|
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-05-008-030-005/182
(NAWATANR)
|
3405008000NRG23220420220035694
|
22/04/2022
|
suresh paswan
|
3405008WL002504
|
suresh paswan
|
00415
|
SBIN0002927
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1222894542
|
|
MR SURESH PASWAN
|
STATE BANK OF INDIA(508548)
|
|
2
|
NAUDIHA BAZAR
|
JH-05-008-030-006/494
(NAWATANR)
|
3405008000NRG23220420220035712
|
22/04/2022
|
Ashok Prasad
|
3405008WL002504
|
Ashok Prasad
|
00415
|
SBIN0002927
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1222894529
|
|
MR ASHOK PRASAD
|
STATE BANK OF INDIA(508548)
|
|
3
|
NAUDIHA BAZAR
|
JH-05-008-030-006/494
(NAWATANR)
|
3405008000NRG23220420220035711
|
22/04/2022
|
Ashok Prasad
|
3405008WL002504
|
Ashok Prasad
|
00415
|
SBIN0002927
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1222894528
|
|
MR ASHOK PRASAD
|
STATE BANK OF INDIA(508548)
|
|
4
|
NAUDIHA BAZAR
|
JH-05-008-030-007/170
(NAWATANR)
|
3405008000NRG23220420220035730
|
22/04/2022
|
pinki devi
|
3405008WL002504
|
pinki devi
|
00415
|
SBIN0002927
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1222894536
|
|
MRS PINKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
NAUDIHA BAZAR
|
JH-05-008-030-007/174
(NAWATANR)
|
3405008000NRG23220420220035732
|
22/04/2022
|
Chandni devi
|
3405008WL002504
|
Chandni devi
|
00415
|
SBIN0002927
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1222894531
|
|
Mrs. CHANDANI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
6
|
NAUDIHA BAZAR
|
JH-05-008-030-007/175
(NAWATANR)
|
3405008000NRG23220420220035733
|
22/04/2022
|
Chinta devi
|
3405008WL002504
|
Chinta devi
|
00415
|
SBIN0002927
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1222894543
|
|
Mrs. CHINTA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
7
|
NAUDIHA BAZAR
|
JH-05-008-030-007/177
(NAWATANR)
|
3405008000NRG23220420220035734
|
22/04/2022
|
maya devi
|
3405008WL002504
|
maya devi
|
00415
|
SBIN0002927
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1222894533
|
|
MS MAYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
NAUDIHA BAZAR
|
JH-05-008-030-007/503
(NAWATANR)
|
3405008000NRG23220420220035741
|
22/04/2022
|
Bhagwatiya Devi
|
3405008WL002504
|
Bhagwatiya Devi
|
00415
|
SBIN0002927
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1222894538
|
|
MRS BHAGAVATIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
NAUDIHA BAZAR
|
JH-05-008-030-007/505
(NAWATANR)
|
3405008000NRG23220420220035742
|
22/04/2022
|
Ishar Yadav
|
3405008WL002504
|
Ishar Yadav
|
00415
|
SBIN0002927
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1222894578
|
|
MR ISAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
10
|
NAUDIHA BAZAR
|
JH-05-008-030-007/54
(NAWATANR)
|
3405008000NRG23220420220035744
|
22/04/2022
|
Ajay Kr. Pathak
|
3405008WL002504
|
Ajay Kr. Pathak
|
00415
|
SBIN0002927
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1222894537
|
|
MR AJAY KUMAR PATHAK
|
STATE BANK OF INDIA(508548)
|
|
11
|
NAUDIHA BAZAR
|
JH-05-008-030-007/55
(NAWATANR)
|
3405008000NRG23220420220035749
|
22/04/2022
|
Vinay Kr. Pathak
|
3405008WL002504
|
Vinay Kr. Pathak
|
00415
|
SBIN0002927
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1222894532
|
|
MR VINAY KUMAR PATHAK
|
STATE BANK OF INDIA(508548)
|
|
12
|
NAUDIHA BAZAR
|
JH-05-008-032-011/50
(CHERAIN 2)
|
3405008000NRG23220420220036041
|
