|
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-22-003-014-005/37
(Kasraydih)
|
3422003000NRG23Z110220231715944
|
11/02/2023
|
MANOJ KUMAR PANDEY
|
3422003WL083558
|
MANOJ KUMAR PANDEY
|
00048
|
BKID0004768
|
162
|
162
|
Processed
|
18/02/2023
|
|
S59096626
|
|
MANOJ PANDEY
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
2
|
PALOJORI
|
JH-22-003-014-007/107
(Kasraydih)
|
3422003000NRG23Z110220231715949
|
11/02/2023
|
RENUKA DEVI
|
3422003WL083558
|
RENUKA DEVI
|
00415
|
SBIN0003157
|
162
|
162
|
Processed
|
18/02/2023
|
|
S59096626
|
|
MRS RENUKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
PALOJORI
|
JH-22-003-014-007/18
(Kasraydih)
|
3422003000NRG23Z110220231715372
|
11/02/2023
|
HAJAMUDIN MIYA
|
3422003WL083541
|
HAJAMUDIN MIYA
|
00415
|
SBIN0003157
|
162
|
162
|
Processed
|
18/02/2023
|
|
S59096626
|
|
MR HAZAMUDDIN MIYAN MIYAN
|
STATE BANK OF INDIA(508548)
|
|
4
|
PALOJORI
|
JH-22-003-014-007/218
(Kasraydih)
|
3422003000NRG23Z110220231715383
|
11/02/2023
|
BUDHAN SINGH
|
3422003WL083541
|
BUDHAN SINGH
|
00415
|
SBIN0003157
|
162
|
162
|
Processed
|
18/02/2023
|
|
S59096626
|
|
MR BUDHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
5
|
PALOJORI
|
JH-22-003-014-007/38
(Kasraydih)
|
3422003000NRG23Z110220231715994
|
11/02/2023
|
JAKIR MIYA
|
3422003WL083560
|
JAKIR MIYA
|
00415
|
SBIN0003157
|
135
|
135
|
Processed
|
18/02/2023
|
|
S59096626
|
|
MR JAKIR MIYAN
|
STATE BANK OF INDIA(508548)
|
|
6
|
PALOJORI
|
JH-22-003-014-007/50
(Kasraydih)
|
3422003000NRG23Z110220231715406
|
11/02/2023
|
MUHAMMAD ANSARI
|
3422003WL083541
|
MUHAMMAD ANSARI
|
00415
|
SBIN0003157
|
162
|
162
|
Processed
|
18/02/2023
|
|
S59096626
|
|
MR MAHAMMAD ANSARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
783
|
783
|
|
|
|
|
|
|
|
|
7
|
PALOJORI
|
JH-22-003-014-003/11
(Kasraydih)
|
3422003000NRG23Z110220231715475
|
11/02/2023
|
KANHAI MAHTO
|
3422003WL083547
|
KANHAI MAHTO
|
00415
|
SBIN0009773
|
162
|
162
|
Processed
|
18/02/2023
|
|
S59096626
|
|
MR KANHAI MAHATO
|
STATE BANK OF INDIA(508548)
|
|
8
|
PALOJORI
|
JH-22-003-014-003/83
(Kasraydih)
|
3422003000NRG23Z110220231715930
|
11/02/2023
|
SURENDRA TUDU
|
3422003WL083558
|
SURENDRA TUDU
|
00415
|
SBIN0009773
|
162
|
162
|
Processed
|
18/02/2023
|
|
S59096626
|
|
MR SURENDRA TUDU
|
STATE BANK OF INDIA(508548)
|
|
9
|
PALOJORI
|
JH-22-003-014-005/109
(Kasraydih)
|
3422003000NRG23Z110220231715931
|
11/02/2023
|
AKIRAN BIBI
|
3422003WL083558
|
AKIRAN BIBI
|
00415
|
SBIN0009773
|
162
|
162
|
Processed
|
18/02/2023
|
|
S59096626
|
|
MRS AKIRAN BIBI
|
STATE BANK OF INDIA(508548)
|
|
10
|
PALOJORI
|
JH-22-003-014-005/111
(Kasraydih)
|
3422003000NRG23Z110220231715932
|
11/02/2023
|
NILAM DEVI
|
3422003WL083558
|
NILAM DEVI
|
00415
|
SBIN0009773
|
162
|
162
|
Processed
|
18/02/2023
|
|
S59096626
|
|
MRS NILAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
PALOJORI
|
JH-22-003-014-005/116
(Kasraydih)
|
3422003000NRG23Z110220231715933
|
11/02/2023
|
Manasa Ram Mohant
|
3422003WL083558
|
Manasa Ram Mohant
|
00415
|
SBIN0009773
|
162
|
162
|
Processed
|
18/02/2023
|
|
S59096626
|
|
MR MANASA RAM MOHANT
|
STATE BANK OF INDIA(508548)
|
|
12
|
PALOJORI
|
JH-22-003-014-005/118
(Kasraydih)
|
3422003000NRG23Z110220231715778
|
11/02/2023
|
SUNILGOSWAMI
|
3422003WL083556
|
SUNILGOSWAMI
|
00415
|
SBIN0009773
|
162
|
162
|
Processed
|
18/02/2023
|
|
S59096626
|
|
MR SUNIL GOSWAMI
|
STATE BANK OF INDIA(508548)
|
|
13
|
PALOJORI
|
JH-22-003-014-005/126
(Kasraydih)
|
3422003000NRG23Z110220231715934
|
11/02/2023
|
ASHOK SINGH
|
3422003WL083558
|
ASHOK SINGH
|
00415
|
SBIN0009773
|
162
|
162
|
Processed
|
18/02/2023
|
|
S59096626
|
|
MR ASHOK SINGH
|
STATE BANK OF INDIA(508548)
|
|
14
|
PALOJORI
|
JH-22-003-014-005/129
(Kasraydih)
|
3422003000NRG23Z110220231715935
|
11/02/2023
|
RANJEET GOUSWAMI
|
3422003WL083558
|
RANJEET GOUSWAMI
|
00415
|
SBIN0009773
|
162
|
162
|
Processed
|
18/02/2023
|
|
S59096626
|
|
MR RANJEET GOUSWAMI
|
STATE BANK OF INDIA(508548)
|
|
15
|
PALOJORI
|
JH-22-003-014-005/132
(Kasraydih)
|
3422003000NRG23Z110220231715937
|
11/02/2023
|
SARASWATI DEVI
|
3422003WL083558
|
SARASWATI DEVI
|
00415
|
SBIN0009773
|
162
|
162
|
Processed
|
18/02/2023
|
|
S59096626
|
|
MRS SARASWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
PALOJORI
|
JH-22-003-014-005/136
(Kasraydih)
|
3422003000NRG23Z110220231715938
|
11/02/2023
|
KARUNA DEVI
|
3422003WL083558
|
KARUNA DEVI
|
00415
|
SBIN0009773
|
162
|
162
|
Processed
|
18/02/2023
|
|
S59096626
|
|
MRS KARUNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
PALOJORI
|
JH-22-003-014-005/147
(Kasraydih)
|
3422003000NRG23Z110220231715939
|
11/02/2023
|
SOURAV TIWARI
|
3422003WL083558
|
SOURAV TIWARI
|
00415
|
SBIN0009773
|
162
|
162
|
Processed
|
18/02/2023
|
|
S59096626
|
|
Mr. SOURAV TIWARY
|
VANANCHAL GRAMIN BANK(607210)
|
|
18
|
PALOJORI
|
JH-22-003-014-005/152
(Kasraydih)
|
3422003000NRG23Z110220231715940
|
11/02/2023
|
CHINTAMANI DEVI
|
3422003WL083558
|
CHINTAMANI DEVI
|
00415
|
SBIN0009773
|
162
|
162
|
Processed
|
18/02/2023
|
|
S59096626
|
|
MRS CHINTAMANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
PALOJORI
|
JH-22-003-014-005/50
(Kasraydih)
|
3422003000NRG23Z110220231715945
