|
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-22-003-009-002/49
(Dudhani)
|
3422003000NRG23300620220412927
|
30/06/2022
|
MUNSI DAS
|
3422003WL015963
|
MUNSI DAS
|
00048
|
BKID0005911
|
1260
|
1260
|
Processed
|
12/07/2022
|
|
3022823333
|
|
MUNSHI MAHRA
|
BANK OF INDIA(508505)
|
|
2
|
PALOJORI
|
JH-22-003-009-002/52
(Dudhani)
|
3422003000NRG23300620220412879
|
30/06/2022
|
DINESHWAR THAKUR
|
3422003WL015961
|
DINESHWAR THAKUR
|
00048
|
BKID0005911
|
1260
|
1260
|
Processed
|
12/07/2022
|
|
3022823319
|
|
DINESHWAR THAKUR
|
BANK OF INDIA(508505)
|
|
3
|
PALOJORI
|
JH-22-003-009-002/52
(Dudhani)
|
3422003000NRG23300620220412878
|
30/06/2022
|
DINESHWAR THAKUR
|
3422003WL015961
|
DINESHWAR THAKUR
|
00048
|
BKID0005911
|
210
|
210
|
Processed
|
12/07/2022
|
|
3022823318
|
|
DINESHWAR THAKUR
|
BANK OF INDIA(508505)
|
|
4
|
PALOJORI
|
JH-22-003-019-004/17
(Matiyara)
|
3422003000NRG23300620220413175
|
30/06/2022
|
BYAS CHANDRA RAY
|
3422003WL015967
|
BYAS CHANDRA RAY
|
00048
|
BKID0005911
|
1260
|
1260
|
Processed
|
12/07/2022
|
|
3022823335
|
|
BYAS CHANDRA RAY
|
BANK OF INDIA(508505)
|
|
5
|
PALOJORI
|
JH-22-003-019-004/17
(Matiyara)
|
3422003000NRG23300620220413176
|
30/06/2022
|
SITA DEVI
|
3422003WL015967
|
SITA DEVI
|
00048
|
BKID0005911
|
1260
|
1260
|
Processed
|
12/07/2022
|
|
3022823320
|
|
SITA DEVI
|
BANK OF INDIA(508505)
|
|
6
|
PALOJORI
|
JH-22-003-019-004/58
(Matiyara)
|
3422003000NRG23300620220413182
|
30/06/2022
|
BHAWANI DEVI
|
3422003WL015967
|
BHAWANI DEVI
|
00048
|
BKID0005911
|
1260
|
1260
|
Processed
|
12/07/2022
|
|
3022823332
|
|
BHAWANI DEVI
|
BANK OF INDIA(508505)
|
|
7
|
PALOJORI
|
JH-22-003-019-004/58
(Matiyara)
|
3422003000NRG23300620220413181
|
30/06/2022
|
MITHLESH KUMAR RAY
|
3422003WL015967
|
MITHLESH KUMAR RAY
|
00048
|
BKID0005911
|
1260
|
1260
|
Processed
|
12/07/2022
|
|
3022823334
|
|
MITHILESH KUMAR ROY
|
BANK OF INDIA(508505)
|
|
8
|
PALOJORI
|
JH-22-003-021-001/249
(Palojori)
|
3422003000NRG23300620220412949
|
30/06/2022
|
LAKHAN RAVIDAS
|
3422003WL015964
|
LAKHAN RAVIDAS
|
00048
|
BKID0005911
|
1260
|
1260
|
Processed
|
12/07/2022
|
|
3022823336
|
|
Mr. Lakhan Ravidas
|
INDIAN BANK(607105)
|
|
9
|
PALOJORI
|
JH-22-003-021-001/299
(Palojori)
|
3422003000NRG23300620220412955
|
30/06/2022
|
BHANU DEVI
|
3422003WL015964
|
BHANU DEVI
|
00048
|
BKID0005911
|
1260
|
1260
|
Processed
|
12/07/2022
|
|
3022823331
|
|
BHANU DEVI
|
BANK OF INDIA(508505)
|
|
10
|
PALOJORI
|
JH-22-003-021-001/49
(Palojori)
|
3422003000NRG23300620220412961
|
30/06/2022
|
MANJU DEVI
|
3422003WL015964
|
MANJU DEVI
|
00048
|
BKID0005911
|
1260
|
1260
|
Processed
|
12/07/2022
|
|
3022823321
|
|
MANJU DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11550
|
11550
|
|
|
|
|
|
|
|
|
11
|
PALOJORI
|
JH-22-003-009-001/41
(Dudhani)
|
3422003000NRG23300620220412867
|
30/06/2022
|
KAMRUDDIN MIYA
|
3422003WL015961
|
KAMRUDDIN MIYA
|
00176
|
IDIB000B722
|
1260
|
1260
|
Processed
|
12/07/2022
|
|
3022823265
|
|
MR KAMRUDDIN MIYAN
|
STATE BANK OF INDIA(508548)
|
|
12
|
PALOJORI
|
JH-22-003-019-003/231
(Matiyara)
|
3422003000NRG23300620220413253
|
30/06/2022
|
Mobin Miyan
|
3422003WL015971
|
Mobin Miyan
|
00176
|
IDIB000B722
|
1260
|
1260
|
Processed
|
12/07/2022
|
|
3022823341
|
|
Mr. MOVIN ANSARI
|
INDIAN BANK(607105)
|
|
13
|
PALOJORI
|
JH-22-003-021-001/117
(Palojori)
|
3422003000NRG23300620220412943
|
30/06/2022
|
KALAWATI DEVI
|
3422003WL015964
|
KALAWATI DEVI
|
00176
|
IDIB000B722
|
1260
|
1260
|
Processed
|
12/07/2022
|
|
3022823312
|
|
Mrs. Kalawati Devi
|
INDIAN BANK(607105)
|
|
14
|
PALOJORI
|
JH-22-003-021-001/223
(Palojori)
|
3422003000NRG23300620220413115
|
30/06/2022
|
PATAL MAHARA
|
3422003WL015966
|
PATAL MAHARA
|
00176
|
IDIB000B722
|
1260
|
1260
|
Processed
|
12/07/2022
|
|
3022823281
|
|
Mr. Patal Mahra
|
INDIAN BANK(607105)
|
|
15
|
PALOJORI
|
JH-22-003-021-001/255
(Palojori)
|
3422003000NRG23300620220412951
|
30/06/2022
|
MURLI DEVI
|
3422003WL015964
|
MURLI DEVI
|
00176
|
IDIB000B722
|
1260
|
1260
|
Processed
|
12/07/2022
|
|
3022823306
|
|
MR MURLI DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
PALOJORI
|
JH-22-003-021-001/292
(Palojori)
|
3422003000NRG23300620220412953
|
30/06/2022
|
MATNI DEVI
|
3422003WL015964
|
MATNI DEVI
|
00176
|
IDIB000B722
|
1260
|
1260
|
Processed
|
12/07/2022
|
|
3022823307
|
|
Mr. MATNI DEVI
|
INDIAN BANK(607105)
|
|
17
|
PALOJORI
|
JH-22-003-021-001/296
