|
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)
|
3405008000NRG23120520220085370
|
12/05/2022
|
pramila devi
|
3405008WL006107
|
pramila devi
|
00415
|
SBIN0002927
|
2520
|
2520
|
Processed
|
18/05/2022
|
|
1345545448
|
|
MR UMESH VISHWAKARMA
|
STATE BANK OF INDIA(508548)
|
|
2
|
NAUDIHA BAZAR
|
JH-05-008-025-001/332-B
(TARIDIH)
|
3405008000NRG23120520220085372
|
12/05/2022
|
Bhim Vishwakarma
|
3405008WL006107
|
Bhim Vishwakarma
|
00415
|
SBIN0002927
|
1260
|
1260
|
Processed
|
18/05/2022
|
|
1345545386
|
|
MR BHIM VISHWAKARMA
|
STATE BANK OF INDIA(508548)
|
|
3
|
NAUDIHA BAZAR
|
JH-05-008-025-001/338
(TARIDIH)
|
3405008000NRG23120520220085374
|
12/05/2022
|
sangita devi
|
3405008WL006107
|
sangita devi
|
00415
|
SBIN0002927
|
2520
|
2520
|
Processed
|
18/05/2022
|
|
1345545391
|
|
MRS SANGITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
NAUDIHA BAZAR
|
JH-05-008-025-001/347
(TARIDIH)
|
3405008000NRG23120520220085376
|
12/05/2022
|
Nagendra prajapati
|
3405008WL006107
|
Nagendra prajapati
|
00415
|
SBIN0002927
|
2520
|
2520
|
Processed
|
18/05/2022
|
|
1345545443
|
|
MR NAGENDRA PRAJAPATI
|
STATE BANK OF INDIA(508548)
|
|
5
|
NAUDIHA BAZAR
|
JH-05-008-025-001/454
(TARIDIH)
|
3405008000NRG23120520220085377
|
12/05/2022
|
sushma devi
|
3405008WL006107
|
sushma devi
|
00415
|
SBIN0002927
|
1260
|
1260
|
Processed
|
18/05/2022
|
|
1345545397
|
|
MR SUSHMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
NAUDIHA BAZAR
|
JH-05-008-025-001/60
(TARIDIH)
|
3405008000NRG23120520220085381
|
12/05/2022
|
Loknath Vishwakarma
|
3405008WL006107
|
Loknath Vishwakarma
|
00415
|
SBIN0002927
|
1260
|
1260
|
Processed
|
18/05/2022
|
|
1345545395
|
|
Mr. LOKNATH VISWAKARMA
|
VANANCHAL GRAMIN BANK(607210)
|
|
7
|
NAUDIHA BAZAR
|
JH-05-008-025-001/60
(TARIDIH)
|
3405008000NRG23120520220085380
|
12/05/2022
|
Manorma Devi
|
3405008WL006107
|
Manorma Devi
|
00415
|
SBIN0002927
|
1260
|
1260
|
Processed
|
18/05/2022
|
|
1345545396
|
|
MRS MANORMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
NAUDIHA BAZAR
|
JH-05-008-025-001/900
(TARIDIH)
|
3405008000NRG23120520220085384
|
12/05/2022
|
Sudama Vishwakarma
|
3405008WL006107
|
Sudama Vishwakarma
|
00415
|
SBIN0002927
|
1260
|
1260
|
Processed
|
18/05/2022
|
|
1345545398
|
|
MR SUDAMA VISHWAKARMA
|
STATE BANK OF INDIA(508548)
|
|
9
|
NAUDIHA BAZAR
|
JH-05-008-025-001/902
(TARIDIH)
|
3405008000NRG23120520220085385
|
12/05/2022
|
Santosh Prajapati
|
3405008WL006107
|
Santosh Prajapati
|
00415
|
SBIN0002927
|
1260
|
1260
|
Processed
|
18/05/2022
|
|
1345545369
|
|
SANTOSH PRAJAPATI
|
STATE BANK OF INDIA(508548)
|
|
10
|
NAUDIHA BAZAR
|
JH-05-008-025-007/108
(TARIDIH)
|
3405008000NRG23120520220085389
|
12/05/2022
|
Shyam kumar Ray
|
3405008WL006107
|
Shyam kumar Ray
|
00415
|
SBIN0002927
|
1260
|
1260
|
Processed
|
18/05/2022
|
|
1345545371
|
|
MR SHYAM KUMAR RAY
|
STATE BANK OF INDIA(508548)
|
|
11
|
NAUDIHA BAZAR
|
JH-05-008-025-007/148
(TARIDIH)
|
3405008000NRG23120520220085397
|
12/05/2022
|
Fulpyari devi
|
3405008WL006107
|
Fulpyari devi
|
00415
|
SBIN0002927
|
1260
|
1260
|
Processed
|
18/05/2022
|
|
1345545405
|
|
MRS FULPYARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
NAUDIHA BAZAR
|
JH-05-008-025-007/8
(TARIDIH)
|
3405008000NRG23120520220085411
|
12/05/2022
|
Brajesh Ram
|
3405008WL006107
|
Brajesh Ram
|
00415
|
SBIN0002927
|
1260
|
1260
|
Processed
|
18/05/2022
