|
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)
|
3422003000NRG23Z240120231615177
|
24/01/2023
|
MANOJ KUMAR PANDEY
|
3422003WL077533
|
MANOJ KUMAR PANDEY
|
00048
|
BKID0004768
|
162
|
162
|
Processed
|
25/01/2023
|
|
S32778186
|
|
MANOJ PANDEY
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
2
|
PALOJORI
|
JH-22-003-014-007/107
(Kasraydih)
|
3422003000NRG23Z240120231615182
|
24/01/2023
|
RENUKA DEVI
|
3422003WL077533
|
RENUKA DEVI
|
00415
|
SBIN0003157
|
162
|
162
|
Processed
|
25/01/2023
|
|
S32778186
|
|
MRS RENUKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
PALOJORI
|
JH-22-003-014-007/18
(Kasraydih)
|
3422003000NRG23Z240120231615342
|
24/01/2023
|
HAJAMUDIN MIYA
|
3422003WL077537
|
HAJAMUDIN MIYA
|
00415
|
SBIN0003157
|
162
|
162
|
Processed
|
25/01/2023
|
|
S32778186
|
|
MR HAZAMUDDIN MIYAN MIYAN
|
STATE BANK OF INDIA(508548)
|
|
4
|
PALOJORI
|
JH-22-003-014-007/218
(Kasraydih)
|
3422003000NRG23Z240120231615421
|
24/01/2023
|
BUDHAN SINGH
|
3422003WL077539
|
BUDHAN SINGH
|
00415
|
SBIN0003157
|
162
|
162
|
Processed
|
25/01/2023
|
|
S32778186
|
|
MR BUDHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
5
|
PALOJORI
|
JH-22-003-014-007/50
(Kasraydih)
|
3422003000NRG23Z240120231615359
|
24/01/2023
|
MUHAMMAD ANSARI
|
3422003WL077537
|
MUHAMMAD ANSARI
|
00415
|
SBIN0003157
|
162
|
162
|
Processed
|
25/01/2023
|
|
S32778186
|
|
MR MAHAMMAD ANSARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
648
|
648
|
|
|
|
|
|
|
|
|
6
|
PALOJORI
|
JH-22-003-014-003/83
(Kasraydih)
|
3422003000NRG23Z240120231615153
|
24/01/2023
|
SURENDRA TUDU
|
3422003WL077533
|
SURENDRA TUDU
|
00415
|
SBIN0009773
|
162
|
162
|
Processed
|
25/01/2023
|
|
S32778186
|
|
MR SURENDRA TUDU
|
STATE BANK OF INDIA(508548)
|
|
7
|
PALOJORI
|
JH-22-003-014-004/14
(Kasraydih)
|
3422003000NRG23Z240120231615154
|
24/01/2023
|
NUNURAM MARANDI
|
3422003WL077533
|
NUNURAM MARANDI
|
00415
|
SBIN0009773
|
162
|
162
|
Processed
|
25/01/2023
|
|
S32778186
|
|
MR NUNURAM MARANDI
|
STATE BANK OF INDIA(508548)
|
|
8
|
PALOJORI
|
JH-22-003-014-004/38
(Kasraydih)
|
3422003000NRG23Z240120231615155
|
24/01/2023
|
LILU SOREN
|
3422003WL077533
|
LILU SOREN
|
00415
|
SBIN0009773
|
162
|
162
|
Processed
|
25/01/2023
|
|
S32778186
|
|
MR LILU SOREN
|
STATE BANK OF INDIA(508548)
|
|
9
|
PALOJORI
|
JH-22-003-014-004/50
(Kasraydih)
|
3422003000NRG23Z240120231615333
|
24/01/2023
|
HOPNA BESRA
|
3422003WL077537
|
HOPNA BESRA
|
00415
|
SBIN0009773
|
162
|
162
|
Processed
|
25/01/2023
|
|
S32778186
|
|
MR HUPNA BESRA
|
STATE BANK OF INDIA(508548)
|
|
10
|
PALOJORI
|
JH-22-003-014-004/54
(Kasraydih)
|
3422003000NRG23Z240120231615156
|
24/01/2023
|
SANTOSHI HANSDA
|
3422003WL077533
|
SANTOSHI HANSDA
|
00415
|
SBIN0009773
|
162
|
162
|
Processed
|
25/01/2023
|
|
S32778186
|
|
MRS SANTOSHI HANSDA
|
STATE BANK OF INDIA(508548)
|
|
11
|
PALOJORI
|
JH-22-003-014-004/62
(Kasraydih)
|
3422003000NRG23Z240120231615336
|
24/01/2023
|
KHILONI TUDU
|
3422003WL077537
|
KHILONI TUDU
|
00415
|
SBIN0009773
|
162
|
162
|
Processed
|
25/01/2023
|
|
S32778186
|
|
MRS KHILONI TUDU
|
STATE BANK OF INDIA(508548)
|
|
12
|
PALOJORI
|
JH-22-003-014-004/62
(Kasraydih)
|
3422003000NRG23Z240120231615335
|
24/01/2023
|
SHIVDHAN MARANDI
|
3422003WL077537
|
SHIVDHAN MARANDI
|
00415
|
SBIN0009773
|
162
|
162
|
Processed
|
25/01/2023
|
|
S32778186
|
|
MR SHIVDHAN MARANDI
|
STATE BANK OF INDIA(508548)
|
|
13
|
PALOJORI
|
JH-22-003-014-004/80
(Kasraydih)
|
3422003000NRG23Z240120231615157
|
24/01/2023
|
SINAND MARANDI
|
3422003WL077533
|
SINAND MARANDI
|
00415
|
SBIN0009773
|
162
|
162
|
Processed
|
25/01/2023
|
|
S32778186
|
|
MR SINAND MARANDI
|
STATE BANK OF INDIA(508548)
|
|
14
|
PALOJORI
|
JH-22-003-014-005/103
(Kasraydih)
|
3422003000NRG23Z240120231615160
|
24/01/2023
|
DEVKI DEVI
|
3422003WL077533
|
DEVKI DEVI
|
00415
|
SBIN0009773
|
135
|
135
|
Processed
|
25/01/2023
|
|
S32778186
|
|
MRS DEVKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
PALOJORI
|
JH-22-003-014-005/109
(Kasraydih)
|
3422003000NRG23Z240120231615161
|
24/01/2023
|
AKIRAN BIBI
|
3422003WL077533
|
AKIRAN BIBI
|
00415
|
SBIN0009773
|
162
|
162
|
Processed
|
25/01/2023
|
|
S32778186
|
|
MRS AKIRAN BIBI
|
STATE BANK OF INDIA(508548)
|
|
16
|
PALOJORI
|
JH-22-003-014-005/111
(Kasraydih)
|
3422003000NRG23Z240120231615162
|
24/01/2023
|
NILAM DEVI
|
3422003WL077533
|
NILAM DEVI
|
00415
|
SBIN0009773
|
154
|
154
|
Processed
|
25/01/2023
|
|
S32778186
|
|
MRS NILAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
PALOJORI
|
JH-22-003-014-005/116
(Kasraydih)
|
3422003000NRG23Z240120231615163
|
24/01/2023
|
Manasa Ram Mohant
|
3422003WL077533
|
Manasa Ram Mohant
|
00415
|
SBIN0009773
|
154
|
154
|
Processed
|
25/01/2023
|
|
S32778186
|
|
MR MANASA RAM MOHANT
|
STATE BANK OF INDIA(508548)
|
|
18
|
PALOJORI
|
JH-22-003-014-005/118
(Kasraydih)
|
3422003000NRG23Z240120231615164
|
24/01/2023
|
SUNILGOSWAMI
|
3422003WL077533
|
SUNILGOSWAMI
|
00415
|
SBIN0009773
|
154
|
154
|
Processed
|
25/01/2023
|
|
S32778186
|
|
MR SUNIL GOSWAMI
|
STATE BANK OF INDIA(508548)
|
|
19
|
PALOJORI
|
JH-22-003-014-005/126
(Kasraydih)
|
3422003000NRG23Z240120231615165
|
24/01/2023
|
ASHOK SINGH
|
3422003WL077533
|
ASHOK SINGH
|
00415
|
SBIN0009773
|
162
|
162
|
Processed
|
25/01/2023
|
|
S32778186
|
|
MR ASHOK SINGH
|
STATE BANK OF INDIA(508548)
|
|
20
|
PALOJORI
|
JH-22-003-014-005/132
(Kasraydih)
|
