|
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
|
PALOJORI
|
JH-22-003-018-004/1
(Mahuadabar)
|
3422003018NRG23Z221220221441913
|
24/12/2022
|
UDAY KUMAR MANDAL
|
3422003018WL068261
|
UDAY KUMAR MANDAL
|
00048
|
BKID0005911
|
189
|
189
|
Processed
|
24/12/2022
|
|
S82147444
|
|
MR UDAY KUMAR MANDAL
|
STATE BANK OF INDIA(508548)
|
|
2
|
PALOJORI
|
JH-22-003-018-004/131
(Mahuadabar)
|
3422003018NRG23Z221220221441916
|
24/12/2022
|
ARTI KUMARI
|
3422003018WL068261
|
ARTI KUMARI
|
00048
|
BKID0005911
|
108
|
108
|
Processed
|
24/12/2022
|
|
S82147444
|
|
ARTI KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
PALOJORI
|
JH-22-003-018-005/15
(Mahuadabar)
|
3422003018NRG23Z221220221441894
|
24/12/2022
|
KURESHA BIBI
|
3422003018WL068260
|
KURESHA BIBI
|
00048
|
BKID0005911
|
162
|
162
|
Processed
|
24/12/2022
|
|
S82147444
|
|
MRS KURESHA BIBI
|
STATE BANK OF INDIA(508548)
|
|
4
|
PALOJORI
|
JH-22-003-018-005/216
(Mahuadabar)
|
3422003018NRG23Z221220221441896
|
24/12/2022
|
SAMAUN ANSARI
|
3422003018WL068260
|
SAMAUN ANSARI
|
00048
|
BKID0005911
|
162
|
162
|
Processed
|
24/12/2022
|
|
S82147444
|
|
SAMAUN ANSARI
|
BANK OF INDIA(508505)
|
|
5
|
PALOJORI
|
JH-22-003-018-006/10
(Mahuadabar)
|
3422003018NRG23Z221220221442034
|
24/12/2022
|
MD. ENUL ANSARI
|
3422003018WL068267
|
MD. ENUL ANSARI
|
00048
|
BKID0005911
|
162
|
162
|
Processed
|
24/12/2022
|
|
S82147444
|
|
MD ENUL ANSARI
|
BANK OF INDIA(508505)
|
|
6
|
PALOJORI
|
JH-22-003-018-006/10
(Mahuadabar)
|
3422003018NRG23Z221220221442035
|
24/12/2022
|
MEHRUN BIBI
|
3422003018WL068267
|
MEHRUN BIBI
|
00048
|
BKID0005911
|
162
|
162
|
Processed
|
24/12/2022
|
|
S82147444
|
|
MEHRUN BIBI
|
BANK OF INDIA(508505)
|
|
7
|
PALOJORI
|
JH-22-003-018-006/16
(Mahuadabar)
|
3422003018NRG23Z221220221442036
|
24/12/2022
|
ASARAF AHMAD
|
3422003018WL068267
|
ASARAF AHMAD
|
00048
|
BKID0005911
|
162
|
162
|
Processed
|
24/12/2022
|
|
S82147444
|
|
ASARAF AHMAD
|
BANK OF INDIA(508505)
|
|
8
|
PALOJORI
|
JH-22-003-018-006/27
(Mahuadabar)
|
3422003018NRG23Z221220221442038
|
24/12/2022
|
GOLENUR BIBI
|
3422003018WL068267
|
GOLENUR BIBI
|
00048
|
BKID0005911
|
162
|
162
|
Processed
|
24/12/2022
|
|
S82147444
|
|
GOLENUR BIBI
|
BANK OF INDIA(508505)
|
|
9
|
PALOJORI
|
JH-22-003-018-006/94
(Mahuadabar)
|
3422003018NRG23Z221220221442048
|
24/12/2022
|
KULSUM KHATUN
|
3422003018WL068267
|
KULSUM KHATUN
|
00048
|
BKID0005911
|
162
|
162
|
Processed
|
24/12/2022
|
|
S82147444
|
|
KULSUM KHATUN
|
BANK OF INDIA(508505)
|
|
10
|
PALOJORI
|
JH-22-003-018-009/157
(Mahuadabar)
|
3422003018NRG23Z221220221441703
|
24/12/2022
|
VIJAY BHANDARI
|
3422003018WL068251
|
VIJAY BHANDARI
|
00048
|
BKID0005911
|
189
|
189
|
Processed
|
24/12/2022
|
|
S82147444
|
|
Mr. VIJAY BHANDARI
|
BANK OF MAHARASHTRA(607387)
|
|
11
|
PALOJORI
|
JH-22-003-018-009/173
(Mahuadabar)
|
3422003018NRG23Z221220221441998
|
24/12/2022
|
SANTOSH BHANDARI
|
3422003018WL068264
|
SANTOSH BHANDARI
|
00048
|
BKID0005911
|
189
|
189
|
Processed
|
24/12/2022
|
|
S82147444
|
|
SANTOSH BHANDARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1809
|
1809
|
|
|
|
|
|
|
|
|
12
