|
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-07-012-008-133/226
(HARADAG KALA)
|
3407012000NRG23Z011020220563802
|
01/10/2022
|
SUNITA KUMARI
|
3407012WL039147
|
SUNITA KUMARI
|
00415
|
SBIN0001031
|
162
|
162
|
Processed
|
06/10/2022
|
|
S84123433
|
|
MR FULCHAND CHOUDHARY
|
STATE BANK OF INDIA(508548)
|
|
2
|
RAMNA
|
JH-07-012-008-133/74
(HARADAG KALA)
|
3407012000NRG23Z011020220563812
|
01/10/2022
|
DHANWARTI DEVI
|
3407012WL039147
|
DHANWARTI DEVI
|
00415
|
SBIN0001031
|
162
|
162
|
Processed
|
06/10/2022
|
|
S84123433
|
|
MR DHARMRAJ CHOUDHARY
|
STATE BANK OF INDIA(508548)
|
|
3
|
RAMNA
|
JH-07-012-008-134/927
(HARADAG KALA)
|
3407012000NRG23Z011020220564168
|
01/10/2022
|
SATYENDRA SAH
|
3407012WL039171
|
SATYENDRA SAH
|
00415
|
SBIN0001031
|
162
|
162
|
Processed
|
06/10/2022
|
|
S84123433
|
|
MR SATYENDRA SAH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
486
|
486
|
|
|
|
|
|
|
|
|
4
|
RAMNA
|
JH-07-012-008-133/249
(HARADAG KALA)
|
3407012000NRG23Z011020220563770
|
01/10/2022
|
NANHU SINGH
|
3407012WL039143
|
NANHU SINGH
|
00415
|
SBIN0005432
|
162
|
162
|
Processed
|
06/10/2022
|
|
S84123433
|
|
MRS NANHU SINGH
|
STATE BANK OF INDIA(508548)
|
|
5
|
RAMNA
|
JH-07-012-008-133/249
(HARADAG KALA)
|
3407012000NRG23Z011020220563658
|
01/10/2022
|
SAHEB SINGH
|
3407012WL039133
|
SAHEB SINGH
|
00415
|
SBIN0005432
|
162
|
162
|
Processed
|
06/10/2022
|
|
S84123433
|
|
MR SAHEB SINGH
|
STATE BANK OF INDIA(508548)
|
|
6
|
RAMNA
|
JH-07-012-008-133/757
(HARADAG KALA)
|
3407012000NRG23Z011020220563717
|
01/10/2022
|
SOMAR CHOUDHARI
|
3407012WL039136
|
SOMAR CHOUDHARI
|
00415
|
SBIN0005432
|
162
|
162
|
Processed
|
06/10/2022
|
|
S84123433
|
|
MR SOMAR CHOUDHARY
|
STATE BANK OF INDIA(508548)
|
|
7
|
RAMNA
|
JH-07-012-008-134/176
(HARADAG KALA)
|
3407012000NRG23Z011020220563991
|
01/10/2022
|
HIRAMAN RAM
|
3407012WL039164
|
HIRAMAN RAM
|
00415
|
SBIN0005432
|
162
|
162
|
Processed
|
06/10/2022
|
|
S84123433
|
|
MR HIRAMAN RAM
|
STATE BANK OF INDIA(508548)
|
|
8
|
RAMNA
|
JH-07-012-008-134/187
(HARADAG KALA)
|
3407012000NRG23Z011020220564030
|
01/10/2022
|
DEOMUNIYA DEVI
|
3407012WL039165
|
DEOMUNIYA DEVI
|
00415
|
SBIN0005432
|
162
|
162
|
Processed
|
06/10/2022
|
|
S84123433
|
|
MRS DEVMUNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
RAMNA
|
JH-07-012-008-134/187
(HARADAG KALA)
|
3407012000NRG23Z011020220564029
|
01/10/2022
|
RAM NATH MOCHI
|
3407012WL039165
|
RAM NATH MOCHI
|
00415
|
SBIN0005432
|
162
|
162
|
Processed
|
06/10/2022
|
|
S84123433
|
|
MR RAMNATH MOCHI
|
STATE BANK OF INDIA(508548)
|
|
10
|
RAMNA
|
JH-07-012-008-134/198
(HARADAG KALA)
|
3407012000NRG23Z011020220563585
|
01/10/2022
|
RAMESH PASWAN
|
3407012WL039130
|
RAMESH PASWAN
|
00415
|
SBIN0005432
|
162
|
162
|
Processed
|
06/10/2022
|
|
S84123433