3422003000NRG23Z240120231615167
|
24/01/2023
|
SARASWATI DEVI
|
3422003WL077533
|
SARASWATI DEVI
|
00415
|
SBIN0009773
|
162
|
162
|
Processed
|
25/01/2023
|
|
S32778186
|
|
MRS SARASWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
PALOJORI
|
JH-22-003-014-005/136
(Kasraydih)
|
3422003000NRG23Z240120231615168
|
24/01/2023
|
KARUNA DEVI
|
3422003WL077533
|
KARUNA DEVI
|
00415
|
SBIN0009773
|
162
|
162
|
Processed
|
25/01/2023
|
|
S32778186
|
|
MRS KARUNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
PALOJORI
|
JH-22-003-014-005/147
(Kasraydih)
|
3422003000NRG23Z240120231615170
|
24/01/2023
|
SOURAV TIWARI
|
3422003WL077533
|
SOURAV TIWARI
|
00415
|
SBIN0009773
|
162
|
162
|
Processed
|
25/01/2023
|
|
S32778186
|
|
Mr. SOURAV TIWARY
|
VANANCHAL GRAMIN BANK(607210)
|
|
23
|
PALOJORI
|
JH-22-003-014-005/152
(Kasraydih)
|
3422003000NRG23Z240120231615171
|
24/01/2023
|
CHINTAMANI DEVI
|
3422003WL077533
|
CHINTAMANI DEVI
|
00415
|
SBIN0009773
|
162
|
162
|
Processed
|
25/01/2023
|
|
S32778186
|
|
MRS CHINTAMANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
PALOJORI
|
JH-22-003-014-005/50
(Kasraydih)
|
3422003000NRG23Z240120231615178
|
24/01/2023
|
TARUNA DEVI
|
3422003WL077533
|
TARUNA DEVI
|
00415
|
SBIN0009773
|
162
|
162
|
Processed
|
25/01/2023
|
|
S32778186
|
|
MRS TARUNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
PALOJORI
|
JH-22-003-014-005/58
(Kasraydih)
|
3422003000NRG23Z240120231615179
|
24/01/2023
|
SULEKHA DEVI
|
3422003WL077533
|
SULEKHA DEVI
|
00415
|
SBIN0009773
|
162
|
162
|
Processed
|
25/01/2023
|
|
S32778186
|
|
MRS SULEKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
PALOJORI
|
JH-22-003-014-005/73
(Kasraydih)
|
3422003000NRG23Z240120231615180
|
24/01/2023
|
SHILU. KUMARI
|
3422003WL077533
|
SHILU. KUMARI
|
00415
|
SBIN0009773
|
162
|
162
|
Processed
|
25/01/2023
|
|
S32778186
|
|
Ms. SHILU KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
27
|
PALOJORI
|
JH-22-003-014-005/97
(Kasraydih)
|
3422003000NRG23Z240120231615181
|
24/01/2023
|
SHIVNANDAN RAY
|
3422003WL077533
|
SHIVNANDAN RAY
|
00415
|
SBIN0009773
|
162
|
162
|
Processed
|
25/01/2023
|
|
S32778186
|
|
MR SHIBNANDAN RAY
|
STATE BANK OF INDIA(508548)
|
|
28
|
PALOJORI
|
JH-22-003-014-007/1
(Kasraydih)
|
3422003000NRG23Z240120231615057
|
24/01/2023
|
SAKILA BIBI
|
3422003WL077532
|
SAKILA BIBI
|
00415
|
SBIN0009773
|
162
|
162
|
Processed
|
25/01/2023
|
|
S32778186
|
|
MRS SAKILA BIBI
|
STATE BANK OF INDIA(508548)
|
|
29
|
PALOJORI
|
JH-22-003-014-007/10
(Kasraydih)
|
3422003000NRG23Z240120231615413
|
24/01/2023
|
DHANI BIBI
|
3422003WL077539
|
DHANI BIBI
|
00415
|
SBIN0009773
|
162
|
162
|
Processed
|
25/01/2023
|
|
S32778186
|
|
MISS DHANI BIBI
|
STATE BANK OF INDIA(508548)
|
|
30
|
PALOJORI
|
JH-22-003-014-007/101
(Kasraydih)
|
3422003000NRG23Z240120231615058
|
24/01/2023
|
IBRAHIM ANSARI
|
3422003WL077532
|
IBRAHIM ANSARI
|
00415
|
SBIN0009773
|
162
|
162
|
Processed
|
25/01/2023
|
|
S32778186
|
|
MR IBRAHIM ANSARI
|
STATE BANK OF INDIA(508548)
|
|
31
|
PALOJORI
|
JH-22-003-014-007/102
(Kasraydih)
|
3422003000NRG23Z240120231615059
|
24/01/2023
|
JAYTUN BIBI
|
3422003WL077532
|
JAYTUN BIBI
|
00415
|
SBIN0009773
|
162
|
162
|
Processed
|
25/01/2023
|
|
S32778186
|
|
MRS JAYTUN BIBI
|
STATE BANK OF INDIA(508548)
|
|
32
|
PALOJORI
|
JH-22-003-014-007/103
(Kasraydih)
|
3422003000NRG23Z240120231615337
|
24/01/2023
|
RAHMAN MIYA
|
3422003WL077537
|
RAHMAN MIYA
|
00415
|
SBIN0009773
|
162
|
162
|
Processed
|
25/01/2023
|
|
S32778186
|
|
MR RAHMAN MIYAN
|
STATE BANK OF INDIA(508548)
|
|
33
|
PALOJORI
|
JH-22-003-014-007/105
(Kasraydih)
|
3422003000NRG23Z240120231615338
|
24/01/2023
|
AAJAD ANSARI
|
3422003WL077537
|
AAJAD ANSARI
|
00415
|
SBIN0009773
|
162
|
162
|
Processed
|
25/01/2023
|
|
S32778186
|
|
MR AAJAD ANSARI
|
STATE BANK OF INDIA(508548)
|
|
34
|
PALOJORI
|
JH-22-003-014-007/116
(Kasraydih)
|
3422003000NRG23Z240120231615414
|
24/01/2023
|
FAJLUL ANSARI
|
3422003WL077539
|
FAJLUL ANSARI
|
00415
|
SBIN0009773
|
162
|
162
|
Processed
|
25/01/2023
|
|
S32778186
|
|
MR FAJLUL ANSARI
|
STATE BANK OF INDIA(508548)
|
|
35
|
PALOJORI
|
JH-22-003-014-007/125
(Kasraydih)
|
3422003000NRG23Z240120231615183
|
24/01/2023
|
JAYDEV HEMBRAM
|
3422003WL077533
|
JAYDEV HEMBRAM
|
00415
|
SBIN0009773
|
162
|
162
|
Processed
|
25/01/2023
|
|
S32778186
|
|
MR JAYDEV HEMBRAM
|
STATE BANK OF INDIA(508548)
|
|
36
|
PALOJORI
|
JH-22-003-014-007/140
(Kasraydih)
|
3422003000NRG23Z240120231615339
|
24/01/2023
|
MUFIJ MIYA
|
3422003WL077537
|
MUFIJ MIYA
|
00415
|
SBIN0009773
|
162
|
162
|
Processed
|
25/01/2023
|
|
S32778186
|
|
MR MUFIJ MIYAN
|
STATE BANK OF INDIA(508548)
|
|
37
|
PALOJORI
|
JH-22-003-014-007/144
(Kasraydih)
|
3422003000NRG23Z240120231615415
|
24/01/2023
|
NIRMAL HEMBRAM
|
3422003WL077539
|
NIRMAL HEMBRAM
|
00415
|
SBIN0009773
|
162
|
162
|
Processed
|
25/01/2023
|
|
S32778186
|
|
MR MIRMAL HEMBRAM
|
STATE BANK OF INDIA(508548)
|
|
38
|
PALOJORI
|
JH-22-003-014-007/145
(Kasraydih)
|
3422003000NRG23Z240120231615416
|
24/01/2023
|
BELAL ANSARI
|
3422003WL077539
|
BELAL ANSARI
|
00415
|
SBIN0009773
|
162
|
162
|
Processed
|
25/01/2023
|
|
S32778186
|
|
MR BELAL ANSARI
|
STATE BANK OF INDIA(508548)
|
|
39
|
PALOJORI
|
JH-22-003-014-007/145
(Kasraydih)
|
3422003000NRG23Z240120231615417
|
24/01/2023
|
GULENUR KHATUN
|
3422003WL077539
|
GULENUR KHATUN
|
00415
|
SBIN0009773
|
162
|