|
PALOJORI
|
JH-22-003-018-005/108
(Mahuadabar)
|
3422003018NRG23Z221220221441785
|
24/12/2022
|
AJAY SAH
|
3422003018WL068256
|
AJAY SAH
|
00176
|
IDIB000B707
|
189
|
189
|
Processed
|
24/12/2022
|
|
S82147444
|
|
Mr. AJAY SAH
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
189
|
189
|
|
|
|
|
|
|
|
|
13
|
PALOJORI
|
JH-22-003-018-005/128
(Mahuadabar)
|
3422003018NRG23Z221220221441728
|
24/12/2022
|
SUBASH YADAV
|
3422003018WL068253
|
SUBASH YADAV
|
00176
|
IDIB000B722
|
162
|
162
|
Processed
|
24/12/2022
|
|
S82147444
|
|
Mr. Subhasha Yadav
|
INDIAN BANK(607105)
|
|
14
|
PALOJORI
|
JH-22-003-018-009/125
(Mahuadabar)
|
3422003018NRG23Z221220221442011
|
24/12/2022
|
MINA KUMARI
|
3422003018WL068265
|
MINA KUMARI
|
00176
|
IDIB000B722
|
162
|
162
|
Processed
|
24/12/2022
|
|
S82147444
|
|
Mrs. Mina Kumari
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
15
|
PALOJORI
|
JH-22-003-018-006/97
(Mahuadabar)
|
3422003018NRG23Z221220221442049
|
24/12/2022
|
SAFINA KHATUN
|
3422003018WL068267
|
SAFINA KHATUN
|
00176
|
IDIB000K513
|
162
|
162
|
Processed
|
24/12/2022
|
|
S82147444
|
|
Mrs. SAFINA KHATUN
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
16
|
PALOJORI
|
JH-22-003-018-002/322
(Mahuadabar)
|
3422003018NRG23Z221220221441854
|
24/12/2022
|
SHABNAM BIBI
|
3422003018WL068258
|
SHABNAM BIBI
|
00415
|
SBIN0003157
|
162
|
162
|
Processed
|
24/12/2022
|
|
S82147444
|
|
MRS SHABNAM BIBI
|
STATE BANK OF INDIA(508548)
|
|
17
|
PALOJORI
|
JH-22-003-018-002/65
(Mahuadabar)
|
3422003018NRG23Z221220221441855
|
24/12/2022
|
MIHRUN BIBI
|
3422003018WL068258
|
MIHRUN BIBI
|
00415
|
SBIN0003157
|
108
|
108
|
Processed
|
24/12/2022
|
|
S82147444
|
|
MR MIHRUN BIBI
|
STATE BANK OF INDIA(508548)
|
|
18
|
PALOJORI
|
JH-22-003-018-003/4
(Mahuadabar)
|
3422003018NRG23Z221220221441926
|
24/12/2022
|
LILMUNI HEMBRAM
|
3422003018WL068262
|
LILMUNI HEMBRAM
|
00415
|
SBIN0003157
|
162
|
162
|
Processed
|
24/12/2022
|
|
S82147444
|
|
LILMUNI HEMBRAM
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
19
|
PALOJORI
|
JH-22-003-018-003/4
(Mahuadabar)
|
3422003018NRG23Z221220221441925
|
24/12/2022
|
SANATAN MARANDI
|
3422003018WL068262
|
SANATAN MARANDI
|
00415
|
SBIN0003157
|
162
|
162
|
Processed
|
24/12/2022
|
|
S82147444
|
|
MR SANATAN MARANDI
|
STATE BANK OF INDIA(508548)
|
|
20
|
PALOJORI
|
JH-22-003-018-004/131
(Mahuadabar)
|
3422003018NRG23Z221220221441915
|
24/12/2022
|
PURNIMA MANDAL
|
3422003018WL068261
|
PURNIMA MANDAL
|
00415
|
SBIN0003157
|
108
|
108
|
Processed
|
24/12/2022
|
|
S82147444
|
|
MRS PURNIMA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
21
|
PALOJORI
|
JH-22-003-018-004/16
(Mahuadabar)
|
3422003018NRG23Z221220221441917
|
24/12/2022
|
MUKHI MURMU
|
3422003018WL068261
|
MUKHI MURMU
|
00415
|
SBIN0003157
|
135
|
135
|
Processed
|
24/12/2022
|
|
S82147444
|
|
MRS MUKHI MURMU
|
STATE BANK OF INDIA(508548)
|
|
22
|
PALOJORI
|
JH-22-003-018-004/82
(Mahuadabar)
|
3422003018NRG23Z221220221441919
|
24/12/2022
|
SUDHIR TUDU
|
3422003018WL068261
|
SUDHIR TUDU
|
00415
|
SBIN0003157
|
189
|
189
|
Processed
|
24/12/2022
|
|
S82147444
|
|
MR SUDHIR TUDU