22/04/2022
|
Ganesh Ram
|
3405008WL002507
|
Ganesh Ram
|
00415
|
SBIN0002927
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1222894579
|
|
MR GANESH SINGH
|
STATE BANK OF INDIA(508548)
|
|
13
|
NAUDIHA BAZAR
|
JH-05-008-032-011/50
(CHERAIN 2)
|
3405008000NRG23220420220036040
|
22/04/2022
|
Ganesh Ram
|
3405008WL002507
|
Ganesh Ram
|
00415
|
SBIN0002927
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1222894580
|
|
MR GANESH SINGH
|
STATE BANK OF INDIA(508548)
|
|
14
|
NAUDIHA BAZAR
|
JH-05-008-032-011/546
(CHERAIN 2)
|
3405008000NRG23220420220036249
|
22/04/2022
|
Pramila Devi
|
3405008WL002508
|
Pramila Devi
|
00415
|
SBIN0002927
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1222894551
|
|
MRS PRAMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
NAUDIHA BAZAR
|
JH-05-008-032-011/546
(CHERAIN 2)
|
3405008000NRG23220420220036248
|
22/04/2022
|
Pramila Devi
|
3405008WL002508
|
Pramila Devi
|
00415
|
SBIN0002927
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1222894550
|
|
MRS PRAMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
NAUDIHA BAZAR
|
JH-05-008-032-011/548
(CHERAIN 2)
|
3405008000NRG23220420220036251
|
22/04/2022
|
Santosh Kumar Prajapati
|
3405008WL002508
|
Santosh Kumar Prajapati
|
00415
|
SBIN0002927
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1222894576
|
|
MR SANTOSH KUMAR PRAJAPATI
|
STATE BANK OF INDIA(508548)
|
|
17
|
NAUDIHA BAZAR
|
JH-05-008-032-011/548
(CHERAIN 2)
|
3405008000NRG23220420220036250
|
22/04/2022
|
Santosh Kumar Prajapati
|
3405008WL002508
|
Santosh Kumar Prajapati
|
00415
|
SBIN0002927
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1222894577
|
|
MR SANTOSH KUMAR PRAJAPATI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21420
|
21420
|
|
|
|
|
|
|
|
|
18
|
NAUDIHA BAZAR
|
JH-05-008-030-002/73
(NAWATANR)
|
3405008000NRG23220420220035690
|
22/04/2022
|
Kuldip Prasad
|
3405008WL002504
|
Kuldip Prasad
|
00415
|
SBIN0009493
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1222894571
|
|
MR KULDIP PRASAD
|
STATE BANK OF INDIA(508548)
|
|
19
|
NAUDIHA BAZAR
|
JH-05-008-030-005/138
(NAWATANR)
|
3405008000NRG23220420220035693
|
22/04/2022
|
Raju kumar
|
3405008WL002504
|
Raju kumar
|
00415
|
SBIN0009493
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1222894539
|
|
MR RAJU KUMAR
|
STATE BANK OF INDIA(508548)
|
|
20
|
NAUDIHA BAZAR
|
JH-05-008-030-005/183
(NAWATANR)
|
3405008000NRG23220420220035695
|
22/04/2022
|
bindu devi
|
3405008WL002504
|
bindu devi
|
00415
|
SBIN0009493
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1222894530
|
|
MS BINDU DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
NAUDIHA BAZAR
|
JH-05-008-030-007/107
(NAWATANR)
|
3405008000NRG23220420220035725
|
22/04/2022
|
Ramji yadaw
|
3405008WL002504
|
Ramji yadaw
|
00415
|
SBIN0009493
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1222894589
|
|
MR RAMJI YADAV
|
STATE BANK OF INDIA(508548)
|
|
22
|
NAUDIHA BAZAR
|
JH-05-008-030-007/110
(NAWATANR)
|
3405008000NRG23220420220035726
|
22/04/2022
|
Manoj kumar
|
3405008WL002504
|
Manoj kumar
|
00415
|
SBIN0009493
|
1260
|
1260
|
Processed
|
15/05/2022
|
|
1222894587
|
|
MANOJ KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
NAUDIHA BAZAR
|
JH-05-008-030-007/118
(NAWATANR)
|
3405008000NRG23220420220035727
|
22/04/2022
|
Rekha devi
|
3405008WL002504
|
Rekha devi
|
00415
|
SBIN0009493
