
00415
|
SBIN0009493
|
1260
|
1260
|
Processed
|
13/07/2022
|
|
3034220320
|
|
MR RAMPRIT URANW
|
STATE BANK OF INDIA(508548)
|
|
121
|
NAUDIHA BAZAR
|
JH-05-008-035-009/51
(KARKATTA)
|
3405008000NRG23080720220306868
|
08/07/2022
|
Gujri Kunver
|
3405008WL017437
|
Gujri Kunver
|
00415
|
SBIN0009493
|
1260
|
1260
|
Processed
|
13/07/2022
|
|
3034220317
|
|
MS GUJRI KUNWAR
|
STATE BANK OF INDIA(508548)
|
|
122
|
NAUDIHA BAZAR
|
JH-05-008-035-009/51
(KARKATTA)
|
3405008000NRG23080720220306869
|
08/07/2022
|
Gujri Kunver
|
3405008WL017437
|
Gujri Kunver
|
00415
|
SBIN0009493
|
1260
|
1260
|
Processed
|
13/07/2022
|
|
3034220318
|
|
MS GUJRI KUNWAR
|
STATE BANK OF INDIA(508548)
|
|
123
|
NAUDIHA BAZAR
|
JH-05-008-035-009/82
(KARKATTA)
|
3405008000NRG23080720220306417
|
08/07/2022
|
Jogendra urawn
|
3405008WL017435
|
Jogendra urawn
|
00415
|
SBIN0009493
|
1260
|
1260
|
Processed
|
13/07/2022
|
|
3034220352
|
|
MR JOGENDRA URANW
|
STATE BANK OF INDIA(508548)
|
|
124
|
NAUDIHA BAZAR
|
JH-05-008-035-009/82
(KARKATTA)
|
3405008000NRG23080720220306419
|
08/07/2022
|
Jogendra urawn
|
3405008WL017435
|
Jogendra urawn
|
00415
|
SBIN0009493
|
1260
|
1260
|
Processed
|
13/07/2022
|
|
3034220353
|
|
MR JOGENDRA URANW
|
STATE BANK OF INDIA(508548)
|
|
125
|
NAUDIHA BAZAR
|
JH-05-008-035-009/85
(KARKATTA)
|
3405008000NRG23080720220306420
|
08/07/2022
|
Lalan bhuiyan
|
3405008WL017435
|
Lalan bhuiyan
|
00415
|
SBIN0009493
|
1260
|
1260
|
Rejected
|
13/07/2022
|
|
3034220346
|
Account closed
|
|
|
|
126
|
NAUDIHA BAZAR
|
JH-05-008-035-009/85
(KARKATTA)
|
3405008000NRG23080720220306422
|
08/07/2022
|
Lalan bhuiyan
|
3405008WL017435
|
Lalan bhuiyan
|
00415
|
SBIN0009493
|
1260
|
1260
|
Rejected
|
13/07/2022
|
|
3034220345
|
Account closed
|
|
|
|
127
|
NAUDIHA BAZAR
|
JH-05-008-035-009/85
(KARKATTA)
|
3405008000NRG23080720220306423
|
08/07/2022
|
Sabita devi
|
3405008WL017435
|
Sabita devi
|
00415
|
SBIN0009493
|
1260
|
1260
|
Processed
|
13/07/2022
|
|
3034220336
|
|
MRS SABITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
128
|
NAUDIHA BAZAR
|
JH-05-008-035-009/85
(KARKATTA)
|
3405008000NRG23080720220306421
|
08/07/2022
|
Sabita devi
|
3405008WL017435
|
Sabita devi
|
00415
|
SBIN0009493
|
1260
|
1260
|
Processed
|
13/07/2022
|
|
3034220335
|
|
MRS SABITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
129
|
NAUDIHA BAZAR
|
JH-05-008-035-009/96
(KARKATTA)
|
3405008000NRG23080720220306437
|
08/07/2022
|
Mahngi devi
|
3405008WL017435
|
Mahngi devi
|
00415
|
SBIN0009493
|
1260
|
1260
|
Processed
|
13/07/2022
|
|
3034220312
|
|
MISS MAHANGI DEVI
|
STATE BANK OF INDIA(508548)
|
|
130
|
NAUDIHA BAZAR
|
JH-05-008-035-009/96
(KARKATTA)
|
3405008000NRG23080720220306439
|
08/07/2022
|
Mahngi devi
|
3405008WL017435
|
Mahngi devi
|
00415
|
SBIN0009493
|
1260
|
1260
|
Processed
|
13/07/2022
|
|
3034220311
|
|
MISS MAHANGI DEVI
|
STATE BANK OF INDIA(508548)
|
|
131
|
NAUDIHA BAZAR
|
JH-05-008-035-009/99
(KARKATTA)
|
3405008000NRG23080720220306440
|
08/07/2022
|
Sukni devi
|
3405008WL017435
|
Sukni devi
|
00415
|
SBIN0009493
|
1260
|
1260
|
Processed
|
13/07/2022
|
|
3034220349
|
|
MISS SUKNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
132
|
NAUDIHA BAZAR
|
JH-05-008-035-009/99
(KARKATTA)
|
3405008000NRG23080720220306441
