|
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
|
Deoghar
|
JH-22-001-014-010/110
(Kokribank)
|
3422001018NRG23Z260520220240329
|
09/09/2022
|
SUMITRA DEVI
|
3422001WL0009617
|
SUMITRA DEVI
|
00048
|
BKID0005914
|
90
|
90
|
Processed
|
11/09/2022
|
|
S85455280
|
|
SUMITRA DEVI
|
()
|
|
2
|
Deoghar
|
JH-22-001-014-014/141
(Kokribank)
|
3422001018NRG23Z260520220240363
|
09/09/2022
|
PALTAN RANA
|
3422001WL0009617
|
PALTAN RANA
|
00048
|
BKID0005914
|
75
|
75
|
Processed
|
11/09/2022
|
|
S85455280
|
|
PALTAN RANA
|
()
|
|
3
|
Deoghar
|
JH-22-001-014-014/141
(Kokribank)
|
3422001018NRG23Z260520220240327
|
09/09/2022
|
PALTAN RANA
|
3422001WL0009617
|
PALTAN RANA
|
00048
|
BKID0005914
|
30
|
30
|
Processed
|
11/09/2022
|
|
S85455280
|
|
PALTAN RANA
|
()
|
|
4
|
Deoghar
|
JH-22-001-014-014/141
(Kokribank)
|
3422001018NRG23Z230620220357963
|
09/09/2022
|
PALTAN RANA
|
3422001WL0013942
|
PALTAN RANA
|
00048
|
BKID0005914
|
90
|
90
|
Processed
|
11/09/2022
|
|
S85455280
|
|
PALTAN RANA
|
()
|
|
5
|
Deoghar
|
JH-22-001-014-014/141
(Kokribank)
|
3422001018NRG23Z030620220282677
|
09/09/2022
|
PALTAN RANA
|
3422001WL0010642
|
PALTAN RANA
|
00048
|
BKID0005914
|
105
|
105
|
Processed
|
11/09/2022
|
|
S85455280
|
|
PALTAN RANA
|
()
|
|
6
|
Deoghar
|
JH-22-001-014-014/141
(Kokribank)
|
3422001018NRG23Z160620220331283
|
09/09/2022
|
PALTAN RANA
|
3422001WL0012656
|
PALTAN RANA
|
00048
|
BKID0005914
|
105
|
105
|
Processed
|
11/09/2022
|
|
S85455280
|
|
PALTAN RANA
|
()
|
|
7
|
Deoghar
|
JH-22-001-014-014/154
(Kokribank)
|
3422001018NRG23Z260520220240292
|
09/09/2022
|
MADAN MANJHI
|
3422001WL0009617
|
MADAN MANJHI
|
00048
|
BKID0005914
|
90
|
90
|
Processed
|
11/09/2022
|
|
S85455280
|
|
MADAN MANJHI
|
()
|
|
8
|
Deoghar
|
JH-22-001-014-014/200
(Kokribank)
|
3422001018NRG23Z230620220357972
|
09/09/2022
|
RUDRA PARTAP RANA
|
3422001WL0013942
|
RUDRA PARTAP RANA
|
00048
|
BKID0005914
|
90
|
90
|
Processed
|
11/09/2022
|
|
S85455280
|
|
RUDRA PARTAP RANA
|
()
|
|
9
|
Deoghar
|
JH-22-001-014-014/200
(Kokribank)
|
3422001018NRG23Z020720220437149
|
09/09/2022
|
RUDRA PARTAP RANA
|
3422001WL0016476
|
RUDRA PARTAP RANA
|
00048
|
BKID0005914
|
15
|
15
|
Processed
|
11/09/2022
|
|
S85455280
|
|
RUDRA PARTAP RANA
|
()
|
|
10
|
Deoghar
|
JH-22-001-014-014/229
(Kokribank)
|
3422001018NRG23Z160620220331286
|
09/09/2022
|
RAM BHUDEV YADAV
|
3422001WL0012656
|
RAM BHUDEV YADAV
|
00048
|
BKID0005914
|
105
|
105
|
Processed
|
11/09/2022
|
|
S85455280
|
|
RAM BHUDEV YADAV
|
()
|
|
11
|
Deoghar
|
JH-22-001-014-014/229
(Kokribank)
|
3422001000NRG23Z020720220434930
|
09/09/2022
|
RAM BHUDEV YADAV
|
3422001WL0016429
|
RAM BHUDEV YADAV
|
00048
|
BKID0005914
|
105
|
105
|
Processed
|
11/09/2022
|
|
S85455280
|
|
RAM BHUDEV YADAV
|
()
|
|
12
|
Deoghar
|
JH-22-001-014-014/229
(Kokribank)
|
3422001000NRG23Z020720220434946
|
09/09/2022
|
RAM BHUDEV YADAV
|
3422001WL0016429
|
RAM BHUDEV YADAV
|
00048
|
BKID0005914
|
105
|
105
|
Processed
|
11/09/2022
|
|
S85455280
|
|
RAM BHUDEV YADAV
|
()
|
|
13
|
Deoghar
|
JH-22-001-014-014/229
(Kokribank)
|
3422001018NRG23Z020720220437123
|
09/09/2022
|
RAM BHUDEV YADAV
|
3422001WL0016476
|
RAM BHUDEV YADAV
|
00048
|
BKID0005914
|
90
|
90
|
Processed
|
11/09/2022
|
|
S85455280
|
|
RAM BHUDEV YADAV
|
()
|
|
14
|
Deoghar
|
JH-22-001-014-014/229
(Kokribank)
|
3422001018NRG23Z230620220357976
|
09/09/2022
|
RAM BHUDEV YADAV
|
3422001WL0013942
|
RAM BHUDEV YADAV
|
00048
|
BKID0005914
|
105
|
105
|
Processed
|
11/09/2022
|
|
S85455280
|
|
RAM BHUDEV YADAV
|
()
|
|
15
|
Deoghar
|
JH-22-001-014-014/229
(Kokribank)
|
3422001018NRG23Z260520220240289
|
09/09/2022
|
RAM BHUDEV YADAV
|
3422001WL0009617
|
RAM BHUDEV YADAV
|
00048
|
BKID0005914
|
90
|
90
|
Processed
|
11/09/2022
|
|
S85455280
|
|
RAM BHUDEV YADAV
|
()
|
|
16
|
Deoghar
|
JH-22-001-014-014/229
(Kokribank)
|
3422001018NRG23Z260520220240325
|
09/09/2022
|
RAM BHUDEV YADAV
|
3422001WL0009617
|
RAM BHUDEV YADAV
|
00048
|
BKID0005914
|
90
|
90
|
Processed
|
11/09/2022
|
|
S85455280
|
|
RAM BHUDEV YADAV
|
()
|
|
17
|
Deoghar
|
JH-22-001-014-014/229
(Kokribank)
|
3422001018NRG23Z290720220586953
|
09/09/2022
|
RAM BHUDEV YADAV
|
3422001WL0024169
|
RAM BHUDEV YADAV
|
00048
|
BKID0005914
|
90
|
90
|
Processed
|
11/09/2022
|
|
S85455280
|
|
RAM BHUDEV YADAV
|
()
|
|
18
|
Deoghar
|
JH-22-001-014-014/41
(Kokribank)
|
3422001018NRG23Z260520220240304
|
09/09/2022
|
URMILA DFEVI
|
3422001WL0009617
|
URMILA DFEVI
|
00048
|
BKID0005914
|
90
|
90
|
Processed
|
11/09/2022
|
|
S85455280
|
|
URMILA DFEVI
|
()
|
|
19
|
Deoghar
|
JH-22-001-014-014/41
(Kokribank)
|
3422001018NRG23Z230620220357987
|
09/09/2022
|
URMILA DFEVI
|
3422001WL0013942
|
URMILA DFEVI
|
00048
|
BKID0005914
|
90
|
90
|
Processed
|
11/09/2022
|
|
S85455280
|
|
URMILA DFEVI
|
()
|
|
20
|
Deoghar
|
JH-22-001-014-014/41
(Kokribank)
|
3422001000NRG23Z090620220300881
|
09/09/2022
|
URMILA DFEVI
|
3422001WL0011226
|
URMILA DFEVI
|
00048
|
BKID0005914
|
105
|
105
|
Processed
|
11/09/2022
|
|
S85455280
|
|
URMILA DFEVI
|
()
|
|
21
|
Deoghar
|
JH-22-001-014-014/41
(Kokribank)
|
3422001000NRG23Z020720220434925
|
09/09/2022
|
URMILA DFEVI
|
3422001WL0016429
|
URMILA DFEVI
|
00048
|
BKID0005914
|
105
|
105
|
Processed
|
11/09/2022
|
|
S85455280
|
|
URMILA DFEVI
|
()
|
|
22
|
Deoghar
|
JH-22-001-014-014/41
(Kokribank)
|
3422001018NRG23Z020720220437132
|
09/09/2022
|
URMILA DFEVI
|
3422001WL0016476
|
URMILA DFEVI
|
00048
|
BKID0005914
|
90
|
90
|
Processed
|
11/09/2022
|
|
S85455280
|
|
URMILA DFEVI
|
()
|
|
23
|
Deoghar
|
JH-22-001-018-004/123
(Manikpur)
|
3422001018NRG23Z020720220437143
|
09/09/2022
|
SURENDRA PRASAD YADAV
|
3422001WL0016476
|
SURENDRA PRASAD YADAV
|
00048
|
BKID0005914
|
90
|
90
|
Processed
|
11/09/2022
|
|
S85455280
|
|
SURENDRA PRASAD YADAV
|
()
|
|
24
|
Deoghar
|
JH-22-001-018-004/123
(Manikpur)
|
3422001018NRG23Z160620220331296
|
09/09/2022
|
SURENDRA PRASAD YADAV
|
3422001WL0012656
|
SURENDRA PRASAD YADAV
|
00048
|
BKID0005914
|
105
|
105
|
Processed
|
11/09/2022
|
|
S85455280
|
|
SURENDRA PRASAD YADAV
|
()
|
|
25
|
Deoghar
|
JH-22-001-018-004/123
(Manikpur)
|
3422001000NRG23Z020720220434931
|
09/09/2022
|
SURENDRA PRASAD YADAV
|
3422001WL0016429
|
SURENDRA PRASAD YADAV
|
00048
|
BKID0005914
|
105
|
105
|
Processed
|
11/09/2022
|
|
S85455280
|
|
SURENDRA PRASAD YADAV
|
()
|
|
26
|
Deoghar
|
JH-22-001-018-004/123
(Manikpur)
|
3422001000NRG23Z020720220434932
|
09/09/2022
|
SURENDRA PRASAD YADAV
|
3422001WL0016429
|
SURENDRA PRASAD YADAV
|
00048
|
BKID0005914
|
105
|
105
|
Processed
|
11/09/2022
|
|
S85455280
|
|
SURENDRA PRASAD YADAV
|
()
|
|
27
|
Deoghar
|
JH-22-001-018-004/123
(Manikpur)
|
3422001018NRG23Z230620220357996
|
09/09/2022
|
SURENDRA PRASAD YADAV
|
3422001WL0013942
|
SURENDRA PRASAD YADAV
|
00048
|
BKID0005914
|
105
|
105
|
Processed
|
11/09/2022
|
|
S85455280
|
|
SURENDRA PRASAD YADAV
|
()
|
|
28
|
Deoghar
|
JH-22-001-018-004/123
(Manikpur)
|
3422001018NRG23Z260520220240283
|
09/09/2022
|
SURENDRA PRASAD YADAV
|
3422001WL0009617
|
SURENDRA PRASAD YADAV
|
00048
|
BKID0005914
|
90
|
90
|
Processed
|
11/09/2022
|
|
S85455280
|
|
SURENDRA PRASAD YADAV
|
()
|
|
29
|
Deoghar
|
JH-22-001-018-004/123
(Manikpur)
|
3422001018NRG23Z290720220586950
|
09/09/2022
|
SURENDRA PRASAD YADAV
|
3422001WL0024169
|
SURENDRA PRASAD YADAV
|
00048
|
BKID0005914
|
45
|
45
|
Processed
|
11/09/2022
|
|
S85455280
|
|
SURENDRA PRASAD YADAV
|
()
|
|
30
|
Deoghar
|
JH-22-001-018-004/123
(Manikpur)
|
3422001018NRG23Z260520220240336
|
09/09/2022
|
SURENDRA PRASAD YADAV
|
3422001WL0009617
|
SURENDRA PRASAD YADAV
|
00048
|
BKID0005914
|
90
|
90
|
Processed
|
11/09/2022
|
|
S85455280
|
|
SURENDRA PRASAD YADAV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2685
|
2685
|
|
|
|
|
|
|
|
|
31
|
Deoghar
|
JH-22-001-014-010/60
(Kokribank)
|
3422001018NRG23Z260520220240361
|
09/09/2022
|
MANOJ YADAV
|
3422001WL0009617
|
MANOJ YADAV
|
00176
|
IDIB000J579
|
75
|
75
|
Processed
|
11/09/2022
|
|
S85455280
|
|
MANOJ YADAV
|
()
|
|
32
|
Deoghar
|
JH-22-001-014-010/60
(Kokribank)
|
3422001018NRG23Z230620220357960
|
09/09/2022
|
MANOJ YADAV
|
3422001WL0013942
|
MANOJ YADAV
|
00176
|
IDIB000J579
|
90
|
90
|
Processed
|
11/09/2022
|
|
S85455280
|
|
MANOJ YADAV
|
()
|
|
33
|
Deoghar
|
JH-22-001-014-010/60
(Kokribank)
|
3422001018NRG23Z160620220331282
|
09/09/2022
|
MANOJ YADAV
|
3422001WL0012656
|
MANOJ YADAV
|
00176
|
IDIB000J579
|
105
|
105
|
Processed
|
11/09/2022
|
|
S85455280
|
|
MANOJ YADAV
|
()
|
|
34
|
Deoghar
|
JH-22-001-014-010/60
(Kokribank)
|
3422001018NRG23Z030620220282676
|
09/09/2022
|
MANOJ YADAV
|
3422001WL0010642
|
MANOJ YADAV
|
00176
|
IDIB000J579
|
105
|
105
|
Processed
|
11/09/2022
|
|
S85455280
|
|
MANOJ YADAV
|
()
|
|
35
|
Deoghar
|
JH-22-001-014-010/60
(Kokribank)
|
3422001018NRG23Z030620220282675
|
09/09/2022
|
PUNAM DEVI
|
3422001WL0010642
|
PUNAM DEVI
|
00176
|
IDIB000J579
|
105
|
105
|
Processed
|
11/09/2022
|
|
S85455280
|
|
PUNAM DEVI
|
()
|
|
36
|
Deoghar
|
JH-22-001-014-010/60
(Kokribank)
|
3422001018NRG23Z160620220331281
|
09/09/2022
|
PUNAM DEVI
|
3422001WL0012656
|
PUNAM DEVI
|
00176
|
IDIB000J579
|
105
|
105
|
Processed
|
11/09/2022
|
|
S85455280
|
|
PUNAM DEVI
|
()
|
|
37
|
Deoghar
|
JH-22-001-014-010/60
(Kokribank)
|
3422001018NRG23Z260520220240360
|
09/09/2022
|
PUNAM DEVI
|
3422001WL0009617
|
PUNAM DEVI
|
00176
|
IDIB000J579
|
75
