|
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-22-003-013-001/1142
(Kanki)
|
3422003000NRG23060220231686189
|
06/02/2023
|
SAKILA BIBI
|
3422003WL081434
|
SAKILA BIBI
|
00048
|
BKID0005911
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
8867183771
|
|
SAKILA BIBI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
2
|
PALOJORI
|
JH-22-003-013-001/1386
(Kanki)
|
3422003000NRG23060220231686210
|
06/02/2023
|
KIRAN KUMARI
|
3422003WL081434
|
KIRAN KUMARI
|
00048
|
BKID0005919
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
8867183776
|
|
KIRAN KUMARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
3
|
PALOJORI
|
JH-22-003-013-001/1207
(Kanki)
|
3422003000NRG23060220231686196
|
06/02/2023
|
BALDEV RANA
|
3422003WL081434
|
BALDEV RANA
|
00176
|
IDIB000C599
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
8867183769
|
|
Mr. BALDEV RANA
|
INDIAN BANK(607105)
|
|
4
|
PALOJORI
|
JH-22-003-013-001/1328
(Kanki)
|
3422003000NRG23060220231686203
|
06/02/2023
|
AJIT KUMAR RANA
|
3422003WL081434
|
AJIT KUMAR RANA
|
00176
|
IDIB000C599
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
8867183777
|
|
MR AJIT KUMAR RANA
|
STATE BANK OF INDIA(508548)
|
|
5
|
PALOJORI
|
JH-22-003-013-001/1338
(Kanki)
|
3422003000NRG23060220231686206
|
06/02/2023
|
VINOD RANA
|
3422003WL081434
|
VINOD RANA
|
00176
|
IDIB000C599
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
8867183774
|
|
Mr. Vinod Rana
|
INDIAN BANK(607105)
|
|
6
|
PALOJORI
|
JH-22-003-013-001/1489
(Kanki)
|
3422003000NRG23060220231686216
|
06/02/2023
|
TABASUM KHATUN
|
3422003WL081434
|
TABASUM KHATUN
|
00176
|
IDIB000C599
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
8867183775
|
|
Ms. Tabasum Khatun
|
INDIAN BANK(607105)
|
|
7
|
PALOJORI
|
JH-22-003-013-001/1541
(Kanki)
|
3422003000NRG23060220231686056
|
06/02/2023
|
GULBANU KHATOON
|
3422003WL081431
|
GULBANU KHATOON
|
00176
|
IDIB000C599
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
8867183778
|
|
Mrs. Gulbanu Khatoon
|
INDIAN BANK(607105)
|
|
8
|
PALOJORI
|
JH-22-003-013-001/1544
(Kanki)
|
3422003000NRG23060220231686219
|
06/02/2023
|
SUNIL RANA
|
3422003WL081434
|
SUNIL RANA
|
00176
|
IDIB000C599
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
8867183772
|
|
Mr. Sunil Rana
|
INDIAN BANK(607105)
|
|
9
|
PALOJORI
|
JH-22-003-013-001/282
(Kanki)
|
3422003000NRG23060220231686096
|
06/02/2023
|
BADRI RANA
|
3422003WL081433
|
BADRI RANA
|
00176
|
IDIB000C599
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
8867183770
|
|
Mr. BADRI RANA
|
INDIAN BANK(607105)
|
|
10
|
PALOJORI
|
JH-22-003-013-001/484
(Kanki)
|
3422003000NRG23060220231686059
|
06/02/2023
|
SIKANDAR ANSARI
|
3422003WL081431
|
SIKANDAR ANSARI
|
00176
|
IDIB000C599
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
8867183773
|
|
Mr. sikandar ansari
|
INDIAN BANK(607105)
|
|
11
|
PALOJORI
|
JH-22-003-013-001/59
(Kanki)
|
3422003000NRG23060220231686235
|
06/02/2023
|
PALTU RANA
|
3422003WL081434
|
PALTU RANA
|
00176
|
IDIB000C599
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
8867183768
|
|
Mr. PALTU RANA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11340
|
11340
|
|
|
|
|
|
|
|
|
12
|
PALOJORI
|
JH-22-003-013-001/1156
(Kanki)
|
3422003000NRG23060220231686192
|
06/02/2023
|
NURESHA KHATUN
|
3422003WL081434
|
NURESHA KHATUN
|
00415
|
SBIN0002959
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
8867183792
|
|
Mrs. Nuresha Khatun
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
13
|
PALOJORI
|
JH-22-003-013-001/1143
(Kanki)
|
3422003000NRG23060220231686190
|
06/02/2023
|
SABERA BIBI
|
3422003WL081434
|
SABERA BIBI
|
00415
|
SBIN0003157
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
8867183793
|
|
MS SABERA BIBI
|
STATE BANK OF INDIA(508548)
|
|
14
|
PALOJORI
|
JH-22-003-013-001/355
(Kanki)
|
3422003000NRG23060220231686230
|
06/02/2023
|
PALTU RANA
|
3422003WL081434
|
PALTU RANA
|
00415
|
SBIN0003157
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
8867183795
|
|
MR PALTU RANA
|
STATE BANK OF INDIA(508548)
|
|
15
|
PALOJORI
|
JH-22-003-013-001/75
(Kanki)
|
3422003000NRG23060220231686104
|
06/02/2023
|
NAIMUDIN ANSARI
|
3422003WL081433
|
NAIMUDIN ANSARI
|
00415
|
SBIN0003157
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
8867183786
|
|
MR NAIMUDDIN ANSARI
|
STATE BANK OF INDIA(508548)
|
|
16
|
PALOJORI
|
JH-22-003-013-004/338
(Kanki)
|
3422003000NRG23060220231686126
|
06/02/2023
|
RAJAK ANSARI
|
3422003WL081433
|
RAJAK ANSARI
|
00415
|
SBIN0003157
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
8867183797
|
|
MR RAJAK ANSARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5040
|
5040
|
|
|
|
|
|
|
|
|
17
|
PALOJORI
|
JH-22-003-013-001/100
(Kanki)
|
3422003000NRG23060220231686182
|
06/02/2023
|
JAHRUDIN ANSARI
|
3422003WL081434
|
JAHRUDIN ANSARI
|
00415
|
SBIN0005535
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
8867183848
|
|
MR MDJAHRUDDIN ANSARI
|
STATE BANK OF INDIA(508548)
|
|
18
|
PALOJORI
|
JH-22-003-013-001/1077
(Kanki)
|
3422003000NRG23060220231686183
|
06/02/2023
|
NASRUDDIN ANSARI
|
3422003WL081434
|
NASRUDDIN ANSARI
|
00415
|
SBIN0005535
