|
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-22-007-019-011/79
(Magdiha)
|
3422007000NRG23110620220316513
|
12/06/2022
|
GOPAL MAHTO
|
3422007WL011733
|
GOPAL MAHTO
|
00048
|
BKID0005919
|
1260
|
1260
|
Processed
|
16/06/2022
|
|
2320336797
|
|
GOPAL MAHTO
|
BANK OF INDIA(508505)
|
|
2
|
SONARAITHARI
|
JH-22-007-019-014/145
(Magdiha)
|
3422007000NRG23110620220316623
|
12/06/2022
|
PARWATI DEVI
|
3422007WL011737
|
PARWATI DEVI
|
00048
|
BKID0005919
|
1260
|
1260
|
Processed
|
16/06/2022
|
|
2320336801
|
|
PARWATI DEVI
|
BANK OF INDIA(508505)
|
|
3
|
SONARAITHARI
|
JH-22-007-019-014/146
(Magdiha)
|
3422007000NRG23110620220316624
|
12/06/2022
|
PRADHUM KUMAR VERMA
|
3422007WL011737
|
PRADHUM KUMAR VERMA
|
00048
|
BKID0005919
|
1260
|
1260
|
Processed
|
16/06/2022
|
|
2320336799
|
|
PRADHUM KUMAR VERMA
|
BANK OF INDIA(508505)
|
|
4
|
SONARAITHARI
|
JH-22-007-019-014/147
(Magdiha)
|
3422007000NRG23110620220316625
|
12/06/2022
|
KHUSHBU KUMAR I
|
3422007WL011737
|
KHUSHBU KUMAR I
|
00048
|
BKID0005919
|
1260
|
1260
|
Processed
|
16/06/2022
|
|
2320336802
|
|
KHUSHBU KUMARI
|
BANK OF INDIA(508505)
|
|
5
|
SONARAITHARI
|
JH-22-007-019-014/152
(Magdiha)
|
3422007000NRG23110620220316626
|
12/06/2022
|
VIKASH KUMAR VERMA
|
3422007WL011737
|
VIKASH KUMAR VERMA
|
00048
|
BKID0005919
|
1260
|
1260
|
Processed
|
16/06/2022
|
|
2320336800
|
|
VIKASH KUMAR VARMA
|
BANK OF INDIA(508505)
|
|
6
|
SONARAITHARI
|
JH-22-007-019-014/172
(Magdiha)
|
3422007000NRG23110620220316627
|
12/06/2022
|
KISOR PD BARMA
|
3422007WL011737
|
KISOR PD BARMA
|
00048
|
BKID0005919
|
1260
|
1260
|
Processed
|
16/06/2022
|
|
2320336798
|
|
KISHOR PRASAD VERMA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7560
|
7560
|
|
|
|
|
|
|
|
|
7
|
SONARAITHARI
|
JH-22-007-017-007/9
(Kusumthar)
|
3422007000NRG23110620220316415
|
12/06/2022
|
JIWLAL YADAV
|
3422007WL011722
|
JIWLAL YADAV
|
00078
|
CNRB0017592
|
1260
|
1260
|
Processed
|
16/06/2022
|
|
2320336883
|
|
JIVLAL MAHTO
|
CANARA BANK(508532)
|
|
8
|
SONARAITHARI
|
JH-22-007-017-014/56
(Kusumthar)
|
3422007000NRG23110620220315991
|
12/06/2022
|
BISHNU YADAV
|
3422007WL011708
|
BISHNU YADAV
|
00078
|
CNRB0017592
|
1260
|
1260
|
Processed
|
16/06/2022
|
|
2320336795
|
|
MR BISHNU YADAV
|
STATE BANK OF INDIA(508548)
|
|
9
|
SONARAITHARI
|
JH-22-007-017-019/36
(Kusumthar)
|
3422007000NRG23110620220316418
|
12/06/2022
|
NUNUMANI HANSDA
|
3422007WL011722
|
NUNUMANI HANSDA
|
00078
|
CNRB0017592
|
1260
|
1260
|
Processed
|
16/06/2022
|
|
2320336796
|
|
NUNMANI HANSDA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3780
|
3780
|
|
|
|
|
|
|
|
|
10
|
SONARAITHARI
|
JH-22-007-017-002/3
(Kusumthar)
|
3422007000NRG23110620220316380
|
12/06/2022
|
BUDHAN MAHATO
|
3422007WL011720
|
BUDHAN MAHATO
|
00415
|
SBIN0003579
|
1260
|
1260
|
Processed
|
16/06/2022
|
|
2320336844
|
|
MR BUDHAN MAHATO
|
STATE BANK OF INDIA(508548)
|
|
11
|
SONARAITHARI
|
JH-22-007-017-002/32
(Kusumthar)
|
3422007000NRG23110620220316381
|
12/06/2022
|
TARA DEVI
|
3422007WL011720
|
TARA DEVI
|
00415
|
SBIN0003579
|
1260
|
1260
|
Processed
|
16/06/2022
|
|
2320336826
|
|
MRS TARA DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
SONARAITHARI
|
JH-22-007-017-002/35
(Kusumthar)
|
3422007000NRG23110620220316382
|
12/06/2022
|
GANESH PD YADAV
|
3422007WL011720
|
GANESH PD YADAV
|
00415
|
SBIN0003579
|
1260
|
1260
|
Processed
|
16/06/2022
|
|
2320336857
|
|
MR GANESH YADAV
|
STATE BANK OF INDIA(508548)
|
|
13
|
SONARAITHARI
|
JH-22-007-017-002/48
(Kusumthar)
|
3422007000NRG23110620220316383
|
12/06/2022
|
KISHOR PRASAD YADAV
|
3422007WL011720
|
KISHOR PRASAD YADAV
|
00415
|
SBIN0003579
|
1260
|
1260
|
Processed
|
16/06/2022
|
|
2320336877
|
|