|
|
1345545399
|
|
MR BRAJESH RAY
|
STATE BANK OF INDIA(508548)
|
|
13
|
NAUDIHA BAZAR
|
JH-05-008-027-001/10
(SAHPUR)
|
3405008000NRG23120520220085782
|
12/05/2022
|
Shakunti Devi
|
3405008WL006111
|
Shakunti Devi
|
00415
|
SBIN0002927
|
1260
|
1260
|
Processed
|
18/05/2022
|
|
1345545376
|
|
MS SAKUNTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
NAUDIHA BAZAR
|
JH-05-008-027-001/18
(SAHPUR)
|
3405008000NRG23120520220085783
|
12/05/2022
|
Gora Uranv
|
3405008WL006111
|
Gora Uranv
|
00415
|
SBIN0002927
|
1260
|
1260
|
Processed
|
18/05/2022
|
|
1345545370
|
|
MR GORA URANV
|
STATE BANK OF INDIA(508548)
|
|
15
|
NAUDIHA BAZAR
|
JH-05-008-027-001/18
(SAHPUR)
|
3405008000NRG23120520220085784
|
12/05/2022
|
Sunita Devi
|
3405008WL006111
|
Sunita Devi
|
00415
|
SBIN0002927
|
1260
|
1260
|
Processed
|
18/05/2022
|
|
1345545403
|
|
SUNITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
NAUDIHA BAZAR
|
JH-05-008-027-001/25
(SAHPUR)
|
3405008000NRG23120520220085786
|
12/05/2022
|
Kameshwar Uranv
|
3405008WL006111
|
Kameshwar Uranv
|
00415
|
SBIN0002927
|
1260
|
1260
|
Processed
|
18/05/2022
|
|
1345545378
|
|
MR KAMESHWAR UNRAV
|
STATE BANK OF INDIA(508548)
|
|
17
|
NAUDIHA BAZAR
|
JH-05-008-027-001/454
(SAHPUR)
|
3405008000NRG23120520220085788
|
12/05/2022
|
Murli urawn
|
3405008WL006111
|
Murli urawn
|
00415
|
SBIN0002927
|
1260
|
1260
|
Processed
|
18/05/2022
|
|
1345545377
|
|
MR MURLI UNRAV
|
STATE BANK OF INDIA(508548)
|
|
18
|
NAUDIHA BAZAR
|
JH-05-008-027-001/457
(SAHPUR)
|
3405008000NRG23120520220085789
|
12/05/2022
|
jamedar urawn
|
3405008WL006111
|
jamedar urawn
|
00415
|
SBIN0002927
|
1260
|
1260
|
Processed
|
18/05/2022
|
|
1345545379
|
|
MR JAMEDAR UNRAV
|
STATE BANK OF INDIA(508548)
|
|
19
|
NAUDIHA BAZAR
|
JH-05-008-027-001/467
(SAHPUR)
|
3405008000NRG23120520220085790
|
12/05/2022
|
Sukhesh Uranv
|
3405008WL006111
|
Sukhesh Uranv
|
00415
|
SBIN0002927
|
1260
|
1260
|
Processed
|
18/05/2022
|
|
1345545456
|
|
MR SUKHESH URANV
|
STATE BANK OF INDIA(508548)
|
|
20
|
NAUDIHA BAZAR
|
JH-05-008-027-003/17
(SAHPUR)
|
3405008000NRG23120520220085799
|
12/05/2022
|
Jagti Devi
|
3405008WL006111
|
Jagti Devi
|
00415
|
SBIN0002927
|
1260
|
1260
|
Processed
|
18/05/2022
|
|
1345545455
|
|
MISS JAGATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
NAUDIHA BAZAR
|
JH-05-008-027-003/19
(SAHPUR)
|
3405008000NRG23120520220085800
|
12/05/2022
|
Brahamdev Singh
|
3405008WL006111
|
Brahamdev Singh
|
00415
|
SBIN0002927
|
1260
|
1260
|
Processed
|
18/05/2022
|
|
1345545411
|
|
SHRI BRAHMDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
22
|
NAUDIHA BAZAR
|
JH-05-008-027-006/43
(SAHPUR)
|
3405008000NRG23120520220085802
|
12/05/2022
|
Kail Bhuiyan
|
3405008WL006111
|
Kail Bhuiyan
|
00415
|
SBIN0002927
|
1260
|
1260
|
Processed
|
18/05/2022
|
|
1345545380
|
|
MR KAIL BHUIYA
|
STATE BANK OF INDIA(508548)
|
|
23
|
NAUDIHA BAZAR
|
JH-05-008-028-003/400
(SARAIDIH)
|
3405008000NRG23120520220085696
|
12/05/2022
|
Samser alam
|
3405008WL006110
|
Samser alam
|
00415
|
SBIN0002927
|
1260
|
1260
|
Processed
|
18/05/2022
|
|
1345545375
|
|
MR SHAMSHER ALAM
|
STATE BANK OF INDIA(508548)
|
|
24
|
NAUDIHA BAZAR
|
JH-05-008-028-003/400
(SARAIDIH)
|
3405008000NRG23120520220085694
|
12/05/2022
|
Samser alam
|
3405008WL006110
|
Samser alam
|
00415
|
SBIN0002927
|
1260
|
1260
|
Processed
|
18/05/2022
|
|
1345545374
|
|