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1222894585
|
|
MR REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
NAUDIHA BAZAR
|
JH-05-008-030-007/121
(NAWATANR)
|
3405008000NRG23220420220035728
|
22/04/2022
|
Pramila devi
|
3405008WL002504
|
Pramila devi
|
00415
|
SBIN0009493
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1222894586
|
|
MR PARMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
NAUDIHA BAZAR
|
JH-05-008-030-007/121
(NAWATANR)
|
3405008000NRG23220420220035729
|
22/04/2022
|
Pramod yadaw
|
3405008WL002504
|
Pramod yadaw
|
00415
|
SBIN0009493
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1222894584
|
|
MR PRAMOD YADAV
|
STATE BANK OF INDIA(508548)
|
|
26
|
NAUDIHA BAZAR
|
JH-05-008-030-007/18
(NAWATANR)
|
3405008000NRG23220420220035735
|
22/04/2022
|
Mahaveer Yadav
|
3405008WL002504
|
Mahaveer Yadav
|
00415
|
SBIN0009493
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1222894588
|
|
MR MAHAVIR YADAV
|
STATE BANK OF INDIA(508548)
|
|
27
|
NAUDIHA BAZAR
|
JH-05-008-030-007/185
(NAWATANR)
|
3405008000NRG23220420220035737
|
22/04/2022
|
Amrita devi
|
3405008WL002504
|
Amrita devi
|
00415
|
SBIN0009493
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1222894558
|
|
MISS AMRITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
NAUDIHA BAZAR
|
JH-05-008-030-007/188
(NAWATANR)
|
3405008000NRG23220420220035738
|
22/04/2022
|
Maya Devi
|
3405008WL002504
|
Maya Devi
|
00415
|
SBIN0009493
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1222894544
|
|
MRS MAYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
NAUDIHA BAZAR
|
JH-05-008-030-007/47
(NAWATANR)
|
3405008000NRG23220420220035740
|
22/04/2022
|
Kaushila Devi
|
3405008WL002504
|
Kaushila Devi
|
00415
|
SBIN0009493
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1222894583
|
|
MRS KOUSHALYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
30
|
NAUDIHA BAZAR
|
JH-05-008-030-007/47
(NAWATANR)
|
3405008000NRG23220420220035739
|
22/04/2022
|
Suresh Ram
|
3405008WL002504
|
Suresh Ram
|
00415
|
SBIN0009493
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1222894582
|
|
Mr. SURESH RAM
|
VANANCHAL GRAMIN BANK(607210)
|
|
31
|
NAUDIHA BAZAR
|
JH-05-008-030-007/506
(NAWATANR)
|
3405008000NRG23220420220035743
|
22/04/2022
|
Mayank Kumar Pathak
|
3405008WL002504
|
Mayank Kumar Pathak
|
00415
|
SBIN0009493
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1222894534
|
|
MAYANK SHEKHAR PATHAK
|
BANK OF BARODA(606985)
|
|
32
|
NAUDIHA BAZAR
|
JH-05-008-030-009/466
(NAWATANR)
|
3405008000NRG23220420220035760
|
22/04/2022
|
Sudama Bhuiyan
|
3405008WL002504
|
Sudama Bhuiyan
|
00415
|
SBIN0009493
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1222894557
|
|
MR SUDAMA BHUIYAN
|
STATE BANK OF INDIA(508548)
|
|
33
|
NAUDIHA BAZAR
|
JH-05-008-030-009/466
(NAWATANR)
|
3405008000NRG23220420220035759
|
22/04/2022
|
Sudama Bhuiyan
|
3405008WL002504
|
Sudama Bhuiyan
|
00415
|
SBIN0009493
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1222894556
|
|
MR SUDAMA BHUIYAN
|
STATE BANK OF INDIA(508548)
|
|
34
|
NAUDIHA BAZAR
|
JH-05-008-032-006/255
(CHERAIN 2)
|
3405008000NRG23220420220035989
|
22/04/2022
|
jitendra yadav
|
3405008WL002507
|
jitendra yadav
|
00415
|
SBIN0009493
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1222894541
|
|
Mr. JITENDRA KUMAR YADAV
|
VANANCHAL GRAMIN BANK(607210)
|
|
35
|