|
11/02/2023
|
TARUNA DEVI
|
3422003WL083558
|
TARUNA DEVI
|
00415
|
SBIN0009773
|
162
|
162
|
Processed
|
18/02/2023
|
|
S59096626
|
|
MRS TARUNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
PALOJORI
|
JH-22-003-014-005/58
(Kasraydih)
|
3422003000NRG23Z110220231715779
|
11/02/2023
|
SULEKHA DEVI
|
3422003WL083556
|
SULEKHA DEVI
|
00415
|
SBIN0009773
|
162
|
162
|
Processed
|
18/02/2023
|
|
S59096626
|
|
MRS SULEKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
PALOJORI
|
JH-22-003-014-005/74
(Kasraydih)
|
3422003000NRG23Z110220231715780
|
11/02/2023
|
SUMAN PANDEY
|
3422003WL083556
|
SUMAN PANDEY
|
00415
|
SBIN0009773
|
162
|
162
|
Processed
|
18/02/2023
|
|
S59096626
|
|
MR SUMAN PANDEY
|
STATE BANK OF INDIA(508548)
|
|
22
|
PALOJORI
|
JH-22-003-014-005/97
(Kasraydih)
|
3422003000NRG23Z110220231715947
|
11/02/2023
|
SHIVNANDAN RAY
|
3422003WL083558
|
SHIVNANDAN RAY
|
00415
|
SBIN0009773
|
162
|
162
|
Processed
|
18/02/2023
|
|
S59096626
|
|
MR SHIBNANDAN RAY
|
STATE BANK OF INDIA(508548)
|
|
23
|
PALOJORI
|
JH-22-003-014-007/1
(Kasraydih)
|
3422003000NRG23Z110220231715364
|
11/02/2023
|
SAKILA BIBI
|
3422003WL083541
|
SAKILA BIBI
|
00415
|
SBIN0009773
|
162
|
162
|
Processed
|
18/02/2023
|
|
S59096626
|
|
MRS SAKILA BIBI
|
STATE BANK OF INDIA(508548)
|
|
24
|
PALOJORI
|
JH-22-003-014-007/10
(Kasraydih)
|
3422003000NRG23Z110220231715984
|
11/02/2023
|
DHANI BIBI
|
3422003WL083560
|
DHANI BIBI
|
00415
|
SBIN0009773
|
135
|
135
|
Processed
|
18/02/2023
|
|
S59096626
|
|
MISS DHANI BIBI
|
STATE BANK OF INDIA(508548)
|
|
25
|
PALOJORI
|
JH-22-003-014-007/102
(Kasraydih)
|
3422003000NRG23Z110220231715948
|
11/02/2023
|
JAYTUN BIBI
|
3422003WL083558
|
JAYTUN BIBI
|
00415
|
SBIN0009773
|
162
|
162
|
Processed
|
18/02/2023
|
|
S59096626
|
|
MRS JAYTUN BIBI
|
STATE BANK OF INDIA(508548)
|
|
26
|
PALOJORI
|
JH-22-003-014-007/103
(Kasraydih)
|
3422003000NRG23Z110220231715365
|
11/02/2023
|
RAHMAN MIYA
|
3422003WL083541
|
RAHMAN MIYA
|
00415
|
SBIN0009773
|
162
|
162
|
Processed
|
18/02/2023
|
|
S59096626
|
|
MR RAHMAN MIYAN
|
STATE BANK OF INDIA(508548)
|
|
27
|
PALOJORI
|
JH-22-003-014-007/116
(Kasraydih)
|
3422003000NRG23Z110220231715985
|
11/02/2023
|
FAJLUL ANSARI
|
3422003WL083560
|
FAJLUL ANSARI
|
00415
|
SBIN0009773
|
135
|
135
|
Processed
|
18/02/2023
|
|
S59096626
|
|
MR FAJLUL ANSARI
|
STATE BANK OF INDIA(508548)
|
|
28
|
PALOJORI
|
JH-22-003-014-007/123
(Kasraydih)
|
3422003000NRG23Z110220231715950
|
11/02/2023
|
SAFINA BIBI
|
3422003WL083558
|
SAFINA BIBI
|
00415
|
SBIN0009773
|
162
|
162
|
Processed
|
18/02/2023
|
|
S59096626
|
|
MRS SAFINA BIBI
|
STATE BANK OF INDIA(508548)
|
|
29
|
PALOJORI
|
JH-22-003-014-007/125
(Kasraydih)
|
3422003000NRG23Z110220231715951
|
11/02/2023
|
JAYDEV HEMBRAM
|
3422003WL083558
|
JAYDEV HEMBRAM
|
00415
|
SBIN0009773
|
162
|
162
|
Processed
|
18/02/2023
|
|
S59096626
|
|
MR JAYDEV HEMBRAM
|
STATE BANK OF INDIA(508548)
|
|
30
|
PALOJORI
|
JH-22-003-014-007/133
(Kasraydih)
|
3422003000NRG23Z110220231715367
|
11/02/2023
|
NIRANJAN MURMU
|
3422003WL083541
|
NIRANJAN MURMU
|
00415
|
SBIN0009773
|
162
|
162
|
Processed
|
18/02/2023
|
|
S59096626
|
|
Mr. NIRANJAN MURMU
|
VANANCHAL GRAMIN BANK(607210)
|
|
31
|
PALOJORI
|
JH-22-003-014-007/144
(Kasraydih)
|
3422003000NRG23Z110220231715368
|
11/02/2023
|
NIRMAL HEMBRAM
|
3422003WL083541
|
NIRMAL HEMBRAM
|
00415
|
SBIN0009773
|
162
|
162
|
Processed
|
18/02/2023
|
|
S59096626
|
|
MR MIRMAL HEMBRAM
|
STATE BANK OF INDIA(508548)
|
|
32
|
PALOJORI
|
JH-22-003-014-007/145
(Kasraydih)
|
3422003000NRG23Z110220231715369
|
11/02/2023
|
BELAL ANSARI
|
3422003WL083541
|
BELAL ANSARI
|
00415
|
SBIN0009773
|
162
|
162
|
Processed
|
18/02/2023
|
|
S59096626
|
|
MR BELAL ANSARI
|
STATE BANK OF INDIA(508548)
|
|
33
|
PALOJORI
|
JH-22-003-014-007/147
(Kasraydih)
|
3422003000NRG23Z110220231715952
|
11/02/2023
|
SAMSUL ANSARI
|
3422003WL083558
|
SAMSUL ANSARI
|
00415
|
SBIN0009773
|
162
|
162
|
Processed
|
18/02/2023
|
|
S59096626
|
|
MR SAMSUL ANSARI
|
STATE BANK OF INDIA(508548)
|
|
34
|
PALOJORI
|
JH-22-003-014-007/150
(Kasraydih)
|
3422003000NRG23Z110220231715953
|
11/02/2023
|
MUMUN BIBI
|
3422003WL083558
|
MUMUN BIBI
|
00415
|
SBIN0009773
|
162
|
162
|
Processed
|
18/02/2023
|
|
S59096626
|
|
MRS MUMUN BIBI
|
STATE BANK OF INDIA(508548)
|
|
35
|
PALOJORI
|
JH-22-003-014-007/155
(Kasraydih)
|
3422003000NRG23Z110220231715986
|
11/02/2023
|
MALIMA BIBI
|
3422003WL083560
|
MALIMA BIBI
|
00415
|
SBIN0009773
|
135
|
135
|
Processed
|
18/02/2023
|
|
S59096626
|
|
MISS MALIMA BIBI
|
STATE BANK OF INDIA(508548)
|
|
36
|
PALOJORI
|
JH-22-003-014-007/165
(Kasraydih)
|
3422003000NRG23Z110220231715987
|
11/02/2023
|
KAMRUDIN MIYA
|
3422003WL083560
|
KAMRUDIN MIYA
|
00415
|
SBIN0009773
|
135
|
135
|
Processed
|
18/02/2023
|
|
S59096626
|
|
MR KAMRUDDIN MIYAN
|
STATE BANK OF INDIA(508548)
|
|
37
|
PALOJORI
|
JH-22-003-014-007/172
(Kasraydih)
|
3422003000NRG23Z110220231715370
|
11/02/2023
|
SHIDHIK ANSARI
|
3422003WL083541
|
SHIDHIK ANSARI
|
00415
|
SBIN0009773
|
162
|
162
|
Processed
|
18/02/2023
|
|
S59096626
|
|
SIDDIK ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
PALOJORI
|
JH-22-003-014-007/177
