|
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-07-012-013-157/275
(RAMNA)
|
3407012000NRG23190420220012887
|
19/04/2022
|
HIRA CHAND MEHTA
|
3407012WL000697
|
HIRA CHAND MEHTA
|
00089
|
CBIN0282901
|
3150
|
3150
|
Processed
|
13/05/2022
|
|
1174196881
|
|
HIRACHAND MEHTA
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3150
|
3150
|
|
|
|
|
|
|
|
|
2
|
RAMNA
|
JH-07-012-010-140/1094
(MARWANIA)
|
3407012000NRG23190420220012845
|
19/04/2022
|
HAJRAT BELAL ANSARI
|
3407012WL000695
|
HAJRAT BELAL ANSARI
|
00165
|
IBKL0001660
|
3150
|
3150
|
Processed
|
13/05/2022
|
|
1174196875
|
|
HAJRAT BELAL ANSARI
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3150
|
3150
|
|
|
|
|
|
|
|
|
3
|
RAMNA
|
JH-07-012-009-135/1082
(KARNPURA)
|
3407012000NRG23190420220012586
|
19/04/2022
|
VARISH ANSARI
|
3407012WL000681
|
VARISH ANSARI
|
00354
|
PUNB0668700
|
3150
|
3150
|
Processed
|
14/05/2022
|
|
1174196912
|
|
VARISH ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3150
|
3150
|
|
|
|
|
|
|
|
|
4
|
RAMNA
|
JH-07-012-013-157/993
(RAMNA)
|
3407012000NRG23190420220012923
|
19/04/2022
|
RAMNARESH SINGH
|
3407012WL000698
|
RAMNARESH SINGH
|
00415
|
SBIN0002919
|
2940
|
2940
|
Processed
|
13/05/2022
|
|
1174196893
|
|
MR RAMNRESH SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2940
|
2940
|
|
|
|
|
|
|
|
|
5
|
RAMNA
|
JH-07-012-002-109/1357
(BAHIYAR KALA)
|
3407012000NRG23190420220012704
|
19/04/2022
|
SHOBHAN BHAITHA
|
3407012WL000690
|
SHOBHAN BHAITHA
|
00415
|
SBIN0003440
|
2940
|
2940
|
Processed
|
13/05/2022
|
|
1174196899
|
|
MR SHOBHAN BAITHA
|
STATE BANK OF INDIA(508548)
|
|
6
|
RAMNA
|
JH-07-012-002-111/445
(BAHIYAR KALA)
|
3407012000NRG23190420220012707
|
19/04/2022
|
REYAJ ANSARI
|
3407012WL000690
|
REYAJ ANSARI
|
00415
|
SBIN0003440
|
2940
|
2940
|
Processed
|
13/05/2022
|
|
1174196898
|
|
MR REYAJ ANSARI
|
STATE BANK OF INDIA(508548)
|
|
7
|
RAMNA
|
JH-07-012-002-111/445
(BAHIYAR KALA)
|
3407012000NRG23190420220012708
|
19/04/2022
|
SAIRA BIBI
|
3407012WL000690
|
SAIRA BIBI
|
00415
|
SBIN0003440
|
2940
|
2940
|
Processed
|
13/05/2022
|
|
1174196924
|
|
MS SAYARA BIBI
|
STATE BANK OF INDIA(508548)
|
|
8
|
RAMNA
|
JH-07-012-003-114/174
(BAHIYAR KHURD)
|
3407012000NRG23190420220012738
|
19/04/2022
|
MADAN SAH
|
3407012WL000692
|
MADAN SAH
|
00415
|
SBIN0003440
|
2730
|
2730
|
Processed
|
13/05/2022
|
|
1174196940
|
|
MR MADAN SAH
|
STATE BANK OF INDIA(508548)
|
|
9
|
RAMNA
|
JH-07-012-003-114/185
(BAHIYAR KHURD)
|
3407012000NRG23190420220012739
|
