|
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-22-007-019-004/180
(Magdiha)
|
3422007000NRG23170420220032622
|
17/04/2022
|
BHIKHO PANDIT
|
3422007WL001415
|
BHIKHO PANDIT
|
00048
|
BKID0005919
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0918162001
|
|
BHIKHO PANDIT
|
BANK OF INDIA(508505)
|
|
2
|
SONARAITHARI
|
JH-22-007-019-004/183
(Magdiha)
|
3422007000NRG23170420220032682
|
17/04/2022
|
DEEPAK PANDIT
|
3422007WL001418
|
DEEPAK PANDIT
|
00048
|
BKID0005919
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0918161998
|
|
DEEPAK PANDIT
|
BANK OF INDIA(508505)
|
|
3
|
SONARAITHARI
|
JH-22-007-019-004/184
(Magdiha)
|
3422007000NRG23170420220032683
|
17/04/2022
|
SITA DEVI
|
3422007WL001418
|
SITA DEVI
|
00048
|
BKID0005919
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0918161999
|
|
SITA DEVI
|
BANK OF INDIA(508505)
|
|
4
|
SONARAITHARI
|
JH-22-007-019-004/186
(Magdiha)
|
3422007000NRG23170420220032623
|
17/04/2022
|
GAURI DEVI
|
3422007WL001415
|
GAURI DEVI
|
00048
|
BKID0005919
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0918162000
|
|
MS GAURI DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
SONARAITHARI
|
JH-22-007-019-004/21-A
(Magdiha)
|
3422007000NRG23170420220032505
|
17/04/2022
|
BINDU DEVI
|
3422007WL001406
|
BINDU DEVI
|
00048
|
BKID0005919
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0918162021
|
|
VINDU RANI RAI (LTI)
|
BANK OF INDIA(508505)
|
|
6
|
SONARAITHARI
|
JH-22-007-019-004/230
(Magdiha)
|
3422007000NRG23170420220032624
|
17/04/2022
|
GOPAL DAS
|
3422007WL001415
|
GOPAL DAS
|
00048
|
BKID0005919
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0918162024
|
|
GOPAL DAS
|
BANK OF INDIA(508505)
|
|
7
|
SONARAITHARI
|
JH-22-007-019-004/230
(Magdiha)
|
3422007000NRG23170420220032625
|
17/04/2022
|
SHEKHA DEVI
|
3422007WL001415
|
SHEKHA DEVI
|
00048
|
BKID0005919
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0918162023
|
|
SHEKHA DEVI
|
BANK OF INDIA(508505)
|
|
8
|
SONARAITHARI
|
JH-22-007-019-004/87-A
(Magdiha)
|
3422007000NRG23170420220032653
|
17/04/2022
|
MANGAL DAS
|
3422007WL001416
|
MANGAL DAS
|
00048
|
BKID0005919
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0918162025
|
|
MR MANGAL DAS
|
STATE BANK OF INDIA(508548)
|
|
9
|
SONARAITHARI
|
JH-22-007-019-012/104
(Magdiha)
|
3422007000NRG23170420220032509
|
17/04/2022
|
DIPNARAYAN RAUT
|
3422007WL001406
|
DIPNARAYAN RAUT
|
00048
|
BKID0005919
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0918162022
|
|
MR DIPNARAYAN RAUT
|
STATE BANK OF INDIA(508548)
|
|
10
|
SONARAITHARI
|
JH-22-007-019-012/104
(Magdiha)
|
3422007000NRG23170420220032510
|
17/04/2022
|
DULAL RAUT
|
3422007WL001406
|
DULAL RAUT
|
00048
|
BKID0005919
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0918162020
|
|
DULAL RAUT
|
BANK OF INDIA(508505)
|
|
11
|
SONARAITHARI
|
JH-22-007-019-012/108
(Magdiha)
|
3422007000NRG23170420220032713
|
17/04/2022
|
PAKORI MANJHI
|
3422007WL001420
|
PAKORI MANJHI
|
00048
|
BKID0005919
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0918161997
|
|
PAKORI MANJHI(LTI)
|
BANK OF INDIA(508505)
|
|
12
|
SONARAITHARI
|
JH-22-007-019-012/211
(Magdiha)
|
3422007000NRG23170420220032512
|
17/04/2022
|
SUBAL RAUT
|
3422007WL001406
|
SUBAL RAUT
|
00048
|
BKID0005919
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0918162002
|
|
SUBAL RAUT
|
BANK OF INDIA(508505)
|
|
13
|
SONARAITHARI
|
JH-22-007-019-012/229