|
STATE BANK OF INDIA(508548)
|
|
23
|
PALOJORI
|
JH-22-003-018-004/85
(Mahuadabar)
|
3422003018NRG23Z221220221441920
|
24/12/2022
|
HIRALAL SOREN
|
3422003018WL068261
|
HIRALAL SOREN
|
00415
|
SBIN0003157
|
189
|
189
|
Processed
|
24/12/2022
|
|
S82147444
|
|
MR HIRALAL SOREN
|
STATE BANK OF INDIA(508548)
|
|
24
|
PALOJORI
|
JH-22-003-018-005/126
(Mahuadabar)
|
3422003018NRG23Z221220221441788
|
24/12/2022
|
SHILA DEVI
|
3422003018WL068256
|
SHILA DEVI
|
00415
|
SBIN0003157
|
189
|
189
|
Processed
|
24/12/2022
|
|
S82147444
|
|
MS SHILA DAVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
PALOJORI
|
JH-22-003-018-005/126
(Mahuadabar)
|
3422003018NRG23Z221220221441787
|
24/12/2022
|
VISHWANATH RAJWAR
|
3422003018WL068256
|
VISHWANATH RAJWAR
|
00415
|
SBIN0003157
|
189
|
189
|
Processed
|
24/12/2022
|
|
S82147444
|
|
MR VISHWANATH RAJWAR
|
STATE BANK OF INDIA(508548)
|
|
26
|
PALOJORI
|
JH-22-003-018-005/148
(Mahuadabar)
|
3422003018NRG23Z221220221441730
|
24/12/2022
|
BIRU MAHTO
|
3422003018WL068253
|
BIRU MAHTO
|
00415
|
SBIN0003157
|
162
|
162
|
Processed
|
24/12/2022
|
|
S82147444
|
|
MR BIRU MAHTO
|
STATE BANK OF INDIA(508548)
|
|
27
|
PALOJORI
|
JH-22-003-018-005/223
(Mahuadabar)
|
3422003018NRG23Z221220221441898
|
24/12/2022
|
JAHIDA KHATUN
|
3422003018WL068260
|
JAHIDA KHATUN
|
00415
|
SBIN0003157
|
189
|
189
|
Processed
|
24/12/2022
|
|
S82147444
|
|
MISS JAHIDA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
28
|
PALOJORI
|
JH-22-003-018-005/239
(Mahuadabar)
|
3422003018NRG23Z221220221441900
|
24/12/2022
|
SAHINA BIBI
|
3422003018WL068260
|
SAHINA BIBI
|
00415
|
SBIN0003157
|
189
|
189
|
Processed
|
24/12/2022
|
|
S82147444
|
|
MS SAHINA BIBI
|
STATE BANK OF INDIA(508548)
|
|
29
|
PALOJORI
|
JH-22-003-018-005/244
(Mahuadabar)
|
3422003018NRG23Z221220221441901
|
24/12/2022
|
JEBUN NISHA
|
3422003018WL068260
|
JEBUN NISHA
|
00415
|
SBIN0003157
|
189
|
189
|
Processed
|
24/12/2022
|
|
S82147444
|
|
MS JEBUN NISHA
|
STATE BANK OF INDIA(508548)
|
|
30
|
PALOJORI
|
JH-22-003-018-005/341
(Mahuadabar)
|
3422003018NRG23Z221220221441731
|
24/12/2022
|
BAMBAM YADAV
|
3422003018WL068253
|
BAMBAM YADAV
|
00415
|
SBIN0003157
|
162
|
162
|
Processed
|
24/12/2022
|
|
S82147444
|
|
MR BAMBAM MAHTO
|
STATE BANK OF INDIA(508548)
|
|
31
|
PALOJORI
|
JH-22-003-018-005/341
(Mahuadabar)
|
3422003018NRG23Z221220221441732
|
24/12/2022
|
PUJA KUMARI
|
3422003018WL068253
|
PUJA KUMARI
|
00415
|
SBIN0003157
|
162
|
162
|
Processed
|
24/12/2022
|
|
S82147444
|
|
MISS PUJA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
32
|
PALOJORI
|
JH-22-003-018-006/17
(Mahuadabar)
|
3422003018NRG23Z221220221442037
|
24/12/2022
|
SAMINA BIBI
|
3422003018WL068267
|
SAMINA BIBI
|
00415
|
SBIN0003157
|
27
|
27
|
Processed
|
24/12/2022
|
|
S82147444
|
|
MRS SAMINA BIBI
|
STATE BANK OF INDIA(508548)
|
|
33
|
PALOJORI
|
JH-22-003-018-006/50
(Mahuadabar)
|
3422003018NRG23Z221220221442040
|
24/12/2022
|
SAKILA BIBI
|
3422003018WL068267
|
SAKILA BIBI
|
00415
|
SBIN0003157
|
162
|
162
|
Processed
|
24/12/2022
|
|
S82147444
|
|
MS SAKILA BIBI
|
STATE BANK OF INDIA(508548)
|
|
34
|
PALOJORI
