|
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-07-012-008-134/394
(HARADAG KALA)
|
3407012000NRG23240220231594363
|
24/02/2023
|
LALU YADAV
|
3407012WL097697
|
LALU YADAV
|
00048
|
BKID0004594
|
2520
|
2520
|
Processed
|
24/03/2023
|
|
0061331372
|
|
LALU YADAV
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
2
|
RAMNA
|
JH-07-012-008-133/2064
(HARADAG KALA)
|
3407012000NRG23240220231595367
|
24/02/2023
|
CHANDAN KUMAR
|
3407012WL097783
|
CHANDAN KUMAR
|
00165
|
IBKL0001660
|
2520
|
2520
|
Processed
|
24/03/2023
|
|
0061331328
|
|
MR SANJAY KUMAR GOPTA
|
STATE BANK OF INDIA(508548)
|
|
3
|
RAMNA
|
JH-07-012-008-133/2064
(HARADAG KALA)
|
3407012000NRG23240220231595366
|
24/02/2023
|
PANKAJ KUMAR
|
3407012WL097783
|
PANKAJ KUMAR
|
00165
|
IBKL0001660
|
2520
|
2520
|
Processed
|
24/03/2023
|
|
0061331327
|
|
MRS PANKAJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
4
|
RAMNA
|
JH-07-012-008-133/843
(HARADAG KALA)
|
3407012000NRG23240220231595326
|
24/02/2023
|
SANTAN KUMAR SAH
|
3407012WL097779
|
SANTAN KUMAR SAH
|
00165
|
IBKL0001660
|
2520
|
2520
|
Processed
|
24/03/2023
|
|
0061331326
|
|
SANTAN KUMAR SAH
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7560
|
7560
|
|
|
|
|
|
|
|
|
5
|
RAMNA
|
JH-07-012-008-134/1000
(HARADAG KALA)
|
3407012000NRG23240220231594377
|
24/02/2023
|
VISHAL KUMAR
|
3407012WL097698
|
VISHAL KUMAR
|
00415
|
SBIN0003440
|
2520
|
2520
|
Processed
|
24/03/2023
|
|
0061331337
|
|
MR VISHAL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
6
|
RAMNA
|
JH-07-012-008-134/1020
(HARADAG KALA)
|
3407012000NRG23240220231594409
|
24/02/2023
|
KAMLA DEVI
|
3407012WL097700
|
KAMLA DEVI
|
00415
|
SBIN0003440
|
2520
|
2520
|
Processed
|
24/03/2023
|
|
0061331358
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5040
|
5040
|
|
|
|
|
|
|
|
|
7
|
RAMNA
|
JH-07-012-008-133/1316
(HARADAG KALA)
|
3407012000NRG23240220231595364
|
24/02/2023
|
SOMARI DEVI
|
3407012WL097783
|
SOMARI DEVI
|
00415
|
SBIN0005432
|
2520
|
2520
|
Processed
|
24/03/2023
|
|
0061331341
|
|
Somari Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
8
|
RAMNA
|
JH-07-012-008-133/411
(HARADAG KALA)
|
3407012000NRG23240220231595349
|
24/02/2023
|
LALITA DEVI
|
3407012WL097782
|
LALITA DEVI
|
00415
|
SBIN0005432
|
2520
|
2520
|
Processed
|
24/03/2023
|
|
0061331361
|
|
MRS LALITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
RAMNA
|
JH-07-012-008-133/412
(HARADAG KALA)
|
3407012000NRG23240220231595350
|
24/02/2023
|
SUNITA DEVI
|
3407012WL097782
|
SUNITA DEVI
|
00415
|
SBIN0005432
|
2520
|
2520
|
Processed
|
24/03/2023
|
|
0061331363
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
RAMNA
|
JH-07-012-008-133/584
(HARADAG KALA)
|
3407012000NRG23240220231594437