(Magdiha)
|
3422007000NRG23170420220032691
|
17/04/2022
|
MANCHAN DEVI
|
3422007WL001418
|
MANCHAN DEVI
|
00048
|
BKID0005919
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0918162027
|
|
MANCHAN DEVI
|
BANK OF INDIA(508505)
|
|
14
|
SONARAITHARI
|
JH-22-007-019-012/229
(Magdiha)
|
3422007000NRG23170420220032690
|
17/04/2022
|
PRAKASH SINGH
|
3422007WL001418
|
PRAKASH SINGH
|
00048
|
BKID0005919
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0918162028
|
|
Mr. PRAKASH KUMAR SINGH
|
VANANCHAL GRAMIN BANK(607210)
|
|
15
|
SONARAITHARI
|
JH-22-007-019-012/99
(Magdiha)
|
3422007000NRG23170420220032693
|
17/04/2022
|
SUMESHWAR RAY
|
3422007WL001418
|
SUMESHWAR RAY
|
00048
|
BKID0005919
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0918161996
|
|
MR SUMESHWAR RAY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18900
|
18900
|
|
|
|
|
|
|
|
|
16
|
SONARAITHARI
|
JH-22-007-017-007/6
(Kusumthar)
|
3422007000NRG23170420220032248
|
17/04/2022
|
KARU YADAV
|
3422007WL001390
|
KARU YADAV
|
00078
|
CNRB0017592
|
840
|
840
|
Processed
|
06/05/2022
|
|
0918162026
|
|
KARU MAHTO
|
CANARA BANK(508532)
|
|
17
|
SONARAITHARI
|
JH-22-007-026-013/72
(Tharilapra)
|
3422007000NRG23170420220032936
|
17/04/2022
|
SULOCANA DEVI
|
3422007WL001465
|
SULOCANA DEVI
|
00078
|
CNRB0017592
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0918162013
|
|
SULOCHANA DEVI
|
CANARA BANK(508532)
|
|
18
|
SONARAITHARI
|
JH-22-007-026-016/39
(Tharilapra)
|
3422007000NRG23170420220031922
|
17/04/2022
|
SANJAY YADAV
|
3422007WL001367
|
SANJAY YADAV
|
00078
|
CNRB0017592
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0918162007
|
|
SANJAY KR YADAV
|
CANARA BANK(508532)
|
|
19
|
SONARAITHARI
|
JH-22-007-026-023/86
(Tharilapra)
|
3422007000NRG23170420220032002
|
17/04/2022
|
BANDHU RAW
|
3422007WL001376
|
BANDHU RAW
|
00078
|
CNRB0017592
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0918162029
|
|
BANDHU RAO
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4620
|
4620
|
|
|
|
|
|
|
|
|
20
|
SONARAITHARI
|
JH-22-007-026-008/53
(Tharilapra)
|
3422007000NRG23170420220031919
|
17/04/2022
|
PRADIP YADAV
|
3422007WL001367
|
PRADIP YADAV
|
00176
|
IDIB000G632
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0918162015
|
|
Mr. PRADEEP YADAV
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
21
|
SONARAITHARI
|
JH-22-007-006-005/38
(Binjha)
|
3422007000NRG23170420220032751
|
17/04/2022
|
LAKHESHWAR MEHRA
|
3422007WL001425
|
LAKHESHWAR MEHRA
|
00415
|
SBIN0003415
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0918161963
|
|
MR LAKHESHWAR MEHRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
22
|
SONARAITHARI
|
JH-22-007-007-014/27
(Brahmotara)
|
3422007000NRG23170420220032087
|
17/04/2022
|
KISHAN MIRDHA
|
3422007WL001384
|
KISHAN MIRDHA
|
00415
|
SBIN0003579
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0918161950
|
|
MR KISHAN MIRDHA
|
STATE BANK OF INDIA(508548)
|
|
23
|
SONARAITHARI
|
JH-22-007-017-002/10
(Kusumthar)
|
3422007000NRG23170420220032339
|
17/04/2022
|
PARMILA DEVI
|
3422007WL001396
|
PARMILA DEVI
|
00415
|
SBIN0003579
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0918161976
|
|
MR URMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
SONARAITHARI
|
JH-22-007-017-002/25
(Kusumthar)
|
3422007000NRG23170420220032340
|
17/04/2022
|
SHASHI MATHO
|
3422007WL001396
|
SHASHI MATHO
|
00415
|
SBIN0003579