19/04/2022
|
NATHUNI RAM
|
3407012WL000692
|
NATHUNI RAM
|
00415
|
SBIN0003440
|
2310
|
2310
|
Processed
|
13/05/2022
|
|
1174196933
|
|
MR NATHUNI RAM
|
STATE BANK OF INDIA(508548)
|
|
10
|
RAMNA
|
JH-07-012-003-114/525
(BAHIYAR KHURD)
|
3407012000NRG23190420220012742
|
19/04/2022
|
GYANI SAW
|
3407012WL000692
|
GYANI SAW
|
00415
|
SBIN0003440
|
2730
|
2730
|
Processed
|
13/05/2022
|
|
1174196932
|
|
Mr. GYANI SAW
|
VANANCHAL GRAMIN BANK(607210)
|
|
11
|
RAMNA
|
JH-07-012-009-135/1028
(KARNPURA)
|
3407012009NRG23190420220012669
|
19/04/2022
|
INUSH ANSARI
|
3407012WL000687
|
INUSH ANSARI
|
00415
|
SBIN0003440
|
3150
|
3150
|
Processed
|
13/05/2022
|
|
1174196923
|
|
Inus Ansari
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19740
|
19740
|
|
|
|
|
|
|
|
|
12
|
RAMNA
|
JH-07-012-009-135/1060
(KARNPURA)
|
3407012000NRG23190420220012585
|
19/04/2022
|
CHHATHANI DEVI
|
3407012WL000681
|
CHHATHANI DEVI
|
00415
|
SBIN0006350
|
1680
|
1680
|
Processed
|
13/05/2022
|
|
1174196886
|
|
MS CHHATHANI KUNWAR
|
STATE BANK OF INDIA(508548)
|
|
13
|
RAMNA
|
JH-07-012-009-135/2
(KARNPURA)
|
3407012000NRG23190420220012565
|
19/04/2022
|
RAMDHANI SAH
|
3407012WL000680
|
RAMDHANI SAH
|
00415
|
SBIN0006350
|
3150
|
3150
|
Processed
|
13/05/2022
|
|
1174196928
|
|
MR RAMDHANI SAH
|
STATE BANK OF INDIA(508548)
|
|
14
|
RAMNA
|
JH-07-012-010-140/1094
(MARWANIA)
|
3407012000NRG23190420220012846
|
19/04/2022
|
SAJDA BIBI
|
3407012WL000695
|
SAJDA BIBI
|
00415
|
SBIN0006350
|
3150
|
3150
|
Processed
|
13/05/2022
|
|
1174196902
|
|
MRS SAJDA BIBI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7980
|
7980
|
|
|
|
|
|
|
|
|
15
|
RAMNA
|
JH-07-012-002-109/1357
(BAHIYAR KALA)
|
3407012000NRG23190420220012705
|
19/04/2022
|
SUNITA DEVI
|
3407012WL000690
|
SUNITA DEVI
|
00415
|
SBIN0012628
|
2940
|
2940
|
Processed
|
13/05/2022
|
|
1174196906
|
|
MS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
RAMNA
|
JH-07-012-002-111/462
(BAHIYAR KALA)
|
3407012000NRG23190420220012711
|
19/04/2022
|
TETARI DEVI
|
3407012WL000690
|
TETARI DEVI
|
00415
|
SBIN0012628
|
2940
|
2940
|
Processed
|
13/05/2022
|
|
1174196884
|
|
MRS TETARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
RAMNA
|
JH-07-012-004-119/3
(BHAGODIH)
|
3407012000NRG23190420220012998
|
19/04/2022
|
SUNIL YADAV
|
3407012WL000704
|
SUNIL YADAV
|
00415
|
SBIN0012628
|
3150
|
3150
|
Processed
|
13/05/2022
|
|
1174196888
|
|
Sunil Yadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
18
|
RAMNA
|
JH-07-012-007-128/1288
(GAMHARIA)