|
08/07/2022
|
Sukni devi
|
3405008WL017435
|
Sukni devi
|
00415
|
SBIN0009493
|
1260
|
1260
|
Processed
|
13/07/2022
|
|
3034220350
|
|
MISS SUKNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
75600
|
75600
|
|
|
|
|
|
|
|
|
133
|
NAUDIHA BAZAR
|
JH-05-008-035-009/10
(KARKATTA)
|
3405008000NRG23080720220306286
|
08/07/2022
|
Sabita Devi
|
3405008WL017435
|
Sabita Devi
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
13/07/2022
|
|
3034220359
|
|
Mrs. SAVITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
134
|
NAUDIHA BAZAR
|
JH-05-008-035-009/10
(KARKATTA)
|
3405008000NRG23080720220306287
|
08/07/2022
|
Sabita Devi
|
3405008WL017435
|
Sabita Devi
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
13/07/2022
|
|
3034220360
|
|
Mrs. SAVITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
135
|
NAUDIHA BAZAR
|
JH-05-008-035-009/160
(KARKATTA)
|
3405008000NRG23080720220306342
|
08/07/2022
|
parikha singh
|
3405008WL017435
|
parikha singh
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
13/07/2022
|
|
3034220305
|
|
Mr. PARIKHA . SING
|
VANANCHAL GRAMIN BANK(607210)
|
|
136
|
NAUDIHA BAZAR
|
JH-05-008-035-009/160
(KARKATTA)
|
3405008000NRG23080720220306343
|
08/07/2022
|
parikha singh
|
3405008WL017435
|
parikha singh
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
13/07/2022
|
|
3034220304
|
|
Mr. PARIKHA . SING
|
VANANCHAL GRAMIN BANK(607210)
|
|
137
|
NAUDIHA BAZAR
|
JH-05-008-035-009/177
(KARKATTA)
|
3405008000NRG23080720220306348
|
08/07/2022
|
rosanpaswan
|
3405008WL017435
|
rosanpaswan
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
13/07/2022
|
|
3034220222
|
|
Mr. RAUSHAN PASWAN
|
VANANCHAL GRAMIN BANK(607210)
|
|
138
|
NAUDIHA BAZAR
|
JH-05-008-035-009/177
(KARKATTA)
|
3405008000NRG23080720220306350
|
08/07/2022
|
rosanpaswan
|
3405008WL017435
|
rosanpaswan
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
13/07/2022
|
|
3034220223
|
|
Mr. RAUSHAN PASWAN
|
VANANCHAL GRAMIN BANK(607210)
|
|
139
|
NAUDIHA BAZAR
|
JH-05-008-035-009/193
(KARKATTA)
|
3405008000NRG23080720220306354
|
08/07/2022
|
Basant urawn
|
3405008WL017435
|
Basant urawn
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
13/07/2022
|
|
3034220361
|
|
MR BASANT ORAON
|
STATE BANK OF INDIA(508548)
|
|
140
|
NAUDIHA BAZAR
|
JH-05-008-035-009/193
(KARKATTA)
|
3405008000NRG23080720220306355
|
08/07/2022
|
Basant urawn
|
3405008WL017435
|
Basant urawn
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
13/07/2022
|
|
3034220362
|
|
MR BASANT ORAON
|
STATE BANK OF INDIA(508548)
|
|
141
|
NAUDIHA BAZAR
|
JH-05-008-035-009/417
(KARKATTA)
|
3405008000NRG23080720220306858
|
08/07/2022
|
Lakhmaniya Kunwar
|
3405008WL017437
|
Lakhmaniya Kunwar
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
13/07/2022
|
|
3034220357
|
|
Ms. CHITMANIYA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
142
|
NAUDIHA BAZAR
|
JH-05-008-035-009/417
(KARKATTA)
|
3405008000NRG23080720220306859
|
08/07/2022
|
Lakhmaniya Kunwar
|
3405008WL017437
|
Lakhmaniya Kunwar
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
13/07/2022
|
|
3034220358
|
|
Ms. CHITMANIYA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12600
|
12600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
202440
|
202440
|
|
|
|
|
|
|
|