MR SHAMSHER ALAM
|
STATE BANK OF INDIA(508548)
|
|
25
|
NAUDIHA BAZAR
|
JH-05-008-028-003/433
(SARAIDIH)
|
3405008000NRG23120520220085703
|
12/05/2022
|
Sarwari Bibi
|
3405008WL006110
|
Sarwari Bibi
|
00415
|
SBIN0002927
|
1260
|
1260
|
Rejected
|
18/05/2022
|
|
1345545390
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
26
|
NAUDIHA BAZAR
|
JH-05-008-028-003/433
(SARAIDIH)
|
3405008000NRG23120520220085702
|
12/05/2022
|
Sarwari Bibi
|
3405008WL006110
|
Sarwari Bibi
|
00415
|
SBIN0002927
|
1260
|
1260
|
Rejected
|
18/05/2022
|
|
1345545389
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
27
|
NAUDIHA BAZAR
|
JH-05-008-028-003/468
(SARAIDIH)
|
3405008000NRG23120520220085707
|
12/05/2022
|
Dilip kumar
|
3405008WL006110
|
Dilip kumar
|
00415
|
SBIN0002927
|
1260
|
1260
|
Processed
|
18/05/2022
|
|
1345545444
|
|
MR DILIP KUMAR
|
STATE BANK OF INDIA(508548)
|
|
28
|
NAUDIHA BAZAR
|
JH-05-008-028-003/468
(SARAIDIH)
|
3405008000NRG23120520220085706
|
12/05/2022
|
Dilip kumar
|
3405008WL006110
|
Dilip kumar
|
00415
|
SBIN0002927
|
1260
|
1260
|
Processed
|
18/05/2022
|
|
1345545445
|
|
MR DILIP KUMAR
|
STATE BANK OF INDIA(508548)
|
|
29
|
NAUDIHA BAZAR
|
JH-05-008-028-003/631
(SARAIDIH)
|
3405008000NRG23120520220085713
|
12/05/2022
|
Urmila devi
|
3405008WL006110
|
Urmila devi
|
00415
|
SBIN0002927
|
1260
|
1260
|
Processed
|
18/05/2022
|
|
1345545394
|
|
MISS URMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
30
|
NAUDIHA BAZAR
|
JH-05-008-028-003/631
(SARAIDIH)
|
3405008000NRG23120520220085712
|
12/05/2022
|
Urmila devi
|
3405008WL006110
|
Urmila devi
|
00415
|
SBIN0002927
|
1260
|
1260
|
Processed
|
18/05/2022
|
|
1345545393
|
|
MISS URMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
31
|
NAUDIHA BAZAR
|
JH-05-008-028-003/660
(SARAIDIH)
|
3405008000NRG23120520220085715
|
12/05/2022
|
Dilip kumar
|
3405008WL006110
|
Dilip kumar
|
00415
|
SBIN0002927
|
1260
|
1260
|
Processed
|
18/05/2022
|
|
1345545446
|
|
DILIP KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
NAUDIHA BAZAR
|
JH-05-008-028-003/660
(SARAIDIH)
|
3405008000NRG23120520220085714
|
12/05/2022
|
Dilip kumar
|
3405008WL006110
|
Dilip kumar
|
00415
|
SBIN0002927
|
1260
|
1260
|
Processed
|
18/05/2022
|
|
1345545447
|
|
DILIP KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
NAUDIHA BAZAR
|
JH-05-008-035-003/167
(KARKATTA)
|
3405008000NRG23120520220085480
|
12/05/2022
|
Nirmala devi
|
3405008WL006108
|
Nirmala devi
|
00415
|
SBIN0002927
|
1260
|
1260
|
Processed
|
18/05/2022
|
|
1345545449
|
|
MS NIRMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
34
|
NAUDIHA BAZAR
|
JH-05-008-035-003/168
(KARKATTA)
|
3405008000NRG23120520220085481
|
12/05/2022
|
Champa devi
|
3405008WL006108
|
Champa devi
|
00415
|
SBIN0002927
|
1260
|
1260
|
Processed
|
18/05/2022
|
|
1345545426
|
|
PUSHPA DEVI WO ARBIND KUMAR PATHAK
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
NAUDIHA BAZAR
|
JH-05-008-035-003/174
(KARKATTA)
|
3405008000NRG23120520220085488
|
12/05/2022
|
Lalita devi
|
3405008WL006108
|
Lalita devi
|
00415
|
SBIN0002927
|
1260
|
1260
|
Processed
|
18/05/2022
|
|
1345545412
|
|
MRS LALITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
36
|
NAUDIHA BAZAR
|
JH-05-008-035-003/179
(KARKATTA)
|
3405008000NRG23120520220085493
|
12/05/2022
|
Koshila devi
|
3405008WL006108
|
Koshila devi
|
00415
|
SBIN0002927
|
1260
|
1260
|
Processed
|