|
3407012000NRG23190420220013097
|
19/04/2022
|
LAKSHMINIYA DEVI
|
3407012WL000708
|
LAKSHMINIYA DEVI
|
00415
|
SBIN0012628
|
3150
|
3150
|
Processed
|
13/05/2022
|
|
1174196926
|
|
MRS LAKSHMINIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
RAMNA
|
JH-07-012-007-132/297
(GAMHARIA)
|
3407012000NRG23190420220013013
|
19/04/2022
|
BRAHMA RAM
|
3407012WL000705
|
BRAHMA RAM
|
00415
|
SBIN0012628
|
3150
|
3150
|
Processed
|
13/05/2022
|
|
1174196925
|
|
MR BRAHMA RAM
|
STATE BANK OF INDIA(508548)
|
|
20
|
RAMNA
|
JH-07-012-009-135/1002
(KARNPURA)
|
3407012000NRG23190420220012563
|
19/04/2022
|
DEVKALIYA DEVI
|
3407012WL000680
|
DEVKALIYA DEVI
|
00415
|
SBIN0012628
|
3150
|
3150
|
Processed
|
13/05/2022
|
|
1174196910
|
|
MRS DEVKALIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
RAMNA
|
JH-07-012-009-135/1094
(KARNPURA)
|
3407012009NRG23190420220012623
|
19/04/2022
|
SANJAY KUMAR GUPTA
|
3407012WL000684
|
SANJAY KUMAR GUPTA
|
00415
|
SBIN0012628
|
3150
|
3150
|
Processed
|
13/05/2022
|
|
1174196931
|
|
MR SANJAY KUMAR GUPTA
|
STATE BANK OF INDIA(508548)
|
|
22
|
RAMNA
|
JH-07-012-009-135/1095
(KARNPURA)
|
3407012009NRG23190420220012624
|
19/04/2022
|
BANGALI SAH
|
3407012WL000684
|
BANGALI SAH
|
00415
|
SBIN0012628
|
3150
|
3150
|
Processed
|
13/05/2022
|
|
1174196896
|
|
MR BANGALI SAH
|
STATE BANK OF INDIA(508548)
|
|
23
|
RAMNA
|
JH-07-012-009-135/2
(KARNPURA)
|
3407012000NRG23190420220012566
|
19/04/2022
|
SAKRATIYA DEVI
|
3407012WL000680
|
SAKRATIYA DEVI
|
00415
|
SBIN0012628
|
3150
|
3150
|
Processed
|
13/05/2022
|
|
1174196909
|
|
MRS SAKRATIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
RAMNA
|
JH-07-012-009-137/223
(KARNPURA)
|
3407012000NRG23190420220012568
|
19/04/2022
|
MINA DEVI
|
3407012WL000680
|
MINA DEVI
|
00415
|
SBIN0012628
|
3150
|
3150
|
Processed
|
13/05/2022
|
|
1174196880
|
|
Mina Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
25
|
RAMNA
|
JH-07-012-009-138/1073
(KARNPURA)
|
3407012009NRG23190420220012626
|
19/04/2022
|
DASRATH PASWAN
|
3407012WL000684
|
DASRATH PASWAN
|
00415
|
SBIN0012628
|
3150
|
3150
|
Processed
|
13/05/2022
|
|
1174196895
|
|
MR DASHRATH PASWAN
|
STATE BANK OF INDIA(508548)
|
|
26
|
RAMNA
|
JH-07-012-009-138/1073
(KARNPURA)
|
3407012009NRG23190420220012625
|
19/04/2022
|
SANGITA DEVI
|
3407012WL000684
|
SANGITA DEVI
|
00415
|
SBIN0012628
|
3150
|
3150
|
Processed
|
13/05/2022
|
|
1174196907
|
|
MR SANGITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
RAMNA
|
JH-07-012-009-138/190
(KARNPURA)
