|
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
|
SONARAITHARI
|
JH-22-007-013-005/4
(Jarka-2)
|
3422007000NRG23100720220492783
|
10/07/2022
|
RAJENDRA YADAV
|
3422007WL018797
|
RAJENDRA YADAV
|
00078
|
CNRB0017592
|
1050
|
1050
|
Processed
|
13/07/2022
|
|
3034222414
|
|
RAJENDER YADAV
|
CANARA BANK(508532)
|
|
2
|
SONARAITHARI
|
JH-22-007-013-005/46
(Jarka-2)
|
3422007000NRG23100720220492784
|
10/07/2022
|
BABLI DEVI
|
3422007WL018797
|
BABLI DEVI
|
00078
|
CNRB0017592
|
1050
|
1050
|
Processed
|
13/07/2022
|
|
3034222416
|
|
BABLI DEVI
|
CANARA BANK(508532)
|
|
3
|
SONARAITHARI
|
JH-22-007-013-005/57
(Jarka-2)
|
3422007000NRG23100720220492788
|
10/07/2022
|
BINDA DEVI
|
3422007WL018797
|
BINDA DEVI
|
00078
|
CNRB0017592
|
1050
|
1050
|
Processed
|
13/07/2022
|
|
3034222415
|
|
VINDA DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3150
|
3150
|
|
|
|
|
|
|
|
|
4
|
SONARAITHARI
|
JH-22-007-013-008/159
(Jarka-2)
|
3422007000NRG23100720220494205
|
10/07/2022
|
YUDHISTHIR MANDAL
|
3422007WL018877
|
YUDHISTHIR MANDAL
|
00152
|
HDFC0000759
|
1050
|
1050
|
Processed
|
13/07/2022
|
|
3034222424
|
|
YUDHISTHIR MANDAL
|
CANARA BANK(508532)
|
|
5
|
SONARAITHARI
|
JH-22-007-013-008/164
(Jarka-2)
|
3422007000NRG23100720220494206
|
10/07/2022
|
PARWETI DEVI
|
3422007WL018877
|
PARWETI DEVI
|
00152
|
HDFC0000759
|
1050
|
1050
|
Processed
|
13/07/2022
|
|
3034222413
|
|
PARWATI DEVI
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2100
|
2100
|
|
|
|
|
|
|
|
|
6
|
SONARAITHARI
|
JH-22-007-012-002/24
(Jarka-1)
|
3422007000NRG23100720220494400
|
10/07/2022
|
ALAMGIR ANSARI
|
3422007WL018898
|
ALAMGIR ANSARI
|
00415
|
SBIN0000064
|
1260
|
1260
|
Processed
|
13/07/2022
|
|
3034222491
|
|
MR ALAM ANSARI
|
STATE BANK OF INDIA(508548)
|
|
7
|
SONARAITHARI
|
JH-22-007-015-007/390
(Khijuria)
|
3422007000NRG23100720220494146
|
10/07/2022
|
SUSHILA DEVI
|
3422007WL018871
|
SUSHILA DEVI
|
00415
|
SBIN0000064
|
1260
|
1260
|
Processed
|
13/07/2022
|
|
3034224462
|
|
MRS SUSHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
8
|
SONARAITHARI
|
JH-22-007-012-007/45
(Jarka-1)
|
3422007000NRG23100720220493211
|
10/07/2022
|
MANOJ KUMAR MANDAL
|
3422007WL018817
|
MANOJ KUMAR MANDAL
|
00415
|
SBIN0000073
|
1260
|
1260
|
Processed
|
13/07/2022
|
|
3034222489
|
|
Mr. MANOJ KUMAR MANDAL
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
9
|
SONARAITHARI
|
JH-22-007-011-003/45
(Dondiya)
|
3422007000NRG23100720220493681
|
10/07/2022
|
RINKU DEVI
|
3422007WL018847
|
RINKU DEVI
|
00415
|
SBIN0009770
|
1260
|
1260
|
Processed
|
13/07/2022
|
|
3034222357
|
|
MRS RINKU DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
10
|
SONARAITHARI
|
JH-22-007-005-002/122
(Bhorajamua)
|
3422007000NRG23100720220492849
|
10/07/2022
|
DHANANJAY MIRDHA
|
3422007WL018801
|
DHANANJAY MIRDHA
|
00415
|
SBIN0009772
|
1260
|
1260
|
Processed
|
13/07/2022
|
|
3034222446
|
|
DHANANJAY MIRDHA
|
BANK OF INDIA(508505)
|
|
11
|
SONARAITHARI
|
JH-22-007-005-002/168
(Bhorajamua)
|
3422007000NRG23100720220492854
|
10/07/2022
|
ABDUL KARIM
|
3422007WL018802
|
ABDUL KARIM
|
00415
|
SBIN0009772
|
1260
|
1260
|
Processed
|
13/07/2022
|
|
3034222445
|
|
AVADUL KARIL
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
12
|
SONARAITHARI
|
JH-22-007-005-002/169
(Bhorajamua)
|
3422007000NRG23100720220492855
|
10/07/2022
|
JAMSED ANSARI
|
3422007WL018802
|
JAMSED ANSARI
|
00415
|
SBIN0009772
|
1260
|
1260
|
Processed
|
13/07/2022
|
|
3034222490
|
|
MR JAMSED ANSARI
|
STATE BANK OF INDIA(508548)
|
|
13
|
SONARAITHARI
|
JH-22-007-005-002/172
(Bhorajamua)
|
3422007000NRG23100720220492856
|
10/07/2022
|
MAKUL MIYAN
|
3422007WL018802
|
MAKUL MIYAN
|
00415
|
SBIN0009772
|
1260
|
1260
|
Processed
|
13/07/2022
|
|
3034222443
|
|
MAKUL MIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
SONARAITHARI
|
JH-22-007-005-002/78
(Bhorajamua)
|
3422007000NRG23100720220492859
|
10/07/2022
|
MUDDIN ANSARI
|
3422007WL018802
|
MUDDIN ANSARI
|
00415
|
SBIN0009772
|
1260
|
1260
|
Processed
|
13/07/2022
|
|
3034222444
|
|
MR MUDIN ANSARI
|
STATE BANK OF INDIA(508548)
|
|
15
|
SONARAITHARI
|
JH-22-007-005-005/10
(Bhorajamua)
|
3422007000NRG23100720220492867
|
10/07/2022
|
SHANJAR MANDAL
|
3422007WL018803
|
SHANJAR MANDAL
|
00415
|
SBIN0009772
|
1260
|
1260
|
Processed
|
13/07/2022
|
|
3034222345
|
|
MR SHANKAR MANDAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7560
|
7560
|
|
|
|
|
|
|
|
|
16
|
SONARAITHARI
|
JH-22-007-005-001/386-A
(Bhorajamua)
|
3422007000NRG23100720220492837
|
10/07/2022
|
CHIRAUDDIN MIYAN
|
3422007WL018800
|
CHIRAUDDIN MIYAN
|
00415
|
SBIN0012551
|
1260
|
1260
|
Processed
|
13/07/2022
|
|
3034222431
|
|
MR CHIRAUDDIN MIYA
|
STATE BANK OF INDIA(508548)
|
|
17
|
SONARAITHARI
|
JH-22-007-005-001/539
(Bhorajamua)
|
3422007000NRG23100720220492826
|
10/07/2022
|
MANIR ANSARI
|
3422007WL018799
|
MANIR ANSARI
|
00415
|
SBIN0012551
|
1260
|
1260
|
Processed
|
13/07/2022
|
|
3034222447
|
|
MD MANIR ANSARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
SONARAITHARI
|
JH-22-007-005-002/157
(Bhorajamua)
|
3422007000NRG23100720220492853
|
10/07/2022
|
SAGIR MIYA
|
3422007WL018802
|
SAGIR MIYA
|
00415
|
SBIN0012551
|
1260
|
1260
|
Processed
|
13/07/2022
|
|
3034222469
|
|
MR SAGIR ANSARI
|
STATE BANK OF INDIA(508548)
|
|
19
|
SONARAITHARI
|
JH-22-007-005-005/236
(Bhorajamua)
|
3422007000NRG23100720220492841
|
10/07/2022
|
DASHRATH MANDAL
|
3422007WL018800
|
DASHRATH MANDAL
|
00415
|
SBIN0012551
|
1260
|
1260
|
Processed
|
13/07/2022
|
|
3034222328
|
|
MR DAYANAND MANDAL
|
STATE BANK OF INDIA(508548)
|
|
20
|
SONARAITHARI
|
JH-22-007-005-005/33
(Bhorajamua)
|
3422007000NRG23100720220492875
|
10/07/2022
|
RAMBRIKSHA MANDAL
|
3422007WL018803
|
RAMBRIKSHA MANDAL
|
00415
|
SBIN0012551
|
1260
|
1260
|
Processed
|
13/07/2022
|
|
3034222470
|
|
MR RAMVRIKSH MANDAL
|
STATE BANK OF INDIA(508548)
|
|
21
|
SONARAITHARI
|
JH-22-007-005-005/71
(Bhorajamua)
|
3422007000NRG23100720220492876
|
10/07/2022
|
RADHIKA DEVI
|
3422007WL018803
|
RADHIKA DEVI
|
00415
|
SBIN0012551
|
1260
|
1260
|
Processed
|
13/07/2022
|
|
3034224495
|
|
MRS RADHIKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
SONARAITHARI
|
JH-22-007-011-001/10
(Dondiya)
|
3422007000NRG23100720220493863
|
10/07/2022
|
MANOJ RAWANI
|
3422007WL018855
|
MANOJ RAWANI
|
00415
|
SBIN0012551
|
1260
|
1260
|
Processed
|
13/07/2022
|
|
3034222330
|
|
MR MANOJ RAWANI
|
STATE BANK OF INDIA(508548)
|
|
23
|
SONARAITHARI
|
JH-22-007-011-001/2
(Dondiya)
|
3422007000NRG23100720220493864
|
10/07/2022
|
PRATIMA DEVI
|
3422007WL018855
|
PRATIMA DEVI
|
00415
|
SBIN0012551
|
1260
|
1260
|
Processed
|
13/07/2022
|
|
3034222441
|
|
MRS PRATIMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
SONARAITHARI
|
JH-22-007-011-001/29
(Dondiya)
|
3422007000NRG23100720220493293
|
10/07/2022
|
ASHMANI DEVI
|
3422007WL018823
|
ASHMANI DEVI
|
00415
|
SBIN0012551
|
1260
|
1260
|
Processed
|
13/07/2022
|
|
3034222394
|
|
MRS ASHMANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
SONARAITHARI
|
JH-22-007-011-001/29
(Dondiya)
|
3422007000NRG23100720220493294
|
10/07/2022
|
SANTOSH KUMAR
|
3422007WL018823
|
SANTOSH KUMAR
|
00415
|
SBIN0012551
|
1260
|
1260
|
Processed
|
13/07/2022
|
|
3034222448
|
|
MR SANTOSH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
26
|
SONARAITHARI
|
JH-22-007-011-001/30
(Dondiya)
|
3422007000NRG23100720220493865
|
10/07/2022
|
INDU DEVI
|
3422007WL018855
|
INDU DEVI
|
00415
|
SBIN0012551
|
1260
|
1260
|
Processed
|
13/07/2022
|
|
3034222378
|
|
MRS INDU DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
SONARAITHARI
|
JH-22-007-011-001/33
(Dondiya)
|
3422007000NRG23100720220493866
|
10/07/2022
|
BHULIYA DEVI
|
3422007WL018855
|
BHULIYA DEVI
|
00415
|
SBIN0012551
|
1260
|
1260
|
Processed
|
13/07/2022
|
|
3034222379
|
|
MRS BHULIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
SONARAITHARI
|
JH-22-007-011-001/34
(Dondiya)
|
3422007000NRG23100720220493867
|
10/07/2022
|
SABITA DEVI
|
3422007WL018855
|
SABITA DEVI
|
00415
|
SBIN0012551
|
1260
|
1260
|
Processed
|
13/07/2022
|
|
3034222376
|
|
MRS SABITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
SONARAITHARI
|
JH-22-007-011-001/9
(Dondiya)
|
3422007000NRG23100720220493871
|
10/07/2022
|
GONO MIRDHA
|
3422007WL018855
|
GONO MIRDHA
|
00415
|
SBIN0012551
|
1260
|
1260
|
Processed
|
13/07/2022
|
|
3034224430
|
|
MR GONO MIRDHA
|
STATE BANK OF INDIA(508548)
|
|
30
|
SONARAITHARI
|
JH-22-007-011-002/11
(Dondiya)
|
3422007000NRG23100720220493815
|
10/07/2022
|
MAHAVIR RAI
|
3422007WL018854
|
MAHAVIR RAI
|
00415
|
SBIN0012551
|
1260
|
1260
|
Processed
|
13/07/2022
|
|
3034224453
|
|
MR MAHABIR RAY
|
STATE BANK OF INDIA(508548)
|
|
31
|
SONARAITHARI
|
JH-22-007-011-002/112
(Dondiya)
|
3422007000NRG23100720220493816
|
10/07/2022
|
PRADIP RAY
|
3422007WL018854
|
PRADIP RAY
|
00415
|
SBIN0012551
|
1260
|
1260
|
Processed
|
13/07/2022
|
|
3034222502
|
|
MR PRADIP RAY
|
STATE BANK OF INDIA(508548)
|
|
32
|
SONARAITHARI
|
JH-22-007-011-002/22
(Dondiya)
|
3422007000NRG23100720220493818
|
10/07/2022
|
SATAN RAI
|
3422007WL018854
|
SATAN RAI
|
00415
|
SBIN0012551
|
1260
|
1260
|
Processed
|
13/07/2022
|
|
3034224454
|
|
MR SATAN RAY
|
STATE BANK OF INDIA(508548)
|
|
33
|
SONARAITHARI
|
JH-22-007-011-003/15
(Dondiya)
|
3422007000NRG23100720220493673
|
10/07/2022
|
PARMESHWAR RAY
|
3422007WL018847
|
PARMESHWAR RAY
|
00415
|
SBIN0012551
|
1260
|
1260
|
Processed
|
13/07/2022
|
|
3034224481
|
|
MR PRAMESHWAR RAY
|
STATE BANK OF INDIA(508548)
|
|
34
|
SONARAITHARI
|
JH-22-007-011-003/17
(Dondiya)
|
3422007000NRG23100720220493674
|
10/07/2022
|
NAKUL YADAV
|
3422007WL018847
|
NAKUL YADAV
|
00415
|
SBIN0012551
|
1260
|
1260
|
Processed
|
13/07/2022
|
|
3034222474
|
|
MR NAKUL MAHTO
|
STATE BANK OF INDIA(508548)
|
|
35
|
SONARAITHARI
|
JH-22-007-011-003/20
(Dondiya)
|
3422007000NRG23100720220493675
|
10/07/2022
|
PRAKASH YADAV
|
3422007WL018847
|
PRAKASH YADAV
|
00415
|