162
|
Processed
|
25/01/2023
|
|
S32778186
|
|
MR GULENUR KHATUN
|
STATE BANK OF INDIA(508548)
|
|
40
|
PALOJORI
|
JH-22-003-014-007/147
(Kasraydih)
|
3422003000NRG23Z240120231615184
|
24/01/2023
|
SAMSUL ANSARI
|
3422003WL077533
|
SAMSUL ANSARI
|
00415
|
SBIN0009773
|
162
|
162
|
Processed
|
25/01/2023
|
|
S32778186
|
|
MR SAMSUL ANSARI
|
STATE BANK OF INDIA(508548)
|
|
41
|
PALOJORI
|
JH-22-003-014-007/148
(Kasraydih)
|
3422003000NRG23Z240120231615186
|
24/01/2023
|
HASRUDIN MIYA
|
3422003WL077533
|
HASRUDIN MIYA
|
00415
|
SBIN0009773
|
162
|
162
|
Processed
|
25/01/2023
|
|
S32778186
|
|
MR HASRUDDIN MIYAN
|
STATE BANK OF INDIA(508548)
|
|
42
|
PALOJORI
|
JH-22-003-014-007/151
(Kasraydih)
|
3422003000NRG23Z240120231615340
|
24/01/2023
|
ATAUL ANSARI
|
3422003WL077537
|
ATAUL ANSARI
|
00415
|
SBIN0009773
|
135
|
135
|
Processed
|
25/01/2023
|
|
S32778186
|
|
MR ATAUL ANSARI
|
STATE BANK OF INDIA(508548)
|
|
43
|
PALOJORI
|
JH-22-003-014-007/155
(Kasraydih)
|
3422003000NRG23Z240120231615418
|
24/01/2023
|
MALIMA BIBI
|
3422003WL077539
|
MALIMA BIBI
|
00415
|
SBIN0009773
|
162
|
162
|
Processed
|
25/01/2023
|
|
S32778186
|
|
MISS MALIMA BIBI
|
STATE BANK OF INDIA(508548)
|
|
44
|
PALOJORI
|
JH-22-003-014-007/165
(Kasraydih)
|
3422003000NRG23Z240120231615419
|
24/01/2023
|
KAMRUDIN MIYA
|
3422003WL077539
|
KAMRUDIN MIYA
|
00415
|
SBIN0009773
|
162
|
162
|
Processed
|
25/01/2023
|
|
S32778186
|
|
MR KAMRUDDIN MIYAN
|
STATE BANK OF INDIA(508548)
|
|
45
|
PALOJORI
|
JH-22-003-014-007/177
(Kasraydih)
|
3422003000NRG23Z240120231615341
|
24/01/2023
|
OHID ANSARI
|
3422003WL077537
|
OHID ANSARI
|
00415
|
SBIN0009773
|
162
|
162
|
Processed
|
25/01/2023
|
|
S32778186
|
|
MR AHID ANSARI
|
STATE BANK OF INDIA(508548)
|
|
46
|
PALOJORI
|
JH-22-003-014-007/180
(Kasraydih)
|
3422003000NRG23Z240120231615343
|
24/01/2023
|
NASIYA BIBI
|
3422003WL077537
|
NASIYA BIBI
|
00415
|
SBIN0009773
|
162
|
162
|
Processed
|
25/01/2023
|
|
S32778186
|
|
MRS NASIYA BIBI
|
STATE BANK OF INDIA(508548)
|
|
47
|
PALOJORI
|
JH-22-003-014-007/182
(Kasraydih)
|
3422003000NRG23Z240120231615187
|
24/01/2023
|
ABUL ANSARI
|
3422003WL077533
|
ABUL ANSARI
|
00415
|
SBIN0009773
|
162
|
162
|
Processed
|
25/01/2023
|
|
S32778186
|
|
MR ABUL ANSARI
|
STATE BANK OF INDIA(508548)
|
|
48
|
PALOJORI
|
JH-22-003-014-007/186
(Kasraydih)
|
3422003000NRG23Z240120231615061
|
24/01/2023
|
MUKESH ANSARI
|
3422003WL077532
|
MUKESH ANSARI
|
00415
|
SBIN0009773
|
162
|
162
|
Processed
|
25/01/2023
|
|
S32778186
|
|
MR MUKESH ANSARI
|
STATE BANK OF INDIA(508548)
|
|
49
|
PALOJORI
|
JH-22-003-014-007/188
(Kasraydih)
|
3422003000NRG23Z240120231615188
|
24/01/2023
|
MEHBUB ANSARI
|
3422003WL077533
|
MEHBUB ANSARI
|
00415
|
SBIN0009773
|
162
|
162
|
Processed
|
25/01/2023
|
|
S32778186
|
|
MR MEHBOOB ANSARI
|
STATE BANK OF INDIA(508548)
|
|
50
|
PALOJORI
|
JH-22-003-014-007/20
(Kasraydih)
|
3422003000NRG23Z240120231615190
|
24/01/2023
|
JALALUDIN ANSARI
|
3422003WL077533
|
JALALUDIN ANSARI
|
00415
|
SBIN0009773
|
162
|
162
|
Processed
|
25/01/2023
|
|
S32778186
|
|
MR JALAUDDIN MIYAN
|
STATE BANK OF INDIA(508548)
|
|
51
|
PALOJORI
|
JH-22-003-014-007/202
(Kasraydih)
|
3422003000NRG23Z240120231615062
|
24/01/2023
|
BABUL ANSARI
|
3422003WL077532
|
BABUL ANSARI
|
00415
|
SBIN0009773
|
162
|
162
|
Processed
|
25/01/2023
|
|
S32778186
|
|
MR BABUL ANSARI
|
STATE BANK OF INDIA(508548)
|
|
52
|
PALOJORI
|
JH-22-003-014-007/203
(Kasraydih)
|
3422003000NRG23Z240120231615063
|
24/01/2023
|
RUBIYA BIBI
|
3422003WL077532
|
RUBIYA BIBI
|
00415
|
SBIN0009773
|
162
|
162
|
Processed
|
25/01/2023
|
|
S32778186
|
|
MRS RUBIYABIBI BIBI
|
STATE BANK OF INDIA(508548)
|
|
53
|
PALOJORI
|
JH-22-003-014-007/205
(Kasraydih)
|
3422003000NRG23Z240120231615064
|
24/01/2023
|
SAFRUDDIN ANSARI
|
3422003WL077532
|
SAFRUDDIN ANSARI
|
00415
|
SBIN0009773
|
162
|
162
|
Processed
|
25/01/2023
|
|
S32778186
|
|
MR SAFRUDDIN ANSARI
|
STATE BANK OF INDIA(508548)
|
|
54
|
PALOJORI
|
JH-22-003-014-007/206
(Kasraydih)
|
3422003000NRG23Z240120231615065
|
24/01/2023
|
HASRUDDIN ANSARI
|
3422003WL077532
|
HASRUDDIN ANSARI
|
00415
|
SBIN0009773
|
162
|
162
|
Processed
|
25/01/2023
|
|
S32778186
|
|
MR HASRUDDIN ANSARI
|
STATE BANK OF INDIA(508548)
|
|
55
|
PALOJORI
|
JH-22-003-014-007/208
(Kasraydih)
|
3422003000NRG23Z240120231615420
|
24/01/2023
|
Fagu Singh
|
3422003WL077539
|
Fagu Singh
|
00415
|
SBIN0009773
|
162
|
162
|
Processed
|
25/01/2023
|
|
S32778186
|
|
MR PHAGU SINGH
|
STATE BANK OF INDIA(508548)
|
|
56
|
PALOJORI
|
JH-22-003-014-007/211
(Kasraydih)
|
3422003000NRG23Z240120231615191
|
24/01/2023
|
Bina Bibi
|
3422003WL077533
|
Bina Bibi
|
00415
|
SBIN0009773
|
162
|
162
|
Processed
|
25/01/2023
|
|
S32778186
|
|
MISS BINA BIBI
|
STATE BANK OF INDIA(508548)
|
|
57
|
PALOJORI
|
JH-22-003-014-007/215
(Kasraydih)
|
3422003000NRG23Z240120231615344
|
24/01/2023
|
MEHARUN BIBI
|
3422003WL077537
|
MEHARUN BIBI
|
00415
|
SBIN0009773
|
162
|
162
|
Processed
|
25/01/2023
|
|
S32778186
|
|
MISS MEHARUN BIBI
|
STATE BANK OF INDIA(508548)
|
|
58
|
PALOJORI
|
JH-22-003-014-007/216
(Kasraydih)
|
3422003000NRG23Z240120231615345
|
24/01/2023
|
HAFARUDDIN ANSRI
|
3422003WL077537
|
HAFARUDDIN ANSRI
|
00415
|
SBIN0009773
|
162
|
162
|
Processed
|
25/01/2023
|
|
S32778186
|
|
MR HAFARUDDIN ANSARI
|
STATE BANK OF INDIA(508548)
|
|
59
|
PALOJORI
|
JH-22-003-014-007/22
(Kasraydih)
|