|
75
|
Processed
|
11/09/2022
|
|
S85455280
|
|
PUNAM DEVI
|
()
|
|
38
|
Deoghar
|
JH-22-001-014-010/60
(Kokribank)
|
3422001018NRG23Z230620220357959
|
09/09/2022
|
PUNAM DEVI
|
3422001WL0013942
|
PUNAM DEVI
|
00176
|
IDIB000J579
|
90
|
90
|
Processed
|
11/09/2022
|
|
S85455280
|
|
PUNAM DEVI
|
()
|
|
39
|
Deoghar
|
JH-22-001-014-014/12
(Kokribank)
|
3422001018NRG23Z260520220240346
|
09/09/2022
|
RAJENDRA YADAV
|
3422001WL0009617
|
RAJENDRA YADAV
|
00176
|
IDIB000J579
|
105
|
105
|
Processed
|
11/09/2022
|
|
S85455280
|
|
RAJENDRA YADAV
|
()
|
|
40
|
Deoghar
|
JH-22-001-014-014/12
(Kokribank)
|
3422001018NRG23Z260520220240349
|
09/09/2022
|
RAJENDRA YADAV
|
3422001WL0009617
|
RAJENDRA YADAV
|
00176
|
IDIB000J579
|
90
|
90
|
Processed
|
11/09/2022
|
|
S85455280
|
|
RAJENDRA YADAV
|
()
|
|
41
|
Deoghar
|
JH-22-001-014-014/12
(Kokribank)
|
3422001018NRG23Z260520220240323
|
09/09/2022
|
RAJENDRA YADAV
|
3422001WL0009617
|
RAJENDRA YADAV
|
00176
|
IDIB000J579
|
105
|
105
|
Processed
|
11/09/2022
|
|
S85455280
|
|
RAJENDRA YADAV
|
()
|
|
42
|
Deoghar
|
JH-22-001-014-014/141
(Kokribank)
|
3422001018NRG23Z260520220240328
|
09/09/2022
|
AMBIKA DEVI
|
3422001WL0009617
|
AMBIKA DEVI
|
00176
|
IDIB000J579
|
90
|
90
|
Processed
|
11/09/2022
|
|
S85455280
|
|
AMBIKA DEVI
|
()
|
|
43
|
Deoghar
|
JH-22-001-014-014/141
(Kokribank)
|
3422001018NRG23Z260520220240362
|
09/09/2022
|
AMBIKA DEVI
|
3422001WL0009617
|
AMBIKA DEVI
|
00176
|
IDIB000J579
|
75
|
75
|
Processed
|
11/09/2022
|
|
S85455280
|
|
AMBIKA DEVI
|
()
|
|
44
|
Deoghar
|
JH-22-001-014-014/141
(Kokribank)
|
3422001018NRG23Z230620220357964
|
09/09/2022
|
AMBIKA DEVI
|
3422001WL0013942
|
AMBIKA DEVI
|
00176
|
IDIB000J579
|
90
|
90
|
Processed
|
11/09/2022
|
|
S85455280
|
|
AMBIKA DEVI
|
()
|
|
45
|
Deoghar
|
JH-22-001-014-014/141
(Kokribank)
|
3422001018NRG23Z030620220282678
|
09/09/2022
|
AMBIKA DEVI
|
3422001WL0010642
|
AMBIKA DEVI
|
00176
|
IDIB000J579
|
105
|
105
|
Processed
|
11/09/2022
|
|
S85455280
|
|
AMBIKA DEVI
|
()
|
|
46
|
Deoghar
|
JH-22-001-014-014/141
(Kokribank)
|
3422001018NRG23Z160620220331284
|
09/09/2022
|
AMBIKA DEVI
|
3422001WL0012656
|
AMBIKA DEVI
|
00176
|
IDIB000J579
|
105
|
105
|
Processed
|
11/09/2022
|
|
S85455280
|
|
AMBIKA DEVI
|
()
|
|
47
|
Deoghar
|
JH-22-001-014-014/141
(Kokribank)
|
3422001018NRG23Z020720220437153
|
09/09/2022
|
AMBIKA DEVI
|
3422001WL0016476
|
AMBIKA DEVI
|
00176
|
IDIB000J579
|
30
|
30
|
Processed
|
11/09/2022
|
|
S85455280
|
|
AMBIKA DEVI
|
()
|
|
48
|
Deoghar
|
JH-22-001-014-014/155
(Kokribank)
|
3422001018NRG23Z020720220437155
|
09/09/2022
|
ASHA DEVI
|
3422001WL0016476
|
ASHA DEVI
|
00176
|
IDIB000J579
|
90
|
90
|
Processed
|
11/09/2022
|
|
S85455280
|
|
ASHA DEVI
|
()
|
|
49
|
Deoghar
|
JH-22-001-014-014/155
(Kokribank)
|
3422001000NRG23Z020720220434914
|
09/09/2022
|
ASHA DEVI
|
3422001WL0016429
|
ASHA DEVI
|
00176
|
IDIB000J579
|
105
|
105
|
Processed
|
11/09/2022
|
|
S85455280
|
|
ASHA DEVI
|
()
|
|
50
|
Deoghar
|
JH-22-001-014-014/155
(Kokribank)
|
3422001000NRG23Z090620220300874
|
09/09/2022
|
ASHA DEVI
|
3422001WL0011226
|
ASHA DEVI
|
00176
|
IDIB000J579
|
105
|
105
|
Processed
|
11/09/2022
|
|
S85455280
|
|
ASHA DEVI
|
()
|
|
51
|
Deoghar
|
JH-22-001-014-014/155
(Kokribank)
|
3422001018NRG23Z230620220357966
|
09/09/2022
|
ASHA DEVI
|
3422001WL0013942
|
ASHA DEVI
|
00176
|
IDIB000J579
|
90
|
90
|
Processed
|
11/09/2022
|
|
S85455280
|
|
ASHA DEVI
|
()
|
|
52
|
Deoghar
|
JH-22-001-014-014/155
(Kokribank)
|
3422001018NRG23Z260520220240276
|
09/09/2022
|
ASHA DEVI
|
3422001WL0009617
|
ASHA DEVI
|
00176
|
IDIB000J579
|
90
|
90
|
Processed
|
11/09/2022
|
|
S85455280
|
|
ASHA DEVI
|
()
|
|
53
|
Deoghar
|
JH-22-001-014-014/155
(Kokribank)
|
3422001018NRG23Z260520220240285
|
09/09/2022
|
ASHA DEVI
|
3422001WL0009617
|
ASHA DEVI
|
00176
|
IDIB000J579
|
90
|
90
|
Processed
|
11/09/2022
|
|
S85455280
|
|
ASHA DEVI
|
()
|
|
54
|
Deoghar
|
JH-22-001-014-014/155
(Kokribank)
|
3422001018NRG23Z260520220240347
|
09/09/2022
|
ASHA DEVI
|
3422001WL0009617
|
ASHA DEVI
|
00176
|
IDIB000J579
|
15
|
15
|
Processed
|
11/09/2022
|
|
S85455280
|
|
ASHA DEVI
|
()
|
|
55
|
Deoghar
|
JH-22-001-014-014/155
(Kokribank)
|
3422001018NRG23Z260520220240332
|
09/09/2022
|
ASHA DEVI
|
3422001WL0009617
|
ASHA DEVI
|
00176
|
IDIB000J579
|
90
|
90
|
Processed
|
11/09/2022
|
|
S85455280
|
|
ASHA DEVI
|
()
|
|
56
|
Deoghar
|
JH-22-001-014-014/162
(Kokribank)
|
3422001018NRG23Z230620220357968
|
09/09/2022
|
SAVITA DEVI
|
3422001WL0013942
|
SAVITA DEVI
|
00176
|
IDIB000J579
|
90
|
90
|
Processed
|
11/09/2022
|
|
S85455280
|
|
SAVITA DEVI
|
()
|
|
57
|
Deoghar
|
JH-22-001-014-014/400
(Kokribank)
|
3422001018NRG23Z230620220357984
|
09/09/2022
|
SANGITA DEVI
|
3422001WL0013942
|
SANGITA DEVI
|
00176
|
IDIB000J579
|
105
|
105
|
Processed
|
11/09/2022
|
|
S85455280
|
|
SANGITA DEVI
|
()
|
|
58
|
Deoghar
|
JH-22-001-014-014/400
(Kokribank)
|
3422001018NRG23Z260520220240317
|
09/09/2022
|
SANGITA DEVI
|
3422001WL0009617
|
SANGITA DEVI
|
00176
|
IDIB000J579
|
90
|
90
|
Processed
|
11/09/2022
|
|
S85455280
|
|
SANGITA DEVI
|
()
|
|
59
|
Deoghar
|
JH-22-001-014-014/400
(Kokribank)
|
3422001018NRG23Z260520220240301
|
09/09/2022
|
SANGITA DEVI
|
3422001WL0009617
|
SANGITA DEVI
|
00176
|
IDIB000J579
|
90
|
90
|
Processed
|
11/09/2022
|
|
S85455280
|
|
SANGITA DEVI
|
()
|
|
60
|
Deoghar
|
JH-22-001-014-014/400
(Kokribank)
|
3422001000NRG23Z020720220434922
|
09/09/2022
|
SANGITA DEVI
|
3422001WL0016429
|
SANGITA DEVI
|
00176
|
IDIB000J579
|
105
|
105
|
Processed
|
11/09/2022
|
|
S85455280
|
|
SANGITA DEVI
|
()
|
|
61
|
Deoghar
|
JH-22-001-014-014/400
(Kokribank)
|
3422001000NRG23Z020720220434944
|
09/09/2022
|
SANGITA DEVI
|
3422001WL0016429
|
SANGITA DEVI
|
00176
|
IDIB000J579
|
105
|
105
|
Processed
|
11/09/2022
|
|
S85455280
|
|
SANGITA DEVI
|
()
|
|
62
|
Deoghar
|
JH-22-001-014-014/400
(Kokribank)
|
3422001018NRG23Z020720220437129
|
09/09/2022
|
SANGITA DEVI
|
3422001WL0016476
|
SANGITA DEVI
|
00176
|
IDIB000J579
|
90
|
90
|
Processed
|
11/09/2022
|
|
S85455280
|
|
SANGITA DEVI
|
()
|
|
63
|
Deoghar
|
JH-22-001-014-014/400
(Kokribank)
|
3422001018NRG23Z160620220331289
|
09/09/2022
|
SANGITA DEVI
|
3422001WL0012656
|
SANGITA DEVI
|
00176
|
IDIB000J579
|
105
|
105
|
Processed
|
11/09/2022
|
|
S85455280
|
|
SANGITA DEVI
|
()
|
|
64
|
Deoghar
|
JH-22-001-014-014/400
(Kokribank)
|
3422001018NRG23Z160620220331288
|
09/09/2022
|
SIDHARTH KUMAR
|
3422001WL0012656
|
SIDHARTH KUMAR
|
00176
|
IDIB000J579
|
105
|
105
|
Processed
|
11/09/2022
|
|
S85455280
|
|
SIDHARTH KUMAR
|
()
|
|
65
|
Deoghar
|
JH-22-001-014-014/400
(Kokribank)
|
3422001018NRG23Z020720220437128
|
09/09/2022
|
SIDHARTH KUMAR
|
3422001WL0016476
|
SIDHARTH KUMAR
|
00176
|
IDIB000J579
|
90
|
90
|
Processed
|
11/09/2022
|
|
S85455280
|
|
SIDHARTH KUMAR
|
()
|
|
66
|
Deoghar
|
JH-22-001-014-014/400
(Kokribank)
|
3422001000NRG23Z020720220434943
|
09/09/2022
|
SIDHARTH KUMAR
|
3422001WL0016429
|
SIDHARTH KUMAR
|
00176
|
IDIB000J579
|
105
|
105
|
Processed
|
11/09/2022
|
|
S85455280
|
|
SIDHARTH KUMAR
|
()
|
|
67
|
Deoghar
|
JH-22-001-014-014/400
(Kokribank)
|
3422001000NRG23Z020720220434921
|
09/09/2022
|
SIDHARTH KUMAR
|
3422001WL0016429
|
SIDHARTH KUMAR
|
00176
|
IDIB000J579
|
105
|
105
|
Processed
|
11/09/2022
|
|
S85455280
|
|
SIDHARTH KUMAR
|
()
|
|
68
|
Deoghar
|
JH-22-001-014-014/400
(Kokribank)
|
3422001018NRG23Z260520220240300
|
09/09/2022
|
SIDHARTH KUMAR
|
3422001WL0009617
|
SIDHARTH KUMAR
|
00176
|
IDIB000J579
|
90
|
90
|
Processed
|
11/09/2022
|
|
S85455280
|
|
SIDHARTH KUMAR
|
()
|
|
69
|
Deoghar
|
JH-22-001-014-014/400
(Kokribank)
|
3422001018NRG23Z260520220240316
|
09/09/2022
|
SIDHARTH KUMAR
|
3422001WL0009617
|
SIDHARTH KUMAR
|
00176
|
IDIB000J579
|
90
|
90
|
Processed
|
11/09/2022
|
|
S85455280
|
|
SIDHARTH KUMAR
|
()
|
|
70
|
Deoghar
|
JH-22-001-014-014/400
(Kokribank)
|
3422001018NRG23Z230620220357983
|
09/09/2022
|
SIDHARTH KUMAR
|
3422001WL0013942
|
SIDHARTH KUMAR
|
00176
|
IDIB000J579
|
105
|
105
|
Processed
|
11/09/2022
|
|
S85455280
|
|
SIDHARTH KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3690
|
3690
|
|
|
|
|
|
|
|
|
71
|
Deoghar
|
JH-22-001-014-014/21
(Kokribank)
|
3422001018NRG23Z260520220240269
|
09/09/2022
|
RATAN MANJHI
|
3422001WL0009617
|
RATAN MANJHI
|
00415
|
SBIN0006653
|
90
|
90
|
Processed
|
11/09/2022
|
|
S85455280
|
|
RATAN MANJHI
|
()
|
|
72
|
Deoghar
|
JH-22-001-014-014/21
(Kokribank)
|
3422001018NRG23Z260520220240288
|
09/09/2022
|
RATAN MANJHI
|
3422001WL0009617
|
RATAN MANJHI
|
00415
|
SBIN0006653
|
90
|
90
|
Processed
|
11/09/2022
|
|
S85455280
|
|
RATAN MANJHI
|
()
|
|
73
|
Deoghar
|
JH-22-001-014-014/21
(Kokribank)
|
3422001018NRG23Z230620220357973
|
09/09/2022
|
RATAN MANJHI
|
3422001WL0013942
|
RATAN MANJHI
|
00415
|
SBIN0006653
|
90
|
90
|
Processed
|
11/09/2022
|
|
S85455280
|
|
RATAN MANJHI
|
()
|
|
74
|
Deoghar
|
JH-22-001-014-014/21
(Kokribank)
|
3422001018NRG23Z260520220240326
|
09/09/2022
|
RATAN MANJHI
|
3422001WL0009617
|
RATAN MANJHI
|
00415
|
SBIN0006653
|
90
|
90
|
Processed
|
11/09/2022
|
|
S85455280
|
|
RATAN MANJHI
|
()
|
|
75
|
Deoghar
|
JH-22-001-014-014/21
(Kokribank)
|
3422001018NRG23Z260520220240338
|
09/09/2022
|
RATAN MANJHI
|
3422001WL0009617
|
RATAN MANJHI
|
00415
|
SBIN0006653
|
15
|
15
|
Processed
|
11/09/2022
|
|
S85455280
|
|
RATAN MANJHI
|
()
|
|