|
24/02/2023
|
RAVINDRA RAM
|
3407012WL097703
|
RAVINDRA RAM
|
00415
|
SBIN0005432
|
2520
|
2520
|
Processed
|
24/03/2023
|
|
0061331355
|
|
MR RAVINDRA RAM
|
STATE BANK OF INDIA(508548)
|
|
11
|
RAMNA
|
JH-07-012-008-133/858
(HARADAG KALA)
|
3407012000NRG23240220231595328
|
24/02/2023
|
SANTOSH KUMAR GUPTA
|
3407012WL097779
|
SANTOSH KUMAR GUPTA
|
00415
|
SBIN0005432
|
2520
|
2520
|
Processed
|
24/03/2023
|
|
0061331340
|
|
MR SANTOSH KUMAR GUPTA
|
STATE BANK OF INDIA(508548)
|
|
12
|
RAMNA
|
JH-07-012-008-134/1246
(HARADAG KALA)
|
3407012000NRG23240220231594448
|
24/02/2023
|
RUPESH KUMAR CHANDRAWANSHI
|
3407012WL097705
|
RUPESH KUMAR CHANDRAWANSHI
|
00415
|
SBIN0005432
|
2520
|
2520
|
Processed
|
24/03/2023
|
|
0061331364
|
|
MRS RUPESH KUMAR CHANDARWANSHI
|
STATE BANK OF INDIA(508548)
|
|
13
|
RAMNA
|
JH-07-012-008-134/1253
(HARADAG KALA)
|
3407012000NRG23240220231594449
|
24/02/2023
|
MANOJ CHANDRAWANSHI
|
3407012WL097705
|
MANOJ CHANDRAWANSHI
|
00415
|
SBIN0005432
|
2520
|
2520
|
Processed
|
25/03/2023
|
|
0061331365
|
|
Manoj Chandrawanshi
|
FINO PAYMENTS BANK LTD(608001)
|
|
14
|
RAMNA
|
JH-07-012-008-134/416
(HARADAG KALA)
|
3407012000NRG23240220231594451
|
24/02/2023
|
SHANKAR PRAJAPATI
|
3407012WL097705
|
SHANKAR PRAJAPATI
|
00415
|
SBIN0005432
|
2520
|
2520
|
Processed
|
24/03/2023
|
|
0061331324
|
|
SANKAR PRATAP PRAJAPATI
|
STATE BANK OF INDIA(508548)
|
|
15
|
RAMNA
|
JH-07-012-008-134/451
(HARADAG KALA)
|
3407012000NRG23240220231594411
|
24/02/2023
|
JHUNARIKA DEVI
|
3407012WL097700
|
JHUNARIKA DEVI
|
00415
|
SBIN0005432
|
2520
|
2520
|
Processed
|
24/03/2023
|
|
0061331338
|
|
MRS JHUNARIKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
RAMNA
|
JH-07-012-008-134/479
(HARADAG KALA)
|
3407012000NRG23240220231594412
|
24/02/2023
|
BIRBAL YADAV
|
3407012WL097700
|
BIRBAL YADAV
|
00415
|
SBIN0005432
|
2520
|
2520
|
Processed
|
24/03/2023
|
|
0061331325
|
|
MR BIRBAL YADAV
|
STATE BANK OF INDIA(508548)
|
|
17
|
RAMNA
|
JH-07-012-008-134/7
(HARADAG KALA)
|
3407012000NRG23240220231594368
|
24/02/2023
|
LILA YADAV
|
3407012WL097697
|
LILA YADAV
|
00415
|
SBIN0005432
|
2520
|
2520
|
Processed
|
24/03/2023
|
|
0061331359
|
|
MR LILA YADAV
|
STATE BANK OF INDIA(508548)
|
|
18
|
RAMNA
|
JH-07-012-008-134/870
(HARADAG KALA)
|
3407012000NRG23240220231594383
|
24/02/2023
|
MUKHDEV SAH
|
3407012WL097698
|
MUKHDEV SAH
|
00415
|
SBIN0005432
|
2520
|
2520
|
Processed
|
24/03/2023
|
|
0061331330
|
|
MR MUKHDEV SAH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30240
|
30240
|
|
|
|
|
|
|
|
|
19
|
RAMNA
|
JH-07-012-008-134/965
(HARADAG KALA)
|
3407012000NRG23240220231594416
|
24/02/2023
|
kusmuri devi
|
3407012WL097700
|
kusmuri devi
|
00415
|
SBIN0006037
|
