|
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-22-003-024-001/112
(Sagrajore)
|
3422003000NRG23130320231887828
|
13/03/2023
|
VIKASH CHAND DDE
|
3422003WL093498
|
VIKASH CHAND DDE
|
00048
|
BKID0005911
|
1050
|
1050
|
Processed
|
24/03/2023
|
|
0062169691
|
|
VIKAS CHANDRA DEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
PALOJORI
|
JH-22-003-024-001/144
(Sagrajore)
|
3422003000NRG23130320231887620
|
13/03/2023
|
ANJU DEY
|
3422003WL093490
|
ANJU DEY
|
00048
|
BKID0005911
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062169712
|
|
ANJU DEY
|
BANK OF INDIA(508505)
|
|
3
|
PALOJORI
|
JH-22-003-024-001/144
(Sagrajore)
|
3422003000NRG23130320231887619
|
13/03/2023
|
SOHIT KUMAR DEY
|
3422003WL093490
|
SOHIT KUMAR DEY
|
00048
|
BKID0005911
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062169692
|
|
MR SOHIT KUMAR DEY
|
STATE BANK OF INDIA(508548)
|
|
4
|
PALOJORI
|
JH-22-003-024-001/153
(Sagrajore)
|
3422003000NRG23130320231887623
|
13/03/2023
|
RASMUNI BESRA
|
3422003WL093490
|
RASMUNI BESRA
|
00048
|
BKID0005911
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062169713
|
|
RASMUNI BESRA
|
BANK OF INDIA(508505)
|
|
5
|
PALOJORI
|
JH-22-003-024-001/154
(Sagrajore)
|
3422003000NRG23130320231887624
|
13/03/2023
|
ANITA SOREN
|
3422003WL093490
|
ANITA SOREN
|
00048
|
BKID0005911
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062169695
|
|
ANITA SOREN
|
BANK OF INDIA(508505)
|
|
6
|
PALOJORI
|
JH-22-003-024-001/166
(Sagrajore)
|
3422003000NRG23130320231887625
|
13/03/2023
|
ARUN MITRA
|
3422003WL093490
|
ARUN MITRA
|
00048
|
BKID0005911
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062169714
|
|
MR ARUN MITRA
|
STATE BANK OF INDIA(508548)
|
|
7
|
PALOJORI
|
JH-22-003-024-001/178
(Sagrajore)
|
3422003000NRG23130320231887626
|
13/03/2023
|
DOLI MITRA
|
3422003WL093490
|
DOLI MITRA
|
00048
|
BKID0005911
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062169777
|
|
DOLI MITRA
|
BANK OF INDIA(508505)
|
|
8
|
PALOJORI
|
JH-22-003-024-001/199
(Sagrajore)
|
3422003000NRG23130320231887829
|
13/03/2023
|
FULESHWAR SOREN
|
3422003WL093498
|
FULESHWAR SOREN
|
00048
|
BKID0005911
|
1050
|
1050
|
Processed
|
24/03/2023
|
|
0062169728
|
|
FULESHWAR SOREN
|
BANK OF INDIA(508505)
|
|
9
|
PALOJORI
|
JH-22-003-024-001/206
(Sagrajore)
|
3422003000NRG23130320231887629
|
13/03/2023
|
RAMESH MITRA
|
3422003WL093490
|
RAMESH MITRA
|
00048
|
BKID0005911
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062169709
|
|
RAMESH MITRA
|
BANK OF INDIA(508505)
|
|
10
|
PALOJORI
|
JH-22-003-024-001/70
(Sagrajore)
|
3422003000NRG23130320231887830
|
13/03/2023
|
BHAKTI CHAND DE
|
3422003WL093498
|
BHAKTI CHAND DE
|
00048
|
BKID0005911
|
1050
|
1050
|
Processed
|
24/03/2023
|
|
0062169694
|
|
Mr. BHAKTI PAD DEY
|
INDIAN BANK(607105)
|
|
11
|
PALOJORI
|
JH-22-003-024-002/118
(Sagrajore)
|
3422003000NRG23130320231887563
|
13/03/2023
|
DIPAK SOREN
|
3422003WL093489
|
DIPAK SOREN
|
00048
|
BKID0005911
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062169783
|
|
MR DIPAK SOREN
|
STATE BANK OF INDIA(508548)
|
|
12
|
PALOJORI
|
JH-22-003-024-002/185
(Sagrajore)
|
3422003000NRG23130320231887630
|
13/03/2023
|
SONALAL KISKU
|
3422003WL093490
|
SONALAL KISKU
|
00048
|
BKID0005911
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062169740
|
|
SONALAL KISKU
|
BANK OF INDIA(508505)
|
|
13
|
PALOJORI
|
JH-22-003-024-002/19
(Sagrajore)
|
3422003000NRG23130320231887631
|
13/03/2023
|
SONAMUNI SOREN
|
3422003WL093490
|
SONAMUNI SOREN
|
00048
|
BKID0005911
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062169743
|
|
SONAMUNI SOREN
|
BANK OF INDIA(508505)
|
|
14
|
PALOJORI
|
JH-22-003-024-002/191
(Sagrajore)
|
3422003000NRG23130320231887565
|
13/03/2023
|
DULARI MURMU
|
3422003WL093489
|
DULARI MURMU
|
00048
|
BKID0005911
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062169727
|
|
DULARI MURMU
|
BANK OF INDIA(508505)
|
|
15
|
PALOJORI
|
JH-22-003-024-002/24
(Sagrajore)
|
3422003000NRG23130320231887632
|
13/03/2023
|
DEVENDRA KISKU
|
3422003WL093490
|
DEVENDRA KISKU
|
00048
|
BKID0005911
|
1050
|
1050
|
Processed
|
24/03/2023
|
|
0062169704
|
|
DEVENDRA KISKU
|
BANK OF INDIA(508505)
|
|
16
|
PALOJORI
|
JH-22-003-024-002/246
(Sagrajore)
|
3422003000NRG23130320231887566
|
13/03/2023
|
PRAKASH HEMBRAM
|
3422003WL093489
|
PRAKASH HEMBRAM
|
00048
|
BKID0005911
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062169768
|
|
Mr. Prakash Hembram
|
INDIAN BANK(607105)
|
|
17
|
PALOJORI
|
JH-22-003-024-002/249
(Sagrajore)
|
3422003000NRG23130320231887567
|
13/03/2023
|
PRAMILA KISKU
|
3422003WL093489
|
PRAMILA KISKU
|
00048
|
BKID0005911
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062169753
|
|
PRAMILA KISKU
|
BANK OF INDIA(508505)
|
|
18
|
PALOJORI
|
JH-22-003-024-002/250
(Sagrajore)
|
3422003000NRG23130320231887568
|
13/03/2023
|
SAKODI HANSDA
|
3422003WL093489
|
SAKODI HANSDA
|
00048
|
BKID0005911
|
840
|
840
|
Processed
|
24/03/2023
|
|
0062169765
|
|
Mrs. Sakodi Hansda
|
INDIAN BANK(607105)
|
|
19
|
PALOJORI
|
JH-22-003-024-002/252
(Sagrajore)
|
3422003000NRG23130320231887569
|
13/03/2023
|
GUDIA DEVI
|
3422003WL093489
|
GUDIA DEVI
|
00048
|
BKID0005911
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062169690
|
|
GUDIYA DEVI
|
BANK OF INDIA(508505)
|
|
20
|
PALOJORI
|
JH-22-003-024-002/253
(Sagrajore)
|
3422003000NRG23130320231887570
|
13/03/2023
|
SUNDARI TUDU
|
3422003WL093489
|
SUNDARI TUDU
|
00048
|
BKID0005911
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062169762
|
|
SUNDARI TUDU
|
BANK OF INDIA(508505)
|
|
21
|
PALOJORI
|
JH-22-003-024-002/254
(Sagrajore)
|
3422003000NRG23130320231887571
|
13/03/2023
|
RAJDEV MURMU
|
3422003WL093489
|
RAJDEV MURMU
|
00048
|
BKID0005911
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062169761
|
|
RAJDEV MURMU
|
BANK OF INDIA(508505)
|
|
22
|
PALOJORI
|
JH-22-003-024-002/289
(Sagrajore)
|
3422003000NRG23130320231887573
|
13/03/2023
|
FULWATI DEVI
|
3422003WL093489
|
FULWATI DEVI
|
00048
|
BKID0005911
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062169756