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
8867183878
|
|
MR NASRUDDIN ANSARI
|
STATE BANK OF INDIA(508548)
|
|
19
|
PALOJORI
|
JH-22-003-013-001/1079
(Kanki)
|
3422003000NRG23060220231686184
|
06/02/2023
|
KHURTAJA BIBI
|
3422003WL081434
|
KHURTAJA BIBI
|
00415
|
SBIN0005535
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
8867183838
|
|
MRS KHURTAJA BIBI
|
STATE BANK OF INDIA(508548)
|
|
20
|
PALOJORI
|
JH-22-003-013-001/1190
(Kanki)
|
3422003000NRG23060220231686193
|
06/02/2023
|
SAFINA KHATUN
|
3422003WL081434
|
SAFINA KHATUN
|
00415
|
SBIN0005535
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
8867183880
|
|
MRS SAFINA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
21
|
PALOJORI
|
JH-22-003-013-001/1204
(Kanki)
|
3422003000NRG23060220231686195
|
06/02/2023
|
SUBHADRA DEVI
|
3422003WL081434
|
SUBHADRA DEVI
|
00415
|
SBIN0005535
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
8867183761
|
|
MRS SUBHADRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
PALOJORI
|
JH-22-003-013-001/1214
(Kanki)
|
3422003000NRG23060220231686197
|
06/02/2023
|
ASTI DEVI
|
3422003WL081434
|
ASTI DEVI
|
00415
|
SBIN0005535
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
8867183752
|
|
MRS ASTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
PALOJORI
|
JH-22-003-013-001/1237
(Kanki)
|
3422003000NRG23060220231686086
|
06/02/2023
|
SAKIRAN BIBI
|
3422003WL081433
|
SAKIRAN BIBI
|
00415
|
SBIN0005535
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
8867183832
|
|
MRS SAKIRAN BIBI
|
STATE BANK OF INDIA(508548)
|
|
24
|
PALOJORI
|
JH-22-003-013-001/1238
(Kanki)
|
3422003000NRG23060220231686198
|
06/02/2023
|
NASIMA BIBI
|
3422003WL081434
|
NASIMA BIBI
|
00415
|
SBIN0005535
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
8867183746
|
|
Ms. Nasima Bibi
|
INDIAN BANK(607105)
|
|
25
|
PALOJORI
|
JH-22-003-013-001/124
(Kanki)
|
3422003000NRG23060220231686087
|
06/02/2023
|
MD. JAKIR ANSARI
|
3422003WL081433
|
MD. JAKIR ANSARI
|
00415
|
SBIN0005535
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
8867183831
|
|
MR JAKIR HUSSAN
|
STATE BANK OF INDIA(508548)
|
|
26
|
PALOJORI
|
JH-22-003-013-001/1261
(Kanki)
|
3422003000NRG23060220231686201
|
06/02/2023
|
BIJLI DEVI
|
3422003WL081434
|
BIJLI DEVI
|
00415
|
SBIN0005535
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
8867183879
|
|
MRS BIJLI DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
PALOJORI
|
JH-22-003-013-001/1352
(Kanki)
|
3422003000NRG23060220231686207
|
06/02/2023
|
MUNNA RANA
|
3422003WL081434
|
MUNNA RANA
|
00415
|
SBIN0005535
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
8867183865
|
|
MR MUNNA RANA
|
STATE BANK OF INDIA(508548)
|
|
28
|
PALOJORI
|
JH-22-003-013-001/1382
(Kanki)
|
3422003000NRG23060220231686209
|
06/02/2023
|
SUNIL RANA
|
3422003WL081434
|
SUNIL RANA
|
00415
|
SBIN0005535
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
8867183791
|
|
MR SUNIL RANA
|
STATE BANK OF INDIA(508548)
|
|
29
|
PALOJORI
|
JH-22-003-013-001/1401
(Kanki)
|
3422003000NRG23060220231686089
|
06/02/2023
|
MAKULA BIBI
|
3422003WL081433
|
MAKULA BIBI
|
00415
|
SBIN0005535
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
8867183839
|
|
MRS MAKULA BIBI
|
STATE BANK OF INDIA(508548)
|
|
30
|
PALOJORI
|
JH-22-003-013-001/1452
(Kanki)
|
3422003000NRG23060220231686090
|
06/02/2023
|
KAMLA DEVI
|
3422003WL081433
|
KAMLA DEVI
|
00415
|
SBIN0005535
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
8867183876
|
|
MRS KAMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
31
|
PALOJORI
|
JH-22-003-013-001/1463
(Kanki)
|
3422003000NRG23060220231686055
|
06/02/2023
|
MEHRUN BIBI
|
3422003WL081431
|
MEHRUN BIBI
|
00415
|
SBIN0005535
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
8867183881
|
|
MRS MEHRUN BIBI
|
STATE BANK OF INDIA(508548)
|
|
32
|
PALOJORI
|
JH-22-003-013-001/1482
(Kanki)
|
3422003000NRG23060220231686212
|
06/02/2023
|
JEGUN BIBI
|
3422003WL081434
|
JEGUN BIBI
|
00415
|
SBIN0005535
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
8867183826
|
|
MRS JEGUN BIBI
|
STATE BANK OF INDIA(508548)
|
|
33
|
PALOJORI
|
JH-22-003-013-001/1500
(Kanki)
|
3422003000NRG23060220231686092
|
06/02/2023
|
GULEHAR BIBI
|
3422003WL081433
|
GULEHAR BIBI
|
00415
|
SBIN0005535
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
8867183877
|
|
MRS GULEHAR BIBI
|
STATE BANK OF INDIA(508548)
|
|
34
|
PALOJORI
|
JH-22-003-013-001/1506
(Kanki)
|
3422003000NRG23060220231686093
|
06/02/2023
|
NURJAHAN BIBI
|
3422003WL081433
|
NURJAHAN BIBI
|
00415
|
SBIN0005535
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
8867183827
|
|
NURJAHAN
|
CANARA BANK(508532)
|
|
35
|
PALOJORI
|
JH-22-003-013-001/1537
(Kanki)
|
3422003000NRG23060220231686094
|
06/02/2023
|
SANAUL HAQUE
|
3422003WL081433
|
SANAUL HAQUE
|
00415
|
SBIN0005535
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
8867183751
|
|
MR SANAUL HAQUE
|
STATE BANK OF INDIA(508548)
|
|
36
|
PALOJORI
|
JH-22-003-013-001/1542
(Kanki)
|
3422003000NRG23060220231686217
|
06/02/2023
|
AWNIKANT RANA
|
3422003WL081434
|
AWNIKANT RANA
|
00415
|
SBIN0005535
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