|
JH-22-003-018-006/53
(Mahuadabar)
|
3422003018NRG23Z221220221442041
|
24/12/2022
|
HASAN ANSARI
|
3422003018WL068267
|
HASAN ANSARI
|
00415
|
SBIN0003157
|
162
|
162
|
Processed
|
24/12/2022
|
|
S82147444
|
|
MR HASAN ANSARI
|
STATE BANK OF INDIA(508548)
|
|
35
|
PALOJORI
|
JH-22-003-018-006/53
(Mahuadabar)
|
3422003018NRG23Z221220221442042
|
24/12/2022
|
RUBAIDA KHATUN
|
3422003018WL068267
|
RUBAIDA KHATUN
|
00415
|
SBIN0003157
|
162
|
162
|
Processed
|
24/12/2022
|
|
S82147444
|
|
MRS RUBAIDA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
36
|
PALOJORI
|
JH-22-003-018-006/74
(Mahuadabar)
|
3422003018NRG23Z221220221441856
|
24/12/2022
|
MALEKA BIBI
|
3422003018WL068258
|
MALEKA BIBI
|
00415
|
SBIN0003157
|
162
|
162
|
Processed
|
24/12/2022
|
|
S82147444
|
|
MRS MALEKA BIBI
|
STATE BANK OF INDIA(508548)
|
|
37
|
PALOJORI
|
JH-22-003-018-006/84
(Mahuadabar)
|
3422003018NRG23Z221220221442043
|
24/12/2022
|
GULBANU BIBI
|
3422003018WL068267
|
GULBANU BIBI
|
00415
|
SBIN0003157
|
162
|
162
|
Processed
|
24/12/2022
|
|
S82147444
|
|
MRS GULBANU BIBI
|
STATE BANK OF INDIA(508548)
|
|
38
|
PALOJORI
|
JH-22-003-018-006/89
(Mahuadabar)
|
3422003018NRG23Z221220221442044
|
24/12/2022
|
NASIMA BIBI
|
3422003018WL068267
|
NASIMA BIBI
|
00415
|
SBIN0003157
|
162
|
162
|
Processed
|
24/12/2022
|
|
S82147444
|
|
MRS NASIMA BIBI
|
STATE BANK OF INDIA(508548)
|
|
39
|
PALOJORI
|
JH-22-003-018-006/91
(Mahuadabar)
|
3422003018NRG23Z221220221442046
|
24/12/2022
|
ABUTAHIR ANSARI
|
3422003018WL068267
|
ABUTAHIR ANSARI
|
00415
|
SBIN0003157
|
27
|
27
|
Processed
|
24/12/2022
|
|
S82147444
|
|
MR ABUTAHIR ANSARI
|
STATE BANK OF INDIA(508548)
|
|
40
|
PALOJORI
|
JH-22-003-018-006/98
(Mahuadabar)
|
3422003018NRG23Z221220221442050
|
24/12/2022
|
ROSHAN JAMIR
|
3422003018WL068267
|
ROSHAN JAMIR
|
00415
|
SBIN0003157
|
162
|
162
|
Processed
|
24/12/2022
|
|
S82147444
|
|
ROSHAN JAMIR
|
BANK OF INDIA(508505)
|
|
41
|
PALOJORI
|
JH-22-003-018-007/12
(Mahuadabar)
|
3422003018NRG23Z221220221442057
|
24/12/2022
|
SAKILA BIBI
|
3422003018WL068268
|
SAKILA BIBI
|
00415
|
SBIN0003157
|
189
|
189
|
Processed
|
24/12/2022
|
|
S82147444
|
|
MRS SAKILA BIBI
|
STATE BANK OF INDIA(508548)
|
|
42
|
PALOJORI
|
JH-22-003-018-007/143
(Mahuadabar)
|
3422003018NRG23Z221220221442058
|
24/12/2022
|
BARAKAT ALI
|
3422003018WL068268
|
BARAKAT ALI
|
00415
|
SBIN0003157
|
189
|
189
|
Processed
|
24/12/2022
|
|
S82147444
|
|
MR BARAKAT ALI
|
STATE BANK OF INDIA(508548)
|
|
43
|
PALOJORI
|
JH-22-003-018-007/191
(Mahuadabar)
|
3422003018NRG23Z221220221441858
|
24/12/2022
|
MOMINA BIBI
|
3422003018WL068258
|
MOMINA BIBI
|
00415
|
SBIN0003157
|
162
|
162
|
Processed
|
24/12/2022
|
|
S82147444
|
|
MRS MOMINA BIBI
|
STATE BANK OF INDIA(508548)
|
|
44
|
PALOJORI
|
JH-22-003-018-007/241
(Mahuadabar)
|
3422003018NRG23Z221220221441859
|
24/12/2022
|
SAMINA KHATUN
|
3422003018WL068258
|
SAMINA KHATUN
|
00415
|
SBIN0003157
|
108
|
108
|
Processed
|
24/12/2022
|
|
S82147444
|
|
MRS SAMINA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
45
|
PALOJORI
|
JH-22-003-018-007/254
(Mahuadabar)
|
3422003018NRG23Z221220221441861