(Kasraydih)
|
3422003000NRG23Z110220231715371
|
11/02/2023
|
OHID ANSARI
|
3422003WL083541
|
OHID ANSARI
|
00415
|
SBIN0009773
|
162
|
162
|
Processed
|
18/02/2023
|
|
S59096626
|
|
MR AHID ANSARI
|
STATE BANK OF INDIA(508548)
|
|
39
|
PALOJORI
|
JH-22-003-014-007/180
(Kasraydih)
|
3422003000NRG23Z110220231715373
|
11/02/2023
|
NASIYA BIBI
|
3422003WL083541
|
NASIYA BIBI
|
00415
|
SBIN0009773
|
162
|
162
|
Processed
|
18/02/2023
|
|
S59096626
|
|
MRS NASIYA BIBI
|
STATE BANK OF INDIA(508548)
|
|
40
|
PALOJORI
|
JH-22-003-014-007/182
(Kasraydih)
|
3422003000NRG23Z110220231715954
|
11/02/2023
|
ABUL ANSARI
|
3422003WL083558
|
ABUL ANSARI
|
00415
|
SBIN0009773
|
162
|
162
|
Processed
|
18/02/2023
|
|
S59096626
|
|
MR ABUL ANSARI
|
STATE BANK OF INDIA(508548)
|
|
41
|
PALOJORI
|
JH-22-003-014-007/186
(Kasraydih)
|
3422003000NRG23Z110220231715374
|
11/02/2023
|
MUKESH ANSARI
|
3422003WL083541
|
MUKESH ANSARI
|
00415
|
SBIN0009773
|
162
|
162
|
Processed
|
18/02/2023
|
|
S59096626
|
|
MR MUKESH ANSARI
|
STATE BANK OF INDIA(508548)
|
|
42
|
PALOJORI
|
JH-22-003-014-007/188
(Kasraydih)
|
3422003000NRG23Z110220231715782
|
11/02/2023
|
MEHBUB ANSARI
|
3422003WL083556
|
MEHBUB ANSARI
|
00415
|
SBIN0009773
|
162
|
162
|
Processed
|
18/02/2023
|
|
S59096626
|
|
MR MEHBOOB ANSARI
|
STATE BANK OF INDIA(508548)
|
|
43
|
PALOJORI
|
JH-22-003-014-007/194
(Kasraydih)
|
3422003000NRG23Z110220231715375
|
11/02/2023
|
MUKSHED ANSARI
|
3422003WL083541
|
MUKSHED ANSARI
|
00415
|
SBIN0009773
|
162
|
162
|
Processed
|
18/02/2023
|
|
S59096626
|
|
MR MUKSED ANSARI
|
STATE BANK OF INDIA(508548)
|
|
44
|
PALOJORI
|
JH-22-003-014-007/196
(Kasraydih)
|
3422003000NRG23Z110220231715376
|
11/02/2023
|
ALAM ANSARI
|
3422003WL083541
|
ALAM ANSARI
|
00415
|
SBIN0009773
|
162
|
162
|
Processed
|
18/02/2023
|
|
S59096626
|
|
MR ALAM ANSARI
|
STATE BANK OF INDIA(508548)
|
|
45
|
PALOJORI
|
JH-22-003-014-007/196
(Kasraydih)
|
3422003000NRG23Z110220231715377
|
11/02/2023
|
RUKSANA BIBI
|
3422003WL083541
|
RUKSANA BIBI
|
00415
|
SBIN0009773
|
162
|
162
|
Processed
|
18/02/2023
|
|
S59096626
|
|
MRS RUKSANA BIBI
|
STATE BANK OF INDIA(508548)
|
|
46
|
PALOJORI
|
JH-22-003-014-007/202
(Kasraydih)
|
3422003000NRG23Z110220231715378
|
11/02/2023
|
BABUL ANSARI
|
3422003WL083541
|
BABUL ANSARI
|
00415
|
SBIN0009773
|
162
|
162
|
Processed
|
18/02/2023
|
|
S59096626
|
|
MR BABUL ANSARI
|
STATE BANK OF INDIA(508548)
|
|
47
|
PALOJORI
|
JH-22-003-014-007/203
(Kasraydih)
|
3422003000NRG23Z110220231715379
|
11/02/2023
|
RUBIYA BIBI
|
3422003WL083541
|
RUBIYA BIBI
|
00415
|
SBIN0009773
|
162
|
162
|
Processed
|
18/02/2023
|
|
S59096626
|
|
MRS RUBIYABIBI BIBI
|
STATE BANK OF INDIA(508548)
|
|
48
|
PALOJORI
|
JH-22-003-014-007/205
(Kasraydih)
|
3422003000NRG23Z110220231715380
|
11/02/2023
|
SAFRUDDIN ANSARI
|
3422003WL083541
|
SAFRUDDIN ANSARI
|
00415
|
SBIN0009773
|
162
|
162
|
Processed
|
18/02/2023
|
|
S59096626
|
|
MR SAFRUDDIN ANSARI
|
STATE BANK OF INDIA(508548)
|
|
49
|
PALOJORI
|
JH-22-003-014-007/206
(Kasraydih)
|
3422003000NRG23Z110220231715381
|
11/02/2023
|
HASRUDDIN ANSARI
|
3422003WL083541
|
HASRUDDIN ANSARI
|
00415
|
SBIN0009773
|
162
|
162
|
Processed
|
18/02/2023
|
|
S59096626
|
|
MR HASRUDDIN ANSARI
|
STATE BANK OF INDIA(508548)
|
|
50
|
PALOJORI
|
JH-22-003-014-007/208
(Kasraydih)
|
3422003000NRG23Z110220231715382
|
11/02/2023
|
Fagu Singh
|
3422003WL083541
|
Fagu Singh
|
00415
|
SBIN0009773
|
162
|
162
|
Processed
|
18/02/2023
|
|
S59096626
|
|
MR PHAGU SINGH
|
STATE BANK OF INDIA(508548)
|
|
51
|
PALOJORI
|
JH-22-003-014-007/211
(Kasraydih)
|
3422003000NRG23Z110220231715783
|
11/02/2023
|
Bina Bibi
|
3422003WL083556
|
Bina Bibi
|
00415
|
SBIN0009773
|
162
|
162
|
Processed
|
18/02/2023
|
|
S59096626
|
|
MISS BINA BIBI
|
STATE BANK OF INDIA(508548)
|
|
52
|
PALOJORI
|
JH-22-003-014-007/215
(Kasraydih)
|
3422003000NRG23Z110220231715784
|
11/02/2023
|
MEHARUN BIBI
|
3422003WL083556
|
MEHARUN BIBI
|
00415
|
SBIN0009773
|
162
|
162
|
Processed
|
18/02/2023
|
|
S59096626
|
|
MISS MEHARUN BIBI
|
STATE BANK OF INDIA(508548)
|
|
53
|
PALOJORI
|
JH-22-003-014-007/216
(Kasraydih)
|
3422003000NRG23Z110220231715785
|
11/02/2023
|
HAFARUDDIN ANSRI
|
3422003WL083556
|
HAFARUDDIN ANSRI
|
00415
|
SBIN0009773
|
81
|
81
|
Processed
|
18/02/2023
|
|
S59096626
|
|
MR HAFARUDDIN ANSARI
|
STATE BANK OF INDIA(508548)
|
|
54
|
PALOJORI
|
JH-22-003-014-007/22
(Kasraydih)
|
3422003000NRG23Z110220231715384
|
11/02/2023
|
AASMA BIBI
|
3422003WL083541
|
AASMA BIBI
|
00415
|
SBIN0009773
|
162
|
162
|
Processed
|
18/02/2023
|
|
S59096626
|
|
MS AASAMA BIBI
|
STATE BANK OF INDIA(508548)
|
|
55
|
PALOJORI
|
JH-22-003-014-007/220
(Kasraydih)
|
3422003000NRG23Z110220231715385
|
11/02/2023
|
KHAIRUN BIBI
|
3422003WL083541
|
KHAIRUN BIBI
|
00415
|
SBIN0009773
|
162
|
162
|
Processed
|
18/02/2023
|
|
S59096626
|
|
MRS KHAIRUN BIBI
|
STATE BANK OF INDIA(508548)
|
|
56
|
PALOJORI
|
JH-22-003-014-007/224
(Kasraydih)
|
3422003000NRG23Z110220231715386
|
11/02/2023
|
KHUTIJA BIBI
|
3422003WL083541
|
KHUTIJA BIBI
|
00415
|
SBIN0009773
|
162
|
162
|
Processed
|
18/02/2023
|
|
S59096626
|
|
MRS KHUTIJA BIBI
|
STATE BANK OF INDIA(508548)
|
|
57
|
PALOJORI
|