|
3407012009NRG23190420220012603
|
19/04/2022
|
RAJENDRA SAH
|
3407012WL000683
|
RAJENDRA SAH
|
00415
|
SBIN0012628
|
3150
|
3150
|
Processed
|
13/05/2022
|
|
1174196876
|
|
MR RAJENDRA SAW
|
STATE BANK OF INDIA(508548)
|
|
28
|
RAMNA
|
JH-07-012-009-138/333
(KARNPURA)
|
3407012009NRG23190420220012647
|
19/04/2022
|
MITHLESH KUMAR PASWAN
|
3407012WL000686
|
MITHLESH KUMAR PASWAN
|
00415
|
SBIN0012628
|
3150
|
3150
|
Processed
|
13/05/2022
|
|
1174196936
|
|
MR MITHILESH PASWAN
|
STATE BANK OF INDIA(508548)
|
|
29
|
RAMNA
|
JH-07-012-009-138/428
(KARNPURA)
|
3407012009NRG23190420220012673
|
19/04/2022
|
DINANATH PASWAN
|
3407012WL000687
|
DINANATH PASWAN
|
00415
|
SBIN0012628
|
3150
|
3150
|
Processed
|
13/05/2022
|
|
1174196894
|
|
MR DINA NATH RAM
|
STATE BANK OF INDIA(508548)
|
|
30
|
RAMNA
|
JH-07-012-009-138/428
(KARNPURA)
|
3407012009NRG23190420220012672
|
19/04/2022
|
RADHIKA DEVI
|
3407012WL000687
|
RADHIKA DEVI
|
00415
|
SBIN0012628
|
3150
|
3150
|
Processed
|
13/05/2022
|
|
1174196878
|
|
MRS RADHIKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
31
|
RAMNA
|
JH-07-012-009-138/454
(KARNPURA)
|
3407012009NRG23190420220012674
|
19/04/2022
|
RAM KAWAL RAM
|
3407012WL000687
|
RAM KAWAL RAM
|
00415
|
SBIN0012628
|
3150
|
3150
|
Processed
|
13/05/2022
|
|
1174196904
|
|
MR RAM KAWAL RAM
|
STATE BANK OF INDIA(508548)
|
|
32
|
RAMNA
|
JH-07-012-009-138/469
(KARNPURA)
|
3407012009NRG23190420220012608
|
19/04/2022
|
JITENDRA SAW
|
3407012WL000683
|
JITENDRA SAW
|
00415
|
SBIN0012628
|
3150
|
3150
|
Processed
|
13/05/2022
|
|
1174196934
|
|
MR JITENDRA KUMAR SAH
|
STATE BANK OF INDIA(508548)
|
|
33
|
RAMNA
|
JH-07-012-009-138/51
(KARNPURA)
|
3407012009NRG23190420220012691
|
19/04/2022
|
RAMDULARI DEVI
|
3407012WL000688
|
RAMDULARI DEVI
|
00415
|
SBIN0012628
|
3150
|
3150
|
Processed
|
13/05/2022
|
|
1174196883
|
|
MRS RAM DULARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
34
|
RAMNA
|
JH-07-012-009-138/614
(KARNPURA)
|
3407012009NRG23190420220012692
|
19/04/2022
|
REENA DEVI
|
3407012WL000688
|
REENA DEVI
|
00415
|
SBIN0012628
|
3150
|
3150
|
Processed
|
13/05/2022
|
|
1174196927
|
|
MRS REENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
35
|
RAMNA
|
JH-07-012-009-138/618
(KARNPURA)
|
3407012009NRG23190420220012675
|
19/04/2022
|
MANOJ PASWAN
|
3407012WL000687
|
MANOJ PASWAN
|
00415
|
SBIN0012628
|
3150
|
3150
|
Processed
|
13/05/2022
|
|
1174196911
|
|
MR MANOJ KUMAR PASWAN
|
STATE BANK OF INDIA(508548)
|
|
36
|
RAMNA
|
JH-07-012-009-138/634