SBIN0012551
|
1260
|
1260
|
Processed
|
13/07/2022
|
|
3034222494
|
|
MR PRAKASH PRASAD YADAV
|
STATE BANK OF INDIA(508548)
|
|
36
|
SONARAITHARI
|
JH-22-007-011-003/26
(Dondiya)
|
3422007000NRG23100720220493676
|
10/07/2022
|
RAJENDRA YADAV
|
3422007WL018847
|
RAJENDRA YADAV
|
00415
|
SBIN0012551
|
1260
|
1260
|
Processed
|
13/07/2022
|
|
3034222495
|
|
MR RAJENDRA YADAV
|
STATE BANK OF INDIA(508548)
|
|
37
|
SONARAITHARI
|
JH-22-007-011-003/27
(Dondiya)
|
3422007000NRG23100720220493677
|
10/07/2022
|
NANDKISHOR
|
3422007WL018847
|
NANDKISHOR
|
00415
|
SBIN0012551
|
1260
|
1260
|
Processed
|
13/07/2022
|
|
3034224425
|
|
MR NANDKISHOR YADAV
|
STATE BANK OF INDIA(508548)
|
|
38
|
SONARAITHARI
|
JH-22-007-011-003/38
(Dondiya)
|
3422007000NRG23100720220493678
|
10/07/2022
|
GIRJA MAHTO
|
3422007WL018847
|
GIRJA MAHTO
|
00415
|
SBIN0012551
|
1260
|
1260
|
Processed
|
13/07/2022
|
|
3034222341
|
|
MR GIRAJA MAHATO
|
STATE BANK OF INDIA(508548)
|
|
39
|
SONARAITHARI
|
JH-22-007-011-003/4
(Dondiya)
|
3422007000NRG23100720220493679
|
10/07/2022
|
PITAMBER YADAV
|
3422007WL018847
|
PITAMBER YADAV
|
00415
|
SBIN0012551
|
1260
|
1260
|
Processed
|
13/07/2022
|
|
3034224408
|
|
MR PITAMBER YADAV
|
STATE BANK OF INDIA(508548)
|
|
40
|
SONARAITHARI
|
JH-22-007-011-003/49
(Dondiya)
|
3422007000NRG23100720220493682
|
10/07/2022
|
CHANDAR MAHTO
|
3422007WL018847
|
CHANDAR MAHTO
|
00415
|
SBIN0012551
|
1260
|
1260
|
Processed
|
13/07/2022
|
|
3034222386
|
|
MR CHANDAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
41
|
SONARAITHARI
|
JH-22-007-011-003/75
(Dondiya)
|
3422007000NRG23100720220493615
|
10/07/2022
|
MIRA DEVI
|
3422007WL018843
|
MIRA DEVI
|
00415
|
SBIN0012551
|
1260
|
1260
|
Processed
|
13/07/2022
|
|
3034222360
|
|
MRS MIRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
42
|
SONARAITHARI
|
JH-22-007-011-003/75
(Dondiya)
|
3422007000NRG23100720220493614
|
10/07/2022
|
SANJAY YADAV
|
3422007WL018843
|
SANJAY YADAV
|
00415
|
SBIN0012551
|
1260
|
1260
|
Processed
|
13/07/2022
|
|
3034222450
|
|
MR SANJAY MAHTO
|
STATE BANK OF INDIA(508548)
|
|
43
|
SONARAITHARI
|
JH-22-007-011-003/79
(Dondiya)
|
3422007000NRG23100720220493684
|
10/07/2022
|
LAKSHMI DEVI
|
3422007WL018847
|
LAKSHMI DEVI
|
00415
|
SBIN0012551
|
1260
|
1260
|
Processed
|
13/07/2022
|
|
3034222382
|
|
MRS LAKSHMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
44
|
SONARAITHARI
|
JH-22-007-011-003/83
(Dondiya)
|
3422007000NRG23100720220493685
|
10/07/2022
|
BIRENDAR YADAV
|
3422007WL018847
|
BIRENDAR YADAV
|
00415
|
SBIN0012551
|
1260
|
1260
|
Processed
|
13/07/2022
|
|
3034224483
|
|
MR BIRENDAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
45
|
SONARAITHARI
|
JH-22-007-011-003/88
(Dondiya)
|
3422007000NRG23100720220493686
|
10/07/2022
|
DULARI DEVI
|
3422007WL018847
|
DULARI DEVI
|
00415
|
SBIN0012551
|
1260
|
1260
|
Processed
|
13/07/2022
|
|
3034222435
|
|
MRS DULARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
46
|
SONARAITHARI
|
JH-22-007-011-003/90
(Dondiya)
|
3422007000NRG23100720220493687
|
10/07/2022
|
NAVITA DEVI
|
3422007WL018847
|
NAVITA DEVI
|
00415
|
SBIN0012551
|
1260
|
1260
|
Processed
|
13/07/2022
|
|
3034222434
|
|
MRS NAMITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
47
|
SONARAITHARI
|
JH-22-007-011-005/26
(Dondiya)
|
3422007000NRG23100720220493514
|
10/07/2022
|
MANOJ BESRA
|
3422007WL018834
|
MANOJ BESRA
|
00415
|
SBIN0012551
|
1260
|
1260
|
Processed
|
13/07/2022
|
|
3034222337
|
|
MR MANOJ BESARA
|
STATE BANK OF INDIA(508548)
|
|
48
|
SONARAITHARI
|
JH-22-007-011-005/27
(Dondiya)
|
3422007000NRG23100720220493515
|
10/07/2022
|
HOPAN SOREN
|
3422007WL018834
|
HOPAN SOREN
|
00415
|
SBIN0012551
|
1260
|
1260
|
Processed
|
13/07/2022
|
|
3034222455
|
|
MR HOPAN SOREN
|
STATE BANK OF INDIA(508548)
|
|
49
|
SONARAITHARI
|
JH-22-007-011-005/42
(Dondiya)
|
3422007000NRG23100720220493516
|
10/07/2022
|
CHOTELAL SOREN
|
3422007WL018834
|
CHOTELAL SOREN
|
00415
|
SBIN0012551
|
1260
|
1260
|
Processed
|
13/07/2022
|
|
3034222440
|
|
MS CHOTELAL SOREN
|
STATE BANK OF INDIA(508548)
|
|
50
|
SONARAITHARI
|
JH-22-007-011-006/15
(Dondiya)
|
3422007000NRG23100720220493717
|
10/07/2022
|
SITARAM MAHTO
|
3422007WL018849
|
SITARAM MAHTO
|
00415
|
SBIN0012551
|
1260
|
1260
|
Processed
|
13/07/2022
|
|
3034222332
|
|
MR SITARAM MAHTO
|
STATE BANK OF INDIA(508548)
|
|
51
|
SONARAITHARI
|
JH-22-007-011-006/18
(Dondiya)
|
3422007000NRG23100720220493718
|
10/07/2022
|
MALTI DEVI
|
3422007WL018849
|
MALTI DEVI
|
00415
|
SBIN0012551
|
1260
|
1260
|
Processed
|
13/07/2022
|
|
3034222437
|
|
MRS MALTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
52
|
SONARAITHARI
|
JH-22-007-011-006/203
(Dondiya)
|
3422007000NRG23100720220493743
|
10/07/2022
|
NAND KISHOR YADAV
|
3422007WL018850
|
NAND KISHOR YADAV
|
00415
|
SBIN0012551
|
1260
|
1260
|
Processed
|
13/07/2022
|
|
3034224417
|
|
Mr. NANDKISHOR YADAV
|
BANK OF MAHARASHTRA(607387)
|
|
53
|
SONARAITHARI
|
JH-22-007-011-006/205
(Dondiya)
|
3422007000NRG23100720220493719
|
10/07/2022
|
RANI DEVI
|
3422007WL018849
|
RANI DEVI
|
00415
|
SBIN0012551
|
1260
|
1260
|
Processed
|
13/07/2022
|
|
3034222374
|
|
MRS RANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
54
|
SONARAITHARI
|
JH-22-007-011-006/22
(Dondiya)
|
3422007000NRG23100720220493744
|
10/07/2022
|
JAYDEO YADAV
|
3422007WL018850
|
JAYDEO YADAV
|
00415
|
SBIN0012551
|
1260
|
1260
|
Processed
|
13/07/2022
|
|
3034222355
|
|
MR JAYDEV PRASAD YADAV
|
STATE BANK OF INDIA(508548)
|
|
55
|
SONARAITHARI
|
JH-22-007-011-006/32
(Dondiya)
|
3422007000NRG23100720220493721
|
10/07/2022
|
KANTHI MAHTO
|
3422007WL018849
|
KANTHI MAHTO
|
00415
|
SBIN0012551
|
1260
|
1260
|
Processed
|
13/07/2022
|
|
3034222461
|
|
MR KANTHI YADAV
|
STATE BANK OF INDIA(508548)
|
|
56
|
SONARAITHARI
|
JH-22-007-011-006/4
(Dondiya)
|
3422007000NRG23100720220493722
|
10/07/2022
|
MADAN PRASAD YADAV
|
3422007WL018849
|
MADAN PRASAD YADAV
|
00415
|
SBIN0012551
|
1260
|
1260
|
Processed
|
13/07/2022
|
|
3034224471
|
|
MR MADAN PRASAD YADAV
|
STATE BANK OF INDIA(508548)
|
|
57
|
SONARAITHARI
|
JH-22-007-011-006/50
(Dondiya)
|
3422007000NRG23100720220493872
|
10/07/2022
|
RABRI DEVI
|
3422007WL018855
|
RABRI DEVI
|
00415
|
SBIN0012551
|
1260
|
1260
|
Processed
|
13/07/2022
|
|
3034222369
|
|
MISS RABADI DEVI
|
STATE BANK OF INDIA(508548)
|
|
58
|
SONARAITHARI
|
JH-22-007-011-006/50
(Dondiya)
|
3422007000NRG23100720220493873
|
10/07/2022
|
SAWITRI DEVI
|
3422007WL018855
|
SAWITRI DEVI
|
00415
|
SBIN0012551
|
1260
|
1260
|
Processed
|
13/07/2022
|
|
3034222370
|
|
MISS SAWITRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
59
|
SONARAITHARI
|
JH-22-007-011-006/51-A
(Dondiya)
|
3422007000NRG23100720220493874
|
10/07/2022
|
BABIYA DEVI
|
3422007WL018855
|
BABIYA DEVI
|
00415
|
SBIN0012551
|
1260
|
1260
|
Processed
|
13/07/2022
|
|
3034222372
|
|
MISS BABIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
60
|
SONARAITHARI
|
JH-22-007-011-006/56
(Dondiya)
|
3422007000NRG23100720220493803
|
10/07/2022
|
DILIP YADAV
|
3422007WL018853
|
DILIP YADAV
|
00415
|
SBIN0012551
|
1260
|
1260
|
Processed
|
13/07/2022
|
|
3034222482
|
|
MR DILIP YADAV
|
STATE BANK OF INDIA(508548)
|
|
61
|
SONARAITHARI
|
JH-22-007-011-006/56
(Dondiya)
|
3422007000NRG23100720220493804
|
10/07/2022
|
HIRAMANI DEVI
|
3422007WL018853
|
HIRAMANI DEVI
|
00415
|
SBIN0012551
|
1260
|
1260
|
Processed
|
13/07/2022
|
|
3034222471
|
|
MRS HIRAMANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
62
|
SONARAITHARI
|
JH-22-007-011-006/59
(Dondiya)
|
3422007000NRG23100720220493875
|
10/07/2022
|
BISHNU YADAV
|
3422007WL018855
|
BISHNU YADAV
|
00415
|
SBIN0012551
|
1260
|
1260
|
Processed
|
13/07/2022
|
|
3034224415
|
|
MR VISHNU YADAV LTI
|
STATE BANK OF INDIA(508548)
|
|
63
|
SONARAITHARI
|
JH-22-007-011-006/68
(Dondiya)
|
3422007000NRG23100720220493723
|
10/07/2022
|
SABITA DEVI
|
3422007WL018849
|
SABITA DEVI
|
00415
|
SBIN0012551
|
1260
|
1260
|
Processed
|
13/07/2022
|
|
3034222371
|
|
MISS SAWITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
64
|
SONARAITHARI
|
JH-22-007-011-006/7
(Dondiya)
|
3422007000NRG23100720220493805
|
10/07/2022
|
URMILA DEVI
|
3422007WL018853
|
URMILA DEVI
|
00415
|
SBIN0012551
|
1260
|
1260
|
Processed
|
13/07/2022
|
|
3034222380
|
|
MRS URMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
65
|
SONARAITHARI
|
JH-22-007-011-006/76
(Dondiya)
|
3422007000NRG23100720220493725
|
10/07/2022
|
KARU DAS
|
3422007WL018849
|
KARU DAS
|
00415
|
SBIN0012551
|
1260
|
1260
|
Processed
|
13/07/2022
|
|
3034222325
|
|
MR KARU DAS
|
STATE BANK OF INDIA(508548)
|
|
66
|
SONARAITHARI
|
JH-22-007-011-009/102
(Dondiya)
|
3422007000NRG23100720220493819
|
10/07/2022
|
SANJEEV RANJAN
|
3422007WL018854
|
SANJEEV RANJAN
|
00415
|
SBIN0012551
|
1260
|
1260
|
Processed
|
13/07/2022
|
|
3034224419
|
|
MR SANJEEV RANJAN
|
STATE BANK OF INDIA(508548)
|
|
67
|
SONARAITHARI
|
JH-22-007-011-009/104
(Dondiya)
|
3422007000NRG23100720220493820
|
10/07/2022
|
KUMUD RANJAN
|
3422007WL018854
|
KUMUD RANJAN
|
00415
|
SBIN0012551
|
1260
|
1260
|
Processed
|
13/07/2022
|
|
3034224416
|
|
KUMUD RANJAN
|
STATE BANK OF INDIA(508548)
|
|
68
|
SONARAITHARI
|
JH-22-007-011-009/106
(Dondiya)
|
3422007000NRG23100720220494301
|
10/07/2022
|
PRABHU YADAV
|
3422007WL018883
|
PRABHU YADAV
|
00415
|
SBIN0012551
|
1260
|
1260
|
Processed
|
13/07/2022
|
|
3034222336
|
|
MR PRABHU YADAV
|
STATE BANK OF INDIA(508548)
|
|
69
|
SONARAITHARI
|
JH-22-007-011-009/108
(Dondiya)
|
3422007000NRG23100720220494302
|
10/07/2022
|
BASUDEO MAHTO
|
3422007WL018883
|
BASUDEO MAHTO
|
00415
|
SBIN0012551
|
1260
|
1260
|
Processed
|
13/07/2022
|
|
3034222408
|
|
MR BASUDEV MAHATO
|
STATE BANK OF INDIA(508548)
|
|
70
|
SONARAITHARI
|
JH-22-007-011-009/114
(Dondiya)
|
3422007000NRG23100720220493821
|
10/07/2022
|
NARESH MAHTO
|
3422007WL018854
|
NARESH MAHTO
|
00415
|
SBIN0012551
|
1260
|
1260
|
Processed
|
13/07/2022
|
|