|
24/12/2022
|
MUBARAK ANSARI
|
3422003018WL068258
|
MUBARAK ANSARI
|
00415
|
SBIN0003157
|
108
|
108
|
Processed
|
24/12/2022
|
|
S82147444
|
|
MR MUBARAK ANSARI
|
STATE BANK OF INDIA(508548)
|
|
46
|
PALOJORI
|
JH-22-003-018-007/328
(Mahuadabar)
|
3422003018NRG23Z221220221442060
|
24/12/2022
|
SALIMA BIBI
|
3422003018WL068268
|
SALIMA BIBI
|
00415
|
SBIN0003157
|
189
|
189
|
Processed
|
24/12/2022
|
|
S82147444
|
|
MRS SALIMA BIBI
|
STATE BANK OF INDIA(508548)
|
|
47
|
PALOJORI
|
JH-22-003-018-007/43
(Mahuadabar)
|
3422003018NRG23Z221220221442061
|
24/12/2022
|
SHAYDUN KHATUN
|
3422003018WL068268
|
SHAYDUN KHATUN
|
00415
|
SBIN0003157
|
189
|
189
|
Processed
|
24/12/2022
|
|
S82147444
|
|
MRS SHEDUN BIBI
|
STATE BANK OF INDIA(508548)
|
|
48
|
PALOJORI
|
JH-22-003-018-007/45
(Mahuadabar)
|
3422003018NRG23Z221220221441865
|
24/12/2022
|
NASIYA BIBI
|
3422003018WL068258
|
NASIYA BIBI
|
00415
|
SBIN0003157
|
189
|
189
|
Processed
|
24/12/2022
|
|
S82147444
|
|
MRS NASIYA BIBI
|
STATE BANK OF INDIA(508548)
|
|
49
|
PALOJORI
|
JH-22-003-018-007/57
(Mahuadabar)
|
3422003018NRG23Z221220221442062
|
24/12/2022
|
MUKHTAR ALAM
|
3422003018WL068268
|
MUKHTAR ALAM
|
00415
|
SBIN0003157
|
189
|
189
|
Processed
|
24/12/2022
|
|
S82147444
|
|
MUKHTAR ALAM
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
50
|
PALOJORI
|
JH-22-003-018-007/86
(Mahuadabar)
|
3422003018NRG23Z221220221441867
|
24/12/2022
|
AYUB MIYA
|
3422003018WL068258
|
AYUB MIYA
|
00415
|
SBIN0003157
|
189
|
189
|
Processed
|
24/12/2022
|
|
S82147444
|
|
MR MD AAYUB ANSARI
|
STATE BANK OF INDIA(508548)
|
|
51
|
PALOJORI
|
JH-22-003-018-007/86
(Mahuadabar)
|
3422003018NRG23Z221220221441868
|
24/12/2022
|
EVA BIBI
|
3422003018WL068258
|
EVA BIBI
|
00415
|
SBIN0003157
|
189
|
189
|
Processed
|
24/12/2022
|
|
S82147444
|
|
MRS EVA BIBI
|
STATE BANK OF INDIA(508548)
|
|
52
|
PALOJORI
|
JH-22-003-018-009/126
(Mahuadabar)
|
3422003018NRG23Z221220221441701
|
24/12/2022
|
VIPAD VARAN MANDAL
|
3422003018WL068251
|
VIPAD VARAN MANDAL
|
00415
|
SBIN0003157
|
189
|
189
|
Processed
|
24/12/2022
|
|
S82147444
|
|
MR VIPAD VARAN MANDAL
|
STATE BANK OF INDIA(508548)
|
|
53
|
PALOJORI
|
JH-22-003-018-009/15
(Mahuadabar)
|
3422003018NRG23Z221220221441992
|
24/12/2022
|
Hamidan Bibi
|
3422003018WL068264
|
Hamidan Bibi
|
00415
|
SBIN0003157
|
81
|
81
|
Processed
|
24/12/2022
|
|
S82147444
|
|
MRS HAMIDAN BIBI
|
STATE BANK OF INDIA(508548)
|
|
54
|
PALOJORI
|
JH-22-003-018-009/152
(Mahuadabar)
|
3422003018NRG23Z221220221441993
|
24/12/2022
|
SAMPA KUMARI
|
3422003018WL068264
|
SAMPA KUMARI
|
00415
|
SBIN0003157
|
189
|
189
|
Processed
|
24/12/2022
|
|
S82147444
|
|
MS SAMPA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
55
|
PALOJORI
|
JH-22-003-018-009/158
(Mahuadabar)
|
3422003018NRG23Z221220221441995
|
24/12/2022
|
MIMINA KHATUN
|
3422003018WL068264
|
MIMINA KHATUN
|
00415
|
SBIN0003157
|
81
|
81
|
Processed
|
24/12/2022
|
|
S82147444
|
|
MRS MIMINA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6264
|
6264
|
|
|
|
|
|
|
|
|
56
|
PALOJORI
|
JH-22-003-018-006/74
(Mahuadabar)
|
3422003018NRG23Z221220221441857