JH-22-003-014-007/226
(Kasraydih)
|
3422003000NRG23Z110220231715387
|
11/02/2023
|
HAIDAR ANSARI
|
3422003WL083541
|
HAIDAR ANSARI
|
00415
|
SBIN0009773
|
162
|
162
|
Processed
|
18/02/2023
|
|
S59096626
|
|
MR HAIDAR ANSARI
|
STATE BANK OF INDIA(508548)
|
|
58
|
PALOJORI
|
JH-22-003-014-007/227
(Kasraydih)
|
3422003000NRG23Z110220231715786
|
11/02/2023
|
SADIDA KHATUN
|
3422003WL083556
|
SADIDA KHATUN
|
00415
|
SBIN0009773
|
162
|
162
|
Processed
|
18/02/2023
|
|
S59096626
|
|
MRS SADIDA BIBI
|
STATE BANK OF INDIA(508548)
|
|
59
|
PALOJORI
|
JH-22-003-014-007/232
(Kasraydih)
|
3422003000NRG23Z110220231715787
|
11/02/2023
|
SAMAR KOL
|
3422003WL083556
|
SAMAR KOL
|
00415
|
SBIN0009773
|
162
|
162
|
Processed
|
18/02/2023
|
|
S59096626
|
|
MR SAMAR KOL
|
STATE BANK OF INDIA(508548)
|
|
60
|
PALOJORI
|
JH-22-003-014-007/233
(Kasraydih)
|
3422003000NRG23Z110220231715788
|
11/02/2023
|
ISMAIL ANSARI
|
3422003WL083556
|
ISMAIL ANSARI
|
00415
|
SBIN0009773
|
162
|
162
|
Processed
|
18/02/2023
|
|
S59096626
|
|
MR ISMAIL ANSARI
|
STATE BANK OF INDIA(508548)
|
|
61
|
PALOJORI
|
JH-22-003-014-007/234
(Kasraydih)
|
3422003000NRG23Z110220231715789
|
11/02/2023
|
SAFINA BIBI
|
3422003WL083556
|
SAFINA BIBI
|
00415
|
SBIN0009773
|
162
|
162
|
Processed
|
18/02/2023
|
|
S59096626
|
|
MRS SAFINA BIBI
|
STATE BANK OF INDIA(508548)
|
|
62
|
PALOJORI
|
JH-22-003-014-007/237
(Kasraydih)
|
3422003000NRG23Z110220231715388
|
11/02/2023
|
SALAMAT MIYAN
|
3422003WL083541
|
SALAMAT MIYAN
|
00415
|
SBIN0009773
|
162
|
162
|
Processed
|
18/02/2023
|
|
S59096626
|
|
MR SALAMAT MIYAN
|
STATE BANK OF INDIA(508548)
|
|
63
|
PALOJORI
|
JH-22-003-014-007/241
(Kasraydih)
|
3422003000NRG23Z110220231715988
|
11/02/2023
|
SAHNAJ BIBI
|
3422003WL083560
|
SAHNAJ BIBI
|
00415
|
SBIN0009773
|
135
|
135
|
Processed
|
18/02/2023
|
|
S59096626
|
|
MRS SAHANAJ BIBI
|
STATE BANK OF INDIA(508548)
|
|
64
|
PALOJORI
|
JH-22-003-014-007/242
(Kasraydih)
|
3422003000NRG23Z110220231715989
|
11/02/2023
|
SAHNAJ KHATUN
|
3422003WL083560
|
SAHNAJ KHATUN
|
00415
|
SBIN0009773
|
135
|
135
|
Processed
|
18/02/2023
|
|
S59096626
|
|
MRS SAHNAJ KHATUN
|
STATE BANK OF INDIA(508548)
|
|
65
|
PALOJORI
|
JH-22-003-014-007/243
(Kasraydih)
|
3422003000NRG23Z110220231715990
|
11/02/2023
|
MD YASIN ANSARI
|
3422003WL083560
|
MD YASIN ANSARI
|
00415
|
SBIN0009773
|
135
|
135
|
Processed
|
18/02/2023
|
|
S59096626
|
|
Master YASIN ANSARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
66
|
PALOJORI
|
JH-22-003-014-007/248
(Kasraydih)
|
3422003000NRG23Z110220231715991
|
11/02/2023
|
SOMUN BIBI
|
3422003WL083560
|
SOMUN BIBI
|
00415
|
SBIN0009773
|
135
|
135
|
Processed
|
18/02/2023
|
|
S59096626
|
|
MRS SOMUN BIBI
|
STATE BANK OF INDIA(508548)
|
|
67
|
PALOJORI
|
JH-22-003-014-007/249
(Kasraydih)
|
3422003000NRG23Z110220231715955
|
11/02/2023
|
SAHDEV KOL
|
3422003WL083558
|
SAHDEV KOL
|
00415
|
SBIN0009773
|
162
|
162
|
Processed
|
18/02/2023
|
|
S59096626
|
|
MR SAHDEV KOL
|
STATE BANK OF INDIA(508548)
|
|
68
|
PALOJORI
|
JH-22-003-014-007/250
(Kasraydih)
|
3422003000NRG23Z110220231715957
|
11/02/2023
|
BALI DEVI
|
3422003WL083558
|
BALI DEVI
|
00415
|
SBIN0009773
|
162
|
162
|
Processed
|
18/02/2023
|
|
S59096626
|
|
MRS BALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
69
|
PALOJORI
|
JH-22-003-014-007/251
(Kasraydih)
|
3422003000NRG23Z110220231715958
|
11/02/2023
|
FULIYA KOLIN
|
3422003WL083558
|
FULIYA KOLIN
|
00415
|
SBIN0009773
|
162
|
162
|
Processed
|
18/02/2023
|
|
S59096626
|
|
MRS FULIYA KOLIN
|
STATE BANK OF INDIA(508548)
|
|
70
|
PALOJORI
|
JH-22-003-014-007/258
(Kasraydih)
|
3422003000NRG23Z110220231715389
|
11/02/2023
|
ALAM ANSARI
|
3422003WL083541
|
ALAM ANSARI
|
00415
|
SBIN0009773
|
162
|
162
|
Processed
|
18/02/2023
|
|
S59096626
|
|
MR ALAM ANSARI
|
STATE BANK OF INDIA(508548)
|
|
71
|
PALOJORI
|
JH-22-003-014-007/258
(Kasraydih)
|
3422003000NRG23Z110220231715390
|
11/02/2023
|
RUKSAN BIBI
|
3422003WL083541
|
RUKSAN BIBI
|
00415
|
SBIN0009773
|
162
|
162
|
Processed
|
18/02/2023
|
|
S59096626
|
|
MRS RUKSAN BIBI
|
STATE BANK OF INDIA(508548)
|
|
72
|
PALOJORI
|
JH-22-003-014-007/26
(Kasraydih)
|
3422003000NRG23Z110220231715992
|
11/02/2023
|
LALU MIYA
|
3422003WL083560
|
LALU MIYA
|
00415
|
SBIN0009773
|
135
|
135
|
Processed
|
18/02/2023
|
|
S59096626
|
|
MR LALU MIYAN
|
STATE BANK OF INDIA(508548)
|
|
73
|
PALOJORI
|
JH-22-003-014-007/26
(Kasraydih)
|
3422003000NRG23Z110220231715993
|
11/02/2023
|
RABINA BIBI
|
3422003WL083560
|
RABINA BIBI
|
00415
|
SBIN0009773
|
135
|
135
|
Processed
|
18/02/2023
|
|
S59096626
|
|
MISS RAVINA BIBI
|
STATE BANK OF INDIA(508548)
|
|
74
|
PALOJORI
|
JH-22-003-014-007/265
(Kasraydih)
|
3422003000NRG23Z110220231715959
|
11/02/2023
|
VIKRAM SINGH
|
3422003WL083558
|
VIKRAM SINGH
|
00415
|
SBIN0009773
|
162
|
162
|
Processed
|
18/02/2023
|
|
S59096626
|
|
MR VIKRAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
75
|
PALOJORI
|
JH-22-003-014-007/268
(Kasraydih)
|
3422003000NRG23Z110220231715790
|
11/02/2023
|
SAFIRAN BIBI
|
3422003WL083556
|
SAFIRAN BIBI
|
00415
|
SBIN0009773
|
162
|
162
|
Processed
|
18/02/2023
|
|
S59096626
|
|
MRS SAFIRAN BIBI
|
STATE BANK OF INDIA(508548)
|
|
76
|
