|
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-22-003-008-001/147
(Dhawa)
|
3422003000NRG23110320231872239
|
11/03/2023
|
KALISHWAR KISKU
|
3422003WL092552
|
KALISHWAR KISKU
|
00048
|
BKID0005911
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062184429
|
|
KALISHWAR KISKU
|
BANK OF INDIA(508505)
|
|
2
|
PALOJORI
|
JH-22-003-008-002/12
(Dhawa)
|
3422003000NRG23110320231872253
|
11/03/2023
|
SAVITRI MURMU
|
3422003WL092553
|
SAVITRI MURMU
|
00048
|
BKID0005911
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062184472
|
|
SAVITRI MURMU
|
BANK OF INDIA(508505)
|
|
3
|
PALOJORI
|
JH-22-003-008-002/18
(Dhawa)
|
3422003000NRG23110320231872254
|
11/03/2023
|
GIDESHWER MURMU
|
3422003WL092553
|
GIDESHWER MURMU
|
00048
|
BKID0005911
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062184455
|
|
GIDESHWER MURMU
|
BANK OF INDIA(508505)
|
|
4
|
PALOJORI
|
JH-22-003-008-002/27
(Dhawa)
|
3422003000NRG23110320231872256
|
11/03/2023
|
JATAY HEMBRAM
|
3422003WL092553
|
JATAY HEMBRAM
|
00048
|
BKID0005911
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062184426
|
|
JATAY HEMBRAM
|
BANK OF INDIA(508505)
|
|
5
|
PALOJORI
|
JH-22-003-008-003/502
(Dhawa)
|
3422003000NRG23110320231871962
|
11/03/2023
|
NAJRUN KHATUN
|
3422003WL092538
|
NAJRUN KHATUN
|
00048
|
BKID0005911
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062184456
|
|
NAJRUN KHATUN
|
BANK OF INDIA(508505)
|
|
6
|
PALOJORI
|
JH-22-003-008-003/54
(Dhawa)
|
3422003000NRG23110320231872005
|
11/03/2023
|
WAKIL MIYA
|
3422003WL092540
|
WAKIL MIYA
|
00048
|
BKID0005911
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062184431
|
|
MR VAKIL MIYAN
|
STATE BANK OF INDIA(508548)
|
|
7
|
PALOJORI
|
JH-22-003-008-005/634
(Dhawa)
|
3422003000NRG23110320231872016
|
11/03/2023
|
FATIMA KHATUN
|
3422003WL092540
|
FATIMA KHATUN
|
00048
|
BKID0005911
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062184466
|
|
FATIMA KHATUN
|
BANK OF INDIA(508505)
|
|
8
|
PALOJORI
|
JH-22-003-008-006/152
(Dhawa)
|
3422003000NRG23110320231872232
|
11/03/2023
|
SANDIP MANDAL
|
3422003WL092551
|
SANDIP MANDAL
|
00048
|
BKID0005911
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062184457
|
|
SANDIP MANDAL
|
BANK OF INDIA(508505)
|
|
9
|
PALOJORI
|
JH-22-003-008-006/166
(Dhawa)
|
3422003000NRG23110320231872189
|
11/03/2023
|
Sudhir Mandal
|
3422003WL092545
|
Sudhir Mandal
|
00048
|
BKID0005911
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062184458
|
|
SUDHIR MANDAL
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
10
|
PALOJORI
|
JH-22-003-008-006/173
(Dhawa)
|
3422003000NRG23110320231872191
|
11/03/2023
|
Ajay Mandal
|
3422003WL092545
|
Ajay Mandal
|
00048
|
BKID0005911
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062184492
|
|
AJAY MANDAL
|
BANK OF INDIA(508505)
|
|
11
|
PALOJORI
|
JH-22-003-008-006/180
(Dhawa)
|
3422003000NRG23110320231872037
|
11/03/2023
|
RINA KUMARI
|
3422003WL092541
|
RINA KUMARI
|
00048
|
BKID0005911
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062184493
|
|
RINA KUMARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13860
|
13860
|
|
|
|
|
|
|
|
|
12
|
PALOJORI
|
JH-22-003-008-002/7
(Dhawa)
|
3422003000NRG23110320231872259
|
11/03/2023
|
SURESH MURMU
|
3422003WL092553
|
SURESH MURMU
|
00089
|
CBIN0280076
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062184377