3034224456
|
|
MR NARESH MAHTO
|
STATE BANK OF INDIA(508548)
|
|
71
|
SONARAITHARI
|
JH-22-007-011-009/118
(Dondiya)
|
3422007000NRG23100720220493876
|
10/07/2022
|
SANJAY KUMAR YADAV
|
3422007WL018855
|
SANJAY KUMAR YADAV
|
00415
|
SBIN0012551
|
1260
|
1260
|
Processed
|
13/07/2022
|
|
3034222486
|
|
MR SANJAY KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
72
|
SONARAITHARI
|
JH-22-007-011-009/167
(Dondiya)
|
3422007000NRG23100720220493823
|
10/07/2022
|
VASADEV AUSTA
|
3422007WL018854
|
VASADEV AUSTA
|
00415
|
SBIN0012551
|
1260
|
1260
|
Processed
|
13/07/2022
|
|
3034222433
|
|
MR VASADEV AUSTA
|
STATE BANK OF INDIA(508548)
|
|
73
|
SONARAITHARI
|
JH-22-007-011-009/18
(Dondiya)
|
3422007000NRG23100720220493824
|
10/07/2022
|
BINDESHWAR YADAV
|
3422007WL018854
|
BINDESHWAR YADAV
|
00415
|
SBIN0012551
|
1260
|
1260
|
Processed
|
13/07/2022
|
|
3034224451
|
|
MR BINDESHAR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
74
|
SONARAITHARI
|
JH-22-007-011-009/19
(Dondiya)
|
3422007000NRG23100720220494303
|
10/07/2022
|
BHUMESHWAR MAHTO
|
3422007WL018883
|
BHUMESHWAR MAHTO
|
00415
|
SBIN0012551
|
1260
|
1260
|
Processed
|
13/07/2022
|
|
3034224423
|
|
MR BHUVANESHWAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
75
|
SONARAITHARI
|
JH-22-007-011-009/287
(Dondiya)
|
3422007000NRG23100720220493825
|
10/07/2022
|
KAMLI DEVI
|
3422007WL018854
|
KAMLI DEVI
|
00415
|
SBIN0012551
|
1260
|
1260
|
Processed
|
13/07/2022
|
|
3034222451
|
|
MR KAMLI DEVI
|
STATE BANK OF INDIA(508548)
|
|
76
|
SONARAITHARI
|
JH-22-007-011-009/299
(Dondiya)
|
3422007000NRG23100720220493826
|
10/07/2022
|
BHAGIRATHI DEVI
|
3422007WL018854
|
BHAGIRATHI DEVI
|
00415
|
SBIN0012551
|
1260
|
1260
|
Processed
|
13/07/2022
|
|
3034224484
|
|
MRS MENKA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
77
|
SONARAITHARI
|
JH-22-007-011-009/304
(Dondiya)
|
3422007000NRG23100720220493827
|
10/07/2022
|
JAYRAM BHANDRI
|
3422007WL018854
|
JAYRAM BHANDRI
|
00415
|
SBIN0012551
|
1260
|
1260
|
Processed
|
13/07/2022
|
|
3034222497
|
|
MR JAIRAM BHANDARI
|
STATE BANK OF INDIA(508548)
|
|
78
|
SONARAITHARI
|
JH-22-007-011-009/306
(Dondiya)
|
3422007000NRG23100720220494304
|
10/07/2022
|
mahender kumar yadav
|
3422007WL018883
|
mahender kumar yadav
|
00415
|
SBIN0012551
|
1260
|
1260
|
Processed
|
13/07/2022
|
|
3034222452
|
|
MR MAHENDRA KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
79
|
SONARAITHARI
|
JH-22-007-011-009/307
(Dondiya)
|
3422007000NRG23100720220494305
|
10/07/2022
|
panchannad yadav
|
3422007WL018883
|
panchannad yadav
|
00415
|
SBIN0012551
|
1260
|
1260
|
Processed
|
13/07/2022
|
|
3034222449
|
|
PANCHANAN YADAV
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
80
|
SONARAITHARI
|
JH-22-007-011-009/308
(Dondiya)
|
3422007000NRG23100720220493877
|
10/07/2022
|
BABLU KUMAR YADAV
|
3422007WL018855
|
BABLU KUMAR YADAV
|
00415
|
SBIN0012551
|
1260
|
1260
|
Processed
|
13/07/2022
|
|
3034222329
|
|
MR BABLU KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
81
|
SONARAITHARI
|
JH-22-007-011-009/310
(Dondiya)
|
3422007000NRG23100720220493879
|
10/07/2022
|
NAWAL KUMAR
|
3422007WL018855
|
NAWAL KUMAR
|
00415
|
SBIN0012551
|
1260
|
1260
|
Processed
|
13/07/2022
|
|
3034224409
|
|
MR KUMAR NAWAL
|
STATE BANK OF INDIA(508548)
|
|
82
|
SONARAITHARI
|
JH-22-007-011-009/319
(Dondiya)
|
3422007000NRG23100720220494306
|
10/07/2022
|
SANTOSH YADAV
|
3422007WL018883
|
SANTOSH YADAV
|
00415
|
SBIN0012551
|
1260
|
1260
|
Processed
|
13/07/2022
|
|
3034222326
|
|
MR SANTOSH YADAV
|
STATE BANK OF INDIA(508548)
|
|
83
|
SONARAITHARI
|
JH-22-007-011-009/325
(Dondiya)
|
3422007000NRG23100720220493828
|
10/07/2022
|
PARDIP KUMAR YADAV
|
3422007WL018854
|
PARDIP KUMAR YADAV
|
00415
|
SBIN0012551
|
1260
|
1260
|
Processed
|
13/07/2022
|
|
3034222389
|
|
MR PARDIP KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
84
|
SONARAITHARI
|
JH-22-007-011-009/331
(Dondiya)
|
3422007000NRG23100720220493616
|
10/07/2022
|
Diljan Alam
|
3422007WL018843
|
Diljan Alam
|
00415
|
SBIN0012551
|
1260
|
1260
|
Processed
|
13/07/2022
|
|
3034222477
|
|
MR DILJAN ALAM
|
STATE BANK OF INDIA(508548)
|
|
85
|
SONARAITHARI
|
JH-22-007-011-009/331
(Dondiya)
|
3422007000NRG23100720220493617
|
10/07/2022
|
Ruksana Khatun
|
3422007WL018843
|
Ruksana Khatun
|
00415
|
SBIN0012551
|
1260
|
1260
|
Processed
|
13/07/2022
|
|
3034222399
|
|
MRS RUKSANA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
86
|
SONARAITHARI
|
JH-22-007-011-009/40
(Dondiya)
|
3422007000NRG23100720220493881
|
10/07/2022
|
MULESH MAHTO
|
3422007WL018855
|
MULESH MAHTO
|
00415
|
SBIN0012551
|
1260
|
1260
|
Processed
|
13/07/2022
|
|
3034222483
|
|
MR MULESH MAHTO
|
STATE BANK OF INDIA(508548)
|
|
87
|
SONARAITHARI
|
JH-22-007-011-009/43
(Dondiya)
|
3422007000NRG23100720220493832
|
10/07/2022
|
SHANKAR OSTA
|
3422007WL018854
|
SHANKAR OSTA
|
00415
|
SBIN0012551
|
1260
|
1260
|
Processed
|
13/07/2022
|
|
3034222432
|
|
MR SHANKAR OSTA
|
STATE BANK OF INDIA(508548)
|
|
88
|
SONARAITHARI
|
JH-22-007-011-009/44
(Dondiya)
|
3422007000NRG23100720220493833
|
10/07/2022
|
JESHAR MAHTO
|
3422007WL018854
|
JESHAR MAHTO
|
00415
|
SBIN0012551
|
1260
|
1260
|
Processed
|
13/07/2022
|
|
3034224458
|
|
MR JESHAR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
89
|
SONARAITHARI
|
JH-22-007-011-009/47
(Dondiya)
|
3422007000NRG23100720220494307
|
10/07/2022
|
JAY PRAKASH THAKUR
|
3422007WL018883
|
JAY PRAKASH THAKUR
|
00415
|
SBIN0012551
|
1260
|
1260
|
Processed
|
13/07/2022
|
|
3034222501
|
|
MR JAY PRAKASH THAKUR
|
STATE BANK OF INDIA(508548)
|
|
90
|
SONARAITHARI
|
JH-22-007-011-011/102
(Dondiya)
|
3422007000NRG23100720220493726
|
10/07/2022
|
SHANTI DEVI
|
3422007WL018849
|
SHANTI DEVI
|
00415
|
SBIN0012551
|
1260
|
1260
|
Processed
|
13/07/2022
|
|
3034222359
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
91
|
SONARAITHARI
|
JH-22-007-011-011/103
(Dondiya)
|
3422007000NRG23100720220493727
|
10/07/2022
|
MINA DEVI
|
3422007WL018849
|
MINA DEVI
|
00415
|
SBIN0012551
|
1260
|
1260
|
Processed
|
13/07/2022
|
|
3034224452
|
|
MRS MINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
92
|
SONARAITHARI
|
JH-22-007-011-011/105
(Dondiya)
|
3422007000NRG23100720220493728
|
10/07/2022
|
KAWITA DEVI
|
3422007WL018849
|
KAWITA DEVI
|
00415
|
SBIN0012551
|
1260
|
1260
|
Processed
|
13/07/2022
|
|
3034222442
|
|
MRS KABITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
93
|
SONARAITHARI
|
JH-22-007-011-011/106
(Dondiya)
|
3422007000NRG23100720220493729
|
10/07/2022
|
RUKMANI DEVI
|
3422007WL018849
|
RUKMANI DEVI
|
00415
|
SBIN0012551
|
1260
|
1260
|
Processed
|
13/07/2022
|
|
3034224465
|
|
MR TARUN RAY
|
STATE BANK OF INDIA(508548)
|
|
94
|
SONARAITHARI
|
JH-22-007-011-011/116
(Dondiya)
|
3422007000NRG23100720220493302
|
10/07/2022
|
MANJU DEVI
|
3422007WL018825
|
MANJU DEVI
|
00415
|
SBIN0012551
|
1260
|
1260
|
Processed
|
13/07/2022
|
|
3034222358
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
95
|
SONARAITHARI
|
JH-22-007-011-011/116
(Dondiya)
|
3422007000NRG23100720220493301
|
10/07/2022
|
SHANKER YADAV
|
3422007WL018825
|
SHANKER YADAV
|
00415
|
SBIN0012551
|
1260
|
1260
|
Processed
|
13/07/2022
|
|
3034224467
|
|
MR SHANKAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
96
|
SONARAITHARI
|
JH-22-007-011-011/119
(Dondiya)
|
3422007000NRG23100720220493297
|
10/07/2022
|
SHYAM LAL RAY
|
3422007WL018824
|
SHYAM LAL RAY
|
00415
|
SBIN0012551
|
1260
|
1260
|
Processed
|
13/07/2022
|
|
3034224486
|
|
MR SHYAM LAL RAY
|
STATE BANK OF INDIA(508548)
|
|
97
|
SONARAITHARI
|
JH-22-007-011-011/12
(Dondiya)
|
3422007000NRG23100720220493358
|
10/07/2022
|
TIKESHWAR RAY
|
3422007WL018829
|
TIKESHWAR RAY
|
00415
|
SBIN0012551
|
1260
|
1260
|
Processed
|
13/07/2022
|
|
3034222393
|
|
MS TIKESHWAR RAY
|
STATE BANK OF INDIA(508548)
|
|
98
|
SONARAITHARI
|
JH-22-007-011-011/122
(Dondiya)
|
3422007000NRG23100720220493303
|
10/07/2022
|
MITAN SAH
|
3422007WL018825
|
MITAN SAH
|
00415
|
SBIN0012551
|
1260
|
1260
|
Processed
|
13/07/2022
|
|
3034222467
|
|
MR MITAN SAH
|
STATE BANK OF INDIA(508548)
|
|
99
|
SONARAITHARI
|
JH-22-007-011-011/123
(Dondiya)
|
3422007000NRG23100720220493304
|
10/07/2022
|
RITA DEVI
|
3422007WL018825
|
RITA DEVI
|
00415
|
SBIN0012551
|
1260
|
1260
|
Processed
|
13/07/2022
|
|
3034222323
|
|
MRS RITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
100
|
SONARAITHARI
|
JH-22-007-011-012/2
(Dondiya)
|
3422007000NRG23100720220493745
|
10/07/2022
|
SUDHIR RAWANI
|
3422007WL018850
|
SUDHIR RAWANI
|
00415
|
SBIN0012551
|
1260
|
1260
|
Processed
|
13/07/2022
|
|
3034224487
|
|
MR SUDHIR RAWANI
|
STATE BANK OF INDIA(508548)
|
|
101
|
SONARAITHARI
|
JH-22-007-011-014/13
(Dondiya)
|
3422007000NRG23100720220493223
|
10/07/2022
|
CHARAN MANJHI
|
3422007WL018819
|
CHARAN MANJHI
|
00415
|
SBIN0012551
|
1260
|
1260
|
Processed
|
13/07/2022
|
|
3034222367
|
|
MR CHARAN MANJHI
|
STATE BANK OF INDIA(508548)
|
|
102
|
SONARAITHARI
|
JH-22-007-011-014/2
(Dondiya)
|
3422007000NRG23100720220493241
|
10/07/2022
|
BALESHWAR RAY
|
3422007WL018820
|
BALESHWAR RAY
|
00415
|
SBIN0012551
|
1260
|
1260
|
Processed
|
13/07/2022
|
|
3034222473
|
|
MR BALESHWAR RAY
|
STATE BANK OF INDIA(508548)
|
|
103
|
SONARAITHARI
|
JH-22-007-011-014/21
(Dondiya)
|
3422007000NRG23100720220493242
|
10/07/2022
|
SITARAM RAI
|
3422007WL018820
|
SITARAM RAI
|
00415
|
SBIN0012551
|
1260
|
1260
|
Processed
|
13/07/2022
|
|
3034224472
|
|
MR SITARAM RAY
|
STATE BANK OF INDIA(508548)
|
|
104
|
SONARAITHARI
|
JH-22-007-011-014/34
(Dondiya)
|
3422007000NRG23100720220493246
|
10/07/2022
|
JAGARNATH MANDAL
|
3422007WL018820
|
JAGARNATH MANDAL
|
00415
|
SBIN0012551
|
1260
|
1260
|
Processed
|
13/07/2022
|
|
3034224478
|
|
MR JAGARNATH MANDAL
|
STATE BANK OF INDIA(508548)
|
|
105
|
SONARAITHARI
|
JH-22-007-011-014/34
(Dondiya)
|
3422007000NRG23100720220493247
|
10/07/2022
|
REKHA DEVI
|
3422007WL018820
|
REKHA DEVI
|
00415
|
SBIN0012551