8867183856
|
|
MR AVNIKANT RANA
|
STATE BANK OF INDIA(508548)
|
|
37
|
PALOJORI
|
JH-22-003-013-001/1545
(Kanki)
|
3422003000NRG23060220231686220
|
06/02/2023
|
KRISHNA KUMARI
|
3422003WL081434
|
KRISHNA KUMARI
|
00415
|
SBIN0005535
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
8867183744
|
|
MISS KRISHNA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
38
|
PALOJORI
|
JH-22-003-013-001/200
(Kanki)
|
3422003000NRG23060220231686221
|
06/02/2023
|
MASABUL ANSARI
|
3422003WL081434
|
MASABUL ANSARI
|
00415
|
SBIN0005535
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
8867183855
|
|
MR MASABUL ANSARI
|
STATE BANK OF INDIA(508548)
|
|
39
|
PALOJORI
|
JH-22-003-013-001/235
(Kanki)
|
3422003000NRG23060220231686223
|
06/02/2023
|
KARIM MIYA
|
3422003WL081434
|
KARIM MIYA
|
00415
|
SBIN0005535
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
8867183847
|
|
MR KARIM ANSARI
|
STATE BANK OF INDIA(508548)
|
|
40
|
PALOJORI
|
JH-22-003-013-001/247
(Kanki)
|
3422003000NRG23060220231686095
|
06/02/2023
|
JAYADEV RANA
|
3422003WL081433
|
JAYADEV RANA
|
00415
|
SBIN0005535
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
8867183828
|
|
MR JAYADEV RANA
|
STATE BANK OF INDIA(508548)
|
|
41
|
PALOJORI
|
JH-22-003-013-001/291
(Kanki)
|
3422003000NRG23060220231686097
|
06/02/2023
|
PERA MOHAMAT MIYA
|
3422003WL081433
|
PERA MOHAMAT MIYA
|
00415
|
SBIN0005535
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
8867183800
|
|
MR FATEH MUHAMMAD
|
STATE BANK OF INDIA(508548)
|
|
42
|
PALOJORI
|
JH-22-003-013-001/292
(Kanki)
|
3422003000NRG23060220231686224
|
06/02/2023
|
HASINA BIBI
|
3422003WL081434
|
HASINA BIBI
|
00415
|
SBIN0005535
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
8867183882
|
|
MRS HASINA BIBI
|
STATE BANK OF INDIA(508548)
|
|
43
|
PALOJORI
|
JH-22-003-013-001/292
(Kanki)
|
3422003000NRG23060220231686225
|
06/02/2023
|
NAJRUL ANSARI
|
3422003WL081434
|
NAJRUL ANSARI
|
00415
|
SBIN0005535
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
8867183845
|
|
MR NAZRUL ANSARI
|
STATE BANK OF INDIA(508548)
|
|
44
|
PALOJORI
|
JH-22-003-013-001/304
(Kanki)
|
3422003000NRG23060220231686227
|
06/02/2023
|
PUSPA DEVI
|
3422003WL081434
|
PUSPA DEVI
|
00415
|
SBIN0005535
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
8867183875
|
|
MRS PUSPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
45
|
PALOJORI
|
JH-22-003-013-001/316
(Kanki)
|
3422003000NRG23060220231686057
|
06/02/2023
|
ASHRAFI MIYA
|
3422003WL081431
|
ASHRAFI MIYA
|
00415
|
SBIN0005535
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
8867183842
|
|
MR ASARAFI MIYAN
|
STATE BANK OF INDIA(508548)
|
|
46
|
PALOJORI
|
JH-22-003-013-001/326
(Kanki)
|
3422003000NRG23060220231686228
|
06/02/2023
|
ABDUL MIYA
|
3422003WL081434
|
ABDUL MIYA
|
00415
|
SBIN0005535
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
8867183857
|
|
MR ABDUL MIAN
|
STATE BANK OF INDIA(508548)
|
|
47
|
PALOJORI
|
JH-22-003-013-001/327
(Kanki)
|
3422003000NRG23060220231686229
|
06/02/2023
|
NIYAMAT ANSARI
|
3422003WL081434
|
NIYAMAT ANSARI
|
00415
|
SBIN0005535
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
8867183843
|
|
MR NIYAMT ANSARI
|
STATE BANK OF INDIA(508548)
|
|
48
|
PALOJORI
|
JH-22-003-013-001/371
(Kanki)
|
3422003000NRG23060220231686231
|
06/02/2023
|
INDRAJIT RANA
|
3422003WL081434
|
INDRAJIT RANA
|
00415
|
SBIN0005535
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
8867183852
|
|
MR INDRAJIT RANA
|
STATE BANK OF INDIA(508548)
|
|
49
|
PALOJORI
|
JH-22-003-013-001/437
(Kanki)
|
3422003000NRG23060220231686058
|
06/02/2023
|
HEMATALI MIYA
|
3422003WL081431
|
HEMATALI MIYA
|
00415
|
SBIN0005535
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
8867183846
|
|
MR HEMATALI MIYAN
|
STATE BANK OF INDIA(508548)
|
|
50
|
PALOJORI
|
JH-22-003-013-001/472
(Kanki)
|
3422003000NRG23060220231686099
|
06/02/2023
|
SOHARAV MIYAN
|
3422003WL081433
|
SOHARAV MIYAN
|
00415
|
SBIN0005535
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
8867183790
|
|
MR SOHARAV MIYA
|
STATE BANK OF INDIA(508548)
|
|
51
|
PALOJORI
|
JH-22-003-013-001/573
(Kanki)
|
3422003000NRG23060220231686234
|
06/02/2023
|
FIROJA KHATUN
|
3422003WL081434
|
FIROJA KHATUN
|
00415
|
SBIN0005535
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
8867183825
|
|
MRS FIROJA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
52
|
PALOJORI
|
JH-22-003-013-001/586
(Kanki)
|
3422003000NRG23060220231686314
|
06/02/2023
|
SAKILA BIBI
|
3422003WL081435
|
SAKILA BIBI
|
00415
|
SBIN0005535
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
8867183867
|
|
MRS SAKILA BIBI
|
STATE BANK OF INDIA(508548)
|
|
53
|
PALOJORI
|
JH-22-003-013-001/592
(Kanki)
|
3422003000NRG23060220231686236
|
06/02/2023
|
MARYAM BIBI
|
3422003WL081434
|
MARYAM BIBI
|
00415
|
SBIN0005535
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
8867183743
|
|
MRS MARYAM BIBI
|
STATE BANK OF INDIA(508548)
|
|
54
|
PALOJORI
|
JH-22-003-013-001/69
(Kanki)
|
3422003000NRG23060220231686101
|
06/02/2023
|
MUKTAR ANSARI
|
3422003WL081433
|
MUKTAR ANSARI
|
00415
|
SBIN0005535
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