NAUDIHA BAZAR
|
JH-05-008-032-006/255
(CHERAIN 2)
|
3405008000NRG23220420220035988
|
22/04/2022
|
jitendra yadav
|
3405008WL002507
|
jitendra yadav
|
00415
|
SBIN0009493
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1222894540
|
|
Mr. JITENDRA KUMAR YADAV
|
VANANCHAL GRAMIN BANK(607210)
|
|
36
|
NAUDIHA BAZAR
|
JH-05-008-032-006/284
(CHERAIN 2)
|
3405008000NRG23220420220035993
|
22/04/2022
|
sardha devi
|
3405008WL002507
|
sardha devi
|
00415
|
SBIN0009493
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1222894568
|
|
MRS SARDA DEVI
|
STATE BANK OF INDIA(508548)
|
|
37
|
NAUDIHA BAZAR
|
JH-05-008-032-006/284
(CHERAIN 2)
|
3405008000NRG23220420220035992
|
22/04/2022
|
sardha devi
|
3405008WL002507
|
sardha devi
|
00415
|
SBIN0009493
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1222894567
|
|
MRS SARDA DEVI
|
STATE BANK OF INDIA(508548)
|
|
38
|
NAUDIHA BAZAR
|
JH-05-008-032-006/285
(CHERAIN 2)
|
3405008000NRG23220420220035995
|
22/04/2022
|
shiv yadav
|
3405008WL002507
|
shiv yadav
|
00415
|
SBIN0009493
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1222894546
|
|
MR SHIV YADAV
|
STATE BANK OF INDIA(508548)
|
|
39
|
NAUDIHA BAZAR
|
JH-05-008-032-006/285
(CHERAIN 2)
|
3405008000NRG23220420220035994
|
22/04/2022
|
shiv yadav
|
3405008WL002507
|
shiv yadav
|
00415
|
SBIN0009493
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1222894545
|
|
MR SHIV YADAV
|
STATE BANK OF INDIA(508548)
|
|
40
|
NAUDIHA BAZAR
|
JH-05-008-032-006/292
(CHERAIN 2)
|
3405008000NRG23220420220035997
|
22/04/2022
|
manmatiyadevi
|
3405008WL002507
|
manmatiyadevi
|
00415
|
SBIN0009493
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1222894566
|
|
MR MANAMATIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
41
|
NAUDIHA BAZAR
|
JH-05-008-032-006/292
(CHERAIN 2)
|
3405008000NRG23220420220035996
|
22/04/2022
|
manmatiyadevi
|
3405008WL002507
|
manmatiyadevi
|
00415
|
SBIN0009493
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1222894565
|
|
MR MANAMATIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
42
|
NAUDIHA BAZAR
|
JH-05-008-032-006/296
(CHERAIN 2)
|
3405008000NRG23220420220035999
|
22/04/2022
|
sona devi
|
3405008WL002507
|
sona devi
|
00415
|
SBIN0009493
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1222894548
|
|
MRS SONA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
43
|
NAUDIHA BAZAR
|
JH-05-008-032-006/296
(CHERAIN 2)
|
3405008000NRG23220420220035998
|
22/04/2022
|
sona devi
|
3405008WL002507
|
sona devi
|
00415
|
SBIN0009493
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1222894547
|
|
MRS SONA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
44
|
NAUDIHA BAZAR
|
JH-05-008-032-006/315
(CHERAIN 2)
|
3405008000NRG23220420220036003
|
22/04/2022
|
sushila devi
|
3405008WL002507
|
sushila devi
|
00415
|
SBIN0009493
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1222894553
|
|
MR SHUSHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
45
|
NAUDIHA BAZAR
|
JH-05-008-032-006/315
(CHERAIN 2)
|
3405008000NRG23220420220036002
|
22/04/2022
|
sushila devi
|
3405008WL002507
|
sushila devi
|
00415
|
SBIN0009493
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1222894552
|
|
MR SHUSHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
46
|
NAUDIHA BAZAR
|
JH-05-008-032-006/320
(CHERAIN 2)
|
3405008000NRG23220420220036005
|
22/04/2022
|
priyaka kmari
|
3405008WL002507