|
|
SURESH MURMU
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
13
|
PALOJORI
|
JH-22-003-008-001/137
(Dhawa)
|
3422003000NRG23110320231872238
|
11/03/2023
|
SUNIRAM HEMBROM
|
3422003WL092552
|
SUNIRAM HEMBROM
|
00176
|
IDIB000B722
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062184453
|
|
SUNIRAY HEMBRAM
|
BANK OF INDIA(508505)
|
|
14
|
PALOJORI
|
JH-22-003-008-001/571
(Dhawa)
|
3422003000NRG23110320231872241
|
11/03/2023
|
LUKHISHWAR KISKU
|
3422003WL092552
|
LUKHISHWAR KISKU
|
00176
|
IDIB000B722
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062184479
|
|
MR LAKHISWAR KISKU
|
STATE BANK OF INDIA(508548)
|
|
15
|
PALOJORI
|
JH-22-003-008-001/574
(Dhawa)
|
3422003000NRG23110320231872244
|
11/03/2023
|
RUKMANI TUDU
|
3422003WL092552
|
RUKMANI TUDU
|
00176
|
IDIB000B722
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062184478
|
|
RUKMANI TUDU
|
BANK OF INDIA(508505)
|
|
16
|
PALOJORI
|
JH-22-003-008-003/19
(Dhawa)
|
3422003000NRG23110320231872404
|
11/03/2023
|
HARERAM GOSWAMI
|
3422003WL092564
|
HARERAM GOSWAMI
|
00176
|
IDIB000B722
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062184424
|
|
Mr. HARE RAM GOSWAMI
|
INDIAN BANK(607105)
|
|
17
|
PALOJORI
|
JH-22-003-008-003/268
(Dhawa)
|
3422003000NRG23110320231872368
|
11/03/2023
|
BIPAN GOSWAMI
|
3422003WL092559
|
BIPAN GOSWAMI
|
00176
|
IDIB000B722
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062184439
|
|
Mr. BIPAN GOSWAMI
|
INDIAN BANK(607105)
|
|
18
|
PALOJORI
|
JH-22-003-008-003/269
(Dhawa)
|
3422003000NRG23110320231872405
|
11/03/2023
|
Manwa Gosawami
|
3422003WL092564
|
Manwa Gosawami
|
00176
|
IDIB000B722
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062184471
|
|
Mr. Manwa Gosawami
|
INDIAN BANK(607105)
|
|
19
|
PALOJORI
|
JH-22-003-008-005/620
(Dhawa)
|
3422003000NRG23110320231872010
|
11/03/2023
|
RAHMAN AANSARI
|
3422003WL092540
|
RAHMAN AANSARI
|
00176
|
IDIB000B722
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062184454
|
|
Mr. Rahman Ansari
|
INDIAN BANK(607105)
|
|
20
|
PALOJORI
|
JH-22-003-008-006/18
(Dhawa)
|
3422003000NRG23110320231872192
|
11/03/2023
|
LAKHIWALA DASI
|
3422003WL092545
|
LAKHIWALA DASI
|
00176
|
IDIB000B722
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062184373
|
|
Ms. LAKHIWALA DASI
|
INDIAN BANK(607105)
|
|
21
|
PALOJORI
|
JH-22-003-008-006/80
(Dhawa)
|
3422003000NRG23110320231871841
|
11/03/2023
|
MAKKHAN MANDAL
|
3422003WL092531
|
MAKKHAN MANDAL
|
00176
|
IDIB000B722
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062184438
|
|
Mr. MAKKHAN MANDAL
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11340
|
11340
|
|
|
|
|
|
|
|
|
22
|
PALOJORI
|
JH-22-003-008-003/508
(Dhawa)
|
3422003000NRG23110320231871965
|
11/03/2023
|
SAMINA BIBI
|
3422003WL092538
|
SAMINA BIBI
|
00176
|
IDIB000K513
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062184474
|
|
MRS SAMINA BIBI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
23
|
PALOJORI
|
JH-22-003-008-001/133
(Dhawa)
|
3422003000NRG23110320231872237
|
11/03/2023
|
BABUSAR BASKI
|
3422003WL092552
|
BABUSAR BASKI
|
00415
|
SBIN0003157
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062184417
|
|
MR BABUSAR BASKI
|
STATE BANK OF INDIA(508548)
|
|
24
|
PALOJORI
|
JH-22-003-008-001/162
(Dhawa)
|
3422003000NRG23110320231872295