(KARNPURA)
|
3407012009NRG23190420220012652
|
19/04/2022
|
MATHURA SAH
|
3407012WL000686
|
MATHURA SAH
|
00415
|
SBIN0012628
|
3150
|
3150
|
Processed
|
13/05/2022
|
|
1174196892
|
|
MR MATHURA SAH
|
STATE BANK OF INDIA(508548)
|
|
37
|
RAMNA
|
JH-07-012-009-138/650
(KARNPURA)
|
3407012009NRG23190420220012654
|
19/04/2022
|
BIKALESH KUMAR PASWAN
|
3407012WL000686
|
BIKALESH KUMAR PASWAN
|
00415
|
SBIN0012628
|
3150
|
3150
|
Processed
|
13/05/2022
|
|
1174196937
|
|
MR BIKALESH KUMAR PASWAN
|
STATE BANK OF INDIA(508548)
|
|
38
|
RAMNA
|
JH-07-012-009-138/67
(KARNPURA)
|
3407012009NRG23190420220012629
|
19/04/2022
|
RAMPRIKHA PASWAN
|
3407012WL000684
|
RAMPRIKHA PASWAN
|
00415
|
SBIN0012628
|
3150
|
3150
|
Processed
|
13/05/2022
|
|
1174196897
|
|
MR PARIKHA RAM
|
STATE BANK OF INDIA(508548)
|
|
39
|
RAMNA
|
JH-07-012-009-138/67
(KARNPURA)
|
3407012009NRG23190420220012630
|
19/04/2022
|
SUKHMTIYA DEVI
|
3407012WL000684
|
SUKHMTIYA DEVI
|
00415
|
SBIN0012628
|
3150
|
3150
|
Processed
|
13/05/2022
|
|
1174196921
|
|
MRS SUKHMANIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
40
|
RAMNA
|
JH-07-012-009-138/79
(KARNPURA)
|
3407012009NRG23190420220012632
|
19/04/2022
|
DEVANTI DEVI
|
3407012WL000684
|
DEVANTI DEVI
|
00415
|
SBIN0012628
|
3150
|
3150
|
Processed
|
13/05/2022
|
|
1174196930
|
|
MR DINESH RAM
|
STATE BANK OF INDIA(508548)
|
|
41
|
RAMNA
|
JH-07-012-009-138/79
(KARNPURA)
|
3407012009NRG23190420220012631
|
19/04/2022
|
DINESH PASWAN
|
3407012WL000684
|
DINESH PASWAN
|
00415
|
SBIN0012628
|
3150
|
3150
|
Processed
|
13/05/2022
|
|
1174196890
|
|
MR DINESH RAM
|
STATE BANK OF INDIA(508548)
|
|
42
|
RAMNA
|
JH-07-012-009-139/1080
(KARNPURA)
|
3407012000NRG23190420220012547
|
19/04/2022
|
SINDHU DEVI
|
3407012WL000679
|
SINDHU DEVI
|
00415
|
SBIN0012628
|
3150
|
3150
|
Processed
|
13/05/2022
|
|
1174196900
|
|
MRS SINDHU DEVI
|
STATE BANK OF INDIA(508548)
|
|
43
|
RAMNA
|
JH-07-012-009-139/1081
(KARNPURA)
|
3407012000NRG23190420220012548
|
19/04/2022
|
ANIL KR. PANDEY
|
3407012WL000679
|
ANIL KR. PANDEY
|
00415
|
SBIN0012628
|
3150
|
3150
|
Processed
|
13/05/2022
|
|
1174196939
|
|
MR ANIL KUMAR PANDEY
|
STATE BANK OF INDIA(508548)
|
|
44
|
RAMNA
|
JH-07-012-010-140/293
(MARWANIA)
|
3407012000NRG23190420220012817
|
19/04/2022
|
JAKIR HUSSAIN ANSARI
|
3407012WL000694
|
JAKIR HUSSAIN ANSARI
|
00415
|
SBIN0012628
|
2940
|
2940
|
Processed
|
13/05/2022
|
|
1174196938
|
|
MR JAKIR HUSSAIN ANSARI
|
STATE BANK OF INDIA(508548)
|
|
45
|
RAMNA
|
JH-07-012-010-140/293
