|
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-22-007-019-002/164
(Magdiha)
|
3422007000NRG23200520220219588
|
20/05/2022
|
USHA DEVI
|
3422007WL009088
|
USHA DEVI
|
00415
|
SBIN0012551
|
1260
|
1260
|
Processed
|
26/05/2022
|
|
1588893238
|
|
MISS USHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
SONARAITHARI
|
JH-22-007-019-002/165
(Magdiha)
|
3422007000NRG23200520220219589
|
20/05/2022
|
JITENDER VERMA
|
3422007WL009088
|
JITENDER VERMA
|
00415
|
SBIN0012551
|
1260
|
1260
|
Processed
|
26/05/2022
|
|
1588893239
|
|
MR JITENDRA VERMA
|
STATE BANK OF INDIA(508548)
|
|
3
|
SONARAITHARI
|
JH-22-007-019-002/166
(Magdiha)
|
3422007000NRG23200520220219590
|
20/05/2022
|
AMBIKA DEVI
|
3422007WL009088
|
AMBIKA DEVI
|
00415
|
SBIN0012551
|
1260
|
1260
|
Processed
|
26/05/2022
|
|
1588893240
|
|
MS AMBIKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
SONARAITHARI
|
JH-22-007-019-002/19
(Magdiha)
|
3422007000NRG23200520220219605
|
20/05/2022
|
MAHESH VERMA
|
3422007WL009089
|
MAHESH VERMA
|
00415
|
SBIN0012551
|
1260
|
1260
|
Processed
|
26/05/2022
|
|
1588893263
|
|
MR MAHESH VARMA
|
STATE BANK OF INDIA(508548)
|
|
5
|
SONARAITHARI
|
JH-22-007-019-002/34
(Magdiha)
|
3422007000NRG23200520220219333
|
20/05/2022
|
UTIM ANSARI
|
3422007WL009078
|
UTIM ANSARI
|
00415
|
SBIN0012551
|
1260
|
1260
|
Processed
|
26/05/2022
|
|
1588893261
|
|
MR UTTIM MIYA
|
STATE BANK OF INDIA(508548)
|
|
6
|
SONARAITHARI
|
JH-22-007-019-002/36
(Magdiha)
|
3422007000NRG23200520220219343
|
20/05/2022
|
RUKSHAR BIBI
|
3422007WL009078
|
RUKSHAR BIBI
|
00415
|
SBIN0012551
|
1260
|
1260
|
Processed
|
26/05/2022
|
|
1588893276
|
|
MRS RUKSHAR BIBI
|
STATE BANK OF INDIA(508548)
|
|
7
|
SONARAITHARI
|
JH-22-007-019-002/36
(Magdiha)
|
3422007000NRG23200520220219342
|
20/05/2022
|
SALAUDDIN ANSARI
|
3422007WL009078
|
SALAUDDIN ANSARI
|
00415
|
SBIN0012551
|
1260
|
1260
|
Processed
|
26/05/2022
|
|
1588893278
|
|
MR SALAUDDIN ANSARI
|
STATE BANK OF INDIA(508548)
|
|
8
|
SONARAITHARI
|
JH-22-007-019-002/94
(Magdiha)
|
3422007000NRG23200520220219615
|
20/05/2022
|
MINA DEVI
|
3422007WL009089
|
MINA DEVI
|
00415
|
SBIN0012551
|
1260
|
1260
|
Processed
|
26/05/2022
|
|
1588893275
|
|
MRS MINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
SONARAITHARI
|
JH-22-007-019-002/94
(Magdiha)
|
3422007000NRG23200520220219616
|
20/05/2022
|
SAKUL VERMA
|
3422007WL009089
|
SAKUL VERMA
|
00415
|
SBIN0012551
|
1260
|
1260
|
Processed
|
26/05/2022
|
|
1588893277
|
|
MR SAKUL VERMA
|
STATE BANK OF INDIA(508548)
|
|
10
|
SONARAITHARI
|
JH-22-007-019-002/94
(Magdiha)
|
3422007000NRG23200520220219614
|
20/05/2022
|
TRIPURARI MAHTO
|
3422007WL009089
|
TRIPURARI MAHTO
|
00415
|
SBIN0012551
|
1260
|
1260
|
Processed
|
26/05/2022
|
|
1588893253
|
|
MR TRIPURARI MAHATO
|
STATE BANK OF INDIA(508548)
|