|
11/03/2023
|
SAFI BIBI
|
3422003WL092556
|
SAFI BIBI
|
00415
|
SBIN0003157
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062184459
|
|
MRS SAFI BIBI
|
STATE BANK OF INDIA(508548)
|
|
25
|
PALOJORI
|
JH-22-003-008-001/227
(Dhawa)
|
3422003000NRG23110320231872343
|
11/03/2023
|
SANJIDA KHATUN
|
3422003WL092558
|
SANJIDA KHATUN
|
00415
|
SBIN0003157
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062184481
|
|
MRS SANJIDA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
26
|
PALOJORI
|
JH-22-003-008-001/229
(Dhawa)
|
3422003000NRG23110320231872344
|
11/03/2023
|
HAJIRAN BIBI
|
3422003WL092558
|
HAJIRAN BIBI
|
00415
|
SBIN0003157
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062184480
|
|
MRS HAJIRAN BIBI
|
STATE BANK OF INDIA(508548)
|
|
27
|
PALOJORI
|
JH-22-003-008-001/233
(Dhawa)
|
3422003000NRG23110320231872345
|
11/03/2023
|
RAJIYA KHATUN
|
3422003WL092558
|
RAJIYA KHATUN
|
00415
|
SBIN0003157
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062184483
|
|
MRS RAJIYA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
28
|
PALOJORI
|
JH-22-003-008-001/25
(Dhawa)
|
3422003000NRG23110320231872346
|
11/03/2023
|
SAHABUDEEN ANSARI
|
3422003WL092558
|
SAHABUDEEN ANSARI
|
00415
|
SBIN0003157
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062184484
|
|
SAHABUDDIN ANSARI
|
UCO BANK(607066)
|
|
29
|
PALOJORI
|
JH-22-003-008-001/325
(Dhawa)
|
3422003000NRG23110320231872297
|
11/03/2023
|
AJHELA BIBI
|
3422003WL092556
|
AJHELA BIBI
|
00415
|
SBIN0003157
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062184401
|
|
MRS AJHELA BIBI
|
STATE BANK OF INDIA(508548)
|
|
30
|
PALOJORI
|
JH-22-003-008-001/325
(Dhawa)
|
3422003000NRG23110320231872296
|
11/03/2023
|
KABIR ANSARI
|
3422003WL092556
|
KABIR ANSARI
|
00415
|
SBIN0003157
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062184402
|
|
MR MD KABIR ANSARI
|
STATE BANK OF INDIA(508548)
|
|
31
|
PALOJORI
|
JH-22-003-008-001/343
(Dhawa)
|
3422003000NRG23110320231872298
|
11/03/2023
|
MAKILA BIBI
|
3422003WL092556
|
MAKILA BIBI
|
00415
|
SBIN0003157
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062184380
|
|
MS MAKILA BIBI
|
STATE BANK OF INDIA(508548)
|
|
32
|
PALOJORI
|
JH-22-003-008-001/390
(Dhawa)
|
3422003000NRG23110320231872347
|
11/03/2023
|
SAHAMAD ANSARI
|
3422003WL092558
|
SAHAMAD ANSARI
|
00415
|
SBIN0003157
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062184437
|
|
MR SAHAMAD ANSARI
|
STATE BANK OF INDIA(508548)
|
|
33
|
PALOJORI
|
JH-22-003-008-001/391
(Dhawa)
|
3422003000NRG23110320231872348
|
11/03/2023
|
MAHRUDDIN ANSARI
|
3422003WL092558
|
MAHRUDDIN ANSARI
|
00415
|
SBIN0003157
|
210
|
210
|
Processed
|
24/03/2023
|
|
0062184393
|
|
MR MAHRUDDIN ANSARI
|
STATE BANK OF INDIA(508548)
|
|
34
|
PALOJORI
|
JH-22-003-008-001/407
(Dhawa)
|
3422003000NRG23110320231872299
|
11/03/2023
|
Am in a Bibi
|
3422003WL092556
|
Am in a Bibi
|
00415
|
SBIN0003157
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062184487
|
|
MRS AMINA BIBI
|
STATE BANK OF INDIA(508548)
|
|
35
|
PALOJORI
|
JH-22-003-008-001/454
(Dhawa)
|
3422003000NRG23110320231872300
|
11/03/2023
|
PIYARUN BIBI
|
3422003WL092556
|
PIYARUN BIBI
|
00415
|
SBIN0003157
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062184446
|
|
MRS PIYARUN BIBI
|
STATE BANK OF INDIA(508548)