|
24/12/2022
|
RAJAUL ANSARI
|
3422003018WL068258
|
RAJAUL ANSARI
|
00415
|
SBIN0009804
|
162
|
162
|
Processed
|
24/12/2022
|
|
S82147444
|
|
MR RAJAUL ANSARI
|
STATE BANK OF INDIA(508548)
|
|
57
|
PALOJORI
|
JH-22-003-018-006/92
(Mahuadabar)
|
3422003018NRG23Z221220221442047
|
24/12/2022
|
MD ZABIR
|
3422003018WL068267
|
MD ZABIR
|
00415
|
SBIN0009804
|
27
|
27
|
Processed
|
24/12/2022
|
|
S82147444
|
|
MR MD ZABIR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
189
|
189
|
|
|
|
|
|
|
|
|
58
|
PALOJORI
|
JH-22-003-018-004/124
(Mahuadabar)
|
3422003018NRG23Z221220221441686
|
24/12/2022
|
RUPALI SAHA
|
3422003018WL068250
|
RUPALI SAHA
|
00415
|
SBIN0012545
|
189
|
189
|
Processed
|
24/12/2022
|
|
S82147444
|
|
MISS RUPALI SAHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
189
|
189
|
|
|
|
|
|
|
|
|
59
|
PALOJORI
|
JH-22-003-018-005/86
(Mahuadabar)
|
3422003018NRG23Z221220221441790
|
24/12/2022
|
SHAMBHU NATH RAJVAR
|
3422003018WL068256
|
SHAMBHU NATH RAJVAR
|
00482
|
SBIN0RRVCGB
|
189
|
189
|
Processed
|
24/12/2022
|
|
S82147444
|
|
Mr. SHAMBHU NATH RAJVAR
|
VANANCHAL GRAMIN BANK(607210)
|
|
60
|
PALOJORI
|
JH-22-003-018-005/86
(Mahuadabar)
|
3422003018NRG23Z221220221441789
|
24/12/2022
|
USHA DEVI
|
3422003018WL068256
|
USHA DEVI
|
00482
|
SBIN0RRVCGB
|
189
|
189
|
Processed
|
24/12/2022
|
|
S82147444
|
|
Mrs. USHA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
61
|
PALOJORI
|
JH-22-003-018-007/48
(Mahuadabar)
|
3422003018NRG23Z221220221441866
|
24/12/2022
|
ABBAS MIYAN
|
3422003018WL068258
|
ABBAS MIYAN
|
00482
|
SBIN0RRVCGB
|
189
|
189
|
Processed
|
24/12/2022
|
|
S82147444
|
|
Mr. ABBAS MIYAN
|
VANANCHAL GRAMIN BANK(607210)
|
|
62
|
PALOJORI
|
JH-22-003-018-009/125
(Mahuadabar)
|
3422003018NRG23Z221220221442010
|
24/12/2022
|
UJJWAL MANDAL
|
3422003018WL068265
|
UJJWAL MANDAL
|
00482
|
SBIN0RRVCGB
|
189
|
189
|
Processed
|
24/12/2022
|
|
S82147444
|
|
Mr. UJJWAL MANDAL
|
VANANCHAL GRAMIN BANK(607210)
|
|
63
|
PALOJORI
|
JH-22-003-018-009/135
(Mahuadabar)
|
3422003018NRG23Z221220221441991
|
24/12/2022
|
SAPAN HALDAR
|
3422003018WL068264
|
SAPAN HALDAR
|
00482
|
SBIN0RRVCGB
|
189
|
189
|
Processed
|
24/12/2022
|
|
S82147444
|
|
MR SAPAN HALDAR
|
STATE BANK OF INDIA(508548)
|
|
64
|
PALOJORI
|
JH-22-003-018-009/2
(Mahuadabar)
|
3422003018NRG23Z221220221441705
|
24/12/2022
|
LAKHI PUJHAR
|
3422003018WL068251
|
LAKHI PUJHAR
|
00482
|
SBIN0RRVCGB
|
189
|
189
|
Processed
|
24/12/2022
|
|
S82147444
|
|
Mr. LAKHI PUJHAR LTI
|
VANANCHAL GRAMIN BANK(607210)
|
|
65
|
PALOJORI
|
JH-22-003-018-009/32
(Mahuadabar)
|
3422003018NRG23Z221220221442002
|
24/12/2022
|
SURESH TUDU
|
3422003018WL068264
|
SURESH TUDU
|
00482
|
SBIN0RRVCGB
|
189
|
189
|
Processed
|
24/12/2022
|
|
S82147444
|
|
Mr. SURESH TUDU
|
VANANCHAL GRAMIN BANK(607210)
|
|
66
|
PALOJORI
|
JH-22-003-018-009/38
(Mahuadabar)
|
3422003018NRG23Z221220221441706
|
24/12/2022
|
MOBARAK MIYAN
|
3422003018WL068251
|
MOBARAK MIYAN
|
00482
|
SBIN0RRVCGB
|
189
|
189
|
Processed
|
24/12/2022
|
|
S82147444
|
|
Mr. MOBARAK MIYAN
|
VANANCHAL GRAMIN BANK(607210)
|
|
67
|
PALOJORI
|
JH-22-003-018-009/38