(Palojori)
|
3422003000NRG23300620220412954
|
30/06/2022
|
RITA DEVI
|
3422003WL015964
|
RITA DEVI
|
00176
|
IDIB000B722
|
1260
|
1260
|
Processed
|
12/07/2022
|
|
3022823316
|
|
Mrs. Rita Devi
|
INDIAN BANK(607105)
|
|
18
|
PALOJORI
|
JH-22-003-021-001/321
(Palojori)
|
3422003000NRG23300620220412956
|
30/06/2022
|
SONI DEVI
|
3422003WL015964
|
SONI DEVI
|
00176
|
IDIB000B722
|
1260
|
1260
|
Processed
|
12/07/2022
|
|
3022823345
|
|
Mrs. SONI DEVI
|
INDIAN BANK(607105)
|
|
19
|
PALOJORI
|
JH-22-003-021-001/382
(Palojori)
|
3422003000NRG23300620220412957
|
30/06/2022
|
BIJLI DEVI
|
3422003WL015964
|
BIJLI DEVI
|
00176
|
IDIB000B722
|
1260
|
1260
|
Processed
|
12/07/2022
|
|
3022823317
|
|
Mrs. Bijli Devi
|
INDIAN BANK(607105)
|
|
20
|
PALOJORI
|
JH-22-003-021-001/416
(Palojori)
|
3422003000NRG23300620220412958
|
30/06/2022
|
SUMESH BHANDARI
|
3422003WL015964
|
SUMESH BHANDARI
|
00176
|
IDIB000B722
|
1260
|
1260
|
Processed
|
12/07/2022
|
|
3022823337
|
|
Mr. Sumesh Bhandari
|
INDIAN BANK(607105)
|
|
21
|
PALOJORI
|
JH-22-003-021-002/27
(Palojori)
|
3422003000NRG23300620220413233
|
30/06/2022
|
SUGIYA BIBI
|
3422003WL015970
|
SUGIYA BIBI
|
00176
|
IDIB000B722
|
1260
|
1260
|
Processed
|
12/07/2022
|
|
3022823343
|
|
Mrs. SUGIYA . BIBI
|
INDIAN BANK(607105)
|
|
22
|
PALOJORI
|
JH-22-003-021-004/11
(Palojori)
|
3422003000NRG23300620220413072
|
30/06/2022
|
NEPAL PANDIT
|
3422003WL015965
|
NEPAL PANDIT
|
00176
|
IDIB000B722
|
1260
|
1260
|
Processed
|
12/07/2022
|
|
3022823313
|
|
Mr. NEPAL PANDIT
|
INDIAN BANK(607105)
|
|
23
|
PALOJORI
|
JH-22-003-021-004/114
(Palojori)
|
3422003000NRG23300620220413073
|
30/06/2022
|
SABANTI TUDU
|
3422003WL015965
|
SABANTI TUDU
|
00176
|
IDIB000B722
|
1260
|
1260
|
Processed
|
12/07/2022
|
|
3022823338
|
|
Mrs. Sebanti Tudu
|
INDIAN BANK(607105)
|
|
24
|
PALOJORI
|
JH-22-003-021-004/122
(Palojori)
|
3422003000NRG23300620220413075
|
30/06/2022
|
ULLESHWAR CHAUDE
|
3422003WL015965
|
ULLESHWAR CHAUDE
|
00176
|
IDIB000B722
|
1260
|
1260
|
Processed
|
12/07/2022
|
|
3022823314
|
|
Mr. Ullshwar Chore
|
INDIAN BANK(607105)
|
|
25
|
PALOJORI
|
JH-22-003-021-004/3
(Palojori)
|
3422003000NRG23300620220412986
|
30/06/2022
|
KEDAR PANDIT
|
3422003WL015964
|
KEDAR PANDIT
|
00176
|
IDIB000B722
|
1260
|
1260
|
Processed
|
12/07/2022
|
|
3022823305
|
|
MR KEDAR PANDIT
|
STATE BANK OF INDIA(508548)
|
|
26
|
PALOJORI
|
JH-22-003-021-004/41
(Palojori)
|
3422003000NRG23300620220413076
|
30/06/2022
|
RAJ KISHOR MARANDI
|
3422003WL015965
|
RAJ KISHOR MARANDI
|
00176
|
IDIB000B722
|
1260
|
1260
|
Processed
|
12/07/2022
|
|
3022823282
|
|
Mr. RAJ KISHOR MARANDI
|
INDIAN BANK(607105)
|
|
27
|
PALOJORI
|
JH-22-003-021-004/42
(Palojori)
|
3422003000NRG23300620220412992
|
30/06/2022
|
SURESH PANDIT
|
3422003WL015964
|
SURESH PANDIT
|
00176
|
IDIB000B722
|
1260
|
1260
|
Processed
|
12/07/2022
|
|
3022823344
|
|
Mr. SURESH PANDIT
|
INDIAN BANK(607105)
|
|
28
|
PALOJORI
|
JH-22-003-021-004/44
(Palojori)
|
3422003000NRG23300620220413077
|
30/06/2022
|
PANMUNI HASDA
|
3422003WL015965
|
PANMUNI HASDA
|
00176
|
IDIB000B722
|
1260
|
1260
|
Processed
|
12/07/2022
|
|
3022823339
|
|
Mrs. Panmuni Hansda
|
INDIAN BANK(607105)
|
|
29
|
PALOJORI
|
JH-22-003-021-004/57
(Palojori)
|
3422003000NRG23300620220413078
|
30/06/2022
|
KUMISAN TUDU
|
3422003WL015965
|
KUMISAN TUDU
|
00176
|
IDIB000B722
|
1260
|
1260
|
Processed
|
12/07/2022
|
|
3022823315
|
|
Mr. Kamishan Tudu
|
INDIAN BANK(607105)
|
|
30
|
PALOJORI
|
JH-22-003-021-004/98
(Palojori)
|
3422003000NRG23300620220413079
|
30/06/2022
|
RAMSAI CHODE
|
3422003WL015965
|
RAMSAI CHODE
|
00176
|
IDIB000B722
|
1260
|
1260
|
Processed
|
12/07/2022
|
|
3022823342
|
|
Mr. Ramsai Chode
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25200
|
25200
|
|
|
|
|
|
|
|
|
31
|
PALOJORI
|
JH-22-003-015-003/41
(Khaga)
|
3422003015NRG23270620220386820
|
30/06/2022
|
Basudeo paul
|
3422003015WL015418
|
Basudeo paul
|
00176
|
IDIB000C599
|
1260
|
1260
|
Processed
|
12/07/2022
|
|
3022823266
|
|
Mr. BASUDEO PAUL
|
INDIAN BANK(607105)
|
|
32
|
PALOJORI
|
JH-22-003-015-005/17
(Khaga)
|
3422003015NRG23270620220386877
|
30/06/2022
|
DUBRAJ MAHTO
|
3422003015WL015421
|
DUBRAJ MAHTO
|
00176
|
IDIB000C599
|
1470
|
1470
|
Rejected
|
12/07/2022
|
|
3022823330
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2730
|
2730
|
|
|
|
|
|
|
|
|
33
|
PALOJORI
|
JH-22-003-007-006/10
(Burkundi)
|