MR KISHOR PRASAD YADAV
|
STATE BANK OF INDIA(508548)
|
|
14
|
SONARAITHARI
|
JH-22-007-017-014/33
(Kusumthar)
|
3422007000NRG23110620220315988
|
12/06/2022
|
PARSHURAM YADAV
|
3422007WL011708
|
PARSHURAM YADAV
|
00415
|
SBIN0003579
|
1260
|
1260
|
Rejected
|
17/06/2022
|
|
2320336874
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
15
|
SONARAITHARI
|
JH-22-007-017-016/5
(Kusumthar)
|
3422007000NRG23110620220316017
|
12/06/2022
|
KETO MAHATO
|
3422007WL011709
|
KETO MAHATO
|
00415
|
SBIN0003579
|
1260
|
1260
|
Processed
|
16/06/2022
|
|
2320336876
|
|
MR KETO YADAV
|
STATE BANK OF INDIA(508548)
|
|
16
|
SONARAITHARI
|
JH-22-007-017-018/90
(Kusumthar)
|
3422007000NRG23110620220316481
|
12/06/2022
|
SAFRUDDIN ANSARI
|
3422007WL011731
|
SAFRUDDIN ANSARI
|
00415
|
SBIN0003579
|
1260
|
1260
|
Processed
|
16/06/2022
|
|
2320336803
|
|
MR SAFRUDDIN ANSARI
|
STATE BANK OF INDIA(508548)
|
|
17
|
SONARAITHARI
|
JH-22-007-017-019/17
(Kusumthar)
|
3422007000NRG23110620220316439
|
12/06/2022
|
TUSHAN TUDU
|
3422007WL011724
|
TUSHAN TUDU
|
00415
|
SBIN0003579
|
1260
|
1260
|
Processed
|
16/06/2022
|
|
2320336881
|
|
MR TUSAN TUDU
|
STATE BANK OF INDIA(508548)
|
|
18
|
SONARAITHARI
|
JH-22-007-017-019/7
(Kusumthar)
|
3422007000NRG23110620220316464
|
12/06/2022
|
KiSHORI MURMU
|
3422007WL011727
|
KiSHORI MURMU
|
00415
|
SBIN0003579
|
1260
|
1260
|
Processed
|
16/06/2022
|
|
2320336837
|
|
MR KISHORI MURMU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11340
|
11340
|
|
|
|
|
|
|
|
|
19
|
SONARAITHARI
|
JH-22-007-006-005/296
(Binjha)
|
3422007000NRG23110620220316483
|
12/06/2022
|
CHIRAUDDIN MIA
|
3422007WL011732
|
CHIRAUDDIN MIA
|
00415
|
SBIN0012551
|
1260
|
1260
|
Processed
|
16/06/2022
|
|
2320336838
|
|
MR CHIRAUDDIN MIAN
|
STATE BANK OF INDIA(508548)
|
|
20
|
SONARAITHARI
|
JH-22-007-006-008/74
(Binjha)
|
3422007000NRG23110620220316343
|
12/06/2022
|
KETKU MAHTO
|
3422007WL011718
|
KETKU MAHTO
|
00415
|
SBIN0012551
|
1260
|
1260
|
Processed
|
16/06/2022
|
|
2320336870
|
|
MR KETKU MAHTO
|
STATE BANK OF INDIA(508548)
|
|
21
|
SONARAITHARI
|
JH-22-007-017-002/11
(Kusumthar)
|
3422007000NRG23110620220316378
|
12/06/2022
|
DAYANAND YADAV
|
3422007WL011720
|
DAYANAND YADAV
|
00415
|
SBIN0012551
|
1260
|
1260
|
Processed
|
16/06/2022
|
|
2320336851
|
|
DAYANAND YADAV
|
CANARA BANK(508532)
|
|
22
|
SONARAITHARI
|
JH-22-007-017-002/18
(Kusumthar)
|
3422007000NRG23110620220316379
|
12/06/2022
|
BINOD YADAV
|
3422007WL011720
|
BINOD YADAV
|
00415
|
SBIN0012551
|
1260
|
1260
|
Processed
|
16/06/2022
|
|
2320336853
|
|
BINOD YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
SONARAITHARI
|
JH-22-007-017-008/1
(Kusumthar)
|
3422007000NRG23110620220316479
|
12/06/2022
|
GITA DEVI
|
3422007WL011730
|
GITA DEVI
|
00415
|
SBIN0012551
|
1260
|
1260
|
Processed
|
16/06/2022
|
|
2320336831
|
|
MRS GITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
SONARAITHARI
|
JH-22-007-017-009/19
(Kusumthar)
|
3422007000NRG23110620220316399
|
12/06/2022
|
DILIP RAUT
|
3422007WL011721
|
DILIP RAUT
|
00415
|
SBIN0012551
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
2320336842
|
|
DILIP RAUT
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
25
|
SONARAITHARI
|
JH-22-007-017-012/12
(Kusumthar)
|
3422007000NRG23110620220316402
|
12/06/2022
|
NIRO DEVI
|
3422007WL011721
|
NIRO DEVI
|
00415
|
SBIN0012551
|
1260
|
1260
|
Processed
|
16/06/2022
|
|
2320336812
|
|
MS NIRO DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
SONARAITHARI
|
JH-22-007-017-012/6
(Kusumthar)
|
3422007000NRG23110620220316404
|
12/06/2022
|
MAHENDRA PD. YADAV
|
3422007WL011721
|
MAHENDRA PD. YADAV
|
00415
|
SBIN0012551
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
2320336822
|
|