|
|
RAMESH PASWAN
|
UNION BANK OF INDIA(508500)
|
|
11
|
RAMNA
|
JH-07-012-008-134/311
(HARADAG KALA)
|
3407012000NRG23Z011020220563587
|
01/10/2022
|
VIJAY PRAJAPATI
|
3407012WL039130
|
VIJAY PRAJAPATI
|
00415
|
SBIN0005432
|
162
|
162
|
Processed
|
06/10/2022
|
|
S84123433
|
|
MR BINAY PARJAPATI
|
STATE BANK OF INDIA(508548)
|
|
12
|
RAMNA
|
JH-07-012-008-134/327
(HARADAG KALA)
|
3407012000NRG23Z011020220563588
|
01/10/2022
|
BABAN YADAV
|
3407012WL039130
|
BABAN YADAV
|
00415
|
SBIN0005432
|
162
|
162
|
Processed
|
06/10/2022
|
|
S84123433
|
|
Mr. BABAN YADAV
|
VANANCHAL GRAMIN BANK(607210)
|
|
13
|
RAMNA
|
JH-07-012-008-134/343
(HARADAG KALA)
|
3407012000NRG23Z011020220563995
|
01/10/2022
|
BHUTALI BAITHA
|
3407012WL039164
|
BHUTALI BAITHA
|
00415
|
SBIN0005432
|
162
|
162
|
Processed
|
06/10/2022
|
|
S84123433
|
|
MR BHUTALI BAITHA
|
STATE BANK OF INDIA(508548)
|
|
14
|
RAMNA
|
JH-07-012-008-134/373
(HARADAG KALA)
|
3407012000NRG23Z011020220564051
|
01/10/2022
|
PANPATI DEVI
|
3407012WL039166
|
PANPATI DEVI
|
00415
|
SBIN0005432
|
162
|
162
|
Processed
|
06/10/2022
|
|
S84123433
|
|
MRS PANPATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
RAMNA
|
JH-07-012-008-134/471
(HARADAG KALA)
|
3407012000NRG23Z011020220564103
|
01/10/2022
|
MANDEO BISHWAKARMA
|
3407012WL039169
|
MANDEO BISHWAKARMA
|
00415
|
SBIN0005432
|
162
|
162
|
Processed
|
06/10/2022
|
|
S84123433
|
|
MR MANDEV VISHWAKARMA
|
STATE BANK OF INDIA(508548)
|
|
16
|
RAMNA
|
JH-07-012-008-134/487
(HARADAG KALA)
|
3407012000NRG23Z011020220564104
|
01/10/2022
|
SHYAM NARAYAN SAH
|
3407012WL039169
|
SHYAM NARAYAN SAH
|
00415
|
SBIN0005432
|
162
|
162
|
Processed
|
06/10/2022
|
|
S84123433
|
|
MR SHYAMNARAYN SAH
|
STATE BANK OF INDIA(508548)
|
|
17
|
RAMNA
|
JH-07-012-008-134/487
(HARADAG KALA)
|
3407012000NRG23Z011020220564105
|
01/10/2022
|
URMILA DEVI
|
3407012WL039169
|
URMILA DEVI
|
00415
|
SBIN0005432
|
162
|
162
|
Processed
|
06/10/2022
|
|
S84123433
|
|
MRS URMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
RAMNA
|
JH-07-012-008-134/789
(HARADAG KALA)
|
3407012000NRG23Z011020220563554
|
01/10/2022
|
MANDEO SAW
|
3407012WL039129
|
MANDEO SAW
|
00415
|
SBIN0005432
|
162
|
162
|
Processed
|
06/10/2022
|
|
S84123433
|
|
MR MANDEV SAH
|
STATE BANK OF INDIA(508548)
|
|
19
|
RAMNA
|
JH-07-012-008-134/818
(HARADAG KALA)
|
3407012000NRG23Z011020220563936
|
01/10/2022
|
BHOLA PD YADAV
|
3407012WL039162
|
BHOLA PD YADAV
|
00415
|
SBIN0005432
|
162
|
162
|
Processed
|
06/10/2022
|
|
S84123433
|
|
MR BHOLA YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2592
|
2592
|
|
|
|
|
|
|
|
|
20
|
RAMNA
|
JH-07-012-008-133/87
(HARADAG KALA)
|
3407012000NRG23Z011020220563778
|
01/10/2022
|
SANJAY KUMAR GUPTA
|
3407012WL039143
|
SANJAY KUMAR GUPTA
|
00415
|
SBIN0006037
|
162
|