3422003007NRG23290620220408407
|
30/06/2022
|
JIYARAM BAWRI
|
3422003007WL015835
|
JIYARAM BAWRI
|
00176
|
IDIB000K513
|
1260
|
1260
|
Processed
|
12/07/2022
|
|
3022823311
|
|
Mr. JIYARAM BAURI
|
INDIAN BANK(607105)
|
|
34
|
PALOJORI
|
JH-22-003-007-006/12
(Burkundi)
|
3422003007NRG23290620220408416
|
30/06/2022
|
PRABIR KR DAS
|
3422003007WL015835
|
PRABIR KR DAS
|
00176
|
IDIB000K513
|
1260
|
1260
|
Processed
|
12/07/2022
|
|
3022823340
|
|
MR PRAVIR DAS
|
STATE BANK OF INDIA(508548)
|
|
35
|
PALOJORI
|
JH-22-003-021-001/141
(Palojori)
|
3422003000NRG23300620220412945
|
30/06/2022
|
RITA DEVI
|
3422003WL015964
|
RITA DEVI
|
00176
|
IDIB000K513
|
1260
|
1260
|
Processed
|
12/07/2022
|
|
3022823310
|
|
Mrs. RITA DEVI
|
INDIAN BANK(607105)
|
|
36
|
PALOJORI
|
JH-22-003-021-001/250
(Palojori)
|
3422003000NRG23300620220412950
|
30/06/2022
|
DULARI DEVI
|
3422003WL015964
|
DULARI DEVI
|
00176
|
IDIB000K513
|
1260
|
1260
|
Processed
|
12/07/2022
|
|
3022823308
|
|
Mrs. Dulari Devi
|
INDIAN BANK(607105)
|
|
37
|
PALOJORI
|
JH-22-003-021-001/320
(Palojori)
|
3422003000NRG23300620220413117
|
30/06/2022
|
SAFUA DEVI
|
3422003WL015966
|
SAFUA DEVI
|
00176
|
IDIB000K513
|
1260
|
1260
|
Processed
|
12/07/2022
|
|
3022823309
|
|
Mrs. SAFUA DEVI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6300
|
6300
|
|
|
|
|
|
|
|
|
38
|
PALOJORI
|
JH-22-003-009-001/131
(Dudhani)
|
3422003000NRG23300620220412755
|
30/06/2022
|
KADIR MIAN
|
3422003WL015959
|
KADIR MIAN
|
00415
|
SBIN0003157
|
1260
|
1260
|
Processed
|
12/07/2022
|
|
3022823228
|
|
MR KADIR MIAN
|
STATE BANK OF INDIA(508548)
|
|
39
|
PALOJORI
|
JH-22-003-009-001/49
(Dudhani)
|
3422003000NRG23300620220412776
|
30/06/2022
|
MAJID MIAN
|
3422003WL015959
|
MAJID MIAN
|
00415
|
SBIN0003157
|
1260
|
1260
|
Processed
|
12/07/2022
|
|
3022823261
|
|
MR MAZID MIAN
|
STATE BANK OF INDIA(508548)
|
|
40
|
PALOJORI
|
JH-22-003-019-003/39
(Matiyara)
|
3422003000NRG23300620220413257
|
30/06/2022
|
GULAM JALANI
|
3422003WL015971
|
GULAM JALANI
|
00415
|
SBIN0003157
|
1260
|
1260
|
Processed
|
12/07/2022
|
|
3022823244
|
|
MR MD GULAM JALANI
|
STATE BANK OF INDIA(508548)
|
|
41
|
PALOJORI
|
JH-22-003-019-003/39
(Matiyara)
|
3422003000NRG23300620220413258
|
30/06/2022
|
MD MAHIUDDIN
|
3422003WL015971
|
MD MAHIUDDIN
|
00415
|
SBIN0003157
|
1260
|
1260
|
Processed
|
12/07/2022
|
|
3022823279
|
|
MAHIUDDIN
|
STATE BANK OF INDIA(508548)
|
|
42
|
PALOJORI
|
JH-22-003-019-008/66
(Matiyara)
|
3422003000NRG23300620220413215
|
30/06/2022
|
MAHUWA BIBI
|
3422003WL015968
|
MAHUWA BIBI
|
00415
|
SBIN0003157
|
1050
|
1050
|
Processed
|
12/07/2022
|
|
3022823242
|
|
MRS MAHUWA BIBI
|
STATE BANK OF INDIA(508548)
|
|
43
|
PALOJORI
|
JH-22-003-020-001/25
(Pahrudih)
|
3422003000NRG23300620220413347
|
30/06/2022
|
HANATLAL MURMU
|
3422003WL015976
|
HANATLAL MURMU
|
00415
|
SBIN0003157
|
1260
|
1260
|
Processed
|
12/07/2022
|
|
3022823235
|
|
Mr. HOPANLAL MURMU
|
VANANCHAL GRAMIN BANK(607210)
|
|
44
|
PALOJORI
|
JH-22-003-020-001/340
(Pahrudih)
|
3422003000NRG23300620220413268
|
30/06/2022
|
VISNU MURMU
|
3422003WL015972
|
VISNU MURMU
|
00415
|
SBIN0003157
|
1260
|
1260
|
Processed
|
12/07/2022
|
|
3022823237
|
|
MR VISHNU MURMU
|
STATE BANK OF INDIA(508548)
|
|
45
|
PALOJORI
|
JH-22-003-020-001/347
(Pahrudih)
|
3422003000NRG23300620220413340
|
30/06/2022
|
BABLU BESRA
|
3422003WL015975
|
BABLU BESRA
|
00415
|
SBIN0003157
|
1260
|
1260
|
Processed
|
12/07/2022
|
|
3022823304
|
|
BABLU BESRA
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
46
|
PALOJORI
|
JH-22-003-020-002/211
(Pahrudih)
|
3422003000NRG23300620220413275
|
30/06/2022
|
SHANMANI DUTT
|
3422003WL015972
|
SHANMANI DUTT
|
00415
|
SBIN0003157
|
1260
|
1260
|
Processed
|
12/07/2022
|
|
3022823226
|
|
MRS SHANMANI DUTT
|
STATE BANK OF INDIA(508548)
|
|
47
|
PALOJORI
|
JH-22-003-020-002/216
(Pahrudih)
|
3422003000NRG23300620220413330
|
30/06/2022
|
PARWATI DEVI
|
3422003WL015974
|
PARWATI DEVI
|
00415
|
SBIN0003157
|
1260
|
1260
|
Processed
|
12/07/2022
|
|
3022823234
|
|
MRS PODIMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
48
|
PALOJORI
|
JH-22-003-020-002/261
(Pahrudih)
|
3422003000NRG23300620220413303
|
30/06/2022
|
Menaka Dutt
|
3422003WL015973
|
Menaka Dutt
|
00415
|
SBIN0003157
|
1260
|
1260
|
Processed
|
12/07/2022
|
|
3022823236
|
|
MRS MENAKA DUTT
|
STATE BANK OF INDIA(508548)
|
|
49
|
PALOJORI
|
JH-22-003-020-002/269