|
priyaka kmari
|
00415
|
SBIN0009493
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1222894570
|
|
MR PRIYANKA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
47
|
NAUDIHA BAZAR
|
JH-05-008-032-006/320
(CHERAIN 2)
|
3405008000NRG23220420220036004
|
22/04/2022
|
priyaka kmari
|
3405008WL002507
|
priyaka kmari
|
00415
|
SBIN0009493
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1222894569
|
|
MR PRIYANKA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
48
|
NAUDIHA BAZAR
|
JH-05-008-032-011/105
(CHERAIN 2)
|
3405008000NRG23220420220036217
|
22/04/2022
|
ishwari saw
|
3405008WL002508
|
ishwari saw
|
00415
|
SBIN0009493
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1222894573
|
|
Mr. ISHWARI SAV
|
VANANCHAL GRAMIN BANK(607210)
|
|
49
|
NAUDIHA BAZAR
|
JH-05-008-032-011/105
(CHERAIN 2)
|
3405008000NRG23220420220036216
|
22/04/2022
|
ishwari saw
|
3405008WL002508
|
ishwari saw
|
00415
|
SBIN0009493
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1222894572
|
|
Mr. ISHWARI SAV
|
VANANCHAL GRAMIN BANK(607210)
|
|
50
|
NAUDIHA BAZAR
|
JH-05-008-032-011/107
(CHERAIN 2)
|
3405008000NRG23220420220036219
|
22/04/2022
|
sunil kumar prajapati
|
3405008WL002508
|
sunil kumar prajapati
|
00415
|
SBIN0009493
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1222894549
|
|
MR SUNIL KUMAR PRAJAPTI
|
STATE BANK OF INDIA(508548)
|
|
51
|
NAUDIHA BAZAR
|
JH-05-008-032-011/107
(CHERAIN 2)
|
3405008000NRG23220420220036218
|
22/04/2022
|
sunil kumar prajapati
|
3405008WL002508
|
sunil kumar prajapati
|
00415
|
SBIN0009493
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1222894590
|
|
MR SUNIL KUMAR PRAJAPTI
|
STATE BANK OF INDIA(508548)
|
|
52
|
NAUDIHA BAZAR
|
JH-05-008-032-011/119
(CHERAIN 2)
|
3405008000NRG23220420220036229
|
22/04/2022
|
anirudh prajapati
|
3405008WL002508
|
anirudh prajapati
|
00415
|
SBIN0009493
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1222894575
|
|
MR ANARUDRA PRAJAPATI
|
STATE BANK OF INDIA(508548)
|
|
53
|
NAUDIHA BAZAR
|
JH-05-008-032-011/119
(CHERAIN 2)
|
3405008000NRG23220420220036228
|
22/04/2022
|
anirudh prajapati
|
3405008WL002508
|
anirudh prajapati
|
00415
|
SBIN0009493
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1222894574
|
|
MR ANARUDRA PRAJAPATI
|
STATE BANK OF INDIA(508548)
|
|
54
|
NAUDIHA BAZAR
|
JH-05-008-032-011/37-A
(CHERAIN 2)
|
3405008000NRG23220420220036039
|
22/04/2022
|
Rambriksh Prajapati
|
3405008WL002507
|
Rambriksh Prajapati
|
00415
|
SBIN0009493
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1222894555
|
|
MR RAMBRIKSH PRAJAPATI
|
STATE BANK OF INDIA(508548)
|
|
55
|
NAUDIHA BAZAR
|
JH-05-008-032-011/37-A
(CHERAIN 2)
|
3405008000NRG23220420220036038
|
22/04/2022
|
Rambriksh Prajapati
|
3405008WL002507
|
Rambriksh Prajapati
|
00415
|
SBIN0009493
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1222894554
|
|
MR RAMBRIKSH PRAJAPATI
|
STATE BANK OF INDIA(508548)
|
|
56
|
NAUDIHA BAZAR
|
JH-05-008-035-007/130
(KARKATTA)
|
3405008000NRG23220420220035666
|
22/04/2022
|
Mukhlal Mistri
|
3405008WL002503
|
Mukhlal Mistri
|
00415
|
SBIN0009493
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1222894535
|
|
Mr. MUKHLAL MISTRY
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49140
|
49140
|
|
|
|
|
|
|
|
|
57
|
NAUDIHA BAZAR
|
JH-05-008-030-007/69
(NAWATANR)
|
3405008000NRG23220420220035756
|
22/04/2022
|