162
|
Processed
|
06/10/2022
|
|
S84123433
|
|
MR SANJAY SAH
|
STATE BANK OF INDIA(508548)
|
|
21
|
RAMNA
|
JH-07-012-008-134/965
(HARADAG KALA)
|
3407012000NRG23Z011020220563970
|
01/10/2022
|
kusmuri devi
|
3407012WL039163
|
kusmuri devi
|
00415
|
SBIN0006037
|
162
|
162
|
Processed
|
06/10/2022
|
|
S84123433
|
|
Mrs. KUSUM DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
22
|
RAMNA
|
JH-07-012-008-134/965
(HARADAG KALA)
|
3407012000NRG23Z011020220563940
|
01/10/2022
|
sewak vishwkarma
|
3407012WL039162
|
sewak vishwkarma
|
00415
|
SBIN0006037
|
162
|
162
|
Processed
|
06/10/2022
|
|
S84123433
|
|
MRS KUSUM DEVI AND RAM SHEWAK VISHWAKARM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
486
|
486
|
|
|
|
|
|
|
|
|
23
|
RAMNA
|
JH-07-012-008-133/251
(HARADAG KALA)
|
3407012000NRG23Z011020220563661
|
01/10/2022
|
BASMATI DEVI
|
3407012WL039133
|
BASMATI DEVI
|
00415
|
SBIN0012628
|
162
|
162
|
Processed
|
06/10/2022
|
|
S84123433
|
|
MR NEPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
24
|
RAMNA
|
JH-07-012-008-133/251
(HARADAG KALA)
|
3407012000NRG23Z011020220563660
|
01/10/2022
|
NEPAL SINGH
|
3407012WL039133
|
NEPAL SINGH
|
00415
|
SBIN0012628
|
162
|
162
|
Processed
|
06/10/2022
|
|
S84123433
|
|
MR NEPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
25
|
RAMNA
|
JH-07-012-008-134/1031
(HARADAG KALA)
|
3407012000NRG23Z011020220559215
|
01/10/2022
|
PACHIYA DEVI
|
3407012WL038762
|
PACHIYA DEVI
|
00415
|
SBIN0012628
|
162
|
162
|
Processed
|
06/10/2022
|
|
S84123433
|
|
MS PACHIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
RAMNA
|
JH-07-012-008-134/1032
(HARADAG KALA)
|
3407012000NRG23Z011020220563486
|
01/10/2022
|
PRADEEP YADAV
|
3407012WL039126
|
PRADEEP YADAV
|
00415
|
SBIN0012628
|
162
|
162
|
Processed
|
06/10/2022
|
|
S84123433
|
|
MR PRADEEP YADAV
|
STATE BANK OF INDIA(508548)
|
|
27
|
RAMNA
|
JH-07-012-008-134/198
(HARADAG KALA)
|
3407012000NRG23Z011020220563586
|
01/10/2022
|
SUBACHANI DEVI
|
3407012WL039130
|
SUBACHANI DEVI
|
00415
|
SBIN0012628
|
162
|
162
|
Processed
|
06/10/2022
|
|
S84123433
|
|
MRS SUVACHNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
RAMNA
|
JH-07-012-008-134/342
(HARADAG KALA)
|
3407012000NRG23Z011020220564083
|
01/10/2022
|
RAJENDRA RAM
|
3407012WL039167
|
RAJENDRA RAM
|
00415
|
SBIN0012628
|
162
|
162
|
Processed
|
06/10/2022
|
|
S84123433
|
|
MR RAJENDRA MOCHI
|
STATE BANK OF INDIA(508548)
|
|
29
|
RAMNA
|
JH-07-012-008-134/351
(HARADAG KALA)
|
3407012000NRG23Z011020220563963
|
01/10/2022
|
RAJENDRA RAM
|
3407012WL039163
|
RAJENDRA RAM
|
00415
|
SBIN0012628
|
162
|
162
|
Processed
|
06/10/2022
|
|
S84123433
|
|
MR RAJENDRA RAM
|
STATE BANK OF INDIA(508548)
|
|
30
|
RAMNA
|
JH-07-012-008-134/379
(HARADAG KALA)
|
3407012000NRG23Z011020220563996
|
01/10/2022
|