3422003000NRG23Z240120231615066
|
24/01/2023
|
AASMA BIBI
|
3422003WL077532
|
AASMA BIBI
|
00415
|
SBIN0009773
|
162
|
162
|
Processed
|
25/01/2023
|
|
S32778186
|
|
MS AASAMA BIBI
|
STATE BANK OF INDIA(508548)
|
|
60
|
PALOJORI
|
JH-22-003-014-007/220
(Kasraydih)
|
3422003000NRG23Z240120231615346
|
24/01/2023
|
KHAIRUN BIBI
|
3422003WL077537
|
KHAIRUN BIBI
|
00415
|
SBIN0009773
|
162
|
162
|
Processed
|
25/01/2023
|
|
S32778186
|
|
MRS KHAIRUN BIBI
|
STATE BANK OF INDIA(508548)
|
|
61
|
PALOJORI
|
JH-22-003-014-007/224
(Kasraydih)
|
3422003000NRG23Z240120231615067
|
24/01/2023
|
KHUTIJA BIBI
|
3422003WL077532
|
KHUTIJA BIBI
|
00415
|
SBIN0009773
|
162
|
162
|
Processed
|
25/01/2023
|
|
S32778186
|
|
MRS KHUTIJA BIBI
|
STATE BANK OF INDIA(508548)
|
|
62
|
PALOJORI
|
JH-22-003-014-007/226
(Kasraydih)
|
3422003000NRG23Z240120231615423
|
24/01/2023
|
HAIDAR ANSARI
|
3422003WL077539
|
HAIDAR ANSARI
|
00415
|
SBIN0009773
|
162
|
162
|
Processed
|
25/01/2023
|
|
S32778186
|
|
MR HAIDAR ANSARI
|
STATE BANK OF INDIA(508548)
|
|
63
|
PALOJORI
|
JH-22-003-014-007/227
(Kasraydih)
|
3422003000NRG23Z240120231615348
|
24/01/2023
|
SADIDA KHATUN
|
3422003WL077537
|
SADIDA KHATUN
|
00415
|
SBIN0009773
|
162
|
162
|
Processed
|
25/01/2023
|
|
S32778186
|
|
MRS SADIDA BIBI
|
STATE BANK OF INDIA(508548)
|
|
64
|
PALOJORI
|
JH-22-003-014-007/232
(Kasraydih)
|
3422003000NRG23Z240120231615192
|
24/01/2023
|
SAMAR KOL
|
3422003WL077533
|
SAMAR KOL
|
00415
|
SBIN0009773
|
162
|
162
|
Processed
|
25/01/2023
|
|
S32778186
|
|
MR SAMAR KOL
|
STATE BANK OF INDIA(508548)
|
|
65
|
PALOJORI
|
JH-22-003-014-007/234
(Kasraydih)
|
3422003000NRG23Z240120231615193
|
24/01/2023
|
SAFINA BIBI
|
3422003WL077533
|
SAFINA BIBI
|
00415
|
SBIN0009773
|
162
|
162
|
Processed
|
25/01/2023
|
|
S32778186
|
|
MRS SAFINA BIBI
|
STATE BANK OF INDIA(508548)
|
|
66
|
PALOJORI
|
JH-22-003-014-007/241
(Kasraydih)
|
3422003000NRG23Z240120231615425
|
24/01/2023
|
SAHNAJ BIBI
|
3422003WL077539
|
SAHNAJ BIBI
|
00415
|
SBIN0009773
|
162
|
162
|
Processed
|
25/01/2023
|
|
S32778186
|
|
MRS SAHANAJ BIBI
|
STATE BANK OF INDIA(508548)
|
|
67
|
PALOJORI
|
JH-22-003-014-007/249
(Kasraydih)
|
3422003000NRG23Z240120231615194
|
24/01/2023
|
SAHDEV KOL
|
3422003WL077533
|
SAHDEV KOL
|
00415
|
SBIN0009773
|
162
|
162
|
Processed
|
25/01/2023
|
|
S32778186
|
|
MR SAHDEV KOL
|
STATE BANK OF INDIA(508548)
|
|
68
|
PALOJORI
|
JH-22-003-014-007/258
(Kasraydih)
|
3422003000NRG23Z240120231615426
|
24/01/2023
|
ALAM ANSARI
|
3422003WL077539
|
ALAM ANSARI
|
00415
|
SBIN0009773
|
162
|
162
|
Processed
|
25/01/2023
|
|
S32778186
|
|
MR ALAM ANSARI
|
STATE BANK OF INDIA(508548)
|
|
69
|
PALOJORI
|
JH-22-003-014-007/258
(Kasraydih)
|
3422003000NRG23Z240120231615427
|
24/01/2023
|
RUKSAN BIBI
|
3422003WL077539
|
RUKSAN BIBI
|
00415
|
SBIN0009773
|
162
|
162
|
Processed
|
25/01/2023
|
|
S32778186
|
|
MRS RUKSAN BIBI
|
STATE BANK OF INDIA(508548)
|
|
70
|
PALOJORI
|
JH-22-003-014-007/268
(Kasraydih)
|
3422003000NRG23Z240120231615199
|
24/01/2023
|
SAFIRAN BIBI
|
3422003WL077533
|
SAFIRAN BIBI
|
00415
|
SBIN0009773
|
162
|
162
|
Processed
|
25/01/2023
|
|
S32778186
|
|
MRS SAFIRAN BIBI
|
STATE BANK OF INDIA(508548)
|
|
71
|
PALOJORI
|
JH-22-003-014-007/269
(Kasraydih)
|
3422003000NRG23Z240120231615200
|
24/01/2023
|
NASIMA BIBI
|
3422003WL077533
|
NASIMA BIBI
|
00415
|
SBIN0009773
|
162
|
162
|
Processed
|
25/01/2023
|
|
S32778186
|
|
MRS NASIMA BIBI
|
STATE BANK OF INDIA(508548)
|
|
72
|
PALOJORI
|
JH-22-003-014-007/274
(Kasraydih)
|
3422003000NRG23Z240120231615201
|
24/01/2023
|
DILIP KOLE
|
3422003WL077533
|
DILIP KOLE
|
00415
|
SBIN0009773
|
162
|
162
|
Processed
|
25/01/2023
|
|
S32778186
|
|
MR DILIP KOLE
|
STATE BANK OF INDIA(508548)
|
|
73
|
PALOJORI
|
JH-22-003-014-007/275
(Kasraydih)
|
3422003000NRG23Z240120231615202
|
24/01/2023
|
MAHADEV HEMBRAM
|
3422003WL077533
|
MAHADEV HEMBRAM
|
00415
|
SBIN0009773
|
162
|
162
|
Processed
|
25/01/2023
|
|
S32778186
|
|
MR MAHADEV HEMBRAM
|
STATE BANK OF INDIA(508548)
|
|
74
|
PALOJORI
|
JH-22-003-014-007/281
(Kasraydih)
|
3422003000NRG23Z240120231615429
|
24/01/2023
|
KAVITA DEVI
|
3422003WL077539
|
KAVITA DEVI
|
00415
|
SBIN0009773
|
162
|
162
|
Processed
|
25/01/2023
|
|
S32778186
|
|
MRS KAVITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
75
|
PALOJORI
|
JH-22-003-014-007/286
(Kasraydih)
|
3422003000NRG23Z240120231615430
|
24/01/2023
|
MOMINA BIBI
|
3422003WL077539
|
MOMINA BIBI
|
00415
|
SBIN0009773
|
162
|
162
|
Processed
|
25/01/2023
|
|
S32778186
|
|
MRS MOMINA BIBI
|
STATE BANK OF INDIA(508548)
|
|
76
|
PALOJORI
|
JH-22-003-014-007/288
(Kasraydih)
|
3422003000NRG23Z240120231615350
|
24/01/2023
|
SAFINA BIBI
|
3422003WL077537
|
SAFINA BIBI
|
00415
|
SBIN0009773
|
162
|
162
|
Processed
|
25/01/2023
|
|
S32778186
|
|
MRS SAFINA BIBI
|
STATE BANK OF INDIA(508548)
|
|
77
|
PALOJORI
|
JH-22-003-014-007/292
(Kasraydih)
|
3422003000NRG23Z240120231615351
|
24/01/2023
|
HASINA BIBI
|
3422003WL077537
|
HASINA BIBI
|
00415
|
SBIN0009773
|
162
|
162
|
Processed
|
25/01/2023
|
|
S32778186
|
|
MRS HASINA BIBI
|
STATE BANK OF INDIA(508548)
|
|
78
|
PALOJORI
|
JH-22-003-014-007/294
(Kasraydih)
|
3422003000NRG23Z240120231615352
|
24/01/2023
|
SHAHNAJ BIBI
|
3422003WL077537
|
SHAHNAJ BIBI
|
00415
|
SBIN0009773
|
162
|
162
|
Processed
|
25/01/2023
|
|
S32778186
|
|
MRS SHAHNAJ BIBI
|
STATE BANK OF INDIA(508548)
|
|
79
|