(Mahuadabar)
|
3422003018NRG23Z221220221441707
|
24/12/2022
|
TABARAK MIYA
|
3422003018WL068251
|
TABARAK MIYA
|
00482
|
SBIN0RRVCGB
|
189
|
189
|
Processed
|
24/12/2022
|
|
S82147444
|
|
Mr. TABARAK MIYAN
|
VANANCHAL GRAMIN BANK(607210)
|
|
68
|
PALOJORI
|
JH-22-003-018-009/88
(Mahuadabar)
|
3422003018NRG23Z221220221441710
|
24/12/2022
|
RANJIT DE
|
3422003018WL068251
|
RANJIT DE
|
00482
|
SBIN0RRVCGB
|
189
|
189
|
Processed
|
24/12/2022
|
|
S82147444
|
|
Mr. RANJIT DE [FH]
|
VANANCHAL GRAMIN BANK(607210)
|
|
69
|
PALOJORI
|
JH-22-003-018-004/114
(Mahuadabar)
|
3422003018NRG23Z221220221441682
|
24/12/2022
|
MADHURI MANDAL
|
3422003018WL068250
|
MADHURI MANDAL
|
00695
|
SBIN0RRVCGB
|
189
|
189
|
Processed
|
24/12/2022
|
|
S82147444
|
|
MRS MADHURI MANDAL
|
STATE BANK OF INDIA(508548)
|
|
70
|
PALOJORI
|
JH-22-003-018-004/117
(Mahuadabar)
|
3422003018NRG23Z221220221441683
|
24/12/2022
|
RITA MANDAL
|
3422003018WL068250
|
RITA MANDAL
|
00695
|
SBIN0RRVCGB
|
189
|
189
|
Processed
|
24/12/2022
|
|
S82147444
|
|
Mrs. RITA MANDAL
|
VANANCHAL GRAMIN BANK(607210)
|
|
71
|
PALOJORI
|
JH-22-003-018-004/122
(Mahuadabar)
|
3422003018NRG23Z221220221441685
|
24/12/2022
|
MITEN MANDAL
|
3422003018WL068250
|
MITEN MANDAL
|
00695
|
SBIN0RRVCGB
|
108
|
108
|
Processed
|
24/12/2022
|
|
S82147444
|
|
Mr. MITEN MANDAL
|
VANANCHAL GRAMIN BANK(607210)
|
|
72
|
PALOJORI
|
JH-22-003-018-004/131
(Mahuadabar)
|
3422003018NRG23Z221220221441914
|
24/12/2022
|
SARAT MANDAL
|
3422003018WL068261
|
SARAT MANDAL
|
00695
|
SBIN0RRVCGB
|
189
|
189
|
Processed
|
24/12/2022
|
|
S82147444
|
|
MR SARAT MANDAL
|
STATE BANK OF INDIA(508548)
|
|
73
|
PALOJORI
|
JH-22-003-018-004/31
(Mahuadabar)
|
3422003018NRG23Z221220221441687
|
24/12/2022
|
MITHU MANDAL
|
3422003018WL068250
|
MITHU MANDAL
|
00695
|
SBIN0RRVCGB
|
108
|
108
|
Processed
|
24/12/2022
|
|
S82147444
|
|
MR MITHU MANDAL
|
STATE BANK OF INDIA(508548)
|
|
74
|
PALOJORI
|
JH-22-003-018-004/66
(Mahuadabar)
|
3422003018NRG23Z221220221441688
|
24/12/2022
|
MILAN TUDU
|
3422003018WL068250
|
MILAN TUDU
|
00695
|
SBIN0RRVCGB
|
189
|
189
|
Processed
|
24/12/2022
|
|
S82147444
|
|
Mrs. MILAN TUDU
|
VANANCHAL GRAMIN BANK(607210)
|
|
75
|
PALOJORI
|
JH-22-003-018-004/78
(Mahuadabar)
|
3422003018NRG23Z221220221441689
|
24/12/2022
|
SUNDARI SOREN
|
3422003018WL068250
|
SUNDARI SOREN
|
00695
|
SBIN0RRVCGB
|
189
|
189
|
Processed
|
24/12/2022
|
|
S82147444
|
|
MRS SUNDARI SOREN
|
STATE BANK OF INDIA(508548)
|
|
76
|
PALOJORI
|
JH-22-003-018-004/90
(Mahuadabar)
|
3422003018NRG23Z221220221441690
|
24/12/2022
|
PAKU HEMBRAM
|
3422003018WL068250
|
PAKU HEMBRAM
|
00695
|
SBIN0RRVCGB
|
108
|
108
|
Processed
|
24/12/2022
|
|
S82147444
|
|
Mrs. PAKU HEMBRAM
|
VANANCHAL GRAMIN BANK(607210)
|
|
77
|
PALOJORI
|
JH-22-003-018-005/108
(Mahuadabar)
|
3422003018NRG23Z221220221441786
|
24/12/2022
|
SUMAN DEVI
|
3422003018WL068256
|
SUMAN DEVI
|
00695
|
SBIN0RRVCGB
|
189
|
189
|
Processed
|
24/12/2022
|
|
S82147444
|
|
Mrs. SUMAN DEVI
|
INDIAN BANK(607105)
|
|
78
|
PALOJORI
|
JH-22-003-018-009/117
(Mahuadabar)
|
3422003018NRG23Z221220221441988
|
24/12/2022
|
ROMA HALDAR
|