2520
|
2520
|
Processed
|
24/03/2023
|
|
0061331333
|
|
Mrs. KUSUM DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
20
|
RAMNA
|
JH-07-012-008-133/843
(HARADAG KALA)
|
3407012000NRG23240220231595327
|
24/02/2023
|
CHANDA KUMARI
|
3407012WL097779
|
CHANDA KUMARI
|
00415
|
SBIN0006350
|
2100
|
2100
|
Processed
|
24/03/2023
|
|
0061331344
|
|
MISS CHANDA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2100
|
2100
|
|
|
|
|
|
|
|
|
21
|
RAMNA
|
JH-07-012-008-133/2078
(HARADAG KALA)
|
3407012000NRG23240220231595368
|
24/02/2023
|
KUNJ BIHARI GUPTA
|
3407012WL097783
|
KUNJ BIHARI GUPTA
|
00415
|
SBIN0012628
|
2520
|
2520
|
Processed
|
24/03/2023
|
|
0061331366
|
|
MR KUNJ BIHARI GUPTA
|
STATE BANK OF INDIA(508548)
|
|
22
|
RAMNA
|
JH-07-012-008-133/225
(HARADAG KALA)
|
3407012000NRG23240220231595344
|
24/02/2023
|
RAMPATIYA DEVI
|
3407012WL097782
|
RAMPATIYA DEVI
|
00415
|
SBIN0012628
|
2520
|
2520
|
Processed
|
24/03/2023
|
|
0061331357
|
|
MRS RAMPATIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
RAMNA
|
JH-07-012-008-134/1031
(HARADAG KALA)
|
3407012000NRG23240220231594392
|
24/02/2023
|
PACHIYA DEVI
|
3407012WL097699
|
PACHIYA DEVI
|
00415
|
SBIN0012628
|
2520
|
2520
|
Processed
|
24/03/2023
|
|
0061331350
|
|
MS PACHIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
RAMNA
|
JH-07-012-008-134/409
(HARADAG KALA)
|
3407012000NRG23240220231594364
|
24/02/2023
|
RAMBADAN SINGH
|
3407012WL097697
|
RAMBADAN SINGH
|
00415
|
SBIN0012628
|
2520
|
2520
|
Processed
|
24/03/2023
|
|
0061331332
|
|
Mr. RAMBADAN SINGH
|
VANANCHAL GRAMIN BANK(607210)
|
|
25
|
RAMNA
|
JH-07-012-008-134/483
(HARADAG KALA)
|
3407012000NRG23240220231594453
|
24/02/2023
|
SAKUNTLA DEVI
|
3407012WL097705
|
SAKUNTLA DEVI
|
00415
|
SBIN0012628
|
2520
|
2520
|
Processed
|
24/03/2023
|
|
0061331331
|
|
MR SHOBHA SAH
|
STATE BANK OF INDIA(508548)
|
|
26
|
RAMNA
|
JH-07-012-008-134/53
(HARADAG KALA)
|
3407012000NRG23240220231594454
|
24/02/2023
|
KUNWAR SINGH
|
3407012WL097705
|
KUNWAR SINGH
|
00415
|
SBIN0012628
|
2520
|
2520
|
Processed
|
24/03/2023
|
|
0061331339
|
|
MR KUNVAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
27
|
RAMNA
|
JH-07-012-008-134/6
(HARADAG KALA)
|
3407012000NRG23240220231594367
|
24/02/2023
|
URMILA DEVI
|
3407012WL097697
|
URMILA DEVI
|
00415
|
SBIN0012628
|
2520
|
2520
|
Processed
|
24/03/2023
|
|
0061331334
|
|
MRS URMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17640
|
17640
|
|
|
|
|
|
|
|
|
28
|
RAMNA
|
JH-07-012-008-133/1315
(HARADAG KALA)
|
3407012000NRG23240220231595363
|
24/02/2023
|
RINKI DEVI
|
3407012WL097783
|
RINKI DEVI
|
00415
|
SBIN0014349
|
2520
|
2520
|
Processed
|
24/03/2023
|
|
0061331367
|
|
MS RINKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