PALOJORI
|
JH-22-003-014-007/295
(Kasraydih)
|
3422003000NRG23Z240120231615353
|
24/01/2023
|
KALIYA BIBI
|
3422003WL077537
|
KALIYA BIBI
|
00415
|
SBIN0009773
|
162
|
162
|
Processed
|
25/01/2023
|
|
S32778186
|
|
MRS KALIYA BIBI
|
STATE BANK OF INDIA(508548)
|
|
80
|
PALOJORI
|
JH-22-003-014-007/30
(Kasraydih)
|
3422003000NRG23Z240120231615355
|
24/01/2023
|
PEGAM ALI
|
3422003WL077537
|
PEGAM ALI
|
00415
|
SBIN0009773
|
135
|
135
|
Processed
|
25/01/2023
|
|
S32778186
|
|
PEGAM ALI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
81
|
PALOJORI
|
JH-22-003-014-007/302
(Kasraydih)
|
3422003000NRG23Z240120231615431
|
24/01/2023
|
SONALI KISKU
|
3422003WL077539
|
SONALI KISKU
|
00415
|
SBIN0009773
|
162
|
162
|
Processed
|
25/01/2023
|
|
S32778186
|
|
MRS SONALI KISKU
|
STATE BANK OF INDIA(508548)
|
|
82
|
PALOJORI
|
JH-22-003-014-007/303
(Kasraydih)
|
3422003000NRG23Z240120231615203
|
24/01/2023
|
NIGARI BIBI
|
3422003WL077533
|
NIGARI BIBI
|
00415
|
SBIN0009773
|
162
|
162
|
Processed
|
25/01/2023
|
|
S32778186
|
|
MRS NIGARI BIBI
|
STATE BANK OF INDIA(508548)
|
|
83
|
PALOJORI
|
JH-22-003-014-007/304
(Kasraydih)
|
3422003000NRG23Z240120231615072
|
24/01/2023
|
SARAJAN BIBI
|
3422003WL077532
|
SARAJAN BIBI
|
00415
|
SBIN0009773
|
162
|
162
|
Processed
|
25/01/2023
|
|
S32778186
|
|
MRS SARAJAN BIBI
|
STATE BANK OF INDIA(508548)
|
|
84
|
PALOJORI
|
JH-22-003-014-007/305
(Kasraydih)
|
3422003000NRG23Z240120231615432
|
24/01/2023
|
MOIM ANSARI
|
3422003WL077539
|
MOIM ANSARI
|
00415
|
SBIN0009773
|
162
|
162
|
Processed
|
25/01/2023
|
|
S32778186
|
|
MR MOIM ANSARI
|
STATE BANK OF INDIA(508548)
|
|
85
|
PALOJORI
|
JH-22-003-014-007/310
(Kasraydih)
|
3422003000NRG23Z240120231615206
|
24/01/2023
|
SHAKINA BIBI
|
3422003WL077533
|
SHAKINA BIBI
|
00415
|
SBIN0009773
|
162
|
162
|
Processed
|
25/01/2023
|
|
S32778186
|
|
MRS SHAKINA BIBI
|
STATE BANK OF INDIA(508548)
|
|
86
|
PALOJORI
|
JH-22-003-014-007/312
(Kasraydih)
|
3422003000NRG23Z240120231615207
|
24/01/2023
|
PUSPA v DEVI
|
3422003WL077533
|
PUSPA v DEVI
|
00415
|
SBIN0009773
|
162
|
162
|
Processed
|
25/01/2023
|
|
S32778186
|
|
MRS PUSPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
87
|
PALOJORI
|
JH-22-003-014-007/313
(Kasraydih)
|
3422003000NRG23Z240120231615208
|
24/01/2023
|
KOSHLIYA DEVI
|
3422003WL077533
|
KOSHLIYA DEVI
|
00415
|
SBIN0009773
|
81
|
81
|
Processed
|
25/01/2023
|
|
S32778186
|
|
MRS KASHOIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
88
|
PALOJORI
|
JH-22-003-014-007/314
(Kasraydih)
|
3422003000NRG23Z240120231615230
|
24/01/2023
|
HAJARA BIBI
|
3422003WL077534
|
HAJARA BIBI
|
00415
|
SBIN0009773
|
189
|
189
|
Processed
|
25/01/2023
|
|
S32778186
|
|
MRS HAJARA BIBI
|
STATE BANK OF INDIA(508548)
|
|
89
|
PALOJORI
|
JH-22-003-014-007/315
(Kasraydih)
|
3422003000NRG23Z240120231615231
|
24/01/2023
|
SHAFIRA BIBI
|
3422003WL077534
|
SHAFIRA BIBI
|
00415
|
SBIN0009773
|
189
|
189
|
Processed
|
25/01/2023
|
|
S32778186
|
|
MRS SHAFIRA BIBI
|
STATE BANK OF INDIA(508548)
|
|
90
|
PALOJORI
|
JH-22-003-014-007/317
(Kasraydih)
|
3422003000NRG23Z240120231615356
|
24/01/2023
|
SHAHAJAM ANSARI
|
3422003WL077537
|
SHAHAJAM ANSARI
|
00415
|
SBIN0009773
|
162
|
162
|
Processed
|
25/01/2023
|
|
S32778186
|
|
MR SHAHAJAM ANSARI
|
STATE BANK OF INDIA(508548)
|
|
91
|
PALOJORI
|
JH-22-003-014-007/322
(Kasraydih)
|
3422003000NRG23Z240120231615357
|
24/01/2023
|
SAIRUN BIBI
|
3422003WL077537
|
SAIRUN BIBI
|
00415
|
SBIN0009773
|
162
|
162
|
Processed
|
25/01/2023
|
|
S32778186
|
|
MRS SAIRUN BIBI
|
STATE BANK OF INDIA(508548)
|
|
92
|
PALOJORI
|
JH-22-003-014-007/328
(Kasraydih)
|
3422003000NRG23Z240120231615209
|
24/01/2023
|
KALSHI DEVI
|
3422003WL077533
|
KALSHI DEVI
|
00415
|
SBIN0009773
|
162
|
162
|
Processed
|
25/01/2023
|
|
S32778186
|
|
MRS KALSHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
93
|
PALOJORI
|
JH-22-003-014-007/33
(Kasraydih)
|
3422003000NRG23Z240120231615073
|
24/01/2023
|
HAFIZ MIYA
|
3422003WL077532
|
HAFIZ MIYA
|
00415
|
SBIN0009773
|
162
|
162
|
Processed
|
25/01/2023
|
|
S32778186
|
|
MR HAFIJ MIYAN
|
STATE BANK OF INDIA(508548)
|
|
94
|
PALOJORI
|
JH-22-003-014-007/333
(Kasraydih)
|
3422003000NRG23Z240120231615211
|
24/01/2023
|
KHELAN KOLIN
|
3422003WL077533
|
KHELAN KOLIN
|
00415
|
SBIN0009773
|
162
|
162
|
Processed
|
25/01/2023
|
|
S32778186
|
|
MRS KHELAN KOLIN
|
STATE BANK OF INDIA(508548)
|
|
95
|
PALOJORI
|
JH-22-003-014-007/37
(Kasraydih)
|
3422003000NRG23Z240120231615358
|
24/01/2023
|
MUKTAR ANSARI
|
3422003WL077537
|
MUKTAR ANSARI
|
00415
|
SBIN0009773
|
135
|
135
|
Processed
|
25/01/2023
|
|
S32778186
|
|
MR MUKTAR ANSARI
|
STATE BANK OF INDIA(508548)
|
|
96
|
PALOJORI
|
JH-22-003-014-007/46
(Kasraydih)
|
3422003000NRG23Z240120231615074
|
24/01/2023
|
HAMID MIYA
|
3422003WL077532
|
HAMID MIYA
|
00415
|
SBIN0009773
|
162
|
162
|
Processed
|
25/01/2023
|
|
S32778186
|
|
MR HAMID MIYAN
|
STATE BANK OF INDIA(508548)
|
|
97
|
PALOJORI
|
JH-22-003-014-007/5
(Kasraydih)
|
3422003000NRG23Z240120231615212
|
24/01/2023
|
SAMIR MIYA
|
3422003WL077533
|
SAMIR MIYA
|
00415
|
SBIN0009773
|
162
|
162
|
Processed
|
25/01/2023
|
|
S32778186
|
|
Samir Miyan
|
IDFC BANK LIMITED(608117)
|
|
98
|
PALOJORI
|
JH-22-003-014-007/52
(Kasraydih)
|
3422003000NRG23Z240120231615360
|
24/01/2023
|
HIYAT ANSARI
|
3422003WL077537
|
HIYAT ANSARI
|
00415
|
SBIN0009773
|
162
|
162
|
Processed