18/05/2022
|
|
1345545400
|
|
MISS KOSHILA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
37
|
NAUDIHA BAZAR
|
JH-05-008-035-003/224
(KARKATTA)
|
3405008000NRG23120520220085497
|
12/05/2022
|
panpatiya devi
|
3405008WL006108
|
panpatiya devi
|
00415
|
SBIN0002927
|
1260
|
1260
|
Processed
|
18/05/2022
|
|
1345545388
|
|
MS PANPATIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
38
|
NAUDIHA BAZAR
|
JH-05-008-035-003/427
(KARKATTA)
|
3405008000NRG23120520220085523
|
12/05/2022
|
Arun Rajak
|
3405008WL006108
|
Arun Rajak
|
00415
|
SBIN0002927
|
1260
|
1260
|
Processed
|
18/05/2022
|
|
1345545392
|
|
Mr. ARUN KUMAR
|
VANANCHAL GRAMIN BANK(607210)
|
|
39
|
NAUDIHA BAZAR
|
JH-05-008-035-003/88-A
(KARKATTA)
|
3405008000NRG23120520220085612
|
12/05/2022
|
Karamdyal Singh
|
3405008WL006109
|
Karamdyal Singh
|
00415
|
SBIN0002927
|
1260
|
1260
|
Processed
|
18/05/2022
|
|
1345545383
|
|
MR KARAMDEYAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
40
|
NAUDIHA BAZAR
|
JH-05-008-035-007/324
(KARKATTA)
|
3405008000NRG23120520220085615
|
12/05/2022
|
Ramkesh singh
|
3405008WL006109
|
Ramkesh singh
|
00415
|
SBIN0002927
|
1260
|
1260
|
Processed
|
18/05/2022
|
|
1345545454
|
|
MR RAMKESH SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54180
|
54180
|
|
|
|
|
|
|
|
|
41
|
NAUDIHA BAZAR
|
JH-05-008-025-001/333
(TARIDIH)
|
3405008000NRG23120520220085373
|
12/05/2022
|
nilam kumari
|
3405008WL006107
|
nilam kumari
|
00415
|
SBIN0003451
|
1260
|
1260
|
Processed
|
18/05/2022
|
|
1345545385
|
|
MISS NILAM KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
42
|
NAUDIHA BAZAR
|
JH-05-008-025-001/183
(TARIDIH)
|
3405008000NRG23120520220085369
|
12/05/2022
|
LALITA DEVI
|
3405008WL006107
|
LALITA DEVI
|
00415
|
SBIN0009493
|
1260
|
1260
|
Processed
|
18/05/2022
|
|
1345545404
|
|
MRS LALITA DVEI
|
STATE BANK OF INDIA(508548)
|
|
43
|
NAUDIHA BAZAR
|
JH-05-008-025-001/720
(TARIDIH)
|
3405008000NRG23120520220085382
|
12/05/2022
|
Aasha Devi
|
3405008WL006107
|
Aasha Devi
|
00415
|
SBIN0009493
|
2520
|
2520
|
Processed
|
18/05/2022
|
|
1345545402
|
|
MR ASHA VISHWAKARMA
|
STATE BANK OF INDIA(508548)
|
|
44
|
NAUDIHA BAZAR
|
JH-05-008-025-007/149
(TARIDIH)
|
3405008000NRG23120520220085398
|
12/05/2022
|
Malti devi
|
3405008WL006107
|
Malti devi
|
00415
|
SBIN0009493
|
1260
|
1260
|
Processed
|
18/05/2022
|
|
1345545406
|
|
MR MALTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
45
|
NAUDIHA BAZAR
|
JH-05-008-025-007/6
(TARIDIH)
|
3405008000NRG23120520220085410
|
12/05/2022
|
Parmanand Ram
|
3405008WL006107
|
Parmanand Ram
|
00415
|
SBIN0009493
|
1260
|
1260
|
Processed
|
18/05/2022
|
|
1345545410
|
|
PRAMANAND KUMAR RAY
|
BANK OF BARODA(606985)
|
|
46
|
NAUDIHA BAZAR
|
JH-05-008-028-003/400
(SARAIDIH)
|
3405008000NRG23120520220085695
|
12/05/2022
|
samima khatun
|
3405008WL006110
|
samima khatun
|
00415
|
SBIN0009493
|
1260
|
1260
|
Processed
|
18/05/2022
|
|
1345545458
|
|
MISS SHAMIMA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
47
|
NAUDIHA BAZAR
|
JH-05-008-028-003/400
(SARAIDIH)
|
3405008000NRG23120520220085697
|
12/05/2022
|
samima khatun
|
3405008WL006110
|
samima khatun
|
00415
|
SBIN0009493
|
1260
|
1260
|
Processed
|
18/05/2022
|
|
1345545457
|
|
MISS SHAMIMA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
48
|
NAUDIHA BAZAR
|
JH-05-008-028-003/402
(SARAIDIH)
|
3405008000NRG23120520220085698