SABITA DEVI
|
3407012WL039164
|
SABITA DEVI
|
00415
|
SBIN0012628
|
162
|
162
|
Processed
|
06/10/2022
|
|
S84123433
|
|
MRS SAVITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
31
|
RAMNA
|
JH-07-012-008-134/392
(HARADAG KALA)
|
3407012000NRG23Z011020220563492
|
01/10/2022
|
KALO DEVI
|
3407012WL039126
|
KALO DEVI
|
00415
|
SBIN0012628
|
162
|
162
|
Processed
|
06/10/2022
|
|
S84123433
|
|
MRS KALO DEVI
|
STATE BANK OF INDIA(508548)
|
|
32
|
RAMNA
|
JH-07-012-008-134/427
(HARADAG KALA)
|
3407012000NRG23Z011020220563493
|
01/10/2022
|
RAMSURAT PRAJAPTI
|
3407012WL039126
|
RAMSURAT PRAJAPTI
|
00415
|
SBIN0012628
|
162
|
162
|
Processed
|
06/10/2022
|
|
S84123433
|
|
MR RAM SWARUP PRAJAPATI
|
STATE BANK OF INDIA(508548)
|
|
33
|
RAMNA
|
JH-07-012-008-134/483
(HARADAG KALA)
|
3407012000NRG23Z011020220564159
|
01/10/2022
|
SAKUNTLA DEVI
|
3407012WL039171
|
SAKUNTLA DEVI
|
00415
|
SBIN0012628
|
162
|
162
|
Processed
|
06/10/2022
|
|
S84123433
|
|
MR SHOBHA SAH
|
STATE BANK OF INDIA(508548)
|
|
34
|
RAMNA
|
JH-07-012-008-134/936
(HARADAG KALA)
|
3407012000NRG23Z011020220563967
|
01/10/2022
|
Sunil Kumar Thakur
|
3407012WL039163
|
Sunil Kumar Thakur
|
00415
|
SBIN0012628
|
162
|
162
|
Processed
|
06/10/2022
|
|
S84123433
|
|
MR SUNIL KUMAR THAKUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1944
|
1944
|
|
|
|
|
|
|
|
|
35
|
RAMNA
|
JH-07-012-008-133/1007
(HARADAG KALA)
|
3407012000NRG23Z011020220563801
|
01/10/2022
|
SAVITA DEVI
|
3407012WL039147
|
SAVITA DEVI
|
00415
|
SBIN0014349
|
162
|
162
|
Processed
|
06/10/2022
|
|
S84123433
|
|
MS SAVITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
36
|
RAMNA
|
JH-07-012-008-133/1104
(HARADAG KALA)
|
3407012000NRG23Z011020220563525
|
01/10/2022
|
SUMAN DEVI
|
3407012WL039128
|
SUMAN DEVI
|
00415
|
SBIN0014349
|
162
|
162
|
Processed
|
06/10/2022
|
|
S84123433
|
|
SUMAN DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
RAMNA
|
JH-07-012-008-133/162
(HARADAG KALA)
|
3407012000NRG23Z011020220563839
|
01/10/2022
|
DAULATIYA DEVI
|
3407012WL039151
|
DAULATIYA DEVI
|
00415
|
SBIN0014349
|
162
|
162
|
Processed
|
06/10/2022
|
|
S84123433
|
|
MRS DAULATIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
38
|
RAMNA
|
JH-07-012-008-133/164
(HARADAG KALA)
|
3407012000NRG23Z011020220563840
|
01/10/2022
|
UMESH CHAUDHARY
|
3407012WL039151
|
UMESH CHAUDHARY
|
00415
|
SBIN0014349
|
162
|
162
|
Processed
|
06/10/2022
|
|
S84123433
|
|
UMESH CHAUDHARY
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
39
|
RAMNA
|
JH-07-012-008-133/167
(HARADAG KALA)
|
3407012000NRG23Z011020220563529
|
01/10/2022
|
KRISHNA KUMAR CHAUDHARY
|
3407012WL039128
|
KRISHNA KUMAR CHAUDHARY
|
00415
|
SBIN0014349
|
162
|
162
|
Processed
|
06/10/2022
|
|
S84123433
|
|
MR KRISHNA KUMAR CHAUDHARY
|
STATE BANK OF INDIA(508548)