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0918161951
|
|
MR SHASHI MAHTO
|
STATE BANK OF INDIA(508548)
|
|
25
|
SONARAITHARI
|
JH-22-007-017-002/6
(Kusumthar)
|
3422007000NRG23170420220032454
|
17/04/2022
|
SANTLAL MAHTO
|
3422007WL001403
|
SANTLAL MAHTO
|
00415
|
SBIN0003579
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0918161956
|
|
MR SANTLAL MAHTO
|
STATE BANK OF INDIA(508548)
|
|
26
|
SONARAITHARI
|
JH-22-007-017-002/69
(Kusumthar)
|
3422007000NRG23170420220032428
|
17/04/2022
|
GITA DEVI
|
3422007WL001402
|
GITA DEVI
|
00415
|
SBIN0003579
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0918161980
|
|
MRS GITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
SONARAITHARI
|
JH-22-007-017-002/9
(Kusumthar)
|
3422007000NRG23170420220032388
|
17/04/2022
|
RADHA DEVI
|
3422007WL001399
|
RADHA DEVI
|
00415
|
SBIN0003579
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0918161958
|
|
RADHA DEVI
|
CANARA BANK(508532)
|
|
28
|
SONARAITHARI
|
JH-22-007-017-009/38
(Kusumthar)
|
3422007000NRG23170420220032234
|
17/04/2022
|
SUBODH HAJRA
|
3422007WL001389
|
SUBODH HAJRA
|
00415
|
SBIN0003579
|
840
|
840
|
Processed
|
06/05/2022
|
|
0918161991
|
|
MR SUBODH HAZRA
|
STATE BANK OF INDIA(508548)
|
|
29
|
SONARAITHARI
|
JH-22-007-017-018/11
(Kusumthar)
|
3422007000NRG23170420220032342
|
17/04/2022
|
SALAMAT ANSARI
|
3422007WL001396
|
SALAMAT ANSARI
|
00415
|
SBIN0003579
|
1050
|
1050
|
Processed
|
06/05/2022
|
|
0918161982
|
|
MR SALAMAT ANSARI
|
STATE BANK OF INDIA(508548)
|
|
30
|
SONARAITHARI
|
JH-22-007-017-018/19
(Kusumthar)
|
3422007000NRG23170420220032416
|
17/04/2022
|
TAIYAB ANSARI
|
3422007WL001401
|
TAIYAB ANSARI
|
00415
|
SBIN0003579
|
840
|
840
|
Processed
|
06/05/2022
|
|
0918161954
|
|
MR TAIYAB ANSARI
|
STATE BANK OF INDIA(508548)
|
|
31
|
SONARAITHARI
|
JH-22-007-017-018/40
(Kusumthar)
|
3422007000NRG23170420220032345
|
17/04/2022
|
JAIRAM MANDAL
|
3422007WL001396
|
JAIRAM MANDAL
|
00415
|
SBIN0003579
|
1050
|
1050
|
Processed
|
06/05/2022
|
|
0918161968
|
|
MR JIYARAM MANDAL
|
STATE BANK OF INDIA(508548)
|
|
32
|
SONARAITHARI
|
JH-22-007-017-018/42
(Kusumthar)
|
3422007000NRG23170420220032436
|
17/04/2022
|
MANOJ MANDAL
|
3422007WL001402
|
MANOJ MANDAL
|
00415
|
SBIN0003579
|
840
|
840
|
Processed
|
06/05/2022
|
|
0918161955
|
|
MR MANOJ MANDAL
|
STATE BANK OF INDIA(508548)
|
|
33
|
SONARAITHARI
|
JH-22-007-017-018/50
(Kusumthar)
|
3422007000NRG23170420220032438
|
17/04/2022
|
RADHESHYAM MANDAL
|
3422007WL001402
|
RADHESHYAM MANDAL
|
00415
|
SBIN0003579
|
840
|
840
|
Processed
|
06/05/2022
|
|
0918161975
|
|
MR RADHESHYAM MANDAL
|
STATE BANK OF INDIA(508548)
|
|
34
|
SONARAITHARI
|
JH-22-007-017-019/21
(Kusumthar)
|
3422007000NRG23170420220032459
|
17/04/2022
|
IMANMIL HEMBRAM
|
3422007WL001403
|
IMANMIL HEMBRAM
|
00415
|
SBIN0003579
|
840
|
840
|
Processed
|
06/05/2022
|
|
0918161949
|
|
MR MALNIL HEMBRAM
|
STATE BANK OF INDIA(508548)
|
|
35
|
SONARAITHARI
|
JH-22-007-017-019/7
(Kusumthar)
|
3422007000NRG23170420220032380
|
17/04/2022
|
KiSHORI MURMU
|
3422007WL001398
|
KiSHORI MURMU
|
00415
|
SBIN0003579
|
840
|
840
|
Processed
|
06/05/2022
|
|
0918161957
|
|
MR KISHORI MURMU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14700
|
14700
|
|
|
|
|
|
|
|
|
36
|
SONARAITHARI
|
JH-22-007-006-005/20
(Binjha)
|
3422007000NRG23170420220032749
|
17/04/2022
|
SHANKAR MAHRA
|
3422007WL001425
|
SHANKAR MAHRA
|
00415
|
SBIN0012551