PALOJORI
|
JH-22-003-014-007/269
(Kasraydih)
|
3422003000NRG23Z110220231715791
|
11/02/2023
|
NASIMA BIBI
|
3422003WL083556
|
NASIMA BIBI
|
00415
|
SBIN0009773
|
162
|
162
|
Processed
|
18/02/2023
|
|
S59096626
|
|
MRS NASIMA BIBI
|
STATE BANK OF INDIA(508548)
|
|
77
|
PALOJORI
|
JH-22-003-014-007/275
(Kasraydih)
|
3422003000NRG23Z110220231715960
|
11/02/2023
|
MAHADEV HEMBRAM
|
3422003WL083558
|
MAHADEV HEMBRAM
|
00415
|
SBIN0009773
|
162
|
162
|
Processed
|
18/02/2023
|
|
S59096626
|
|
MR MAHADEV HEMBRAM
|
STATE BANK OF INDIA(508548)
|
|
78
|
PALOJORI
|
JH-22-003-014-007/281
(Kasraydih)
|
3422003000NRG23Z110220231715393
|
11/02/2023
|
KAVITA DEVI
|
3422003WL083541
|
KAVITA DEVI
|
00415
|
SBIN0009773
|
162
|
162
|
Processed
|
18/02/2023
|
|
S59096626
|
|
MRS KAVITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
79
|
PALOJORI
|
JH-22-003-014-007/285
(Kasraydih)
|
3422003000NRG23Z110220231715394
|
11/02/2023
|
SARFRAJ ANSARI
|
3422003WL083541
|
SARFRAJ ANSARI
|
00415
|
SBIN0009773
|
162
|
162
|
Processed
|
18/02/2023
|
|
S59096626
|
|
MR SARFRAJ ANSARI
|
STATE BANK OF INDIA(508548)
|
|
80
|
PALOJORI
|
JH-22-003-014-007/286
(Kasraydih)
|
3422003000NRG23Z110220231715395
|
11/02/2023
|
MOMINA BIBI
|
3422003WL083541
|
MOMINA BIBI
|
00415
|
SBIN0009773
|
162
|
162
|
Processed
|
18/02/2023
|
|
S59096626
|
|
MRS MOMINA BIBI
|
STATE BANK OF INDIA(508548)
|
|
81
|
PALOJORI
|
JH-22-003-014-007/287
(Kasraydih)
|
3422003000NRG23Z110220231715396
|
11/02/2023
|
IRFAN ANSARI
|
3422003WL083541
|
IRFAN ANSARI
|
00415
|
SBIN0009773
|
162
|
162
|
Processed
|
18/02/2023
|
|
S59096626
|
|
IRFAN ANSARI
|
ICICI BANK LTD(508534)
|
|
82
|
PALOJORI
|
JH-22-003-014-007/288
(Kasraydih)
|
3422003000NRG23Z110220231715397
|
11/02/2023
|
SAFINA BIBI
|
3422003WL083541
|
SAFINA BIBI
|
00415
|
SBIN0009773
|
162
|
162
|
Processed
|
18/02/2023
|
|
S59096626
|
|
MRS SAFINA BIBI
|
STATE BANK OF INDIA(508548)
|
|
83
|
PALOJORI
|
JH-22-003-014-007/292
(Kasraydih)
|
3422003000NRG23Z110220231715398
|
11/02/2023
|
HASINA BIBI
|
3422003WL083541
|
HASINA BIBI
|
00415
|
SBIN0009773
|
162
|
162
|
Processed
|
18/02/2023
|
|
S59096626
|
|
MRS HASINA BIBI
|
STATE BANK OF INDIA(508548)
|
|
84
|
PALOJORI
|
JH-22-003-014-007/294
(Kasraydih)
|
3422003000NRG23Z110220231715399
|
11/02/2023
|
SHAHNAJ BIBI
|
3422003WL083541
|
SHAHNAJ BIBI
|
00415
|
SBIN0009773
|
162
|
162
|
Processed
|
18/02/2023
|
|
S59096626
|
|
MRS SHAHNAJ BIBI
|
STATE BANK OF INDIA(508548)
|
|
85
|
PALOJORI
|
JH-22-003-014-007/295
(Kasraydih)
|
3422003000NRG23Z110220231715400
|
11/02/2023
|
KALIYA BIBI
|
3422003WL083541
|
KALIYA BIBI
|
00415
|
SBIN0009773
|
162
|
162
|
Processed
|
18/02/2023
|
|
S59096626
|
|
MRS KALIYA BIBI
|
STATE BANK OF INDIA(508548)
|
|
86
|
PALOJORI
|
JH-22-003-014-007/300
(Kasraydih)
|
3422003000NRG23Z110220231715401
|
11/02/2023
|
SHIKANDER ANSARI
|
3422003WL083541
|
SHIKANDER ANSARI
|
00415
|
SBIN0009773
|
162
|
162
|
Processed
|
18/02/2023
|
|
S59096626
|
|
MR SHIKANDER ANSARI
|
STATE BANK OF INDIA(508548)
|
|
87
|
PALOJORI
|
JH-22-003-014-007/303
(Kasraydih)
|
3422003000NRG23Z110220231715961
|
11/02/2023
|
NIGARI BIBI
|
3422003WL083558
|
NIGARI BIBI
|
00415
|
SBIN0009773
|
162
|
162
|
Processed
|
18/02/2023
|
|
S59096626
|
|
MRS NIGARI BIBI
|
STATE BANK OF INDIA(508548)
|
|
88
|
PALOJORI
|
JH-22-003-014-007/305
(Kasraydih)
|
3422003000NRG23Z110220231715402
|
11/02/2023
|
MOIM ANSARI
|
3422003WL083541
|
MOIM ANSARI
|
00415
|
SBIN0009773
|
162
|
162
|
Processed
|
18/02/2023
|
|
S59096626
|
|
MR MOIM ANSARI
|
STATE BANK OF INDIA(508548)
|
|
89
|
PALOJORI
|
JH-22-003-014-007/310
(Kasraydih)
|
3422003000NRG23Z110220231715793
|
11/02/2023
|
SHAKINA BIBI
|
3422003WL083556
|
SHAKINA BIBI
|
00415
|
SBIN0009773
|
162
|
162
|
Processed
|
18/02/2023
|
|
S59096626
|
|
MRS SHAKINA BIBI
|
STATE BANK OF INDIA(508548)
|
|
90
|
PALOJORI
|
JH-22-003-014-007/312
(Kasraydih)
|
3422003000NRG23Z110220231715794
|
11/02/2023
|
PUSPA v DEVI
|
3422003WL083556
|
PUSPA v DEVI
|
00415
|
SBIN0009773
|
162
|
162
|
Processed
|
18/02/2023
|
|
S59096626
|
|
MRS PUSPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
91
|
PALOJORI
|
JH-22-003-014-007/317
(Kasraydih)
|
3422003000NRG23Z110220231715795
|
11/02/2023
|
SHAHAJAM ANSARI
|
3422003WL083556
|
SHAHAJAM ANSARI
|
00415
|
SBIN0009773
|
162
|
162
|
Processed
|
18/02/2023
|
|
S59096626
|
|
MR SHAHAJAM ANSARI
|
STATE BANK OF INDIA(508548)
|
|
92
|
PALOJORI
|
JH-22-003-014-007/328
(Kasraydih)
|
3422003000NRG23Z110220231715796
|
11/02/2023
|
KALSHI DEVI
|
3422003WL083556
|
KALSHI DEVI
|
00415
|
SBIN0009773
|
162
|
162
|
Processed
|
18/02/2023
|
|
S59096626
|
|
MRS KALSHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
93
|
PALOJORI
|
JH-22-003-014-007/33
(Kasraydih)
|
3422003000NRG23Z110220231715404
|
11/02/2023
|
HAFIZ MIYA
|
3422003WL083541
|
HAFIZ MIYA
|
00415
|
SBIN0009773
|
162
|
162
|
Processed
|
18/02/2023
|
|
S59096626
|
|
MR HAFIJ MIYAN
|
STATE BANK OF INDIA(508548)
|
|
94
|
PALOJORI
|
JH-22-003-014-007/333
(Kasraydih)
|
3422003000NRG23Z110220231715797
|
11/02/2023
|
KHELAN KOLIN
|
3422003WL083556
|
KHELAN KOLIN
|
00415
|
SBIN0009773
|
162
|
162
|
Processed
|
18/02/2023
|
|
S59096626
|
|
MRS KHELAN KOLIN
|