(Pahrudih)
|
3422003000NRG23300620220413276
|
30/06/2022
|
GITA DEVI
|
3422003WL015972
|
GITA DEVI
|
00415
|
SBIN0003157
|
1260
|
1260
|
Processed
|
12/07/2022
|
|
3022823232
|
|
MRS GITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
50
|
PALOJORI
|
JH-22-003-020-002/278
(Pahrudih)
|
3422003000NRG23300620220413304
|
30/06/2022
|
PIYUSH KUMAR MANDAL
|
3422003WL015973
|
PIYUSH KUMAR MANDAL
|
00415
|
SBIN0003157
|
1260
|
1260
|
Processed
|
12/07/2022
|
|
3022823239
|
|
MR PIYUSH KUMAR MANDAL
|
STATE BANK OF INDIA(508548)
|
|
51
|
PALOJORI
|
JH-22-003-021-001/13
(Palojori)
|
3422003000NRG23300620220412944
|
30/06/2022
|
SAMBHU BHANDARI
|
3422003WL015964
|
SAMBHU BHANDARI
|
00415
|
SBIN0003157
|
1260
|
1260
|
Processed
|
12/07/2022
|
|
3022823257
|
|
Mr. Shambhu Bhandari
|
INDIAN BANK(607105)
|
|
52
|
PALOJORI
|
JH-22-003-021-001/164
(Palojori)
|
3422003000NRG23300620220412947
|
30/06/2022
|
RAGHUNATH MAHRA
|
3422003WL015964
|
RAGHUNATH MAHRA
|
00415
|
SBIN0003157
|
1260
|
1260
|
Processed
|
12/07/2022
|
|
3022823258
|
|
Mr. Raghunath Mahra
|
INDIAN BANK(607105)
|
|
53
|
PALOJORI
|
JH-22-003-021-001/174
(Palojori)
|
3422003000NRG23300620220413047
|
30/06/2022
|
CHINTAMANI MURMU
|
3422003WL015965
|
CHINTAMANI MURMU
|
00415
|
SBIN0003157
|
1260
|
1260
|
Processed
|
12/07/2022
|
|
3022823227
|
|
MRS CHINTAMANI MURMU
|
STATE BANK OF INDIA(508548)
|
|
54
|
PALOJORI
|
JH-22-003-021-002/20
(Palojori)
|
3422003000NRG23300620220413056
|
30/06/2022
|
INTAJ ANSARI
|
3422003WL015965
|
INTAJ ANSARI
|
00415
|
SBIN0003157
|
1260
|
1260
|
Processed
|
12/07/2022
|
|
3022823259
|
|
MR IMATEYAJ MIYA
|
STATE BANK OF INDIA(508548)
|
|
55
|
PALOJORI
|
JH-22-003-021-002/21
(Palojori)
|
3422003000NRG23300620220413057
|
30/06/2022
|
DARJI MIYA
|
3422003WL015965
|
DARJI MIYA
|
00415
|
SBIN0003157
|
1260
|
1260
|
Processed
|
13/07/2022
|
|
3022823293
|
|
DARJI MIYAN
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
56
|
PALOJORI
|
JH-22-003-021-002/295
(Palojori)
|
3422003000NRG23300620220413061
|
30/06/2022
|
SAKINA BIBI
|
3422003WL015965
|
SAKINA BIBI
|
00415
|
SBIN0003157
|
1260
|
1260
|
Processed
|
12/07/2022
|
|
3022823229
|
|
MRS SAKINA BIBI
|
STATE BANK OF INDIA(508548)
|
|
57
|
PALOJORI
|
JH-22-003-021-002/351
(Palojori)
|
3422003000NRG23300620220413126
|
30/06/2022
|
MEHNAJ BIBI
|
3422003WL015966
|
MEHNAJ BIBI
|
00415
|
SBIN0003157
|
1050
|
1050
|
Processed
|
12/07/2022
|
|
3022823221
|
|
MRS MEHNAJ BIBI
|
STATE BANK OF INDIA(508548)
|
|
58
|
PALOJORI
|
JH-22-003-021-002/361
(Palojori)
|
3422003000NRG23300620220412972
|
30/06/2022
|
GUNNAJ BIBI
|
3422003WL015964
|
GUNNAJ BIBI
|
00415
|
SBIN0003157
|
1260
|
1260
|
Processed
|
12/07/2022
|
|
3022823295
|
|
MRS GUNNAJ BIBI
|
STATE BANK OF INDIA(508548)
|
|
59
|
PALOJORI
|
JH-22-003-021-002/362
(Palojori)
|
3422003000NRG23300620220412973
|
30/06/2022
|
SAHNAJ KHATUN
|
3422003WL015964
|
SAHNAJ KHATUN
|
00415
|
SBIN0003157
|
1260
|
1260
|
Processed
|
12/07/2022
|
|
3022823262
|
|
MS SAHNAJ KHATUN
|
STATE BANK OF INDIA(508548)
|
|
60
|
PALOJORI
|
JH-22-003-021-002/5
(Palojori)
|
3422003000NRG23300620220413064
|
30/06/2022
|
CHAMRUDDIN MIYA
|
3422003WL015965
|
CHAMRUDDIN MIYA
|
00415
|
SBIN0003157
|
1260
|
1260
|
Processed
|
12/07/2022
|
|
3022823260
|
|
MR CHAMRUDDIN MIYA
|
STATE BANK OF INDIA(508548)
|
|
61
|
PALOJORI
|
JH-22-003-021-004/120
(Palojori)
|
3422003000NRG23300620220413074
|
30/06/2022
|
VISHWANATH PANDIT
|
3422003WL015965
|
VISHWANATH PANDIT
|
00415
|
SBIN0003157
|
1260
|
1260
|
Processed
|
12/07/2022
|
|
3022823252
|
|
MR VISHVANATH PANDIT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29820
|
29820
|
|
|
|
|
|
|
|
|
62
|
PALOJORI
|
JH-22-003-013-001/1025
(Kanki)
|
3422003013NRG23270620220389990
|
30/06/2022
|
GUDIYA DEVI
|
3422003013WL015561
|
GUDIYA DEVI
|
00415
|
SBIN0005535
|
1260
|
1260
|
Processed
|
12/07/2022
|
|
3022823303
|
|
MRS GUDIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
63
|
PALOJORI
|
JH-22-003-013-002/40
(Kanki)
|
3422003013NRG23270620220389992
|
30/06/2022
|
BIMLA DEVI
|
3422003013WL015561
|
BIMLA DEVI
|
00415
|
SBIN0005535
|
1260
|
1260
|
Processed
|
12/07/2022
|
|
3022823292
|
|
MRS VIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
64
|
PALOJORI
|
JH-22-003-013-002/72
(Kanki)
|
3422003013NRG23270620220389994
|
30/06/2022
|
TUSHA DEVI
|
3422003013WL015561
|
TUSHA DEVI
|
00415
|
SBIN0005535
|
1260
|
1260
|
Processed
|
12/07/2022