|
12/05/2022
|
kuraisa bibi
|
3405008WL006110
|
kuraisa bibi
|
00415
|
SBIN0009493
|
1260
|
1260
|
Processed
|
18/05/2022
|
|
1345545381
|
|
KORESHA BIBI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
NAUDIHA BAZAR
|
JH-05-008-028-003/402
(SARAIDIH)
|
3405008000NRG23120520220085700
|
12/05/2022
|
kuraisa bibi
|
3405008WL006110
|
kuraisa bibi
|
00415
|
SBIN0009493
|
1260
|
1260
|
Processed
|
18/05/2022
|
|
1345545382
|
|
KORESHA BIBI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
NAUDIHA BAZAR
|
JH-05-008-028-003/402
(SARAIDIH)
|
3405008000NRG23120520220085699
|
12/05/2022
|
mojamil ansari
|
3405008WL006110
|
mojamil ansari
|
00415
|
SBIN0009493
|
1260
|
1260
|
Processed
|
18/05/2022
|
|
1345545372
|
|
MR MOJAMIL ANSARI
|
STATE BANK OF INDIA(508548)
|
|
51
|
NAUDIHA BAZAR
|
JH-05-008-028-003/402
(SARAIDIH)
|
3405008000NRG23120520220085701
|
12/05/2022
|
mojamil ansari
|
3405008WL006110
|
mojamil ansari
|
00415
|
SBIN0009493
|
1260
|
1260
|
Processed
|
18/05/2022
|
|
1345545373
|
|
MR MOJAMIL ANSARI
|
STATE BANK OF INDIA(508548)
|
|
52
|
NAUDIHA BAZAR
|
JH-05-008-035-003/126
(KARKATTA)
|
3405008000NRG23120520220085474
|
12/05/2022
|
Phulkumari Devi
|
3405008WL006108
|
Phulkumari Devi
|
00415
|
SBIN0009493
|
1260
|
1260
|
Processed
|
18/05/2022
|
|
1345545417
|
|
Miss. FULKUMARI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
53
|
NAUDIHA BAZAR
|
JH-05-008-035-003/127
(KARKATTA)
|
3405008000NRG23120520220085475
|
12/05/2022
|
Arjun Singh
|
3405008WL006108
|
Arjun Singh
|
00415
|
SBIN0009493
|
1260
|
1260
|
Processed
|
18/05/2022
|
|
1345545438
|
|
MR ARJUN SINGH
|
STATE BANK OF INDIA(508548)
|
|
54
|
NAUDIHA BAZAR
|
JH-05-008-035-003/127
(KARKATTA)
|
3405008000NRG23120520220085476
|
12/05/2022
|
Tetri Devi
|
3405008WL006108
|
Tetri Devi
|
00415
|
SBIN0009493
|
1260
|
1260
|
Processed
|
18/05/2022
|
|
1345545413
|
|
MISS TETARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
55
|
NAUDIHA BAZAR
|
JH-05-008-035-003/170
(KARKATTA)
|
3405008000NRG23120520220085483
|
12/05/2022
|
Alka kumari
|
3405008WL006108
|
Alka kumari
|
00415
|
SBIN0009493
|
1260
|
1260
|
Processed
|
18/05/2022
|
|
1345545431
|
|
MISS ALKA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
56
|
NAUDIHA BAZAR
|
JH-05-008-035-003/170
(KARKATTA)
|
3405008000NRG23120520220085482
|
12/05/2022
|
Jaswa devi
|
3405008WL006108
|
Jaswa devi
|
00415
|
SBIN0009493
|
1260
|
1260
|
Processed
|
18/05/2022
|
|
1345545401
|
|
MS JASWA DEVI
|
STATE BANK OF INDIA(508548)
|
|
57
|
NAUDIHA BAZAR
|
JH-05-008-035-003/172
(KARKATTA)
|
3405008000NRG23120520220085484
|
12/05/2022
|
Ruby devi
|
3405008WL006108
|
Ruby devi
|
00415
|
SBIN0009493
|
1260
|
1260
|
Processed
|
18/05/2022
|
|
1345545423
|
|
MISS RUBI DEVI
|
STATE BANK OF INDIA(508548)
|
|
58
|
NAUDIHA BAZAR
|
JH-05-008-035-003/173
(KARKATTA)
|
3405008000NRG23120520220085485
|
12/05/2022
|
Devmatiya devi
|
3405008WL006108
|
Devmatiya devi
|
00415
|
SBIN0009493
|
1260
|
1260
|
Processed
|
18/05/2022
|
|
1345545450
|
|
MRS DEVMATIYA KUNWAR
|
STATE BANK OF INDIA(508548)
|
|
59
|
NAUDIHA BAZAR
|
JH-05-008-035-003/173
(KARKATTA)
|
3405008000NRG23120520220085486
|
12/05/2022
|
Yogendra singh
|
3405008WL006108
|
Yogendra singh
|
00415
|
SBIN0009493
|
1260
|
1260
|
Processed
|
18/05/2022
|
|
1345545441
|
|
SHRI YOGENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
60
|
NAUDIHA BAZAR
|
JH-05-008-035-003/174