RAMNA
|
JH-07-012-008-133/1315
(HARADAG KALA)
|
3407012000NRG23240220231595362
|
24/02/2023
|
SHOBHAN CHAUDHARY
|
3407012WL097783
|
SHOBHAN CHAUDHARY
|
00415
|
SBIN0014349
|
2520
|
2520
|
Processed
|
24/03/2023
|
|
0061331371
|
|
SOBHAN KUMAR CHAUDHARY SO SARAJU
|
BANK OF BARODA(606985)
|
|
30
|
RAMNA
|
JH-07-012-008-133/135
(HARADAG KALA)
|
3407012000NRG23240220231594433
|
24/02/2023
|
PRABHA DEVI
|
3407012WL097703
|
PRABHA DEVI
|
00415
|
SBIN0014349
|
2520
|
2520
|
Processed
|
24/03/2023
|
|
0061331354
|
|
MRS PRABHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
31
|
RAMNA
|
JH-07-012-008-133/2050
(HARADAG KALA)
|
3407012000NRG23240220231595365
|
24/02/2023
|
AJAY KUMAR CHAUDHARY
|
3407012WL097783
|
AJAY KUMAR CHAUDHARY
|
00415
|
SBIN0014349
|
2520
|
2520
|
Processed
|
24/03/2023
|
|
0061331343
|
|
MR AJAY KUMAR CHAUDHARY
|
STATE BANK OF INDIA(508548)
|
|
32
|
RAMNA
|
JH-07-012-008-133/207
(HARADAG KALA)
|
3407012000NRG23240220231595342
|
24/02/2023
|
SURAJI DEVI
|
3407012WL097782
|
SURAJI DEVI
|
00415
|
SBIN0014349
|
2520
|
2520
|
Processed
|
24/03/2023
|
|
0061331369
|
|
MS SURAJI DEVI
|
STATE BANK OF INDIA(508548)
|
|
33
|
RAMNA
|
JH-07-012-008-133/209
(HARADAG KALA)
|
3407012000NRG23240220231595343
|
24/02/2023
|
DAMODAR CHAUDHARI
|
3407012WL097782
|
DAMODAR CHAUDHARI
|
00415
|
SBIN0014349
|
2520
|
2520
|
Processed
|
24/03/2023
|
|
0061331349
|
|
MR DAMODAR CHAUDHARY
|
STATE BANK OF INDIA(508548)
|
|
34
|
RAMNA
|
JH-07-012-008-133/473
(HARADAG KALA)
|
3407012000NRG23240220231594436
|
24/02/2023
|
SUCHITA DEVI
|
3407012WL097703
|
SUCHITA DEVI
|
00415
|
SBIN0014349
|
2520
|
2520
|
Processed
|
24/03/2023
|
|
0061331356
|
|
MRS SUCHITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
35
|
RAMNA
|
JH-07-012-008-133/720
(HARADAG KALA)
|
3407012000NRG23240220231595324
|
24/02/2023
|
THURU CHOUDHARI
|
3407012WL097779
|
THURU CHOUDHARI
|
00415
|
SBIN0014349
|
2520
|
2520
|
Processed
|
24/03/2023
|
|
0061331336
|
|
MR THURU CHAUDHARY
|
STATE BANK OF INDIA(508548)
|
|
36
|
RAMNA
|
JH-07-012-008-133/820
(HARADAG KALA)
|
3407012000NRG23240220231595325
|
24/02/2023
|
DEWANTI DEVI
|
3407012WL097779
|
DEWANTI DEVI
|
00415
|
SBIN0014349
|
2520
|
2520
|
Processed
|
24/03/2023
|
|
0061331342
|
|
MRS DEWANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
37
|
RAMNA
|
JH-07-012-008-134/1103
(HARADAG KALA)
|
3407012000NRG23240220231594378
|
24/02/2023
|
VIJAY PRAJAPATI
|
3407012WL097698
|
VIJAY PRAJAPATI
|
00415
|
SBIN0014349
|
2520
|
2520
|
Processed
|
24/03/2023
|
|
0061331360
|
|
VIJAY PRAJAPATI
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
RAMNA
|
JH-07-012-008-134/120
(HARADAG KALA)
|
3407012000NRG23240220231594393
|
24/02/2023
|
LALITA DEVI