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0918161973
|
|
MR SHANKAR MAHARA
|
STATE BANK OF INDIA(508548)
|
|
37
|
SONARAITHARI
|
JH-22-007-006-005/227
(Binjha)
|
3422007000NRG23170420220032799
|
17/04/2022
|
VINOD DAS
|
3422007WL001432
|
VINOD DAS
|
00415
|
SBIN0012551
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0918161972
|
|
MR BINOD DAS
|
STATE BANK OF INDIA(508548)
|
|
38
|
SONARAITHARI
|
JH-22-007-006-005/7
(Binjha)
|
3422007000NRG23170420220032802
|
17/04/2022
|
SHYAM KUMAR MAHRA
|
3422007WL001432
|
SHYAM KUMAR MAHRA
|
00415
|
SBIN0012551
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0918161974
|
|
MR SHYAM KUMAR MEHARA
|
STATE BANK OF INDIA(508548)
|
|
39
|
SONARAITHARI
|
JH-22-007-006-007/134
(Binjha)
|
3422007000NRG23170420220032769
|
17/04/2022
|
MOHAN MANDAL
|
3422007WL001427
|
MOHAN MANDAL
|
00415
|
SBIN0012551
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0918161978
|
|
MR MOHAN MANDAL
|
STATE BANK OF INDIA(508548)
|
|
40
|
SONARAITHARI
|
JH-22-007-006-007/149
(Binjha)
|
3422007000NRG23170420220032841
|
17/04/2022
|
PURNI DEVI
|
3422007WL001437
|
PURNI DEVI
|
00415
|
SBIN0012551
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0918161977
|
|
MRS PURNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
41
|
SONARAITHARI
|
JH-22-007-006-008/115
(Binjha)
|
3422007000NRG23170420220032845
|
17/04/2022
|
JIYA MUARMU
|
3422007WL001438
|
JIYA MUARMU
|
00415
|
SBIN0012551
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0918161941
|
|
MR JIYA MURMU
|
STATE BANK OF INDIA(508548)
|
|
42
|
SONARAITHARI
|
JH-22-007-006-008/228
(Binjha)
|
3422007000NRG23170420220032739
|
17/04/2022
|
KONGRESH MIRDHA
|
3422007WL001424
|
KONGRESH MIRDHA
|
00415
|
SBIN0012551
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0918161995
|
|
MR KANGRESH MIRDHA
|
STATE BANK OF INDIA(508548)
|
|
43
|
SONARAITHARI
|
JH-22-007-006-008/9
(Binjha)
|
3422007000NRG23170420220032741
|
17/04/2022
|
KAPIL RAJAK
|
3422007WL001424
|
KAPIL RAJAK
|
00415
|
SBIN0012551
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0918161964
|
|
MRS KAPIL RAJAK
|
STATE BANK OF INDIA(508548)
|
|
44
|
SONARAITHARI
|
JH-22-007-007-001/112
(Brahmotara)
|
3422007000NRG23170420220032068
|
17/04/2022
|
LAKHIYA DEVI
|
3422007WL001383
|
LAKHIYA DEVI
|
00415
|
SBIN0012551
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0918161961
|
|
MRS LAKHIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
45
|
SONARAITHARI
|
JH-22-007-007-012/42
(Brahmotara)
|
3422007000NRG23170420220032083
|
17/04/2022
|
MAHANDRA YADAV
|
3422007WL001384
|
MAHANDRA YADAV
|
00415
|
SBIN0012551
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0918161943
|
|
MR MAHENDRA YADAV LTI
|
STATE BANK OF INDIA(508548)
|
|
46
|
SONARAITHARI
|
JH-22-007-007-014/1
(Brahmotara)
|
3422007000NRG23170420220032086
|
17/04/2022
|
DIGAN MANJHI
|
3422007WL001384
|
DIGAN MANJHI
|
00415
|
SBIN0012551
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0918161937
|
|
MR DIGAN MANJHI
|
STATE BANK OF INDIA(508548)
|
|
47
|
SONARAITHARI
|
JH-22-007-017-002/45
(Kusumthar)
|
3422007000NRG23170420220032426
|
17/04/2022
|
RANJEET YADAV
|
3422007WL001402
|
RANJEET YADAV
|
00415
|
SBIN0012551
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0918161938
|
|
Mr. RANJIT YADAV
|
VANANCHAL GRAMIN BANK(607210)
|
|
48
|
SONARAITHARI
|
JH-22-007-017-002/65
(Kusumthar)
|
3422007000NRG23170420220032456
|
17/04/2022
|
BHIM PARASAD YADAV