(KARKATTA)
|
3405008000NRG23120520220085487
|
12/05/2022
|
Bhola singh
|
3405008WL006108
|
Bhola singh
|
00415
|
SBIN0009493
|
1260
|
1260
|
Processed
|
18/05/2022
|
|
1345545427
|
|
MR BHOLA SINGH
|
STATE BANK OF INDIA(508548)
|
|
61
|
NAUDIHA BAZAR
|
JH-05-008-035-003/177
(KARKATTA)
|
3405008000NRG23120520220085489
|
12/05/2022
|
Lalan singh
|
3405008WL006108
|
Lalan singh
|
00415
|
SBIN0009493
|
1260
|
1260
|
Processed
|
18/05/2022
|
|
1345545452
|
|
PADMASHRI LALAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
62
|
NAUDIHA BAZAR
|
JH-05-008-035-003/177
(KARKATTA)
|
3405008000NRG23120520220085490
|
12/05/2022
|
Prabha devi
|
3405008WL006108
|
Prabha devi
|
00415
|
SBIN0009493
|
1260
|
1260
|
Processed
|
18/05/2022
|
|
1345545419
|
|
MS PRABHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
63
|
NAUDIHA BAZAR
|
JH-05-008-035-003/178
(KARKATTA)
|
3405008000NRG23120520220085491
|
12/05/2022
|
Tapeshwari singh
|
3405008WL006108
|
Tapeshwari singh
|
00415
|
SBIN0009493
|
1260
|
1260
|
Processed
|
18/05/2022
|
|
1345545439
|
|
MISS TAPESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
64
|
NAUDIHA BAZAR
|
JH-05-008-035-003/179
(KARKATTA)
|
3405008000NRG23120520220085492
|
12/05/2022
|
Ajay singh
|
3405008WL006108
|
Ajay singh
|
00415
|
SBIN0009493
|
1260
|
1260
|
Processed
|
18/05/2022
|
|
1345545442
|
|
MR AJAY SINGH
|
STATE BANK OF INDIA(508548)
|
|
65
|
NAUDIHA BAZAR
|
JH-05-008-035-003/180
(KARKATTA)
|
3405008000NRG23120520220085494
|
12/05/2022
|
Bijay singh
|
3405008WL006108
|
Bijay singh
|
00415
|
SBIN0009493
|
1260
|
1260
|
Processed
|
18/05/2022
|
|
1345545432
|
|
MR VIJAY SINGH
|
STATE BANK OF INDIA(508548)
|
|
66
|
NAUDIHA BAZAR
|
JH-05-008-035-003/180
(KARKATTA)
|
3405008000NRG23120520220085495
|
12/05/2022
|
Bina kumari
|
3405008WL006108
|
Bina kumari
|
00415
|
SBIN0009493
|
1260
|
1260
|
Processed
|
18/05/2022
|
|
1345545451
|
|
MISS BINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
67
|
NAUDIHA BAZAR
|
JH-05-008-035-003/225
(KARKATTA)
|
3405008000NRG23120520220085498
|
12/05/2022
|
Rajeswar singh
|
3405008WL006108
|
Rajeswar singh
|
00415
|
SBIN0009493
|
1260
|
1260
|
Processed
|
18/05/2022
|
|
1345545436
|
|
Mr. RAVI RANJAN SINGH
|
VANANCHAL GRAMIN BANK(607210)
|
|
68
|
NAUDIHA BAZAR
|
JH-05-008-035-003/225
(KARKATTA)
|
3405008000NRG23120520220085499
|
12/05/2022
|
sila devi
|
3405008WL006108
|
sila devi
|
00415
|
SBIN0009493
|
1260
|
1260
|
Processed
|
18/05/2022
|
|
1345545418
|
|
MISS SHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
69
|
NAUDIHA BAZAR
|
JH-05-008-035-003/226
(KARKATTA)
|
3405008000NRG23120520220085500
|
12/05/2022
|
manjaro devi
|
3405008WL006108
|
manjaro devi
|
00415
|
SBIN0009493
|
1260
|
1260
|
Processed
|
18/05/2022
|
|
1345545420
|
|
MISS MANJARO DEVI
|
STATE BANK OF INDIA(508548)
|
|
70
|
NAUDIHA BAZAR
|
JH-05-008-035-003/228
(KARKATTA)
|
3405008000NRG23120520220085501
|
12/05/2022
|
pairu Bhuiyan
|
3405008WL006108
|
pairu Bhuiyan
|
00415
|
SBIN0009493
|
1260
|
1260
|
Processed
|
18/05/2022
|
|
1345545429
|
|
MR PAIRU SINGH
|
STATE BANK OF INDIA(508548)
|
|
71
|
NAUDIHA BAZAR
|
JH-05-008-035-003/228
(KARKATTA)
|
3405008000NRG23120520220085502
|
12/05/2022
|
surti devi
|
3405008WL006108
|
surti devi
|
00415
|
SBIN0009493
|
1260
|
1260
|
Processed
|
18/05/2022
|
|
1345545415
|
|
MISS SURATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
72