|
|
Mrs. Fulwati Devi
|
INDIAN BANK(607105)
|
|
23
|
PALOJORI
|
JH-22-003-024-002/306
(Sagrajore)
|
3422003000NRG23130320231887575
|
13/03/2023
|
SAMITA DEVI
|
3422003WL093489
|
SAMITA DEVI
|
00048
|
BKID0005911
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062169758
|
|
SAMITA DEVI
|
BANK OF INDIA(508505)
|
|
24
|
PALOJORI
|
JH-22-003-024-002/307
(Sagrajore)
|
3422003000NRG23130320231887576
|
13/03/2023
|
INDRAMUNI DEVI
|
3422003WL093489
|
INDRAMUNI DEVI
|
00048
|
BKID0005911
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062169751
|
|
Mrs. Indramuni Devi
|
INDIAN BANK(607105)
|
|
25
|
PALOJORI
|
JH-22-003-024-002/311
(Sagrajore)
|
3422003000NRG23130320231887577
|
13/03/2023
|
BAHADI MARANDI
|
3422003WL093489
|
BAHADI MARANDI
|
00048
|
BKID0005911
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062169741
|
|
BAHADI MARANDI
|
BANK OF INDIA(508505)
|
|
26
|
PALOJORI
|
JH-22-003-024-002/46
(Sagrajore)
|
3422003000NRG23130320231887579
|
13/03/2023
|
SUSIL HEMBARAM
|
3422003WL093489
|
SUSIL HEMBARAM
|
00048
|
BKID0005911
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062169742
|
|
SUSIL HEMBARAM
|
BANK OF INDIA(508505)
|
|
27
|
PALOJORI
|
JH-22-003-024-004/120
(Sagrajore)
|
3422003000NRG23130320231887868
|
13/03/2023
|
ARBIND KUMAR MURMU
|
3422003WL093499
|
ARBIND KUMAR MURMU
|
00048
|
BKID0005911
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062169707
|
|
ARBIND KUMAR MURMU
|
BANK OF INDIA(508505)
|
|
28
|
PALOJORI
|
JH-22-003-024-004/123
(Sagrajore)
|
3422003000NRG23130320231887882
|
13/03/2023
|
SITAMUNI TUDU
|
3422003WL093500
|
SITAMUNI TUDU
|
00048
|
BKID0005911
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062169738
|
|
SITAMUNI TUDU
|
BANK OF INDIA(508505)
|
|
29
|
PALOJORI
|
JH-22-003-024-004/126
(Sagrajore)
|
3422003000NRG23130320231887869
|
13/03/2023
|
RAJKUMAR MURMU
|
3422003WL093499
|
RAJKUMAR MURMU
|
00048
|
BKID0005911
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062169721
|
|
RAJKUMAR MURMU
|
BANK OF INDIA(508505)
|
|
30
|
PALOJORI
|
JH-22-003-024-004/137
(Sagrajore)
|
3422003000NRG23130320231887883
|
13/03/2023
|
PRAKASH SOREN
|
3422003WL093500
|
PRAKASH SOREN
|
00048
|
BKID0005911
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062169784
|
|
PRAKASH SOREN
|
ICICI BANK LTD(508534)
|
|
31
|
PALOJORI
|
JH-22-003-024-004/138
(Sagrajore)
|
3422003000NRG23130320231887884
|
13/03/2023
|
TAN MURMU
|
3422003WL093500
|
TAN MURMU
|
00048
|
BKID0005911
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062169773
|
|
TAN MURMU
|
BANK OF INDIA(508505)
|
|
32
|
PALOJORI
|
JH-22-003-024-004/140
(Sagrajore)
|
3422003000NRG23130320231887885
|
13/03/2023
|
RAJU MARANDI
|
3422003WL093500
|
RAJU MARANDI
|
00048
|
BKID0005911
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062169730
|
|
RAJU MARANDI
|
BANK OF INDIA(508505)
|
|
33
|
PALOJORI
|
JH-22-003-024-004/311
(Sagrajore)
|
3422003000NRG23130320231887886
|
13/03/2023
|
SONALI TUDU
|
3422003WL093500
|
SONALI TUDU
|
00048
|
BKID0005911
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062169779
|
|
SONALI TUDU
|
BANK OF INDIA(508505)
|
|
34
|
PALOJORI
|
JH-22-003-024-004/319
(Sagrajore)
|
3422003000NRG23130320231887871
|
13/03/2023
|
LILMUNI MURMU
|
3422003WL093499
|
LILMUNI MURMU
|
00048
|
BKID0005911
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062169770
|
|
LILMUNI MURMU
|
BANK OF INDIA(508505)
|
|
35
|
PALOJORI
|
JH-22-003-024-004/328
(Sagrajore)
|
3422003000NRG23130320231887887
|
13/03/2023
|
PREMCHAND KISKU
|
3422003WL093500
|
PREMCHAND KISKU
|
00048
|
BKID0005911
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062169699
|
|
PREMCHAND KISKU
|
BANK OF INDIA(508505)
|
|
36
|
PALOJORI
|
JH-22-003-024-004/62
(Sagrajore)
|
3422003000NRG23130320231887889
|
13/03/2023
|
HEMLAL HEMBRAM
|
3422003WL093500
|
HEMLAL HEMBRAM
|
00048
|
BKID0005911
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062169737
|
|
Mr. HEMLAL HEMBROM
|
VANANCHAL GRAMIN BANK(607210)
|
|
37
|
PALOJORI
|
JH-22-003-024-004/64
(Sagrajore)
|
3422003000NRG23130320231887873
|
13/03/2023
|
SARBATI HASDA
|
3422003WL093499
|
SARBATI HASDA
|
00048
|
BKID0005911
|
630
|
630
|
Processed
|
24/03/2023
|
|
0062169744
|
|
SARBATI HANSDA
|
BANK OF INDIA(508505)
|
|
38
|
PALOJORI
|
JH-22-003-024-004/98
(Sagrajore)
|
3422003000NRG23130320231887874
|
13/03/2023
|
JADU MURMU
|
3422003WL093499
|
JADU MURMU
|
00048
|
BKID0005911
|
630
|
630
|
Processed
|
24/03/2023
|
|
0062169736
|
|
MR JADU MURMU
|
STATE BANK OF INDIA(508548)
|
|
39
|
PALOJORI
|
JH-22-003-024-005/477
(Sagrajore)
|
3422003000NRG23130320231887739
|
13/03/2023
|
SAMIULLAH ANSARI
|
3422003WL093495
|
SAMIULLAH ANSARI
|
00048
|
BKID0005911
|
1050
|
1050
|
Processed
|
24/03/2023
|
|
0062169689
|
|
SAMIULLAH ANSARI
|
BANK OF INDIA(508505)
|
|
40
|
PALOJORI
|
JH-22-003-024-005/537
(Sagrajore)
|
3422003000NRG23130320231887834
|
13/03/2023
|
RAJAUL ANSARI
|
3422003WL093498
|
RAJAUL ANSARI
|
00048
|
BKID0005911
|
1050
|
1050
|
Processed
|
24/03/2023
|
|
0062169696
|
|
RAJAUL ANSARI
|
BANK OF INDIA(508505)
|
|
41
|
PALOJORI
|
JH-22-003-024-005/586
(Sagrajore)
|
3422003000NRG23130320231887740
|
13/03/2023
|
MARIYAM BIBI
|
3422003WL093495
|
MARIYAM BIBI
|
00048
|
BKID0005911
|
1050
|
1050
|
Processed
|
24/03/2023
|
|
0062169711
|
|
MARIYAM BIBI
|
BANK OF INDIA(508505)
|
|
42
|
PALOJORI
|
JH-22-003-024-005/632
(Sagrajore)
|
3422003000NRG23130320231887838
|
13/03/2023
|
MEMUN BIBI
|
3422003WL093498
|
MEMUN BIBI
|
00048
|
BKID0005911
|
840
|
840
|
Processed
|
24/03/2023
|
|
0062169781
|
|
MRS MEMUN BIBI
|
STATE BANK OF INDIA(508548)
|
|
43
|
PALOJORI
|
JH-22-003-024-005/816
(Sagrajore)
|
3422003000NRG23130320231887841
|
13/03/2023
|
NIJAUL ANSARI
|
3422003WL093498
|
NIJAUL ANSARI
|
00048
|
BKID0005911
|
1050
|
1050
|
Processed
|
24/03/2023
|
|
0062169710
|
|
NIJAUL ANSARI
|
PAYTM PAYMENTS BANK LTD(608032)
|
|
44
|
PALOJORI
|
JH-22-003-024-005/829
(Sagrajore)
|
3422003000NRG23130320231887748
|
13/03/2023
|
SHARIF AHMAD
|
3422003WL093495
|
SHARIF AHMAD
|
00048
|
BKID0005911
|
1050
|
1050
|