|
|
3022823243
|
|
Mrs. TUSHA DEVI FH
|
VANANCHAL GRAMIN BANK(607210)
|
|
65
|
PALOJORI
|
JH-22-003-013-003/26
(Kanki)
|
3422003013NRG23270620220390012
|
30/06/2022
|
JULEKHA BIBI
|
3422003013WL015563
|
JULEKHA BIBI
|
00415
|
SBIN0005535
|
1260
|
1260
|
Processed
|
12/07/2022
|
|
3022823291
|
|
MRS JULEKHA BIBI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5040
|
5040
|
|
|
|
|
|
|
|
|
66
|
PALOJORI
|
JH-22-003-009-001/133
(Dudhani)
|
3422003000NRG23300620220412756
|
30/06/2022
|
JAFARUDDIN MIAN
|
3422003WL015959
|
JAFARUDDIN MIAN
|
00415
|
SBIN0009772
|
1260
|
1260
|
Processed
|
12/07/2022
|
|
3022823287
|
|
MR JAFARUDDIN MIAN
|
STATE BANK OF INDIA(508548)
|
|
67
|
PALOJORI
|
JH-22-003-009-001/162
(Dudhani)
|
3422003000NRG23300620220412757
|
30/06/2022
|
SALEHA BIBI
|
3422003WL015959
|
SALEHA BIBI
|
00415
|
SBIN0009772
|
1260
|
1260
|
Processed
|
12/07/2022
|
|
3022823294
|
|
MRS SALEHA BIBI
|
STATE BANK OF INDIA(508548)
|
|
68
|
PALOJORI
|
JH-22-003-009-002/105
(Dudhani)
|
3422003000NRG23300620220412868
|
30/06/2022
|
MUKESH KUMAR RAY
|
3422003WL015961
|
MUKESH KUMAR RAY
|
00415
|
SBIN0009772
|
1260
|
1260
|
Processed
|
12/07/2022
|
|
3022823225
|
|
MR MUKESHKUMAR RAY
|
STATE BANK OF INDIA(508548)
|
|
69
|
PALOJORI
|
JH-22-003-009-002/48
(Dudhani)
|
3422003000NRG23300620220412926
|
30/06/2022
|
WAKIL THAKUR
|
3422003WL015963
|
WAKIL THAKUR
|
00415
|
SBIN0009772
|
1260
|
1260
|
Processed
|
12/07/2022
|
|
3022823256
|
|
MR WAKIL THAKUR
|
STATE BANK OF INDIA(508548)
|
|
70
|
PALOJORI
|
JH-22-003-009-002/52
(Dudhani)
|
3422003000NRG23300620220412880
|
30/06/2022
|
MINA DEVI
|
3422003WL015961
|
MINA DEVI
|
00415
|
SBIN0009772
|
1260
|
1260
|
Processed
|
12/07/2022
|
|
3022823278
|
|
MRS MEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
71
|
PALOJORI
|
JH-22-003-009-002/73
(Dudhani)
|
3422003000NRG23300620220412881
|
30/06/2022
|
SHYAM KISHOR PD RAY
|
3422003WL015961
|
SHYAM KISHOR PD RAY
|
00415
|
SBIN0009772
|
1260
|
1260
|
Processed
|
12/07/2022
|
|
3022823286
|
|
MR SHYAMKISHORE RAI
|
STATE BANK OF INDIA(508548)
|
|
72
|
PALOJORI
|
JH-22-003-009-002/89
(Dudhani)
|
3422003000NRG23300620220412882
|
30/06/2022
|
PAPPU MAHTO
|
3422003WL015961
|
PAPPU MAHTO
|
00415
|
SBIN0009772
|
1260
|
1260
|
Processed
|
12/07/2022
|
|
3022823251
|
|
MR PAPPU MAHTO
|
STATE BANK OF INDIA(508548)
|
|
73
|
PALOJORI
|
JH-22-003-009-004/12
(Dudhani)
|
3422003000NRG23300620220412784
|
30/06/2022
|
MUSTKAEEM MIYAN
|
3422003WL015959
|
MUSTKAEEM MIYAN
|
00415
|
SBIN0009772
|
1260
|
1260
|
Processed
|
12/07/2022
|
|
3022823224
|
|
Mr. MUSTAKIM MIAN
|
INDIAN BANK(607105)
|
|
74
|
PALOJORI
|
JH-22-003-009-009/169
(Dudhani)
|
3422003000NRG23300620220412909
|
30/06/2022
|
SONALAL HEMBRAM
|
3422003WL015962
|
SONALAL HEMBRAM
|
00415
|
SBIN0009772
|
1260
|
1260
|
Processed
|
12/07/2022
|
|
3022823301
|
|
MR SONALAL HEMBRAM
|
STATE BANK OF INDIA(508548)
|
|
75
|
PALOJORI
|
JH-22-003-009-009/246
(Dudhani)
|
3422003000NRG23300620220412910
|
30/06/2022
|
AFSANA BIBI
|
3422003WL015962
|
AFSANA BIBI
|
00415
|
SBIN0009772
|
1260
|
1260
|
Processed
|
12/07/2022
|
|
3022823240
|
|
MRS AFSANA BIBI
|
STATE BANK OF INDIA(508548)
|
|
76
|
PALOJORI
|
JH-22-003-009-009/247
(Dudhani)
|
3422003000NRG23300620220412911
|
30/06/2022
|
TAHIRAN BIBI
|
3422003WL015962
|
TAHIRAN BIBI
|
00415
|
SBIN0009772
|
1260
|
1260
|
Processed
|
12/07/2022
|
|
3022823290
|
|
MISS TAHIRAN BIBI
|
STATE BANK OF INDIA(508548)
|
|
77
|
PALOJORI
|
JH-22-003-009-010/26
(Dudhani)
|
3422003000NRG23300620220412845
|
30/06/2022
|
ALLAUDIN MIYA
|
3422003WL015960
|
ALLAUDIN MIYA
|
00415
|
SBIN0009772
|
1260
|
1260
|
Processed
|
12/07/2022
|
|
3022823263
|
|
MR ALLAUDIN MIYA
|
STATE BANK OF INDIA(508548)
|
|
78
|
PALOJORI
|
JH-22-003-009-010/42
(Dudhani)
|
3422003000NRG23300620220412846
|
30/06/2022
|
TASLIM MIYA
|
3422003WL015960
|
TASLIM MIYA
|
00415
|
SBIN0009772
|
1260
|
1260
|
Processed
|
12/07/2022
|
|
3022823264
|
|
MR TASALIM MIYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16380
|
16380
|
|
|
|
|
|
|
|
|
79
|
PALOJORI
|
JH-22-003-013-003/26
(Kanki)
|
3422003013NRG23270620220390011
|
30/06/2022
|
JAHANGIR ANSARI
|
3422003013WL015563
|
JAHANGIR ANSARI
|
00415
|
SBIN0009773
|
1260
|
1260
|
Processed
|
12/07/2022
|
|
3022823253
|
|
MR JAHANGIR ANSARI
|
STATE BANK OF INDIA(508548)
|
|
80
|
PALOJORI
|
JH-22-003-015-003/225
(Khaga)
|
3422003015NRG23270620220386812
|
30/06/2022