|
1260
|
1260
|
Processed
|
13/07/2022
|
|
3034222368
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
106
|
SONARAITHARI
|
JH-22-007-011-014/36
(Dondiya)
|
3422007000NRG23100720220493224
|
10/07/2022
|
GORI MIRDHA
|
3422007WL018819
|
GORI MIRDHA
|
00415
|
SBIN0012551
|
1260
|
1260
|
Processed
|
13/07/2022
|
|
3034224470
|
|
MR GORI MIRDHA
|
STATE BANK OF INDIA(508548)
|
|
107
|
SONARAITHARI
|
JH-22-007-011-014/38
(Dondiya)
|
3422007000NRG23100720220493248
|
10/07/2022
|
VINOD RAY
|
3422007WL018820
|
VINOD RAY
|
00415
|
SBIN0012551
|
1260
|
1260
|
Processed
|
13/07/2022
|
|
3034224421
|
|
MR VINOD RAY LTI
|
STATE BANK OF INDIA(508548)
|
|
108
|
SONARAITHARI
|
JH-22-007-011-014/53
(Dondiya)
|
3422007000NRG23100720220493249
|
10/07/2022
|
ASHOK MANDAL
|
3422007WL018820
|
ASHOK MANDAL
|
00415
|
SBIN0012551
|
1260
|
1260
|
Processed
|
13/07/2022
|
|
3034224475
|
|
MR ASHOK MANDAL
|
STATE BANK OF INDIA(508548)
|
|
109
|
SONARAITHARI
|
JH-22-007-011-014/53
(Dondiya)
|
3422007000NRG23100720220493250
|
10/07/2022
|
BASANTI DEVI
|
3422007WL018820
|
BASANTI DEVI
|
00415
|
SBIN0012551
|
1260
|
1260
|
Processed
|
13/07/2022
|
|
3034222366
|
|
MRS BASANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
110
|
SONARAITHARI
|
JH-22-007-011-014/58
(Dondiya)
|
3422007000NRG23100720220493251
|
10/07/2022
|
JIRWA DEVI
|
3422007WL018820
|
JIRWA DEVI
|
00415
|
SBIN0012551
|
1260
|
1260
|
Processed
|
13/07/2022
|
|
3034222364
|
|
MRS JIRVA DEVI
|
STATE BANK OF INDIA(508548)
|
|
111
|
SONARAITHARI
|
JH-22-007-011-015/365
(Dondiya)
|
3422007000NRG23100720220493836
|
10/07/2022
|
BAIJLAL YADAV
|
3422007WL018854
|
BAIJLAL YADAV
|
00415
|
SBIN0012551
|
1260
|
1260
|
Processed
|
13/07/2022
|
|
3034222428
|
|
MR BEJLAL YADAV
|
STATE BANK OF INDIA(508548)
|
|
112
|
SONARAITHARI
|
JH-22-007-011-015/374
(Dondiya)
|
3422007000NRG23100720220493619
|
10/07/2022
|
KALESWER RAI
|
3422007WL018843
|
KALESWER RAI
|
00415
|
SBIN0012551
|
1260
|
1260
|
Processed
|
13/07/2022
|
|
3034222398
|
|
MR KALESHWAR RAY
|
STATE BANK OF INDIA(508548)
|
|
113
|
SONARAITHARI
|
JH-22-007-011-015/375
(Dondiya)
|
3422007000NRG23100720220493620
|
10/07/2022
|
SULO DEVI
|
3422007WL018843
|
SULO DEVI
|
00415
|
SBIN0012551
|
1260
|
1260
|
Processed
|
13/07/2022
|
|
3034222429
|
|
MISS SULO DEVI
|
STATE BANK OF INDIA(508548)
|
|
114
|
SONARAITHARI
|
JH-22-007-011-015/377
(Dondiya)
|
3422007000NRG23100720220493837
|
10/07/2022
|
PRADIP YADAV
|
3422007WL018854
|
PRADIP YADAV
|
00415
|
SBIN0012551
|
1260
|
1260
|
Processed
|
13/07/2022
|
|
3034222499
|
|
MR PRADIP YADAV
|
STATE BANK OF INDIA(508548)
|
|
115
|
SONARAITHARI
|
JH-22-007-011-015/49
(Dondiya)
|
3422007000NRG23100720220493749
|
10/07/2022
|
MAHADEV YADAV
|
3422007WL018850
|
MAHADEV YADAV
|
00415
|
SBIN0012551
|
1260
|
1260
|
Processed
|
13/07/2022
|
|
3034224460
|
|
MR MAHADEV YADAV
|
STATE BANK OF INDIA(508548)
|
|
116
|
SONARAITHARI
|
JH-22-007-011-016/32
(Dondiya)
|
3422007000NRG23100720220493518
|
10/07/2022
|
KANAHYA KUMAR YADAV
|
3422007WL018834
|
KANAHYA KUMAR YADAV
|
00415
|
SBIN0012551
|
1260
|
1260
|
Processed
|
13/07/2022
|
|
3034222454
|
|
MR KANAHYA KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
117
|
SONARAITHARI
|
JH-22-007-011-017/15
(Dondiya)
|
3422007000NRG23100720220493520
|
10/07/2022
|
JITU PRASAD YADAV
|
3422007WL018834
|
JITU PRASAD YADAV
|
00415
|
SBIN0012551
|
1260
|
1260
|
Processed
|
13/07/2022
|
|
3034224494
|
|
MR JITU PRASAD YADAV
|
STATE BANK OF INDIA(508548)
|
|
118
|
SONARAITHARI
|
JH-22-007-011-018/15
(Dondiya)
|
3422007000NRG23100720220493751
|
10/07/2022
|
GAJADHAR YADAV
|
3422007WL018850
|
GAJADHAR YADAV
|
00415
|
SBIN0012551
|
1260
|
1260
|
Processed
|
13/07/2022
|
|
3034224480
|
|
GAJADHAR YADAV
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
119
|
SONARAITHARI
|
JH-22-007-011-018/21
(Dondiya)
|
3422007000NRG23100720220493752
|
10/07/2022
|
SIKANDRA YADAV
|
3422007WL018850
|
SIKANDRA YADAV
|
00415
|
SBIN0012551
|
1260
|
1260
|
Processed
|
13/07/2022
|
|
3034224482
|
|
MR SIKANDAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
120
|
SONARAITHARI
|
JH-22-007-011-018/22
(Dondiya)
|
3422007000NRG23100720220493753
|
10/07/2022
|
KALESHWAR YADAV
|
3422007WL018850
|
KALESHWAR YADAV
|
00415
|
SBIN0012551
|
1260
|
1260
|
Processed
|
13/07/2022
|
|
3034222503
|
|
MR KALESHWAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
121
|
SONARAITHARI
|
JH-22-007-011-018/5
(Dondiya)
|
3422007000NRG23100720220493882
|
10/07/2022
|
CHANDNI DEVI
|
3422007WL018855
|
CHANDNI DEVI
|
00415
|
SBIN0012551
|
1260
|
1260
|
Processed
|
13/07/2022
|
|
3034222361
|
|
MRS CHANDANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
122
|
SONARAITHARI
|
JH-22-007-011-018/5
(Dondiya)
|
3422007000NRG23100720220493883
|
10/07/2022
|
DILIP YADAV
|
3422007WL018855
|
DILIP YADAV
|
00415
|
SBIN0012551
|
1260
|
1260
|
Processed
|
13/07/2022
|
|
3034222373
|
|
MRS DILIP YADAV
|
STATE BANK OF INDIA(508548)
|
|
123
|
SONARAITHARI
|
JH-22-007-012-002/21
(Jarka-1)
|
3422007000NRG23100720220494399
|
10/07/2022
|
KHALI ANSARI
|
3422007WL018898
|
KHALI ANSARI
|
00415
|
SBIN0012551
|
1260
|
1260
|
Processed
|
13/07/2022
|
|
3034222493
|
|
MR KHALIL ANSARI
|
STATE BANK OF INDIA(508548)
|
|
124
|
SONARAITHARI
|
JH-22-007-012-005/13
(Jarka-1)
|
3422007000NRG23100720220493163
|
10/07/2022
|
RAJAK ANSARI
|
3422007WL018815
|
RAJAK ANSARI
|
00415
|
SBIN0012551
|
1260
|
1260
|
Processed
|
13/07/2022
|
|
3034222334
|
|
MR RAJAK ANSARI
|
STATE BANK OF INDIA(508548)
|
|
125
|
SONARAITHARI
|
JH-22-007-012-005/35
(Jarka-1)
|
3422007000NRG23100720220493164
|
10/07/2022
|
MUSTAFA ANSARI
|
3422007WL018815
|
MUSTAFA ANSARI
|
00415
|
SBIN0012551
|
1260
|
1260
|
Processed
|
13/07/2022
|
|
3034224493
|
|
MR MUSTAFA
|
STATE BANK OF INDIA(508548)
|
|
126
|
SONARAITHARI
|
JH-22-007-012-005/5
(Jarka-1)
|
3422007000NRG23100720220493165
|
10/07/2022
|
PAHLU ANSARI
|
3422007WL018815
|
PAHLU ANSARI
|
00415
|
SBIN0012551
|
1260
|
1260
|
Processed
|
13/07/2022
|
|
3034222460
|
|
MR PAHALVANI
|
STATE BANK OF INDIA(508548)
|
|
127
|
SONARAITHARI
|
JH-22-007-012-006/12
(Jarka-1)
|
3422007000NRG23100720220493055
|
10/07/2022
|
JHAGRU MANDAL
|
3422007WL018811
|
JHAGRU MANDAL
|
00415
|
SBIN0012551
|
1260
|
1260
|
Processed
|
13/07/2022
|
|
3034222463
|
|
MR JHAGRU MANDAL
|
STATE BANK OF INDIA(508548)
|
|
128
|
SONARAITHARI
|
JH-22-007-012-006/12
(Jarka-1)
|
3422007000NRG23100720220493056
|
10/07/2022
|
REWATI DEVI
|
3422007WL018811
|
REWATI DEVI
|
00415
|
SBIN0012551
|
1260
|
1260
|
Processed
|
13/07/2022
|
|
3034222392
|
|
MRS REWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
129
|
SONARAITHARI
|
JH-22-007-012-006/24
(Jarka-1)
|
3422007000NRG23100720220494347
|
10/07/2022
|
BABURAM MARANDI
|
3422007WL018895
|
BABURAM MARANDI
|
00415
|
SBIN0012551
|
1260
|
1260
|
Processed
|
13/07/2022
|
|
3034224491
|
|
BABURAM MARANDI
|
STATE BANK OF INDIA(508548)
|
|
130
|
SONARAITHARI
|
JH-22-007-012-006/30
(Jarka-1)
|
3422007000NRG23100720220494348
|
10/07/2022
|
SHIVA HANSDA
|
3422007WL018895
|
SHIVA HANSDA
|
00415
|
SBIN0012551
|
1260
|
1260
|
Processed
|
13/07/2022
|
|
3034222410
|
|
MS SHIVA HANSDA
|
STATE BANK OF INDIA(508548)
|
|
131
|
SONARAITHARI
|
JH-22-007-012-006/30
(Jarka-1)
|
3422007000NRG23100720220494349
|
10/07/2022
|
SURUJMUNI MURMU
|
3422007WL018895
|
SURUJMUNI MURMU
|
00415
|
SBIN0012551
|
1260
|
1260
|
Processed
|
13/07/2022
|
|
3034222401
|
|
MISS SURUJMUNI MURMU
|
STATE BANK OF INDIA(508548)
|
|
132
|
SONARAITHARI
|
JH-22-007-012-006/37
(Jarka-1)
|
3422007000NRG23100720220493057
|
10/07/2022
|
SHYAMSUNDER MANDAL
|
3422007WL018811
|
SHYAMSUNDER MANDAL
|
00415
|
SBIN0012551
|
1260
|
1260
|
Processed
|
13/07/2022
|
|
3034222459
|
|
MR SHYAM SUNDAR MANDAL
|
STATE BANK OF INDIA(508548)
|
|
133
|
SONARAITHARI
|
JH-22-007-012-006/43
(Jarka-1)
|
3422007000NRG23100720220494350
|
10/07/2022
|
BINAY HANSDA
|
3422007WL018895
|
BINAY HANSDA
|
00415
|
SBIN0012551
|
1260
|
1260
|
Processed
|
13/07/2022
|
|
3034224424
|
|
MR BINAY HANSDA
|
STATE BANK OF INDIA(508548)
|
|
134
|
SONARAITHARI
|
JH-22-007-012-007/41
(Jarka-1)
|
3422007000NRG23100720220493063
|
10/07/2022
|
GUDDI DEVI
|
3422007WL018811
|
GUDDI DEVI
|
00415
|
SBIN0012551
|
1260
|
1260
|
Processed
|
13/07/2022
|
|
3034222425
|
|
MRS GUDDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
135
|
SONARAITHARI
|
JH-22-007-012-007/41
(Jarka-1)
|
3422007000NRG23100720220493062
|
10/07/2022
|
PRADIP MANDAL
|
3422007WL018811
|
PRADIP MANDAL
|
00415
|
SBIN0012551
|
1260
|
1260
|
Processed
|
13/07/2022
|
|
3034222492
|
|
PRADIP MANDAL
|
STATE BANK OF INDIA(508548)
|
|
136
|
SONARAITHARI
|
JH-22-007-012-007/41
(Jarka-1)
|
3422007000NRG23100720220493061
|
10/07/2022
|
UMA KANT MANDAL
|
3422007WL018811
|
UMA KANT MANDAL
|
00415
|
SBIN0012551
|
1260
|
1260
|
Processed
|
13/07/2022
|
|
3034224447
|
|
MR UMA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
137
|
SONARAITHARI
|
JH-22-007-012-008/35
(Jarka-1)
|
3422007000NRG23100720220494409
|
10/07/2022
|
BANDEO MANDAL
|
3422007WL018898
|
BANDEO MANDAL
|
00415
|
SBIN0012551
|
1260
|
1260
|
Processed
|
13/07/2022
|
|
3034224476
|
|
MR BANADEV MANDAL
|
STATE BANK OF INDIA(508548)
|
|
138
|
SONARAITHARI
|
JH-22-007-012-008/59
(Jarka-1)
|
3422007000NRG23100720220494411
|
10/07/2022
|
JAYNARAYAN PANDIT
|
3422007WL018898
|
JAYNARAYAN PANDIT
|
00415
|
SBIN0012551
|
1260
|
1260
|
Processed
|
13/07/2022
|
|
3034224479
|
|
MR JAYNARAYAN PANDIT
|
STATE BANK OF INDIA(508548)
|
|
139
|
SONARAITHARI
|
JH-22-007-012-008/67
(Jarka-1)
|
3422007000NRG23100720220494412
|
10/07/2022
|
RAMESHWAR MANDAL
|
3422007WL018898
|
RAMESHWAR MANDAL
|
00415
|
SBIN0012551
|
1260
|
1260
|
Processed
|
13/07/2022
|
|
3034224477
|
|
MR RAMSHWAR MANDAL
|
STATE BANK OF INDIA(508548)
|
|
140
|
SONARAITHARI
|
JH-22-007-012-008/73
(Jarka-1)
|
3422007000NRG23100720220494384
|
10/07/2022
|
RAJENDRA MANDAL
|
3422007WL018897
|
RAJENDRA MANDAL
|
00415
|
SBIN0012551
|
1260