(MARWANIA)
|
3407012000NRG23190420220012818
|
19/04/2022
|
KHAIRUN BIBI
|
3407012WL000694
|
KHAIRUN BIBI
|
00415
|
SBIN0012628
|
2940
|
2940
|
Processed
|
13/05/2022
|
|
1174196929
|
|
MISS SAIRUN BIBI
|
STATE BANK OF INDIA(508548)
|
|
46
|
RAMNA
|
JH-07-012-010-140/294
(MARWANIA)
|
3407012000NRG23190420220012777
|
19/04/2022
|
AFJAL ANSARI
|
3407012WL000693
|
AFJAL ANSARI
|
00415
|
SBIN0012628
|
2940
|
2940
|
Processed
|
13/05/2022
|
|
1174196889
|
|
MR AFJAL ANSARI
|
STATE BANK OF INDIA(508548)
|
|
47
|
RAMNA
|
JH-07-012-010-140/294
(MARWANIA)
|
3407012000NRG23190420220012778
|
19/04/2022
|
SAHIDA BIBI
|
3407012WL000693
|
SAHIDA BIBI
|
00415
|
SBIN0012628
|
2940
|
2940
|
Processed
|
13/05/2022
|
|
1174196908
|
|
MS SAHIDA BIBI
|
STATE BANK OF INDIA(508548)
|
|
48
|
RAMNA
|
JH-07-012-010-140/485
(MARWANIA)
|
3407012000NRG23190420220012780
|
19/04/2022
|
DEVPATIYA DEVI
|
3407012WL000693
|
DEVPATIYA DEVI
|
00415
|
SBIN0012628
|
2940
|
2940
|
Processed
|
13/05/2022
|
|
1174196935
|
|
DEVPATIYA DEVI
|
BANK OF INDIA(508505)
|
|
49
|
RAMNA
|
JH-07-012-010-141/268
(MARWANIA)
|
3407012000NRG23190420220012783
|
19/04/2022
|
LALMANI RAM
|
3407012WL000693
|
LALMANI RAM
|
00415
|
SBIN0012628
|
2940
|
2940
|
Processed
|
13/05/2022
|
|
1174196882
|
|
MR LALMUNI RAM
|
STATE BANK OF INDIA(508548)
|
|
50
|
RAMNA
|
JH-07-012-010-141/268
(MARWANIA)
|
3407012000NRG23190420220012784
|
19/04/2022
|
MURTI DEVI
|
3407012WL000693
|
MURTI DEVI
|
00415
|
SBIN0012628
|
2940
|
2940
|
Processed
|
13/05/2022
|
|
1174196905
|
|
MRS MURTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
51
|
RAMNA
|
JH-07-012-010-144/77
(MARWANIA)
|
3407012000NRG23190420220012785
|
19/04/2022
|
LALTI DEVI
|
3407012WL000693
|
LALTI DEVI
|
00415
|
SBIN0012628
|
2940
|
2940
|
Processed
|
13/05/2022
|
|
1174196879
|
|
MRS LALATI KUVAR
|
STATE BANK OF INDIA(508548)
|
|
52
|
RAMNA
|
JH-07-012-010-144/934
(MARWANIA)
|
3407012000NRG23190420220012786
|
19/04/2022
|
INDU KUNWAR
|
3407012WL000693
|
INDU KUNWAR
|
00415
|
SBIN0012628
|
2940
|
2940
|
Processed
|
13/05/2022
|
|
1174196885
|
|
MS INDU KUNWAR
|
STATE BANK OF INDIA(508548)
|
|
53
|
RAMNA
|
JH-07-012-013-157/119
(RAMNA)
|
3407012000NRG23190420220012882
|
19/04/2022
|
KUNTI DEVI
|
3407012WL000697
|
KUNTI DEVI
|
00415
|
SBIN0012628
|
3150
|
3150
|
Processed
|
13/05/2022
|
|
1174196922
|
|
MRS KUNTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
54
|
RAMNA
|
JH-07-012-013-157/119
(RAMNA)
|
3407012000NRG23190420220012881
|
19/04/2022
|
RAMESHWAR YADAV
|