Balram Pathak
|
3405008WL002504
|
Balram Pathak
|
00415
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1222894581
|
|
Mr. BALRAM . PATHAK
|
VANANCHAL GRAMIN BANK(607210)
|
|
58
|
NAUDIHA BAZAR
|
JH-05-008-030-006/268
(NAWATANR)
|
3405008000NRG23220420220035710
|
22/04/2022
|
harinandan prasad
|
3405008WL002504
|
harinandan prasad
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1222894527
|
|
Mr. HARINANADAN PRASAD
|
VANANCHAL GRAMIN BANK(607210)
|
|
59
|
NAUDIHA BAZAR
|
JH-05-008-030-006/268
(NAWATANR)
|
3405008000NRG23220420220035709
|
22/04/2022
|
harinandan prasad
|
3405008WL002504
|
harinandan prasad
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1222894526
|
|
Mr. HARINANADAN PRASAD
|
VANANCHAL GRAMIN BANK(607210)
|
|
60
|
NAUDIHA BAZAR
|
JH-05-008-030-006/513
(NAWATANR)
|
3405008000NRG23220420220035714
|
22/04/2022
|
Sudhir Kumar Soni
|
3405008WL002504
|
Sudhir Kumar Soni
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1222894525
|
|
Mr. SUDHIR KUMAR SONI
|
VANANCHAL GRAMIN BANK(607210)
|
|
61
|
NAUDIHA BAZAR
|
JH-05-008-030-006/513
(NAWATANR)
|
3405008000NRG23220420220035713
|
22/04/2022
|
Sudhir Kumar Soni
|
3405008WL002504
|
Sudhir Kumar Soni
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1222894524
|
|
Mr. SUDHIR KUMAR SONI
|
VANANCHAL GRAMIN BANK(607210)
|
|
62
|
NAUDIHA BAZAR
|
JH-05-008-030-007/171
(NAWATANR)
|
3405008000NRG23220420220035731
|
22/04/2022
|
Sudip kumar pathak
|
3405008WL002504
|
Sudip kumar pathak
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1222894562
|
|
Mr. SUDIP KUMAR PATHAK
|
VANANCHAL GRAMIN BANK(607210)
|
|
63
|
NAUDIHA BAZAR
|
JH-05-008-030-007/184
(NAWATANR)
|
3405008000NRG23220420220035736
|
22/04/2022
|
Prabhat kumar pathak
|
3405008WL002504
|
Prabhat kumar pathak
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1222894559
|
|
Mr. PRABHAT KUMAR PATHAK
|
VANANCHAL GRAMIN BANK(607210)
|
|
64
|
NAUDIHA BAZAR
|
JH-05-008-032-006/383
(CHERAIN 2)
|
3405008000NRG23220420220036011
|
22/04/2022
|
adhesh yadav
|
3405008WL002507
|
adhesh yadav
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1222894561
|
|
Mr. UDESH YADAV
|
VANANCHAL GRAMIN BANK(607210)
|
|
65
|
NAUDIHA BAZAR
|
JH-05-008-032-006/383
(CHERAIN 2)
|
3405008000NRG23220420220036010
|
22/04/2022
|
adhesh yadav
|
3405008WL002507
|
adhesh yadav
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1222894560
|
|
Mr. UDESH YADAV
|
VANANCHAL GRAMIN BANK(607210)
|
|
66
|
NAUDIHA BAZAR
|
JH-05-008-030-007/64
(NAWATANR)
|
3405008000NRG23220420220035755
|
22/04/2022
|
Saroj Pathak
|
3405008WL002504
|
Saroj Pathak
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1222894523
|
|
Mr. SAROJ KUMAR PATHAK
|
VANANCHAL GRAMIN BANK(607210)
|
|
67
|
NAUDIHA BAZAR
|
JH-05-008-032-006/3
(CHERAIN 2)
|
3405008000NRG23220420220036001
|
22/04/2022
|
LAKSHMINIYA DEVI
|
3405008WL002507
|
LAKSHMINIYA DEVI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1222894564
|
|
MR NAWAJADI SINGH
|
STATE BANK OF INDIA(508548)
|
|
68
|
NAUDIHA BAZAR
|
JH-05-008-032-006/3
(CHERAIN 2)
|
3405008000NRG23220420220036000
|
22/04/2022
|
LAKSHMINIYA DEVI
|
3405008WL002507
|
LAKSHMINIYA DEVI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1222894563
|
|
MR NAWAJADI SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15120
|
15120
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
85680
|
85680
|
|
|
|
|
|
|
|