8867183849
|
|
Mr. MUKHTAR ANSARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
55
|
PALOJORI
|
JH-22-003-013-001/69
(Kanki)
|
3422003000NRG23060220231686102
|
06/02/2023
|
SALMA KHATUN
|
3422003WL081433
|
SALMA KHATUN
|
00415
|
SBIN0005535
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
8867183844
|
|
MR SALMA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
56
|
PALOJORI
|
JH-22-003-013-001/72
(Kanki)
|
3422003000NRG23060220231686103
|
06/02/2023
|
JARINA BIBI
|
3422003WL081433
|
JARINA BIBI
|
00415
|
SBIN0005535
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
8867183853
|
|
MR MD SANAUL ANSARI
|
STATE BANK OF INDIA(508548)
|
|
57
|
PALOJORI
|
JH-22-003-013-001/95
(Kanki)
|
3422003000NRG23060220231686237
|
06/02/2023
|
MOKIM ANSARI
|
3422003WL081434
|
MOKIM ANSARI
|
00415
|
SBIN0005535
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
8867183854
|
|
MR MD MOKIM ANSARI
|
STATE BANK OF INDIA(508548)
|
|
58
|
PALOJORI
|
JH-22-003-013-002/233
(Kanki)
|
3422003000NRG23060220231686105
|
06/02/2023
|
Jaykumar mahto
|
3422003WL081433
|
Jaykumar mahto
|
00415
|
SBIN0005535
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
8867183837
|
|
MR JAYKUMAR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
59
|
PALOJORI
|
JH-22-003-013-002/234
(Kanki)
|
3422003000NRG23060220231686106
|
06/02/2023
|
Madhusudan mahato
|
3422003WL081433
|
Madhusudan mahato
|
00415
|
SBIN0005535
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
8867183833
|
|
MR MADHUSUDAN MAHATO
|
STATE BANK OF INDIA(508548)
|
|
60
|
PALOJORI
|
JH-22-003-013-002/377
(Kanki)
|
3422003000NRG23060220231686239
|
06/02/2023
|
RAKHI DEVI
|
3422003WL081434
|
RAKHI DEVI
|
00415
|
SBIN0005535
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
8867183756
|
|
MRS RAKHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
61
|
PALOJORI
|
JH-22-003-013-003/107
(Kanki)
|
3422003000NRG23060220231686060
|
06/02/2023
|
SAMIRAN BIBI
|
3422003WL081431
|
SAMIRAN BIBI
|
00415
|
SBIN0005535
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
8867183763
|
|
MRS SAMIRAN BIBI
|
STATE BANK OF INDIA(508548)
|
|
62
|
PALOJORI
|
JH-22-003-013-003/108
(Kanki)
|
3422003000NRG23060220231686061
|
06/02/2023
|
RAJAUL ANSSRI
|
3422003WL081431
|
RAJAUL ANSSRI
|
00415
|
SBIN0005535
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
8867183841
|
|
MR RAJAUL ANSARI
|
STATE BANK OF INDIA(508548)
|
|
63
|
PALOJORI
|
JH-22-003-013-003/14
(Kanki)
|
3422003000NRG23060220231686119
|
06/02/2023
|
NASIMA BIBI
|
3422003WL081433
|
NASIMA BIBI
|
00415
|
SBIN0005535
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
8867183864
|
|
MRS NASIMA BIBI
|
STATE BANK OF INDIA(508548)
|
|
64
|
PALOJORI
|
JH-22-003-013-003/142
(Kanki)
|
3422003000NRG23060220231686243
|
06/02/2023
|
MAJHAR ANSARI
|
3422003WL081434
|
MAJHAR ANSARI
|
00415
|
SBIN0005535
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
8867183747
|
|
MR MAJHAR ANSARI
|
STATE BANK OF INDIA(508548)
|
|
65
|
PALOJORI
|
JH-22-003-013-003/143
(Kanki)
|
3422003000NRG23060220231686244
|
06/02/2023
|
KARINA KHATUN
|
3422003WL081434
|
KARINA KHATUN
|
00415
|
SBIN0005535
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
8867183764
|
|
Ms. KARINA KHATUN
|
INDIAN BANK(607105)
|
|
66
|
PALOJORI
|
JH-22-003-013-003/323
(Kanki)
|
3422003000NRG23060220231686063
|
06/02/2023
|
SALMA BIBI
|
3422003WL081431
|
SALMA BIBI
|
00415
|
SBIN0005535
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
8867183836
|
|
MRS SALMA BIBI
|
STATE BANK OF INDIA(508548)
|
|
67
|
PALOJORI
|
JH-22-003-013-003/390
(Kanki)
|
3422003000NRG23060220231686066
|
06/02/2023
|
KALIM ANSARI
|
3422003WL081431
|
KALIM ANSARI
|
00415
|
SBIN0005535
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
8867183858
|
|
MR KALIM ANSARI
|
STATE BANK OF INDIA(508548)
|
|
68
|
PALOJORI
|
JH-22-003-013-003/391
(Kanki)
|
3422003000NRG23060220231686067
|
06/02/2023
|
YUSUF ANSARI
|
3422003WL081431
|
YUSUF ANSARI
|
00415
|
SBIN0005535
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
8867183868
|
|
MR YUSUF ANSARI
|
STATE BANK OF INDIA(508548)
|
|
69
|
PALOJORI
|
JH-22-003-013-004/236
(Kanki)
|
3422003000NRG23060220231686123
|
06/02/2023
|
GAFAR ANSARI
|
3422003WL081433
|
GAFAR ANSARI
|
00415
|
SBIN0005535
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
8867183824
|
|
MR GAFAR ANSARI
|
STATE BANK OF INDIA(508548)
|
|
70
|
PALOJORI
|
JH-22-003-013-004/312
(Kanki)
|
3422003000NRG23060220231686124
|
06/02/2023
|
MD.MUSTAFA ANSARI
|
3422003WL081433
|
MD.MUSTAFA ANSARI
|
00415
|
SBIN0005535
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
8867183802
|
|
MD MUSTAFA ANSARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
PALOJORI
|
JH-22-003-013-004/351
(Kanki)
|
3422003000NRG23060220231686127
|
06/02/2023
|
AREFA SHABNAM
|
3422003WL081433
|
AREFA SHABNAM
|
00415
|
SBIN0005535
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
8867183860
|
|
MRS AREFA SHABANAM
|
STATE BANK OF INDIA(508548)
|
|
72
|
PALOJORI
|
JH-22-003-013-004/387
(Kanki)
|
3422003000NRG23060220231686129
|
06/02/2023
|
RAJDEV YADAV
|
3422003WL081433
|
RAJDEV YADAV
|
00415
|
SBIN0005535