76
|
Deoghar
|
JH-22-001-014-014/21
(Kokribank)
|
3422001000NRG23Z020720220434916
|
09/09/2022
|
RATAN MANJHI
|
3422001WL0016429
|
RATAN MANJHI
|
00415
|
SBIN0006653
|
105
|
105
|
Processed
|
11/09/2022
|
|
S85455280
|
|
RATAN MANJHI
|
()
|
|
77
|
Deoghar
|
JH-22-001-014-014/21
(Kokribank)
|
3422001000NRG23Z090620220300875
|
09/09/2022
|
RATAN MANJHI
|
3422001WL0011226
|
RATAN MANJHI
|
00415
|
SBIN0006653
|
105
|
105
|
Processed
|
11/09/2022
|
|
S85455280
|
|
RATAN MANJHI
|
()
|
|
78
|
Deoghar
|
JH-22-001-014-014/21
(Kokribank)
|
3422001018NRG23Z020720220437120
|
09/09/2022
|
RATAN MANJHI
|
3422001WL0016476
|
RATAN MANJHI
|
00415
|
SBIN0006653
|
90
|
90
|
Processed
|
11/09/2022
|
|
S85455280
|
|
RATAN MANJHI
|
()
|
|
79
|
Deoghar
|
JH-22-001-014-014/255
(Kokribank)
|
3422001018NRG23Z020720220437124
|
09/09/2022
|
HURO MANDAL
|
3422001WL0016476
|
HURO MANDAL
|
00415
|
SBIN0006653
|
105
|
105
|
Processed
|
11/09/2022
|
|
S85455280
|
|
HURO MANDAL
|
()
|
|
80
|
Deoghar
|
JH-22-001-014-014/255
(Kokribank)
|
3422001000NRG23Z020720220434933
|
09/09/2022
|
HURO MANDAL
|
3422001WL0016429
|
HURO MANDAL
|
00415
|
SBIN0006653
|
105
|
105
|
Processed
|
11/09/2022
|
|
S85455280
|
|
HURO MANDAL
|
()
|
|
81
|
Deoghar
|
JH-22-001-014-014/255
(Kokribank)
|
3422001018NRG23Z160620220331287
|
09/09/2022
|
HURO MANDAL
|
3422001WL0012656
|
HURO MANDAL
|
00415
|
SBIN0006653
|
105
|
105
|
Processed
|
11/09/2022
|
|
S85455280
|
|
HURO MANDAL
|
()
|
|
82
|
Deoghar
|
JH-22-001-014-014/255
(Kokribank)
|
3422001018NRG23Z030620220282679
|
09/09/2022
|
HURO MANDAL
|
3422001WL0010642
|
HURO MANDAL
|
00415
|
SBIN0006653
|
105
|
105
|
Processed
|
11/09/2022
|
|
S85455280
|
|
HURO MANDAL
|
()
|
|
83
|
Deoghar
|
JH-22-001-014-014/255
(Kokribank)
|
3422001018NRG23Z260520220240358
|
09/09/2022
|
HURO MANDAL
|
3422001WL0009617
|
HURO MANDAL
|
00415
|
SBIN0006653
|
75
|
75
|
Processed
|
11/09/2022
|
|
S85455280
|
|
HURO MANDAL
|
()
|
|
84
|
Deoghar
|
JH-22-001-014-014/255
(Kokribank)
|
3422001018NRG23Z230620220357978
|
09/09/2022
|
HURO MANDAL
|
3422001WL0013942
|
HURO MANDAL
|
00415
|
SBIN0006653
|
90
|
90
|
Processed
|
11/09/2022
|
|
S85455280
|
|
HURO MANDAL
|
()
|
|
85
|
Deoghar
|
JH-22-001-018-001/105-A
(Manikpur)
|
3422001018NRG23Z230620220357994
|
09/09/2022
|
SOBUNA BIBI
|
3422001WL0013942
|
SOBUNA BIBI
|
00415
|
SBIN0006653
|
105
|
105
|
Processed
|
11/09/2022
|
|
S85455280
|
|
SOBUNA BIBI
|
()
|
|
86
|
Deoghar
|
JH-22-001-018-001/105-A
(Manikpur)
|
3422001018NRG23Z260520220240351
|
09/09/2022
|
SOBUNA BIBI
|
3422001WL0009617
|
SOBUNA BIBI
|
00415
|
SBIN0006653
|
75
|
75
|
Processed
|
11/09/2022
|
|
S85455280
|
|
SOBUNA BIBI
|
()
|
|
87
|
Deoghar
|
JH-22-001-018-001/105-A
(Manikpur)
|
3422001018NRG23Z030620220282682
|
09/09/2022
|
SOBUNA BIBI
|
3422001WL0010642
|
SOBUNA BIBI
|
00415
|
SBIN0006653
|
105
|
105
|
Processed
|
11/09/2022
|
|
S85455280
|
|
SOBUNA BIBI
|
()
|
|
88
|
Deoghar
|
JH-22-001-018-001/105-A
(Manikpur)
|
3422001000NRG23Z020720220434934
|
09/09/2022
|
SOBUNA BIBI
|
3422001WL0016429
|
SOBUNA BIBI
|
00415
|
SBIN0006653
|
15
|
15
|
Processed
|
11/09/2022
|
|
S85455280
|
|
SOBUNA BIBI
|
()
|
|
89
|
Deoghar
|
JH-22-001-018-004/76
(Manikpur)
|
3422001018NRG23Z160620220331277
|
09/09/2022
|
MUKESH MANJHI
|
3422001WL0012656
|
MUKESH MANJHI
|
00415
|
SBIN0006653
|
210
|
210
|
Processed
|
11/09/2022
|
|
S85455280
|
|
MUKESH MANJHI
|
()
|
|
90
|
Deoghar
|
JH-22-001-018-004/76
(Manikpur)
|
3422001018NRG23Z160620220331278
|
09/09/2022
|
REKHA DEVI
|
3422001WL0012656
|
REKHA DEVI
|
00415
|
SBIN0006653
|
210
|
210
|
Processed
|
11/09/2022
|
|
S85455280
|
|
REKHA DEVI
|
()
|
|
91
|
Deoghar
|
JH-22-001-018-004/76
(Manikpur)
|
3422001018NRG23Z260520220240354
|
09/09/2022
|
REKHA DEVI
|
3422001WL0009617
|
REKHA DEVI
|
00415
|
SBIN0006653
|
75
|
75
|
Processed
|
11/09/2022
|
|
S85455280
|
|
REKHA DEVI
|
()
|
|
92
|
Deoghar
|
JH-22-001-018-004/85
(Manikpur)
|
3422001018NRG23Z230620220357999
|
09/09/2022
|
RAJESH MANJHI
|
3422001WL0013942
|
RAJESH MANJHI
|
00415
|
SBIN0006653
|
105
|
105
|
Processed
|
11/09/2022
|
|
S85455280
|
|
RAJESH MANJHI
|
()
|
|
93
|
Deoghar
|
JH-22-001-018-004/85
(Manikpur)
|
3422001000NRG23Z090920220864841
|
09/09/2022
|
RAJESH MANJHI
|
3422001WL0037956
|
RAJESH MANJHI
|
00415
|
SBIN0006653
|
105
|
105
|
Processed
|
11/09/2022
|
|
S85455280
|
|
RAJESH MANJHI
|
()
|
|
94
|
Deoghar
|
JH-22-001-018-004/95
(Manikpur)
|
3422001000NRG23Z090620220300884
|
09/09/2022
|
DUKHAN MANJHI
|
3422001WL0011226
|
DUKHAN MANJHI
|
00415
|
SBIN0006653
|
105
|
105
|
Processed
|
11/09/2022
|
|
S85455280
|
|
DUKHAN MANJHI
|
()
|
|
95
|
Deoghar
|
JH-22-001-018-004/95
(Manikpur)
|
3422001000NRG23Z020720220434952
|
09/09/2022
|
DUKHAN MANJHI
|
3422001WL0016429
|
DUKHAN MANJHI
|
00415
|
SBIN0006653
|
105
|
105
|
Processed
|
11/09/2022
|
|
S85455280
|
|
DUKHAN MANJHI
|
()
|
|
96
|
Deoghar
|
JH-22-001-018-004/95
(Manikpur)
|
3422001018NRG23Z020720220437145
|
09/09/2022
|
DUKHAN MANJHI
|
3422001WL0016476
|
DUKHAN MANJHI
|
00415
|
SBIN0006653
|
105
|
105
|
Processed
|
11/09/2022
|
|
S85455280
|
|
DUKHAN MANJHI
|
()
|
|
97
|
Deoghar
|
JH-22-001-018-004/95
(Manikpur)
|
3422001018NRG23Z230620220358000
|
09/09/2022
|
DUKHAN MANJHI
|
3422001WL0013942
|
DUKHAN MANJHI
|
00415
|
SBIN0006653
|
90
|
90
|
Processed
|
11/09/2022
|
|
S85455280
|
|
DUKHAN MANJHI
|
()
|
|
98
|
Deoghar
|
JH-22-001-018-005/420
(Manikpur)
|
3422001000NRG23Z110720220497431
|
09/09/2022
|
KANTA MANJHI
|
3422001WL0019017
|
KANTA MANJHI
|
00415
|
SBIN0006653
|
105
|
105
|
Processed
|
11/09/2022
|
|
S85455280
|
|
KANTA MANJHI
|
()
|
|
99
|
Deoghar
|
JH-22-001-018-005/92
(Manikpur)
|
3422001018NRG23Z160620220331279
|
09/09/2022
|
MUNDRIKA DEVI
|
3422001WL0012656
|
MUNDRIKA DEVI
|
00415
|
SBIN0006653
|
105
|
105
|
Processed
|
11/09/2022
|
|
S85455280
|
|
MUNDRIKA DEVI
|
()
|
|
100
|
Deoghar
|
JH-22-001-018-005/92
(Manikpur)
|
3422001018NRG23Z030620220282686
|
09/09/2022
|
MUNDRIKA DEVI
|
3422001WL0010642
|
MUNDRIKA DEVI
|
00415
|
SBIN0006653
|
105
|
105
|
Processed
|
11/09/2022
|
|
S85455280
|
|
MUNDRIKA DEVI
|
()
|
|
101
|
Deoghar
|
JH-22-001-018-005/92
(Manikpur)
|
3422001018NRG23Z260520220240355
|
09/09/2022
|
MUNDRIKA DEVI
|
3422001WL0009617
|
MUNDRIKA DEVI
|
00415
|
SBIN0006653
|
75
|
75
|
Processed
|
11/09/2022
|
|
S85455280
|
|
MUNDRIKA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3060
|
3060
|
|
|
|
|
|
|
|
|
102
|
Deoghar
|
JH-22-001-014-010/110
(Kokribank)
|
3422001018NRG23Z260520220240330
|
09/09/2022
|
SHIV KUMAR YADAV
|
3422001WL0009617
|
SHIV KUMAR YADAV
|
00462
|
UCBA0002847
|
90
|
90
|
Processed
|
11/09/2022
|
|
S85455280
|
|
SHIV KUMAR YADAV
|
()
|
|
103
|
Deoghar
|
JH-22-001-018-001/184
(Manikpur)
|
3422001018NRG23Z260520220240333
|
09/09/2022
|
MD TASLIM
|
3422001WL0009617
|
MD TASLIM
|
00462
|
UCBA0002847
|
90
|
90
|
Rejected
|
11/09/2022
|
|
S85455280
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
180
|
180
|
|
|
|
|
|
|
|
|
104
|
Deoghar
|
JH-22-001-014-014/154
(Kokribank)
|
3422001018NRG23Z260520220240291
|
09/09/2022
|
PRRMILA DEVI
|
3422001WL0009617
|
PRRMILA DEVI
|
00482
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
11/09/2022
|
|
S85455280
|
|
PRRMILA DEVI
|
()
|
|
105
|
Deoghar
|
JH-22-001-014-014/155
(Kokribank)
|
3422001018NRG23Z260520220240331
|
09/09/2022
|
PAPPU YADAV
|
3422001WL0009617
|
PAPPU YADAV
|
00482
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
11/09/2022
|
|
S85455280
|
|
PAPPU YADAV
|
()
|
|
106
|
Deoghar
|
JH-22-001-014-014/155
(Kokribank)
|
3422001018NRG23Z260520220240337
|
09/09/2022
|
PAPPU YADAV
|
3422001WL0009617
|
PAPPU YADAV
|
00482
|
SBIN0RRVCGB
|
15
|
15
|
Processed
|
11/09/2022
|
|
S85455280
|
|
PAPPU YADAV
|
()
|
|
107
|
Deoghar
|
JH-22-001-014-014/155
(Kokribank)
|
3422001018NRG23Z260520220240268
|
09/09/2022
|
PAPPU YADAV
|
3422001WL0009617
|
PAPPU YADAV
|
00482
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
11/09/2022
|
|
S85455280
|
|
PAPPU YADAV
|
()
|
|
108
|
Deoghar
|
JH-22-001-014-014/155
(Kokribank)
|
3422001018NRG23Z260520220240284
|
09/09/2022
|
PAPPU YADAV
|
3422001WL0009617
|
PAPPU YADAV
|
00482
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
11/09/2022
|
|
S85455280
|
|
PAPPU YADAV
|
()
|
|
109
|
Deoghar
|
JH-22-001-014-014/155
(Kokribank)
|
3422001018NRG23Z230620220357965
|
09/09/2022
|
PAPPU YADAV
|
3422001WL0013942
|
PAPPU YADAV
|
00482
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
11/09/2022
|
|
S85455280
|
|
PAPPU YADAV
|
()
|
|
110
|
Deoghar
|
JH-22-001-014-014/155
(Kokribank)
|
3422001018NRG23Z020720220437154
|
09/09/2022
|
PAPPU YADAV
|
3422001WL0016476
|
PAPPU YADAV
|
00482
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
11/09/2022
|
|
S85455280
|
|
PAPPU YADAV
|
()
|
|
111
|
Deoghar
|
JH-22-001-014-014/155
(Kokribank)
|
3422001000NRG23Z090620220300873
|
09/09/2022
|
PAPPU YADAV
|
3422001WL0011226
|
PAPPU YADAV
|
00482
|
SBIN0RRVCGB
|
105
|
105
|
Processed
|
11/09/2022
|
|
S85455280
|
|
PAPPU YADAV
|
()
|
|
112
|
Deoghar
|
JH-22-001-014-014/155
(Kokribank)
|
3422001000NRG23Z020720220434913
|
09/09/2022
|
PAPPU YADAV
|
3422001WL0016429
|
PAPPU YADAV
|
00482
|
SBIN0RRVCGB
|
105
|
105
|
Processed
|
11/09/2022
|
|
S85455280
|
|
PAPPU YADAV
|
()
|
|
113
|
Deoghar
|
JH-22-001-014-014/16
(Kokribank)
|
3422001018NRG23Z260520220240293
|
09/09/2022
|
RAMDEV YADAV
|
3422001WL0009617
|
RAMDEV YADAV