Processed
|
24/03/2023
|
|
0062169700
|
|
SHARIF AHMAD
|
BANK OF INDIA(508505)
|
|
45
|
PALOJORI
|
JH-22-003-024-005/87
(Sagrajore)
|
3422003000NRG23130320231887843
|
13/03/2023
|
MASHINA BIBI
|
3422003WL093498
|
MASHINA BIBI
|
00048
|
BKID0005911
|
1050
|
1050
|
Processed
|
24/03/2023
|
|
0062169708
|
|
MASHINA BIBI
|
BANK OF INDIA(508505)
|
|
46
|
PALOJORI
|
JH-22-003-024-006/130
(Sagrajore)
|
3422003000NRG23130320231887634
|
13/03/2023
|
ASHISH MAHTO
|
3422003WL093490
|
ASHISH MAHTO
|
00048
|
BKID0005911
|
210
|
210
|
Processed
|
24/03/2023
|
|
0062169757
|
|
ASHISH MAHTO
|
BANK OF INDIA(508505)
|
|
47
|
PALOJORI
|
JH-22-003-024-006/140
(Sagrajore)
|
3422003000NRG23130320231887638
|
13/03/2023
|
JASOMATI DEVI
|
3422003WL093490
|
JASOMATI DEVI
|
00048
|
BKID0005911
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062169759
|
|
JOSHMATI DEVI
|
BANK OF INDIA(508505)
|
|
48
|
PALOJORI
|
JH-22-003-024-006/143
(Sagrajore)
|
3422003000NRG23130320231887580
|
13/03/2023
|
ARVIND TUDU
|
3422003WL093489
|
ARVIND TUDU
|
00048
|
BKID0005911
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062169752
|
|
ARVIND TUDU
|
BANK OF INDIA(508505)
|
|
49
|
PALOJORI
|
JH-22-003-024-006/147
(Sagrajore)
|
3422003000NRG23130320231887581
|
13/03/2023
|
MURTI DEVI
|
3422003WL093489
|
MURTI DEVI
|
00048
|
BKID0005911
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062169771
|
|
MURTI DEVI
|
BANK OF INDIA(508505)
|
|
50
|
PALOJORI
|
JH-22-003-024-006/153
(Sagrajore)
|
3422003000NRG23130320231887639
|
13/03/2023
|
MILAN MANDAL
|
3422003WL093490
|
MILAN MANDAL
|
00048
|
BKID0005911
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062169705
|
|
MILAN MANDAL
|
BANK OF INDIA(508505)
|
|
51
|
PALOJORI
|
JH-22-003-024-006/159
(Sagrajore)
|
3422003000NRG23130320231887640
|
13/03/2023
|
MILAN MANDAL
|
3422003WL093490
|
MILAN MANDAL
|
00048
|
BKID0005911
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062169760
|
|
MILAN MANDAL
|
BANK OF INDIA(508505)
|
|
52
|
PALOJORI
|
JH-22-003-024-006/172
(Sagrajore)
|
3422003000NRG23130320231887641
|
13/03/2023
|
MOHAN KUMAR MAHATO
|
3422003WL093490
|
MOHAN KUMAR MAHATO
|
00048
|
BKID0005911
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062169775
|
|
MOHAN KUMAR MAHATO
|
BANK OF INDIA(508505)
|
|
53
|
PALOJORI
|
JH-22-003-024-006/175
(Sagrajore)
|
3422003000NRG23130320231887642
|
13/03/2023
|
VANDNA DEVI
|
3422003WL093490
|
VANDNA DEVI
|
00048
|
BKID0005911
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062169776
|
|
VANDNA DEVI
|
BANK OF INDIA(508505)
|
|
54
|
PALOJORI
|
JH-22-003-024-006/181
(Sagrajore)
|
3422003000NRG23130320231887643
|
13/03/2023
|
SUMAN MAHTO
|
3422003WL093490
|
SUMAN MAHTO
|
00048
|
BKID0005911
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062169720
|
|
SUMAN MAHTO
|
BANK OF INDIA(508505)
|
|
55
|
PALOJORI
|
JH-22-003-024-006/185
(Sagrajore)
|
3422003000NRG23130320231887645
|
13/03/2023
|
SUKUMAR MANDAL
|
3422003WL093490
|
SUKUMAR MANDAL
|
00048
|
BKID0005911
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062169719
|
|
SUKUMAR MANDAL
|
BANK OF INDIA(508505)
|
|
56
|
PALOJORI
|
JH-22-003-024-006/186
(Sagrajore)
|
3422003000NRG23130320231887646
|
13/03/2023
|
ANAND MANDAL
|
3422003WL093490
|
ANAND MANDAL
|
00048
|
BKID0005911
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062169718
|
|
ANAND MANDAL
|
BANK OF INDIA(508505)
|
|
57
|
PALOJORI
|
JH-22-003-024-006/206
(Sagrajore)
|
3422003000NRG23130320231887584
|
13/03/2023
|
DILIP MANDAL
|
3422003WL093489
|
DILIP MANDAL
|
00048
|
BKID0005911
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062169774
|
|
DILIP MANDAL
|
BANK OF INDIA(508505)
|
|
58
|
PALOJORI
|
JH-22-003-024-006/215
(Sagrajore)
|
3422003000NRG23130320231887647
|
13/03/2023
|
JOSNA DEVI
|
3422003WL093490
|
JOSNA DEVI
|
00048
|
BKID0005911
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062169769
|
|
JOSNA DEVI
|
BANK OF INDIA(508505)
|
|
59
|
PALOJORI
|
JH-22-003-024-006/219
(Sagrajore)
|
3422003000NRG23130320231887648
|
13/03/2023
|
PAMPA MAHTO
|
3422003WL093490
|
PAMPA MAHTO
|
00048
|
BKID0005911
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062169772
|
|
PAMPA MAHTO
|
BANK OF INDIA(508505)
|
|
60
|
PALOJORI
|
JH-22-003-024-006/226
(Sagrajore)
|
3422003000NRG23130320231887650
|
13/03/2023
|
ANNA DEVI
|
3422003WL093490
|
ANNA DEVI
|
00048
|
BKID0005911
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062169735
|
|
MR KAJAL MAHATO
|
STATE BANK OF INDIA(508548)
|
|
61
|
PALOJORI
|
JH-22-003-024-006/259
(Sagrajore)
|
3422003000NRG23130320231887653
|
13/03/2023
|
MANGLA DASI
|
3422003WL093490
|
MANGLA DASI
|
00048
|
BKID0005911
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062169748
|
|
MANGLA DASI
|
BANK OF INDIA(508505)
|
|
62
|
PALOJORI
|
JH-22-003-024-006/261
(Sagrajore)
|
3422003000NRG23130320231887654
|
13/03/2023
|
NAYAN MANDAL
|
3422003WL093490
|
NAYAN MANDAL
|
00048
|
BKID0005911
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062169703
|
|
NAYAN MANDAL
|
BANK OF INDIA(508505)
|
|
63
|
PALOJORI
|
JH-22-003-024-006/27
(Sagrajore)
|
3422003000NRG23130320231887655
|
13/03/2023
|
DEVKANT MANDAL
|
3422003WL093490
|
DEVKANT MANDAL
|
00048
|
BKID0005911
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062169715
|
|
DEVKANT MANDAL
|
BANK OF INDIA(508505)
|
|
64
|
PALOJORI
|
JH-22-003-024-006/283
(Sagrajore)
|
3422003000NRG23130320231887589
|
13/03/2023
|
SOKHINA DEVI
|
3422003WL093489
|
SOKHINA DEVI
|
00048
|
BKID0005911
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062169780
|
|
Miss. SOKHINA KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
PALOJORI
|
JH-22-003-024-006/36
(Sagrajore)
|
3422003000NRG23130320231887736
|
13/03/2023
|
BISNU MANDAL
|
3422003WL093494
|
BISNU MANDAL
|
00048
|
BKID0005911
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062169778
|
|
VISHNU MANDAL
|
UCO BANK(607066)
|
|
66
|
PALOJORI
|
JH-22-003-024-006/364
(Sagrajore)
|
3422003000NRG23130320231887657
|
13/03/2023
|
JHARNACHAR
|
3422003WL093490
|
JHARNACHAR
|
00048
|
BKID0005911