|
25/01/2023
|
|
S32778186
|
|
MR HIYAT ANSARI
|
STATE BANK OF INDIA(508548)
|
|
99
|
PALOJORI
|
JH-22-003-014-007/54
(Kasraydih)
|
3422003000NRG23Z240120231615434
|
24/01/2023
|
MERAJ MIYAN
|
3422003WL077539
|
MERAJ MIYAN
|
00415
|
SBIN0009773
|
162
|
162
|
Processed
|
25/01/2023
|
|
S32778186
|
|
MR MERAJ MIYAN
|
STATE BANK OF INDIA(508548)
|
|
100
|
PALOJORI
|
JH-22-003-014-007/56
(Kasraydih)
|
3422003000NRG23Z240120231615214
|
24/01/2023
|
TAMINA BIBI
|
3422003WL077533
|
TAMINA BIBI
|
00415
|
SBIN0009773
|
162
|
162
|
Processed
|
25/01/2023
|
|
S32778186
|
|
MRS TAMINA BIBI
|
STATE BANK OF INDIA(508548)
|
|
101
|
PALOJORI
|
JH-22-003-014-007/57
(Kasraydih)
|
3422003000NRG23Z240120231615215
|
24/01/2023
|
SHAHIJA PARVIN
|
3422003WL077533
|
SHAHIJA PARVIN
|
00415
|
SBIN0009773
|
162
|
162
|
Processed
|
25/01/2023
|
|
S32778186
|
|
Mrs. SHAHIJA PARVIN
|
VANANCHAL GRAMIN BANK(607210)
|
|
102
|
PALOJORI
|
JH-22-003-014-007/58
(Kasraydih)
|
3422003000NRG23Z240120231615216
|
24/01/2023
|
NURJAHAN BIBI
|
3422003WL077533
|
NURJAHAN BIBI
|
00415
|
SBIN0009773
|
162
|
162
|
Processed
|
25/01/2023
|
|
S32778186
|
|
MRS NURJAHAN BIBI
|
STATE BANK OF INDIA(508548)
|
|
103
|
PALOJORI
|
JH-22-003-014-007/73
(Kasraydih)
|
3422003000NRG23Z240120231615361
|
24/01/2023
|
SAMSUL ANSARI
|
3422003WL077537
|
SAMSUL ANSARI
|
00415
|
SBIN0009773
|
162
|
162
|
Processed
|
25/01/2023
|
|
S32778186
|
|
MD SAMSUL ANSARI
|
STATE BANK OF INDIA(508548)
|
|
104
|
PALOJORI
|
JH-22-003-014-007/76
(Kasraydih)
|
3422003000NRG23Z240120231615217
|
24/01/2023
|
KULSUM BIBI
|
3422003WL077533
|
KULSUM BIBI
|
00415
|
SBIN0009773
|
162
|
162
|
Processed
|
25/01/2023
|
|
S32778186
|
|
MRS KULSHUM BIBI
|
STATE BANK OF INDIA(508548)
|
|
105
|
PALOJORI
|
JH-22-003-014-007/79
(Kasraydih)
|
3422003000NRG23Z240120231615218
|
24/01/2023
|
FULMANI KOLIN
|
3422003WL077533
|
FULMANI KOLIN
|
00415
|
SBIN0009773
|
162
|
162
|
Processed
|
25/01/2023
|
|
S32778186
|
|
MRS FULMANI KOLIN
|
STATE BANK OF INDIA(508548)
|
|
106
|
PALOJORI
|
JH-22-003-014-007/83
(Kasraydih)
|
3422003000NRG23Z240120231615436
|
24/01/2023
|
MANORANJAN MURMU
|
3422003WL077539
|
MANORANJAN MURMU
|
00415
|
SBIN0009773
|
162
|
162
|
Processed
|
25/01/2023
|
|
S32778186
|
|
MR MANORANJAN MURMU
|
STATE BANK OF INDIA(508548)
|
|
107
|
PALOJORI
|
JH-22-003-014-007/9
(Kasraydih)
|
3422003000NRG23Z240120231615437
|
24/01/2023
|
ALI HUSEN MIYAN
|
3422003WL077539
|
ALI HUSEN MIYAN
|
00415
|
SBIN0009773
|
162
|
162
|
Processed
|
25/01/2023
|
|
S32778186
|
|
MR AIL HUSEN MIYAN
|
STATE BANK OF INDIA(508548)
|
|
108
|
PALOJORI
|
JH-22-003-014-008/160
(Kasraydih)
|
3422003000NRG23Z240120231615232
|
24/01/2023
|
PRADESH MARANDI
|
3422003WL077534
|
PRADESH MARANDI
|
00415
|
SBIN0009773
|
189
|
189
|
Processed
|
25/01/2023
|
|
S32778186
|
|
MR PRADESH MARANDI
|
STATE BANK OF INDIA(508548)
|
|
109
|
PALOJORI
|
JH-22-003-014-010/139
(Kasraydih)
|
3422003000NRG23Z240120231615233
|
24/01/2023
|
SUSHIL HEMBRAM
|
3422003WL077534
|
SUSHIL HEMBRAM
|
00415
|
SBIN0009773
|
189
|
189
|
Processed
|
25/01/2023
|
|
S32778186
|
|
MR SUSHIL HEMBRAM
|
STATE BANK OF INDIA(508548)
|
|
110
|
PALOJORI
|
JH-22-003-014-010/142
(Kasraydih)
|
3422003000NRG23Z240120231615363
|
24/01/2023
|
MANGAL MARANDI
|
3422003WL077537
|
MANGAL MARANDI
|
00415
|
SBIN0009773
|
189
|
189
|
Processed
|
25/01/2023
|
|
S32778186
|
|
MR MANGAL MARANDI
|
STATE BANK OF INDIA(508548)
|
|
111
|
PALOJORI
|
JH-22-003-014-010/36
(Kasraydih)
|
3422003000NRG23Z240120231615076
|
24/01/2023
|
Indrasan Baski
|
3422003WL077532
|
Indrasan Baski
|
00415
|
SBIN0009773
|
162
|
162
|
Processed
|
25/01/2023
|
|
S32778186
|
|
MR INDRASAN BASKI
|
STATE BANK OF INDIA(508548)
|
|
112
|
PALOJORI
|
JH-22-003-014-011/118
(Kasraydih)
|
3422003000NRG23Z240120231615364
|
24/01/2023
|
YASHODA DEVI
|
3422003WL077537
|
YASHODA DEVI
|
00415
|
SBIN0009773
|
189
|
189
|
Processed
|
25/01/2023
|
|
S32778186
|
|
MRS YASHODA DEVI
|
STATE BANK OF INDIA(508548)
|
|
113
|
PALOJORI
|
JH-22-003-014-011/163
(Kasraydih)
|
3422003000NRG23Z240120231615367
|
24/01/2023
|
ROHIT KUMAR SINGH
|
3422003WL077537
|
ROHIT KUMAR SINGH
|
00415
|
SBIN0009773
|
162
|
162
|
Processed
|
25/01/2023
|
|
S32778186
|
|
MR ROHIT KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
114
|
PALOJORI
|
JH-22-003-014-011/194
(Kasraydih)
|
3422003000NRG23Z240120231615369
|
24/01/2023
|
RANJIT BHANDARI
|
3422003WL077537
|
RANJIT BHANDARI
|
00415
|
SBIN0009773
|
162
|
162
|
Processed
|
25/01/2023
|
|
S32778186
|
|
MR RANJIT BHANDARI
|
STATE BANK OF INDIA(508548)
|
|
115
|
PALOJORI
|
JH-22-003-014-011/196
(Kasraydih)
|
3422003000NRG23Z240120231615077
|
24/01/2023
|
PINKI KUMARI
|
3422003WL077532
|
PINKI KUMARI
|
00415
|
SBIN0009773
|
162
|
162
|
Processed
|
25/01/2023
|
|
S32778186
|
|
PINKI KUMARI
|
BANK OF INDIA(508505)
|
|
116
|
PALOJORI
|
JH-22-003-014-011/204
(Kasraydih)
|
3422003000NRG23Z240120231615371
|
24/01/2023
|
MINU DEVI
|
3422003WL077537
|
MINU DEVI
|
00415
|
SBIN0009773
|
162
|
162
|
Processed
|
25/01/2023
|
|
S32778186
|
|
MRS MINU DEVI
|
STATE BANK OF INDIA(508548)
|
|
117
|
PALOJORI
|
JH-22-003-014-011/207
(Kasraydih)
|
3422003000NRG23Z240120231615373
|
24/01/2023
|
DIPA DEVI
|
3422003WL077537
|
DIPA DEVI
|
00415
|
SBIN0009773
|
162
|
162
|
Processed
|
25/01/2023
|
|
S32778186
|
|
MRS DIPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
118
|
PALOJORI
|
JH-22-003-014-011/213