|
3407012WL097699
|
LALITA DEVI
|
00415
|
SBIN0014349
|
2520
|
2520
|
Processed
|
24/03/2023
|
|
0061331370
|
|
MS LALITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
39
|
RAMNA
|
JH-07-012-008-134/1258
(HARADAG KALA)
|
3407012000NRG23240220231594428
|
24/02/2023
|
SAVITA DEVI
|
3407012WL097702
|
SAVITA DEVI
|
00415
|
SBIN0014349
|
2520
|
2520
|
Processed
|
24/03/2023
|
|
0061331351
|
|
MRS SAVITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
40
|
RAMNA
|
JH-07-012-008-134/395
(HARADAG KALA)
|
3407012000NRG23240220231594450
|
24/02/2023
|
SINDHU DEVI
|
3407012WL097705
|
SINDHU DEVI
|
00415
|
SBIN0014349
|
2520
|
2520
|
Processed
|
24/03/2023
|
|
0061331362
|
|
MRS SINDHU DEVI
|
STATE BANK OF INDIA(508548)
|
|
41
|
RAMNA
|
JH-07-012-008-134/430
(HARADAG KALA)
|
3407012000NRG23240220231594452
|
24/02/2023
|
BASDEO PRAJAPTI
|
3407012WL097705
|
BASDEO PRAJAPTI
|
00415
|
SBIN0014349
|
2520
|
2520
|
Processed
|
24/03/2023
|
|
0061331345
|
|
MR BASUDEV PRAJAPATI
|
STATE BANK OF INDIA(508548)
|
|
42
|
RAMNA
|
JH-07-012-008-134/48
(HARADAG KALA)
|
3407012000NRG23240220231594413
|
24/02/2023
|
PRABHA DEVI
|
3407012WL097700
|
PRABHA DEVI
|
00415
|
SBIN0014349
|
2520
|
2520
|
Processed
|
24/03/2023
|
|
0061331352
|
|
MR PRABHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
43
|
RAMNA
|
JH-07-012-008-134/58
(HARADAG KALA)
|
3407012000NRG23240220231594396
|
24/02/2023
|
PRAYAG YADAV
|
3407012WL097699
|
PRAYAG YADAV
|
00415
|
SBIN0014349
|
2520
|
2520
|
Processed
|
24/03/2023
|
|
0061331353
|
|
MRS PRAYAG YADAV
|
STATE BANK OF INDIA(508548)
|
|
44
|
RAMNA
|
JH-07-012-008-134/6
(HARADAG KALA)
|
3407012000NRG23240220231594366
|
24/02/2023
|
AKHILESH KUMAR YADAV
|
3407012WL097697
|
AKHILESH KUMAR YADAV
|
00415
|
SBIN0014349
|
2520
|
2520
|
Processed
|
24/03/2023
|
|
0061331335
|
|
MR AKHILESH KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
45
|
RAMNA
|
JH-07-012-008-134/881
(HARADAG KALA)
|
3407012000NRG23240220231594398
|
24/02/2023
|
CHOTAN PARJPTI
|
3407012WL097699
|
CHOTAN PARJPTI
|
00415
|
SBIN0014349
|
2520
|
2520
|
Processed
|
24/03/2023
|
|
0061331347
|
|
CHHOTAN PRAJAPATI
|
STATE BANK OF INDIA(508548)
|
|
46
|
RAMNA
|
JH-07-012-008-134/888
(HARADAG KALA)
|
3407012000NRG23240220231594414
|
24/02/2023
|
BISUN SINGH
|
3407012WL097700
|
BISUN SINGH
|
00415
|
SBIN0014349
|
2520
|
2520
|
Processed
|
24/03/2023
|
|
0061331346
|
|
Mr. VISHNU SINGH
|
VANANCHAL GRAMIN BANK(607210)
|
|
47
|
RAMNA
|
JH-07-012-008-134/888
(HARADAG KALA)
|
3407012000NRG23240220231594415
|
24/02/2023
|
SANBASHIYA DEVI
|
3407012WL097700
|
SANBASHIYA DEVI
|
00415
|
SBIN0014349
|
2520
|
2520
|
Processed
|
24/03/2023
|
|
0061331348
|
|
MS SANWAS DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50400