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062169782
|
|
JHARNA CHAR
|
STATE BANK OF INDIA(508548)
|
|
67
|
PALOJORI
|
JH-22-003-024-006/43
(Sagrajore)
|
3422003000NRG23130320231887722
|
13/03/2023
|
LILU TUDU
|
3422003WL093493
|
LILU TUDU
|
00048
|
BKID0005911
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062169701
|
|
LILU TUDU
|
BANK OF INDIA(508505)
|
|
68
|
PALOJORI
|
JH-22-003-024-006/44
(Sagrajore)
|
3422003000NRG23130320231887659
|
13/03/2023
|
KALI TUDU
|
3422003WL093490
|
KALI TUDU
|
00048
|
BKID0005911
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062169767
|
|
KALI TUDU
|
BANK OF INDIA(508505)
|
|
69
|
PALOJORI
|
JH-22-003-024-006/49
(Sagrajore)
|
3422003000NRG23130320231887723
|
13/03/2023
|
KALPANA DEVI
|
3422003WL093493
|
KALPANA DEVI
|
00048
|
BKID0005911
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062169717
|
|
KALPANA DEVI
|
BANK OF INDIA(508505)
|
|
70
|
PALOJORI
|
JH-22-003-024-006/59
(Sagrajore)
|
3422003000NRG23130320231887724
|
13/03/2023
|
KISHOR KUMAR DE
|
3422003WL093493
|
KISHOR KUMAR DE
|
00048
|
BKID0005911
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062169702
|
|
KISHORE KUMAR DEY
|
STATE BANK OF INDIA(508548)
|
|
71
|
PALOJORI
|
JH-22-003-024-006/61
(Sagrajore)
|
3422003000NRG23130320231887702
|
13/03/2023
|
MAKAR DE
|
3422003WL093491
|
MAKAR DE
|
00048
|
BKID0005911
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062169723
|
|
MAKAR CHANDRA DEY
|
BANK OF INDIA(508505)
|
|
72
|
PALOJORI
|
JH-22-003-024-006/67
(Sagrajore)
|
3422003000NRG23130320231887725
|
13/03/2023
|
BADAL CHANDRA CHAR
|
3422003WL093493
|
BADAL CHANDRA CHAR
|
00048
|
BKID0005911
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062169716
|
|
Mr. BADAL CHANDRA CHAR
|
INDIAN BANK(607105)
|
|
73
|
PALOJORI
|
JH-22-003-024-006/83
(Sagrajore)
|
3422003000NRG23130320231887559
|
13/03/2023
|
GITA DEVI
|
3422003WL093488
|
GITA DEVI
|
00048
|
BKID0005911
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062169766
|
|
MADHAVI DEVI
|
BANK OF INDIA(508505)
|
|
74
|
PALOJORI
|
JH-22-003-024-007/1058
(Sagrajore)
|
3422003000NRG23130320231887703
|
13/03/2023
|
VIBHISHAN KISKU
|
3422003WL093491
|
VIBHISHAN KISKU
|
00048
|
BKID0005911
|
630
|
630
|
Processed
|
24/03/2023
|
|
0062169693
|
|
VIBHISHAN KISKU
|
BANK OF INDIA(508505)
|
|
75
|
PALOJORI
|
JH-22-003-024-007/1322
(Sagrajore)
|
3422003000NRG23130320231887707
|
13/03/2023
|
SUMITA TUDU
|
3422003WL093492
|
SUMITA TUDU
|
00048
|
BKID0005911
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062169739
|
|
SUMITA TUDU
|
BANK OF INDIA(508505)
|
|
76
|
PALOJORI
|
JH-22-003-024-007/146
(Sagrajore)
|
3422003000NRG23130320231887710
|
13/03/2023
|
PARWATI MARANDI
|
3422003WL093492
|
PARWATI MARANDI
|
00048
|
BKID0005911
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062169754
|
|
PARWATI MARANDI
|
BANK OF INDIA(508505)
|
|
77
|
PALOJORI
|
JH-22-003-024-007/170
(Sagrajore)
|
3422003000NRG23130320231887899
|
13/03/2023
|
HIRAMUNI MARANDI
|
3422003WL093501
|
HIRAMUNI MARANDI
|
00048
|
BKID0005911
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062169722
|
|
HIRAMUNI MARANDI
|
BANK OF INDIA(508505)
|
|
78
|
PALOJORI
|
JH-22-003-024-007/172
(Sagrajore)
|
3422003000NRG23130320231887712
|
13/03/2023
|
PAKU MURMU
|
3422003WL093492
|
PAKU MURMU
|
00048
|
BKID0005911
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062169725
|
|
PAKU MURMU
|
BANK OF INDIA(508505)
|
|
79
|
PALOJORI
|
JH-22-003-024-007/7476
(Sagrajore)
|
3422003000NRG23130320231887760
|
13/03/2023
|
AMINA BIBI
|
3422003WL093496
|
AMINA BIBI
|
00048
|
BKID0005911
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062169726
|
|
AMINA BIBI
|
BANK OF INDIA(508505)
|
|
80
|
PALOJORI
|
JH-22-003-024-007/7478
(Sagrajore)
|
3422003000NRG23130320231887761
|
13/03/2023
|
RABINA BIBI
|
3422003WL093496
|
RABINA BIBI
|
00048
|
BKID0005911
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062169731
|
|
RABINA BIBI
|
BANK OF INDIA(508505)
|
|
81
|
PALOJORI
|
JH-22-003-024-007/7492
(Sagrajore)
|
3422003000NRG23130320231887762
|
13/03/2023
|
HANIF ANSARI
|
3422003WL093496
|
HANIF ANSARI
|
00048
|
BKID0005911
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062169698
|
|
HANIF ANSARI
|
BANK OF INDIA(508505)
|
|
82
|
PALOJORI
|
JH-22-003-024-007/7494
(Sagrajore)
|
3422003000NRG23130320231887763
|
13/03/2023
|
ADIN ANSARI
|
3422003WL093496
|
ADIN ANSARI
|
00048
|
BKID0005911
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062169724
|
|
ADIN ANSARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
PALOJORI
|
JH-22-003-024-007/751
(Sagrajore)
|
3422003000NRG23130320231887764
|
13/03/2023
|
PANCHU ANSARI
|
3422003WL093496
|
PANCHU ANSARI
|
00048
|
BKID0005911
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062169697
|
|
PANCHU ANSARI
|
BANK OF INDIA(508505)
|
|
84
|
PALOJORI
|
JH-22-003-024-007/777
(Sagrajore)
|
3422003000NRG23130320231887765
|
13/03/2023
|
SAKINA BIBI
|
3422003WL093496
|
SAKINA BIBI
|
00048
|
BKID0005911
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062169733
|
|
MRS SAKINA BIBI
|
STATE BANK OF INDIA(508548)
|
|
85
|
PALOJORI
|
JH-22-003-024-007/779
(Sagrajore)
|
3422003000NRG23130320231887766
|
13/03/2023
|
SEBUN BIBI
|
3422003WL093496
|
SEBUN BIBI
|
00048
|
BKID0005911
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062169734
|
|
SEBUN BIBI
|
BANK OF INDIA(508505)
|
|
86
|
PALOJORI
|
JH-22-003-024-007/809
(Sagrajore)
|
3422003000NRG23130320231887767
|
13/03/2023
|
FATIMA BIBI
|
3422003WL093496
|
FATIMA BIBI
|
00048
|
BKID0005911
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062169750
|
|
FATIMA BIBI
|
BANK OF INDIA(508505)
|
|
87
|
PALOJORI
|
JH-22-003-024-007/823
(Sagrajore)
|
3422003000NRG23130320231887768
|
13/03/2023
|
GULEJAN BIBI
|
3422003WL093496
|
GULEJAN BIBI
|
00048
|
BKID0005911
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062169755
|
|
GULEJAN BIBI
|
BANK OF INDIA(508505)
|
|
88
|
PALOJORI
|
JH-22-003-024-007/824
(Sagrajore)
|
3422003000NRG23130320231887769
|
13/03/2023
|
HAMIDAN BIBI
|
3422003WL093496
|
HAMIDAN BIBI
|
00048
|
BKID0005911