|
00482
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
11/09/2022
|
|
S85455280
|
|
RAMDEV YADAV
|
()
|
|
114
|
Deoghar
|
JH-22-001-014-014/160
(Kokribank)
|
3422001018NRG23Z260520220240295
|
09/09/2022
|
MUKESH RANA
|
3422001WL0009617
|
MUKESH RANA
|
00482
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
11/09/2022
|
|
S85455280
|
|
MUKESH RANA
|
()
|
|
115
|
Deoghar
|
JH-22-001-014-014/162
(Kokribank)
|
3422001018NRG23Z230620220357967
|
09/09/2022
|
CONGRES KUMAR
|
3422001WL0013942
|
CONGRES KUMAR
|
00482
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
11/09/2022
|
|
S85455280
|
|
CONGRES KUMAR
|
()
|
|
116
|
Deoghar
|
JH-22-001-014-014/175
(Kokribank)
|
3422001018NRG23Z230620220357969
|
09/09/2022
|
MITHLESH KUMAR MIRDHA
|
3422001WL0013942
|
MITHLESH KUMAR MIRDHA
|
00482
|
SBIN0RRVCGB
|
105
|
105
|
Processed
|
11/09/2022
|
|
S85455280
|
|
MITHLESH KUMAR MIRDHA
|
()
|
|
117
|
Deoghar
|
JH-22-001-014-014/175
(Kokribank)
|
3422001018NRG23Z260520220240296
|
09/09/2022
|
MITHLESH KUMAR MIRDHA
|
3422001WL0009617
|
MITHLESH KUMAR MIRDHA
|
00482
|
SBIN0RRVCGB
|
60
|
60
|
Processed
|
11/09/2022
|
|
S85455280
|
|
MITHLESH KUMAR MIRDHA
|
()
|
|
118
|
Deoghar
|
JH-22-001-014-014/175
(Kokribank)
|
3422001018NRG23Z290720220586949
|
09/09/2022
|
MITHLESH KUMAR MIRDHA
|
3422001WL0024169
|
MITHLESH KUMAR MIRDHA
|
00482
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
11/09/2022
|
|
S85455280
|
|
MITHLESH KUMAR MIRDHA
|
()
|
|
119
|
Deoghar
|
JH-22-001-014-014/175
(Kokribank)
|
3422001018NRG23Z260520220240322
|
09/09/2022
|
MITHLESH KUMAR MIRDHA
|
3422001WL0009617
|
MITHLESH KUMAR MIRDHA
|
00482
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
11/09/2022
|
|
S85455280
|
|
MITHLESH KUMAR MIRDHA
|
()
|
|
120
|
Deoghar
|
JH-22-001-014-014/175
(Kokribank)
|
3422001000NRG23Z020720220434915
|
09/09/2022
|
MITHLESH KUMAR MIRDHA
|
3422001WL0016429
|
MITHLESH KUMAR MIRDHA
|
00482
|
SBIN0RRVCGB
|
105
|
105
|
Processed
|
11/09/2022
|
|
S85455280
|
|
MITHLESH KUMAR MIRDHA
|
()
|
|
121
|
Deoghar
|
JH-22-001-014-014/175
(Kokribank)
|
3422001000NRG23Z020720220434949
|
09/09/2022
|
MITHLESH KUMAR MIRDHA
|
3422001WL0016429
|
MITHLESH KUMAR MIRDHA
|
00482
|
SBIN0RRVCGB
|
105
|
105
|
Processed
|
11/09/2022
|
|
S85455280
|
|
MITHLESH KUMAR MIRDHA
|
()
|
|
122
|
Deoghar
|
JH-22-001-014-014/175
(Kokribank)
|
3422001018NRG23Z020720220437156
|
09/09/2022
|
MITHLESH KUMAR MIRDHA
|
3422001WL0016476
|
MITHLESH KUMAR MIRDHA
|
00482
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
11/09/2022
|
|
S85455280
|
|
MITHLESH KUMAR MIRDHA
|
()
|
|
123
|
Deoghar
|
JH-22-001-014-014/175
(Kokribank)
|
3422001018NRG23Z160620220331285
|
09/09/2022
|
MITHLESH KUMAR MIRDHA
|
3422001WL0012656
|
MITHLESH KUMAR MIRDHA
|
00482
|
SBIN0RRVCGB
|
105
|
105
|
Processed
|
11/09/2022
|
|
S85455280
|
|
MITHLESH KUMAR MIRDHA
|
()
|
|
124
|
Deoghar
|
JH-22-001-014-014/28
(Kokribank)
|
3422001000NRG23Z090620220300878
|
09/09/2022
|
SANJAY GOPE
|
3422001WL0011226
|
SANJAY GOPE
|
00482
|
SBIN0RRVCGB
|
105
|
105
|
Processed
|
11/09/2022
|
|
S85455280
|
|
SANJAY GOPE
|
()
|
|
125
|
Deoghar
|
JH-22-001-014-014/28
(Kokribank)
|
3422001018NRG23Z020720220437126
|
09/09/2022
|
SANJAY GOPE
|
3422001WL0016476
|
SANJAY GOPE
|
00482
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
11/09/2022
|
|
S85455280
|
|
SANJAY GOPE
|
()
|
|
126
|
Deoghar
|
JH-22-001-014-014/28
(Kokribank)
|
3422001000NRG23Z020720220434918
|
09/09/2022
|
SANJAY GOPE
|
3422001WL0016429
|
SANJAY GOPE
|
00482
|
SBIN0RRVCGB
|
105
|
105
|
Processed
|
11/09/2022
|
|
S85455280
|
|
SANJAY GOPE
|
()
|
|
127
|
Deoghar
|
JH-22-001-014-014/28
(Kokribank)
|
3422001018NRG23Z260520220240308
|
09/09/2022
|
SANJAY GOPE
|
3422001WL0009617
|
SANJAY GOPE
|
00482
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
11/09/2022
|
|
S85455280
|
|
SANJAY GOPE
|
()
|
|
128
|
Deoghar
|
JH-22-001-014-014/28
(Kokribank)
|
3422001018NRG23Z260520220240312
|
09/09/2022
|
SANJAY GOPE
|
3422001WL0009617
|
SANJAY GOPE
|
00482
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
11/09/2022
|
|
S85455280
|
|
SANJAY GOPE
|
()
|
|
129
|
Deoghar
|
JH-22-001-014-014/28
(Kokribank)
|
3422001018NRG23Z260520220240339
|
09/09/2022
|
SANJAY GOPE
|
3422001WL0009617
|
SANJAY GOPE
|
00482
|
SBIN0RRVCGB
|
15
|
15
|
Processed
|
11/09/2022
|
|
S85455280
|
|
SANJAY GOPE
|
()
|
|
130
|
Deoghar
|
JH-22-001-014-014/28
(Kokribank)
|
3422001018NRG23Z260520220240270
|
09/09/2022
|
SANJAY GOPE
|
3422001WL0009617
|
SANJAY GOPE
|
00482
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
11/09/2022
|
|
S85455280
|
|
SANJAY GOPE
|
()
|
|
131
|
Deoghar
|
JH-22-001-014-014/28
(Kokribank)
|
3422001018NRG23Z230620220357980
|
09/09/2022
|
SANJAY GOPE
|
3422001WL0013942
|
SANJAY GOPE
|
00482
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
11/09/2022
|
|
S85455280
|
|
SANJAY GOPE
|
()
|
|
132
|
Deoghar
|
JH-22-001-014-014/28
(Kokribank)
|
3422001018NRG23Z230620220357981
|
09/09/2022
|
SUSHILA DEVI
|
3422001WL0013942
|
SUSHILA DEVI
|
00482
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
11/09/2022
|
|
S85455280
|
|
SUSHILA DEVI
|
()
|
|
133
|
Deoghar
|
JH-22-001-014-014/28
(Kokribank)
|
3422001018NRG23Z260520220240271
|
09/09/2022
|
SUSHILA DEVI
|
3422001WL0009617
|
SUSHILA DEVI
|
00482
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
11/09/2022
|
|
S85455280
|
|
SUSHILA DEVI
|
()
|
|
134
|
Deoghar
|
JH-22-001-014-014/28
(Kokribank)
|
3422001018NRG23Z260520220240340
|
09/09/2022
|
SUSHILA DEVI
|
3422001WL0009617
|
SUSHILA DEVI
|
00482
|
SBIN0RRVCGB
|
15
|
15
|
Processed
|
11/09/2022
|
|
S85455280
|
|
SUSHILA DEVI
|
()
|
|
135
|
Deoghar
|
JH-22-001-014-014/28
(Kokribank)
|
3422001018NRG23Z260520220240313
|
09/09/2022
|
SUSHILA DEVI
|
3422001WL0009617
|
SUSHILA DEVI
|
00482
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
11/09/2022
|
|
S85455280
|
|
SUSHILA DEVI
|
()
|
|
136
|
Deoghar
|
JH-22-001-014-014/28
(Kokribank)
|
3422001018NRG23Z260520220240309
|
09/09/2022
|
SUSHILA DEVI
|
3422001WL0009617
|
SUSHILA DEVI
|
00482
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
11/09/2022
|
|
S85455280
|
|
SUSHILA DEVI
|
()
|
|
137
|
Deoghar
|
JH-22-001-014-014/28
(Kokribank)
|
3422001000NRG23Z020720220434919
|
09/09/2022
|
SUSHILA DEVI
|
3422001WL0016429
|
SUSHILA DEVI
|
00482
|
SBIN0RRVCGB
|
105
|
105
|
Processed
|
11/09/2022
|
|
S85455280
|
|
SUSHILA DEVI
|
()
|
|
138
|
Deoghar
|
JH-22-001-014-014/28
(Kokribank)
|
3422001018NRG23Z020720220437127
|
09/09/2022
|
SUSHILA DEVI
|
3422001WL0016476
|
SUSHILA DEVI
|
00482
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
11/09/2022
|
|
S85455280
|
|
SUSHILA DEVI
|
()
|
|
139
|
Deoghar
|
JH-22-001-014-014/28
(Kokribank)
|
3422001000NRG23Z090620220300879
|
09/09/2022
|
SUSHILA DEVI
|
3422001WL0011226
|
SUSHILA DEVI
|
00482
|
SBIN0RRVCGB
|
105
|
105
|
Processed
|
11/09/2022
|
|
S85455280
|
|
SUSHILA DEVI
|
()
|
|
140
|
Deoghar
|
JH-22-001-014-014/410
(Kokribank)
|
3422001018NRG23Z260520220240305
|
09/09/2022
|
KHUBLAL PRASAD YADAV
|
3422001WL0009617
|
KHUBLAL PRASAD YADAV
|
00482
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
11/09/2022
|
|
S85455280
|
|
KHUBLAL PRASAD YADAV
|
()
|
|
141
|
Deoghar
|
JH-22-001-014-014/84
(Kokribank)
|
3422001018NRG23Z260520220240334
|
09/09/2022
|
GORI SANKAR YADAV
|
3422001WL0009617
|
GORI SANKAR YADAV
|
00482
|
SBIN0RRVCGB
|
90
|
90
|
Rejected
|
11/09/2022
|
|
S85455280
|
No Such Account
|
|
|
|
142
|
Deoghar
|
JH-22-001-014-014/84
(Kokribank)
|
3422001018NRG23Z260520220240279
|
09/09/2022
|
GORI SANKAR YADAV
|
3422001WL0009617
|
GORI SANKAR YADAV
|
00482
|
SBIN0RRVCGB
|
30
|
30
|
Rejected
|
11/09/2022
|
|
S85455280
|
No Such Account
|
|
|
|
143
|
Deoghar
|
JH-22-001-014-014/84
(Kokribank)
|
3422001018NRG23Z260520220240280
|
09/09/2022
|
GORI SANKAR YADAV
|
3422001WL0009617
|
GORI SANKAR YADAV
|
00482
|
SBIN0RRVCGB
|
60
|
60
|
Rejected
|
11/09/2022
|
|
S85455280
|
No Such Account
|
|
|
|
144
|
Deoghar
|
JH-22-001-014-014/84
(Kokribank)
|
3422001018NRG23Z230620220357991
|
09/09/2022
|
GORI SANKAR YADAV
|
3422001WL0013942
|
GORI SANKAR YADAV
|
00482
|
SBIN0RRVCGB
|
105
|
105
|
Rejected
|
11/09/2022
|
|
S85455280
|
No Such Account
|
|
|
|
145
|
Deoghar
|
JH-22-001-014-014/84
(Kokribank)
|
3422001000NRG23Z020720220434927
|
09/09/2022
|
GORI SANKAR YADAV
|
3422001WL0016429
|
GORI SANKAR YADAV
|
00482
|
SBIN0RRVCGB
|
105
|
105
|
Rejected
|
11/09/2022
|
|
S85455280
|
No Such Account
|
|
|
|
146
|
Deoghar
|
JH-22-001-014-014/84
(Kokribank)
|
3422001000NRG23Z020720220434939
|
09/09/2022
|
GORI SANKAR YADAV
|
3422001WL0016429
|
GORI SANKAR YADAV
|
00482
|
SBIN0RRVCGB
|
105
|
105
|
Rejected
|
11/09/2022
|
|
S85455280
|
No Such Account
|
|
|
|
147
|
Deoghar
|
JH-22-001-014-014/84
(Kokribank)
|
3422001018NRG23Z160620220331294
|
09/09/2022
|
GORI SANKAR YADAV
|
3422001WL0012656
|
GORI SANKAR YADAV
|
00482
|
SBIN0RRVCGB
|
105
|
105
|
Rejected
|
11/09/2022
|
|
S85455280
|
No Such Account
|
|
|
|
148
|
Deoghar
|
JH-22-001-014-014/84
(Kokribank)
|
3422001018NRG23Z020720220437140
|
09/09/2022
|
GORI SANKAR YADAV
|
3422001WL0016476
|
GORI SANKAR YADAV
|
00482
|
SBIN0RRVCGB
|
90
|
90
|
Rejected
|
11/09/2022
|
|
S85455280
|
No Such Account
|
|
|
|
149
|
Deoghar
|
JH-22-001-014-014/84
(Kokribank)
|
3422001018NRG23Z290720220586959
|
09/09/2022
|
GORI SANKAR YADAV
|
3422001WL0024169
|
GORI SANKAR YADAV