STATE BANK OF INDIA(508548)
|
|
95
|
PALOJORI
|
JH-22-003-014-007/37
(Kasraydih)
|
3422003000NRG23Z110220231715798
|
11/02/2023
|
MUKTAR ANSARI
|
3422003WL083556
|
MUKTAR ANSARI
|
00415
|
SBIN0009773
|
162
|
162
|
Processed
|
18/02/2023
|
|
S59096626
|
|
MR MUKTAR ANSARI
|
STATE BANK OF INDIA(508548)
|
|
96
|
PALOJORI
|
JH-22-003-014-007/38
(Kasraydih)
|
3422003000NRG23Z110220231715969
|
11/02/2023
|
HASIN BIBI
|
3422003WL083559
|
HASIN BIBI
|
00415
|
SBIN0009773
|
189
|
189
|
Processed
|
18/02/2023
|
|
S59096626
|
|
MRS HASIN BIBI
|
STATE BANK OF INDIA(508548)
|
|
97
|
PALOJORI
|
JH-22-003-014-007/46
(Kasraydih)
|
3422003000NRG23Z110220231715405
|
11/02/2023
|
HAMID MIYA
|
3422003WL083541
|
HAMID MIYA
|
00415
|
SBIN0009773
|
162
|
162
|
Processed
|
18/02/2023
|
|
S59096626
|
|
MR HAMID MIYAN
|
STATE BANK OF INDIA(508548)
|
|
98
|
PALOJORI
|
JH-22-003-014-007/49
(Kasraydih)
|
3422003000NRG23Z110220231715799
|
11/02/2023
|
SAIMUN BIBI
|
3422003WL083556
|
SAIMUN BIBI
|
00415
|
SBIN0009773
|
162
|
162
|
Processed
|
18/02/2023
|
|
S59096626
|
|
MRS SAIMUN BIBI
|
STATE BANK OF INDIA(508548)
|
|
99
|
PALOJORI
|
JH-22-003-014-007/5
(Kasraydih)
|
3422003000NRG23Z110220231715800
|
11/02/2023
|
SAMIR MIYA
|
3422003WL083556
|
SAMIR MIYA
|
00415
|
SBIN0009773
|
162
|
162
|
Processed
|
18/02/2023
|
|
S59096626
|
|
Samir Miyan
|
IDFC BANK LIMITED(608117)
|
|
100
|
PALOJORI
|
JH-22-003-014-007/52
(Kasraydih)
|
3422003000NRG23Z110220231715407
|
11/02/2023
|
HIYAT ANSARI
|
3422003WL083541
|
HIYAT ANSARI
|
00415
|
SBIN0009773
|
162
|
162
|
Processed
|
18/02/2023
|
|
S59096626
|
|
MR HIYAT ANSARI
|
STATE BANK OF INDIA(508548)
|
|
101
|
PALOJORI
|
JH-22-003-014-007/54
(Kasraydih)
|
3422003000NRG23Z110220231715408
|
11/02/2023
|
MERAJ MIYAN
|
3422003WL083541
|
MERAJ MIYAN
|
00415
|
SBIN0009773
|
162
|
162
|
Processed
|
18/02/2023
|
|
S59096626
|
|
MR MERAJ MIYAN
|
STATE BANK OF INDIA(508548)
|
|
102
|
PALOJORI
|
JH-22-003-014-007/56
(Kasraydih)
|
3422003000NRG23Z110220231715963
|
11/02/2023
|
TAMINA BIBI
|
3422003WL083558
|
TAMINA BIBI
|
00415
|
SBIN0009773
|
162
|
162
|
Processed
|
18/02/2023
|
|
S59096626
|
|
MRS TAMINA BIBI
|
STATE BANK OF INDIA(508548)
|
|
103
|
PALOJORI
|
JH-22-003-014-007/57
(Kasraydih)
|
3422003000NRG23Z110220231715964
|
11/02/2023
|
SHAHIJA PARVIN
|
3422003WL083558
|
SHAHIJA PARVIN
|
00415
|
SBIN0009773
|
162
|
162
|
Processed
|
18/02/2023
|
|
S59096626
|
|
Mrs. SHAHIJA PARVIN
|
VANANCHAL GRAMIN BANK(607210)
|
|
104
|
PALOJORI
|
JH-22-003-014-007/58
(Kasraydih)
|
3422003000NRG23Z110220231715965
|
11/02/2023
|
NURJAHAN BIBI
|
3422003WL083558
|
NURJAHAN BIBI
|
00415
|
SBIN0009773
|
162
|
162
|
Processed
|
18/02/2023
|
|
S59096626
|
|
MRS NURJAHAN BIBI
|
STATE BANK OF INDIA(508548)
|
|
105
|
PALOJORI
|
JH-22-003-014-007/73
(Kasraydih)
|
3422003000NRG23Z110220231715411
|
11/02/2023
|
SAMSUL ANSARI
|
3422003WL083541
|
SAMSUL ANSARI
|
00415
|
SBIN0009773
|
162
|
162
|
Processed
|
18/02/2023
|
|
S59096626
|
|
MD SAMSUL ANSARI
|
STATE BANK OF INDIA(508548)
|
|
106
|
PALOJORI
|
JH-22-003-014-007/76
(Kasraydih)
|
3422003000NRG23Z110220231715801
|
11/02/2023
|
KULSUM BIBI
|
3422003WL083556
|
KULSUM BIBI
|
00415
|
SBIN0009773
|
162
|
162
|
Processed
|
18/02/2023
|
|
S59096626
|
|
MRS KULSHUM BIBI
|
STATE BANK OF INDIA(508548)
|
|
107
|
PALOJORI
|
JH-22-003-014-007/79
(Kasraydih)
|
3422003000NRG23Z110220231715966
|
11/02/2023
|
FULMANI KOLIN
|
3422003WL083558
|
FULMANI KOLIN
|
00415
|
SBIN0009773
|
162
|
162
|
Processed
|
18/02/2023
|
|
S59096626
|
|
MRS FULMANI KOLIN
|
STATE BANK OF INDIA(508548)
|
|
108
|
PALOJORI
|
JH-22-003-014-007/80
(Kasraydih)
|
3422003000NRG23Z110220231715967
|
11/02/2023
|
BISU KOL
|
3422003WL083558
|
BISU KOL
|
00415
|
SBIN0009773
|
162
|
162
|
Processed
|
18/02/2023
|
|
S59096626
|
|
MR VISHU KOL
|
STATE BANK OF INDIA(508548)
|
|
109
|
PALOJORI
|
JH-22-003-014-007/83
(Kasraydih)
|
3422003000NRG23Z110220231715412
|
11/02/2023
|
MANORANJAN MURMU
|
3422003WL083541
|
MANORANJAN MURMU
|
00415
|
SBIN0009773
|
162
|
162
|
Processed
|
18/02/2023
|
|
S59096626
|
|
MR MANORANJAN MURMU
|
STATE BANK OF INDIA(508548)
|
|
110
|
PALOJORI
|
JH-22-003-014-007/85
(Kasraydih)
|
3422003000NRG23Z110220231715413
|
11/02/2023
|
NEPAL SINGH
|
3422003WL083541
|
NEPAL SINGH
|
00415
|
SBIN0009773
|
162
|
162
|
Processed
|
18/02/2023
|
|
S59096626
|
|
MRS NEPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
111
|
PALOJORI
|
JH-22-003-014-007/9
(Kasraydih)
|
3422003000NRG23Z110220231715995
|
11/02/2023
|
ALI HUSEN MIYAN
|
3422003WL083560
|
ALI HUSEN MIYAN
|
00415
|
SBIN0009773
|
135
|
135
|
Processed
|
18/02/2023
|
|
S59096626
|
|
MR AIL HUSEN MIYAN
|
STATE BANK OF INDIA(508548)
|
|
112
|
PALOJORI
|
JH-22-003-014-010/148
(Kasraydih)
|
3422003000NRG23Z110220231715416
|
11/02/2023
|
SADHONI HAMBRAM
|
3422003WL083541
|
SADHONI HAMBRAM
|
00415
|
SBIN0009773
|
162
|
162
|
Processed
|
18/02/2023
|
|
S59096626
|
|
MRS SADHONI HAMBRAM
|
STATE BANK OF INDIA(508548)
|
|
113
|
PALOJORI
|
JH-22-003-014-010/149
(Kasraydih)
|
3422003000NRG23Z110220231715417
|
11/02/2023
|
SAVITRI SOREN
|
3422003WL083541
|
SAVITRI SOREN
|
00415
|
SBIN0009773
|
162
|
162
|
Processed
|
18/02/2023
|
|
S59096626
|
|