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062169745
|
|
HAMIDAN BIBI
|
BANK OF INDIA(508505)
|
|
89
|
PALOJORI
|
JH-22-003-024-007/833
(Sagrajore)
|
3422003000NRG23130320231887770
|
13/03/2023
|
NOSHAD ANSARI
|
3422003WL093496
|
NOSHAD ANSARI
|
00048
|
BKID0005911
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062169764
|
|
NOSHAD ANSARI
|
BANK OF INDIA(508505)
|
|
90
|
PALOJORI
|
JH-22-003-024-007/837
(Sagrajore)
|
3422003000NRG23130320231887713
|
13/03/2023
|
SAROJ KISKU
|
3422003WL093492
|
SAROJ KISKU
|
00048
|
BKID0005911
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062169706
|
|
SAROJ KISKU
|
BANK OF INDIA(508505)
|
|
91
|
PALOJORI
|
JH-22-003-024-007/900
(Sagrajore)
|
3422003000NRG23130320231887772
|
13/03/2023
|
HAFIJAN BIBI
|
3422003WL093496
|
HAFIJAN BIBI
|
00048
|
BKID0005911
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062169763
|
|
HAFIJAN BIBI
|
BANK OF INDIA(508505)
|
|
92
|
PALOJORI
|
JH-22-003-024-007/902
(Sagrajore)
|
3422003000NRG23130320231887773
|
13/03/2023
|
BADRUN KHATUN
|
3422003WL093496
|
BADRUN KHATUN
|
00048
|
BKID0005911
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062169749
|
|
BADRUN KHATUN
|
BANK OF INDIA(508505)
|
|
93
|
PALOJORI
|
JH-22-003-024-007/917
(Sagrajore)
|
3422003000NRG23130320231887775
|
13/03/2023
|
ASHA DEVI
|
3422003WL093496
|
ASHA DEVI
|
00048
|
BKID0005911
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062169729
|
|
ASHA DEVI
|
BANK OF INDIA(508505)
|
|
94
|
PALOJORI
|
JH-22-003-024-007/920
(Sagrajore)
|
3422003000NRG23130320231887776
|
13/03/2023
|
JAMEDA BIBI
|
3422003WL093496
|
JAMEDA BIBI
|
00048
|
BKID0005911
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062169746
|
|
JAMEDA BIBI
|
BANK OF INDIA(508505)
|
|
95
|
PALOJORI
|
JH-22-003-024-007/921
(Sagrajore)
|
3422003000NRG23130320231887777
|
13/03/2023
|
RAKIBA BIBI
|
3422003WL093496
|
RAKIBA BIBI
|
00048
|
BKID0005911
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062169732
|
|
RAKIBA BIBI
|
BANK OF INDIA(508505)
|
|
96
|
PALOJORI
|
JH-22-003-024-007/922
(Sagrajore)
|
3422003000NRG23130320231887778
|
13/03/2023
|
AMINA BIBI
|
3422003WL093496
|
AMINA BIBI
|
00048
|
BKID0005911
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062169747
|
|
AMINA KHATUN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
115080
|
115080
|
|
|
|
|
|
|
|
|
97
|
PALOJORI
|
JH-22-003-024-006/224
(Sagrajore)
|
3422003000NRG23130320231887649
|
13/03/2023
|
REKHA DEVI
|
3422003WL093490
|
REKHA DEVI
|
00176
|
IDIB000B722
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062169688
|
|
Mrs. Rekha Devi
|
INDIAN BANK(607105)
|
|
98
|
PALOJORI
|
JH-22-003-024-006/249
(Sagrajore)
|
3422003000NRG23130320231887652
|
13/03/2023
|
SANDIP KUMAR MAHTO
|
3422003WL093490
|
SANDIP KUMAR MAHTO
|
00176
|
IDIB000B722
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062169789
|
|
SANDIP KUMAR MAHTO S/O MANIK MAHTO
|
BANK OF INDIA(508505)
|
|
99
|
PALOJORI
|
JH-22-003-024-006/255
(Sagrajore)
|
3422003000NRG23130320231887587
|
13/03/2023
|
VIJAY KUMAR MAHTO
|
3422003WL093489
|
VIJAY KUMAR MAHTO
|
00176
|
IDIB000B722
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062169786
|
|
VIJAY KUMAR MAHTO
|
BANK OF INDIA(508505)
|
|
100
|
PALOJORI
|
JH-22-003-024-006/382
(Sagrajore)
|
3422003000NRG23130320231887658
|
13/03/2023
|
KHUSHBU KUMARI
|
3422003WL093490
|
KHUSHBU KUMARI
|
00176
|
IDIB000B722
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062169788
|
|
Mrs. Khushbu Kumari
|
INDIAN BANK(607105)
|
|
101
|
PALOJORI
|
JH-22-003-024-007/1043
(Sagrajore)
|
3422003000NRG23130320231887726
|
13/03/2023
|
SHANTI HEMBRAM
|
3422003WL093493
|
SHANTI HEMBRAM
|
00176
|
IDIB000B722
|
630
|
630
|
Processed
|
24/03/2023
|
|
0062169684
|
|
Ms. SHANTI HEMBRAM
|
INDIAN BANK(607105)
|
|
102
|
PALOJORI
|
JH-22-003-024-007/1131
(Sagrajore)
|
3422003000NRG23130320231887706
|
13/03/2023
|
DURYODHAN HEMBROM
|
3422003WL093492
|
DURYODHAN HEMBROM
|
00176
|
IDIB000B722
|
210
|
210
|
Processed
|
24/03/2023
|
|
0062169681
|
|
Mr. DURYODHAN HEMBROM
|
INDIAN BANK(607105)
|
|
103
|
PALOJORI
|
JH-22-003-024-007/1325
(Sagrajore)
|
3422003000NRG23130320231887709
|
13/03/2023
|
SHRIMATI HANSDA
|
3422003WL093492
|
SHRIMATI HANSDA
|
00176
|
IDIB000B722
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062169790
|
|
SRIMATI HANSDA
|
BANK OF INDIA(508505)
|
|
104
|
PALOJORI
|
JH-22-003-024-007/878
(Sagrajore)
|
3422003000NRG23130320231887771
|
13/03/2023
|
KASILA KHATUN
|
3422003WL093496
|
KASILA KHATUN
|
00176
|
IDIB000B722
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062169687
|
|
Ms. Kasila Khatun
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8400
|
8400
|
|
|
|
|
|
|
|
|
105
|
PALOJORI
|
JH-22-003-024-001/120
(Sagrajore)
|
3422003000NRG23130320231887618
|
13/03/2023
|
SANJAY MITRA
|
3422003WL093490
|
SANJAY MITRA
|
00176
|
IDIB000K513
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062169685
|
|
MR SANJAY MITRA
|
STATE BANK OF INDIA(508548)
|
|
106
|
PALOJORI
|
JH-22-003-024-001/148
(Sagrajore)
|
3422003000NRG23130320231887621
|
13/03/2023
|
SHAKUNTALA DEY
|
3422003WL093490
|
SHAKUNTALA DEY
|
00176
|
IDIB000K513
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062169686
|
|
Mrs. SHAKUNTALA DEY
|
INDIAN BANK(607105)
|
|
107
|
PALOJORI
|
JH-22-003-024-002/126
(Sagrajore)
|
3422003000NRG23130320231887564
|
13/03/2023
|
FULKUMARI HANSDA
|
3422003WL093489
|
FULKUMARI HANSDA
|
00176
|
IDIB000K513
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062169785
|
|
Mrs. Ful Kumari Hansda
|
INDIAN BANK(607105)
|
|
108
|
PALOJORI
|
JH-22-003-024-002/326
(Sagrajore)
|
3422003000NRG23130320231887578
|
13/03/2023
|
BALKISHOR KISKU
|
3422003WL093489
|
BALKISHOR KISKU
|
00176
|
IDIB000K513
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062169683
|
|
Mr. BALKISHOR KISKU
|
INDIAN BANK(607105)
|
|
109
|
PALOJORI
|
JH-22-003-024-006/183
(Sagrajore)
|
3422003000NRG23130320231887644
|
13/03/2023
|
BABULAL KUMAR MAHTO
|
3422003WL093490
|
BABULAL KUMAR MAHTO
|
00176
|
IDIB000K513
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062169787