|
11
|
SONARAITHARI
|
JH-22-007-020-006/23
(Mahapur)
|
3422007000NRG23200520220219467
|
20/05/2022
|
SUKOL TUDU
|
3422007WL009084
|
SUKOL TUDU
|
00415
|
SBIN0012551
|
1260
|
1260
|
Processed
|
26/05/2022
|
|
1588893254
|
|
MR SAKUL TUDU
|
STATE BANK OF INDIA(508548)
|
|
12
|
SONARAITHARI
|
JH-22-007-020-006/25
(Mahapur)
|
3422007000NRG23200520220219455
|
20/05/2022
|
JIYALAL MARANDI
|
3422007WL009083
|
JIYALAL MARANDI
|
00415
|
SBIN0012551
|
1260
|
1260
|
Processed
|
26/05/2022
|
|
1588893270
|
|
MR JIYALAL MARANDI
|
STATE BANK OF INDIA(508548)
|
|
13
|
SONARAITHARI
|
JH-22-007-020-006/294
(Mahapur)
|
3422007000NRG23200520220219456
|
20/05/2022
|
RAWAN KISKU
|
3422007WL009083
|
RAWAN KISKU
|
00415
|
SBIN0012551
|
1260
|
1260
|
Processed
|
26/05/2022
|
|
1588893250
|
|
MR RAWAN KISKU
|
STATE BANK OF INDIA(508548)
|
|
14
|
SONARAITHARI
|
JH-22-007-020-006/31
(Mahapur)
|
3422007000NRG23200520220219434
|
20/05/2022
|
GHANDHYAM RAI
|
3422007WL009082
|
GHANDHYAM RAI
|
00415
|
SBIN0012551
|
1260
|
1260
|
Processed
|
26/05/2022
|
|
1588893267
|
|
MR GHANSHYAM RAY
|
STATE BANK OF INDIA(508548)
|
|
15
|
SONARAITHARI
|
JH-22-007-020-006/32
(Mahapur)
|
3422007000NRG23200520220219279
|
20/05/2022
|
BHAGYAWATIA DEVI
|
3422007WL009076
|
BHAGYAWATIA DEVI
|
00415
|
SBIN0012551
|
1260
|
1260
|
Processed
|
26/05/2022
|
|
1588893247
|
|
MRS BHAGYAWATIYA DVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
SONARAITHARI
|
JH-22-007-020-006/33
(Mahapur)
|
3422007000NRG23200520220219549
|
20/05/2022
|
RAM MANTU NAYAK
|
3422007WL009087
|
RAM MANTU NAYAK
|
00415
|
SBIN0012551
|
1260
|
1260
|
Processed
|
26/05/2022
|
|
1588893269
|
|
MR RAM MATUK NAYAK
|
STATE BANK OF INDIA(508548)
|
|
17
|
SONARAITHARI
|
JH-22-007-020-006/5
(Mahapur)
|
3422007000NRG23200520220219435
|
20/05/2022
|
RESLI DEVI
|
3422007WL009082
|
RESLI DEVI
|
00415
|
SBIN0012551
|
1260
|
1260
|
Processed
|
26/05/2022
|
|
1588893245
|
|
MRS RESLI DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
SONARAITHARI
|
JH-22-007-020-010/21
(Mahapur)
|
3422007000NRG23200520220219421
|
20/05/2022
|
ABBAS ANSARI
|
3422007WL009081
|
ABBAS ANSARI
|
00415
|
SBIN0012551
|
1260
|
1260
|
Processed
|
26/05/2022
|
|
1588893249
|
|
MR ABBAS MIYA
|
STATE BANK OF INDIA(508548)
|
|
19
|
SONARAITHARI
|
JH-22-007-020-010/28
(Mahapur)
|
3422007000NRG23200520220219359
|
20/05/2022
|
PUNIYA DEVI
|
3422007WL009079
|
PUNIYA DEVI
|
00415
|
SBIN0012551
|
1260
|
1260
|
Processed
|
26/05/2022
|
|
1588893257
|
|
MRS PUNIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
SONARAITHARI
|
JH-22-007-020-010/280
(Mahapur)
|
3422007000NRG23200520220219284
|
20/05/2022
|
HAIDAR ANSARI
|
3422007WL009076
|
HAIDAR ANSARI
|
00415
|
SBIN0012551
|
1260
|
1260
|
Processed
|
26/05/2022
|
|
1588893242
|
|
MS MD HAIDAR ANSARI
|
STATE BANK OF INDIA(508548)
|
|