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
8867183861
|
|
MR RAJDEV YADAV
|
STATE BANK OF INDIA(508548)
|
|
73
|
PALOJORI
|
JH-22-003-013-004/388
(Kanki)
|
3422003000NRG23060220231686130
|
06/02/2023
|
SACHIT KUMAR YADAV
|
3422003WL081433
|
SACHIT KUMAR YADAV
|
00415
|
SBIN0005535
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
8867183745
|
|
MR SACHIT KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
74
|
PALOJORI
|
JH-22-003-013-004/98
(Kanki)
|
3422003000NRG23060220231686131
|
06/02/2023
|
GULBANU BIBI
|
3422003WL081433
|
GULBANU BIBI
|
00415
|
SBIN0005535
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
8867183750
|
|
MRS GULBANU BIBI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
73080
|
73080
|
|
|
|
|
|
|
|
|
75
|
PALOJORI
|
JH-22-003-013-001/1057
(Kanki)
|
3422003000NRG23060220231686054
|
06/02/2023
|
NASIM ANSARI
|
3422003WL081431
|
NASIM ANSARI
|
00415
|
SBIN0009773
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
8867183754
|
|
MR NASIM ANSARI
|
STATE BANK OF INDIA(508548)
|
|
76
|
PALOJORI
|
JH-22-003-013-001/1081
(Kanki)
|
3422003000NRG23060220231686185
|
06/02/2023
|
SABERA BIBI
|
3422003WL081434
|
SABERA BIBI
|
00415
|
SBIN0009773
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
8867183859
|
|
MRS SABERA BIBI
|
STATE BANK OF INDIA(508548)
|
|
77
|
PALOJORI
|
JH-22-003-013-001/1104
(Kanki)
|
3422003000NRG23060220231686186
|
06/02/2023
|
RAJU RANA
|
3422003WL081434
|
RAJU RANA
|
00415
|
SBIN0009773
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
8867183789
|
|
RAJU RANA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
78
|
PALOJORI
|
JH-22-003-013-001/1107
(Kanki)
|
3422003000NRG23060220231686187
|
06/02/2023
|
MUKESH RANA
|
3422003WL081434
|
MUKESH RANA
|
00415
|
SBIN0009773
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
8867183815
|
|
MR MUKESH RANA
|
STATE BANK OF INDIA(508548)
|
|
79
|
PALOJORI
|
JH-22-003-013-001/111
(Kanki)
|
3422003000NRG23060220231686084
|
06/02/2023
|
RUKSANA KHATUN
|
3422003WL081433
|
RUKSANA KHATUN
|
00415
|
SBIN0009773
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
8867183803
|
|
MRS RUKSHNA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
80
|
PALOJORI
|
JH-22-003-013-001/1129
(Kanki)
|
3422003000NRG23060220231686188
|
06/02/2023
|
BABITA DEVI
|
3422003WL081434
|
BABITA DEVI
|
00415
|
SBIN0009773
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
8867183869
|
|
MRS BABITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
81
|
PALOJORI
|
JH-22-003-013-001/1154
(Kanki)
|
3422003000NRG23060220231686191
|
06/02/2023
|
SAHINA BIBI
|
3422003WL081434
|
SAHINA BIBI
|
00415
|
SBIN0009773
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
8867183884
|
|
Mrs. Sahina Bibi
|
INDIAN BANK(607105)
|
|
82
|
PALOJORI
|
JH-22-003-013-001/116
(Kanki)
|
3422003000NRG23060220231686085
|
06/02/2023
|
MANAN ANSARI
|
3422003WL081433
|
MANAN ANSARI
|
00415
|
SBIN0009773
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
8867183805
|
|
MR ABDUL MANAN
|
STATE BANK OF INDIA(508548)
|
|
83
|
PALOJORI
|
JH-22-003-013-001/1202
(Kanki)
|
3422003000NRG23060220231686194
|
06/02/2023
|
MUNNA KUMAR RANA
|
3422003WL081434
|
MUNNA KUMAR RANA
|
00415
|
SBIN0009773
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
8867183817
|
|
MR MUNNA KUMAR RANA
|
STATE BANK OF INDIA(508548)
|
|
84
|
PALOJORI
|
JH-22-003-013-001/1251
(Kanki)
|
3422003000NRG23060220231686199
|
06/02/2023
|
SUSHMA DEVI
|
3422003WL081434
|
SUSHMA DEVI
|
00415
|
SBIN0009773
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
8867183829
|
|
MRS SUSHMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
85
|
PALOJORI
|
JH-22-003-013-001/1253
(Kanki)
|
3422003000NRG23060220231686200
|
06/02/2023
|
PARESH RANA
|
3422003WL081434
|
PARESH RANA
|
00415
|
SBIN0009773
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
8867183814
|
|
MR PARESH RANA
|
STATE BANK OF INDIA(508548)
|
|
86
|
PALOJORI
|
JH-22-003-013-001/1263
(Kanki)
|
3422003000NRG23060220231686202
|
06/02/2023
|
YASHODA DEVI
|
3422003WL081434
|
YASHODA DEVI
|
00415
|
SBIN0009773
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
8867183760
|
|
MRS YASHODA DEVI
|
STATE BANK OF INDIA(508548)
|
|
87
|
PALOJORI
|
JH-22-003-013-001/1329
(Kanki)
|
3422003000NRG23060220231686204
|
06/02/2023
|
PUSHPA KUMARI
|
3422003WL081434
|
PUSHPA KUMARI
|
00415
|
SBIN0009773
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
8867183806
|
|
MS PUSHPA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
88
|
PALOJORI
|
JH-22-003-013-001/1330
(Kanki)
|
3422003000NRG23060220231686205
|
06/02/2023
|
PUNAM KUMARI
|
3422003WL081434
|
PUNAM KUMARI
|
00415
|
SBIN0009773
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
8867183811
|
|
MS PUNAM KUMARI
|
STATE BANK OF INDIA(508548)
|
|
89
|
PALOJORI
|
JH-22-003-013-001/1353
(Kanki)
|
3422003000NRG23060220231686208
|
06/02/2023
|
MUNNA RANA
|
3422003WL081434
|
MUNNA RANA
|
00415
|
SBIN0009773
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
8867183808
|
|
MR MUNNA RANA
|
STATE BANK OF INDIA(508548)
|
|
90
|
PALOJORI
|
JH-22-003-013-001/1397
(Kanki)
|
3422003000NRG23060220231686211
|
06/02/2023
|