|
00482
|
SBIN0RRVCGB
|
45
|
45
|
Rejected
|
11/09/2022
|
|
S85455280
|
No Such Account
|
|
|
|
150
|
Deoghar
|
JH-22-001-018-001/189
(Manikpur)
|
3422001000NRG23Z020720220434935
|
09/09/2022
|
JAMILA BIBI
|
3422001WL0016429
|
JAMILA BIBI
|
00482
|
SBIN0RRVCGB
|
15
|
15
|
Processed
|
11/09/2022
|
|
S85455280
|
|
JAMILA BIBI
|
()
|
|
151
|
Deoghar
|
JH-22-001-018-001/189
(Manikpur)
|
3422001018NRG23Z230620220357995
|
09/09/2022
|
JAMILA BIBI
|
3422001WL0013942
|
JAMILA BIBI
|
00482
|
SBIN0RRVCGB
|
105
|
105
|
Processed
|
11/09/2022
|
|
S85455280
|
|
JAMILA BIBI
|
()
|
|
152
|
Deoghar
|
JH-22-001-014-010/20
(Kokribank)
|
3422001018NRG23Z260520220240359
|
09/09/2022
|
SITARAM YADAV
|
3422001WL0009617
|
SITARAM YADAV
|
00695
|
SBIN0RRVCGB
|
75
|
75
|
Processed
|
11/09/2022
|
|
S85455280
|
|
SITARAM YADAV
|
()
|
|
153
|
Deoghar
|
JH-22-001-014-010/20
(Kokribank)
|
3422001000NRG23Z020720220434956
|
09/09/2022
|
SITARAM YADAV
|
3422001WL0016429
|
SITARAM YADAV
|
00695
|
SBIN0RRVCGB
|
105
|
105
|
Processed
|
11/09/2022
|
|
S85455280
|
|
SITARAM YADAV
|
()
|
|
154
|
Deoghar
|
JH-22-001-014-010/20
(Kokribank)
|
3422001018NRG23Z020720220437150
|
09/09/2022
|
SITARAM YADAV
|
3422001WL0016476
|
SITARAM YADAV
|
00695
|
SBIN0RRVCGB
|
105
|
105
|
Processed
|
11/09/2022
|
|
S85455280
|
|
SITARAM YADAV
|
()
|
|
155
|
Deoghar
|
JH-22-001-014-010/20
(Kokribank)
|
3422001018NRG23Z030620220282674
|
09/09/2022
|
SITARAM YADAV
|
3422001WL0010642
|
SITARAM YADAV
|
00695
|
SBIN0RRVCGB
|
105
|
105
|
Processed
|
11/09/2022
|
|
S85455280
|
|
SITARAM YADAV
|
()
|
|
156
|
Deoghar
|
JH-22-001-014-010/20
(Kokribank)
|
3422001018NRG23Z230620220357958
|
09/09/2022
|
SITARAM YADAV
|
3422001WL0013942
|
SITARAM YADAV
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
11/09/2022
|
|
S85455280
|
|
SITARAM YADAV
|
()
|
|
157
|
Deoghar
|
JH-22-001-014-010/20
(Kokribank)
|
3422001018NRG23Z160620220331280
|
09/09/2022
|
SITARAM YADAV
|
3422001WL0012656
|
SITARAM YADAV
|
00695
|
SBIN0RRVCGB
|
105
|
105
|
Processed
|
11/09/2022
|
|
S85455280
|
|
SITARAM YADAV
|
()
|
|
158
|
Deoghar
|
JH-22-001-014-014/14
(Kokribank)
|
3422001018NRG23Z020720220437152
|
09/09/2022
|
HEMNTI DEVI
|
3422001WL0016476
|
HEMNTI DEVI
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
11/09/2022
|
|
S85455280
|
|
HEMNTI DEVI
|
()
|
|
159
|
Deoghar
|
JH-22-001-014-014/14
(Kokribank)
|
3422001000NRG23Z090620220300872
|
09/09/2022
|
HEMNTI DEVI
|
3422001WL0011226
|
HEMNTI DEVI
|
00695
|
SBIN0RRVCGB
|
105
|
105
|
Processed
|
11/09/2022
|
|
S85455280
|
|
HEMNTI DEVI
|
()
|
|
160
|
Deoghar
|
JH-22-001-014-014/14
(Kokribank)
|
3422001000NRG23Z020720220434912
|
09/09/2022
|
HEMNTI DEVI
|
3422001WL0016429
|
HEMNTI DEVI
|
00695
|
SBIN0RRVCGB
|
105
|
105
|
Processed
|
11/09/2022
|
|
S85455280
|
|
HEMNTI DEVI
|
()
|
|
161
|
Deoghar
|
JH-22-001-014-014/14
(Kokribank)
|
3422001018NRG23Z230620220357962
|
09/09/2022
|
HEMNTI DEVI
|
3422001WL0013942
|
HEMNTI DEVI
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
11/09/2022
|
|
S85455280
|
|
HEMNTI DEVI
|
()
|
|
162
|
Deoghar
|
JH-22-001-014-014/14
(Kokribank)
|
3422001018NRG23Z260520220240287
|
09/09/2022
|
HEMNTI DEVI
|
3422001WL0009617
|
HEMNTI DEVI
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
11/09/2022
|
|
S85455280
|
|
HEMNTI DEVI
|
()
|
|
163
|
Deoghar
|
JH-22-001-014-014/14
(Kokribank)
|
3422001018NRG23Z260520220240286
|
09/09/2022
|
MAHESHWAR YADAV
|
3422001WL0009617
|
MAHESHWAR YADAV
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
11/09/2022
|
|
S85455280
|
|
MAHESHWAR YADAV
|
()
|
|
164
|
Deoghar
|
JH-22-001-014-014/14
(Kokribank)
|
3422001000NRG23Z020720220434911
|
09/09/2022
|
MAHESHWAR YADAV
|
3422001WL0016429
|
MAHESHWAR YADAV
|
00695
|
SBIN0RRVCGB
|
105
|
105
|
Processed
|
11/09/2022
|
|
S85455280
|
|
MAHESHWAR YADAV
|
()
|
|
165
|
Deoghar
|
JH-22-001-014-014/14
(Kokribank)
|
3422001000NRG23Z090620220300871
|
09/09/2022
|
MAHESHWAR YADAV
|
3422001WL0011226
|
MAHESHWAR YADAV
|
00695
|
SBIN0RRVCGB
|
105
|
105
|
Processed
|
11/09/2022
|
|
S85455280
|
|
MAHESHWAR YADAV
|
()
|
|
166
|
Deoghar
|
JH-22-001-014-014/14
(Kokribank)
|
3422001018NRG23Z020720220437151
|
09/09/2022
|
MAHESHWAR YADAV
|
3422001WL0016476
|
MAHESHWAR YADAV
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
11/09/2022
|
|
S85455280
|
|
MAHESHWAR YADAV
|
()
|
|
167
|
Deoghar
|
JH-22-001-014-014/14
(Kokribank)
|
3422001018NRG23Z230620220357961
|
09/09/2022
|
MAHESHWAR YADAV
|
3422001WL0013942
|
MAHESHWAR YADAV
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
11/09/2022
|
|
S85455280
|
|
MAHESHWAR YADAV
|
()
|
|
168
|
Deoghar
|
JH-22-001-014-014/14-A
(Kokribank)
|
3422001000NRG23Z020720220434950
|
09/09/2022
|
SHOBHA DEVI
|
3422001WL0016429
|
SHOBHA DEVI
|
00695
|
SBIN0RRVCGB
|
180
|
180
|
Processed
|
11/09/2022
|
|
S85455280
|
|
SHOBHA DEVI
|
()
|
|
169
|
Deoghar
|
JH-22-001-014-014/14-A
(Kokribank)
|
3422001018NRG23Z290720220586948
|
09/09/2022
|
SHOBHA DEVI
|
3422001WL0024169
|
SHOBHA DEVI
|
00695
|
SBIN0RRVCGB
|
165
|
165
|
Processed
|
11/09/2022
|
|
S85455280
|
|
SHOBHA DEVI
|
()
|
|
170
|
Deoghar
|
JH-22-001-014-014/16
(Kokribank)
|
3422001018NRG23Z260520220240294
|
09/09/2022
|
LALITA DEVI
|
3422001WL0009617
|
LALITA DEVI
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
11/09/2022
|
|
S85455280
|
|
LALITA DEVI
|
()
|
|
171
|
Deoghar
|
JH-22-001-014-014/184-A
(Kokribank)
|
3422001018NRG23Z230620220357970
|
09/09/2022
|
DINESH YADAV
|
3422001WL0013942
|
DINESH YADAV
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
11/09/2022
|
|
S85455280
|
|
DINESH YADAV
|
()
|
|
172
|
Deoghar
|
JH-22-001-014-014/184-A
(Kokribank)
|
3422001000NRG23Z020720220434947
|
09/09/2022
|
DINESH YADAV
|
3422001WL0016429
|
DINESH YADAV
|
00695
|
SBIN0RRVCGB
|
15
|
15
|
Processed
|
11/09/2022
|
|
S85455280
|
|
DINESH YADAV
|
()
|
|
173
|
Deoghar
|
JH-22-001-014-014/184-A
(Kokribank)
|
3422001018NRG23Z020720220437157
|
09/09/2022
|
DINESH YADAV
|
3422001WL0016476
|
DINESH YADAV
|
00695
|
SBIN0RRVCGB
|
105
|
105
|
Processed
|
11/09/2022
|
|
S85455280
|
|
DINESH YADAV
|
()
|
|
174
|
Deoghar
|
JH-22-001-014-014/184-A
(Kokribank)
|
3422001018NRG23Z020720220437158
|
09/09/2022
|
SABITRI DEVI
|
3422001WL0016476
|
SABITRI DEVI
|
00695
|
SBIN0RRVCGB
|
105
|
105
|
Processed
|
11/09/2022
|
|
S85455280
|
|
SABITRI DEVI
|
()
|
|
175
|
Deoghar
|
JH-22-001-014-014/184-A
(Kokribank)
|
3422001000NRG23Z020720220434948
|
09/09/2022
|
SABITRI DEVI
|
3422001WL0016429
|
SABITRI DEVI
|
00695
|
SBIN0RRVCGB
|
15
|
15
|
Processed
|
11/09/2022
|
|
S85455280
|
|
SABITRI DEVI
|
()
|
|
176
|
Deoghar
|
JH-22-001-014-014/184-A
(Kokribank)
|
3422001018NRG23Z230620220357971
|
09/09/2022
|
SABITRI DEVI
|
3422001WL0013942
|
SABITRI DEVI
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
11/09/2022
|
|
S85455280
|
|
SABITRI DEVI
|
()
|
|
177
|
Deoghar
|
JH-22-001-014-014/185
(Kokribank)
|
3422001018NRG23Z020720220437117
|
09/09/2022
|
JALESHWAR YADAV
|
3422001WL0016476
|
JALESHWAR YADAV
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
11/09/2022
|
|
S85455280
|
|
JALESHWAR YADAV
|
()
|
|
178
|
Deoghar
|
JH-22-001-014-014/21
(Kokribank)
|
3422001018NRG23Z020720220437121
|
09/09/2022
|
AZOLA DEVI
|
3422001WL0016476
|
AZOLA DEVI
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
11/09/2022
|
|
S85455280
|
|
AZOLA DEVI
|
()
|
|
179
|
Deoghar
|
JH-22-001-014-014/21
(Kokribank)
|
3422001000NRG23Z020720220436051
|
09/09/2022
|
AZOLA DEVI
|
3422001WL0016441
|
AZOLA DEVI
|
00695
|
SBIN0RRVCGB
|
105
|
105
|
Processed
|
11/09/2022
|
|
S85455280
|
|
AZOLA DEVI
|
()
|
|
180
|
Deoghar
|
JH-22-001-014-014/21
(Kokribank)
|
3422001000NRG23Z090620220300876
|
09/09/2022
|
AZOLA DEVI
|
3422001WL0011226
|
AZOLA DEVI
|
00695
|
SBIN0RRVCGB
|
105
|
105
|
Processed
|
11/09/2022
|
|
S85455280
|
|
AZOLA DEVI
|
()
|
|
181
|
Deoghar
|
JH-22-001-014-014/21
(Kokribank)
|
3422001018NRG23Z030620220282666
|
09/09/2022
|
AZOLA DEVI
|
3422001WL0010642
|
AZOLA DEVI
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
11/09/2022
|
|
S85455280
|
|
AZOLA DEVI
|
()
|
|
182
|
Deoghar
|
JH-22-001-014-014/21
(Kokribank)
|
3422001018NRG23Z030620220282667
|
09/09/2022
|
AZOLA DEVI
|
3422001WL0010642
|
AZOLA DEVI
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
11/09/2022
|
|
S85455280
|
|
AZOLA DEVI
|
()
|
|
183
|
Deoghar
|
JH-22-001-014-014/21
(Kokribank)
|
3422001018NRG23Z030620220282668
|
09/09/2022
|
AZOLA DEVI
|
3422001WL0010642
|
AZOLA DEVI
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
11/09/2022
|
|
S85455280
|
|
AZOLA DEVI
|
()
|
|
184
|
Deoghar
|
JH-22-001-014-014/21
(Kokribank)
|
3422001018NRG23Z030620220282670
|
09/09/2022
|
AZOLA DEVI
|
3422001WL0010642
|
AZOLA DEVI
|
00695
|
SBIN0RRVCGB
|
15
|
15
|
Processed
|
11/09/2022
|
|
S85455280
|
|
AZOLA DEVI
|
()
|
|
185
|
Deoghar
|
JH-22-001-014-014/21
(Kokribank)
|
3422001018NRG23Z230620220357974
|
09/09/2022
|
AZOLA DEVI
|
3422001WL0013942
|
AZOLA DEVI
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
11/09/2022
|
|
S85455280
|
|
AZOLA DEVI
|
()
|
|
186
|
Deoghar
|
JH-22-001-014-014/228
(Kokribank)
|
3422001018NRG23Z230620220357975
|
09/09/2022
|
KELA YADAV
|
3422001WL0013942
|
KELA YADAV
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
11/09/2022
|
|
S85455280
|
|
KELA YADAV
|
()
|
|
187
|
Deoghar
|
JH-22-001-014-014/228
(Kokribank)
|
3422001018NRG23Z020720220437122