|
3422007WL001403
|
BHIM PARASAD YADAV
|
00415
|
SBIN0012551
|
840
|
840
|
Processed
|
06/05/2022
|
|
0918161990
|
|
BHIMA YADAV
|
CANARA BANK(508532)
|
|
49
|
SONARAITHARI
|
JH-22-007-017-003/23
(Kusumthar)
|
3422007000NRG23170420220032390
|
17/04/2022
|
SAYAM MAHTHA
|
3422007WL001399
|
SAYAM MAHTHA
|
00415
|
SBIN0012551
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0918161981
|
|
MR SHYAM MAHATHA
|
STATE BANK OF INDIA(508548)
|
|
50
|
SONARAITHARI
|
JH-22-007-017-003/7
(Kusumthar)
|
3422007000NRG23170420220032391
|
17/04/2022
|
KHOKHNI DEVI
|
3422007WL001399
|
KHOKHNI DEVI
|
00415
|
SBIN0012551
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0918161942
|
|
MRS KHOKHNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
51
|
SONARAITHARI
|
JH-22-007-017-007/6
(Kusumthar)
|
3422007000NRG23170420220032249
|
17/04/2022
|
SUBASHI DEVI
|
3422007WL001390
|
SUBASHI DEVI
|
00415
|
SBIN0012551
|
840
|
840
|
Processed
|
06/05/2022
|
|
0918161993
|
|
MRS SUBASHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
52
|
SONARAITHARI
|
JH-22-007-017-009/53
(Kusumthar)
|
3422007000NRG23170420220032251
|
17/04/2022
|
SHRIKANT RAUT
|
3422007WL001390
|
SHRIKANT RAUT
|
00415
|
SBIN0012551
|
840
|
840
|
Processed
|
06/05/2022
|
|
0918161966
|
|
MR SHRIKANT RAUT
|
STATE BANK OF INDIA(508548)
|
|
53
|
SONARAITHARI
|
JH-22-007-017-012/19
(Kusumthar)
|
3422007000NRG23170420220032434
|
17/04/2022
|
HITU YADAV
|
3422007WL001402
|
HITU YADAV
|
00415
|
SBIN0012551
|
840
|
840
|
Processed
|
06/05/2022
|
|
0918161971
|
|
MR HITU JADAV
|
STATE BANK OF INDIA(508548)
|
|
54
|
SONARAITHARI
|
JH-22-007-017-014/1
(Kusumthar)
|
3422007000NRG23170420220032235
|
17/04/2022
|
BALDEV NAPIT
|
3422007WL001389
|
BALDEV NAPIT
|
00415
|
SBIN0012551
|
840
|
840
|
Processed
|
06/05/2022
|
|
0918162005
|
|
MR BALDEV NAPIT
|
STATE BANK OF INDIA(508548)
|
|
55
|
SONARAITHARI
|
JH-22-007-017-014/29
(Kusumthar)
|
3422007000NRG23170420220032154
|
17/04/2022
|
LILADHAR YADAV
|
3422007WL001386
|
LILADHAR YADAV
|
00415
|
SBIN0012551
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0918161979
|
|
MR LILADHAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
56
|
SONARAITHARI
|
JH-22-007-017-017/52
(Kusumthar)
|
3422007000NRG23170420220032158
|
17/04/2022
|
KHALID KHAN
|
3422007WL001386
|
KHALID KHAN
|
00415
|
SBIN0012551
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0918161992
|
|
MR KHALID KHAN
|
STATE BANK OF INDIA(508548)
|
|
57
|
SONARAITHARI
|
JH-22-007-017-018/11
(Kusumthar)
|
3422007000NRG23170420220032343
|
17/04/2022
|
SAMSAD BEGAM
|
3422007WL001396
|
SAMSAD BEGAM
|
00415
|
SBIN0012551
|
1050
|
1050
|
Processed
|
06/05/2022
|
|
0918161988
|
|
MRS SAMSAD BEGAM
|
STATE BANK OF INDIA(508548)
|
|
58
|
SONARAITHARI
|
JH-22-007-017-018/65
(Kusumthar)
|
3422007000NRG23170420220032419
|
17/04/2022
|
ASRAF ANSARI
|
3422007WL001401
|
ASRAF ANSARI
|
00415
|
SBIN0012551
|
840
|
840
|
Processed
|
06/05/2022
|
|
0918161936
|
|
ASRAFP ANSARI
|
CANARA BANK(508532)
|
|
59
|
SONARAITHARI
|
JH-22-007-017-023/5
(Kusumthar)
|
3422007000NRG23170420220032160
|
17/04/2022
|
JAYPRAKASH KUMAR
|
3422007WL001386
|
JAYPRAKASH KUMAR
|
00415
|
SBIN0012551
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0918161967
|
|
JAYPRAKASH KUMAR
|
CANARA BANK(508532)
|
|
60
|
SONARAITHARI
|
JH-22-007-019-002/63
(Magdiha)
|
3422007000NRG23170420220032663
|
17/04/2022
|
SUBAHANI ANSARI
|
3422007WL001417
|
SUBAHANI ANSARI