21
|
SONARAITHARI
|
JH-22-007-020-010/282
(Mahapur)
|
3422007000NRG23200520220219360
|
20/05/2022
|
SALUDDIN
|
3422007WL009079
|
SALUDDIN
|
00415
|
SBIN0012551
|
1260
|
1260
|
Processed
|
26/05/2022
|
|
1588893235
|
|
MS SALAUDDIN XXXXXX
|
STATE BANK OF INDIA(508548)
|
|
22
|
SONARAITHARI
|
JH-22-007-020-010/3
(Mahapur)
|
3422007000NRG23200520220219361
|
20/05/2022
|
MAHESHAR MANDAL
|
3422007WL009079
|
MAHESHAR MANDAL
|
00415
|
SBIN0012551
|
1260
|
1260
|
Processed
|
26/05/2022
|
|
1588893268
|
|
Mr. MAHESHWER MANDAL
|
VANANCHAL GRAMIN BANK(607210)
|
|
23
|
SONARAITHARI
|
JH-22-007-020-010/34
(Mahapur)
|
3422007000NRG23200520220219437
|
20/05/2022
|
MD IBRAHIM ANSARI
|
3422007WL009082
|
MD IBRAHIM ANSARI
|
00415
|
SBIN0012551
|
1260
|
1260
|
Processed
|
26/05/2022
|
|
1588893264
|
|
MR IBRAHIM MIYAN
|
STATE BANK OF INDIA(508548)
|
|
24
|
SONARAITHARI
|
JH-22-007-020-010/34
(Mahapur)
|
3422007000NRG23200520220219438
|
20/05/2022
|
SAFINA BIBI
|
3422007WL009082
|
SAFINA BIBI
|
00415
|
SBIN0012551
|
1260
|
1260
|
Processed
|
26/05/2022
|
|
1588893220
|
|
MISS SAFINA BIBI
|
STATE BANK OF INDIA(508548)
|
|
25
|
SONARAITHARI
|
JH-22-007-020-010/49
(Mahapur)
|
3422007000NRG23200520220219439
|
20/05/2022
|
MAKBUL MIYA
|
3422007WL009082
|
MAKBUL MIYA
|
00415
|
SBIN0012551
|
1260
|
1260
|
Processed
|
26/05/2022
|
|
1588893251
|
|
MR MAKBUL MIYAN
|
STATE BANK OF INDIA(508548)
|
|
26
|
SONARAITHARI
|
JH-22-007-020-010/59
(Mahapur)
|
3422007000NRG23200520220219369
|
20/05/2022
|
NAJIMA KHATUN
|
3422007WL009079
|
NAJIMA KHATUN
|
00415
|
SBIN0012551
|
1260
|
1260
|
Processed
|
26/05/2022
|
|
1588893271
|
|
MRS NAJIMA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
27
|
SONARAITHARI
|
JH-22-007-020-010/6
(Mahapur)
|
3422007000NRG23200520220219370
|
20/05/2022
|
HABIB ANSARI
|
3422007WL009079
|
HABIB ANSARI
|
00415
|
SBIN0012551
|
1260
|
1260
|
Processed
|
26/05/2022
|
|
1588893258
|
|
MR HABIB ANSARI
|
STATE BANK OF INDIA(508548)
|
|
28
|
SONARAITHARI
|
JH-22-007-020-010/64
(Mahapur)
|
3422007000NRG23200520220219371
|
20/05/2022
|
KAJUN BIBI
|
3422007WL009079
|
KAJUN BIBI
|
00415
|
SBIN0012551
|
1260
|
1260
|
Processed
|
26/05/2022
|
|
1588893223
|
|
MRS KAJUN BIBI
|
STATE BANK OF INDIA(508548)
|
|
29
|
SONARAITHARI
|
JH-22-007-020-010/65
(Mahapur)
|
3422007000NRG23200520220219372
|
20/05/2022
|
MD SALAUDIN ANSARI
|
3422007WL009079
|
MD SALAUDIN ANSARI
|
00415
|
SBIN0012551
|
1260
|
1260
|
Processed
|
26/05/2022
|
|
1588893244
|
|
MS MD SALAUDIN ANSARI
|
STATE BANK OF INDIA(508548)
|
|
30
|
SONARAITHARI
|
JH-22-007-020-010/7
(Mahapur)
|
3422007000NRG23200520220219373
|
20/05/2022
|
GULBANU BIBI
|
3422007WL009079
|
GULBANU BIBI
|
00415
|
SBIN0012551
|
1260
|
1260
|
Processed
|
26/05/2022
|
|
1588893224
|
|
MRS GULBANU BIBI
|
STATE BANK OF INDIA(508548)
|
|
31
|
SONARAITHARI