3407012WL000697
|
RAMESHWAR YADAV
|
00415
|
SBIN0012628
|
3150
|
3150
|
Processed
|
13/05/2022
|
|
1174196877
|
|
MR RAMESHWAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
55
|
RAMNA
|
JH-07-012-013-157/125
(RAMNA)
|
3407012000NRG23190420220012911
|
19/04/2022
|
DINESH RAM
|
3407012WL000698
|
DINESH RAM
|
00415
|
SBIN0012628
|
3150
|
3150
|
Processed
|
13/05/2022
|
|
1174196887
|
|
MR DINESH RAM
|
STATE BANK OF INDIA(508548)
|
|
56
|
RAMNA
|
JH-07-012-013-157/270
(RAMNA)
|
3407012000NRG23190420220013515
|
19/04/2022
|
KANTI DEVI
|
3407012WL000734
|
KANTI DEVI
|
00415
|
SBIN0012628
|
2940
|
2940
|
Processed
|
13/05/2022
|
|
1174196903
|
|
MRS KANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
57
|
RAMNA
|
JH-07-012-013-157/993
(RAMNA)
|
3407012000NRG23190420220012924
|
19/04/2022
|
PANO DEVI
|
3407012WL000698
|
PANO DEVI
|
00415
|
SBIN0012628
|
2940
|
2940
|
Processed
|
13/05/2022
|
|
1174196891
|
|
MS PANO DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
132720
|
132720
|
|
|
|
|
|
|
|
|
58
|
RAMNA
|
JH-07-012-008-134/1038
(HARADAG KALA)
|
3407012000NRG23190420220013188
|
19/04/2022
|
SUNITA DEVI
|
3407012WL000716
|
SUNITA DEVI
|
00415
|
SBIN0014349
|
2520
|
2520
|
Processed
|
13/05/2022
|
|
1174196901
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
59
|
RAMNA
|
JH-07-012-004-119/3
(BHAGODIH)
|
3407012000NRG23190420220012999
|
19/04/2022
|
RANI DSEVI
|
3407012WL000704
|
RANI DSEVI
|
00482
|
SBIN0RRVCGB
|
3150
|
3150
|
Processed
|
13/05/2022
|
|
1174196918
|
|
Mrs. RANI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
60
|
RAMNA
|
JH-07-012-007-132/1025
(GAMHARIA)
|
3407012000NRG23190420220013110
|
19/04/2022
|
NAGENDRA RAM
|
3407012WL000710
|
NAGENDRA RAM
|
00482
|
SBIN0RRVCGB
|
3150
|
3150
|
Processed
|
13/05/2022
|
|
1174196873
|
|
Mr. NAGENDRA RAM
|
VANANCHAL GRAMIN BANK(607210)
|
|
61
|
RAMNA
|
JH-07-012-007-132/11
(GAMHARIA)
|
3407012000NRG23190420220013103
|
19/04/2022
|
NIRMLA DEVI
|
3407012WL000709
|
NIRMLA DEVI
|
00482
|
SBIN0RRVCGB
|
2940
|
2940
|
Processed
|
13/05/2022
|
|
1174196916
|
|
Mrs. NIRMLA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
62
|
RAMNA
|
JH-07-012-007-132/1296
(GAMHARIA)
|
3407012000NRG23190420220013008
|
19/04/2022
|
SUNIL MEHTA
|
3407012WL000705
|
SUNIL MEHTA
|
00482
|
SBIN0RRVCGB
|
2940
|
2940
|
Processed
|
13/05/2022
|
|
1174196915
|
|
Mr. SUNIL MEHTA
|
VANANCHAL GRAMIN BANK(607210)
|
|
63
|
RAMNA
|
JH-07-012-007-132/233
(GAMHARIA)
|
3407012000NRG23190420220013012
|
19/04/2022
|
DEVANTI DEVI
|