|
NAUDIHA BAZAR
|
JH-05-008-035-003/229
(KARKATTA)
|
3405008000NRG23120520220085503
|
12/05/2022
|
subodh Bhuiyan
|
3405008WL006108
|
subodh Bhuiyan
|
00415
|
SBIN0009493
|
1260
|
1260
|
Processed
|
18/05/2022
|
|
1345545428
|
|
MR SUBODH BHUIYAN
|
STATE BANK OF INDIA(508548)
|
|
73
|
NAUDIHA BAZAR
|
JH-05-008-035-003/230
(KARKATTA)
|
3405008000NRG23120520220085504
|
12/05/2022
|
Lalu Bhuyan
|
3405008WL006108
|
Lalu Bhuyan
|
00415
|
SBIN0009493
|
1260
|
1260
|
Processed
|
18/05/2022
|
|
1345545433
|
|
MR LALU BHUIYAN
|
STATE BANK OF INDIA(508548)
|
|
74
|
NAUDIHA BAZAR
|
JH-05-008-035-003/231
(KARKATTA)
|
3405008000NRG23120520220085506
|
12/05/2022
|
kamoda devi
|
3405008WL006108
|
kamoda devi
|
00415
|
SBIN0009493
|
1260
|
1260
|
Processed
|
18/05/2022
|
|
1345545414
|
|
MISS KAMODA DEVI
|
STATE BANK OF INDIA(508548)
|
|
75
|
NAUDIHA BAZAR
|
JH-05-008-035-003/231
(KARKATTA)
|
3405008000NRG23120520220085505
|
12/05/2022
|
satendra singh
|
3405008WL006108
|
satendra singh
|
00415
|
SBIN0009493
|
1260
|
1260
|
Processed
|
18/05/2022
|
|
1345545434
|
|
MR SATENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
76
|
NAUDIHA BAZAR
|
JH-05-008-035-003/234
(KARKATTA)
|
3405008000NRG23120520220085508
|
12/05/2022
|
haridwar singh
|
3405008WL006108
|
haridwar singh
|
00415
|
SBIN0009493
|
1260
|
1260
|
Processed
|
18/05/2022
|
|
1345545422
|
|
MR HARIDRAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
77
|
NAUDIHA BAZAR
|
JH-05-008-035-003/234
(KARKATTA)
|
3405008000NRG23120520220085509
|
12/05/2022
|
punam devi
|
3405008WL006108
|
punam devi
|
00415
|
SBIN0009493
|
1260
|
1260
|
Processed
|
18/05/2022
|
|
1345545440
|
|
MISS PUNAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
78
|
NAUDIHA BAZAR
|
JH-05-008-035-003/235
(KARKATTA)
|
3405008000NRG23120520220085510
|
12/05/2022
|
sudarshan singh
|
3405008WL006108
|
sudarshan singh
|
00415
|
SBIN0009493
|
1260
|
1260
|
Processed
|
18/05/2022
|
|
1345545430
|
|
MR SUDARSHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
79
|
NAUDIHA BAZAR
|
JH-05-008-035-003/235
(KARKATTA)
|
3405008000NRG23120520220085511
|
12/05/2022
|
sukni devi
|
3405008WL006108
|
sukni devi
|
00415
|
SBIN0009493
|
1260
|
1260
|
Processed
|
18/05/2022
|
|
1345545409
|
|
MISS SUKANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
80
|
NAUDIHA BAZAR
|
JH-05-008-035-003/236
(KARKATTA)
|
3405008000NRG23120520220085512
|
12/05/2022
|
gandhi singh
|
3405008WL006108
|
gandhi singh
|
00415
|
SBIN0009493
|
1260
|
1260
|
Processed
|
18/05/2022
|
|
1345545407
|
|
MR GANDHI SINGH
|
STATE BANK OF INDIA(508548)
|
|
81
|
NAUDIHA BAZAR
|
JH-05-008-035-003/236
(KARKATTA)
|
3405008000NRG23120520220085513
|
12/05/2022
|
sunaina devi
|
3405008WL006108
|
sunaina devi
|
00415
|
SBIN0009493
|
1260
|
1260
|
Processed
|
18/05/2022
|
|
1345545437
|
|
MISS SUNAINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
82
|
NAUDIHA BAZAR
|
JH-05-008-035-003/238
(KARKATTA)
|
3405008000NRG23120520220085515
|
12/05/2022
|
Binasri singh
|
3405008WL006108
|
Binasri singh
|
00415
|
SBIN0009493
|
1260
|
1260
|
Processed
|
18/05/2022
|
|
1345545421
|
|
MR BINESHARI SINGH
|
STATE BANK OF INDIA(508548)
|
|
83
|
NAUDIHA BAZAR
|
JH-05-008-035-003/238
(KARKATTA)
|
3405008000NRG23120520220085516
|
12/05/2022
|
dilwasiya devi
|
3405008WL006108
|
dilwasiya devi
|
00415
|
SBIN0009493
|
1260
|
1260
|
Processed
|
18/05/2022
|
|
1345545424