|
JH-22-007-020-010/71
(Mahapur)
|
3422007000NRG23200520220219519
|
20/05/2022
|
NURESHA BIBI
|
3422007WL009086
|
NURESHA BIBI
|
00415
|
SBIN0012551
|
1260
|
1260
|
Processed
|
26/05/2022
|
|
1588893274
|
|
MRS NURESHA BIBI
|
STATE BANK OF INDIA(508548)
|
|
32
|
SONARAITHARI
|
JH-22-007-020-010/73
(Mahapur)
|
3422007000NRG23200520220219520
|
20/05/2022
|
SAGAR MANDAL
|
3422007WL009086
|
SAGAR MANDAL
|
00415
|
SBIN0012551
|
1260
|
1260
|
Processed
|
26/05/2022
|
|
1588893222
|
|
MR SAGAR MANDAL
|
STATE BANK OF INDIA(508548)
|
|
33
|
SONARAITHARI
|
JH-22-007-020-012/12
(Mahapur)
|
3422007000NRG23200520220219521
|
20/05/2022
|
RINA DEVI
|
3422007WL009086
|
RINA DEVI
|
00415
|
SBIN0012551
|
1260
|
1260
|
Processed
|
26/05/2022
|
|
1588893273
|
|
MRS RINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
34
|
SONARAITHARI
|
JH-22-007-020-012/34
(Mahapur)
|
3422007000NRG23200520220219523
|
20/05/2022
|
RAMESHWAR RAI
|
3422007WL009086
|
RAMESHWAR RAI
|
00415
|
SBIN0012551
|
1260
|
1260
|
Processed
|
26/05/2022
|
|
1588893255
|
|
MR RAMESHAR RAI
|
STATE BANK OF INDIA(508548)
|
|
35
|
SONARAITHARI
|
JH-22-007-020-012/40
(Mahapur)
|
3422007000NRG23200520220219524
|
20/05/2022
|
GOBARDHAN RAY
|
3422007WL009086
|
GOBARDHAN RAY
|
00415
|
SBIN0012551
|
1260
|
1260
|
Processed
|
26/05/2022
|
|
1588893272
|
|
MR GOVRDHAN RAY
|
STATE BANK OF INDIA(508548)
|
|
36
|
SONARAITHARI
|
JH-22-007-020-012/41
(Mahapur)
|
3422007000NRG23200520220219457
|
20/05/2022
|
MALA DEVI
|
3422007WL009083
|
MALA DEVI
|
00415
|
SBIN0012551
|
1260
|
1260
|
Processed
|
26/05/2022
|
|
1588893252
|
|
MRS MALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
37
|
SONARAITHARI
|
JH-22-007-020-012/42
(Mahapur)
|
3422007000NRG23200520220219458
|
20/05/2022
|
CHAMPA DEVI
|
3422007WL009083
|
CHAMPA DEVI
|
00415
|
SBIN0012551
|
1260
|
1260
|
Processed
|
26/05/2022
|
|
1588893221
|
|
MRS CHAMPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
38
|
SONARAITHARI
|
JH-22-007-020-012/46
(Mahapur)
|
3422007000NRG23200520220219288
|
20/05/2022
|
VIMILA DEVI
|
3422007WL009076
|
VIMILA DEVI
|
00415
|
SBIN0012551
|
1260
|
1260
|
Processed
|
26/05/2022
|
|
1588893260
|
|
MRS VIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
39
|
SONARAITHARI
|
JH-22-007-020-017/101
(Mahapur)
|
3422007000NRG23200520220219550
|
20/05/2022
|
ABDUL RAHMAN
|
3422007WL009087
|
ABDUL RAHMAN
|
00415
|
SBIN0012551
|
1260
|
1260
|
Processed
|
26/05/2022
|
|
1588893262
|
|
MR ABDUL RAHMAN
|
STATE BANK OF INDIA(508548)
|
|
40
|
SONARAITHARI
|
JH-22-007-020-022/1
(Mahapur)
|
3422007000NRG23200520220219530
|
20/05/2022
|
KAMALUDDIN ANSARI
|
3422007WL009086
|
KAMALUDDIN ANSARI
|
00415
|
SBIN0012551
|
1260
|
1260
|
Processed
|
26/05/2022
|
|
1588893246
|
|
MR KAMALUDIN MIYAN
|
STATE BANK OF INDIA(508548)
|
|
41
|
SONARAITHARI
|