|
|
BABULAL KUMAR MAHTO
|
BANK OF INDIA(508505)
|
|
110
|
PALOJORI
|
JH-22-003-024-006/231
(Sagrajore)
|
3422003000NRG23130320231887585
|
13/03/2023
|
MIRA DEVI
|
3422003WL093489
|
MIRA DEVI
|
00176
|
IDIB000K513
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062169682
|
|
MIRA DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7560
|
7560
|
|
|
|
|
|
|
|
|
111
|
PALOJORI
|
JH-22-003-007-002/439
(Burkundi)
|
3422003000NRG23130320231887562
|
13/03/2023
|
MAHENDRA PANDIT
|
3422003WL093489
|
MAHENDRA PANDIT
|
00415
|
SBIN0003157
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062169655
|
|
MR MAHENDRA PANDIT
|
STATE BANK OF INDIA(508548)
|
|
112
|
PALOJORI
|
JH-22-003-007-004/35
(Burkundi)
|
3422003000NRG23130320231887558
|
13/03/2023
|
BASANT DAS
|
3422003WL093488
|
BASANT DAS
|
00415
|
SBIN0003157
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062169806
|
|
MR BASANT DAS
|
STATE BANK OF INDIA(508548)
|
|
113
|
PALOJORI
|
JH-22-003-021-001/173
(Palojori)
|
3422003000NRG23130320231887898
|
13/03/2023
|
SUMESH KAPRI
|
3422003WL093501
|
SUMESH KAPRI
|
00415
|
SBIN0003157
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062169652
|
|
MR SUMESH KAPRI
|
STATE BANK OF INDIA(508548)
|
|
114
|
PALOJORI
|
JH-22-003-024-001/149
(Sagrajore)
|
3422003000NRG23130320231887622
|
13/03/2023
|
NIRASI MITRA
|
3422003WL093490
|
NIRASI MITRA
|
00415
|
SBIN0003157
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062169677
|
|
MRS NIRASI MITRA
|
STATE BANK OF INDIA(508548)
|
|
115
|
PALOJORI
|
JH-22-003-024-001/196
(Sagrajore)
|
3422003000NRG23130320231887627
|
13/03/2023
|
SATYAJIT MITRA
|
3422003WL093490
|
SATYAJIT MITRA
|
00415
|
SBIN0003157
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062169651
|
|
MR SATYAJIT MITRA
|
STATE BANK OF INDIA(508548)
|
|
116
|
PALOJORI
|
JH-22-003-024-001/205
(Sagrajore)
|
3422003000NRG23130320231887628
|
13/03/2023
|
TANAY KUMAR MITRA
|
3422003WL093490
|
TANAY KUMAR MITRA
|
00415
|
SBIN0003157
|
420
|
420
|
Rejected
|
24/03/2023
|
|
0062169798
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
117
|
PALOJORI
|
JH-22-003-024-002/299
(Sagrajore)
|
3422003000NRG23130320231887574
|
13/03/2023
|
MANOJ TUDU
|
3422003WL093489
|
MANOJ TUDU
|
00415
|
SBIN0003157
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062169653
|
|
MR MANOJ TUDU
|
STATE BANK OF INDIA(508548)
|
|
118
|
PALOJORI
|
JH-22-003-024-002/83
(Sagrajore)
|
3422003000NRG23130320231887633
|
13/03/2023
|
VINOD PANDIT
|
3422003WL093490
|
VINOD PANDIT
|
00415
|
SBIN0003157
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062169801
|
|
MR VINOD PANDIT
|
STATE BANK OF INDIA(508548)
|
|
119
|
PALOJORI
|
JH-22-003-024-004/327
(Sagrajore)
|
3422003000NRG23130320231887872
|
13/03/2023
|
OFFISAR KISKU
|
3422003WL093499
|
OFFISAR KISKU
|
00415
|
SBIN0003157
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062169814
|
|
MR OFFISAR KISKU
|
STATE BANK OF INDIA(508548)
|
|
120
|
PALOJORI
|
JH-22-003-024-005/10
(Sagrajore)
|
3422003000NRG23130320231887798
|
13/03/2023
|
JEBUN BIBI
|
3422003WL093497
|
JEBUN BIBI
|
00415
|
SBIN0003157
|
1050
|
1050
|
Processed
|
24/03/2023
|
|
0062169658
|
|
MRS JEBUN BIBI
|
STATE BANK OF INDIA(508548)
|
|
121
|
PALOJORI
|
JH-22-003-024-005/107
(Sagrajore)
|
3422003000NRG23130320231887800
|
13/03/2023
|
MOHASIN MIYAN
|
3422003WL093497
|
MOHASIN MIYAN
|
00415
|
SBIN0003157
|
1050
|
1050
|
Processed
|
24/03/2023
|
|
0062169807
|
|
MR MOHASIN MIYAN
|
STATE BANK OF INDIA(508548)
|
|
122
|
PALOJORI
|
JH-22-003-024-005/1230
(Sagrajore)
|
3422003000NRG23130320231887831
|
13/03/2023
|
ASHARFUL ANSARI
|
3422003WL093498
|
ASHARFUL ANSARI
|
00415
|
SBIN0003157
|
1050
|
1050
|
Processed
|
24/03/2023
|
|
0062169680
|
|
MR ASHARFUL ANSARI
|
STATE BANK OF INDIA(508548)
|
|
123
|
PALOJORI
|
JH-22-003-024-005/347
(Sagrajore)
|
3422003000NRG23130320231887801
|
13/03/2023
|
TUFANUL ANSARI
|
3422003WL093497
|
TUFANUL ANSARI
|
00415
|
SBIN0003157
|
1050
|
1050
|
Processed
|
24/03/2023
|
|
0062169809
|
|
MR MD TUFANUL
|
STATE BANK OF INDIA(508548)
|
|
124
|
PALOJORI
|
JH-22-003-024-005/435
(Sagrajore)
|
3422003000NRG23130320231887802
|
13/03/2023
|
NIJAMUDDIN ANSARI
|
3422003WL093497
|
NIJAMUDDIN ANSARI
|
00415
|
SBIN0003157
|
1050
|
1050
|
Processed
|
24/03/2023
|
|
0062169803
|
|
MR NIJAMUDDIN ANSARI
|
STATE BANK OF INDIA(508548)
|
|
125
|
PALOJORI
|
JH-22-003-024-005/438
(Sagrajore)
|
3422003000NRG23130320231887832
|
13/03/2023
|
KAMAL
|
3422003WL093498
|
KAMAL
|
00415
|
SBIN0003157
|
1050
|
1050
|
Processed
|
24/03/2023
|
|
0062169808
|
|
MR KAMAL ANWAR
|
STATE BANK OF INDIA(508548)
|
|
126
|
PALOJORI
|
JH-22-003-024-005/441
(Sagrajore)
|
3422003000NRG23130320231887803
|
13/03/2023
|
TANWEER HUSSAIN
|
3422003WL093497
|
TANWEER HUSSAIN
|
00415
|
SBIN0003157
|
1050
|
1050
|
Processed
|
24/03/2023
|
|
0062169650
|
|
TANVEER HUSSAIN
|
PAYTM PAYMENTS BANK LTD(608032)
|
|
127
|
PALOJORI
|
JH-22-003-024-005/457
(Sagrajore)
|
3422003000NRG23130320231887804
|
13/03/2023
|
SHAMIM ANSARI
|
3422003WL093497
|
SHAMIM ANSARI
|
00415
|
SBIN0003157
|
1050
|
1050
|
Processed
|
24/03/2023
|
|
0062169802
|
|
SHAMIM ANSARI
|
BANK OF INDIA(508505)
|
|
128
|
PALOJORI
|
JH-22-003-024-005/464
(Sagrajore)
|
3422003000NRG23130320231887738
|
13/03/2023
|
Tarun bibi
|
3422003WL093495
|
Tarun bibi
|
00415
|
SBIN0003157
|
1050
|
1050
|
Processed
|
24/03/2023
|
|
0062169659
|
|
MRS TARUN BIBI
|
STATE BANK OF INDIA(508548)
|
|
129
|
PALOJORI
|
JH-22-003-024-005/470
(Sagrajore)
|
3422003000NRG23130320231887805
|
13/03/2023
|
MD MAJNU ANSARI
|
3422003WL093497
|
MD MAJNU ANSARI
|
00415
|
SBIN0003157
|
1050
|
1050
|
Processed
|
24/03/2023
|
|
0062169800
|
|
MD MAJNU ANSARI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
130
|
PALOJORI
|
JH-22-003-024-005/481
(Sagrajore)
|
3422003000NRG23130320231887806
|
13/03/2023
|
NOORBANU KHATUN
|
3422003WL093497
|
NOORBANU KHATUN
|
00415
|
SBIN0003157
|
1050
|
1050
|
Processed
|
24/03/2023
|
|
0062169670
|
|
NURBANU KHATOON
|
BANK OF INDIA(508505)
|
|
131
|
PALOJORI
|
JH-22-003-024-005/482