|
00415
|
SBIN0012551
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0918161945
|
|
MR GULAM SHUBHANI
|
STATE BANK OF INDIA(508548)
|
|
61
|
SONARAITHARI
|
JH-22-007-019-004/1
(Magdiha)
|
3422007000NRG23170420220032735
|
17/04/2022
|
KAMDEV MNJHI
|
3422007WL001423
|
KAMDEV MNJHI
|
00415
|
SBIN0012551
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0918161946
|
|
MR KAMDEV MANJHI
|
STATE BANK OF INDIA(508548)
|
|
62
|
SONARAITHARI
|
JH-22-007-019-004/10
(Magdiha)
|
3422007000NRG23170420220032526
|
17/04/2022
|
NEPAAL DAS
|
3422007WL001407
|
NEPAAL DAS
|
00415
|
SBIN0012551
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0918161940
|
|
MR NEPAL DAS
|
STATE BANK OF INDIA(508548)
|
|
63
|
SONARAITHARI
|
JH-22-007-019-004/79
(Magdiha)
|
3422007000NRG23170420220032725
|
17/04/2022
|
KANHAIYA MANJHI
|
3422007WL001421
|
KANHAIYA MANJHI
|
00415
|
SBIN0012551
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0918161959
|
|
MR KANHAIYA MANJHI
|
STATE BANK OF INDIA(508548)
|
|
64
|
SONARAITHARI
|
JH-22-007-019-005/6
(Magdiha)
|
3422007000NRG23170420220032478
|
17/04/2022
|
BABULAL HEMBRAAM
|
3422007WL001405
|
BABULAL HEMBRAAM
|
00415
|
SBIN0012551
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0918161947
|
|
MR BABULAL HEMBRAM
|
STATE BANK OF INDIA(508548)
|
|
65
|
SONARAITHARI
|
JH-22-007-026-001/177
(Tharilapra)
|
3422007000NRG23170420220032919
|
17/04/2022
|
SUNDER MIRDHA
|
3422007WL001459
|
SUNDER MIRDHA
|
00415
|
SBIN0012551
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0918162018
|
|
MR SUNDAR MIRDHA
|
STATE BANK OF INDIA(508548)
|
|
66
|
SONARAITHARI
|
JH-22-007-026-001/179
(Tharilapra)
|
3422007000NRG23170420220031954
|
17/04/2022
|
KUL KUMARI DEVI
|
3422007WL001370
|
KUL KUMARI DEVI
|
00415
|
SBIN0012551
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0918162019
|
|
MRS KULKUMARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
67
|
SONARAITHARI
|
JH-22-007-026-001/187
(Tharilapra)
|
3422007000NRG23170420220032907
|
17/04/2022
|
SANTOSHI DEVI
|
3422007WL001456
|
SANTOSHI DEVI
|
00415
|
SBIN0012551
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0918162016
|
|
MRS SANTOSHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
68
|
SONARAITHARI
|
JH-22-007-026-001/196
(Tharilapra)
|
3422007000NRG23170420220031955
|
17/04/2022
|
SHIV KUMAR MIRDHA
|
3422007WL001370
|
SHIV KUMAR MIRDHA
|
00415
|
SBIN0012551
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0918162010
|
|
MR SHIV KUMAR MIRDHA
|
STATE BANK OF INDIA(508548)
|
|
69
|
SONARAITHARI
|
JH-22-007-026-001/209
(Tharilapra)
|
3422007000NRG23170420220031956
|
17/04/2022
|
REKHA DEVI
|
3422007WL001370
|
REKHA DEVI
|
00415
|
SBIN0012551
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0918162017
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
70
|
SONARAITHARI
|
JH-22-007-026-001/34
(Tharilapra)
|
3422007000NRG23170420220032920
|
17/04/2022
|
NAINA DEVI
|
3422007WL001459
|
NAINA DEVI
|
00415
|
SBIN0012551
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0918162006
|
|
MRS NAINWA DEVI
|
STATE BANK OF INDIA(508548)
|
|
71
|
SONARAITHARI
|
JH-22-007-026-001/36
(Tharilapra)
|
3422007000NRG23170420220032933
|
17/04/2022
|
BAIJNATH MIRDHA
|
3422007WL001464
|
BAIJNATH MIRDHA
|
00415
|
SBIN0012551
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0918162008
|
|
MR BAIJNATH MIRDHA
|
STATE BANK OF INDIA(508548)
|
|
72
|
SONARAITHARI
|
JH-22-007-026-004/102