|
MALTI DEVI
|
3422003015WL015418
|
MALTI DEVI
|
00415
|
SBIN0009773
|
1260
|
1260
|
Processed
|
12/07/2022
|
|
3022823288
|
|
MRS MALTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
81
|
PALOJORI
|
JH-22-003-015-003/226
(Khaga)
|
3422003015NRG23270620220386813
|
30/06/2022
|
SMATI DEVI
|
3422003015WL015418
|
SMATI DEVI
|
00415
|
SBIN0009773
|
1260
|
1260
|
Processed
|
12/07/2022
|
|
3022823302
|
|
MRS SMATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
82
|
PALOJORI
|
JH-22-003-015-003/227
(Khaga)
|
3422003015NRG23270620220386814
|
30/06/2022
|
RAJENDRA PAL
|
3422003015WL015418
|
RAJENDRA PAL
|
00415
|
SBIN0009773
|
1260
|
1260
|
Processed
|
12/07/2022
|
|
3022823289
|
|
MR RAJENDRA PAL
|
STATE BANK OF INDIA(508548)
|
|
83
|
PALOJORI
|
JH-22-003-015-003/25
(Khaga)
|
3422003015NRG23270620220386950
|
30/06/2022
|
KRISHNA KUMAR PAUL
|
3422003015WL015427
|
KRISHNA KUMAR PAUL
|
00415
|
SBIN0009773
|
1470
|
1470
|
Processed
|
12/07/2022
|
|
3022823254
|
|
MR KRISHNA KUMAR PAUL
|
STATE BANK OF INDIA(508548)
|
|
84
|
PALOJORI
|
JH-22-003-015-003/40
(Khaga)
|
3422003015NRG23270620220386819
|
30/06/2022
|
Gosai chandra pal
|
3422003015WL015418
|
Gosai chandra pal
|
00415
|
SBIN0009773
|
1260
|
1260
|
Processed
|
12/07/2022
|
|
3022823277
|
|
MR GOSAI CHANDRA PAL
|
STATE BANK OF INDIA(508548)
|
|
85
|
PALOJORI
|
JH-22-003-015-003/44
(Khaga)
|
3422003015NRG23270620220386822
|
30/06/2022
|
Tumpa pal
|
3422003015WL015418
|
Tumpa pal
|
00415
|
SBIN0009773
|
1260
|
1260
|
Processed
|
12/07/2022
|
|
3022823298
|
|
MRS TUMPA PAL
|
STATE BANK OF INDIA(508548)
|
|
86
|
PALOJORI
|
JH-22-003-015-004/18
(Khaga)
|
3422003015NRG23270620220386852
|
30/06/2022
|
MUNIYA DEVI
|
3422003015WL015419
|
MUNIYA DEVI
|
00415
|
SBIN0009773
|
1470
|
1470
|
Processed
|
12/07/2022
|
|
3022823222
|
|
MRS MUNIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
87
|
PALOJORI
|
JH-22-003-015-004/23
(Khaga)
|
3422003015NRG23270620220386926
|
30/06/2022
|
BIRU BAURI
|
3422003015WL015425
|
BIRU BAURI
|
00415
|
SBIN0009773
|
1470
|
1470
|
Processed
|
12/07/2022
|
|
3022823230
|
|
MR BIRU BAURI
|
STATE BANK OF INDIA(508548)
|
|
88
|
PALOJORI
|
JH-22-003-015-004/24
(Khaga)
|
3422003015NRG23270620220386927
|
30/06/2022
|
SANJAY BAURI
|
3422003015WL015425
|
SANJAY BAURI
|
00415
|
SBIN0009773
|
1470
|
1470
|
Processed
|
12/07/2022
|
|
3022823231
|
|
MR SANJAY BAURI
|
STATE BANK OF INDIA(508548)
|
|
89
|
PALOJORI
|
JH-22-003-015-004/26
(Khaga)
|
3422003015NRG23270620220386827
|
30/06/2022
|
VIBHUTI BAURI
|
3422003015WL015418
|
VIBHUTI BAURI
|
00415
|
SBIN0009773
|
1470
|
1470
|
Processed
|
12/07/2022
|
|
3022823223
|
|
MR VIBHUTI BAURI
|
STATE BANK OF INDIA(508548)
|
|
90
|
PALOJORI
|
JH-22-003-015-004/28
(Khaga)
|
3422003015NRG23270620220386928
|
30/06/2022
|
CHERKA BAURI
|
3422003015WL015425
|
CHERKA BAURI
|
00415
|
SBIN0009773
|
1470
|
1470
|
Processed
|
12/07/2022
|
|
3022823297
|
|
MR CHERKA BAURI
|
STATE BANK OF INDIA(508548)
|
|
91
|
PALOJORI
|
JH-22-003-015-004/30
(Khaga)
|
3422003015NRG23270620220386890
|
30/06/2022
|
MITHUN RAJWAR
|
3422003015WL015422
|
MITHUN RAJWAR
|
00415
|
SBIN0009773
|
1470
|
1470
|
Processed
|
12/07/2022
|
|
3022823220
|
|
MR RAMCHANDRA RAJWAR
|
STATE BANK OF INDIA(508548)
|
|
92
|
PALOJORI
|
JH-22-003-015-004/32
(Khaga)
|
3422003015NRG23270620220386891
|
30/06/2022
|
SURESH RAJWAR
|
3422003015WL015422
|
SURESH RAJWAR
|
00415
|
SBIN0009773
|
1470
|
1470
|
Processed
|
12/07/2022
|
|
3022823255
|
|
MR SURESH KUMAR RAJWAR
|
STATE BANK OF INDIA(508548)
|
|
93
|
PALOJORI
|
JH-22-003-015-005/6
(Khaga)
|
3422003015NRG23270620220386892
|
30/06/2022
|
GUTHAN MAHTO
|
3422003015WL015422
|
GUTHAN MAHTO
|
00415
|
SBIN0009773
|
1470
|
1470
|
Processed
|
12/07/2022
|
|
3022823283
|
|
MR GUTHAN MAHATO
|
STATE BANK OF INDIA(508548)
|
|
94
|
PALOJORI
|
JH-22-003-015-006/225
(Khaga)
|
3422003015NRG23270620220386878
|
30/06/2022
|
Shanti Devi
|
3422003015WL015421
|
Shanti Devi
|
00415
|
SBIN0009773
|
1470
|
1470
|
Processed
|
12/07/2022
|
|
3022823250
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
95
|
PALOJORI
|
JH-22-003-015-006/228
(Khaga)
|
3422003015NRG23270620220386901
|
30/06/2022
|
VISHNU KUMAR MAHATO
|
3422003015WL015423
|
VISHNU KUMAR MAHATO
|
00415
|
SBIN0009773
|
1470
|
1470
|
Processed
|
12/07/2022
|
|
3022823296
|
|
MR VISHNU KUMAR MAHATO
|
STATE BANK OF INDIA(508548)
|
|
96
|
PALOJORI
|
JH-22-003-015-011/161