MD INTAJ ANSARI
|
3422003WL081434
|
MD INTAJ ANSARI
|
00415
|
SBIN0009773
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
8867183787
|
|
MR MD INTAJ ANSARI
|
STATE BANK OF INDIA(508548)
|
|
91
|
PALOJORI
|
JH-22-003-013-001/1399
(Kanki)
|
3422003000NRG23060220231686088
|
06/02/2023
|
SIKANDAR ANSARI
|
3422003WL081433
|
SIKANDAR ANSARI
|
00415
|
SBIN0009773
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
8867183810
|
|
MR MD SIKANDAR ANSARI
|
STATE BANK OF INDIA(508548)
|
|
92
|
PALOJORI
|
JH-22-003-013-001/1471
(Kanki)
|
3422003000NRG23060220231686091
|
06/02/2023
|
SALAMAT ANSARI
|
3422003WL081433
|
SALAMAT ANSARI
|
00415
|
SBIN0009773
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
8867183816
|
|
MR SALAMAT ANSARI
|
STATE BANK OF INDIA(508548)
|
|
93
|
PALOJORI
|
JH-22-003-013-001/1488
(Kanki)
|
3422003000NRG23060220231686215
|
06/02/2023
|
LALBANU BIBI
|
3422003WL081434
|
LALBANU BIBI
|
00415
|
SBIN0009773
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
8867183798
|
|
MRS LALBANU BIBI
|
STATE BANK OF INDIA(508548)
|
|
94
|
PALOJORI
|
JH-22-003-013-001/209
(Kanki)
|
3422003000NRG23060220231686222
|
06/02/2023
|
JAGDISH RANA
|
3422003WL081434
|
JAGDISH RANA
|
00415
|
SBIN0009773
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
8867183812
|
|
MR JAGADISH RANA
|
STATE BANK OF INDIA(508548)
|
|
95
|
PALOJORI
|
JH-22-003-013-001/452
(Kanki)
|
3422003000NRG23060220231686232
|
06/02/2023
|
PITAMBAR RANA
|
3422003WL081434
|
PITAMBAR RANA
|
00415
|
SBIN0009773
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
8867183840
|
|
MR PITAMBAR RANA
|
STATE BANK OF INDIA(508548)
|
|
96
|
PALOJORI
|
JH-22-003-013-001/460
(Kanki)
|
3422003000NRG23060220231686098
|
06/02/2023
|
KASIM ANSARI
|
3422003WL081433
|
KASIM ANSARI
|
00415
|
SBIN0009773
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
8867183813
|
|
MR KASIM ANSARI
|
STATE BANK OF INDIA(508548)
|
|
97
|
PALOJORI
|
JH-22-003-013-001/487
(Kanki)
|
3422003000NRG23060220231686233
|
06/02/2023
|
NAJMUN BIBI
|
3422003WL081434
|
NAJMUN BIBI
|
00415
|
SBIN0009773
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
8867183748
|
|
MRS NAJMUN BIBI
|
STATE BANK OF INDIA(508548)
|
|
98
|
PALOJORI
|
JH-22-003-013-001/566
(Kanki)
|
3422003000NRG23060220231686100
|
06/02/2023
|
JAHRUDIN MIYAN
|
3422003WL081433
|
JAHRUDIN MIYAN
|
00415
|
SBIN0009773
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
8867183872
|
|
Mr. JAHRUDIN MIYAN
|
INDIAN BANK(607105)
|
|
99
|
PALOJORI
|
JH-22-003-013-002/137
(Kanki)
|
3422003000NRG23060220231686238
|
06/02/2023
|
PRIYANKA KUMARI
|
3422003WL081434
|
PRIYANKA KUMARI
|
00415
|
SBIN0009773
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
8867183766
|
|
MS PRIYANKA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
100
|
PALOJORI
|
JH-22-003-013-002/250
(Kanki)
|
3422003000NRG23060220231686107
|
06/02/2023
|
NIRANJAN MAHATO
|
3422003WL081433
|
NIRANJAN MAHATO
|
00415
|
SBIN0009773
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
8867183835
|
|
MR NIRANJAN MAHATO
|
STATE BANK OF INDIA(508548)
|
|
101
|
PALOJORI
|
JH-22-003-013-002/27
(Kanki)
|
3422003000NRG23060220231686109
|
06/02/2023
|
CHINTA DEVI
|
3422003WL081433
|
CHINTA DEVI
|
00415
|
SBIN0009773
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
8867183819
|
|
MRS CHINTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
102
|
PALOJORI
|
JH-22-003-013-002/281
(Kanki)
|
3422003000NRG23060220231686044
|
06/02/2023
|
DAYAMONI DEVI
|
3422003WL081430
|
DAYAMONI DEVI
|
00415
|
SBIN0009773
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
8867183873
|
|
MRS DAYAMONI DEVI
|
STATE BANK OF INDIA(508548)
|
|
103
|
PALOJORI
|
JH-22-003-013-002/282
(Kanki)
|
3422003000NRG23060220231686110
|
06/02/2023
|
SANDHYA DEVI
|
3422003WL081433
|
SANDHYA DEVI
|
00415
|
SBIN0009773
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
8867183871
|
|
MRS SANDHYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
104
|
PALOJORI
|
JH-22-003-013-002/354
(Kanki)
|
3422003000NRG23060220231686111
|
06/02/2023
|
PRAMILA DEVI
|
3422003WL081433
|
PRAMILA DEVI
|
00415
|
SBIN0009773
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
8867183818
|
|
MRS PRAMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
105
|
PALOJORI
|
JH-22-003-013-002/357
(Kanki)
|
3422003000NRG23060220231686112
|
06/02/2023
|
SHAKUNTALA DEVI
|
3422003WL081433
|
SHAKUNTALA DEVI
|
00415
|
SBIN0009773
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
8867183796
|
|
MRS SHAKUNTALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
106
|
PALOJORI
|
JH-22-003-013-002/384
(Kanki)
|
3422003000NRG23060220231686113
|
06/02/2023
|
PARWATI DEVI
|
3422003WL081433
|
PARWATI DEVI
|
00415
|
SBIN0009773
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
8867183820
|
|
MRS PARWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
107
|
PALOJORI
|
JH-22-003-013-002/417
(Kanki)
|
3422003000NRG23060220231686114
|
06/02/2023
|
PRATIMA DEVI
|
3422003WL081433
|
PRATIMA DEVI
|
00415
|
SBIN0009773
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
8867183804
|
|
MRS PRATIMA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
108