Mrs. SAVITRI SOREN
|
INDIAN BANK(607105)
|
|
114
|
PALOJORI
|
JH-22-003-014-010/36
(Kasraydih)
|
3422003000NRG23Z110220231715418
|
11/02/2023
|
Indrasan Baski
|
3422003WL083541
|
Indrasan Baski
|
00415
|
SBIN0009773
|
162
|
162
|
Processed
|
18/02/2023
|
|
S59096626
|
|
MR INDRASAN BASKI
|
STATE BANK OF INDIA(508548)
|
|
115
|
PALOJORI
|
JH-22-003-014-013/154
(Kasraydih)
|
3422003000NRG23Z110220231715421
|
11/02/2023
|
HOLODI HEMBRAM
|
3422003WL083541
|
HOLODI HEMBRAM
|
00415
|
SBIN0009773
|
162
|
162
|
Processed
|
18/02/2023
|
|
S59096626
|
|
MRS HOLODI HEMBRAM
|
STATE BANK OF INDIA(508548)
|
|
116
|
PALOJORI
|
JH-22-003-014-013/178
(Kasraydih)
|
3422003000NRG23Z110220231715422
|
11/02/2023
|
BAHADI MURMU
|
3422003WL083541
|
BAHADI MURMU
|
00415
|
SBIN0009773
|
162
|
162
|
Processed
|
18/02/2023
|
|
S59096626
|
|
MRS BAHADI MURMU
|
STATE BANK OF INDIA(508548)
|
|
117
|
PALOJORI
|
JH-22-003-014-014/126
(Kasraydih)
|
3422003000NRG23Z110220231715478
|
11/02/2023
|
RABIN MARANDI
|
3422003WL083547
|
RABIN MARANDI
|
00415
|
SBIN0009773
|
162
|
162
|
Processed
|
18/02/2023
|
|
S59096626
|
|
MR RABIN MARANDI
|
STATE BANK OF INDIA(508548)
|
|
118
|
PALOJORI
|
JH-22-003-014-014/128
(Kasraydih)
|
3422003000NRG23Z110220231715479
|
11/02/2023
|
SOYNEL. MARANDI
|
3422003WL083547
|
SOYNEL. MARANDI
|
00415
|
SBIN0009773
|
162
|
162
|
Processed
|
18/02/2023
|
|
S59096626
|
|
MR SOYNEL MARANDI
|
STATE BANK OF INDIA(508548)
|
|
119
|
PALOJORI
|
JH-22-003-014-014/30
(Kasraydih)
|
3422003000NRG23Z110220231715423
|
11/02/2023
|
SANJAY RAI
|
3422003WL083541
|
SANJAY RAI
|
00415
|
SBIN0009773
|
162
|
162
|
Processed
|
18/02/2023
|
|
S59096626
|
|
MR SANJAY RAY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17955
|
17955
|
|
|
|
|
|
|
|
|
120
|
PALOJORI
|
JH-22-003-014-003/27
(Kasraydih)
|
3422003000NRG23Z110220231715476
|
11/02/2023
|
DAYANAND MAHTO
|
3422003WL083547
|
DAYANAND MAHTO
|
00482
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
18/02/2023
|
|
S59096626
|
|
Mr. DAYANAND MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
121
|
PALOJORI
|
JH-22-003-014-003/30
(Kasraydih)
|
3422003000NRG23Z110220231715485
|
11/02/2023
|
KAJAL MAHTO
|
3422003WL083548
|
KAJAL MAHTO
|
00482
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
18/02/2023
|
|
S59096626
|
|
Mr. KAJAL CHANDRA MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
122
|
PALOJORI
|
JH-22-003-014-005/77
(Kasraydih)
|
3422003000NRG23Z110220231715946
|
11/02/2023
|
NIRMAL PANDEY
|
3422003WL083558
|
NIRMAL PANDEY
|
00482
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
18/02/2023
|
|
S59096626
|
|
MR NIRMAL PANDEY
|
STATE BANK OF INDIA(508548)
|
|
123
|
PALOJORI
|
JH-22-003-014-005/89
(Kasraydih)
|
3422003000NRG23Z110220231715781
|
11/02/2023
|
AKADASI DEBIYA
|
3422003WL083556
|
AKADASI DEBIYA
|
00482
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
18/02/2023
|
|
S59096626
|
|
MRS EKADASHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
124
|
PALOJORI
|
JH-22-003-014-007/10
(Kasraydih)
|
3422003000NRG23Z110220231715983
|
11/02/2023
|
ISLAM MIYAN
|
3422003WL083560
|
ISLAM MIYAN
|
00482
|
SBIN0RRVCGB
|
135
|
135
|
Processed
|
18/02/2023
|
|
S59096626
|
|
Mr. ISLAM MIYAN
|
VANANCHAL GRAMIN BANK(607210)
|
|
125
|
PALOJORI
|
JH-22-003-014-007/114
(Kasraydih)
|
3422003000NRG23Z110220231715366
|
11/02/2023
|
SANAUL ANSARI
|
3422003WL083541
|
SANAUL ANSARI
|
00482
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
18/02/2023
|
|
S59096626
|
|
MR SANAUL ANASRAI
|
STATE BANK OF INDIA(508548)
|
|
126
|
PALOJORI
|
JH-22-003-014-007/28
(Kasraydih)
|
3422003000NRG23Z110220231715392
|
11/02/2023
|
FIROJ ANSARI
|
3422003WL083541
|
FIROJ ANSARI
|
00482
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
18/02/2023
|
|
S59096626
|
|
Mr. FIROZ ANSARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
127
|
PALOJORI
|
JH-22-003-014-007/61
(Kasraydih)
|
3422003000NRG23Z110220231715409
|
11/02/2023
|
KADIR MIYA
|
3422003WL083541
|
KADIR MIYA
|
00482
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
18/02/2023
|
|
S59096626
|
|
Mr. KADIR MIYA
|
VANANCHAL GRAMIN BANK(607210)
|
|
128
|
PALOJORI
|
JH-22-003-014-007/62
(Kasraydih)
|
3422003000NRG23Z110220231715410
|
11/02/2023
|
MAUKTAR ANSARI
|
3422003WL083541
|
MAUKTAR ANSARI
|
00482
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
18/02/2023
|
|
S59096626
|
|
MR MUKTAR ANSARI
|
STATE BANK OF INDIA(508548)
|
|
129
|
PALOJORI
|
JH-22-003-014-008/48
(Kasraydih)
|
3422003000NRG23Z110220231715414
|
11/02/2023
|
KAMDEO MARANDI
|
3422003WL083541
|
KAMDEO MARANDI
|
00482
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
18/02/2023
|
|
S59096626
|
|
Mr. KAMDEV MARANDI
|
VANANCHAL GRAMIN BANK(607210)
|
|
130
|
PALOJORI
|
JH-22-003-014-013/114
(Kasraydih)
|
3422003000NRG23Z110220231715419
|
11/02/2023
|
RAJENDRA TUDU
|
3422003WL083541
|
RAJENDRA TUDU
|
00482
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
18/02/2023
|
|
S59096626
|
|
Mr. RAJENDRA TUDU
|
VANANCHAL GRAMIN BANK(607210)
|
|
131
|
PALOJORI
|
JH-22-003-014-013/141
(Kasraydih)
|
3422003000NRG23Z110220231715420
|
11/02/2023
|
PARDIP TUDU
|
3422003WL083541
|
PARDIP TUDU
|
00482
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