MAHENDRA PRASAD YADAV
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
27
|
SONARAITHARI
|
JH-22-007-017-014/1
(Kusumthar)
|
3422007000NRG23110620220315981
|
12/06/2022
|
BALDEV NAPIT
|
3422007WL011708
|
BALDEV NAPIT
|
00415
|
SBIN0012551
|
1260
|
1260
|
Processed
|
16/06/2022
|
|
2320336808
|
|
MR BALDEV NAPIT
|
STATE BANK OF INDIA(508548)
|
|
28
|
SONARAITHARI
|
JH-22-007-017-014/17
(Kusumthar)
|
3422007000NRG23110620220315983
|
12/06/2022
|
SATYANARAYAN YADAV
|
3422007WL011708
|
SATYANARAYAN YADAV
|
00415
|
SBIN0012551
|
1260
|
1260
|
Processed
|
16/06/2022
|
|
2320336829
|
|
MR SATYANARAYAN MAHATO
|
STATE BANK OF INDIA(508548)
|
|
29
|
SONARAITHARI
|
JH-22-007-017-014/55
(Kusumthar)
|
3422007000NRG23110620220315990
|
12/06/2022
|
SANGITA DEVI
|
3422007WL011708
|
SANGITA DEVI
|
00415
|
SBIN0012551
|
1260
|
1260
|
Processed
|
16/06/2022
|
|
2320336825
|
|
MS SANGITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
30
|
SONARAITHARI
|
JH-22-007-017-014/55
(Kusumthar)
|
3422007000NRG23110620220315989
|
12/06/2022
|
SHAMBHU KUMAR YADAV
|
3422007WL011708
|
SHAMBHU KUMAR YADAV
|
00415
|
SBIN0012551
|
1260
|
1260
|
Processed
|
16/06/2022
|
|
2320336852
|
|
MR SHAMBHU KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
31
|
SONARAITHARI
|
JH-22-007-017-019/17
(Kusumthar)
|
3422007000NRG23110620220316440
|
12/06/2022
|
BALO TUDU
|
3422007WL011724
|
BALO TUDU
|
00415
|
SBIN0012551
|
1260
|
1260
|
Processed
|
16/06/2022
|
|
2320336823
|
|
MR BALO TUDU
|
STATE BANK OF INDIA(508548)
|
|
32
|
SONARAITHARI
|
JH-22-007-017-027/30
(Kusumthar)
|
3422007000NRG23110620220316021
|
12/06/2022
|
ANIL MAHTO
|
3422007WL011709
|
ANIL MAHTO
|
00415
|
SBIN0012551
|
1260
|
1260
|
Processed
|
16/06/2022
|
|
2320336865
|
|
MR ANIL MAHTO
|
STATE BANK OF INDIA(508548)
|
|
33
|
SONARAITHARI
|
JH-22-007-017-027/64
(Kusumthar)
|
3422007000NRG23110620220316024
|
12/06/2022
|
PALU MAHTO
|
3422007WL011709
|
PALU MAHTO
|
00415
|
SBIN0012551
|
1260
|
1260
|
Processed
|
16/06/2022
|
|
2320336811
|
|
MR PALU MAHTO
|
STATE BANK OF INDIA(508548)
|
|
34
|
SONARAITHARI
|
JH-22-007-019-002/102
(Magdiha)
|
3422007000NRG23110620220316587
|
12/06/2022
|
ANITA DEVI
|
3422007WL011736
|
ANITA DEVI
|
00415
|
SBIN0012551
|
1260
|
1260
|
Processed
|
16/06/2022
|
|
2320336818
|
|
MISS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
35
|
SONARAITHARI
|
JH-22-007-019-002/104
(Magdiha)
|
3422007000NRG23110620220316588
|
12/06/2022
|
SUNITA DEVI
|
3422007WL011736
|
SUNITA DEVI
|
00415
|
SBIN0012551
|
1260
|
1260
|
Processed
|
16/06/2022
|
|
2320336813
|
|
MR BABLU VERMA
|
STATE BANK OF INDIA(508548)
|
|
36
|
SONARAITHARI
|
JH-22-007-019-002/106
(Magdiha)
|
3422007000NRG23110620220316589
|
12/06/2022
|
ALPOO DEVI
|
3422007WL011736
|
ALPOO DEVI
|
00415
|
SBIN0012551
|
1260
|
1260
|
Processed
|
16/06/2022
|
|
2320336828
|
|
MS ALPAU DEVI
|
STATE BANK OF INDIA(508548)
|
|
37
|
SONARAITHARI
|
JH-22-007-019-002/107
(Magdiha)
|
3422007000NRG23110620220316590
|
12/06/2022
|
ALPOO DEVI
|
3422007WL011736
|
ALPOO DEVI
|
00415
|
SBIN0012551
|
1260
|
1260
|
Processed
|
16/06/2022
|
|
2320336827
|
|
MR PRAKASH MAHTO
|
STATE BANK OF INDIA(508548)
|
|
38
|
SONARAITHARI
|
JH-22-007-019-002/109
(Magdiha)
|
3422007000NRG23110620220316591
|
12/06/2022
|
LILA DEVI
|
3422007WL011736
|
LILA DEVI
|
00415
|
SBIN0012551
|
1260
|
1260
|
Processed
|
16/06/2022
|
|
2320336819
|
|
MISS LILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
39
|
SONARAITHARI
|
JH-22-007-019-002/110
(Magdiha)
|
3422007000NRG23110620220316592
|
12/06/2022
|
SOKHAN MAHTO
|
3422007WL011736
|
SOKHAN MAHTO
|
00415
|
SBIN0012551
|
1260
|
1260
|
Processed
|
16/06/2022
|
|
2320336815
|
|
MISS SHOKHAN VERMA
|
STATE BANK OF INDIA(508548)