|
|
36
|
PALOJORI
|
JH-22-003-008-001/480
(Dhawa)
|
3422003000NRG23110320231872350
|
11/03/2023
|
RUNA KHATUN
|
3422003WL092558
|
RUNA KHATUN
|
00415
|
SBIN0003157
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062184445
|
|
RUNA KHATUN
|
BANK OF INDIA(508505)
|
|
37
|
PALOJORI
|
JH-22-003-008-001/568
(Dhawa)
|
3422003000NRG23110320231872240
|
11/03/2023
|
SONAMUNI
|
3422003WL092552
|
SONAMUNI
|
00415
|
SBIN0003157
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062184476
|
|
MRS SONAMUNI SONAMUNI
|
STATE BANK OF INDIA(508548)
|
|
38
|
PALOJORI
|
JH-22-003-008-001/572
(Dhawa)
|
3422003000NRG23110320231872242
|
11/03/2023
|
MANTU KISKU
|
3422003WL092552
|
MANTU KISKU
|
00415
|
SBIN0003157
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062184477
|
|
MANTU KISKU S/O BABLU KISKU
|
UCO BANK(607066)
|
|
39
|
PALOJORI
|
JH-22-003-008-001/573
(Dhawa)
|
3422003000NRG23110320231872243
|
11/03/2023
|
ABINASH HEMBRAM
|
3422003WL092552
|
ABINASH HEMBRAM
|
00415
|
SBIN0003157
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062184416
|
|
MR ABINASH HEMBRAM
|
STATE BANK OF INDIA(508548)
|
|
40
|
PALOJORI
|
JH-22-003-008-001/576
(Dhawa)
|
3422003000NRG23110320231872301
|
11/03/2023
|
SABBIR ANSARI
|
3422003WL092556
|
SABBIR ANSARI
|
00415
|
SBIN0003157
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062184489
|
|
SABBIR ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
PALOJORI
|
JH-22-003-008-001/578
(Dhawa)
|
3422003000NRG23110320231872302
|
11/03/2023
|
RUBI PARWEEN
|
3422003WL092556
|
RUBI PARWEEN
|
00415
|
SBIN0003157
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062184491
|
|
MRS RUBI PARWEEN
|
STATE BANK OF INDIA(508548)
|
|
42
|
PALOJORI
|
JH-22-003-008-001/579
(Dhawa)
|
3422003000NRG23110320231872303
|
11/03/2023
|
SAMINA BIBI
|
3422003WL092556
|
SAMINA BIBI
|
00415
|
SBIN0003157
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062184421
|
|
MRS SAMINA BIBI
|
STATE BANK OF INDIA(508548)
|
|
43
|
PALOJORI
|
JH-22-003-008-001/580
(Dhawa)
|
3422003000NRG23110320231872304
|
11/03/2023
|
GULSHAN KHATUN
|
3422003WL092556
|
GULSHAN KHATUN
|
00415
|
SBIN0003157
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062184490
|
|
Miss. GULSHAN KHATUN
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
PALOJORI
|
JH-22-003-008-001/581
(Dhawa)
|
3422003000NRG23110320231872305
|
11/03/2023
|
HEENA BIBI
|
3422003WL092556
|
HEENA BIBI
|
00415
|
SBIN0003157
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062184488
|
|
MRS HEENA BIBI
|
STATE BANK OF INDIA(508548)
|
|
45
|
PALOJORI
|
JH-22-003-008-001/66
(Dhawa)
|
3422003000NRG23110320231872353
|
11/03/2023
|
JWAHAIR MIYAN
|
3422003WL092558
|
JWAHAIR MIYAN
|
00415
|
SBIN0003157
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062184475
|
|
MR JAVAHIR MIYAN
|
STATE BANK OF INDIA(508548)
|
|
46
|
PALOJORI
|
JH-22-003-008-003/116
(Dhawa)
|
3422003000NRG23110320231872402
|
11/03/2023
|
SEHARA BIBI
|
3422003WL092564
|
SEHARA BIBI
|
00415
|
SBIN0003157
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062184442
|
|
MRS SEHARA BIBI
|
STATE BANK OF INDIA(508548)
|
|
47
|
PALOJORI
|
JH-22-003-008-003/234
(Dhawa)
|
3422003000NRG23110320231871918
|
11/03/2023
|
NAIM ANSARI
|
3422003WL092535
|
NAIM ANSARI
|
00415
|
SBIN0003157
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062184413