(Khaga)
|
3422003015NRG23270620220386917
|
30/06/2022
|
SANTOSH RAJWAR
|
3422003015WL015424
|
SANTOSH RAJWAR
|
00415
|
SBIN0009773
|
1470
|
1470
|
Processed
|
12/07/2022
|
|
3022823233
|
|
MR SANTOSH RAJWAR
|
STATE BANK OF INDIA(508548)
|
|
97
|
PALOJORI
|
JH-22-003-015-011/163
(Khaga)
|
3422003015NRG23270620220386864
|
30/06/2022
|
RADHESAYAM RAJWAR
|
3422003015WL015420
|
RADHESAYAM RAJWAR
|
00415
|
SBIN0009773
|
1470
|
1470
|
Processed
|
12/07/2022
|
|
3022823241
|
|
MR RADHESHYAM RAJWAR
|
STATE BANK OF INDIA(508548)
|
|
98
|
PALOJORI
|
JH-22-003-015-011/164
(Khaga)
|
3422003015NRG23270620220386918
|
30/06/2022
|
BHASKAR RAJWAR
|
3422003015WL015424
|
BHASKAR RAJWAR
|
00415
|
SBIN0009773
|
1470
|
1470
|
Processed
|
12/07/2022
|
|
3022823238
|
|
MR BHASHKAR RAJWAR
|
STATE BANK OF INDIA(508548)
|
|
99
|
PALOJORI
|
JH-22-003-015-016/106
(Khaga)
|
3422003015NRG23270620220386942
|
30/06/2022
|
ASOKA RAY
|
3422003015WL015426
|
ASOKA RAY
|
00415
|
SBIN0009773
|
1470
|
1470
|
Processed
|
12/07/2022
|
|
3022823249
|
|
MRS ASHOKA RAY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29610
|
29610
|
|
|
|
|
|
|
|
|
100
|
PALOJORI
|
JH-22-003-004-002/57
(Basaha)
|
3422003004NRG23290620220407862
|
30/06/2022
|
SAPAN KUMAR TIWARI
|
3422003004WL015826
|
SAPAN KUMAR TIWARI
|
00415
|
SBIN0012534
|
1260
|
1260
|
Processed
|
12/07/2022
|
|
3022823247
|
|
SAPAN KUMAR TIWARY
|
UCO BANK(607066)
|
|
101
|
PALOJORI
|
JH-22-003-004-002/57
(Basaha)
|
3422003004NRG23290620220407863
|
30/06/2022
|
SAPAN KUMAR TIWARI
|
3422003004WL015826
|
SAPAN KUMAR TIWARI
|
00415
|
SBIN0012534
|
210
|
210
|
Processed
|
12/07/2022
|
|
3022823248
|
|
SAPAN KUMAR TIWARY
|
UCO BANK(607066)
|
|
102
|
PALOJORI
|
JH-22-003-004-002/62
(Basaha)
|
3422003004NRG23290620220407864
|
30/06/2022
|
bhudev yadav
|
3422003004WL015826
|
bhudev yadav
|
00415
|
SBIN0012534
|
210
|
210
|
Processed
|
12/07/2022
|
|
3022823245
|
|
MR BHUDEV YADAV
|
STATE BANK OF INDIA(508548)
|
|
103
|
PALOJORI
|
JH-22-003-004-002/62
(Basaha)
|
3422003004NRG23290620220407866
|
30/06/2022
|
bhudev yadav
|
3422003004WL015826
|
bhudev yadav
|
00415
|
SBIN0012534
|
1260
|
1260
|
Processed
|
12/07/2022
|
|
3022823246
|
|
MR BHUDEV YADAV
|
STATE BANK OF INDIA(508548)
|
|
104
|
PALOJORI
|
JH-22-003-004-002/62
(Basaha)
|
3422003004NRG23290620220407867
|
30/06/2022
|
devki devi
|
3422003004WL015826
|
devki devi
|
00415
|
SBIN0012534
|
1260
|
1260
|
Processed
|
12/07/2022
|
|
3022823299
|
|
MRS DEVKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
105
|
PALOJORI
|
JH-22-003-004-002/62
(Basaha)
|
3422003004NRG23290620220407865
|
30/06/2022
|
devki devi
|
3422003004WL015826
|
devki devi
|
00415
|
SBIN0012534
|
210
|
210
|
Processed
|
12/07/2022
|
|
3022823300
|
|
MRS DEVKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4410
|
4410
|
|
|
|
|
|
|
|
|
106
|
PALOJORI
|
JH-22-003-004-002/3
(Basaha)
|
3422003004NRG23290620220407854
|
30/06/2022
|
MISIL MARANDI
|
3422003004WL015826
|
MISIL MARANDI
|
00462
|
UCBA0001606
|
1260
|
1260
|
Processed
|
12/07/2022
|
|
3022823269
|
|
MISIL MARANDI S/O SHISHU MARANDI
|
UCO BANK(607066)
|
|
107
|
PALOJORI
|
JH-22-003-004-002/3
(Basaha)
|
3422003004NRG23290620220407855
|
30/06/2022
|
MISIL MARANDI
|
3422003004WL015826
|
MISIL MARANDI
|
00462
|
UCBA0001606
|
210
|
210
|
Processed
|
12/07/2022
|
|
3022823270
|
|
MISIL MARANDI S/O SHISHU MARANDI
|
UCO BANK(607066)
|
|
108
|
PALOJORI
|
JH-22-003-004-002/48
(Basaha)
|
3422003004NRG23290620220407858
|
30/06/2022
|
MAHENDRA KISKU
|
3422003004WL015826
|
MAHENDRA KISKU
|
00462
|
UCBA0001606
|
1260
|
1260
|
Processed
|
12/07/2022
|
|
3022823267
|
|
MAHENDRA KISKU
|
UCO BANK(607066)
|
|
109
|
PALOJORI
|
JH-22-003-004-002/48
(Basaha)
|
3422003004NRG23290620220407859
|
30/06/2022
|
MAHENDRA KISKU
|
3422003004WL015826
|
MAHENDRA KISKU
|
00462
|
UCBA0001606
|
210
|
210
|
Processed
|
12/07/2022
|
|
3022823268
|
|
MAHENDRA KISKU
|
UCO BANK(607066)
|
|
110
|
PALOJORI
|
JH-22-003-007-006/10
(Burkundi)
|
3422003007NRG23290620220408409
|
30/06/2022
|
DHANANJAY BAWRI
|
3422003007WL015835
|
DHANANJAY BAWRI
|
00462
|
UCBA0001606
|
1260
|
1260
|
Processed
|
12/07/2022
|
|
3022823284
|
|
DHANANJAY BAURI
|
UCO BANK(607066)
|
|
111
|
PALOJORI
|
JH-22-003-007-006/2
(Burkundi)
|
3422003007NRG23290620220408421
|
30/06/2022
|
BHIM BAURI
|
3422003007WL015835
|
BHIM BAURI
|
00462
|
UCBA0001606
|
1260
|
1260
|
Processed
|
12/07/2022
|
|
3022823273