|
50400
|
|
|
|
|
|
|
|
|
48
|
RAMNA
|
JH-07-012-008-133/831
(HARADAG KALA)
|
3407012000NRG23240220231594438
|
24/02/2023
|
DILEEP KUMAR
|
3407012WL097703
|
DILEEP KUMAR
|
00415
|
SBIN0017820
|
2520
|
2520
|
Processed
|
24/03/2023
|
|
0061331368
|
|
DILEEP KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
49
|
RAMNA
|
JH-07-012-008-133/38
(HARADAG KALA)
|
3407012000NRG23240220231594435
|
24/02/2023
|
PRABHA DEVI
|
3407012WL097703
|
PRABHA DEVI
|
00482
|
SBIN0RRVCGB
|
2520
|
2520
|
Processed
|
24/03/2023
|
|
0061331374
|
|
Mrs. PRABHA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
50
|
RAMNA
|
JH-07-012-008-133/38
(HARADAG KALA)
|
3407012000NRG23240220231594434
|
24/02/2023
|
SURENDRA RAM
|
3407012WL097703
|
SURENDRA RAM
|
00482
|
SBIN0RRVCGB
|
2520
|
2520
|
Processed
|
24/03/2023
|
|
0061331376
|
|
Mr. SURENDRA RAM
|
VANANCHAL GRAMIN BANK(607210)
|
|
51
|
RAMNA
|
JH-07-012-008-134/1031
(HARADAG KALA)
|
3407012000NRG23240220231594391
|
24/02/2023
|
HALAKHAN YADAV
|
3407012WL097699
|
HALAKHAN YADAV
|
00482
|
SBIN0RRVCGB
|
2520
|
2520
|
Processed
|
24/03/2023
|
|
0061331375
|
|
MR HALKAN YADAV
|
STATE BANK OF INDIA(508548)
|
|
52
|
RAMNA
|
JH-07-012-008-134/1057
(HARADAG KALA)
|
3407012000NRG23240220231594447
|
24/02/2023
|
KAMLESH YADAV
|
3407012WL097705
|
KAMLESH YADAV
|
00482
|
SBIN0RRVCGB
|
2520
|
2520
|
Processed
|
24/03/2023
|
|
0061331382
|
|
Mr. KAMALESH YADAV
|
VANANCHAL GRAMIN BANK(607210)
|
|
53
|
RAMNA
|
JH-07-012-008-134/415
(HARADAG KALA)
|
3407012000NRG23240220231594395
|
24/02/2023
|
SAMLA DEVI
|
3407012WL097699
|
SAMLA DEVI
|
00482
|
SBIN0RRVCGB
|
2520
|
2520
|
Processed
|
24/03/2023
|
|
0061331381
|
|
Mrs. SHYAMLA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
54
|
RAMNA
|
JH-07-012-008-134/891
(HARADAG KALA)
|
3407012000NRG23240220231594399
|
24/02/2023
|
KAVLAPTIYA KUNWAR
|
3407012WL097699
|
KAVLAPTIYA KUNWAR
|
00482
|
SBIN0RRVCGB
|
2520
|
2520
|
Processed
|
24/03/2023
|
|
0061331373
|
|
Mrs. KAVALPATI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15120
|
15120
|
|
|
|
|
|
|
|
|
55
|
RAMNA
|
JH-07-012-008-134/1252
(HARADAG KALA)
|
3407012000NRG23240220231594427
|
24/02/2023
|
DEELAWAR KUMAR
|
3407012WL097702
|
DEELAWAR KUMAR
|
00688
|
FINO0009002
|
2520
|
2520
|
Processed
|
25/03/2023
|
|
0061331329
|
|
Deelawar Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
56
|
RAMNA
|
JH-07-012-008-133/1302
(HARADAG KALA)
|
3407012000NRG23240220231595360
|
24/02/2023
|
LALITA DEVI
|
3407012WL097783
|
LALITA DEVI
|
00695
|
SBIN0RRVCGB
|
2520
|
2520
|
Processed
|
24/03/2023
|
|
0061331396
|
|
MISS LALITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
57
|
RAMNA
|
JH-07-012-008-133/1313
(HARADAG KALA)
|