|
|
40
|
SONARAITHARI
|
JH-22-007-019-002/112
(Magdiha)
|
3422007000NRG23110620220316593
|
12/06/2022
|
RITA DEVI
|
3422007WL011736
|
RITA DEVI
|
00415
|
SBIN0012551
|
1260
|
1260
|
Processed
|
16/06/2022
|
|
2320336816
|
|
MISS RITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
41
|
SONARAITHARI
|
JH-22-007-019-002/114
(Magdiha)
|
3422007000NRG23110620220316594
|
12/06/2022
|
LILA DEVI
|
3422007WL011736
|
LILA DEVI
|
00415
|
SBIN0012551
|
1260
|
1260
|
Processed
|
16/06/2022
|
|
2320336817
|
|
MISS LALITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
42
|
SONARAITHARI
|
JH-22-007-019-002/115
(Magdiha)
|
3422007000NRG23110620220316595
|
12/06/2022
|
BHIMA DEVI
|
3422007WL011736
|
BHIMA DEVI
|
00415
|
SBIN0012551
|
1260
|
1260
|
Processed
|
16/06/2022
|
|
2320336814
|
|
MISS BHIMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
43
|
SONARAITHARI
|
JH-22-007-019-002/14
(Magdiha)
|
3422007000NRG23110620220316598
|
12/06/2022
|
JAYSHANKAR MAHTO
|
3422007WL011736
|
JAYSHANKAR MAHTO
|
00415
|
SBIN0012551
|
1260
|
1260
|
Processed
|
16/06/2022
|
|
2320336880
|
|
MR JAYSHANKAR MAHATO
|
STATE BANK OF INDIA(508548)
|
|
44
|
SONARAITHARI
|
JH-22-007-019-002/164
(Magdiha)
|
3422007000NRG23110620220316561
|
12/06/2022
|
USHA DEVI
|
3422007WL011735
|
USHA DEVI
|
00415
|
SBIN0012551
|
1260
|
1260
|
Processed
|
16/06/2022
|
|
2320336805
|
|
MISS USHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
45
|
SONARAITHARI
|
JH-22-007-019-002/165
(Magdiha)
|
3422007000NRG23110620220316562
|
12/06/2022
|
JITENDER VERMA
|
3422007WL011735
|
JITENDER VERMA
|
00415
|
SBIN0012551
|
1260
|
1260
|
Processed
|
16/06/2022
|
|
2320336806
|
|
MR JITENDRA VERMA
|
STATE BANK OF INDIA(508548)
|
|
46
|
SONARAITHARI
|
JH-22-007-019-002/166
(Magdiha)
|
3422007000NRG23110620220316563
|
12/06/2022
|
AMBIKA DEVI
|
3422007WL011735
|
AMBIKA DEVI
|
00415
|
SBIN0012551
|
1260
|
1260
|
Processed
|
16/06/2022
|
|
2320336807
|
|
MS AMBIKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
47
|
SONARAITHARI
|
JH-22-007-019-010/26
(Magdiha)
|
3422007000NRG23110620220316510
|
12/06/2022
|
MOHAN PD YADAVO
|
3422007WL011733
|
MOHAN PD YADAVO
|
00415
|
SBIN0012551
|
1260
|
1260
|
Processed
|
16/06/2022
|
|
2320336872
|
|
MR MOHAN PRASAD YADAV
|
STATE BANK OF INDIA(508548)
|
|
48
|
SONARAITHARI
|
JH-22-007-019-014/88
(Magdiha)
|
3422007000NRG23110620220316631
|
12/06/2022
|
MANOJ KUMAR. VERMA
|
3422007WL011737
|
MANOJ KUMAR. VERMA
|
00415
|
SBIN0012551
|
1260
|
1260
|
Processed
|
16/06/2022
|
|
2320336879
|
|
MR MANOJ KUMAR VERMA
|
STATE BANK OF INDIA(508548)
|
|
49
|
SONARAITHARI
|
JH-22-007-020-006/23
(Mahapur)
|
3422007000NRG23110620220316801
|
12/06/2022
|
SUKOL TUDU
|
3422007WL011747
|
SUKOL TUDU
|
00415
|
SBIN0012551
|
1260
|
1260
|
Processed
|
16/06/2022
|
|
2320336839
|
|
MR SAKUL TUDU
|
STATE BANK OF INDIA(508548)
|
|
50
|
SONARAITHARI
|
JH-22-007-020-006/294
(Mahapur)
|
3422007000NRG23110620220316851
|
12/06/2022
|
RAWAN KISKU
|
3422007WL011750
|
RAWAN KISKU
|
00415
|
SBIN0012551
|
1260
|
1260
|
Processed
|
16/06/2022
|
|
2320336835
|
|
MR RAWAN KISKU
|
STATE BANK OF INDIA(508548)
|
|
51
|
SONARAITHARI
|
JH-22-007-020-006/31
(Mahapur)
|
3422007000NRG23110620220316920
|
12/06/2022
|
GHANDHYAM RAI
|
3422007WL011756
|
GHANDHYAM RAI
|
00415
|
SBIN0012551
|
1260
|
1260
|
Processed
|
16/06/2022
|
|
2320336848
|
|
MR GHANSHYAM RAY
|
STATE BANK OF INDIA(508548)
|
|
52
|
SONARAITHARI
|
JH-22-007-020-006/32
(Mahapur)
|
3422007000NRG23110620220316905
|
12/06/2022
|
BHAGYAWATIA DEVI
|
3422007WL011753
|
BHAGYAWATIA DEVI
|
00415
|
SBIN0012551
|
1260
|
1260
|
Processed
|
16/06/2022
|
|
2320336833
|
|
MRS BHAGYAWATIYA DVI
|
STATE BANK OF INDIA(508548)
|
|
53
|
SONARAITHARI