18/02/2023
|
|
S59096626
|
|
Mr. PRADIP TUDU
|
VANANCHAL GRAMIN BANK(607210)
|
|
132
|
PALOJORI
|
JH-22-003-014-014/10
(Kasraydih)
|
3422003000NRG23Z110220231715477
|
11/02/2023
|
MUNGESWAR MARANDI
|
3422003WL083547
|
MUNGESWAR MARANDI
|
00482
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
18/02/2023
|
|
S59096626
|
|
Mr. MUNGESWAR MARANDI S/O VODI MARAND
|
VANANCHAL GRAMIN BANK(607210)
|
|
133
|
PALOJORI
|
JH-22-003-014-014/31
(Kasraydih)
|
3422003000NRG23Z110220231715424
|
11/02/2023
|
ARUN KUMAR RAY
|
3422003WL083541
|
ARUN KUMAR RAY
|
00482
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
18/02/2023
|
|
S59096626
|
|
Mr. ARUN KUMAR RAY
|
VANANCHAL GRAMIN BANK(607210)
|
|
134
|
PALOJORI
|
JH-22-003-014-014/37
(Kasraydih)
|
3422003000NRG23Z110220231715488
|
11/02/2023
|
BABUSHWAR MARAND
|
3422003WL083548
|
BABUSHWAR MARAND
|
00482
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
18/02/2023
|
|
S59096626
|
|
Mr. BABUSWAR MARANDI
|
VANANCHAL GRAMIN BANK(607210)
|
|
135
|
PALOJORI
|
JH-22-003-014-014/61
(Kasraydih)
|
3422003000NRG23Z110220231715489
|
11/02/2023
|
SARSAWATI HASDA
|
3422003WL083548
|
SARSAWATI HASDA
|
00482
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
18/02/2023
|
|
S59096626
|
|
Mrs. SARSWATI HANSDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
136
|
PALOJORI
|
JH-22-003-014-014/63
(Kasraydih)
|
3422003000NRG23Z110220231715425
|
11/02/2023
|
JAGESHWAR RAY
|
3422003WL083541
|
JAGESHWAR RAY
|
00482
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
18/02/2023
|
|
S59096626
|
|
Mr. JAGESHWAR RAY
|
VANANCHAL GRAMIN BANK(607210)
|
|
137
|
PALOJORI
|
JH-22-003-014-003/90
(Kasraydih)
|
3422003000NRG23Z110220231715486
|
11/02/2023
|
DILIP KUMAR MAHATO
|
3422003WL083548
|
DILIP KUMAR MAHATO
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
18/02/2023
|
|
S59096626
|
|
MR DILIP KUMAR MAHATO
|
STATE BANK OF INDIA(508548)
|
|
138
|
PALOJORI
|
JH-22-003-014-005/131
(Kasraydih)
|
3422003000NRG23Z110220231715936
|
11/02/2023
|
NUNULAL PANDIT
|
3422003WL083558
|
NUNULAL PANDIT
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
18/02/2023
|
|
S59096626
|
|
Mr. NUNULAL PANDIT
|
VANANCHAL GRAMIN BANK(607210)
|
|
139
|
PALOJORI
|
JH-22-003-014-005/155
(Kasraydih)
|
3422003000NRG23Z110220231715941
|
11/02/2023
|
VINOD SINGH
|
3422003WL083558
|
VINOD SINGH
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
18/02/2023
|
|
S59096626
|
|
Mr. VINOD SINGH
|
VANANCHAL GRAMIN BANK(607210)
|
|
140
|
PALOJORI
|
JH-22-003-014-005/157
(Kasraydih)
|
3422003000NRG23Z110220231715942
|
11/02/2023
|
NIMAI GHOSWAMI
|
3422003WL083558
|
NIMAI GHOSWAMI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
18/02/2023
|
|
S59096626
|
|
Mr. NIMAI GHOSWAMI
|
VANANCHAL GRAMIN BANK(607210)
|
|
141
|
PALOJORI
|
JH-22-003-014-005/158
(Kasraydih)
|
3422003000NRG23Z110220231715943
|
11/02/2023
|
SRIKANT GOSWAMI
|
3422003WL083558
|
SRIKANT GOSWAMI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
18/02/2023
|
|
S59096626
|
|
MR SRIKANT GOSWAMI
|
STATE BANK OF INDIA(508548)
|
|
142
|
PALOJORI
|
JH-22-003-014-007/250
(Kasraydih)
|
3422003000NRG23Z110220231715956
|
11/02/2023
|
VISHESHWAR RAJWAR
|
3422003WL083558
|
VISHESHWAR RAJWAR
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
18/02/2023
|
|
S59096626
|
|
MR VISHESHWAR RAJWAR
|
STATE BANK OF INDIA(508548)
|
|
143
|
PALOJORI
|
JH-22-003-014-007/264
(Kasraydih)
|
3422003000NRG23Z110220231715391
|
11/02/2023
|
GULAB SINGH
|
3422003WL083541
|
GULAB SINGH
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
18/02/2023
|
|
S59096626
|
|
Mr. GULAB SINGH
|
VANANCHAL GRAMIN BANK(607210)
|
|
144
|
PALOJORI
|
JH-22-003-014-007/307
(Kasraydih)
|
3422003000NRG23Z110220231715792
|
11/02/2023
|
NILESH RAJWAR
|
3422003WL083556
|
NILESH RAJWAR
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
18/02/2023
|
|
S59096626
|
|
Mr. NILESH RAJWAR
|
VANANCHAL GRAMIN BANK(607210)
|
|
145
|
PALOJORI
|
JH-22-003-014-007/319
(Kasraydih)
|
3422003000NRG23Z110220231715403
|
11/02/2023
|
RIJWANA BIBI
|
3422003WL083541
|
RIJWANA BIBI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
18/02/2023
|
|
S59096626
|
|
Ms. RIJWANA BIBI
|
VANANCHAL GRAMIN BANK(607210)
|
|
146
|
PALOJORI
|
JH-22-003-014-007/55
(Kasraydih)
|
3422003000NRG23Z110220231715962
|
11/02/2023
|
PRAMOD KOL
|
3422003WL083558
|
PRAMOD KOL
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
18/02/2023
|
|
S59096626
|
|
Mr. PRAMOD KOL
|
VANANCHAL GRAMIN BANK(607210)
|
|
147
|
PALOJORI
|
JH-22-003-014-010/131
(Kasraydih)
|
3422003000NRG23Z110220231715415
|
11/02/2023
|
FRANSIS BASKI
|
3422003WL083541
|
FRANSIS BASKI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
18/02/2023
|
|
S59096626
|
|
Mr. FRANSIS BASKI S/O EMANUAL BASKI
|
VANANCHAL GRAMIN BANK(607210)
|
|
148
|
PALOJORI
|
JH-22-003-014-014/127
(Kasraydih)
|
3422003000NRG23Z110220231715487
|
11/02/2023
|
Mrs BANDU MURMU
|
3422003WL083548
|
Mrs BANDU MURMU
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
18/02/2023
|
|
S59096626
|
|
Mrs. BANDU MURMU
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4671
|
4671
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23571
|
23571
|
|
|
|
|
|
|
|