|
|
MR NAIM ANSARI
|
STATE BANK OF INDIA(508548)
|
|
48
|
PALOJORI
|
JH-22-003-008-003/248
(Dhawa)
|
3422003000NRG23110320231871938
|
11/03/2023
|
ROJWEL BASKI
|
3422003WL092536
|
ROJWEL BASKI
|
00415
|
SBIN0003157
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062184436
|
|
MR ROJWEL BASKI
|
STATE BANK OF INDIA(508548)
|
|
49
|
PALOJORI
|
JH-22-003-008-003/273
(Dhawa)
|
3422003000NRG23110320231872406
|
11/03/2023
|
Hiramani Devi
|
3422003WL092564
|
Hiramani Devi
|
00415
|
SBIN0003157
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062184473
|
|
MRS HIRAMANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
50
|
PALOJORI
|
JH-22-003-008-003/284
(Dhawa)
|
3422003000NRG23110320231872407
|
11/03/2023
|
SURESH GOSWAMI
|
3422003WL092564
|
SURESH GOSWAMI
|
00415
|
SBIN0003157
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062184387
|
|
MR SURESH GOSWAMI
|
STATE BANK OF INDIA(508548)
|
|
51
|
PALOJORI
|
JH-22-003-008-003/327
(Dhawa)
|
3422003000NRG23110320231872001
|
11/03/2023
|
MUBARAK MIYAN
|
3422003WL092540
|
MUBARAK MIYAN
|
00415
|
SBIN0003157
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062184391
|
|
MR MUBARAK MIYAN
|
STATE BANK OF INDIA(508548)
|
|
52
|
PALOJORI
|
JH-22-003-008-003/341
(Dhawa)
|
3422003000NRG23110320231872408
|
11/03/2023
|
BABUJAN SOREN
|
3422003WL092564
|
BABUJAN SOREN
|
00415
|
SBIN0003157
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062184389
|
|
MR BABUJAN SOREN
|
STATE BANK OF INDIA(508548)
|
|
53
|
PALOJORI
|
JH-22-003-008-003/367
(Dhawa)
|
3422003000NRG23110320231872260
|
11/03/2023
|
MIRDUI MARANDI
|
3422003WL092553
|
MIRDUI MARANDI
|
00415
|
SBIN0003157
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062184428
|
|
MRS MIRUDI MARANDI
|
STATE BANK OF INDIA(508548)
|
|
54
|
PALOJORI
|
JH-22-003-008-003/402
(Dhawa)
|
3422003000NRG23110320231872409
|
11/03/2023
|
LALITA DEVI
|
3422003WL092564
|
LALITA DEVI
|
00415
|
SBIN0003157
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062184419
|
|
MRS LALITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
55
|
PALOJORI
|
JH-22-003-008-003/402
(Dhawa)
|
3422003000NRG23110320231872410
|
11/03/2023
|
SUBASH GOSWAMI
|
3422003WL092564
|
SUBASH GOSWAMI
|
00415
|
SBIN0003157
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062184486
|
|
MR SUBASH GOSWAMI
|
STATE BANK OF INDIA(508548)
|
|
56
|
PALOJORI
|
JH-22-003-008-003/422
(Dhawa)
|
3422003000NRG23110320231872411
|
11/03/2023
|
NAVAL KISHOR GOSWAMI
|
3422003WL092564
|
NAVAL KISHOR GOSWAMI
|
00415
|
SBIN0003157
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062184372
|
|
MRS NAVAL KISOR GOSWAMI
|
STATE BANK OF INDIA(508548)
|
|
57
|
PALOJORI
|
JH-22-003-008-003/471
(Dhawa)
|
3422003000NRG23110320231872412
|
11/03/2023
|
WILLIAM HANSDA
|
3422003WL092564
|
WILLIAM HANSDA
|
00415
|
SBIN0003157
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062184407
|
|
MR WILLIAM HANSDAK
|
STATE BANK OF INDIA(508548)
|
|
58
|
PALOJORI
|
JH-22-003-008-003/479
(Dhawa)
|
3422003000NRG23110320231872413
|
11/03/2023
|
SARITA DEVI
|
3422003WL092564
|
SARITA DEVI
|
00415
|
SBIN0003157
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062184397
|
|
MRS SARITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
59
|
PALOJORI
|
JH-22-003-008-003/487
(Dhawa)
|
3422003000NRG23110320231872414