JH-22-007-020-022/265
(Mahapur)
|
3422007000NRG23200520220219533
|
20/05/2022
|
SAFARUDDIN ANSARI
|
3422007WL009086
|
SAFARUDDIN ANSARI
|
00415
|
SBIN0012551
|
1260
|
1260
|
Processed
|
26/05/2022
|
|
1588893225
|
|
MR SAFARUDIN ANSARI
|
STATE BANK OF INDIA(508548)
|
|
42
|
SONARAITHARI
|
JH-22-007-025-002/10
(Sonaraytharhi)
|
3422007000NRG23200520220219389
|
20/05/2022
|
HEMIYA DEVI
|
3422007WL009080
|
HEMIYA DEVI
|
00415
|
SBIN0012551
|
1260
|
1260
|
Processed
|
26/05/2022
|
|
1588893266
|
|
MRS HEMIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
43
|
SONARAITHARI
|
JH-22-007-025-002/11
(Sonaraytharhi)
|
3422007000NRG23200520220219390
|
20/05/2022
|
LALITA DEVI
|
3422007WL009080
|
LALITA DEVI
|
00415
|
SBIN0012551
|
1260
|
1260
|
Processed
|
26/05/2022
|
|
1588893243
|
|
MRS ALTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
44
|
SONARAITHARI
|
JH-22-007-025-002/23
(Sonaraytharhi)
|
3422007000NRG23200520220219391
|
20/05/2022
|
DHANANJAY ROY
|
3422007WL009080
|
DHANANJAY ROY
|
00415
|
SBIN0012551
|
1260
|
1260
|
Processed
|
26/05/2022
|
|
1588893248
|
|
MR DHANANJAY ROY
|
STATE BANK OF INDIA(508548)
|
|
45
|
SONARAITHARI
|
JH-22-007-025-002/6
(Sonaraytharhi)
|
3422007000NRG23200520220219397
|
20/05/2022
|
HARIKISHOR PANDIT
|
3422007WL009080
|
HARIKISHOR PANDIT
|
00415
|
SBIN0012551
|
1260
|
1260
|
Processed
|
26/05/2022
|
|
1588893237
|
|
MR HARIKISHOR PANDIT
|
STATE BANK OF INDIA(508548)
|
|
46
|
SONARAITHARI
|
JH-22-007-025-002/75
(Sonaraytharhi)
|
3422007000NRG23200520220219398
|
20/05/2022
|
TRILOCHAN PANDIT
|
3422007WL009080
|
TRILOCHAN PANDIT
|
00415
|
SBIN0012551
|
1260
|
1260
|
Processed
|
26/05/2022
|
|
1588893259
|
|
MR TRILOCHAN PANDIT
|
STATE BANK OF INDIA(508548)
|
|
47
|
SONARAITHARI
|
JH-22-007-025-002/86
(Sonaraytharhi)
|
3422007000NRG23200520220219399
|
20/05/2022
|
bhagat rai
|
3422007WL009080
|
bhagat rai
|
00415
|
SBIN0012551
|
1260
|
1260
|
Processed
|
26/05/2022
|
|
1588893226
|
|
MR BHAGAT RAY
|
STATE BANK OF INDIA(508548)
|
|
48
|
SONARAITHARI
|
JH-22-007-025-004/31
(Sonaraytharhi)
|
3422007000NRG23200520220219400
|
20/05/2022
|
SUDHIR KR YADAV
|
3422007WL009080
|
SUDHIR KR YADAV
|
00415
|
SBIN0012551
|
1260
|
1260
|
Processed
|
26/05/2022
|
|
1588893236
|
|
MR SUDHIR KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
49
|
SONARAITHARI
|
JH-22-007-025-004/31
(Sonaraytharhi)
|
3422007000NRG23200520220219401
|
20/05/2022
|
SUNIL KR. YADAV
|
3422007WL009080
|
SUNIL KR. YADAV
|
00415
|
SBIN0012551
|
1260
|
1260
|
Processed
|
26/05/2022
|
|
1588893265
|
|
MR SUNIL KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
50
|
SONARAITHARI
|
JH-22-007-026-004/102
(Tharilapra)
|
3422007000NRG23200520220219631
|
20/05/2022
|
GULSAN BIBI
|
3422007WL009090
|
GULSAN BIBI
|
00415
|
SBIN0012551
|
1260
|
1260
|
Processed
|
26/05/2022