|
|
40
|
RAMNA
|
JH-07-012-008-133/212
(HARADAG KALA)
|
3407012000NRG23Z011020220563767
|
01/10/2022
|
PARWATI DEVI
|
3407012WL039143
|
PARWATI DEVI
|
00415
|
SBIN0014349
|
162
|
162
|
Processed
|
06/10/2022
|
|
S84123433
|
|
MR YADUNANADAN SAH
|
STATE BANK OF INDIA(508548)
|
|
41
|
RAMNA
|
JH-07-012-008-133/250
(HARADAG KALA)
|
3407012000NRG23Z011020220563772
|
01/10/2022
|
MANJU DEVI
|
3407012WL039143
|
MANJU DEVI
|
00415
|
SBIN0014349
|
162
|
162
|
Processed
|
06/10/2022
|
|
S84123433
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
42
|
RAMNA
|
JH-07-012-008-133/5
(HARADAG KALA)
|
3407012000NRG23Z011020220563504
|
01/10/2022
|
SHIVSHANKAR RAM
|
3407012WL039127
|
SHIVSHANKAR RAM
|
00415
|
SBIN0014349
|
162
|
162
|
Processed
|
06/10/2022
|
|
S84123433
|
|
MR SHIVSHANKAR RAM
|
STATE BANK OF INDIA(508548)
|
|
43
|
RAMNA
|
JH-07-012-008-133/720
(HARADAG KALA)
|
3407012000NRG23Z011020220559194
|
01/10/2022
|
THURU CHOUDHARI
|
3407012WL038759
|
THURU CHOUDHARI
|
00415
|
SBIN0014349
|
378
|
378
|
Processed
|
06/10/2022
|
|
S84123433
|
|
MR THURU CHAUDHARY
|
STATE BANK OF INDIA(508548)
|
|
44
|
RAMNA
|
JH-07-012-008-133/8
(HARADAG KALA)
|
3407012000NRG23Z011020220563813
|
01/10/2022
|
BABULAL SINGH
|
3407012WL039147
|
BABULAL SINGH
|
00415
|
SBIN0014349
|
162
|
162
|
Processed
|
06/10/2022
|
|
S84123433
|
|
MR BABULAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
45
|
RAMNA
|
JH-07-012-008-133/933
(HARADAG KALA)
|
3407012000NRG23Z011020220563510
|
01/10/2022
|
SHANTI DEVI
|
3407012WL039127
|
SHANTI DEVI
|
00415
|
SBIN0014349
|
162
|
162
|
Processed
|
06/10/2022
|
|
S84123433
|
|
MS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
46
|
RAMNA
|
JH-07-012-008-134/1011
(HARADAG KALA)
|
3407012000NRG23Z011020220563576
|
01/10/2022
|
KANHAI PARJAPATI
|
3407012WL039130
|
KANHAI PARJAPATI
|
00415
|
SBIN0014349
|
162
|
162
|
Processed
|
06/10/2022
|
|
S84123433
|
|
KANHAI PRAJAPATI
|
ICICI BANK LTD(508534)
|
|
47
|
RAMNA
|
JH-07-012-008-134/1108
(HARADAG KALA)
|
3407012000NRG23Z011020220564019
|
01/10/2022
|
JETHAN YADAV
|
3407012WL039165
|
JETHAN YADAV
|
00415
|
SBIN0014349
|
162
|
162
|
Processed
|
06/10/2022
|
|
S84123433
|
|
MR JETHAN YADAV
|
STATE BANK OF INDIA(508548)
|
|
48
|
RAMNA
|
JH-07-012-008-134/430
(HARADAG KALA)
|
3407012000NRG23Z011020220564134
|
01/10/2022
|
BASDEO PRAJAPTI
|
3407012WL039170
|
BASDEO PRAJAPTI
|
00415
|
SBIN0014349
|
162
|
162
|
Processed
|
06/10/2022
|
|
S84123433
|
|
MR BASUDEV PRAJAPATI
|
STATE BANK OF INDIA(508548)
|
|
49
|
RAMNA
|
JH-07-012-008-134/473
(HARADAG KALA)
|
3407012000NRG23Z011020220563934
|
01/10/2022
|
RAMDHANI BISHWAKARMA
|
3407012WL039162
|
RAMDHANI BISHWAKARMA
|
00415
|
SBIN0014349
|
162
|
162
|
Processed
|
06/10/2022
|
|
S84123433
|
|
MR RAMDHANI VISHWAKARMA
|
STATE BANK OF INDIA(508548)