|
11/03/2023
|
CHUDKI MURMU
|
3422003WL092564
|
CHUDKI MURMU
|
00415
|
SBIN0003157
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062184395
|
|
MRS CHUDKI MURMU
|
STATE BANK OF INDIA(508548)
|
|
60
|
PALOJORI
|
JH-22-003-008-003/492
(Dhawa)
|
3422003000NRG23110320231872003
|
11/03/2023
|
GULSHAN BIBI
|
3422003WL092540
|
GULSHAN BIBI
|
00415
|
SBIN0003157
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062184405
|
|
MRS GULSHAN BIBI
|
STATE BANK OF INDIA(508548)
|
|
61
|
PALOJORI
|
JH-22-003-008-003/496
(Dhawa)
|
3422003000NRG23110320231871959
|
11/03/2023
|
SINIYA BIBI
|
3422003WL092538
|
SINIYA BIBI
|
00415
|
SBIN0003157
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062184449
|
|
MRS SINIYA BIBI
|
STATE BANK OF INDIA(508548)
|
|
62
|
PALOJORI
|
JH-22-003-008-003/500
(Dhawa)
|
3422003000NRG23110320231871960
|
11/03/2023
|
RASHID MIYAN
|
3422003WL092538
|
RASHID MIYAN
|
00415
|
SBIN0003157
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062184447
|
|
MR RASHID ANSARI
|
STATE BANK OF INDIA(508548)
|
|
63
|
PALOJORI
|
JH-22-003-008-003/501
(Dhawa)
|
3422003000NRG23110320231871961
|
11/03/2023
|
SHAHARBANU BIBI
|
3422003WL092538
|
SHAHARBANU BIBI
|
00415
|
SBIN0003157
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062184400
|
|
MS SHAHARBANU BIBI
|
STATE BANK OF INDIA(508548)
|
|
64
|
PALOJORI
|
JH-22-003-008-003/503
(Dhawa)
|
3422003000NRG23110320231871963
|
11/03/2023
|
MD AJMUL ANSARI
|
3422003WL092538
|
MD AJMUL ANSARI
|
00415
|
SBIN0003157
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062184450
|
|
MR MD AJMUL ANSARI
|
STATE BANK OF INDIA(508548)
|
|
65
|
PALOJORI
|
JH-22-003-008-003/505
(Dhawa)
|
3422003000NRG23110320231872004
|
11/03/2023
|
MD SARIF ANSARI
|
3422003WL092540
|
MD SARIF ANSARI
|
00415
|
SBIN0003157
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062184371
|
|
MR MD SARIF ANSARI
|
STATE BANK OF INDIA(508548)
|
|
66
|
PALOJORI
|
JH-22-003-008-003/80
(Dhawa)
|
3422003000NRG23110320231872006
|
11/03/2023
|
MUBARAK ANSARI
|
3422003WL092540
|
MUBARAK ANSARI
|
00415
|
SBIN0003157
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062184366
|
|
MRS MUBARAK ANSARI
|
STATE BANK OF INDIA(508548)
|
|
67
|
PALOJORI
|
JH-22-003-008-003/95
(Dhawa)
|
3422003000NRG23110320231871941
|
11/03/2023
|
NASIR MIYA
|
3422003WL092536
|
NASIR MIYA
|
00415
|
SBIN0003157
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062184384
|
|
NASIR MIYAN
|
UCO BANK(607066)
|
|
68
|
PALOJORI
|
JH-22-003-008-004/57
(Dhawa)
|
3422003000NRG23110320231872354
|
11/03/2023
|
RABINDRA HEMBRAM
|
3422003WL092558
|
RABINDRA HEMBRAM
|
00415
|
SBIN0003157
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062184440
|
|
RABINDRA HEMBRAM S/O SITA RAM HEMBRAM
|
UCO BANK(607066)
|
|
69
|
PALOJORI
|
JH-22-003-008-005/103
(Dhawa)
|
3422003000NRG23110320231871899
|
11/03/2023
|
JAHIRAN BIBI
|
3422003WL092534
|
JAHIRAN BIBI
|
00415
|
SBIN0003157
|
840
|
840
|
Processed
|
24/03/2023
|
|
0062184398
|
|
MRS JAHIRAN BIBI
|
STATE BANK OF INDIA(508548)
|
|
70
|
PALOJORI
|
JH-22-003-008-005/118
(Dhawa)
|
3422003000NRG23110320231871889
|
11/03/2023
|
TALIB RAZA
|
3422003WL092533
|
TALIB RAZA
|
00415
|
SBIN0003157
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062184434
|
|
MR MD TALIB RAZA
|
STATE BANK OF INDIA(508548)
|
|
71
|
PALOJORI