(Kasraydih)
|
3422003000NRG23Z240120231615375
|
24/01/2023
|
RAJESH RAY
|
3422003WL077537
|
RAJESH RAY
|
00415
|
SBIN0009773
|
162
|
162
|
Processed
|
25/01/2023
|
|
S32778186
|
|
MR RAJESH RAY
|
STATE BANK OF INDIA(508548)
|
|
119
|
PALOJORI
|
JH-22-003-014-011/222
(Kasraydih)
|
3422003000NRG23Z240120231615377
|
24/01/2023
|
FULKUMARI DEVI
|
3422003WL077537
|
FULKUMARI DEVI
|
00415
|
SBIN0009773
|
162
|
162
|
Processed
|
25/01/2023
|
|
S32778186
|
|
MRS FULKUMARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
120
|
PALOJORI
|
JH-22-003-014-011/223
(Kasraydih)
|
3422003000NRG23Z240120231615378
|
24/01/2023
|
GUDIYA KUMARI
|
3422003WL077537
|
GUDIYA KUMARI
|
00415
|
SBIN0009773
|
162
|
162
|
Processed
|
25/01/2023
|
|
S32778186
|
|
MS GUDIYA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
121
|
PALOJORI
|
JH-22-003-014-011/94
(Kasraydih)
|
3422003000NRG23Z240120231615384
|
24/01/2023
|
SITA DEVI
|
3422003WL077537
|
SITA DEVI
|
00415
|
SBIN0009773
|
162
|
162
|
Processed
|
25/01/2023
|
|
S32778186
|
|
MRS SITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
122
|
PALOJORI
|
JH-22-003-014-013/123
(Kasraydih)
|
3422003000NRG23Z240120231615078
|
24/01/2023
|
USHA DEVI
|
3422003WL077532
|
USHA DEVI
|
00415
|
SBIN0009773
|
162
|
162
|
Processed
|
25/01/2023
|
|
S32778186
|
|
MRS USHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
123
|
PALOJORI
|
JH-22-003-014-013/47
(Kasraydih)
|
3422003000NRG23Z240120231615081
|
24/01/2023
|
SUMAN KUMAR YADAV
|
3422003WL077532
|
SUMAN KUMAR YADAV
|
00415
|
SBIN0009773
|
162
|
162
|
Processed
|
25/01/2023
|
|
S32778186
|
|
MR SUMAN KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
124
|
PALOJORI
|
JH-22-003-014-013/48
(Kasraydih)
|
3422003000NRG23Z240120231615082
|
24/01/2023
|
Suraj Kumar
|
3422003WL077532
|
Suraj Kumar
|
00415
|
SBIN0009773
|
162
|
162
|
Processed
|
25/01/2023
|
|
S32778186
|
|
MR SURAJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
125
|
PALOJORI
|
JH-22-003-014-013/5
(Kasraydih)
|
3422003000NRG23Z240120231615235
|
24/01/2023
|
BABUJAN BASKI
|
3422003WL077534
|
BABUJAN BASKI
|
00415
|
SBIN0009773
|
189
|
189
|
Processed
|
25/01/2023
|
|
S32778186
|
|
MR BABUJAN BASKI
|
STATE BANK OF INDIA(508548)
|
|
126
|
PALOJORI
|
JH-22-003-014-013/68
(Kasraydih)
|
3422003000NRG23Z240120231615083
|
24/01/2023
|
DILIP YADAV
|
3422003WL077532
|
DILIP YADAV
|
00415
|
SBIN0009773
|
162
|
162
|
Processed
|
25/01/2023
|
|
S32778186
|
|
MR DILIP YADAV
|
STATE BANK OF INDIA(508548)
|
|
127
|
PALOJORI
|
JH-22-003-014-013/99
(Kasraydih)
|
3422003000NRG23Z240120231615085
|
24/01/2023
|
PUSPA DEVI
|
3422003WL077532
|
PUSPA DEVI
|
00415
|
SBIN0009773
|
162
|
162
|
Processed
|
25/01/2023
|
|
S32778186
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19740
|
19740
|
|
|
|
|
|
|
|
|
128
|
PALOJORI
|
JH-22-003-014-007/11
(Kasraydih)
|
3422003000NRG23Z240120231615229
|
24/01/2023
|
SABIB MIYA
|
3422003WL077534
|
SABIB MIYA
|
00482
|
SBIN0RRVCGB
|
189
|
189
|
Processed
|
25/01/2023
|
|
S32778186
|
|
Mr. SABIB MIYAN
|
VANANCHAL GRAMIN BANK(607210)
|
|
129
|
PALOJORI
|
JH-22-003-014-007/114
(Kasraydih)
|
3422003000NRG23Z240120231615060
|
24/01/2023
|
SANAUL ANSARI
|
3422003WL077532
|
SANAUL ANSARI
|
00482
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
25/01/2023
|
|
S32778186
|
|
MR SANAUL ANASRAI
|
STATE BANK OF INDIA(508548)
|
|
130
|
PALOJORI
|
JH-22-003-014-007/28
(Kasraydih)
|
3422003000NRG23Z240120231615349
|
24/01/2023
|
FIROJ ANSARI
|
3422003WL077537
|
FIROJ ANSARI
|
00482
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
25/01/2023
|
|
S32778186
|
|
Mr. FIROZ ANSARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
131
|
PALOJORI
|
JH-22-003-014-007/62
(Kasraydih)
|
3422003000NRG23Z240120231615435
|
24/01/2023
|
MAUKTAR ANSARI
|
3422003WL077539
|
MAUKTAR ANSARI
|
00482
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
25/01/2023
|
|
S32778186
|
|
MR MUKTAR ANSARI
|
STATE BANK OF INDIA(508548)
|
|
132
|
PALOJORI
|
JH-22-003-014-008/48
(Kasraydih)
|
3422003000NRG23Z240120231615362
|
24/01/2023
|
KAMDEO MARANDI
|
3422003WL077537
|
KAMDEO MARANDI
|
00482
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
25/01/2023
|
|
S32778186
|
|
Mr. KAMDEV MARANDI
|
VANANCHAL GRAMIN BANK(607210)
|
|
133
|
PALOJORI
|
JH-22-003-014-011/138
(Kasraydih)
|
3422003000NRG23Z240120231615365
|
24/01/2023
|
SAJANI DEVI
|
3422003WL077537
|
SAJANI DEVI
|
00482
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
25/01/2023
|
|
S32778186
|
|
MRS SAJNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
134
|
PALOJORI
|
JH-22-003-014-011/21
(Kasraydih)
|
3422003000NRG23Z240120231615374
|
24/01/2023
|
JALDHAR SINGH
|
3422003WL077537
|
JALDHAR SINGH
|
00482
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
25/01/2023
|
|
S32778186
|
|
Mr. JALDHAR SINGH S/O SHRAWAN SINGH
|
VANANCHAL GRAMIN BANK(607210)
|
|
135
|
PALOJORI
|
JH-22-003-014-011/33
(Kasraydih)
|
3422003000NRG23Z240120231615380
|
24/01/2023
|
MISIL KISKU
|
3422003WL077537
|
MISIL KISKU
|
00482
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
25/01/2023
|
|
S32778186
|
|
Mr. MISIL KISKU
|
VANANCHAL GRAMIN BANK(607210)
|
|
136
|
PALOJORI
|
JH-22-003-014-011/56
(Kasraydih)
|
3422003000NRG23Z240120231615381
|
24/01/2023
|
LAKHI SINGH
|
3422003WL077537
|
LAKHI SINGH
|
00482
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
25/01/2023
|
|
S32778186
|
|