|
|
50
|
RAMNA
|
JH-07-012-008-134/492
(HARADAG KALA)
|
3407012000NRG23Z011020220564106
|
01/10/2022
|
SURESH BISHWAKARM
|
3407012WL039169
|
SURESH BISHWAKARM
|
00415
|
SBIN0014349
|
162
|
162
|
Processed
|
06/10/2022
|
|
S84123433
|
|
MR SURISH VISHWAKARMA
|
STATE BANK OF INDIA(508548)
|
|
51
|
RAMNA
|
JH-07-012-008-134/888
(HARADAG KALA)
|
3407012000NRG23Z011020220564164
|
01/10/2022
|
BISUN SINGH
|
3407012WL039171
|
BISUN SINGH
|
00415
|
SBIN0014349
|
162
|
162
|
Processed
|
06/10/2022
|
|
S84123433
|
|
Mr. VISHNU SINGH
|
VANANCHAL GRAMIN BANK(607210)
|
|
52
|
RAMNA
|
JH-07-012-008-134/888
(HARADAG KALA)
|
3407012000NRG23Z011020220564165
|
01/10/2022
|
SANBASHIYA DEVI
|
3407012WL039171
|
SANBASHIYA DEVI
|
00415
|
SBIN0014349
|
162
|
162
|
Processed
|
06/10/2022
|
|
S84123433
|
|
MS SANWAS DEVI
|
STATE BANK OF INDIA(508548)
|
|
53
|
RAMNA
|
JH-07-012-008-134/936
(HARADAG KALA)
|
3407012000NRG23Z011020220563968
|
01/10/2022
|
Anita Devi
|
3407012WL039163
|
Anita Devi
|
00415
|
SBIN0014349
|
162
|
162
|
Processed
|
06/10/2022
|
|
S84123433
|
|
MS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
54
|
RAMNA
|
JH-07-012-008-134/990
(HARADAG KALA)
|
3407012000NRG23Z011020220564060
|
01/10/2022
|
VIJAY RAM
|
3407012WL039166
|
VIJAY RAM
|
00415
|
SBIN0014349
|
162
|
162
|
Processed
|
06/10/2022
|
|
S84123433
|
|
MR VIJAY RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3456
|
3456
|
|
|
|
|
|
|
|
|
55
|
RAMNA
|
JH-07-012-008-133/140
(HARADAG KALA)
|
3407012000NRG23Z011020220563835
|
01/10/2022
|
VIRKHU CHOUDHARI
|
3407012WL039151
|
VIRKHU CHOUDHARI
|
00482
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
06/10/2022
|
|
S84123433
|
|
Mr. BIRAJHU CHOUDHARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
56
|
RAMNA
|
JH-07-012-008-133/232
(HARADAG KALA)
|
3407012000NRG23Z011020220563768
|
01/10/2022
|
SUKHARI CHOUDHARI
|
3407012WL039143
|
SUKHARI CHOUDHARI
|
00482
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
06/10/2022
|
|
S84123433
|
|
Mr. SUKHADI CHAUDHARY
|
VANANCHAL GRAMIN BANK(607210)
|
|
57
|
RAMNA
|
JH-07-012-008-133/250
(HARADAG KALA)
|
3407012000NRG23Z011020220563771
|
01/10/2022
|
BIGAN SINGH
|
3407012WL039143
|
BIGAN SINGH
|
00482
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
06/10/2022
|
|
S84123433
|
|
Mr. BIGAN SINGH
|
VANANCHAL GRAMIN BANK(607210)
|
|
58
|
RAMNA
|
JH-07-012-008-133/252
(HARADAG KALA)
|
3407012000NRG23Z011020220563773
|
01/10/2022
|
SAMUNDARI KUWAR
|
3407012WL039143
|
SAMUNDARI KUWAR
|
00482
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
06/10/2022
|
|
S84123433
|
|
Mrs. SMUNDRI KUNWAR
|
VANANCHAL GRAMIN BANK(607210)
|
|
59
|
RAMNA
|
JH-07-012-008-133/67
(HARADAG KALA)
|
3407012000NRG23Z011020220563776
|
01/10/2022
|
MAYA KUWAR
|
3407012WL039143
|
MAYA KUWAR
|