|
1260
|
Processed
|
13/07/2022
|
|
3034224405
|
|
MR RAJENDRA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
141
|
SONARAITHARI
|
JH-22-007-012-008/77
(Jarka-1)
|
3422007000NRG23100720220494385
|
10/07/2022
|
NARESH MANDAL
|
3422007WL018897
|
NARESH MANDAL
|
00415
|
SBIN0012551
|
1260
|
1260
|
Processed
|
13/07/2022
|
|
3034224420
|
|
MR NARESH MANDAL
|
STATE BANK OF INDIA(508548)
|
|
142
|
SONARAITHARI
|
JH-22-007-012-008/80
(Jarka-1)
|
3422007000NRG23100720220494413
|
10/07/2022
|
RAJESHWAR MANDAL
|
3422007WL018898
|
RAJESHWAR MANDAL
|
00415
|
SBIN0012551
|
1260
|
1260
|
Processed
|
13/07/2022
|
|
3034222476
|
|
MR RAJESHAR MANDAL
|
STATE BANK OF INDIA(508548)
|
|
143
|
SONARAITHARI
|
JH-22-007-012-008/87
(Jarka-1)
|
3422007000NRG23100720220494386
|
10/07/2022
|
GIRJA MANDAL
|
3422007WL018897
|
GIRJA MANDAL
|
00415
|
SBIN0012551
|
1260
|
1260
|
Processed
|
13/07/2022
|
|
3034224473
|
|
MR GIRIJA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
144
|
SONARAITHARI
|
JH-22-007-012-008/92
(Jarka-1)
|
3422007000NRG23100720220494387
|
10/07/2022
|
LOBIN MANDAL
|
3422007WL018897
|
LOBIN MANDAL
|
00415
|
SBIN0012551
|
1260
|
1260
|
Processed
|
13/07/2022
|
|
3034224406
|
|
MR LOBIN MANDAL
|
STATE BANK OF INDIA(508548)
|
|
145
|
SONARAITHARI
|
JH-22-007-012-009/1
(Jarka-1)
|
3422007000NRG23100720220493135
|
10/07/2022
|
RASIKA HEMBRAM
|
3422007WL018814
|
RASIKA HEMBRAM
|
00415
|
SBIN0012551
|
1260
|
1260
|
Processed
|
13/07/2022
|
|
3034222407
|
|
MS RASIKA HEMBRAM
|
STATE BANK OF INDIA(508548)
|
|
146
|
SONARAITHARI
|
JH-22-007-012-009/18
(Jarka-1)
|
3422007000NRG23100720220493136
|
10/07/2022
|
SANJU KISKU
|
3422007WL018814
|
SANJU KISKU
|
00415
|
SBIN0012551
|
1260
|
1260
|
Processed
|
13/07/2022
|
|
3034222339
|
|
MRS SANJU KISKU
|
STATE BANK OF INDIA(508548)
|
|
147
|
SONARAITHARI
|
JH-22-007-012-009/32
(Jarka-1)
|
3422007000NRG23100720220493137
|
10/07/2022
|
KISTU HEMBRAM
|
3422007WL018814
|
KISTU HEMBRAM
|
00415
|
SBIN0012551
|
1260
|
1260
|
Processed
|
13/07/2022
|
|
3034222321
|
|
MR KISTU HEMBRAM
|
STATE BANK OF INDIA(508548)
|
|
148
|
SONARAITHARI
|
JH-22-007-012-014/17
(Jarka-1)
|
3422007000NRG23100720220494353
|
10/07/2022
|
JAWAHAR RAY
|
3422007WL018895
|
JAWAHAR RAY
|
00415
|
SBIN0012551
|
1260
|
1260
|
Processed
|
13/07/2022
|
|
3034222506
|
|
MR JAWAHAR RAI
|
STATE BANK OF INDIA(508548)
|
|
149
|
SONARAITHARI
|
JH-22-007-012-014/194
(Jarka-1)
|
3422007000NRG23100720220494354
|
10/07/2022
|
HARI RAY
|
3422007WL018895
|
HARI RAY
|
00415
|
SBIN0012551
|
1260
|
1260
|
Processed
|
13/07/2022
|
|
3034222457
|
|
MR HARI RAY
|
STATE BANK OF INDIA(508548)
|
|
150
|
SONARAITHARI
|
JH-22-007-012-014/22
(Jarka-1)
|
3422007000NRG23100720220493140
|
10/07/2022
|
JHUPAR RAY
|
3422007WL018814
|
JHUPAR RAY
|
00415
|
SBIN0012551
|
1260
|
1260
|
Processed
|
13/07/2022
|
|
3034222411
|
|
MS JHUPAR RAY
|
STATE BANK OF INDIA(508548)
|
|
151
|
SONARAITHARI
|
JH-22-007-012-014/37
(Jarka-1)
|
3422007000NRG23100720220494355
|
10/07/2022
|
TULO RAY
|
3422007WL018895
|
TULO RAY
|
00415
|
SBIN0012551
|
1260
|
1260
|
Processed
|
13/07/2022
|
|
3034224485
|
|
MR TULO RAY
|
STATE BANK OF INDIA(508548)
|
|
152
|
SONARAITHARI
|
JH-22-007-012-014/39
(Jarka-1)
|
3422007000NRG23100720220494388
|
10/07/2022
|
LAKSHMAN PASWAN
|
3422007WL018897
|
LAKSHMAN PASWAN
|
00415
|
SBIN0012551
|
1260
|
1260
|
Processed
|
13/07/2022
|
|
3034222322
|
|
MR LAKSHMAN PASWAN
|
STATE BANK OF INDIA(508548)
|
|
153
|
SONARAITHARI
|
JH-22-007-012-014/4
(Jarka-1)
|
3422007000NRG23100720220494389
|
10/07/2022
|
NARESH PASWAN
|
3422007WL018897
|
NARESH PASWAN
|
00415
|
SBIN0012551
|
1260
|
1260
|
Processed
|
13/07/2022
|
|
3034224436
|
|
MR NARESH PASWAN
|
STATE BANK OF INDIA(508548)
|
|
154
|
SONARAITHARI
|
JH-22-007-012-014/50
(Jarka-1)
|
3422007000NRG23100720220493145
|
10/07/2022
|
RANJIT NAPIT
|
3422007WL018814
|
RANJIT NAPIT
|
00415
|
SBIN0012551
|
1260
|
1260
|
Processed
|
13/07/2022
|
|
3034222343
|
|
MR RANJEET NAPIT
|
STATE BANK OF INDIA(508548)
|
|
155
|
SONARAITHARI
|
JH-22-007-012-014/6
(Jarka-1)
|
3422007000NRG23100720220493147
|
10/07/2022
|
MANGAL RAY
|
3422007WL018814
|
MANGAL RAY
|
00415
|
SBIN0012551
|
1260
|
1260
|
Processed
|
13/07/2022
|
|
3034222453
|
|
MR MANGAL RAY
|
STATE BANK OF INDIA(508548)
|
|
156
|
SONARAITHARI
|
JH-22-007-012-015/17
(Jarka-1)
|
3422007000NRG23100720220494358
|
10/07/2022
|
DHANANJY MAHTO
|
3422007WL018895
|
DHANANJY MAHTO
|
00415
|
SBIN0012551
|
1260
|
1260
|
Processed
|
13/07/2022
|
|
3034222500
|
|
MR DHANANJAY MAHTO
|
STATE BANK OF INDIA(508548)
|
|
157
|
SONARAITHARI
|
JH-22-007-012-016/100
(Jarka-1)
|
3422007000NRG23100720220493075
|
10/07/2022
|
PRADIP HEMBROM
|
3422007WL018812
|
PRADIP HEMBROM
|
00415
|
SBIN0012551
|
1260
|
1260
|
Processed
|
13/07/2022
|
|
3034224428
|
|
MR PRADIP HAMBROM
|
STATE BANK OF INDIA(508548)
|
|
158
|
SONARAITHARI
|
JH-22-007-012-016/103
(Jarka-1)
|
3422007000NRG23100720220493106
|
10/07/2022
|
JIYA HEMBROM
|
3422007WL018813
|
JIYA HEMBROM
|
00415
|
SBIN0012551
|
1260
|
1260
|
Processed
|
13/07/2022
|
|
3034224438
|
|
MR JIYA HEMBROM
|
STATE BANK OF INDIA(508548)
|
|
159
|
SONARAITHARI
|
JH-22-007-012-016/18
(Jarka-1)
|
3422007000NRG23100720220493108
|
10/07/2022
|
TURMA HEMBRAM
|
3422007WL018813
|
TURMA HEMBRAM
|
00415
|
SBIN0012551
|
1260
|
1260
|
Processed
|
13/07/2022
|
|
3034222402
|
|
MR TARMA HEMBRAM
|
STATE BANK OF INDIA(508548)
|
|
160
|
SONARAITHARI
|
JH-22-007-012-016/2
(Jarka-1)
|
3422007000NRG23100720220493082
|
10/07/2022
|
BABUDHAN HEMBROM
|
3422007WL018812
|
BABUDHAN HEMBROM
|
00415
|
SBIN0012551
|
1260
|
1260
|
Processed
|
13/07/2022
|
|
3034224443
|
|
MR BABUDHAN HEMBRAM
|
STATE BANK OF INDIA(508548)
|
|
161
|
SONARAITHARI
|
JH-22-007-012-016/20
(Jarka-1)
|
3422007000NRG23100720220493110
|
10/07/2022
|
GUNU HEMBRAM
|
3422007WL018813
|
GUNU HEMBRAM
|
00415
|
SBIN0012551
|
1260
|
1260
|
Processed
|
13/07/2022
|
|
3034224448
|
|
MR GUNU HEMBRAM
|
STATE BANK OF INDIA(508548)
|
|
162
|
SONARAITHARI
|
JH-22-007-012-016/25
(Jarka-1)
|
3422007000NRG23100720220493111
|
10/07/2022
|
NASIN HEMBRUM
|
3422007WL018813
|
NASIN HEMBRUM
|
00415
|
SBIN0012551
|
1260
|
1260
|
Processed
|
13/07/2022
|
|
3034224446
|
|
MR NASIM HEMRAM
|
STATE BANK OF INDIA(508548)
|
|
163
|
SONARAITHARI
|
JH-22-007-012-016/26
(Jarka-1)
|
3422007000NRG23100720220493112
|
10/07/2022
|
MUTU HEMBRAM
|
3422007WL018813
|
MUTU HEMBRAM
|
00415
|
SBIN0012551
|
1260
|
1260
|
Processed
|
13/07/2022
|
|
3034224440
|
|
MR MUTU HEMRAM
|
STATE BANK OF INDIA(508548)
|
|
164
|
SONARAITHARI
|
JH-22-007-012-016/30
(Jarka-1)
|
3422007000NRG23100720220493113
|
10/07/2022
|
JOBE HEMBREM
|
3422007WL018813
|
JOBE HEMBREM
|
00415
|
SBIN0012551
|
1260
|
1260
|
Processed
|
13/07/2022
|
|
3034222351
|
|
MR JOBE HEMBRAM
|
STATE BANK OF INDIA(508548)
|
|
165
|
SONARAITHARI
|
JH-22-007-012-016/34
(Jarka-1)
|
3422007000NRG23100720220493083
|
10/07/2022
|
BHUSHAN HEMBROM
|
3422007WL018812
|
BHUSHAN HEMBROM
|
00415
|
SBIN0012551
|
1260
|
1260
|
Processed
|
13/07/2022
|
|
3034224457
|
|
MR BHUSHAN HEMBRAM
|
STATE BANK OF INDIA(508548)
|
|
166
|
SONARAITHARI
|
JH-22-007-012-016/5
(Jarka-1)
|
3422007000NRG23100720220493114
|
10/07/2022
|
SHAMRA HEMBRAM
|
3422007WL018813
|
SHAMRA HEMBRAM
|
00415
|
SBIN0012551
|
1260
|
1260
|
Processed
|
13/07/2022
|
|
3034224445
|
|
MR SHAMRA HEMRAM
|
STATE BANK OF INDIA(508548)
|
|
167
|
SONARAITHARI
|
JH-22-007-012-016/51
(Jarka-1)
|
3422007000NRG23100720220493084
|
10/07/2022
|
HARILAL HEMBRAM
|
3422007WL018812
|
HARILAL HEMBRAM
|
00415
|
SBIN0012551
|
1260
|
1260
|
Processed
|
13/07/2022
|
|
3034222464
|
|
MR HARILAL HEMBRAM
|
STATE BANK OF INDIA(508548)
|
|
168
|
SONARAITHARI
|
JH-22-007-012-016/62
(Jarka-1)
|
3422007000NRG23100720220493085
|
10/07/2022
|
SHIBUDHAN HEMBRAM
|
3422007WL018812
|
SHIBUDHAN HEMBRAM
|
00415
|
SBIN0012551
|
1260
|
1260
|
Processed
|
13/07/2022
|
|
3034222403
|
|
MR SHIBUDHAN HEMBRAM
|
STATE BANK OF INDIA(508548)
|
|
169
|
SONARAITHARI
|
JH-22-007-012-016/65
(Jarka-1)
|
3422007000NRG23100720220493086
|
10/07/2022
|
REKHAL HEMBRAM
|
3422007WL018812
|
REKHAL HEMBRAM
|
00415
|
SBIN0012551
|
1260
|
1260
|
Processed
|
13/07/2022
|
|
3034222409
|
|
MR REKHAL HEMBRAM
|
STATE BANK OF INDIA(508548)
|
|
170
|
SONARAITHARI
|
JH-22-007-012-016/74
(Jarka-1)
|
3422007000NRG23100720220493115
|
10/07/2022
|
BABUJI HEMBRAM
|
3422007WL018813
|
BABUJI HEMBRAM
|
00415
|
SBIN0012551
|
1260
|
1260
|
Processed
|
13/07/2022
|
|
3034222404
|
|
MR BABUJI HEMBRAM
|
STATE BANK OF INDIA(508548)
|
|
171
|
SONARAITHARI
|
JH-22-007-012-016/77
(Jarka-1)
|
3422007000NRG23100720220493087
|
10/07/2022
|
RAVIDHAN HEMBRAM
|
3422007WL018812
|
RAVIDHAN HEMBRAM
|
00415
|
SBIN0012551
|
1260
|
1260
|
Processed
|
13/07/2022
|
|
3034224442
|
|
MR RAVIDHAN HEMBRAM
|
STATE BANK OF INDIA(508548)
|
|
172
|
SONARAITHARI
|
JH-22-007-012-016/95
(Jarka-1)
|
3422007000NRG23100720220493088
|
10/07/2022
|
SUKAL HEMRAM
|
3422007WL018812
|
SUKAL HEMRAM
|
00415
|
SBIN0012551
|
1260
|
1260
|
Processed
|
13/07/2022
|
|
3034224461
|
|
MR SUKAL HEMRAM
|
STATE BANK OF INDIA(508548)
|
|
173
|
SONARAITHARI
|
JH-22-007-012-016/97
(Jarka-1)
|
3422007000NRG23100720220493089
|
10/07/2022
|
JOLO HEMBROM
|
3422007WL018812
|
JOLO HEMBROM
|
00415
|
SBIN0012551
|
1260
|
1260
|
Processed
|
13/07/2022
|
|
3034222340
|
|
MR JOLO HEMBROM
|
STATE BANK OF INDIA(508548)
|
|
174
|
SONARAITHARI
|
JH-22-007-012-017/125
(Jarka-1)
|
3422007000NRG23100720220493181
|
10/07/2022
|
SRIKANT SAH
|
3422007WL018816
|
SRIKANT SAH
|
00415
|
SBIN0012551
|
1260
|
1260
|
Processed
|
13/07/2022
|
|
3034224418
|
|
MR SHRIKANT SAH
|
STATE BANK OF INDIA(508548)
|
|
175
|
SONARAITHARI
|
JH-22-007-012-017/18
(Jarka-1)
|
3422007000NRG23100720220493182
|
10/07/2022
|
CHIGLU RAI
|
3422007WL018816
|
CHIGLU RAI
|
00415
|
SBIN0012551
|
1260
|
1260
|
Processed
|
13/07/2022
|
|
3034224444
|
|
MR CHUGLU RAY
|
STATE BANK OF INDIA(508548)
|
|
176
|
SONARAITHARI
|