|
JH-22-007-020-006/5
(Mahapur)
|
3422007000NRG23110620220316921
|
12/06/2022
|
RESLI DEVI
|
3422007WL011756
|
RESLI DEVI
|
00415
|
SBIN0012551
|
1260
|
1260
|
Processed
|
16/06/2022
|
|
2320336830
|
|
MRS RESLI DEVI
|
STATE BANK OF INDIA(508548)
|
|
54
|
SONARAITHARI
|
JH-22-007-020-010/21
(Mahapur)
|
3422007000NRG23110620220316697
|
12/06/2022
|
ABBAS ANSARI
|
3422007WL011742
|
ABBAS ANSARI
|
00415
|
SBIN0012551
|
1260
|
1260
|
Processed
|
16/06/2022
|
|
2320336834
|
|
MR ABBAS MIYA
|
STATE BANK OF INDIA(508548)
|
|
55
|
SONARAITHARI
|
JH-22-007-020-010/28
(Mahapur)
|
3422007000NRG23110620220316723
|
12/06/2022
|
PUNIYA DEVI
|
3422007WL011744
|
PUNIYA DEVI
|
00415
|
SBIN0012551
|
1260
|
1260
|
Processed
|
16/06/2022
|
|
2320336878
|
|
MRS PUNIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
56
|
SONARAITHARI
|
JH-22-007-020-010/280
(Mahapur)
|
3422007000NRG23110620220316680
|
12/06/2022
|
HAIDAR ANSARI
|
3422007WL011741
|
HAIDAR ANSARI
|
00415
|
SBIN0012551
|
1260
|
1260
|
Processed
|
16/06/2022
|
|
2320336810
|
|
MS MD HAIDAR ANSARI
|
STATE BANK OF INDIA(508548)
|
|
57
|
SONARAITHARI
|
JH-22-007-020-010/282
(Mahapur)
|
3422007000NRG23110620220316724
|
12/06/2022
|
SALUDDIN
|
3422007WL011744
|
SALUDDIN
|
00415
|
SBIN0012551
|
1260
|
1260
|
Processed
|
16/06/2022
|
|
2320336804
|
|
MS SALAUDDIN XXXXXX
|
STATE BANK OF INDIA(508548)
|
|
58
|
SONARAITHARI
|
JH-22-007-020-010/3
(Mahapur)
|
3422007000NRG23110620220316725
|
12/06/2022
|
MAHESHAR MANDAL
|
3422007WL011744
|
MAHESHAR MANDAL
|
00415
|
SBIN0012551
|
1260
|
1260
|
Processed
|
16/06/2022
|
|
2320336847
|
|
Mr. MAHESHWER MANDAL
|
VANANCHAL GRAMIN BANK(607210)
|
|
59
|
SONARAITHARI
|
JH-22-007-020-010/34
(Mahapur)
|
3422007000NRG23110620220316699
|
12/06/2022
|
MD IBRAHIM ANSARI
|
3422007WL011742
|
MD IBRAHIM ANSARI
|
00415
|
SBIN0012551
|
1260
|
1260
|
Processed
|
16/06/2022
|
|
2320336855
|
|
MR IBRAHIM MIYAN
|
STATE BANK OF INDIA(508548)
|
|
60
|
SONARAITHARI
|
JH-22-007-020-010/34
(Mahapur)
|
3422007000NRG23110620220316700
|
12/06/2022
|
SAFINA BIBI
|
3422007WL011742
|
SAFINA BIBI
|
00415
|
SBIN0012551
|
1260
|
1260
|
Processed
|
16/06/2022
|
|
2320336824
|
|
MISS SAFINA BIBI
|
STATE BANK OF INDIA(508548)
|
|
61
|
SONARAITHARI
|
JH-22-007-020-010/36
(Mahapur)
|
3422007000NRG23110620220316701
|
12/06/2022
|
SAFIQUE ANSARI
|
3422007WL011742
|
SAFIQUE ANSARI
|
00415
|
SBIN0012551
|
1260
|
1260
|
Processed
|
16/06/2022
|
|
2320336840
|
|
MR SAFIK ANSARI
|
STATE BANK OF INDIA(508548)
|
|
62
|
SONARAITHARI
|
JH-22-007-020-010/49
(Mahapur)
|
3422007000NRG23110620220316916
|
12/06/2022
|
MAKBUL MIYA
|
3422007WL011755
|
MAKBUL MIYA
|
00415
|
SBIN0012551
|
1260
|
1260
|
Processed
|
16/06/2022
|
|
2320336836
|
|
MR MAKBUL MIYAN
|
STATE BANK OF INDIA(508548)
|
|
63
|
SONARAITHARI
|
JH-22-007-020-010/59
(Mahapur)
|
3422007000NRG23110620220316732
|
12/06/2022
|
NAJIMA KHATUN
|
3422007WL011744
|
NAJIMA KHATUN
|
00415
|
SBIN0012551
|
1260
|
1260
|
Processed
|
16/06/2022
|
|
2320336846
|
|
MRS NAJIMA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
64
|
SONARAITHARI
|
JH-22-007-020-010/6
(Mahapur)
|
3422007000NRG23110620220316733
|
12/06/2022
|
HABIB ANSARI
|
3422007WL011744
|
HABIB ANSARI
|
00415
|
SBIN0012551
|
1260
|
1260
|
Processed
|
16/06/2022
|
|
2320336849
|
|
MR HABIB ANSARI
|
STATE BANK OF INDIA(508548)
|
|
65
|
SONARAITHARI
|
JH-22-007-020-010/63
(Mahapur)
|
3422007000NRG23110620220316682
|
12/06/2022
|
MOBIN ANSARI
|
3422007WL011741
|
MOBIN ANSARI
|
00415
|
SBIN0012551
|
1260
|
1260
|
Processed
|
16/06/2022
|
|
2320336821
|
|
MR MOBIN ANSARI
|
STATE BANK OF INDIA(508548)
|
|
66
|
SONARAITHARI
|
JH-22-007-020-010/65
(Mahapur)
|
3422007000NRG23110620220316734
|
12/06/2022