|
JH-22-003-008-005/250
(Dhawa)
|
3422003000NRG23110320231872007
|
11/03/2023
|
FATIMA BIBI
|
3422003WL092540
|
FATIMA BIBI
|
00415
|
SBIN0003157
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062184408
|
|
MRS FATIMA BIBI
|
STATE BANK OF INDIA(508548)
|
|
72
|
PALOJORI
|
JH-22-003-008-005/325
(Dhawa)
|
3422003000NRG23110320231872008
|
11/03/2023
|
BAHARAN ANSARI
|
3422003WL092540
|
BAHARAN ANSARI
|
00415
|
SBIN0003157
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062184452
|
|
MR BAHARAN ANSARI
|
STATE BANK OF INDIA(508548)
|
|
73
|
PALOJORI
|
JH-22-003-008-005/387
(Dhawa)
|
3422003000NRG23110320231871900
|
11/03/2023
|
Dilnawaj Ansari
|
3422003WL092534
|
Dilnawaj Ansari
|
00415
|
SBIN0003157
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062184451
|
|
Dilnawaj Ansari
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
74
|
PALOJORI
|
JH-22-003-008-005/463
(Dhawa)
|
3422003000NRG23110320231871890
|
11/03/2023
|
AMJED MIAN
|
3422003WL092533
|
AMJED MIAN
|
00415
|
SBIN0003157
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062184368
|
|
MR AMJED MIAN
|
STATE BANK OF INDIA(508548)
|
|
75
|
PALOJORI
|
JH-22-003-008-005/617
(Dhawa)
|
3422003000NRG23110320231872009
|
11/03/2023
|
SAMINA BIBI
|
3422003WL092540
|
SAMINA BIBI
|
00415
|
SBIN0003157
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062184404
|
|
MRS SAMINA BIBI
|
STATE BANK OF INDIA(508548)
|
|
76
|
PALOJORI
|
JH-22-003-008-005/621
(Dhawa)
|
3422003000NRG23110320231872011
|
11/03/2023
|
GULEROON BIBI
|
3422003WL092540
|
GULEROON BIBI
|
00415
|
SBIN0003157
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062184444
|
|
MRS GULENOOR BIBI
|
STATE BANK OF INDIA(508548)
|
|
77
|
PALOJORI
|
JH-22-003-008-005/623
(Dhawa)
|
3422003000NRG23110320231872012
|
11/03/2023
|
ILTAF MIYAN
|
3422003WL092540
|
ILTAF MIYAN
|
00415
|
SBIN0003157
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062184370
|
|
MR ILTAF MIYAN
|
STATE BANK OF INDIA(508548)
|
|
78
|
PALOJORI
|
JH-22-003-008-005/624
(Dhawa)
|
3422003000NRG23110320231872013
|
11/03/2023
|
SADDAM ANSARI
|
3422003WL092540
|
SADDAM ANSARI
|
00415
|
SBIN0003157
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062184414
|
|
MR SADDAM ANSARI
|
STATE BANK OF INDIA(508548)
|
|
79
|
PALOJORI
|
JH-22-003-008-005/633
(Dhawa)
|
3422003000NRG23110320231872015
|
11/03/2023
|
USMAN ANSARI
|
3422003WL092540
|
USMAN ANSARI
|
00415
|
SBIN0003157
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062184465
|
|
MR USMAN ANSARI
|
STATE BANK OF INDIA(508548)
|
|
80
|
PALOJORI
|
JH-22-003-008-005/636
(Dhawa)
|
3422003000NRG23110320231871892
|
11/03/2023
|
KHAIRUN BIBI
|
3422003WL092533
|
KHAIRUN BIBI
|
00415
|
SBIN0003157
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062184464
|
|
Mrs. Khairun Bibi
|
INDIAN BANK(607105)
|
|
81
|
PALOJORI
|
JH-22-003-008-005/637
(Dhawa)
|
3422003000NRG23110320231871893
|
11/03/2023
|
MAJIDAN KHATUN
|
3422003WL092533
|
MAJIDAN KHATUN
|
00415
|
SBIN0003157
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062184461
|
|
MISS MAJIDAN KHATUN
|
STATE BANK OF INDIA(508548)
|
|
82
|
PALOJORI
|
JH-22-003-008-005/643
(Dhawa)
|
3422003000NRG23110320231871969
|
11/03/2023
|
SABINA BIBI
|
3422003WL092538
|
SABINA BIBI
|
00415
|
SBIN0003157
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062184482