|
09/09/2022
|
KELA YADAV
|
3422001WL0016476
|
KELA YADAV
|
00695
|
SBIN0RRVCGB
|
105
|
105
|
Processed
|
11/09/2022
|
|
S85455280
|
|
KELA YADAV
|
()
|
|
188
|
Deoghar
|
JH-22-001-014-014/228
(Kokribank)
|
3422001000NRG23Z020720220434945
|
09/09/2022
|
KELA YADAV
|
3422001WL0016429
|
KELA YADAV
|
00695
|
SBIN0RRVCGB
|
105
|
105
|
Processed
|
11/09/2022
|
|
S85455280
|
|
KELA YADAV
|
()
|
|
189
|
Deoghar
|
JH-22-001-014-014/232
(Kokribank)
|
3422001000NRG23Z090920220864840
|
09/09/2022
|
SURENDRA MAHTO
|
3422001WL0037956
|
SURENDRA MAHTO
|
00695
|
SBIN0RRVCGB
|
105
|
105
|
Processed
|
11/09/2022
|
|
S85455280
|
|
SURENDRA MAHTO
|
()
|
|
190
|
Deoghar
|
JH-22-001-014-014/232
(Kokribank)
|
3422001018NRG23Z190820220744045
|
09/09/2022
|
SURENDRA MAHTO
|
3422001WL0031540
|
SURENDRA MAHTO
|
00695
|
SBIN0RRVCGB
|
105
|
105
|
Processed
|
11/09/2022
|
|
S85455280
|
|
SURENDRA MAHTO
|
()
|
|
191
|
Deoghar
|
JH-22-001-014-014/232
(Kokribank)
|
3422001018NRG23Z230620220357977
|
09/09/2022
|
SURENDRA YADAV
|
3422001WL0013942
|
SURENDRA YADAV
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Rejected
|
11/09/2022
|
|
S85455280
|
No Such Account
|
|
|
|
192
|
Deoghar
|
JH-22-001-014-014/260
(Kokribank)
|
3422001018NRG23Z230620220357979
|
09/09/2022
|
JANKI DEVI
|
3422001WL0013942
|
JANKI DEVI
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
11/09/2022
|
|
S85455280
|
|
JANKI DEVI
|
()
|
|
193
|
Deoghar
|
JH-22-001-014-014/260
(Kokribank)
|
3422001018NRG23Z260520220240290
|
09/09/2022
|
JANKI DEVI
|
3422001WL0009617
|
JANKI DEVI
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
11/09/2022
|
|
S85455280
|
|
JANKI DEVI
|
()
|
|
194
|
Deoghar
|
JH-22-001-014-014/260
(Kokribank)
|
3422001018NRG23Z260520220240273
|
09/09/2022
|
JANKI DEVI
|
3422001WL0009617
|
JANKI DEVI
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
11/09/2022
|
|
S85455280
|
|
JANKI DEVI
|
()
|
|
195
|
Deoghar
|
JH-22-001-014-014/260
(Kokribank)
|
3422001018NRG23Z260520220240348
|
09/09/2022
|
JANKI DEVI
|
3422001WL0009617
|
JANKI DEVI
|
00695
|
SBIN0RRVCGB
|
15
|
15
|
Processed
|
11/09/2022
|
|
S85455280
|
|
JANKI DEVI
|
()
|
|
196
|
Deoghar
|
JH-22-001-014-014/260
(Kokribank)
|
3422001018NRG23Z260520220240324
|
09/09/2022
|
JANKI DEVI
|
3422001WL0009617
|
JANKI DEVI
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
11/09/2022
|
|
S85455280
|
|
JANKI DEVI
|
()
|
|
197
|
Deoghar
|
JH-22-001-014-014/260
(Kokribank)
|
3422001018NRG23Z020720220437125
|
09/09/2022
|
JANKI DEVI
|
3422001WL0016476
|
JANKI DEVI
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
11/09/2022
|
|
S85455280
|
|
JANKI DEVI
|
()
|
|
198
|
Deoghar
|
JH-22-001-014-014/260
(Kokribank)
|
3422001000NRG23Z090620220300877
|
09/09/2022
|
JANKI DEVI
|
3422001WL0011226
|
JANKI DEVI
|
00695
|
SBIN0RRVCGB
|
105
|
105
|
Processed
|
11/09/2022
|
|
S85455280
|
|
JANKI DEVI
|
()
|
|
199
|
Deoghar
|
JH-22-001-014-014/260
(Kokribank)
|
3422001000NRG23Z020720220434917
|
09/09/2022
|
JANKI DEVI
|
3422001WL0016429
|
JANKI DEVI
|
00695
|
SBIN0RRVCGB
|
105
|
105
|
Processed
|
11/09/2022
|
|
S85455280
|
|
JANKI DEVI
|
()
|
|
200
|
Deoghar
|
JH-22-001-014-014/277
(Kokribank)
|
3422001018NRG23Z260520220240307
|
09/09/2022
|
KUSUM DEVI
|
3422001WL0009617
|
KUSUM DEVI
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
11/09/2022
|
|
S85455280
|
|
KUSUM DEVI
|
()
|
|
201
|
Deoghar
|
JH-22-001-014-014/277
(Kokribank)
|
3422001018NRG23Z260520220240314
|
09/09/2022
|
KUSUM DEVI
|
3422001WL0009617
|
KUSUM DEVI
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
11/09/2022
|
|
S85455280
|
|
KUSUM DEVI
|
()
|
|
202
|
Deoghar
|
JH-22-001-014-014/277
(Kokribank)
|
3422001018NRG23Z260520220240342
|
09/09/2022
|
KUSUM DEVI
|
3422001WL0009617
|
KUSUM DEVI
|
00695
|
SBIN0RRVCGB
|
15
|
15
|
Processed
|
11/09/2022
|
|
S85455280
|
|
KUSUM DEVI
|
()
|
|
203
|
Deoghar
|
JH-22-001-014-014/277
(Kokribank)
|
3422001018NRG23Z260520220240274
|
09/09/2022
|
KUSUM DEVI
|
3422001WL0009617
|
KUSUM DEVI
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
11/09/2022
|
|
S85455280
|
|
KUSUM DEVI
|
()
|
|
204
|
Deoghar
|
JH-22-001-014-014/29
(Kokribank)
|
3422001018NRG23Z260520220240272
|
09/09/2022
|
SHIVSHANKAR MAHTO
|
3422001WL0009617
|
SHIVSHANKAR MAHTO
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
11/09/2022
|
|
S85455280
|
|
SHIVSHANKAR MAHTO
|
()
|
|
205
|
Deoghar
|
JH-22-001-014-014/29
(Kokribank)
|
3422001018NRG23Z230620220357982
|
09/09/2022
|
SHIVSHANKAR MAHTO
|
3422001WL0013942
|
SHIVSHANKAR MAHTO
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
11/09/2022
|
|
S85455280
|
|
SHIVSHANKAR MAHTO
|
()
|
|
206
|
Deoghar
|
JH-22-001-014-014/29
(Kokribank)
|
3422001018NRG23Z260520220240341
|
09/09/2022
|
SHIVSHANKAR MAHTO
|
3422001WL0009617
|
SHIVSHANKAR MAHTO
|
00695
|
SBIN0RRVCGB
|
15
|
15
|
Processed
|
11/09/2022
|
|
S85455280
|
|
SHIVSHANKAR MAHTO
|
()
|
|
207
|
Deoghar
|
JH-22-001-014-014/29
(Kokribank)
|
3422001018NRG23Z260520220240310
|
09/09/2022
|
SHIVSHANKAR MAHTO
|
3422001WL0009617
|
SHIVSHANKAR MAHTO
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
11/09/2022
|
|
S85455280
|
|
SHIVSHANKAR MAHTO
|
()
|
|
208
|
Deoghar
|
JH-22-001-014-014/29
(Kokribank)
|
3422001018NRG23Z260520220240311
|
09/09/2022
|
SHIVSHANKAR MAHTO
|
3422001WL0009617
|
SHIVSHANKAR MAHTO
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
11/09/2022
|
|
S85455280
|
|
SHIVSHANKAR MAHTO
|
()
|
|
209
|
Deoghar
|
JH-22-001-014-014/29
(Kokribank)
|
3422001000NRG23Z020720220434920
|
09/09/2022
|
SHIVSHANKAR MAHTO
|
3422001WL0016429
|
SHIVSHANKAR MAHTO
|
00695
|
SBIN0RRVCGB
|
105
|
105
|
Processed
|
11/09/2022
|
|
S85455280
|
|
SHIVSHANKAR MAHTO
|
()
|
|
210
|
Deoghar
|
JH-22-001-014-014/29
(Kokribank)
|
3422001000NRG23Z090620220300880
|
09/09/2022
|
SHIVSHANKAR MAHTO
|
3422001WL0011226
|
SHIVSHANKAR MAHTO
|
00695
|
SBIN0RRVCGB
|
105
|
105
|
Processed
|
11/09/2022
|
|
S85455280
|
|
SHIVSHANKAR MAHTO
|
()
|
|
211
|
Deoghar
|
JH-22-001-014-014/401
(Kokribank)
|
3422001000NRG23Z020720220434923
|
09/09/2022
|
VISHNU KUMAR
|
3422001WL0016429
|
VISHNU KUMAR
|
00695
|
SBIN0RRVCGB
|
105
|
105
|
Processed
|
11/09/2022
|
|
S85455280
|
|
VISHNU KUMAR
|
()
|
|
212
|
Deoghar
|
JH-22-001-014-014/401
(Kokribank)
|
3422001000NRG23Z020720220434941
|
09/09/2022
|
VISHNU KUMAR
|
3422001WL0016429
|
VISHNU KUMAR
|
00695
|
SBIN0RRVCGB
|
105
|
105
|
Processed
|
11/09/2022
|
|
S85455280
|
|
VISHNU KUMAR
|
()
|
|
213
|
Deoghar
|
JH-22-001-014-014/401
(Kokribank)
|
3422001018NRG23Z160620220331290
|
09/09/2022
|
VISHNU KUMAR
|
3422001WL0012656
|
VISHNU KUMAR
|
00695
|
SBIN0RRVCGB
|
105
|
105
|
Processed
|
11/09/2022
|
|
S85455280
|
|
VISHNU KUMAR
|
()
|
|
214
|
Deoghar
|
JH-22-001-014-014/401
(Kokribank)
|
3422001018NRG23Z020720220437130
|
09/09/2022
|
VISHNU KUMAR
|
3422001WL0016476
|
VISHNU KUMAR
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
11/09/2022
|
|
S85455280
|
|
VISHNU KUMAR
|
()
|
|
215
|
Deoghar
|
JH-22-001-014-014/401
(Kokribank)
|
3422001018NRG23Z260520220240302
|
09/09/2022
|
VISHNU KUMAR
|
3422001WL0009617
|
VISHNU KUMAR
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
11/09/2022
|
|
S85455280
|
|
VISHNU KUMAR
|
()
|
|
216
|
Deoghar
|
JH-22-001-014-014/401
(Kokribank)
|
3422001018NRG23Z260520220240318
|
09/09/2022
|
VISHNU KUMAR
|
3422001WL0009617
|
VISHNU KUMAR
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
11/09/2022
|
|
S85455280
|
|
VISHNU KUMAR
|
()
|
|
217
|
Deoghar
|
JH-22-001-014-014/401
(Kokribank)
|
3422001018NRG23Z230620220357985
|
09/09/2022
|
VISHNU KUMAR
|
3422001WL0013942
|
VISHNU KUMAR
|
00695
|
SBIN0RRVCGB
|
105
|
105
|
Processed
|
11/09/2022
|
|
S85455280
|
|
VISHNU KUMAR
|
()
|
|
218
|
Deoghar
|
JH-22-001-014-014/401
(Kokribank)
|
3422001018NRG23Z290720220586954
|
09/09/2022
|
VISHNU KUMAR
|
3422001WL0024169
|
VISHNU KUMAR
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
11/09/2022
|
|
S85455280
|
|
VISHNU KUMAR
|
()
|
|
219
|
Deoghar
|
JH-22-001-014-014/402
(Kokribank)
|
3422001018NRG23Z290720220586955
|
09/09/2022
|
GAUTAM SAH
|
3422001WL0024169
|
GAUTAM SAH
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
11/09/2022
|
|
S85455280
|
|
GAUTAM SAH
|
()
|
|
220
|
Deoghar
|
JH-22-001-014-014/402
(Kokribank)
|
3422001018NRG23Z230620220357986
|
09/09/2022
|
GAUTAM SAH
|
3422001WL0013942
|
GAUTAM SAH
|
00695
|
SBIN0RRVCGB
|
105
|
105
|
Processed
|
11/09/2022
|
|
S85455280
|
|
GAUTAM SAH
|
()
|
|
221
|
Deoghar
|
JH-22-001-014-014/402
(Kokribank)
|
3422001018NRG23Z260520220240303
|
09/09/2022
|
GAUTAM SAH
|
3422001WL0009617
|
GAUTAM SAH
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
11/09/2022
|
|
S85455280
|
|
GAUTAM SAH
|
()
|
|
222
|
Deoghar
|
JH-22-001-014-014/402
(Kokribank)
|
3422001018NRG23Z260520220240315
|
09/09/2022
|
GAUTAM SAH
|
3422001WL0009617
|
GAUTAM SAH
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
11/09/2022
|
|
S85455280
|
|
GAUTAM SAH
|
()
|
|
223
|
Deoghar
|
JH-22-001-014-014/402
(Kokribank)
|
3422001018NRG23Z020720220437131
|
09/09/2022
|
GAUTAM SAH
|
3422001WL0016476
|
GAUTAM SAH
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
11/09/2022
|
|
S85455280
|
|
GAUTAM SAH
|
()
|
|
224
|
Deoghar
|
JH-22-001-014-014/402
(Kokribank)
|
3422001018NRG23Z160620220331291
|
09/09/2022
|
GAUTAM SAH
|
3422001WL0012656
|
GAUTAM SAH
|
00695
|
SBIN0RRVCGB
|
105
|
105
|
Processed
|
11/09/2022