00482
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
06/10/2022
|
|
S84123433
|
|
Mrs. MAYA KUNWAR
|
VANANCHAL GRAMIN BANK(607210)
|
|
60
|
RAMNA
|
JH-07-012-008-133/67
(HARADAG KALA)
|
3407012000NRG23Z011020220563777
|
01/10/2022
|
RAJESH KUMAR
|
3407012WL039143
|
RAJESH KUMAR
|
00482
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
06/10/2022
|
|
S84123433
|
|
Mr. RAJESH KUMAR
|
VANANCHAL GRAMIN BANK(607210)
|
|
61
|
RAMNA
|
JH-07-012-008-133/70
(HARADAG KALA)
|
3407012000NRG23Z011020220563913
|
01/10/2022
|
KALU CHAUDHARY
|
3407012WL039161
|
KALU CHAUDHARY
|
00482
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
06/10/2022
|
|
S84123433
|
|
MR KALOO CHAUDHARY
|
STATE BANK OF INDIA(508548)
|
|
62
|
RAMNA
|
JH-07-012-008-133/84
(HARADAG KALA)
|
3407012000NRG23Z011020220563814
|
01/10/2022
|
HARIHAR SAH
|
3407012WL039147
|
HARIHAR SAH
|
00482
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
06/10/2022
|
|
S84123433
|
|
MR HARIHAR SAH
|
STATE BANK OF INDIA(508548)
|
|
63
|
RAMNA
|
JH-07-012-008-134/1031
(HARADAG KALA)
|
3407012000NRG23Z011020220559214
|
01/10/2022
|
HALAKHAN YADAV
|
3407012WL038762
|
HALAKHAN YADAV
|
00482
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
06/10/2022
|
|
S84123433
|
|
MR HALKAN YADAV
|
STATE BANK OF INDIA(508548)
|
|
64
|
RAMNA
|
JH-07-012-008-134/1106
(HARADAG KALA)
|
3407012000NRG23Z011020220564017
|
01/10/2022
|
BIHARI YADAV
|
3407012WL039165
|
BIHARI YADAV
|
00482
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
06/10/2022
|
|
S84123433
|
|
Mr. BIHARI YADAV
|
VANANCHAL GRAMIN BANK(607210)
|
|
65
|
RAMNA
|
JH-07-012-008-134/1108
(HARADAG KALA)
|
3407012000NRG23Z011020220564020
|
01/10/2022
|
SARITA DEVI
|
3407012WL039165
|
SARITA DEVI
|
00482
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
06/10/2022
|
|
S84123433
|
|
Mrs. SARITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
66
|
RAMNA
|
JH-07-012-008-134/191
(HARADAG KALA)
|
3407012000NRG23Z011020220564074
|
01/10/2022
|
GEETA DEVI
|
3407012WL039167
|
GEETA DEVI
|
00482
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
06/10/2022
|
|
S84123433
|
|
Mrs. GITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
67
|
RAMNA
|
JH-07-012-008-134/327
(HARADAG KALA)
|
3407012000NRG23Z011020220563589
|
01/10/2022
|
ANITA DEVI
|
3407012WL039130
|
ANITA DEVI
|
00482
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
06/10/2022
|
|
S84123433
|
|
Mrs. ANITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
68
|
RAMNA
|
JH-07-012-008-134/342
(HARADAG KALA)
|
3407012000NRG23Z011020220564084
|
01/10/2022
|
KAMLA DEVI
|
3407012WL039167
|
KAMLA DEVI
|
00482
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
06/10/2022
|
|
S84123433
|
|
Mrs. KAMALA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
69
|
RAMNA
|