|
PALOJORI
|
JH-22-003-013-002/427
(Kanki)
|
3422003000NRG23060220231686115
|
06/02/2023
|
RAMESH BHOKTA
|
3422003WL081433
|
RAMESH BHOKTA
|
00415
|
SBIN0009773
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
8867183834
|
|
MR RAMESH BHOKTA
|
STATE BANK OF INDIA(508548)
|
|
109
|
PALOJORI
|
JH-22-003-013-002/448
(Kanki)
|
3422003000NRG23060220231686116
|
06/02/2023
|
KALAWATI DEVI
|
3422003WL081433
|
KALAWATI DEVI
|
00415
|
SBIN0009773
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
8867183753
|
|
MRS KALAWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
110
|
PALOJORI
|
JH-22-003-013-002/454
(Kanki)
|
3422003000NRG23060220231686117
|
06/02/2023
|
JIYANI DEVI
|
3422003WL081433
|
JIYANI DEVI
|
00415
|
SBIN0009773
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
8867183821
|
|
MRS JIYANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
111
|
PALOJORI
|
JH-22-003-013-002/457
(Kanki)
|
3422003000NRG23060220231686240
|
06/02/2023
|
SAPNA KUMARI
|
3422003WL081434
|
SAPNA KUMARI
|
00415
|
SBIN0009773
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
8867183757
|
|
MISS SAPNA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
112
|
PALOJORI
|
JH-22-003-013-003/133
(Kanki)
|
3422003000NRG23060220231686241
|
06/02/2023
|
MANSUR MIYAN
|
3422003WL081434
|
MANSUR MIYAN
|
00415
|
SBIN0009773
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
8867183794
|
|
MR MSNSUR MIYA
|
STATE BANK OF INDIA(508548)
|
|
113
|
PALOJORI
|
JH-22-003-013-003/134
(Kanki)
|
3422003000NRG23060220231686242
|
06/02/2023
|
MD.MAHMUD
|
3422003WL081434
|
MD.MAHMUD
|
00415
|
SBIN0009773
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
8867183870
|
|
MR MD MAHMOOD
|
STATE BANK OF INDIA(508548)
|
|
114
|
PALOJORI
|
JH-22-003-013-003/144
(Kanki)
|
3422003000NRG23060220231686120
|
06/02/2023
|
SAFARUDDIN ANSARI
|
3422003WL081433
|
SAFARUDDIN ANSARI
|
00415
|
SBIN0009773
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
8867183767
|
|
SAFARUDDIN ANSARI
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
115
|
PALOJORI
|
JH-22-003-013-003/246
(Kanki)
|
3422003000NRG23060220231686062
|
06/02/2023
|
Lela Bibi
|
3422003WL081431
|
Lela Bibi
|
00415
|
SBIN0009773
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
8867183822
|
|
MRS LELA BIBI
|
STATE BANK OF INDIA(508548)
|
|
116
|
PALOJORI
|
JH-22-003-013-003/359
(Kanki)
|
3422003000NRG23060220231686064
|
06/02/2023
|
JAMARUDDIN ANSARI
|
3422003WL081431
|
JAMARUDDIN ANSARI
|
00415
|
SBIN0009773
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
8867183801
|
|
JAMARUDDIN ANSARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
PALOJORI
|
JH-22-003-013-003/403
(Kanki)
|
3422003000NRG23060220231686082
|
06/02/2023
|
TAJIRAN BIBI
|
3422003WL081432
|
TAJIRAN BIBI
|
00415
|
SBIN0009773
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
8867183823
|
|
MRS TAJIRAN BIBI
|
STATE BANK OF INDIA(508548)
|
|
118
|
PALOJORI
|
JH-22-003-013-003/76
(Kanki)
|
3422003000NRG23060220231686245
|
06/02/2023
|
RAGHUNATH MAHTO
|
3422003WL081434
|
RAGHUNATH MAHTO
|
00415
|
SBIN0009773
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
8867183785
|
|
MR RAGUNATH MAHATO
|
STATE BANK OF INDIA(508548)
|
|
119
|
PALOJORI
|
JH-22-003-013-003/988
(Kanki)
|
3422003000NRG23060220231686246
|
06/02/2023
|
PEGAM ANSARI
|
3422003WL081434
|
PEGAM ANSARI
|
00415
|
SBIN0009773
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
8867183799
|
|
MR PEGAM ANSARI
|
STATE BANK OF INDIA(508548)
|
|
120
|
PALOJORI
|
JH-22-003-013-004/149
(Kanki)
|
3422003000NRG23060220231686121
|
06/02/2023
|
BASARAT ANSARI
|
3422003WL081433
|
BASARAT ANSARI
|
00415
|
SBIN0009773
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
8867183850
|
|
MR BASARAT ANSARI
|
STATE BANK OF INDIA(508548)
|
|
121
|
PALOJORI
|
JH-22-003-013-004/315
(Kanki)
|
3422003000NRG23060220231686125
|
06/02/2023
|
MD.MUKHTAR ANSARI
|
3422003WL081433
|
MD.MUKHTAR ANSARI
|
00415
|
SBIN0009773
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
8867183830
|
|
MR MD MUKHTAR ANSARI
|
STATE BANK OF INDIA(508548)
|
|
122
|
PALOJORI
|
JH-22-003-013-004/375
(Kanki)
|
3422003000NRG23060220231686326
|
06/02/2023
|
PANDESWAR GHOSAMI
|
3422003WL081436
|
PANDESWAR GHOSAMI
|
00415
|
SBIN0009773
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
8867183863
|
|
MR PANDESWAR GHOSAMI
|
STATE BANK OF INDIA(508548)
|
|
123
|
PALOJORI
|
JH-22-003-013-004/379
(Kanki)
|
3422003000NRG23060220231686128
|
06/02/2023
|
CHANDAN KUMAR YADAV
|
3422003WL081433
|
CHANDAN KUMAR YADAV
|
00415
|
SBIN0009773
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
8867183788
|
|
MR CHANDAN KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
124
|
PALOJORI
|
JH-22-003-013-005/16
(Kanki)
|
3422003000NRG23060220231686315
|
06/02/2023
|
UMESH MIRDHA
|
3422003WL081435
|
UMESH MIRDHA
|
00415
|
SBIN0009773
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
8867183755
|
|
UMESH MIRDHA
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
125
|
PALOJORI
|
JH-22-003-013-005/3
(Kanki)
|
3422003000NRG23060220231686316
|
06/02/2023
|
DISKO MIRDHA
|
3422003WL081435
|
DISKO MIRDHA
|
00415
|
SBIN0009773
|