|
|
MISS DILWASIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
84
|
NAUDIHA BAZAR
|
JH-05-008-035-003/239
(KARKATTA)
|
3405008000NRG23120520220085517
|
12/05/2022
|
Anil singh
|
3405008WL006108
|
Anil singh
|
00415
|
SBIN0009493
|
1260
|
1260
|
Processed
|
18/05/2022
|
|
1345545425
|
|
MR ANIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
85
|
NAUDIHA BAZAR
|
JH-05-008-035-003/239
(KARKATTA)
|
3405008000NRG23120520220085518
|
12/05/2022
|
Rinki devi
|
3405008WL006108
|
Rinki devi
|
00415
|
SBIN0009493
|
1260
|
1260
|
Processed
|
18/05/2022
|
|
1345545408
|
|
MISS RINKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
86
|
NAUDIHA BAZAR
|
JH-05-008-035-003/243
(KARKATTA)
|
3405008000NRG23120520220085521
|
12/05/2022
|
Fulwa devi
|
3405008WL006108
|
Fulwa devi
|
00415
|
SBIN0009493
|
1260
|
1260
|
Processed
|
18/05/2022
|
|
1345545387
|
|
MR SIBNATH SINGH
|
STATE BANK OF INDIA(508548)
|
|
87
|
NAUDIHA BAZAR
|
JH-05-008-035-003/70
(KARKATTA)
|
3405008000NRG23120520220085604
|
12/05/2022
|
Keval Singh
|
3405008WL006109
|
Keval Singh
|
00415
|
SBIN0009493
|
1260
|
1260
|
Processed
|
18/05/2022
|
|
1345545453
|
|
MR KEWAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
88
|
NAUDIHA BAZAR
|
JH-05-008-035-003/71
(KARKATTA)
|
3405008000NRG23120520220085605
|
12/05/2022
|
Bandhu Singh
|
3405008WL006109
|
Bandhu Singh
|
00415
|
SBIN0009493
|
1260
|
1260
|
Processed
|
18/05/2022
|
|
1345545384
|
|
MR BANDHU SINGH
|
STATE BANK OF INDIA(508548)
|
|
89
|
NAUDIHA BAZAR
|
JH-05-008-035-003/75
(KARKATTA)
|
3405008000NRG23120520220085606
|
12/05/2022
|
Kameshvar Singh
|
3405008WL006109
|
Kameshvar Singh
|
00415
|
SBIN0009493
|
1260
|
1260
|
Processed
|
18/05/2022
|
|
1345545416
|
|
MR KAMESHWAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
90
|
NAUDIHA BAZAR
|
JH-05-008-035-003/78
(KARKATTA)
|
3405008000NRG23120520220085607
|
12/05/2022
|
Janeshvar Singh
|
3405008WL006109
|
Janeshvar Singh
|
00415
|
SBIN0009493
|
1260
|
1260
|
Processed
|
18/05/2022
|
|
1345545435
|
|
MR JANESHWAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
63000
|
63000
|
|
|
|
|
|
|
|
|
91
|
NAUDIHA BAZAR
|
JH-05-008-025-001/272
(TARIDIH)
|
3405008000NRG23120520220085371
|
12/05/2022
|
lalbahadur vishwakarma
|
3405008WL006107
|
lalbahadur vishwakarma
|
00482
|
SBIN0RRVCGB
|
2520
|
2520
|
Processed
|
18/05/2022
|
|
1345545459
|
|
Mr. LAL BAHADUR VISHWAKARMA
|
VANANCHAL GRAMIN BANK(607210)
|
|
92
|
NAUDIHA BAZAR
|
JH-05-008-028-003/447
(SARAIDIH)
|
3405008000NRG23120520220085705
|
12/05/2022
|
Rabani khalifa
|
3405008WL006110
|
Rabani khalifa
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
18/05/2022
|
|
1345545461
|
|
Mr. RABANI KHALIFA
|
VANANCHAL GRAMIN BANK(607210)
|
|
93
|
NAUDIHA BAZAR
|
JH-05-008-028-003/447
(SARAIDIH)
|
3405008000NRG23120520220085704
|
12/05/2022
|
Rabani khalifa
|
3405008WL006110
|
Rabani khalifa
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
18/05/2022
|
|
1345545460
|
|
Mr. RABANI KHALIFA
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5040
|
5040
|
|
|
|
|
|
|
|
|
94
|
NAUDIHA BAZAR
|
JH-05-008-027-001/19
(SAHPUR)
|
3405008000NRG23120520220085785
|
12/05/2022
|
Prabhu Uranv
|
3405008WL006111
|
Prabhu Uranv
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
18/05/2022
|
|
1345545368
|
|
PRABHU URANW
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
124740
|
124740
|
|
|
|
|
|
|
|