(Tharilapra)
|
3422007000NRG23170420220032901
|
17/04/2022
|
GULSAN BIBI
|
3422007WL001453
|
GULSAN BIBI
|
00415
|
SBIN0012551
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0918161960
|
|
MRS GULSAN BIBI
|
STATE BANK OF INDIA(508548)
|
|
73
|
SONARAITHARI
|
JH-22-007-026-004/119
(Tharilapra)
|
3422007000NRG23170420220031958
|
17/04/2022
|
PUTLI DEVI
|
3422007WL001370
|
PUTLI DEVI
|
00415
|
SBIN0012551
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0918162014
|
|
MRS PUTLI DEVI
|
STATE BANK OF INDIA(508548)
|
|
74
|
SONARAITHARI
|
JH-22-007-026-004/28
(Tharilapra)
|
3422007000NRG23170420220031960
|
17/04/2022
|
PHULESRI DEVI
|
3422007WL001370
|
PHULESRI DEVI
|
00415
|
SBIN0012551
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0918162009
|
|
MRS PHULESRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
75
|
SONARAITHARI
|
JH-22-007-026-004/62
(Tharilapra)
|
3422007000NRG23170420220032898
|
17/04/2022
|
MOIM ALI
|
3422007WL001452
|
MOIM ALI
|
00415
|
SBIN0012551
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0918161970
|
|
MOIM ALI
|
STATE BANK OF INDIA(508548)
|
|
76
|
SONARAITHARI
|
JH-22-007-026-008/78
(Tharilapra)
|
3422007000NRG23170420220031931
|
17/04/2022
|
RINKI KUMARI
|
3422007WL001368
|
RINKI KUMARI
|
00415
|
SBIN0012551
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0918161939
|
|
MRS RINKI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
77
|
SONARAITHARI
|
JH-22-007-026-010/20
(Tharilapra)
|
3422007000NRG23170420220032891
|
17/04/2022
|
JERUNA BIBI
|
3422007WL001450
|
JERUNA BIBI
|
00415
|
SBIN0012551
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0918161989
|
|
MRS JERUNA BIBI
|
STATE BANK OF INDIA(508548)
|
|
78
|
SONARAITHARI
|
JH-22-007-026-010/21
(Tharilapra)
|
3422007000NRG23170420220032945
|
17/04/2022
|
PINKI DEVI
|
3422007WL001468
|
PINKI DEVI
|
00415
|
SBIN0012551
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0918161994
|
|
PINKI DEVI
|
HDFC BANK LTD(607152)
|
|
79
|
SONARAITHARI
|
JH-22-007-026-010/69
(Tharilapra)
|
3422007000NRG23170420220032886
|
17/04/2022
|
TUFANI DAS
|
3422007WL001448
|
TUFANI DAS
|
00415
|
SBIN0012551
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0918161953
|
|
MR TUFANI DAS
|
STATE BANK OF INDIA(508548)
|
|
80
|
SONARAITHARI
|
JH-22-007-026-013/11
(Tharilapra)
|
3422007000NRG23170420220032861
|
17/04/2022
|
SANTOSHI DEVI
|
3422007WL001443
|
SANTOSHI DEVI
|
00415
|
SBIN0012551
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0918161984
|
|
MRS SANTOSHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
81
|
SONARAITHARI
|
JH-22-007-026-013/13
(Tharilapra)
|
3422007000NRG23170420220032877
|
17/04/2022
|
BISHNU yadav
|
3422007WL001447
|
BISHNU yadav
|
00415
|
SBIN0012551
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0918161965
|
|
BISHNU JABAV
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
SONARAITHARI
|
JH-22-007-026-013/25
(Tharilapra)
|
3422007000NRG23170420220031962
|
17/04/2022
|
MAHENDAR YADAV
|
3422007WL001370
|
MAHENDAR YADAV
|
00415
|
SBIN0012551
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0918162004
|
|
MR MAHENDRA YADAV
|
STATE BANK OF INDIA(508548)
|
|
83
|
SONARAITHARI
|
JH-22-007-026-013/65
(Tharilapra)
|
3422007000NRG23170420220032935
|
17/04/2022
|
SUSHILA DEVI
|
3422007WL001465
|
SUSHILA DEVI
|
00415
|
SBIN0012551
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0918162003
|
|