|
MD SALAUDIN ANSARI
|
3422007WL011744
|
MD SALAUDIN ANSARI
|
00415
|
SBIN0012551
|
1260
|
1260
|
Processed
|
16/06/2022
|
|
2320336867
|
|
MS MD SALAUDIN ANSARI
|
STATE BANK OF INDIA(508548)
|
|
67
|
SONARAITHARI
|
JH-22-007-020-010/7
(Mahapur)
|
3422007000NRG23110620220316735
|
12/06/2022
|
GULBANU BIBI
|
3422007WL011744
|
GULBANU BIBI
|
00415
|
SBIN0012551
|
1260
|
1260
|
Processed
|
16/06/2022
|
|
2320336868
|
|
MRS GULBANU BIBI
|
STATE BANK OF INDIA(508548)
|
|
68
|
SONARAITHARI
|
JH-22-007-020-010/71
(Mahapur)
|
3422007000NRG23110620220316771
|
12/06/2022
|
NURESHA BIBI
|
3422007WL011746
|
NURESHA BIBI
|
00415
|
SBIN0012551
|
1260
|
1260
|
Processed
|
16/06/2022
|
|
2320336841
|
|
MRS NURESHA BIBI
|
STATE BANK OF INDIA(508548)
|
|
69
|
SONARAITHARI
|
JH-22-007-020-010/73
(Mahapur)
|
3422007000NRG23110620220316772
|
12/06/2022
|
SAGAR MANDAL
|
3422007WL011746
|
SAGAR MANDAL
|
00415
|
SBIN0012551
|
1260
|
1260
|
Processed
|
16/06/2022
|
|
2320336820
|
|
MR SAGAR MANDAL
|
STATE BANK OF INDIA(508548)
|
|
70
|
SONARAITHARI
|
JH-22-007-020-012/12
(Mahapur)
|
3422007000NRG23110620220316773
|
12/06/2022
|
RINA DEVI
|
3422007WL011746
|
RINA DEVI
|
00415
|
SBIN0012551
|
1260
|
1260
|
Processed
|
16/06/2022
|
|
2320336843
|
|
MRS RINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
71
|
SONARAITHARI
|
JH-22-007-020-012/40
(Mahapur)
|
3422007000NRG23110620220316775
|
12/06/2022
|
GOBARDHAN RAY
|
3422007WL011746
|
GOBARDHAN RAY
|
00415
|
SBIN0012551
|
1260
|
1260
|
Processed
|
16/06/2022
|
|
2320336845
|
|
MR GOVRDHAN RAY
|
STATE BANK OF INDIA(508548)
|
|
72
|
SONARAITHARI
|
JH-22-007-020-012/41
(Mahapur)
|
3422007000NRG23110620220316909
|
12/06/2022
|
MALA DEVI
|
3422007WL011754
|
MALA DEVI
|
00415
|
SBIN0012551
|
1260
|
1260
|
Processed
|
16/06/2022
|
|
2320336875
|
|
MRS MALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
73
|
SONARAITHARI
|
JH-22-007-020-012/42
(Mahapur)
|
3422007000NRG23110620220316910
|
12/06/2022
|
CHAMPA DEVI
|
3422007WL011754
|
CHAMPA DEVI
|
00415
|
SBIN0012551
|
1260
|
1260
|
Processed
|
16/06/2022
|
|
2320336869
|
|
MRS CHAMPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
74
|
SONARAITHARI
|
JH-22-007-020-012/46
(Mahapur)
|
3422007000NRG23110620220316684
|
12/06/2022
|
VIMILA DEVI
|
3422007WL011741
|
VIMILA DEVI
|
00415
|
SBIN0012551
|
1260
|
1260
|
Processed
|
16/06/2022
|
|
2320336850
|
|
MRS VIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
75
|
SONARAITHARI
|
JH-22-007-020-017/101
(Mahapur)
|
3422007000NRG23110620220316879
|
12/06/2022
|
ABDUL RAHMAN
|
3422007WL011752
|
ABDUL RAHMAN
|
00415
|
SBIN0012551
|
1260
|
1260
|
Processed
|
16/06/2022
|
|
2320336854
|
|
MR ABDUL RAHMAN
|
STATE BANK OF INDIA(508548)
|
|
76
|
SONARAITHARI
|
JH-22-007-020-022/1
(Mahapur)
|
3422007000NRG23110620220316781
|
12/06/2022
|
KAMALUDDIN ANSARI
|
3422007WL011746
|
KAMALUDDIN ANSARI
|
00415
|
SBIN0012551
|
1260
|
1260
|
Processed
|
16/06/2022
|
|
2320336871
|
|
MR KAMALUDIN MIYAN
|
STATE BANK OF INDIA(508548)
|
|
77
|
SONARAITHARI
|
JH-22-007-020-022/265
(Mahapur)
|
3422007000NRG23110620220316784
|
12/06/2022
|
SAFARUDDIN ANSARI
|
3422007WL011746
|
SAFARUDDIN ANSARI
|
00415
|
SBIN0012551
|
1260
|
1260
|
Processed
|
16/06/2022
|
|
2320336882
|
|
MR SAFARUDIN ANSARI
|
STATE BANK OF INDIA(508548)
|
|
78
|
SONARAITHARI
|
JH-22-007-026-003/106
(Tharilapra)
|
3422007000NRG23120620220319077
|
12/06/2022
|
ANADI RAY
|
3422007WL012014
|
ANADI RAY
|
00415
|
SBIN0012551
|
1260
|
1260
|
Processed
|
16/06/2022
|
|
2320336866
|
|
MR ANANDI RAY
|
STATE BANK OF INDIA(508548)
|
|
79
|
SONARAITHARI
|
JH-22-007-026-003/15
(Tharilapra)
|
3422007000NRG23120620220319087
|
12/06/2022
|
DEO NARAYAN YADAV
|
3422007WL012017
|
DEO NARAYAN YADAV