|
|
1588893256
|
|
MRS GULSAN BIBI
|
STATE BANK OF INDIA(508548)
|
|
51
|
SONARAITHARI
|
JH-22-007-026-009/76
(Tharilapra)
|
3422007000NRG23200520220219701
|
20/05/2022
|
CHANMUNI MURMU
|
3422007WL009094
|
CHANMUNI MURMU
|
00415
|
SBIN0012551
|
1260
|
1260
|
Processed
|
26/05/2022
|
|
1588893241
|
|
MRS CHANMUNI MURMU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
64260
|
64260
|
|
|
|
|
|
|
|
|
52
|
SONARAITHARI
|
JH-22-007-020-006/276
(Mahapur)
|
3422007000NRG23200520220219468
|
20/05/2022
|
SONET KISKU
|
3422007WL009084
|
SONET KISKU
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
26/05/2022
|
|
1588893233
|
|
Mr. SONET KISKU
|
VANANCHAL GRAMIN BANK(607210)
|
|
53
|
SONARAITHARI
|
JH-22-007-020-006/277
(Mahapur)
|
3422007000NRG23200520220219469
|
20/05/2022
|
HAMLAL KISKU
|
3422007WL009084
|
HAMLAL KISKU
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
26/05/2022
|
|
1588893234
|
|
Mr. HAMLAL KISKU
|
VANANCHAL GRAMIN BANK(607210)
|
|
54
|
SONARAITHARI
|
JH-22-007-020-010/2
(Mahapur)
|
3422007000NRG23200520220219504
|
20/05/2022
|
SONI DEVI
|
3422007WL009085
|
SONI DEVI
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
26/05/2022
|
|
1588893228
|
|
Mrs. SONI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
55
|
SONARAITHARI
|
JH-22-007-020-010/21
(Mahapur)
|
3422007000NRG23200520220219422
|
20/05/2022
|
NASIMA BIBI
|
3422007WL009081
|
NASIMA BIBI
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
26/05/2022
|
|
1588893227
|
|
Mrs. NASIMA BIBI
|
VANANCHAL GRAMIN BANK(607210)
|
|
56
|
SONARAITHARI
|
JH-22-007-020-012/2
(Mahapur)
|
3422007000NRG23200520220219522
|
20/05/2022
|
SHUNYA DEVI
|
3422007WL009086
|
SHUNYA DEVI
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
26/05/2022
|
|
1588893230
|
|
Mrs. SHANTI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
57
|
SONARAITHARI
|
JH-22-007-020-017/31
(Mahapur)
|
3422007000NRG23200520220219556
|
20/05/2022
|
MD JABID ANSARI
|
3422007WL009087
|
MD JABID ANSARI
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
26/05/2022
|
|
1588893231
|
|
Mr. MD JAVID ANSARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
58
|
SONARAITHARI
|
JH-22-007-020-017/62
(Mahapur)
|
3422007000NRG23200520220219562
|
20/05/2022
|
KASIM MIYAN
|
3422007WL009087
|
KASIM MIYAN
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
26/05/2022
|
|
1588893232
|
|
MR KASIM MIYAN
|
STATE BANK OF INDIA(508548)
|
|
59
|
SONARAITHARI
|
JH-22-007-026-003/66
(Tharilapra)
|
3422007000NRG23200520220219687
|
20/05/2022
|
MANOJ PANDIT
|
3422007WL009093
|
MANOJ PANDIT
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
26/05/2022
|
|
1588893229
|
|
Mr. MANOJ PANDIT
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10080
|
10080
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
74340
|
74340
|
|
|
|
|
|
|
|