3407012000NRG23240220231595361
|
24/02/2023
|
BIRENDRA CHAUDHARI
|
3407012WL097783
|
BIRENDRA CHAUDHARI
|
00695
|
SBIN0RRVCGB
|
2520
|
2520
|
Processed
|
24/03/2023
|
|
0061331389
|
|
Mr. BIRENDRA CHAUDHARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
58
|
RAMNA
|
JH-07-012-008-133/349
(HARADAG KALA)
|
3407012000NRG23240220231595345
|
24/02/2023
|
SUNITA DEVI
|
3407012WL097782
|
SUNITA DEVI
|
00695
|
SBIN0RRVCGB
|
2520
|
2520
|
Processed
|
24/03/2023
|
|
0061331386
|
|
Mrs. SUNITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
59
|
RAMNA
|
JH-07-012-008-133/355
(HARADAG KALA)
|
3407012000NRG23240220231595346
|
24/02/2023
|
TETARI DEVI
|
3407012WL097782
|
TETARI DEVI
|
00695
|
SBIN0RRVCGB
|
2520
|
2520
|
Processed
|
24/03/2023
|
|
0061331395
|
|
TETARI DEVI
|
INDUSIND BANK(607189)
|
|
60
|
RAMNA
|
JH-07-012-008-133/41
(HARADAG KALA)
|
3407012000NRG23240220231595347
|
24/02/2023
|
BHOLA CHAUDHARY
|
3407012WL097782
|
BHOLA CHAUDHARY
|
00695
|
SBIN0RRVCGB
|
2520
|
2520
|
Processed
|
24/03/2023
|
|
0061331390
|
|
Mr. BHOLA CHAUDHARY
|
VANANCHAL GRAMIN BANK(607210)
|
|
61
|
RAMNA
|
JH-07-012-008-133/41
(HARADAG KALA)
|
3407012000NRG23240220231595348
|
24/02/2023
|
PREMA DEVI
|
3407012WL097782
|
PREMA DEVI
|
00695
|
SBIN0RRVCGB
|
2520
|
2520
|
Processed
|
24/03/2023
|
|
0061331385
|
|
Mrs. PREMA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
62
|
RAMNA
|
JH-07-012-008-133/858
(HARADAG KALA)
|
3407012000NRG23240220231595329
|
24/02/2023
|
SUMITRA DEVI
|
3407012WL097779
|
SUMITRA DEVI
|
00695
|
SBIN0RRVCGB
|
2520
|
2520
|
Processed
|
24/03/2023
|
|
0061331398
|
|
MISS SUMITRA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
63
|
RAMNA
|
JH-07-012-008-133/859
(HARADAG KALA)
|
3407012000NRG23240220231595330
|
24/02/2023
|
LALITA KUMARI
|
3407012WL097779
|
LALITA KUMARI
|
00695
|
SBIN0RRVCGB
|
2520
|
2520
|
Processed
|
24/03/2023
|
|
0061331388
|
|
Lalita Kumari
|
BANK OF BARODA(606985)
|
|
64
|
RAMNA
|
JH-07-012-008-134/1134
(HARADAG KALA)
|
3407012000NRG23240220231594379
|
24/02/2023
|
FULWANTI DEVI
|
3407012WL097698
|
FULWANTI DEVI
|
00695
|
SBIN0RRVCGB
|
2520
|
2520
|
Processed
|
24/03/2023
|
|
0061331378
|
|
MR SATYENDRA SAH
|
STATE BANK OF INDIA(508548)
|
|
65
|
RAMNA
|
JH-07-012-008-134/1176
(HARADAG KALA)
|
3407012000NRG23240220231594410
|
24/02/2023
|
Sangita Kunwar
|
3407012WL097700
|
Sangita Kunwar
|
00695
|
SBIN0RRVCGB
|
2520
|
2520
|
Processed
|
24/03/2023
|
|
0061331384
|
|
Mrs. SANGITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
66
|
RAMNA
|
JH-07-012-008-134/121
(HARADAG KALA)
|
3407012000NRG23240220231594394
|
24/02/2023
|
SHANTI DEVI
|
3407012WL097699
|
SHANTI DEVI
|
00695
|
SBIN0RRVCGB
|
2520
|
2520
|
Processed
|
24/03/2023
|
|
0061331392
|
|