JH-22-007-012-017/19
(Jarka-1)
|
3422007000NRG23100720220493183
|
10/07/2022
|
KARU DAS
|
3422007WL018816
|
KARU DAS
|
00415
|
SBIN0012551
|
1260
|
1260
|
Processed
|
13/07/2022
|
|
3034224433
|
|
MR KARU DAS
|
STATE BANK OF INDIA(508548)
|
|
177
|
SONARAITHARI
|
JH-22-007-012-017/21
(Jarka-1)
|
3422007000NRG23100720220493184
|
10/07/2022
|
RAJU DAS
|
3422007WL018816
|
RAJU DAS
|
00415
|
SBIN0012551
|
1260
|
1260
|
Processed
|
13/07/2022
|
|
3034224459
|
|
MR RAJO DAS
|
STATE BANK OF INDIA(508548)
|
|
178
|
SONARAITHARI
|
JH-22-007-012-017/23
(Jarka-1)
|
3422007000NRG23100720220493185
|
10/07/2022
|
LAITA DEVI
|
3422007WL018816
|
LAITA DEVI
|
00415
|
SBIN0012551
|
1260
|
1260
|
Processed
|
13/07/2022
|
|
3034224431
|
|
MRS LALITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
179
|
SONARAITHARI
|
JH-22-007-012-017/26
(Jarka-1)
|
3422007000NRG23100720220493169
|
10/07/2022
|
SUPARI DAS
|
3422007WL018815
|
SUPARI DAS
|
00415
|
SBIN0012551
|
1260
|
1260
|
Processed
|
13/07/2022
|
|
3034224435
|
|
MR SUPARI DAS
|
STATE BANK OF INDIA(508548)
|
|
180
|
SONARAITHARI
|
JH-22-007-012-017/37
(Jarka-1)
|
3422007000NRG23100720220493188
|
10/07/2022
|
UMESH DAS
|
3422007WL018816
|
UMESH DAS
|
00415
|
SBIN0012551
|
1260
|
1260
|
Processed
|
13/07/2022
|
|
3034222333
|
|
MR UMESH DAS
|
STATE BANK OF INDIA(508548)
|
|
181
|
SONARAITHARI
|
JH-22-007-012-017/66
(Jarka-1)
|
3422007000NRG23100720220493170
|
10/07/2022
|
KRISHNA PD. CHAUDHARI
|
3422007WL018815
|
KRISHNA PD. CHAUDHARI
|
00415
|
SBIN0012551
|
1260
|
1260
|
Processed
|
13/07/2022
|
|
3034222496
|
|
KRISHNA PRASAD CHOUDHARY
|
AXIS BANK(607153)
|
|
182
|
SONARAITHARI
|
JH-22-007-012-017/70
(Jarka-1)
|
3422007000NRG23100720220493189
|
10/07/2022
|
SUDHIR DAS
|
3422007WL018816
|
SUDHIR DAS
|
00415
|
SBIN0012551
|
1260
|
1260
|
Processed
|
13/07/2022
|
|
3034224432
|
|
MR SUDHIR DAS
|
STATE BANK OF INDIA(508548)
|
|
183
|
SONARAITHARI
|
JH-22-007-012-017/72
(Jarka-1)
|
3422007000NRG23100720220493190
|
10/07/2022
|
BHAGTU DAS
|
3422007WL018816
|
BHAGTU DAS
|
00415
|
SBIN0012551
|
1260
|
1260
|
Processed
|
13/07/2022
|
|
3034224463
|
|
MR BHAGATU DAS
|
STATE BANK OF INDIA(508548)
|
|
184
|
SONARAITHARI
|
JH-22-007-012-017/86
(Jarka-1)
|
3422007000NRG23100720220493192
|
10/07/2022
|
JALIL MIYAN
|
3422007WL018816
|
JALIL MIYAN
|
00415
|
SBIN0012551
|
1260
|
1260
|
Processed
|
13/07/2022
|
|
3034222335
|
|
MR ZALIL MIAN
|
STATE BANK OF INDIA(508548)
|
|
185
|
SONARAITHARI
|
JH-22-007-012-019/22
(Jarka-1)
|
3422007000NRG23100720220493963
|
10/07/2022
|
KABDANU BIBI
|
3422007WL018857
|
KABDANU BIBI
|
00415
|
SBIN0012551
|
1050
|
1050
|
Processed
|
13/07/2022
|
|
3034222427
|
|
MRS KABDANU BIBI
|
STATE BANK OF INDIA(508548)
|
|
186
|
SONARAITHARI
|
JH-22-007-013-004/58
(Jarka-2)
|
3422007000NRG23100720220492725
|
10/07/2022
|
BINDIYA DEVI
|
3422007WL018794
|
BINDIYA DEVI
|
00415
|
SBIN0012551
|
1260
|
1260
|
Processed
|
13/07/2022
|
|
3034222377
|
|
MRS BINDIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
187
|
SONARAITHARI
|
JH-22-007-013-004/59
(Jarka-2)
|
3422007000NRG23100720220494245
|
10/07/2022
|
CHOTELAL YADAV
|
3422007WL018879
|
CHOTELAL YADAV
|
00415
|
SBIN0012551
|
1260
|
1260
|
Processed
|
13/07/2022
|
|
3034222505
|
|
MR CHHOTELAL YADAV
|
STATE BANK OF INDIA(508548)
|
|
188
|
SONARAITHARI
|
JH-22-007-013-004/60
(Jarka-2)
|
3422007000NRG23100720220494247
|
10/07/2022
|
MUNDRIKA DEVI
|
3422007WL018879
|
MUNDRIKA DEVI
|
00415
|
SBIN0012551
|
1260
|
1260
|
Processed
|
13/07/2022
|
|
3034222385
|
|
MR CHHOTELAL YADAV
|
STATE BANK OF INDIA(508548)
|
|
189
|
SONARAITHARI
|
JH-22-007-013-004/60
(Jarka-2)
|
3422007000NRG23100720220494246
|
10/07/2022
|
RAVINDER YADAV
|
3422007WL018879
|
RAVINDER YADAV
|
00415
|
SBIN0012551
|
1260
|
1260
|
Processed
|
13/07/2022
|
|
3034222375
|
|
RAVINDRA YADAV
|
CANARA BANK(508532)
|
|
190
|
SONARAITHARI
|
JH-22-007-013-004/62
(Jarka-2)
|
3422007000NRG23100720220492726
|
10/07/2022
|
MUKESH YADAV
|
3422007WL018794
|
MUKESH YADAV
|
00415
|
SBIN0012551
|
1260
|
1260
|
Processed
|
13/07/2022
|
|
3034222383
|
|
MUKESH YADAV
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
191
|
SONARAITHARI
|
JH-22-007-013-004/67
(Jarka-2)
|
3422007000NRG23100720220492727
|
10/07/2022
|
FULWATI DEVI
|
3422007WL018794
|
FULWATI DEVI
|
00415
|
SBIN0012551
|
1260
|
1260
|
Processed
|
13/07/2022
|
|
3034222384
|
|
FULWATI DEVI
|
CANARA BANK(508532)
|
|
192
|
SONARAITHARI
|
JH-22-007-013-004/78
(Jarka-2)
|
3422007000NRG23100720220492728
|
10/07/2022
|
SHRIKANT YADAV
|
3422007WL018794
|
SHRIKANT YADAV
|
00415
|
SBIN0012551
|
1260
|
1260
|
Processed
|
13/07/2022
|
|
3034222436
|
|
MR SHRIKANT YADAV
|
STATE BANK OF INDIA(508548)
|
|
193
|
SONARAITHARI
|
JH-22-007-013-004/90
(Jarka-2)
|
3422007000NRG23100720220492729
|
10/07/2022
|
PANKAJ KUMAR YADAV
|
3422007WL018794
|
PANKAJ KUMAR YADAV
|
00415
|
SBIN0012551
|
1260
|
1260
|
Processed
|
13/07/2022
|
|
3034224422
|
|
MR PANKAJ KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
194
|
SONARAITHARI
|
JH-22-007-013-005/48
(Jarka-2)
|
3422007000NRG23100720220492785
|
10/07/2022
|
YOUGENDAR YADAV
|
3422007WL018797
|
YOUGENDAR YADAV
|
00415
|
SBIN0012551
|
1050
|
1050
|
Processed
|
13/07/2022
|
|
3034222344
|
|
MR YOGENDRA PRASAD YADAV
|
STATE BANK OF INDIA(508548)
|
|
195
|
SONARAITHARI
|
JH-22-007-013-005/54
(Jarka-2)
|
3422007000NRG23100720220492786
|
10/07/2022
|
KOSHIK CHANDRA YADAV
|
3422007WL018797
|
KOSHIK CHANDRA YADAV
|
00415
|
SBIN0012551
|
1050
|
1050
|
Processed
|
13/07/2022
|
|
3034222363
|
|
KOSHIK CHANDRA YADAV
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
196
|
SONARAITHARI
|
JH-22-007-013-005/55
(Jarka-2)
|
3422007000NRG23100720220492787
|
10/07/2022
|
BACHANDEO YADAV
|
3422007WL018797
|
BACHANDEO YADAV
|
00415
|
SBIN0012551
|
1050
|
1050
|
Processed
|
13/07/2022
|
|
3034224489
|
|
Bachandev Yadav
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
197
|
SONARAITHARI
|
JH-22-007-013-016/13
(Jarka-2)
|
3422007000NRG23100720220493029
|
10/07/2022
|
CHANDRA SHEKHAR SINGH
|
3422007WL018810
|
CHANDRA SHEKHAR SINGH
|
00415
|
SBIN0012551
|
1260
|
1260
|
Processed
|
13/07/2022
|
|
3034222387
|
|
MR CHANDRA SHEKHAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
198
|
SONARAITHARI
|
JH-22-007-013-016/148
(Jarka-2)
|
3422007000NRG23100720220493031
|
10/07/2022
|
UMESH KUMAR
|
3422007WL018810
|
UMESH KUMAR
|
00415
|
SBIN0012551
|
1260
|
1260
|
Processed
|
13/07/2022
|
|
3034222354
|
|
MR UMESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
199
|
SONARAITHARI
|
JH-22-007-013-016/5
(Jarka-2)
|
3422007000NRG23100720220493039
|
10/07/2022
|
BISHRI DEVI
|
3422007WL018810
|
BISHRI DEVI
|
00415
|
SBIN0012551
|
1260
|
1260
|
Processed
|
13/07/2022
|
|
3034222388
|
|
MRS BISHRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
200
|
SONARAITHARI
|
JH-22-007-013-019/29
(Jarka-2)
|
3422007000NRG23100720220494285
|
10/07/2022
|
DEVENDRA RAJAK
|
3422007WL018881
|
DEVENDRA RAJAK
|
00415
|
SBIN0012551
|
1260
|
1260
|
Rejected
|
13/07/2022
|
|
3034222324
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
201
|
SONARAITHARI
|
JH-22-007-013-025/18
(Jarka-2)
|
3422007000NRG23100720220494249
|
10/07/2022
|
SAKILA BIBI
|
3422007WL018879
|
SAKILA BIBI
|
00415
|
SBIN0012551
|
1260
|
1260
|
Processed
|
13/07/2022
|
|
3034224427
|
|
MRS SAKILA BIBI
|
STATE BANK OF INDIA(508548)
|
|
202
|
SONARAITHARI
|
JH-22-007-013-025/19
(Jarka-2)
|
3422007000NRG23100720220494250
|
10/07/2022
|
SAHIRAN BIBI
|
3422007WL018879
|
SAHIRAN BIBI
|
00415
|
SBIN0012551
|
1260
|
1260
|
Processed
|
13/07/2022
|
|
3034224426
|
|
MRS SAHIRAN BIBI
|
STATE BANK OF INDIA(508548)
|
|
203
|
SONARAITHARI
|
JH-22-007-013-025/24
(Jarka-2)
|
3422007000NRG23100720220494251
|
10/07/2022
|
AHMAD ANSARI
|
3422007WL018879
|
AHMAD ANSARI
|
00415
|
SBIN0012551
|
1260
|
1260
|
Processed
|
13/07/2022
|
|
3034222468
|
|
MR AHAMAD ANSARI
|
STATE BANK OF INDIA(508548)
|
|
204
|
SONARAITHARI
|
JH-22-007-013-025/25
(Jarka-2)
|
3422007000NRG23100720220494252
|
10/07/2022
|
TASHLIM ANSARI
|
3422007WL018879
|
TASHLIM ANSARI
|
00415
|
SBIN0012551
|
1260
|
1260
|
Processed
|
13/07/2022
|
|
3034224488
|
|
MR TASLIM ANSARI
|
STATE BANK OF INDIA(508548)
|
|
205
|
SONARAITHARI
|
JH-22-007-015-002/10
(Khijuria)
|
3422007000NRG23100720220494050
|
10/07/2022
|
GANESH MAHTO
|
3422007WL018864
|
GANESH MAHTO
|
00415
|
SBIN0012551
|
1260
|
1260
|
Processed
|
13/07/2022
|
|
3034222479
|
|
MR GANESH MAHTO
|
STATE BANK OF INDIA(508548)
|
|
206
|
SONARAITHARI
|
JH-22-007-015-002/22
(Khijuria)
|
3422007000NRG23100720220494075
|
10/07/2022
|
REKHA DEVI
|
3422007WL018866
|
REKHA DEVI
|
00415
|
SBIN0012551
|
1260
|
1260
|
Processed
|
13/07/2022
|
|
3034224449
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
207
|
SONARAITHARI
|
JH-22-007-015-002/23
(Khijuria)
|
3422007000NRG23100720220494076
|
10/07/2022
|
TUNIYA DEVI
|
3422007WL018866
|
TUNIYA DEVI
|
00415
|
SBIN0012551
|
1260
|
1260
|
Processed
|
13/07/2022
|
|
3034222365
|
|
MRS TUNIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
208
|
SONARAITHARI
|
JH-22-007-015-002/24
(Khijuria)
|
3422007000NRG23100720220494077
|
10/07/2022
|
BHOLI DEVI
|
3422007WL018866
|
BHOLI DEVI
|
00415
|
SBIN0012551
|
1260
|
1260
|
Processed
|
13/07/2022
|
|
3034222381
|
|
MS BHOLI DEVI
|
STATE BANK OF INDIA(508548)
|
|
209
|
SONARAITHARI
|
JH-22-007-015-002/5
(Khijuria)
|
3422007000NRG23100720220494079
|
10/07/2022
|
SHANKAR PD. YADAV
|
3422007WL018866
|
SHANKAR PD. YADAV
|
00415
|
SBIN0012551
|
1260
|
1260
|
Processed
|
13/07/2022
|
|
3034224414
|
|
MR SHANKAR PRASAD YADAV
|
STATE BANK OF INDIA(508548)
|
|
210
|
SONARAITHARI
|
JH-22-007-015-003/106
(Khijuria)
|
3422007000NRG23100720220494109
|
10/07/2022
|
RAJENDER SAH
|
3422007WL018868
|
RAJENDER SAH
|
00415
|
SBIN0012551
|
1260
|
1260
|
Processed
|
13/07/2022
|
|
3034222478
|
|
MR RAJENDRA SAH
|
STATE BANK OF INDIA(508548)
|
|
211
|
SONARAITHARI
|
JH-22-007-015-003/13
(Khijuria)
|