|
00415
|
SBIN0012551
|
1260
|
1260
|
Processed
|
16/06/2022
|
|
2320336856
|
|
MR DEO NARAYAN YADAV
|
STATE BANK OF INDIA(508548)
|
|
80
|
SONARAITHARI
|
JH-22-007-026-005/17
(Tharilapra)
|
3422007000NRG23110620220316663
|
12/06/2022
|
GOPAL YADAV
|
3422007WL011739
|
GOPAL YADAV
|
00415
|
SBIN0012551
|
1260
|
1260
|
Processed
|
16/06/2022
|
|
2320336873
|
|
MR GOPAL YADAV
|
STATE BANK OF INDIA(508548)
|
|
81
|
SONARAITHARI
|
JH-22-007-026-009/108
(Tharilapra)
|
3422007000NRG23120620220319083
|
12/06/2022
|
HOPANA SOREN
|
3422007WL012016
|
HOPANA SOREN
|
00415
|
SBIN0012551
|
1260
|
1260
|
Processed
|
16/06/2022
|
|
2320336832
|
|
MRS HOPNA SOREN
|
STATE BANK OF INDIA(508548)
|
|
82
|
SONARAITHARI
|
JH-22-007-026-009/76
(Tharilapra)
|
3422007000NRG23110620220316669
|
12/06/2022
|
CHANMUNI MURMU
|
3422007WL011740
|
CHANMUNI MURMU
|
00415
|
SBIN0012551
|
1260
|
1260
|
Processed
|
16/06/2022
|
|
2320336809
|
|
MRS CHANMUNI MURMU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
80640
|
80640
|
|
|
|
|
|
|
|
|
83
|
SONARAITHARI
|
JH-22-007-020-006/276
(Mahapur)
|
3422007000NRG23110620220316802
|
12/06/2022
|
SONET KISKU
|
3422007WL011747
|
SONET KISKU
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
16/06/2022
|
|
2320336889
|
|
Mr. SONET KISKU
|
VANANCHAL GRAMIN BANK(607210)
|
|
84
|
SONARAITHARI
|
JH-22-007-020-006/277
(Mahapur)
|
3422007000NRG23110620220316803
|
12/06/2022
|
HAMLAL KISKU
|
3422007WL011747
|
HAMLAL KISKU
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
16/06/2022
|
|
2320336892
|
|
Mr. HAMLAL KISKU
|
VANANCHAL GRAMIN BANK(607210)
|
|
85
|
SONARAITHARI
|
JH-22-007-020-010/21
(Mahapur)
|
3422007000NRG23110620220316698
|
12/06/2022
|
NASIMA BIBI
|
3422007WL011742
|
NASIMA BIBI
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
16/06/2022
|
|
2320336794
|
|
Mrs. NASIMA BIBI
|
VANANCHAL GRAMIN BANK(607210)
|
|
86
|
SONARAITHARI
|
JH-22-007-020-010/3
(Mahapur)
|
3422007000NRG23110620220316726
|
12/06/2022
|
BIJLI DEVI
|
3422007WL011744
|
BIJLI DEVI
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
16/06/2022
|
|
2320336864
|
|
Mrs. BIJLI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
87
|
SONARAITHARI
|
JH-22-007-020-012/2
(Mahapur)
|
3422007000NRG23110620220316774
|
12/06/2022
|
SHUNYA DEVI
|
3422007WL011746
|
SHUNYA DEVI
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
16/06/2022
|
|
2320336790
|
|
Mrs. SHANTI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
88
|
SONARAITHARI
|
JH-22-007-020-017/31
(Mahapur)
|
3422007000NRG23110620220316885
|
12/06/2022
|
MD JABID ANSARI
|
3422007WL011752
|
MD JABID ANSARI
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
16/06/2022
|
|
2320336860
|
|
Mr. MD JAVID ANSARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
89
|
SONARAITHARI
|
JH-22-007-020-017/62
(Mahapur)
|
3422007000NRG23110620220316891
|
12/06/2022
|
KASIM MIYAN
|
3422007WL011752
|
KASIM MIYAN
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
16/06/2022
|
|
2320336893
|
|
MR KASIM MIYAN
|
STATE BANK OF INDIA(508548)
|
|
90
|
SONARAITHARI
|
JH-22-007-020-021/10
(Mahapur)
|
3422007000NRG23110620220316825
|
12/06/2022
|
BABURAM TUDU
|
3422007WL011748
|
BABURAM TUDU
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
16/06/2022
|
|
2320336862
|
|
Mr. BABURAM TUDU
|
VANANCHAL GRAMIN BANK(607210)
|
|
91
|
SONARAITHARI
|
JH-22-007-020-021/11
(Mahapur)
|
3422007000NRG23110620220316826
|
12/06/2022
|
RANJIT TUDU
|
3422007WL011748
|
RANJIT TUDU
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
16/06/2022
|
|
2320336792
|
|
Mr. RANJIT TUDU
|
VANANCHAL GRAMIN BANK(607210)
|
|
92
|
SONARAITHARI
|
JH-22-007-020-021/18
(Mahapur)
|
3422007000NRG23110620220316827
|
12/06/2022
|