MR SUSHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
84
|
SONARAITHARI
|
JH-22-007-026-013/96
(Tharilapra)
|
3422007000NRG23170420220032925
|
17/04/2022
|
SITA DEVI
|
3422007WL001461
|
SITA DEVI
|
00415
|
SBIN0012551
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0918162012
|
|
MRS SITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
85
|
SONARAITHARI
|
JH-22-007-026-013/97
(Tharilapra)
|
3422007000NRG23170420220031963
|
17/04/2022
|
KUNTI DEVI
|
3422007WL001370
|
KUNTI DEVI
|
00415
|
SBIN0012551
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0918162011
|
|
MRS KUNTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
86
|
SONARAITHARI
|
JH-22-007-026-019/28
(Tharilapra)
|
3422007000NRG23170420220032872
|
17/04/2022
|
MAQNGAL BESRA
|
3422007WL001446
|
MAQNGAL BESRA
|
00415
|
SBIN0012551
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0918161983
|
|
MR MAQANGAL BESRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61530
|
61530
|
|
|
|
|
|
|
|
|
87
|
SONARAITHARI
|
JH-22-007-017-019/8
(Kusumthar)
|
3422007000NRG23170420220032403
|
17/04/2022
|
NARAYAN TUDU
|
3422007WL001400
|
NARAYAN TUDU
|
00415
|
SBIN0014279
|
840
|
840
|
Processed
|
06/05/2022
|
|
0918161948
|
|
MR NARAYAN TUDU
|
STATE BANK OF INDIA(508548)
|
|
88
|
SONARAITHARI
|
JH-22-007-026-003/124
(Tharilapra)
|
3422007000NRG23170420220032915
|
17/04/2022
|
SITA DEVI
|
3422007WL001458
|
SITA DEVI
|
00415
|
SBIN0014279
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0918161986
|
|
MRS SITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
89
|
SONARAITHARI
|
JH-22-007-026-003/16
(Tharilapra)
|
3422007000NRG23170420220032849
|
17/04/2022
|
CHEGU GOSWAMI
|
3422007WL001439
|
CHEGU GOSWAMI
|
00415
|
SBIN0014279
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0918161962
|
|
MR CHIGU GOUSWAMI
|
STATE BANK OF INDIA(508548)
|
|
90
|
SONARAITHARI
|
JH-22-007-026-013/15
(Tharilapra)
|
3422007000NRG23170420220032878
|
17/04/2022
|
INA DEVI
|
3422007WL001447
|
INA DEVI
|
00415
|
SBIN0014279
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0918161987
|
|
MRS INA DEVI
|
STATE BANK OF INDIA(508548)
|
|
91
|
SONARAITHARI
|
JH-22-007-026-013/69
(Tharilapra)
|
3422007000NRG23170420220032879
|
17/04/2022
|
PARMILA DEVI
|
3422007WL001447
|
PARMILA DEVI
|
00415
|
SBIN0014279
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0918161985
|
|
MRS PARMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
92
|
SONARAITHARI
|
JH-22-007-026-013/71
(Tharilapra)
|
3422007000NRG23170420220032862
|
17/04/2022
|
YOUGENDER PD YADAV
|
3422007WL001443
|
YOUGENDER PD YADAV
|
00415
|
SBIN0014279
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0918161944
|
|
YOGENDRA PRASAD YADAV
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
93
|
SONARAITHARI
|
JH-22-007-026-013/8
(Tharilapra)
|
3422007000NRG23170420220032912
|
17/04/2022
|
NAGDHI YADAV
|
3422007WL001457
|
NAGDHI YADAV
|
00415
|
SBIN0014279
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0918161969
|
|
MR NAGDI MAHTO
|
STATE BANK OF INDIA(508548)
|
|
94
|
SONARAITHARI
|
JH-22-007-026-013/9
(Tharilapra)
|
3422007000NRG23170420220032923
|
17/04/2022
|
REBA MAHTO
|
3422007WL001460
|
REBA MAHTO
|
00415
|
SBIN0014279
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0918161952
|
|
MR REBA MAHTO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9660
|
9660
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
111930
|
111930
|
|
|
|
|
|
|
|