3407012WL000705
|
DEVANTI DEVI
|
00482
|
SBIN0RRVCGB
|
2940
|
2940
|
Processed
|
13/05/2022
|
|
1174196914
|
|
Mrs. DEWANTI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
64
|
RAMNA
|
JH-07-012-007-132/233
(GAMHARIA)
|
3407012000NRG23190420220013011
|
19/04/2022
|
NANDU RAM
|
3407012WL000705
|
NANDU RAM
|
00482
|
SBIN0RRVCGB
|
2940
|
2940
|
Processed
|
13/05/2022
|
|
1174196874
|
|
MR NANDU RAM
|
STATE BANK OF INDIA(508548)
|
|
65
|
RAMNA
|
JH-07-012-007-132/297
(GAMHARIA)
|
3407012000NRG23190420220013014
|
19/04/2022
|
PARVATIYA DEVI
|
3407012WL000705
|
PARVATIYA DEVI
|
00482
|
SBIN0RRVCGB
|
3150
|
3150
|
Processed
|
13/05/2022
|
|
1174196913
|
|
Mrs. PARVATIYA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
66
|
RAMNA
|
JH-07-012-007-132/30
(GAMHARIA)
|
3407012000NRG23190420220013105
|
19/04/2022
|
BHAGMATYAI DEVI
|
3407012WL000709
|
BHAGMATYAI DEVI
|
00482
|
SBIN0RRVCGB
|
3150
|
3150
|
Processed
|
13/05/2022
|
|
1174196919
|
|
Mrs. BHAGMATIYA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
67
|
RAMNA
|
JH-07-012-007-132/30
(GAMHARIA)
|
3407012000NRG23190420220013104
|
19/04/2022
|
JOKHU BIYAR
|
3407012WL000709
|
JOKHU BIYAR
|
00482
|
SBIN0RRVCGB
|
3150
|
3150
|
Processed
|
13/05/2022
|
|
1174196941
|
|
Mr. JOKHU BIND . .
|
VANANCHAL GRAMIN BANK(607210)
|
|
68
|
RAMNA
|
JH-07-012-007-132/369
(GAMHARIA)
|
3407012000NRG23190420220013016
|
19/04/2022
|
NIRWANTI DEVI
|
3407012WL000705
|
NIRWANTI DEVI
|
00482
|
SBIN0RRVCGB
|
2940
|
2940
|
Processed
|
13/05/2022
|
|
1174196920
|
|
Mrs. NIRWANTI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
69
|
RAMNA
|
JH-07-012-009-135/1025
(KARNPURA)
|
3407012000NRG23190420220012564
|
19/04/2022
|
HAKEEM SEKH
|
3407012WL000680
|
HAKEEM SEKH
|
00482
|
SBIN0RRVCGB
|
3150
|
3150
|
Processed
|
13/05/2022
|
|
1174196942
|
|
MR HAKIM SHEKH
|
STATE BANK OF INDIA(508548)
|
|
70
|
RAMNA
|
JH-07-012-010-143/585
(MARWANIA)
|
3407012000NRG23190420220012825
|
19/04/2022
|
MANJU DEVI
|
3407012WL000694
|
MANJU DEVI
|
00482
|
SBIN0RRVCGB
|
2940
|
2940
|
Processed
|
13/05/2022
|
|
1174196917
|
|
MR MUKESH RAM
|
STATE BANK OF INDIA(508548)
|
|
71
|
RAMNA
|
JH-07-012-013-157/270
(RAMNA)
|
3407012000NRG23190420220013514
|
19/04/2022
|
RAMDEV BIYAR
|
3407012WL000734
|
RAMDEV BIYAR
|
00482
|
SBIN0RRVCGB
|
2940
|
2940
|
Processed
|
13/05/2022
|
|
1174196943
|
|
Mr. RAMDEV BIYAR . .
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39480
|
39480
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
214830
|
214830
|
|
|
|
|
|
|
|