210
|
210
|
Processed
|
17/02/2023
|
|
8867183851
|
|
MR DISKO MIRDHA
|
STATE BANK OF INDIA(508548)
|
|
126
|
PALOJORI
|
JH-22-003-013-005/355
(Kanki)
|
3422003000NRG23060220231686317
|
06/02/2023
|
THAKULAL MIRDHA
|
3422003WL081435
|
THAKULAL MIRDHA
|
00415
|
SBIN0009773
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
8867183765
|
|
THAKULAL MIRDHA
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
127
|
PALOJORI
|
JH-22-003-013-005/356
(Kanki)
|
3422003000NRG23060220231686318
|
06/02/2023
|
RUPA DEVI
|
3422003WL081435
|
RUPA DEVI
|
00415
|
SBIN0009773
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
8867183759
|
|
MRS RUPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
128
|
PALOJORI
|
JH-22-003-013-005/382
(Kanki)
|
3422003000NRG23060220231686319
|
06/02/2023
|
SUNIL RAJWAR
|
3422003WL081435
|
SUNIL RAJWAR
|
00415
|
SBIN0009773
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
8867183809
|
|
MR SUNIL RAJWAR
|
STATE BANK OF INDIA(508548)
|
|
129
|
PALOJORI
|
JH-22-003-013-006/349
(Kanki)
|
3422003000NRG23060220231686045
|
06/02/2023
|
PURNI KOLIN
|
3422003WL081430
|
PURNI KOLIN
|
00415
|
SBIN0009773
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
8867183749
|
|
MRS PURNI KOLIN
|
STATE BANK OF INDIA(508548)
|
|
130
|
PALOJORI
|
JH-22-003-013-006/355
(Kanki)
|
3422003000NRG23060220231686046
|
06/02/2023
|
MALTI DEVI
|
3422003WL081430
|
MALTI DEVI
|
00415
|
SBIN0009773
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
8867183866
|
|
MRS MALTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
131
|
PALOJORI
|
JH-22-003-013-006/358
(Kanki)
|
3422003000NRG23060220231686047
|
06/02/2023
|
UMA DEVI
|
3422003WL081430
|
UMA DEVI
|
00415
|
SBIN0009773
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
8867183758
|
|
MRS UMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
132
|
PALOJORI
|
JH-22-003-013-006/359
(Kanki)
|
3422003000NRG23060220231686048
|
06/02/2023
|
INDRAWATI DEVI
|
3422003WL081430
|
INDRAWATI DEVI
|
00415
|
SBIN0009773
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
8867183874
|
|
MRS IINDRAWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
133
|
PALOJORI
|
JH-22-003-013-006/394
(Kanki)
|
3422003000NRG23060220231686132
|
06/02/2023
|
JHALIYA DEVI
|
3422003WL081433
|
JHALIYA DEVI
|
00415
|
SBIN0009773
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
8867183883
|
|
MRS JHALIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
134
|
PALOJORI
|
JH-22-003-013-006/658
(Kanki)
|
3422003000NRG23060220231686247
|
06/02/2023
|
RAJESH MAHATO
|
3422003WL081434
|
RAJESH MAHATO
|
00415
|
SBIN0009773
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
8867183762
|
|
RAJESH MAHATO
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
74550
|
74550
|
|
|
|
|
|
|
|
|
135
|
PALOJORI
|
JH-22-003-013-003/385
(Kanki)
|
3422003000NRG23060220231686065
|
06/02/2023
|
SAHINA KHATUN
|
3422003WL081431
|
SAHINA KHATUN
|
00415
|
SBIN0009812
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
8867183862
|
|
MRS SAHANA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
136
|
PALOJORI
|
JH-22-003-013-002/661
(Kanki)
|
3422003000NRG23060220231686118
|
06/02/2023
|
KAJAL KUMARI
|
3422003WL081433
|
KAJAL KUMARI
|
00415
|
SBIN0012534
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
8867183807
|
|
MISS KAJAL KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
137
|
PALOJORI
|
JH-22-003-013-004/196
(Kanki)
|
3422003000NRG23060220231686122
|
06/02/2023
|
JAMSHED ANSARI
|
3422003WL081433
|
JAMSHED ANSARI
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
8867183782
|
|
Mr. JAMSHED ANSARI [FH]
|
VANANCHAL GRAMIN BANK(607210)
|
|
138
|
PALOJORI
|
JH-22-003-013-001/1483
(Kanki)
|
3422003000NRG23060220231686213
|
06/02/2023
|
ENUL MIYAN
|
3422003WL081434
|
ENUL MIYAN
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
8867183783
|
|
Mr. MOHMMAD AINUL ANSARI [FH]
|
VANANCHAL GRAMIN BANK(607210)
|
|
139
|
PALOJORI
|
JH-22-003-013-001/1486
(Kanki)
|
3422003000NRG23060220231686214
|
06/02/2023
|
RUBEDA BIBI
|
3422003WL081434
|
RUBEDA BIBI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
8867183780
|
|
Mrs. RUBIDA BIBI W/O MD.MOKIM ANSARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
140
|
PALOJORI
|
JH-22-003-013-001/1543
(Kanki)
|
3422003000NRG23060220231686218
|
06/02/2023
|
PRAMILA KUMARI
|
3422003WL081434
|
PRAMILA KUMARI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
8867183784
|
|
PARMILA KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
141
|
PALOJORI
|
JH-22-003-013-001/293
(Kanki)
|
3422003000NRG23060220231686226
|
06/02/2023
|
SHAKTI RANA
|
3422003WL081434
|
SHAKTI RANA
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
8867183779
|
|
Mr. SHAKTI RANA
|
VANANCHAL GRAMIN BANK(607210)
|
|
142
|
PALOJORI
|
JH-22-003-013-002/253
(Kanki)
|
3422003000NRG23060220231686108
|
06/02/2023
|
SUBHADRA DEVI
|
3422003WL081433
|
SUBHADRA DEVI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
8867183781
|
|
Mrs. SUBHADRA DEVI L
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7560
|
7560
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
177870
|
177870
|
|
|
|
|
|
|
|