SANTAN TUDU
|
3422007WL011748
|
SANTAN TUDU
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
16/06/2022
|
|
2320336890
|
|
Mr. SNATAN TUDU
|
VANANCHAL GRAMIN BANK(607210)
|
|
93
|
SONARAITHARI
|
JH-22-007-020-021/2
(Mahapur)
|
3422007000NRG23110620220316828
|
12/06/2022
|
BABUJAN HANSDA
|
3422007WL011748
|
BABUJAN HANSDA
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
16/06/2022
|
|
2320336885
|
|
Mr. BABUJAN HANSDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
94
|
SONARAITHARI
|
JH-22-007-020-021/21
(Mahapur)
|
3422007000NRG23110620220316855
|
12/06/2022
|
CHHATO TUDU
|
3422007WL011751
|
CHHATO TUDU
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
16/06/2022
|
|
2320336887
|
|
Mr. CHHATO TUDU
|
VANANCHAL GRAMIN BANK(607210)
|
|
95
|
SONARAITHARI
|
JH-22-007-020-021/23
(Mahapur)
|
3422007000NRG23110620220316829
|
12/06/2022
|
SAROJ PANDIT
|
3422007WL011748
|
SAROJ PANDIT
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
16/06/2022
|
|
2320336861
|
|
Mr. SAROJ PANDIT
|
VANANCHAL GRAMIN BANK(607210)
|
|
96
|
SONARAITHARI
|
JH-22-007-020-021/27
(Mahapur)
|
3422007000NRG23110620220316857
|
12/06/2022
|
BHAGIRATH PANDIT
|
3422007WL011751
|
BHAGIRATH PANDIT
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
16/06/2022
|
|
2320336884
|
|
MR BHAGIRATH PANDIT LTI
|
STATE BANK OF INDIA(508548)
|
|
97
|
SONARAITHARI
|
JH-22-007-020-021/28
(Mahapur)
|
3422007000NRG23110620220316830
|
12/06/2022
|
BINOD PANDIT
|
3422007WL011748
|
BINOD PANDIT
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
16/06/2022
|
|
2320336863
|
|
MR BINOD PANDIT
|
STATE BANK OF INDIA(508548)
|
|
98
|
SONARAITHARI
|
JH-22-007-020-021/33
(Mahapur)
|
3422007000NRG23110620220316858
|
12/06/2022
|
VALDEV PANDIT
|
3422007WL011751
|
VALDEV PANDIT
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
16/06/2022
|
|
2320336791
|
|
Mr. VALDEV PANDIT
|
VANANCHAL GRAMIN BANK(607210)
|
|
99
|
SONARAITHARI
|
JH-22-007-020-021/44
(Mahapur)
|
3422007000NRG23110620220316861
|
12/06/2022
|
VAKIL HEMBROM
|
3422007WL011751
|
VAKIL HEMBROM
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
16/06/2022
|
|
2320336886
|
|
Mr. VAKIL HEMBRAM
|
VANANCHAL GRAMIN BANK(607210)
|
|
100
|
SONARAITHARI
|
JH-22-007-020-021/47
(Mahapur)
|
3422007000NRG23110620220316862
|
12/06/2022
|
LILA DEVI
|
3422007WL011751
|
LILA DEVI
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
16/06/2022
|
|
2320336793
|
|
Ms. LEELA DEVI
|
INDIAN BANK(607105)
|
|
101
|
SONARAITHARI
|
JH-22-007-020-021/5
(Mahapur)
|
3422007000NRG23110620220316831
|
12/06/2022
|
RAMESH HEMBRAM
|
3422007WL011748
|
RAMESH HEMBRAM
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
16/06/2022
|
|
2320336891
|
|
Mr. RAMESH HEMBRAM
|
VANANCHAL GRAMIN BANK(607210)
|
|
102
|
SONARAITHARI
|
JH-22-007-020-021/57
(Mahapur)
|
3422007000NRG23110620220316832
|
12/06/2022
|
SAYLEN HEMBROM
|
3422007WL011748
|
SAYLEN HEMBROM
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
16/06/2022
|
|
2320336888
|
|
Mr. SAYLEN HEMBROM
|
VANANCHAL GRAMIN BANK(607210)
|
|
103
|
SONARAITHARI
|
JH-22-007-020-021/61
(Mahapur)
|
3422007000NRG23110620220316833
|
12/06/2022
|
HARI PANDIT
|
3422007WL011748
|
HARI PANDIT
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
16/06/2022
|
|
2320336858
|
|
MR HARI PANDIT
|
STATE BANK OF INDIA(508548)
|
|
104
|
SONARAITHARI
|
JH-22-007-020-021/78
(Mahapur)
|
3422007000NRG23110620220316864
|
12/06/2022
|
SARAL PANDIT
|
3422007WL011751
|
SARAL PANDIT
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
16/06/2022
|
|
2320336859
|
|
MR SARAL PANDIT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27720
|
27720
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
131040
|
131040
|
|
|
|
|
|
|
|