JH-07-012-008-134/358
(HARADAG KALA)
|
3407012000NRG23Z011020220563491
|
01/10/2022
|
SIMITRI DEVI
|
3407012WL039126
|
SIMITRI DEVI
|
00482
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
06/10/2022
|
|
S84123433
|
|
Mrs. SIMITI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
70
|
RAMNA
|
JH-07-012-008-134/361
(HARADAG KALA)
|
3407012000NRG23Z011020220564046
|
01/10/2022
|
SIMITRI DEVI
|
3407012WL039166
|
SIMITRI DEVI
|
00482
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
06/10/2022
|
|
S84123433
|
|
Mrs. SUMITRA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
71
|
RAMNA
|
JH-07-012-008-134/363
(HARADAG KALA)
|
3407012000NRG23Z011020220564047
|
01/10/2022
|
SIMITRA DEVI
|
3407012WL039166
|
SIMITRA DEVI
|
00482
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
06/10/2022
|
|
S84123433
|
|
MRS SUMITARA KUNWAR
|
STATE BANK OF INDIA(508548)
|
|
72
|
RAMNA
|
JH-07-012-008-134/366
(HARADAG KALA)
|
3407012000NRG23Z011020220564049
|
01/10/2022
|
SAKUNTI DEVI
|
3407012WL039166
|
SAKUNTI DEVI
|
00482
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
06/10/2022
|
|
S84123433
|
|
Mrs. SAKUNTI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
73
|
RAMNA
|
JH-07-012-008-134/466
(HARADAG KALA)
|
3407012000NRG23Z011020220564101
|
01/10/2022
|
PRABHU SAH
|
3407012WL039169
|
PRABHU SAH
|
00482
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
06/10/2022
|
|
S84123433
|
|
Mr. PRABHU . SAH
|
VANANCHAL GRAMIN BANK(607210)
|
|
74
|
RAMNA
|
JH-07-012-008-134/466
(HARADAG KALA)
|
3407012000NRG23Z011020220564102
|
01/10/2022
|
SUMITRA DEVI
|
3407012WL039169
|
SUMITRA DEVI
|
00482
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
06/10/2022
|
|
S84123433
|
|
Mrs. SUMITRA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
75
|
RAMNA
|
JH-07-012-008-134/818
(HARADAG KALA)
|
3407012000NRG23Z011020220563937
|
01/10/2022
|
DHANMNIYA DEVI
|
3407012WL039162
|
DHANMNIYA DEVI
|
00482
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
06/10/2022
|
|
S84123433
|
|
Mrs. DHANWA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
76
|
RAMNA
|
JH-07-012-008-134/882
(HARADAG KALA)
|
3407012000NRG23Z011020220564163
|
01/10/2022
|
RAMCHANDER PARJAPTI
|
3407012WL039171
|
RAMCHANDER PARJAPTI
|
00482
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
06/10/2022
|
|
S84123433
|
|
MR RAMCHANDRA PRAJAPATI
|
STATE BANK OF INDIA(508548)
|
|
77
|
RAMNA
|
JH-07-012-008-134/891
(HARADAG KALA)
|
3407012000NRG23Z011020220564167
|
01/10/2022
|
KAVLAPTIYA KUNWAR
|
3407012WL039171
|
KAVLAPTIYA KUNWAR
|
00482
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
06/10/2022
|
|
S84123433
|
|
Mrs. KAVALPATI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3726
|
3726
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12690
|
12690
|
|
|
|
|
|
|
|