|
|
S85455280
|
|
GAUTAM SAH
|
()
|
|
225
|
Deoghar
|
JH-22-001-014-014/402
(Kokribank)
|
3422001000NRG23Z020720220434942
|
09/09/2022
|
GAUTAM SAH
|
3422001WL0016429
|
GAUTAM SAH
|
00695
|
SBIN0RRVCGB
|
105
|
105
|
Processed
|
11/09/2022
|
|
S85455280
|
|
GAUTAM SAH
|
()
|
|
226
|
Deoghar
|
JH-22-001-014-014/402
(Kokribank)
|
3422001000NRG23Z020720220434924
|
09/09/2022
|
GAUTAM SAH
|
3422001WL0016429
|
GAUTAM SAH
|
00695
|
SBIN0RRVCGB
|
105
|
105
|
Processed
|
11/09/2022
|
|
S85455280
|
|
GAUTAM SAH
|
()
|
|
227
|
Deoghar
|
JH-22-001-014-014/410
(Kokribank)
|
3422001018NRG23Z020720220437133
|
09/09/2022
|
RENU DEVI
|
3422001WL0016476
|
RENU DEVI
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
11/09/2022
|
|
S85455280
|
|
RENU DEVI
|
()
|
|
228
|
Deoghar
|
JH-22-001-014-014/410
(Kokribank)
|
3422001018NRG23Z260520220240306
|
09/09/2022
|
RENU DEVI
|
3422001WL0009617
|
RENU DEVI
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
11/09/2022
|
|
S85455280
|
|
RENU DEVI
|
()
|
|
229
|
Deoghar
|
JH-22-001-014-014/42
(Kokribank)
|
3422001018NRG23Z260520220240321
|
09/09/2022
|
SAHODRI DEVI
|
3422001WL0009617
|
SAHODRI DEVI
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
11/09/2022
|
|
S85455280
|
|
SAHODRI DEVI
|
()
|
|
230
|
Deoghar
|
JH-22-001-014-014/42
(Kokribank)
|
3422001018NRG23Z260520220240343
|
09/09/2022
|
SAHODRI DEVI
|
3422001WL0009617
|
SAHODRI DEVI
|
00695
|
SBIN0RRVCGB
|
15
|
15
|
Processed
|
11/09/2022
|
|
S85455280
|
|
SAHODRI DEVI
|
()
|
|
231
|
Deoghar
|
JH-22-001-014-014/42
(Kokribank)
|
3422001018NRG23Z230620220357988
|
09/09/2022
|
SAHODRI DEVI
|
3422001WL0013942
|
SAHODRI DEVI
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
11/09/2022
|
|
S85455280
|
|
SAHODRI DEVI
|
()
|
|
232
|
Deoghar
|
JH-22-001-014-014/42
(Kokribank)
|
3422001018NRG23Z260520220240275
|
09/09/2022
|
SAHODRI DEVI
|
3422001WL0009617
|
SAHODRI DEVI
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
11/09/2022
|
|
S85455280
|
|
SAHODRI DEVI
|
()
|
|
233
|
Deoghar
|
JH-22-001-014-014/42
(Kokribank)
|
3422001018NRG23Z260520220240297
|
09/09/2022
|
SAHODRI DEVI
|
3422001WL0009617
|
SAHODRI DEVI
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
11/09/2022
|
|
S85455280
|
|
SAHODRI DEVI
|
()
|
|
234
|
Deoghar
|
JH-22-001-014-014/42
(Kokribank)
|
3422001018NRG23Z020720220437134
|
09/09/2022
|
SAHODRI DEVI
|
3422001WL0016476
|
SAHODRI DEVI
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
11/09/2022
|
|
S85455280
|
|
SAHODRI DEVI
|
()
|
|
235
|
Deoghar
|
JH-22-001-014-014/42
(Kokribank)
|
3422001000NRG23Z020720220434926
|
09/09/2022
|
SAHODRI DEVI
|
3422001WL0016429
|
SAHODRI DEVI
|
00695
|
SBIN0RRVCGB
|
105
|
105
|
Processed
|
11/09/2022
|
|
S85455280
|
|
SAHODRI DEVI
|
()
|
|
236
|
Deoghar
|
JH-22-001-014-014/42
(Kokribank)
|
3422001000NRG23Z090620220300882
|
09/09/2022
|
SAHODRI DEVI
|
3422001WL0011226
|
SAHODRI DEVI
|
00695
|
SBIN0RRVCGB
|
105
|
105
|
Processed
|
11/09/2022
|
|
S85455280
|
|
SAHODRI DEVI
|
()
|
|
237
|
Deoghar
|
JH-22-001-014-014/420
(Kokribank)
|
3422001000NRG23Z020720220434936
|
09/09/2022
|
CHURAMAN MANDAL
|
3422001WL0016429
|
CHURAMAN MANDAL
|
00695
|
SBIN0RRVCGB
|
105
|
105
|
Processed
|
11/09/2022
|
|
S85455280
|
|
CHURAMAN MANDAL
|
()
|
|
238
|
Deoghar
|
JH-22-001-014-014/420
(Kokribank)
|
3422001018NRG23Z020720220437135
|
09/09/2022
|
CHURAMAN MANDAL
|
3422001WL0016476
|
CHURAMAN MANDAL
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
11/09/2022
|
|
S85455280
|
|
CHURAMAN MANDAL
|
()
|
|
239
|
Deoghar
|
JH-22-001-014-014/420
(Kokribank)
|
3422001018NRG23Z290720220586956
|
09/09/2022
|
CHURAMAN MANDAL
|
3422001WL0024169
|
CHURAMAN MANDAL
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
11/09/2022
|
|
S85455280
|
|
CHURAMAN MANDAL
|
()
|
|
240
|
Deoghar
|
JH-22-001-014-014/64
(Kokribank)
|
3422001018NRG23Z290720220586958
|
09/09/2022
|
LALITA DEVI
|
3422001WL0024169
|
LALITA DEVI
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
11/09/2022
|
|
S85455280
|
|
LALITA DEVI
|
()
|
|
241
|
Deoghar
|
JH-22-001-014-014/64
(Kokribank)
|
3422001018NRG23Z020720220437137
|
09/09/2022
|
LALITA DEVI
|
3422001WL0016476
|
LALITA DEVI
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
11/09/2022
|
|
S85455280
|
|
LALITA DEVI
|
()
|
|
242
|
Deoghar
|
JH-22-001-014-014/64
(Kokribank)
|
3422001000NRG23Z020720220434938
|
09/09/2022
|
LALITA DEVI
|
3422001WL0016429
|
LALITA DEVI
|
00695
|
SBIN0RRVCGB
|
105
|
105
|
Processed
|
11/09/2022
|
|
S85455280
|
|
LALITA DEVI
|
()
|
|
243
|
Deoghar
|
JH-22-001-014-014/64
(Kokribank)
|
3422001000NRG23Z020720220434937
|
09/09/2022
|
SACHCIDA PRASAD YADAV
|
3422001WL0016429
|
SACHCIDA PRASAD YADAV
|
00695
|
SBIN0RRVCGB
|
105
|
105
|
Processed
|
11/09/2022
|
|
S85455280
|
|
SACHCIDA PRASAD YADAV
|
()
|
|
244
|
Deoghar
|
JH-22-001-014-014/64
(Kokribank)
|
3422001018NRG23Z020720220437136
|
09/09/2022
|
SACHCIDA PRASAD YADAV
|
3422001WL0016476
|
SACHCIDA PRASAD YADAV
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
11/09/2022
|
|
S85455280
|
|
SACHCIDA PRASAD YADAV
|
()
|
|
245
|
Deoghar
|
JH-22-001-014-014/64
(Kokribank)
|
3422001018NRG23Z290720220586957
|
09/09/2022
|
SACHCIDA PRASAD YADAV
|
3422001WL0024169
|
SACHCIDA PRASAD YADAV
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
11/09/2022
|
|
S85455280
|
|
SACHCIDA PRASAD YADAV
|
()
|
|
246
|
Deoghar
|
JH-22-001-014-014/65-A
(Kokribank)
|
3422001018NRG23Z020720220437138
|
09/09/2022
|
THAKUR RANA
|
3422001WL0016476
|
THAKUR RANA
|
00695
|
SBIN0RRVCGB
|
30
|
30
|
Processed
|
11/09/2022
|
|
S85455280
|
|
THAKUR RANA
|
()
|
|
247
|
Deoghar
|
JH-22-001-014-014/65-A
(Kokribank)
|
3422001018NRG23Z160620220331292
|
09/09/2022
|
THAKUR RANA
|
3422001WL0012656
|
THAKUR RANA
|
00695
|
SBIN0RRVCGB
|
105
|
105
|
Processed
|
11/09/2022
|
|
S85455280
|
|
THAKUR RANA
|
()
|
|
248
|
Deoghar
|
JH-22-001-014-014/65-A
(Kokribank)
|
3422001018NRG23Z030620220282680
|
09/09/2022
|
THAKUR RANA
|
3422001WL0010642
|
THAKUR RANA
|
00695
|
SBIN0RRVCGB
|
105
|
105
|
Processed
|
11/09/2022
|
|
S85455280
|
|
THAKUR RANA
|
()
|
|
249
|
Deoghar
|
JH-22-001-014-014/65-A
(Kokribank)
|
3422001018NRG23Z260520220240298
|
09/09/2022
|
THAKUR RANA
|
3422001WL0009617
|
THAKUR RANA
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
11/09/2022
|
|
S85455280
|
|
THAKUR RANA
|
()
|
|
250
|
Deoghar
|
JH-22-001-014-014/65-A
(Kokribank)
|
3422001018NRG23Z260520220240277
|
09/09/2022
|
THAKUR RANA
|
3422001WL0009617
|
THAKUR RANA
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
11/09/2022
|
|
S85455280
|
|
THAKUR RANA
|
()
|
|
251
|
Deoghar
|
JH-22-001-014-014/65-A
(Kokribank)
|
3422001018NRG23Z230620220357989
|
09/09/2022
|
THAKUR RANA
|
3422001WL0013942
|
THAKUR RANA
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
11/09/2022
|
|
S85455280
|
|
THAKUR RANA
|
()
|
|
252
|
Deoghar
|
JH-22-001-014-014/65-A
(Kokribank)
|
3422001018NRG23Z260520220240344
|
09/09/2022
|
THAKUR RANA
|
3422001WL0009617
|
THAKUR RANA
|
00695
|
SBIN0RRVCGB
|
15
|
15
|
Processed
|
11/09/2022
|
|
S85455280
|
|
THAKUR RANA
|
()
|
|
253
|
Deoghar
|
JH-22-001-014-014/65-A
(Kokribank)
|
3422001018NRG23Z260520220240356
|
09/09/2022
|
THAKUR RANA
|
3422001WL0009617
|
THAKUR RANA
|
00695
|
SBIN0RRVCGB
|
75
|
75
|
Processed
|
11/09/2022
|
|
S85455280
|
|
THAKUR RANA
|
()
|
|
254
|
Deoghar
|
JH-22-001-014-014/65-A
(Kokribank)
|
3422001018NRG23Z260520220240319
|
09/09/2022
|
THAKUR RANA
|
3422001WL0009617
|
THAKUR RANA
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
11/09/2022
|
|
S85455280
|
|
THAKUR RANA
|
()
|
|
255
|
Deoghar
|
JH-22-001-014-014/65-A
(Kokribank)
|
3422001018NRG23Z260520220240320
|
09/09/2022
|
VIMALA DEVI
|
3422001WL0009617
|
VIMALA DEVI
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
11/09/2022
|
|
S85455280
|
|
VIMALA DEVI
|
()
|
|
256
|
Deoghar
|
JH-22-001-014-014/65-A
(Kokribank)
|
3422001018NRG23Z260520220240357
|
09/09/2022
|
VIMALA DEVI
|
3422001WL0009617
|
VIMALA DEVI
|
00695
|
SBIN0RRVCGB
|
75
|
75
|
Processed
|
11/09/2022
|
|
S85455280
|
|
VIMALA DEVI
|
()
|
|
257
|
Deoghar
|
JH-22-001-014-014/65-A
(Kokribank)
|
3422001018NRG23Z260520220240345
|
09/09/2022
|
VIMALA DEVI
|
3422001WL0009617
|
VIMALA DEVI
|
00695
|
SBIN0RRVCGB
|
15
|
15
|
Processed
|
11/09/2022
|
|
S85455280
|
|
VIMALA DEVI
|
()
|
|
258
|
Deoghar
|
JH-22-001-014-014/65-A
(Kokribank)
|
3422001018NRG23Z230620220357990
|
09/09/2022
|
VIMALA DEVI
|
3422001WL0013942
|
VIMALA DEVI
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
11/09/2022
|
|
S85455280
|
|
VIMALA DEVI
|
()
|
|
259
|
Deoghar
|
JH-22-001-014-014/65-A
(Kokribank)
|
3422001018NRG23Z260520220240278
|
09/09/2022
|
VIMALA DEVI
|
3422001WL0009617
|
VIMALA DEVI
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
11/09/2022
|
|
S85455280
|
|
VIMALA DEVI
|
()
|
|
260
|
Deoghar
|
JH-22-001-014-014/65-A
(Kokribank)
|
3422001018NRG23Z260520220240299
|
09/09/2022
|
VIMALA DEVI
|
3422001WL0009617
|
VIMALA DEVI
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
11/09/2022
|
|
S85455280
|
|
VIMALA DEVI
|
()
|
|
261
|
Deoghar
|
JH-22-001-014-014/65-A
(Kokribank)
|
3422001018NRG23Z030620220282681
|
09/09/2022
|
VIMALA DEVI
|
3422001WL0010642
|
VIMALA DEVI
|
00695
|
SBIN0RRVCGB
|
105
|
105
|
Processed
|
11/09/2022
|
|
S85455280
|
|
VIMALA DEVI
|
()
|
|
262
|
Deoghar
|
JH-22-001-014-014/65-A
(Kokribank)
|
3422001018NRG23Z160620220331293