3422007000NRG23100720220494111
|
10/07/2022
|
MUNNI KUMARI
|
3422007WL018868
|
MUNNI KUMARI
|
00415
|
SBIN0012551
|
1260
|
1260
|
Processed
|
13/07/2022
|
|
3034222346
|
|
MUNNI KUMARI
|
BANK OF INDIA(508505)
|
|
212
|
SONARAITHARI
|
JH-22-007-015-003/2
(Khijuria)
|
3422007000NRG23100720220494113
|
10/07/2022
|
MANJU DEVI
|
3422007WL018868
|
MANJU DEVI
|
00415
|
SBIN0012551
|
1260
|
1260
|
Processed
|
13/07/2022
|
|
3034222390
|
|
MANJU DEVI
|
HDFC BANK LTD(607152)
|
|
213
|
SONARAITHARI
|
JH-22-007-015-003/2
(Khijuria)
|
3422007000NRG23100720220494112
|
10/07/2022
|
SIKANDAR YADAV
|
3422007WL018868
|
SIKANDAR YADAV
|
00415
|
SBIN0012551
|
1260
|
1260
|
Processed
|
13/07/2022
|
|
3034222480
|
|
MR SIKANDAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
214
|
SONARAITHARI
|
JH-22-007-015-003/33
(Khijuria)
|
3422007000NRG23100720220494114
|
10/07/2022
|
AVHINASH YADAV
|
3422007WL018868
|
AVHINASH YADAV
|
00415
|
SBIN0012551
|
1260
|
1260
|
Processed
|
13/07/2022
|
|
3034222475
|
|
MR AVINASH YADAV
|
STATE BANK OF INDIA(508548)
|
|
215
|
SONARAITHARI
|
JH-22-007-015-004/75
(Khijuria)
|
3422007000NRG23100720220494468
|
10/07/2022
|
MANOJ RAUT
|
3422007WL018902
|
MANOJ RAUT
|
00415
|
SBIN0012551
|
1260
|
1260
|
Processed
|
13/07/2022
|
|
3034222462
|
|
MR MANOJ RAUT
|
STATE BANK OF INDIA(508548)
|
|
216
|
SONARAITHARI
|
JH-22-007-015-005/132
(Khijuria)
|
3422007000NRG23100720220494469
|
10/07/2022
|
PUSHPJIT KUMAR
|
3422007WL018902
|
PUSHPJIT KUMAR
|
00415
|
SBIN0012551
|
1260
|
1260
|
Processed
|
13/07/2022
|
|
3034222504
|
|
MR PUSHPAJIT KUMAR
|
STATE BANK OF INDIA(508548)
|
|
217
|
SONARAITHARI
|
JH-22-007-015-005/83
(Khijuria)
|
3422007000NRG23100720220494675
|
10/07/2022
|
MANOJ KUMAR MANDAL
|
3422007WL018905
|
MANOJ KUMAR MANDAL
|
00415
|
SBIN0012551
|
1260
|
1260
|
Processed
|
13/07/2022
|
|
3034222472
|
|
MR MANOJ KUMAR MANDAL
|
STATE BANK OF INDIA(508548)
|
|
218
|
SONARAITHARI
|
JH-22-007-015-006/12
(Khijuria)
|
3422007000NRG23100720220494055
|
10/07/2022
|
MANO DEVI
|
3422007WL018864
|
MANO DEVI
|
00415
|
SBIN0012551
|
1260
|
1260
|
Processed
|
13/07/2022
|
|
3034224496
|
|
MS MANO DEVI
|
STATE BANK OF INDIA(508548)
|
|
219
|
SONARAITHARI
|
JH-22-007-015-006/14
(Khijuria)
|
3422007000NRG23100720220494057
|
10/07/2022
|
JAPANI DEVI
|
3422007WL018864
|
JAPANI DEVI
|
00415
|
SBIN0012551
|
1260
|
1260
|
Processed
|
13/07/2022
|
|
3034222397
|
|
MS JAPANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
220
|
SONARAITHARI
|
JH-22-007-015-006/18
(Khijuria)
|
3422007000NRG23100720220494081
|
10/07/2022
|
JHAKSU MANDAL
|
3422007WL018866
|
JHAKSU MANDAL
|
00415
|
SBIN0012551
|
1260
|
1260
|
Processed
|
13/07/2022
|
|
3034222395
|
|
MR JHAKSU MANDAL
|
STATE BANK OF INDIA(508548)
|
|
221
|
SONARAITHARI
|
JH-22-007-015-006/19
(Khijuria)
|
3422007000NRG23100720220494083
|
10/07/2022
|
CHAMPA DEVI
|
3422007WL018866
|
CHAMPA DEVI
|
00415
|
SBIN0012551
|
1260
|
1260
|
Processed
|
13/07/2022
|
|
3034222327
|
|
MRS CHAMPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
222
|
SONARAITHARI
|
JH-22-007-015-006/36
(Khijuria)
|
3422007000NRG23100720220494680
|
10/07/2022
|
SUBAL MANDAL
|
3422007WL018905
|
SUBAL MANDAL
|
00415
|
SBIN0012551
|
1260
|
1260
|
Processed
|
13/07/2022
|
|
3034224413
|
|
MR SUBAL MANDAL
|
STATE BANK OF INDIA(508548)
|
|
223
|
SONARAITHARI
|
JH-22-007-015-006/50
(Khijuria)
|
3422007000NRG23100720220494088
|
10/07/2022
|
DHANESHWAR MANDAL
|
3422007WL018866
|
DHANESHWAR MANDAL
|
00415
|
SBIN0012551
|
1260
|
1260
|
Processed
|
13/07/2022
|
|
3034224434
|
|
MR DHANESHWAR MANDAL
|
STATE BANK OF INDIA(508548)
|
|
224
|
SONARAITHARI
|
JH-22-007-015-006/6
(Khijuria)
|
3422007000NRG23100720220494682
|
10/07/2022
|
JANARDHN MANDAL
|
3422007WL018905
|
JANARDHN MANDAL
|
00415
|
SBIN0012551
|
1260
|
1260
|
Processed
|
13/07/2022
|
|
3034224437
|
|
MR JANARDAN MANDAL
|
STATE BANK OF INDIA(508548)
|
|
225
|
SONARAITHARI
|
JH-22-007-015-007/102
(Khijuria)
|
3422007000NRG23100720220494142
|
10/07/2022
|
SHIDHESHWAR YADAV
|
3422007WL018871
|
SHIDHESHWAR YADAV
|
00415
|
SBIN0012551
|
1260
|
1260
|
Processed
|
13/07/2022
|
|
3034222456
|
|
MR SIDHESHWAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
226
|
SONARAITHARI
|
JH-22-007-015-007/299
(Khijuria)
|
3422007000NRG23100720220494117
|
10/07/2022
|
KOSHAL YADAV
|
3422007WL018868
|
KOSHAL YADAV
|
00415
|
SBIN0012551
|
1260
|
1260
|
Processed
|
13/07/2022
|
|
3034224407
|
|
MR KOUSHAL YADAV
|
STATE BANK OF INDIA(508548)
|
|
227
|
SONARAITHARI
|
JH-22-007-015-007/364
(Khijuria)
|
3422007000NRG23100720220494434
|
10/07/2022
|
RADHA DEVI
|
3422007WL018900
|
RADHA DEVI
|
00415
|
SBIN0012551
|
1260
|
1260
|
Processed
|
13/07/2022
|
|
3034224492
|
|
MS RADHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
228
|
SONARAITHARI
|
JH-22-007-015-007/385
(Khijuria)
|
3422007000NRG23100720220494144
|
10/07/2022
|
KAILASHPATI YADAV
|
3422007WL018871
|
KAILASHPATI YADAV
|
00415
|
SBIN0012551
|
1260
|
1260
|
Processed
|
13/07/2022
|
|
3034222362
|
|
MR KAILASHPATI YADAV
|
STATE BANK OF INDIA(508548)
|
|
229
|
SONARAITHARI
|
JH-22-007-015-007/389
(Khijuria)
|
3422007000NRG23100720220494145
|
10/07/2022
|
DEVENDAR PARSAD YADAV
|
3422007WL018871
|
DEVENDAR PARSAD YADAV
|
00415
|
SBIN0012551
|
1260
|
1260
|
Processed
|
13/07/2022
|
|
3034224490
|
|
MR DEBENDRA PRASAD YADAV
|
STATE BANK OF INDIA(508548)
|
|
230
|
SONARAITHARI
|
JH-22-007-015-007/399
(Khijuria)
|
3422007000NRG23100720220494147
|
10/07/2022
|
FAJUDDIN ANSARI
|
3422007WL018871
|
FAJUDDIN ANSARI
|
00415
|
SBIN0012551
|
1260
|
1260
|
Processed
|
13/07/2022
|
|
3034222458
|
|
MR FAJUDIN ANSARI
|
STATE BANK OF INDIA(508548)
|
|
231
|
SONARAITHARI
|
JH-22-007-015-014/12
(Khijuria)
|
3422007000NRG23100720220494059
|
10/07/2022
|
BHGIRATH MANDAL
|
3422007WL018864
|
BHGIRATH MANDAL
|
00415
|
SBIN0012551
|
1260
|
1260
|
Processed
|
13/07/2022
|
|
3034224429
|
|
MR BHAGIRATH MANDAL
|
STATE BANK OF INDIA(508548)
|
|
232
|
SONARAITHARI
|
JH-22-007-015-014/32
(Khijuria)
|
3422007000NRG23100720220494813
|
10/07/2022
|
MANOJ MANDAL
|
3422007WL018908
|
MANOJ MANDAL
|
00415
|
SBIN0012551
|
1260
|
1260
|
Processed
|
13/07/2022
|
|
3034222485
|
|
MR MANOJ MANDAL
|
STATE BANK OF INDIA(508548)
|
|
233
|
SONARAITHARI
|
JH-22-007-015-014/33
(Khijuria)
|
3422007000NRG23100720220494060
|
10/07/2022
|
BINOD MANDAL
|
3422007WL018864
|
BINOD MANDAL
|
00415
|
SBIN0012551
|
1260
|
1260
|
Processed
|
13/07/2022
|
|
3034224469
|
|
MR BINOD MANDAL
|
STATE BANK OF INDIA(508548)
|
|
234
|
SONARAITHARI
|
JH-22-007-015-014/97
(Khijuria)
|
3422007000NRG23100720220494815
|
10/07/2022
|
NAGO MANDAL
|
3422007WL018908
|
NAGO MANDAL
|
00415
|
SBIN0012551
|
1260
|
1260
|
Processed
|
13/07/2022
|
|
3034224466
|
|
Mr. NAGESHWAR MANDAL
|
VANANCHAL GRAMIN BANK(607210)
|
|
235
|
SONARAITHARI
|
JH-22-007-025-001/145
(Sonaraytharhi)
|
3422007000NRG23100720220492974
|
10/07/2022
|
KAMLA DEVI
|
3422007WL018808
|
KAMLA DEVI
|
00415
|
SBIN0012551
|
1260
|
1260
|
Processed
|
13/07/2022
|
|
3034222426
|
|
MISS KAMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
236
|
SONARAITHARI
|
JH-22-007-025-001/417
(Sonaraytharhi)
|
3422007000NRG23100720220492982
|
10/07/2022
|
SANTOSH RANA
|
3422007WL018808
|
SANTOSH RANA
|
00415
|
SBIN0012551
|
1260
|
1260
|
Processed
|
13/07/2022
|
|
3034222412
|
|
MR SANTOSH RANA
|
STATE BANK OF INDIA(508548)
|
|
237
|
SONARAITHARI
|
JH-22-007-025-001/433
(Sonaraytharhi)
|
3422007000NRG23100720220492984
|
10/07/2022
|
PRADEEP RANA
|
3422007WL018808
|
PRADEEP RANA
|
00415
|
SBIN0012551
|
1260
|
1260
|
Processed
|
13/07/2022
|
|
3034224411
|
|
MR PRADIP RANA
|
STATE BANK OF INDIA(508548)
|
|
238
|
SONARAITHARI
|
JH-22-007-025-001/433
(Sonaraytharhi)
|
3422007000NRG23100720220492985
|
10/07/2022
|
SULOCHNA KUMA
|
3422007WL018808
|
SULOCHNA KUMA
|
00415
|
SBIN0012551
|
1260
|
1260
|
Processed
|
13/07/2022
|
|
3034222342
|
|
MR SULOCHNA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
239
|
SONARAITHARI
|
JH-22-007-025-001/436
(Sonaraytharhi)
|
3422007000NRG23100720220492986
|
10/07/2022
|
GITA DEVI
|
3422007WL018808
|
GITA DEVI
|
00415
|
SBIN0012551
|
1260
|
1260
|
Processed
|
13/07/2022
|
|
3034222406
|
|
MS GITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
240
|
SONARAITHARI
|
JH-22-007-025-002/10
(Sonaraytharhi)
|
3422007000NRG23100720220493001
|
10/07/2022
|
HEMIYA DEVI
|
3422007WL018809
|
HEMIYA DEVI
|
00415
|
SBIN0012551
|
1260
|
1260
|
Processed
|
13/07/2022
|
|
3034224441
|
|
MRS HEMIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
241
|
SONARAITHARI
|
JH-22-007-025-002/11
(Sonaraytharhi)
|
3422007000NRG23100720220493002
|
10/07/2022
|
LALITA DEVI
|
3422007WL018809
|
LALITA DEVI
|
00415
|
SBIN0012551
|
1260
|
1260
|
Processed
|
13/07/2022
|
|
3034222439
|
|
MRS ALTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
242
|
SONARAITHARI
|
JH-22-007-025-002/23
(Sonaraytharhi)
|
3422007000NRG23100720220493003
|
10/07/2022
|
DHANANJAY ROY
|
3422007WL018809
|
DHANANJAY ROY
|
00415
|
SBIN0012551
|
1260
|
1260
|
Processed
|
13/07/2022
|
|
3034224474
|
|
MR DHANANJAY ROY
|
STATE BANK OF INDIA(508548)
|
|
243
|
SONARAITHARI
|
JH-22-007-025-002/6
(Sonaraytharhi)
|
3422007000NRG23100720220493008
|
10/07/2022
|
HARIKISHOR PANDIT
|
3422007WL018809
|
HARIKISHOR PANDIT
|
00415
|
SBIN0012551
|
1260
|
1260
|
Processed
|
13/07/2022
|
|
3034222396
|
|
MR HARIKISHOR PANDIT
|
STATE BANK OF INDIA(508548)
|
|
244
|
SONARAITHARI
|
JH-22-007-025-002/75
(Sonaraytharhi)
|
3422007000NRG23100720220493009
|
10/07/2022
|
TRILOCHAN PANDIT
|
3422007WL018809
|
TRILOCHAN PANDIT
|
00415
|
SBIN0012551
|
1260
|
1260
|
Processed
|
13/07/2022
|
|
3034222466
|
|
MR TRILOCHAN PANDIT
|
STATE BANK OF INDIA(508548)
|
|
245
|
SONARAITHARI
|
JH-22-007-025-002/82
(Sonaraytharhi)
|
3422007000NRG23100720220492944
|
10/07/2022
|
sajbun bibi
|
3422007WL018807
|
sajbun bibi
|
00415
|
SBIN0012551
|
1050
|
1050
|
Processed
|
13/07/2022
|
|
3034224412
|
|
MR SHAHID MIYA
|