|
|
BHIM BAURI
|
UCO BANK(607066)
|
|
112
|
PALOJORI
|
JH-22-003-007-006/8
(Burkundi)
|
3422003007NRG23290620220408428
|
30/06/2022
|
BILASHI DEVI
|
3422003007WL015835
|
BILASHI DEVI
|
00462
|
UCBA0001606
|
1260
|
1260
|
Processed
|
12/07/2022
|
|
3022823272
|
|
Mrs. BILASI DEVI
|
INDIAN BANK(607105)
|
|
113
|
PALOJORI
|
JH-22-003-007-006/8
(Burkundi)
|
3422003007NRG23290620220408429
|
30/06/2022
|
SAMBHU BAURI
|
3422003007WL015835
|
SAMBHU BAURI
|
00462
|
UCBA0001606
|
1260
|
1260
|
Processed
|
12/07/2022
|
|
3022823285
|
|
SHAMBHU BAURI
|
UCO BANK(607066)
|
|
114
|
PALOJORI
|
JH-22-003-021-001/120
(Palojori)
|
3422003000NRG23300620220413113
|
30/06/2022
|
THUMKI DEVI
|
3422003WL015966
|
THUMKI DEVI
|
00462
|
UCBA0001606
|
1260
|
1260
|
Processed
|
12/07/2022
|
|
3022823274
|
|
THUMKI DEVI
|
UCO BANK(607066)
|
|
115
|
PALOJORI
|
JH-22-003-021-001/4
(Palojori)
|
3422003000NRG23300620220413120
|
30/06/2022
|
DULAR CHANDRA KAPRI
|
3422003WL015966
|
DULAR CHANDRA KAPRI
|
00462
|
UCBA0001606
|
1260
|
1260
|
Processed
|
12/07/2022
|
|
3022823271
|
|
Mr. DULARCHANDRA KAPRI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10500
|
10500
|
|
|
|
|
|
|
|
|
116
|
PALOJORI
|
JH-22-003-015-003/42
(Khaga)
|
3422003015NRG23270620220386821
|
30/06/2022
|
Shyamal pal
|
3422003015WL015418
|
Shyamal pal
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
12/07/2022
|
|
3022823280
|
|
Mr. SHYAMAL PAL FH
|
VANANCHAL GRAMIN BANK(607210)
|
|
117
|
PALOJORI
|
JH-22-003-015-003/45
(Khaga)
|
3422003015NRG23270620220386823
|
30/06/2022
|
Rajev Kumar pal
|
3422003015WL015418
|
Rajev Kumar pal
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
12/07/2022
|
|
3022823276
|
|
MR RAJIV KUMAR PAL
|
STATE BANK OF INDIA(508548)
|
|
118
|
PALOJORI
|
JH-22-003-015-012/208
(Khaga)
|
3422003015NRG23270620220386904
|
30/06/2022
|
Biren mandal
|
3422003015WL015423
|
Biren mandal
|
00482
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
12/07/2022
|
|
3022823275
|
|
Mr. VIREN KUMAR MANDAL FH
|
VANANCHAL GRAMIN BANK(607210)
|
|
119
|
PALOJORI
|
JH-22-003-020-001/16
(Pahrudih)
|
3422003000NRG23300620220413345
|
30/06/2022
|
JULUS MURMU
|
3422003WL015976
|
JULUS MURMU
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
12/07/2022
|
|
3022823328
|
|
MR JULUS MURMU
|
STATE BANK OF INDIA(508548)
|
|
120
|
PALOJORI
|
JH-22-003-020-001/17
(Pahrudih)
|
3422003000NRG23300620220413346
|
30/06/2022
|
BABUDHAN HANSDA
|
3422003WL015976
|
BABUDHAN HANSDA
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
12/07/2022
|
|
3022823323
|
|
MR BABUDHAN HANSDA
|
STATE BANK OF INDIA(508548)
|
|
121
|
PALOJORI
|
JH-22-003-020-002/203
(Pahrudih)
|
3422003000NRG23300620220413329
|
30/06/2022
|
YASHODA DEVI
|
3422003WL015974
|
YASHODA DEVI
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
12/07/2022
|
|
3022823327
|
|
MRS YASHODA DEVI
|
STATE BANK OF INDIA(508548)
|
|
122
|
PALOJORI
|
JH-22-003-020-002/265
(Pahrudih)
|
3422003000NRG23300620220413332
|
30/06/2022
|
MANOHAR PRASAD SINGH
|
3422003WL015974
|
MANOHAR PRASAD SINGH
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
12/07/2022
|
|
3022823322
|
|
Mr. MANOHAR PRASAD SINGH
|
INDIAN BANK(607105)
|
|
123
|
PALOJORI
|
JH-22-003-020-002/92
(Pahrudih)
|
3422003000NRG23300620220413310
|
30/06/2022
|
ASHOK DUTTA
|
3422003WL015973
|
ASHOK DUTTA
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
12/07/2022
|
|
3022823329
|
|
Mr. ASHOK KUMAR DUTT
|
INDIAN BANK(607105)
|
|
124
|
PALOJORI
|
JH-22-003-013-001/293
(Kanki)
|
3422003013NRG23270620220390010
|
30/06/2022
|
SHAKTI RANA
|
3422003013WL015563
|
SHAKTI RANA
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
12/07/2022
|
|
3022823326
|
|
Mr. SHAKTI RANA
|
VANANCHAL GRAMIN BANK(607210)
|
|
125
|
PALOJORI
|
JH-22-003-020-001/330
(Pahrudih)
|
3422003000NRG23300620220413267
|
30/06/2022
|
NARESH MURMU
|
3422003WL015972
|
NARESH MURMU
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
12/07/2022
|
|
3022823325
|
|
Mr. NARESH MURMU
|
VANANCHAL GRAMIN BANK(607210)
|
|
126
|
PALOJORI
|
JH-22-003-020-001/342
(Pahrudih)
|
3422003000NRG23300620220413339
|
30/06/2022
|
BIPIN MURMU
|
3422003WL015975
|
BIPIN MURMU
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
12/07/2022
|
|
3022823324
|
|
MR BIPIN MURMU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14070
|
14070
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
155610
|
155610
|
|
|
|
|
|
|
|