Mr. LAKHI SINGH
|
VANANCHAL GRAMIN BANK(607210)
|
|
137
|
PALOJORI
|
JH-22-003-014-011/68
(Kasraydih)
|
3422003000NRG23Z240120231615382
|
24/01/2023
|
SARDA DEVI
|
3422003WL077537
|
SARDA DEVI
|
00482
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
25/01/2023
|
|
S32778186
|
|
Mrs. SHARDA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
138
|
PALOJORI
|
JH-22-003-014-011/7
(Kasraydih)
|
3422003000NRG23Z240120231615383
|
24/01/2023
|
GAYARAM BHANDARI
|
3422003WL077537
|
GAYARAM BHANDARI
|
00482
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
25/01/2023
|
|
S32778186
|
|
Mr. GAYARAM BHANDARI S/O VEDESHI BHAND
|
VANANCHAL GRAMIN BANK(607210)
|
|
139
|
PALOJORI
|
JH-22-003-014-011/95
(Kasraydih)
|
3422003000NRG23Z240120231615385
|
24/01/2023
|
KALAWATI DEVI
|
3422003WL077537
|
KALAWATI DEVI
|
00482
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
25/01/2023
|
|
S32778186
|
|
MRS KALAWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
140
|
PALOJORI
|
JH-22-003-014-013/88
(Kasraydih)
|
3422003000NRG23Z240120231615084
|
24/01/2023
|
PARDEEP YADAV
|
3422003WL077532
|
PARDEEP YADAV
|
00482
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
25/01/2023
|
|
S32778186
|
|
Mr. PRADIP KUMAR YADAV
|
VANANCHAL GRAMIN BANK(607210)
|
|
141
|
PALOJORI
|
JH-22-003-014-003/63
(Kasraydih)
|
3422003000NRG23Z240120231615055
|
24/01/2023
|
ANITA DEVI
|
3422003WL077532
|
ANITA DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
25/01/2023
|
|
S32778186
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
142
|
PALOJORI
|
JH-22-003-014-003/90
(Kasraydih)
|
3422003000NRG23Z240120231615056
|
24/01/2023
|
DILIP KUMAR MAHATO
|
3422003WL077532
|
DILIP KUMAR MAHATO
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
25/01/2023
|
|
S32778186
|
|
MR DILIP KUMAR MAHATO
|
STATE BANK OF INDIA(508548)
|
|
143
|
PALOJORI
|
JH-22-003-014-004/84
(Kasraydih)
|
3422003000NRG23Z240120231615158
|
24/01/2023
|
ASHOK MARANDI
|
3422003WL077533
|
ASHOK MARANDI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
25/01/2023
|
|
S32778186
|
|
Mr. ASHOK MARANDI
|
VANANCHAL GRAMIN BANK(607210)
|
|
144
|
PALOJORI
|
JH-22-003-014-005/131
(Kasraydih)
|
3422003000NRG23Z240120231615166
|
24/01/2023
|
NUNULAL PANDIT
|
3422003WL077533
|
NUNULAL PANDIT
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
25/01/2023
|
|
S32778186
|
|
Mr. NUNULAL PANDIT
|
VANANCHAL GRAMIN BANK(607210)
|
|
145
|
PALOJORI
|
JH-22-003-014-007/250
(Kasraydih)
|
3422003000NRG23Z240120231615195
|
24/01/2023
|
VISHESHWAR RAJWAR
|
3422003WL077533
|
VISHESHWAR RAJWAR
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
25/01/2023
|
|
S32778186
|
|
MR VISHESHWAR RAJWAR
|
STATE BANK OF INDIA(508548)
|
|
146
|
PALOJORI
|
JH-22-003-014-007/257
(Kasraydih)
|
3422003000NRG23Z240120231615197
|
24/01/2023
|
BARATH RAJWAR
|
3422003WL077533
|
BARATH RAJWAR
|
00695
|
SBIN0RRVCGB
|
189
|
189
|
Processed
|
25/01/2023
|
|
S32778186
|
|
MR BHARAT RAJWAR
|
STATE BANK OF INDIA(508548)
|
|
147
|
PALOJORI
|
JH-22-003-014-007/264
(Kasraydih)
|
3422003000NRG23Z240120231615428
|
24/01/2023
|
GULAB SINGH
|
3422003WL077539
|
GULAB SINGH
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
25/01/2023
|
|
S32778186
|
|
Mr. GULAB SINGH
|
VANANCHAL GRAMIN BANK(607210)
|
|
148
|
PALOJORI
|
JH-22-003-014-007/307
(Kasraydih)
|
3422003000NRG23Z240120231615205
|
24/01/2023
|
NILESH RAJWAR
|
3422003WL077533
|
NILESH RAJWAR
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
25/01/2023
|
|
S32778186
|
|
Mr. NILESH RAJWAR
|
VANANCHAL GRAMIN BANK(607210)
|
|
149
|
PALOJORI
|
JH-22-003-014-007/319
(Kasraydih)
|
3422003000NRG23Z240120231615433
|
24/01/2023
|
RIJWANA BIBI
|
3422003WL077539
|
RIJWANA BIBI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
25/01/2023
|
|
S32778186
|
|
Ms. RIJWANA BIBI
|
VANANCHAL GRAMIN BANK(607210)
|
|
150
|
PALOJORI
|
JH-22-003-014-007/55
(Kasraydih)
|
3422003000NRG23Z240120231615213
|
24/01/2023
|
PRAMOD KOL
|
3422003WL077533
|
PRAMOD KOL
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
25/01/2023
|
|
S32778186
|
|
Mr. PRAMOD KOL
|
VANANCHAL GRAMIN BANK(607210)
|
|
151
|
PALOJORI
|
JH-22-003-014-011/162
(Kasraydih)
|
3422003000NRG23Z240120231615366
|
24/01/2023
|
PALTAN SINGH
|
3422003WL077537
|
PALTAN SINGH
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
25/01/2023
|
|
S32778186
|
|
PALTAN SINGH SO SH BHUSHAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
152
|
PALOJORI
|
JH-22-003-014-011/164
(Kasraydih)
|
3422003000NRG23Z240120231615368
|
24/01/2023
|
OM PRAKASH SINGH
|
3422003WL077537
|
OM PRAKASH SINGH
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
25/01/2023
|
|
S32778186
|
|
Mr. OM PRAKASH SINGH
|
VANANCHAL GRAMIN BANK(607210)
|
|
153
|
PALOJORI
|
JH-22-003-014-011/203
(Kasraydih)
|
3422003000NRG23Z240120231615370
|
24/01/2023
|
SULOCHANA DEVI
|
3422003WL077537
|
SULOCHANA DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
25/01/2023
|
|
S32778186
|
|
Mrs. SULOCHANA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
154
|
PALOJORI
|
JH-22-003-014-011/224
(Kasraydih)
|
3422003000NRG23Z240120231615379
|
24/01/2023
|
SARASWATI DEVI
|
3422003WL077537
|
SARASWATI DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
25/01/2023
|
|
S32778186
|
|
MRS SARASWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4428
|
4428
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24978
|
24978
|
|
|
|
|
|
|
|