STATE BANK OF INDIA(508548)
|
|
246
|
SONARAITHARI
|
JH-22-007-025-002/85
(Sonaraytharhi)
|
3422007000NRG23100720220493010
|
10/07/2022
|
ramweti devi
|
3422007WL018809
|
ramweti devi
|
00415
|
SBIN0012551
|
1260
|
1260
|
Processed
|
13/07/2022
|
|
3034222438
|
|
MS RAMVATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
247
|
SONARAITHARI
|
JH-22-007-025-002/86
(Sonaraytharhi)
|
3422007000NRG23100720220493011
|
10/07/2022
|
bhagat rai
|
3422007WL018809
|
bhagat rai
|
00415
|
SBIN0012551
|
1260
|
1260
|
Processed
|
13/07/2022
|
|
3034222405
|
|
MR BHAGAT RAY
|
STATE BANK OF INDIA(508548)
|
|
248
|
SONARAITHARI
|
JH-22-007-025-003/27
(Sonaraytharhi)
|
3422007000NRG23100720220492917
|
10/07/2022
|
KELASH RAY
|
3422007WL018805
|
KELASH RAY
|
00415
|
SBIN0012551
|
1260
|
1260
|
Processed
|
13/07/2022
|
|
3034222465
|
|
MR KAILASH RAI
|
STATE BANK OF INDIA(508548)
|
|
249
|
SONARAITHARI
|
JH-22-007-025-004/31
(Sonaraytharhi)
|
3422007000NRG23100720220493012
|
10/07/2022
|
SUDHIR KR YADAV
|
3422007WL018809
|
SUDHIR KR YADAV
|
00415
|
SBIN0012551
|
1260
|
1260
|
Processed
|
13/07/2022
|
|
3034222400
|
|
MR SUDHIR KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
250
|
SONARAITHARI
|
JH-22-007-025-004/31
(Sonaraytharhi)
|
3422007000NRG23100720220493013
|
10/07/2022
|
SUNIL KR. YADAV
|
3422007WL018809
|
SUNIL KR. YADAV
|
00415
|
SBIN0012551
|
1260
|
1260
|
Processed
|
13/07/2022
|
|
3034222498
|
|
MR SUNIL KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
251
|
SONARAITHARI
|
JH-22-007-025-007/214
(Sonaraytharhi)
|
3422007000NRG23100720220492894
|
10/07/2022
|
GULSAN BIBI
|
3422007WL018804
|
GULSAN BIBI
|
00415
|
SBIN0012551
|
1260
|
1260
|
Processed
|
13/07/2022
|
|
3034224450
|
|
MRS GULSAN BIBI
|
STATE BANK OF INDIA(508548)
|
|
252
|
SONARAITHARI
|
JH-22-007-025-007/220
(Sonaraytharhi)
|
3422007000NRG23100720220492918
|
10/07/2022
|
MEMUNA BIBI
|
3422007WL018805
|
MEMUNA BIBI
|
00415
|
SBIN0012551
|
1260
|
1260
|
Processed
|
13/07/2022
|
|
3034224439
|
|
MRS MEMUNA BIBI
|
STATE BANK OF INDIA(508548)
|
|
253
|
SONARAITHARI
|
JH-22-007-025-007/370
(Sonaraytharhi)
|
3422007000NRG23100720220492949
|
10/07/2022
|
HARI KAPRI
|
3422007WL018807
|
HARI KAPRI
|
00415
|
SBIN0012551
|
1050
|
1050
|
Processed
|
13/07/2022
|
|
3034222331
|
|
MR HARI KAPRI
|
STATE BANK OF INDIA(508548)
|
|
254
|
SONARAITHARI
|
JH-22-007-025-007/394
(Sonaraytharhi)
|
3422007000NRG23100720220492895
|
10/07/2022
|
HIDAYAN ANSARI
|
3422007WL018804
|
HIDAYAN ANSARI
|
00415
|
SBIN0012551
|
1260
|
1260
|
Processed
|
13/07/2022
|
|
3034222484
|
|
MR HIDAYAN ANSARI
|
STATE BANK OF INDIA(508548)
|
|
255
|
SONARAITHARI
|
JH-22-007-025-007/395
(Sonaraytharhi)
|
3422007000NRG23100720220492896
|
10/07/2022
|
ASGAR ANSARI
|
3422007WL018804
|
ASGAR ANSARI
|
00415
|
SBIN0012551
|
1260
|
1260
|
Processed
|
13/07/2022
|
|
3034222348
|
|
MR ASGAR ANSARI
|
STATE BANK OF INDIA(508548)
|
|
256
|
SONARAITHARI
|
JH-22-007-025-007/398
(Sonaraytharhi)
|
3422007000NRG23100720220492897
|
10/07/2022
|
MD GUDDU ANSARI
|
3422007WL018804
|
MD GUDDU ANSARI
|
00415
|
SBIN0012551
|
1260
|
1260
|
Processed
|
13/07/2022
|
|
3034222347
|
|
Mr. GUDDU ANSARI
|
INDIAN BANK(607105)
|
|
257
|
SONARAITHARI
|
JH-22-007-025-007/400
(Sonaraytharhi)
|
3422007000NRG23100720220492920
|
10/07/2022
|
SAHARBANU BIBI
|
3422007WL018805
|
SAHARBANU BIBI
|
00415
|
SBIN0012551
|
1260
|
1260
|
Processed
|
13/07/2022
|
|
3034222356
|
|
MRS SAHARBANU BIBI
|
STATE BANK OF INDIA(508548)
|
|
258
|
SONARAITHARI
|
JH-22-007-025-007/404
(Sonaraytharhi)
|
3422007000NRG23100720220492898
|
10/07/2022
|
AKLAKH KHAN
|
3422007WL018804
|
AKLAKH KHAN
|
00415
|
SBIN0012551
|
1260
|
1260
|
Processed
|
13/07/2022
|
|
3034222481
|
|
MR AKHLAQUE KHAN
|
STATE BANK OF INDIA(508548)
|
|
259
|
SONARAITHARI
|
JH-22-007-025-007/405
(Sonaraytharhi)
|
3422007000NRG23100720220492952
|
10/07/2022
|
SALIM JABED
|
3422007WL018807
|
SALIM JABED
|
00415
|
SBIN0012551
|
1260
|
1260
|
Processed
|
13/07/2022
|
|
3034224410
|
|
MR SALIM JAVED
|
STATE BANK OF INDIA(508548)
|
|
260
|
SONARAITHARI
|
JH-22-007-025-007/406
(Sonaraytharhi)
|
3422007000NRG23100720220492921
|
10/07/2022
|
HIRA MIYAN
|
3422007WL018805
|
HIRA MIYAN
|
00415
|
SBIN0012551
|
1260
|
1260
|
Processed
|
13/07/2022
|
|
3034224468
|
|
MR HIRA RAY
|
STATE BANK OF INDIA(508548)
|
|
261
|
SONARAITHARI
|
JH-22-007-025-007/415
(Sonaraytharhi)
|
3422007000NRG23100720220492953
|
10/07/2022
|
SALAUDDIN ANSARI
|
3422007WL018807
|
SALAUDDIN ANSARI
|
00415
|
SBIN0012551
|
1260
|
1260
|
Processed
|
13/07/2022
|
|
3034224464
|
|
MR SALAUDDIN ANSARI
|
STATE BANK OF INDIA(508548)
|
|
262
|
SONARAITHARI
|
JH-22-007-025-007/418
(Sonaraytharhi)
|
3422007000NRG23100720220492899
|
10/07/2022
|
MAMUNA BIBI
|
3422007WL018804
|
MAMUNA BIBI
|
00415
|
SBIN0012551
|
1260
|
1260
|
Processed
|
13/07/2022
|
|
3034222352
|
|
MRS MAMUNA BIBI
|
STATE BANK OF INDIA(508548)
|
|
263
|
SONARAITHARI
|
JH-22-007-025-007/419
(Sonaraytharhi)
|
3422007000NRG23100720220492900
|
10/07/2022
|
FURKAN ANSARI
|
3422007WL018804
|
FURKAN ANSARI
|
00415
|
SBIN0012551
|
1260
|
1260
|
Processed
|
13/07/2022
|
|
3034222338
|
|
MR FURKAN ANSARI
|
STATE BANK OF INDIA(508548)
|
|
264
|
SONARAITHARI
|
JH-22-007-025-007/443
(Sonaraytharhi)
|
3422007000NRG23100720220492922
|
10/07/2022
|
MD MERAJ AHMAD
|
3422007WL018805
|
MD MERAJ AHMAD
|
00415
|
SBIN0012551
|
1260
|
1260
|
Processed
|
13/07/2022
|
|
3034222350
|
|
MR MD MERAJ AHMAD
|
STATE BANK OF INDIA(508548)
|
|
265
|
SONARAITHARI
|
JH-22-007-025-007/444
(Sonaraytharhi)
|
3422007000NRG23100720220492923
|
10/07/2022
|
ASMA BIBI
|
3422007WL018805
|
ASMA BIBI
|
00415
|
SBIN0012551
|
1260
|
1260
|
Processed
|
13/07/2022
|
|
3034222349
|
|
MRS ASMA BIBI
|
STATE BANK OF INDIA(508548)
|
|
266
|
SONARAITHARI
|
JH-22-007-025-007/452
(Sonaraytharhi)
|
3422007000NRG23100720220492954
|
10/07/2022
|
SAFIJAN BIBI
|
3422007WL018807
|
SAFIJAN BIBI
|
00415
|
SBIN0012551
|
1260
|
1260
|
Processed
|
13/07/2022
|
|
3034222353
|
|
MRS SHAPHIJAN BIBI
|
STATE BANK OF INDIA(508548)
|
|
267
|
SONARAITHARI
|
JH-22-007-025-007/453
(Sonaraytharhi)
|
3422007000NRG23100720220492901
|
10/07/2022
|
SAJJAD ANSARI
|
3422007WL018804
|
SAJJAD ANSARI
|
00415
|
SBIN0012551
|
1260
|
1260
|
Processed
|
13/07/2022
|
|
3034222507
|
|
MR SAJAD ANSARI
|
STATE BANK OF INDIA(508548)
|
|
268
|
SONARAITHARI
|
JH-22-007-025-007/609
(Sonaraytharhi)
|
3422007000NRG23100720220492955
|
10/07/2022
|
SURES MANJHI
|
3422007WL018807
|
SURES MANJHI
|
00415
|
SBIN0012551
|
1260
|
1260
|
Processed
|
13/07/2022
|
|
3034222430
|
|
MS SURESH MANJHI
|
STATE BANK OF INDIA(508548)
|
|
269
|
SONARAITHARI
|
JH-22-007-025-007/629
(Sonaraytharhi)
|
3422007000NRG23100720220492924
|
10/07/2022
|
URMILA DEVI
|
3422007WL018805
|
URMILA DEVI
|
00415
|
SBIN0012551
|
1260
|
1260
|
Processed
|
13/07/2022
|
|
3034224455
|
|
MRS URMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
270
|
SONARAITHARI
|
JH-22-007-025-007/662
(Sonaraytharhi)
|
3422007000NRG23100720220492902
|
10/07/2022
|
BOTLI BIBI
|
3422007WL018804
|
BOTLI BIBI
|
00415
|
SBIN0012551
|
1260
|
1260
|
Processed
|
13/07/2022
|
|
3034222391
|
|
MRS BOTLI BIBI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
320040
|
320040
|
|
|
|
|
|
|
|
|
271
|
SONARAITHARI
|
JH-22-007-011-003/60
(Dondiya)
|
3422007000NRG23100720220493683
|
10/07/2022
|
SUMTA DEVI
|
3422007WL018847
|
SUMTA DEVI
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
13/07/2022
|
|
3034222422
|
|
Mrs. SUMTA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
272
|
SONARAITHARI
|
JH-22-007-012-004/12
(Jarka-1)
|
3422007000NRG23100720220494381
|
10/07/2022
|
TAULSI KISKU
|
3422007WL018897
|
TAULSI KISKU
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
13/07/2022
|
|
3034222488
|
|
Mrs. TALOSHI KISKU
|
VANANCHAL GRAMIN BANK(607210)
|
|
273
|
SONARAITHARI
|
JH-22-007-012-008/35
(Jarka-1)
|
3422007000NRG23100720220494410
|
10/07/2022
|
PRAMOD KR. MANDAL
|
3422007WL018898
|
PRAMOD KR. MANDAL
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
13/07/2022
|
|
3034222421
|
|
Mr. PRAMOD KUMAR MANDAL
|
VANANCHAL GRAMIN BANK(607210)
|
|
274
|
SONARAITHARI
|
JH-22-007-012-009/39
(Jarka-1)
|
3422007000NRG23100720220493138
|
10/07/2022
|
HIRA LAL HEMBRAM
|
3422007WL018814
|
HIRA LAL HEMBRAM
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
13/07/2022
|
|
3034222420
|
|
Mr. HIRA LAL HEMBRAM
|
VANANCHAL GRAMIN BANK(607210)
|
|
275
|
SONARAITHARI
|
JH-22-007-012-015/35
(Jarka-1)
|
3422007000NRG23100720220494359
|
10/07/2022
|
KAMDEO BASKI
|
3422007WL018895
|
KAMDEO BASKI
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
13/07/2022
|
|
3034222418
|
|
Mr. KAMDEO BASKI
|
VANANCHAL GRAMIN BANK(607210)
|
|
276
|
SONARAITHARI
|
JH-22-007-012-017/79
(Jarka-1)
|
3422007000NRG23100720220493191
|
10/07/2022
|
BHAGAN DAS
|
3422007WL018816
|
BHAGAN DAS
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
13/07/2022
|
|
3034222419
|
|
Mr. BHAGAN DAS
|
VANANCHAL GRAMIN BANK(607210)
|
|
277
|
SONARAITHARI
|
JH-22-007-015-006/10
(Khijuria)
|
3422007000NRG23100720220494678
|
10/07/2022
|
DAYAL MANDAL
|
3422007WL018905
|
DAYAL MANDAL
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
13/07/2022
|
|
3034222423
|
|
Mr. DAYALI MONDAL
|
VANANCHAL GRAMIN BANK(607210)
|
|
278
|
SONARAITHARI
|
JH-22-007-015-007/285
(Khijuria)
|
3422007000NRG23100720220494116
|
10/07/2022
|
BISHNU YADAV
|
3422007WL018868
|
BISHNU YADAV
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
13/07/2022
|
|
3034222417
|
|
MR BISHNU YADAV
|
STATE BANK OF INDIA(508548)
|
|
279
|
SONARAITHARI
|
JH-22-007-025-001/430
(Sonaraytharhi)
|
3422007000NRG23100720220492983
|
10/07/2022
|
MENA DEVI
|
3422007WL018808
|
MENA DEVI
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
13/07/2022
|
|
3034222487
|
|
Mrs. MENA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11340
|
11340
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
349230
|
349230
|
|
|
|
|
|
|
|