|
09/09/2022
|
VIMALA DEVI
|
3422001WL0012656
|
VIMALA DEVI
|
00695
|
SBIN0RRVCGB
|
105
|
105
|
Processed
|
11/09/2022
|
|
S85455280
|
|
VIMALA DEVI
|
()
|
|
263
|
Deoghar
|
JH-22-001-014-014/65-A
(Kokribank)
|
3422001018NRG23Z020720220437139
|
09/09/2022
|
VIMALA DEVI
|
3422001WL0016476
|
VIMALA DEVI
|
00695
|
SBIN0RRVCGB
|
30
|
30
|
Processed
|
11/09/2022
|
|
S85455280
|
|
VIMALA DEVI
|
()
|
|
264
|
Deoghar
|
JH-22-001-014-014/84
(Kokribank)
|
3422001018NRG23Z020720220437141
|
09/09/2022
|
MALTI DEVI
|
3422001WL0016476
|
MALTI DEVI
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
11/09/2022
|
|
S85455280
|
|
MALTI DEVI
|
()
|
|
265
|
Deoghar
|
JH-22-001-014-014/84
(Kokribank)
|
3422001018NRG23Z160620220331295
|
09/09/2022
|
MALTI DEVI
|
3422001WL0012656
|
MALTI DEVI
|
00695
|
SBIN0RRVCGB
|
105
|
105
|
Processed
|
11/09/2022
|
|
S85455280
|
|
MALTI DEVI
|
()
|
|
266
|
Deoghar
|
JH-22-001-014-014/84
(Kokribank)
|
3422001000NRG23Z020720220434940
|
09/09/2022
|
MALTI DEVI
|
3422001WL0016429
|
MALTI DEVI
|
00695
|
SBIN0RRVCGB
|
105
|
105
|
Processed
|
11/09/2022
|
|
S85455280
|
|
MALTI DEVI
|
()
|
|
267
|
Deoghar
|
JH-22-001-014-014/84
(Kokribank)
|
3422001000NRG23Z020720220434928
|
09/09/2022
|
MALTI DEVI
|
3422001WL0016429
|
MALTI DEVI
|
00695
|
SBIN0RRVCGB
|
105
|
105
|
Processed
|
11/09/2022
|
|
S85455280
|
|
MALTI DEVI
|
()
|
|
268
|
Deoghar
|
JH-22-001-014-014/84
(Kokribank)
|
3422001018NRG23Z260520220240281
|
09/09/2022
|
MALTI DEVI
|
3422001WL0009617
|
MALTI DEVI
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
11/09/2022
|
|
S85455280
|
|
MALTI DEVI
|
()
|
|
269
|
Deoghar
|
JH-22-001-014-014/84
(Kokribank)
|
3422001018NRG23Z230620220357992
|
09/09/2022
|
MALTI DEVI
|
3422001WL0013942
|
MALTI DEVI
|
00695
|
SBIN0RRVCGB
|
105
|
105
|
Processed
|
11/09/2022
|
|
S85455280
|
|
MALTI DEVI
|
()
|
|
270
|
Deoghar
|
JH-22-001-014-014/84
(Kokribank)
|
3422001018NRG23Z260520220240335
|
09/09/2022
|
MALTI DEVI
|
3422001WL0009617
|
MALTI DEVI
|
00695
|
SBIN0RRVCGB
|
75
|
75
|
Processed
|
11/09/2022
|
|
S85455280
|
|
MALTI DEVI
|
()
|
|
271
|
Deoghar
|
JH-22-001-014-014/84
(Kokribank)
|
3422001018NRG23Z290720220586960
|
09/09/2022
|
MALTI DEVI
|
3422001WL0024169
|
MALTI DEVI
|
00695
|
SBIN0RRVCGB
|
45
|
45
|
Processed
|
11/09/2022
|
|
S85455280
|
|
MALTI DEVI
|
()
|
|
272
|
Deoghar
|
JH-22-001-014-014/88
(Kokribank)
|
3422001018NRG23Z230620220357993
|
09/09/2022
|
BALBHADRA YADAV
|
3422001WL0013942
|
BALBHADRA YADAV
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
11/09/2022
|
|
S85455280
|
|
BALBHADRA YADAV
|
()
|
|
273
|
Deoghar
|
JH-22-001-014-014/88
(Kokribank)
|
3422001018NRG23Z260520220240282
|
09/09/2022
|
BALBHADRA YADAV
|
3422001WL0009617
|
BALBHADRA YADAV
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
11/09/2022
|
|
S85455280
|
|
BALBHADRA YADAV
|
()
|
|
274
|
Deoghar
|
JH-22-001-014-014/88
(Kokribank)
|
3422001000NRG23Z020720220434929
|
09/09/2022
|
BALBHADRA YADAV
|
3422001WL0016429
|
BALBHADRA YADAV
|
00695
|
SBIN0RRVCGB
|
105
|
105
|
Processed
|
11/09/2022
|
|
S85455280
|
|
BALBHADRA YADAV
|
()
|
|
275
|
Deoghar
|
JH-22-001-014-014/88
(Kokribank)
|
3422001000NRG23Z090620220300883
|
09/09/2022
|
BALBHADRA YADAV
|
3422001WL0011226
|
BALBHADRA YADAV
|
00695
|
SBIN0RRVCGB
|
105
|
105
|
Processed
|
11/09/2022
|
|
S85455280
|
|
BALBHADRA YADAV
|
()
|
|
276
|
Deoghar
|
JH-22-001-014-014/88
(Kokribank)
|
3422001018NRG23Z020720220437142
|
09/09/2022
|
BALBHADRA YADAV
|
3422001WL0016476
|
BALBHADRA YADAV
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
11/09/2022
|
|
S85455280
|
|
BALBHADRA YADAV
|
()
|
|
277
|
Deoghar
|
JH-22-001-018-001/308
(Manikpur)
|
3422001018NRG23Z030620220282684
|
09/09/2022
|
KHERUN BIBI
|
3422001WL0010642
|
KHERUN BIBI
|
00695
|
SBIN0RRVCGB
|
105
|
105
|
Processed
|
11/09/2022
|
|
S85455280
|
|
KHERUN BIBI
|
()
|
|
278
|
Deoghar
|
JH-22-001-018-001/308
(Manikpur)
|
3422001018NRG23Z260520220240353
|
09/09/2022
|
KHERUN BIBI
|
3422001WL0009617
|
KHERUN BIBI
|
00695
|
SBIN0RRVCGB
|
75
|
75
|
Processed
|
11/09/2022
|
|
S85455280
|
|
KHERUN BIBI
|
()
|
|
279
|
Deoghar
|
JH-22-001-018-001/308
(Manikpur)
|
3422001018NRG23Z260520220240352
|
09/09/2022
|
MR TAHIR MIAN
|
3422001WL0009617
|
MR TAHIR MIAN
|
00695
|
SBIN0RRVCGB
|
75
|
75
|
Processed
|
11/09/2022
|
|
S85455280
|
|
MR TAHIR MIAN
|
()
|
|
280
|
Deoghar
|
JH-22-001-018-001/308
(Manikpur)
|
3422001018NRG23Z030620220282683
|
09/09/2022
|
MR TAHIR MIAN
|
3422001WL0010642
|
MR TAHIR MIAN
|
00695
|
SBIN0RRVCGB
|
105
|
105
|
Processed
|
11/09/2022
|
|
S85455280
|
|
MR TAHIR MIAN
|
()
|
|
281
|
Deoghar
|
JH-22-001-018-004/148
(Manikpur)
|
3422001018NRG23Z160620220331274
|
09/09/2022
|
BHUDEV THAKUR
|
3422001WL0012656
|
BHUDEV THAKUR
|
00695
|
SBIN0RRVCGB
|
105
|
105
|
Processed
|
11/09/2022
|
|
S85455280
|
|
BHUDEV THAKUR
|
()
|
|
282
|
Deoghar
|
JH-22-001-018-004/148
(Manikpur)
|
3422001018NRG23Z160620220331276
|
09/09/2022
|
BHUDEV THAKUR
|
3422001WL0012656
|
BHUDEV THAKUR
|
00695
|
SBIN0RRVCGB
|
105
|
105
|
Processed
|
11/09/2022
|
|
S85455280
|
|
BHUDEV THAKUR
|
()
|
|
283
|
Deoghar
|
JH-22-001-018-004/148
(Manikpur)
|
3422001018NRG23Z020720220437144
|
09/09/2022
|
BHUDEV THAKUR
|
3422001WL0016476
|
BHUDEV THAKUR
|
00695
|
SBIN0RRVCGB
|
30
|
30
|
Processed
|
11/09/2022
|
|
S85455280
|
|
BHUDEV THAKUR
|
()
|
|
284
|
Deoghar
|
JH-22-001-018-004/148
(Manikpur)
|
3422001000NRG23Z260520220236855
|
09/09/2022
|
BHUDEV THAKUR
|
3422001WL0009494
|
BHUDEV THAKUR
|
00695
|
SBIN0RRVCGB
|
75
|
75
|
Rejected
|
11/09/2022
|
|
S85455280
|
No Such Account
|
|
|
|
285
|
Deoghar
|
JH-22-001-018-004/148
(Manikpur)
|
3422001018NRG23Z230620220357997
|
09/09/2022
|
BHUDEV THAKUR
|
3422001WL0013942
|
BHUDEV THAKUR
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
11/09/2022
|
|
S85455280
|
|
BHUDEV THAKUR
|
()
|
|
286
|
Deoghar
|
JH-22-001-018-004/72
(Manikpur)
|
3422001018NRG23Z230620220357998
|
09/09/2022
|
REENA DEVI
|
3422001WL0013942
|
REENA DEVI
|
00695
|
SBIN0RRVCGB
|
105
|
105
|
Processed
|
11/09/2022
|
|
S85455280
|
|
REENA DEVI
|
()
|
|
287
|
Deoghar
|
JH-22-001-018-004/72
(Manikpur)
|
3422001000NRG23Z020720220434951
|
09/09/2022
|
REENA DEVI
|
3422001WL0016429
|
REENA DEVI
|
00695
|
SBIN0RRVCGB
|
105
|
105
|
Processed
|
11/09/2022
|
|
S85455280
|
|
REENA DEVI
|
()
|
|
288
|
Deoghar
|
JH-22-001-018-004/72
(Manikpur)
|
3422001018NRG23Z030620220282685
|
09/09/2022
|
REENA DEVI
|
3422001WL0010642
|
REENA DEVI
|
00695
|
SBIN0RRVCGB
|
180
|
180
|
Processed
|
11/09/2022
|
|
S85455280
|
|
REENA DEVI
|
()
|
|
289
|
Deoghar
|
JH-22-001-018-004/95
(Manikpur)
|
3422001018NRG23Z020720220437146
|
09/09/2022
|
MANJU DEVI
|
3422001WL0016476
|
MANJU DEVI
|
00695
|
SBIN0RRVCGB
|
105
|
105
|
Processed
|
11/09/2022
|
|
S85455280
|
|
MANJU DEVI
|
()
|
|
290
|
Deoghar
|
JH-22-001-018-004/95
(Manikpur)
|
3422001000NRG23Z020720220434953
|
09/09/2022
|
MANJU DEVI
|
3422001WL0016429
|
MANJU DEVI
|
00695
|
SBIN0RRVCGB
|
105
|
105
|
Processed
|
11/09/2022
|
|
S85455280
|
|
MANJU DEVI
|
()
|
|
291
|
Deoghar
|
JH-22-001-018-004/95
(Manikpur)
|
3422001000NRG23Z090620220300885
|
09/09/2022
|
MANJU DEVI
|
3422001WL0011226
|
MANJU DEVI
|
00695
|
SBIN0RRVCGB
|
105
|
105
|
Processed
|
11/09/2022
|
|
S85455280
|
|
MANJU DEVI
|
()
|
|
292
|
Deoghar
|
JH-22-001-018-004/95
(Manikpur)
|
3422001018NRG23Z230620220358001
|
09/09/2022
|
MANJU DEVI
|
3422001WL0013942
|
MANJU DEVI
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
11/09/2022
|
|
S85455280
|
|
MANJU DEVI
|
()
|
|
293
|
Deoghar
|
JH-22-001-018-005/241
(Manikpur)
|
3422001018NRG23Z290720220586952
|
09/09/2022
|
SALKHI DEVI
|
3422001WL0024169
|
SALKHI DEVI
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
11/09/2022
|
|
S85455280
|
|
SALKHI DEVI
|
()
|
|
294
|
Deoghar
|
JH-22-001-018-005/241
(Manikpur)
|
3422001000NRG23Z020720220434955
|
09/09/2022
|
SALKHI DEVI
|
3422001WL0016429
|
SALKHI DEVI
|
00695
|
SBIN0RRVCGB
|
105
|
105
|
Processed
|
11/09/2022
|
|
S85455280
|
|
SALKHI DEVI
|
()
|
|
295
|
Deoghar
|
JH-22-001-018-005/241
(Manikpur)
|
3422001018NRG23Z020720220437148
|
09/09/2022
|
SALKHI DEVI
|
3422001WL0016476
|
SALKHI DEVI
|
00695
|
SBIN0RRVCGB
|
105
|
105
|
Processed
|
11/09/2022
|
|
S85455280
|
|
SALKHI DEVI
|
()
|
|
296
|
Deoghar
|
JH-22-001-018-005/241
(Manikpur)
|
3422001018NRG23Z020720220437147
|
09/09/2022
|
SHANTI MAHTO
|
3422001WL0016476
|
SHANTI MAHTO
|
00695
|
SBIN0RRVCGB
|
105
|
105
|
Processed
|
11/09/2022
|
|
S85455280
|
|
SHANTI MAHTO
|
()
|
|
297
|
Deoghar
|
JH-22-001-018-005/241
(Manikpur)
|
3422001000NRG23Z020720220434954
|
09/09/2022
|
SHANTI MAHTO
|
3422001WL0016429
|
SHANTI MAHTO
|
00695
|
SBIN0RRVCGB
|
105
|
105
|
Processed
|
11/09/2022
|
|
S85455280
|
|
SHANTI MAHTO
|
()
|
|
298
|
Deoghar
|
JH-22-001-018-005/241
(Manikpur)
|
3422001018NRG23Z290720220586951
|
09/09/2022
|
SHANTI MAHTO
|
3422001WL0024169
|
SHANTI MAHTO
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
11/09/2022
|
|
S85455280
|
|
SHANTI MAHTO
|
()
|
|
299
|
Deoghar
|
JH-22-001-018-005/420
(Manikpur)
|
3422001018NRG23Z230620220358002
|
09/09/2022
|
KANTA MANJHI
|
3422001WL0013942
|
KANTA MANJHI
|
00695
|
SBIN0RRVCGB
|
105
|
105
|
Rejected
|
11/09/2022
|
|
S85455280
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17505
|
17505
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27120
|
27120
|
|
|
|
|
|
|
|