Mrs. SHANTI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
67
|
RAMNA
|
JH-07-012-008-134/2019
(HARADAG KALA)
|
3407012000NRG23240220231594380
|
24/02/2023
|
SANTOSH PRAJAPATI
|
3407012WL097698
|
SANTOSH PRAJAPATI
|
00695
|
SBIN0RRVCGB
|
2100
|
2100
|
Processed
|
24/03/2023
|
|
0061331377
|
|
SANTOSH PRAJAPATI
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
RAMNA
|
JH-07-012-008-134/214
(HARADAG KALA)
|
3407012000NRG23240220231594361
|
24/02/2023
|
JIRA DEVI
|
3407012WL097697
|
JIRA DEVI
|
00695
|
SBIN0RRVCGB
|
2520
|
2520
|
Processed
|
24/03/2023
|
|
0061331383
|
|
Mrs. JIRA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
69
|
RAMNA
|
JH-07-012-008-134/252
(HARADAG KALA)
|
3407012000NRG23240220231594381
|
24/02/2023
|
ANITA SINGH
|
3407012WL097698
|
ANITA SINGH
|
00695
|
SBIN0RRVCGB
|
2520
|
2520
|
Processed
|
24/03/2023
|
|
0061331394
|
|
Mrs. ANITA SINGH
|
VANANCHAL GRAMIN BANK(607210)
|
|
70
|
RAMNA
|
JH-07-012-008-134/252
(HARADAG KALA)
|
3407012000NRG23240220231594382
|
24/02/2023
|
ARJUN SINGH
|
3407012WL097698
|
ARJUN SINGH
|
00695
|
SBIN0RRVCGB
|
2520
|
2520
|
Processed
|
24/03/2023
|
|
0061331397
|
|
MR ARJUN SINGH
|
STATE BANK OF INDIA(508548)
|
|
71
|
RAMNA
|
JH-07-012-008-134/300
(HARADAG KALA)
|
3407012000NRG23240220231594362
|
24/02/2023
|
TETARI DEVI
|
3407012WL097697
|
TETARI DEVI
|
00695
|
SBIN0RRVCGB
|
2520
|
2520
|
Processed
|
24/03/2023
|
|
0061331387
|
|
MRS TATARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
72
|
RAMNA
|
JH-07-012-008-134/426
(HARADAG KALA)
|
3407012000NRG23240220231594365
|
24/02/2023
|
DUKHANI DEVI
|
3407012WL097697
|
DUKHANI DEVI
|
00695
|
SBIN0RRVCGB
|
2520
|
2520
|
Processed
|
24/03/2023
|
|
0061331391
|
|
Mrs. DUKHANI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
73
|
RAMNA
|
JH-07-012-008-134/449
(HARADAG KALA)
|
3407012000NRG23240220231594429
|
24/02/2023
|
RITA DEVI
|
3407012WL097702
|
RITA DEVI
|
00695
|
SBIN0RRVCGB
|
2520
|
2520
|
Processed
|
24/03/2023
|
|
0061331380
|
|
MISS RITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
74
|
RAMNA
|
JH-07-012-008-134/880
(HARADAG KALA)
|
3407012000NRG23240220231594397
|
24/02/2023
|
NANHAKI DEVI
|
3407012WL097699
|
NANHAKI DEVI
|
00695
|
SBIN0RRVCGB
|
2520
|
2520
|
Processed
|
24/03/2023
|
|
0061331379
|
|
Mrs. NANHAKI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
75
|
RAMNA
|
JH-07-012-008-134/962
(HARADAG KALA)
|
3407012000NRG23240220231594455
|
24/02/2023
|
RITA DEVI
|
3407012WL097705
|
RITA DEVI
|
00695
|
SBIN0RRVCGB
|
2520
|
2520
|
Processed
|
24/03/2023
|
|
0061331393
|
|
Mrs. RITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49980
|
49980
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
188160
|
188160
|
|
|
|
|
|
|
|