3422003018WL068264
|
ROMA HALDAR
|
00695
|
SBIN0RRVCGB
|
189
|
189
|
Processed
|
24/12/2022
|
|
S82147444
|
|
Mrs. ROMA HALDAR FH
|
VANANCHAL GRAMIN BANK(607210)
|
|
79
|
PALOJORI
|
JH-22-003-018-009/122
(Mahuadabar)
|
3422003018NRG23Z221220221441989
|
24/12/2022
|
RANJIT BHANDARI
|
3422003018WL068264
|
RANJIT BHANDARI
|
00695
|
SBIN0RRVCGB
|
189
|
189
|
Processed
|
24/12/2022
|
|
S82147444
|
|
Mr. RANJIT BHANDARI [FH]
|
VANANCHAL GRAMIN BANK(607210)
|
|
80
|
PALOJORI
|
JH-22-003-018-009/159
(Mahuadabar)
|
3422003018NRG23Z221220221441996
|
24/12/2022
|
RAHINA BIBI
|
3422003018WL068264
|
RAHINA BIBI
|
00695
|
SBIN0RRVCGB
|
189
|
189
|
Processed
|
24/12/2022
|
|
S82147444
|
|
MRS RAHINA BIBI
|
STATE BANK OF INDIA(508548)
|
|
81
|
PALOJORI
|
JH-22-003-018-009/164
(Mahuadabar)
|
3422003018NRG23Z221220221441704
|
24/12/2022
|
ISLAM MIYAN
|
3422003018WL068251
|
ISLAM MIYAN
|
00695
|
SBIN0RRVCGB
|
189
|
189
|
Processed
|
24/12/2022
|
|
S82147444
|
|
Mr. ISLAM MIYAN
|
VANANCHAL GRAMIN BANK(607210)
|
|
82
|
PALOJORI
|
JH-22-003-018-009/167
(Mahuadabar)
|
3422003018NRG23Z221220221441997
|
24/12/2022
|
VINOD MARANDI
|
3422003018WL068264
|
VINOD MARANDI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
24/12/2022
|
|
S82147444
|
|
Mr. VINOD MARANDI
|
VANANCHAL GRAMIN BANK(607210)
|
|
83
|
PALOJORI
|
JH-22-003-018-009/174
(Mahuadabar)
|
3422003018NRG23Z221220221441999
|
24/12/2022
|
SRIJAL HANSDA
|
3422003018WL068264
|
SRIJAL HANSDA
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
24/12/2022
|
|
S82147444
|
|
Mr. SRIJAL HANSDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
84
|
PALOJORI
|
JH-22-003-018-009/232
(Mahuadabar)
|
3422003018NRG23Z221220221442001
|
24/12/2022
|
RAJBANU KHATUN
|
3422003018WL068264
|
RAJBANU KHATUN
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
24/12/2022
|
|
S82147444
|
|
MS RAJBANU KHATUN
|
STATE BANK OF INDIA(508548)
|
|
85
|
PALOJORI
|
JH-22-003-018-009/232
(Mahuadabar)
|
3422003018NRG23Z221220221442000
|
24/12/2022
|
SARFARAJ ANSARI
|
3422003018WL068264
|
SARFARAJ ANSARI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
24/12/2022
|
|
S82147444
|
|
MR SARFARAJ ANSARI
|
STATE BANK OF INDIA(508548)
|
|
86
|
PALOJORI
|
JH-22-003-018-009/39
(Mahuadabar)
|
3422003018NRG23Z221220221441708
|
24/12/2022
|
NAJAM MIAN
|
3422003018WL068251
|
NAJAM MIAN
|
00695
|
SBIN0RRVCGB
|
189
|
189
|
Processed
|
24/12/2022
|
|
S82147444
|
|
Mr. NIJAM MIAN
|
VANANCHAL GRAMIN BANK(607210)
|
|
87
|
PALOJORI
|
JH-22-003-018-009/4
(Mahuadabar)
|
3422003018NRG23Z221220221442004
|
24/12/2022
|
SUSIL TUDU
|
3422003018WL068264
|
SUSIL TUDU
|
00695
|
SBIN0RRVCGB
|
189
|
189
|
Processed
|
24/12/2022
|
|
S82147444
|
|
MR SUSHIL TUDU
|
STATE BANK OF INDIA(508548)
|
|
88
|
PALOJORI
|
JH-22-003-018-009/53
(Mahuadabar)
|
3422003018NRG23Z221220221442012
|
24/12/2022
|
SUBODH MANDAL
|
3422003018WL068265
|
SUBODH MANDAL
|
00695
|
SBIN0RRVCGB
|
189
|
189
|
Processed
|
24/12/2022
|
|
S82147444
|
|
Mr. SUBODH MANDAL FH
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5319
|
5319
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14445
|
14445
|
|
|
|
|
|
|
|