(Sagrajore)
|
3422003000NRG23130320231887807
|
13/03/2023
|
SHAHNAWAJ HUSSAIN
|
3422003WL093497
|
SHAHNAWAJ HUSSAIN
|
00415
|
SBIN0003157
|
1050
|
1050
|
Processed
|
24/03/2023
|
|
0062169671
|
|
SHAHNAWAZ HUSSAIN
|
PAYTM PAYMENTS BANK LTD(608032)
|
|
132
|
PALOJORI
|
JH-22-003-024-005/491
(Sagrajore)
|
3422003000NRG23130320231887808
|
13/03/2023
|
HAZRA KHATUN
|
3422003WL093497
|
HAZRA KHATUN
|
00415
|
SBIN0003157
|
1050
|
1050
|
Processed
|
25/03/2023
|
|
0062169672
|
|
Hazra Khatun
|
FINO PAYMENTS BANK LTD(608001)
|
|
133
|
PALOJORI
|
JH-22-003-024-005/495
(Sagrajore)
|
3422003000NRG23130320231887809
|
13/03/2023
|
MAJIDAN BIBI
|
3422003WL093497
|
MAJIDAN BIBI
|
00415
|
SBIN0003157
|
1050
|
1050
|
Processed
|
24/03/2023
|
|
0062169816
|
|
Mrs. MAJIDAN BIBI
|
INDIAN BANK(607105)
|
|
134
|
PALOJORI
|
JH-22-003-024-005/496
(Sagrajore)
|
3422003000NRG23130320231887810
|
13/03/2023
|
SAKINA BIBI
|
3422003WL093497
|
SAKINA BIBI
|
00415
|
SBIN0003157
|
1050
|
1050
|
Processed
|
24/03/2023
|
|
0062169664
|
|
MRS SAKINA BIBI
|
STATE BANK OF INDIA(508548)
|
|
135
|
PALOJORI
|
JH-22-003-024-005/523
(Sagrajore)
|
3422003000NRG23130320231887833
|
13/03/2023
|
KHALIDA KHATUN
|
3422003WL093498
|
KHALIDA KHATUN
|
00415
|
SBIN0003157
|
1050
|
1050
|
Processed
|
24/03/2023
|
|
0062169669
|
|
MRS KHALIDA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
136
|
PALOJORI
|
JH-22-003-024-005/577
(Sagrajore)
|
3422003000NRG23130320231887835
|
13/03/2023
|
NURJAHAN KHATUN
|
3422003WL093498
|
NURJAHAN KHATUN
|
00415
|
SBIN0003157
|
1050
|
1050
|
Processed
|
24/03/2023
|
|
0062169666
|
|
MRS NURJAHAN KHATUN
|
STATE BANK OF INDIA(508548)
|
|
137
|
PALOJORI
|
JH-22-003-024-005/587
(Sagrajore)
|
3422003000NRG23130320231887741
|
13/03/2023
|
JAMAL ANSARI
|
3422003WL093495
|
JAMAL ANSARI
|
00415
|
SBIN0003157
|
1050
|
1050
|
Processed
|
24/03/2023
|
|
0062169799
|
|
MR JAMAL ANSARI
|
STATE BANK OF INDIA(508548)
|
|
138
|
PALOJORI
|
JH-22-003-024-005/588
(Sagrajore)
|
3422003000NRG23130320231887742
|
13/03/2023
|
TANUJA BIBI
|
3422003WL093495
|
TANUJA BIBI
|
00415
|
SBIN0003157
|
1050
|
1050
|
Processed
|
24/03/2023
|
|
0062169812
|
|
MRS TANUJA BIBI
|
STATE BANK OF INDIA(508548)
|
|
139
|
PALOJORI
|
JH-22-003-024-005/589
(Sagrajore)
|
3422003000NRG23130320231887743
|
13/03/2023
|
SATAUL ANSARI
|
3422003WL093495
|
SATAUL ANSARI
|
00415
|
SBIN0003157
|
1050
|
1050
|
Processed
|
24/03/2023
|
|
0062169818
|
|
MR SATAUL ANSARI
|
STATE BANK OF INDIA(508548)
|
|
140
|
PALOJORI
|
JH-22-003-024-005/725
(Sagrajore)
|
3422003000NRG23130320231887744
|
13/03/2023
|
SAKILA BIBI
|
3422003WL093495
|
SAKILA BIBI
|
00415
|
SBIN0003157
|
1050
|
1050
|
Processed
|
24/03/2023
|
|
0062169674
|
|
MRS SAKILA BIBI
|
STATE BANK OF INDIA(508548)
|
|
141
|
PALOJORI
|
JH-22-003-024-005/727
(Sagrajore)
|
3422003000NRG23130320231887745
|
13/03/2023
|
SAFINA BIBI
|
3422003WL093495
|
SAFINA BIBI
|
00415
|
SBIN0003157
|
1050
|
1050
|
Processed
|
24/03/2023
|
|
0062169660
|
|
MRS SAFINA BIBI
|
STATE BANK OF INDIA(508548)
|
|
142
|
PALOJORI
|
JH-22-003-024-005/729
(Sagrajore)
|
3422003000NRG23130320231887746
|
13/03/2023
|
JUMELA BIBI
|
3422003WL093495
|
JUMELA BIBI
|
00415
|
SBIN0003157
|
1050
|
1050
|
Processed
|
24/03/2023
|
|
0062169815
|
|
MRS JUMELA BIBI
|
STATE BANK OF INDIA(508548)
|
|
143
|
PALOJORI
|
JH-22-003-024-005/751
(Sagrajore)
|
3422003000NRG23130320231887747
|
13/03/2023
|
ASMIN KHATUN
|
3422003WL093495
|
ASMIN KHATUN
|
00415
|
SBIN0003157
|
1050
|
1050
|
Processed
|
24/03/2023
|
|
0062169667
|
|
MRS ASMIN KHATUN
|
STATE BANK OF INDIA(508548)
|
|
144
|
PALOJORI
|
JH-22-003-024-005/813
(Sagrajore)
|
3422003000NRG23130320231887840
|
13/03/2023
|
ALISHA KHATUN
|
3422003WL093498
|
ALISHA KHATUN
|
00415
|
SBIN0003157
|
1050
|
1050
|
Processed
|
24/03/2023
|
|
0062169676
|
|
MRS ALISHA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
145
|
PALOJORI
|
JH-22-003-024-005/817
(Sagrajore)
|
3422003000NRG23130320231887842
|
13/03/2023
|
ASHRAFUL ANSARI
|
3422003WL093498
|
ASHRAFUL ANSARI
|
00415
|
SBIN0003157
|
1050
|
1050
|
Processed
|
24/03/2023
|
|
0062169656
|
|
MR ASHRAFUL ANSARI
|
STATE BANK OF INDIA(508548)
|
|
146
|
PALOJORI
|
JH-22-003-024-005/946
(Sagrajore)
|
3422003000NRG23130320231887811
|
13/03/2023
|
MD SIKANDER ANSARI
|
3422003WL093497
|
MD SIKANDER ANSARI
|
00415
|
SBIN0003157
|
1050
|
1050
|
Processed
|
24/03/2023
|
|
0062169679
|
|
Mr. MD. SIKANDER ANSARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
147
|
PALOJORI
|
JH-22-003-024-005/947
(Sagrajore)
|
3422003000NRG23130320231887812
|
13/03/2023
|
HASINA KHATUN
|
3422003WL093497
|
HASINA KHATUN
|
00415
|
SBIN0003157
|
1050
|
1050
|
Processed
|
24/03/2023
|
|
0062169678
|
|
MRS HASINA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
148
|
PALOJORI
|
JH-22-003-024-005/953
(Sagrajore)
|
3422003000NRG23130320231887844
|
13/03/2023
|
MD ASHIK ANSARI
|
3422003WL093498
|
MD ASHIK ANSARI
|
00415
|
SBIN0003157
|
1050
|
1050
|
Processed
|
24/03/2023
|
|
0062169673
|
|
MR MD ASHIK ANSARI
|
STATE BANK OF INDIA(508548)
|
|
149
|
PALOJORI
|
JH-22-003-024-005/981
(Sagrajore)
|
3422003000NRG23130320231887845
|
13/03/2023
|
Sanjida khatun
|
3422003WL093498
|
Sanjida khatun
|
00415
|
SBIN0003157
|
1050
|
1050
|
Processed
|
24/03/2023
|
|
0062169649
|
|
MISS SANJIDA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
150
|
PALOJORI
|
JH-22-003-024-006/137
(Sagrajore)
|
3422003000NRG23130320231887636
|
13/03/2023
|
SANATAN MURMU
|
3422003WL093490
|
SANATAN MURMU
|
00415
|
SBIN0003157
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062169813
|
|
MR SANATAN MURMU
|
STATE BANK OF INDIA(508548)
|
|
151
|
PALOJORI
|
JH-22-003-024-006/14
(Sagrajore)
|
3422003000NRG23130320231887637
|
13/03/2023
|
GITA DEVI
|
3422003WL093490
|
GITA DEVI
|
00415
|
SBIN0003157
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062169663
|
|
MRS GITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
152
|
PALOJORI
|
JH-22-003-024-006/15
(Sagrajore)
|
3422003000NRG23130320231887582
|
13/03/2023
|
CHOBI DEVI
|
3422003WL093489
|
CHOBI DEVI
|
00415
|
SBIN0003157
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062169805
|
|
CHHAVI DEVI
|
BANK OF INDIA(508505)
|
|
153
|
PALOJORI
|
JH-22-003-024-006/160
(Sagrajore)
|
3422003000NRG23130320231887583
|
13/03/2023
|
JHUMA DEVI
|
3422003WL093489
|
JHUMA DEVI
|
00415
|
SBIN0003157
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062169662
|
|
MRS JUMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
154
|
PALOJORI
|
JH-22-003-024-006/228
(Sagrajore)
|
3422003000NRG23130320231887651
|
13/03/2023
|
NIVAS MANDAL
|
3422003WL093490
|
NIVAS MANDAL
|
00415
|
SBIN0003157
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062169654
|
|
MR NIVAS MANDAL
|
STATE BANK OF INDIA(508548)
|
|
155
|
PALOJORI
|
JH-22-003-024-006/244
(Sagrajore)
|
3422003000NRG23130320231887586
|
13/03/2023
|
VIKASH KUMAR MAHTO
|
3422003WL093489
|
VIKASH KUMAR MAHTO
|
00415
|
SBIN0003157
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062169665
|
|
VIKASH KUMAR MAHTO
|
UCO BANK(607066)
|
|
156
|
PALOJORI
|
JH-22-003-024-006/282
(Sagrajore)
|
3422003000NRG23130320231887588
|
13/03/2023
|
JYOSHNA DEVI
|
3422003WL093489
|
JYOSHNA DEVI
|
00415
|
SBIN0003157
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062169811
|
|
MRS JYOSHNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
157
|
PALOJORI
|
JH-22-003-024-006/303
(Sagrajore)
|
3422003000NRG23130320231887656
|
13/03/2023
|
BOTI DEVI
|
3422003WL093490
|
BOTI DEVI
|
00415
|
SBIN0003157
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062169657
|
|
MRS BOTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
158
|
PALOJORI
|
JH-22-003-024-007/1061
(Sagrajore)
|
3422003000NRG23130320231887727
|
13/03/2023
|
SARAN TUDU
|
3422003WL093493
|
SARAN TUDU
|
00415
|
SBIN0003157
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062169804
|
|
MR SARAN TUDU
|
STATE BANK OF INDIA(508548)
|
|
159
|
PALOJORI
|
JH-22-003-024-007/1062
(Sagrajore)
|
3422003000NRG23130320231887728
|
13/03/2023
|
SANODI HANSADA
|
3422003WL093493
|
SANODI HANSADA
|
00415
|
SBIN0003157
|
210
|
210
|
Processed
|
24/03/2023
|
|
0062169661
|
|
MRS SANODI HANSDA
|
STATE BANK OF INDIA(508548)
|
|
160
|
PALOJORI
|
JH-22-003-024-007/1271
(Sagrajore)
|
3422003000NRG23130320231887846
|
13/03/2023
|
ASAD ANSARI
|
3422003WL093498
|
ASAD ANSARI
|
00415
|
SBIN0003157
|
1050
|
1050
|
Processed
|
24/03/2023
|
|
0062169819
|
|
MR ASAD ANSARI
|
STATE BANK OF INDIA(508548)
|
|
161
|
PALOJORI
|
JH-22-003-024-007/1272
(Sagrajore)
|
3422003000NRG23130320231887847
|
13/03/2023
|
MOIN AKHTAR
|
3422003WL093498
|
MOIN AKHTAR
|
00415
|
SBIN0003157
|
1050
|
1050
|
Processed
|
24/03/2023
|
|
0062169820
|
|
MR MOIN AKHTAR
|
STATE BANK OF INDIA(508548)
|
|
162
|
PALOJORI
|
JH-22-003-024-007/1323
(Sagrajore)
|
3422003000NRG23130320231887708
|
13/03/2023
|
NUNULAL KISKU
|
3422003WL093492
|
NUNULAL KISKU
|
00415
|
SBIN0003157
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062169810
|
|
MRS NUNULAL KISKU
|
STATE BANK OF INDIA(508548)
|
|
163
|
PALOJORI
|
JH-22-003-024-007/903
(Sagrajore)
|
3422003000NRG23130320231887774
|
13/03/2023
|
ALIJA BIBI
|
3422003WL093496
|
ALIJA BIBI
|
00415
|
SBIN0003157
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062169668
|
|
ALIJA BIBI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58170
|
58170
|
|
|
|
|
|
|
|
|
164
|
PALOJORI
|
JH-22-003-024-004/331
(Sagrajore)
|
3422003000NRG23130320231887888
|
13/03/2023
|
PARWATI MURMU
|
3422003WL093500
|
PARWATI MURMU
|
00415
|
SBIN0009772
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062169675
|
|
MRS PARWATI MURMU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
165
|
PALOJORI
|
JH-22-003-024-005/806
(Sagrajore)
|
3422003000NRG23130320231887839
|
13/03/2023
|
JEDA KHATUN
|
3422003WL093498
|
JEDA KHATUN
|
00415
|
SBIN0012551
|
1050
|
1050
|
Processed
|
24/03/2023
|
|
0062169817
|
|
MISS JEDA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1050
|
1050
|
|
|
|
|
|
|
|
|
166
|
PALOJORI
|
JH-22-003-024-006/133
(Sagrajore)
|
3422003000NRG23130320231887635
|
13/03/2023
|
AARTI DEVI
|
3422003WL093490
|
AARTI DEVI
|
00462
|
UCBA0001606
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062169797
|
|
AARTI DEVI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
167
|
PALOJORI
|
JH-22-003-024-004/298
(Sagrajore)
|
3422003000NRG23130320231887870
|
13/03/2023
|
BAVUSAL SOREN
|
3422003WL093499
|
BAVUSAL SOREN
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062169791
|
|
Mr. BAVUSAL SOREN
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
168
|
PALOJORI
|
JH-22-003-024-002/284
(Sagrajore)
|
3422003000NRG23130320231887572
|
13/03/2023
|
SONALAL SOREN
|
3422003WL093489
|
SONALAL SOREN
|
00666
|
IDFB0040101
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062169796
|
|
Mr. Sonalal Soren
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
169
|
PALOJORI
|
JH-22-003-024-005/1015
(Sagrajore)
|
3422003000NRG23130320231887799
|
13/03/2023
|
SABINA KHATUN
|
3422003WL093497
|
SABINA KHATUN
|
00695
|
SBIN0RRVCGB
|
1050
|
1050
|
Processed
|
24/03/2023
|
|
0062169792
|
|
Miss. SABINA KHATUN
|
VANANCHAL GRAMIN BANK(607210)
|
|
170
|
PALOJORI
|
JH-22-003-024-005/59
(Sagrajore)
|
3422003000NRG23130320231887837
|
13/03/2023
|
FALEMA BIBI
|
3422003WL093498
|
FALEMA BIBI
|
00695
|
SBIN0RRVCGB
|
1050
|
1050
|
Processed
|
24/03/2023
|
|
0062169795
|
|
Mrs. FALEMA BIBI
|
CENTRAL BANK OF INDIA(607115)
|
|
171
|
PALOJORI
|
JH-22-003-024-005/59
(Sagrajore)
|
3422003000NRG23130320231887836
|
13/03/2023
|
LUTAN MIYAN
|
3422003WL093498
|
LUTAN MIYAN
|
00695
|
SBIN0RRVCGB
|
1050
|
1050
|
Processed
|
24/03/2023
|
|
0062169794
|
|
Mr. LUTAN MIYAN
|
VANANCHAL GRAMIN BANK(607210)
|
|
172
|
PALOJORI
|
JH-22-003-024-007/170
(Sagrajore)
|
3422003000NRG23130320231887711
|
13/03/2023
|
SAGUNI HANSDA
|
3422003WL093492
|
SAGUNI HANSDA
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062169793
|
|
Mrs. SAGUNI HANSDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4410
|
4410
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
199710
|
199710
|
|
|
|
|
|
|
|