|
|
MRS SABINA BIBI
|
STATE BANK OF INDIA(508548)
|
|
83
|
PALOJORI
|
JH-22-003-008-005/7
(Dhawa)
|
3422003000NRG23110320231871901
|
11/03/2023
|
TABASUM BIBI
|
3422003WL092534
|
TABASUM BIBI
|
00415
|
SBIN0003157
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062184406
|
|
MRS TABASUM BIBI
|
STATE BANK OF INDIA(508548)
|
|
84
|
PALOJORI
|
JH-22-003-008-005/70
(Dhawa)
|
3422003000NRG23110320231871902
|
11/03/2023
|
SAKINA BIBI
|
3422003WL092534
|
SAKINA BIBI
|
00415
|
SBIN0003157
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062184443
|
|
MRS SAKINA BIBI
|
STATE BANK OF INDIA(508548)
|
|
85
|
PALOJORI
|
JH-22-003-008-005/85
(Dhawa)
|
3422003000NRG23110320231871904
|
11/03/2023
|
TAJUDDIN ANSARI
|
3422003WL092534
|
TAJUDDIN ANSARI
|
00415
|
SBIN0003157
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062184392
|
|
MR TAJUDDIN ANSARI
|
STATE BANK OF INDIA(508548)
|
|
86
|
PALOJORI
|
JH-22-003-008-006/11
(Dhawa)
|
3422003000NRG23110320231871838
|
11/03/2023
|
SARASWATI dasi
|
3422003WL092531
|
SARASWATI dasi
|
00415
|
SBIN0003157
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062184470
|
|
MRS SARASWATI DASI
|
STATE BANK OF INDIA(508548)
|
|
87
|
PALOJORI
|
JH-22-003-008-006/11
(Dhawa)
|
3422003000NRG23110320231871837
|
11/03/2023
|
SHYAM SUNDER MANDAL
|
3422003WL092531
|
SHYAM SUNDER MANDAL
|
00415
|
SBIN0003157
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062184361
|
|
MR SHYAM SUNDAR MANDAL
|
STATE BANK OF INDIA(508548)
|
|
88
|
PALOJORI
|
JH-22-003-008-006/147
(Dhawa)
|
3422003000NRG23110320231872230
|
11/03/2023
|
REVOTI MANDAL
|
3422003WL092551
|
REVOTI MANDAL
|
00415
|
SBIN0003157
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062184420
|
|
MRS REVOTI MANDAL
|
STATE BANK OF INDIA(508548)
|
|
89
|
PALOJORI
|
JH-22-003-008-006/150
(Dhawa)
|
3422003000NRG23110320231872231
|
11/03/2023
|
NITAI MANDAL
|
3422003WL092551
|
NITAI MANDAL
|
00415
|
SBIN0003157
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062184448
|
|
MR NITAI MANDAL
|
STATE BANK OF INDIA(508548)
|
|
90
|
PALOJORI
|
JH-22-003-008-006/163
(Dhawa)
|
3422003000NRG23110320231872188
|
11/03/2023
|
Rajesh Mandal
|
3422003WL092545
|
Rajesh Mandal
|
00415
|
SBIN0003157
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062184403
|
|
MR RAJESH MANDAL
|
STATE BANK OF INDIA(508548)
|
|
91
|
PALOJORI
|
JH-22-003-008-006/169
(Dhawa)
|
3422003000NRG23110320231872190
|
11/03/2023
|
Sarala Devi
|
3422003WL092545
|
Sarala Devi
|
00415
|
SBIN0003157
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062184399
|
|
MRS SARALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
92
|
PALOJORI
|
JH-22-003-008-006/77
(Dhawa)
|
3422003000NRG23110320231871840
|
11/03/2023
|
CHAYNA kumari
|
3422003WL092531
|
CHAYNA kumari
|
00415
|
SBIN0003157
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062184394
|
|
MRS CHAYNA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
93
|
PALOJORI
|
JH-22-003-020-001/154
(Pahrudih)
|
3422003000NRG23110320231871970
|
11/03/2023
|
SAMSHAD KHATUN
|
3422003WL092538
|
SAMSHAD KHATUN
|
00415
|
SBIN0003157
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062184390
|
|
MRS SAMSHAD KHATUN
|
STATE BANK OF INDIA(508548)
|
|
94
|
PALOJORI
|
JH-22-003-020-001/155
(Pahrudih)
|
3422003000NRG23110320231872017
|
11/03/2023
|
SAKINA BIBI
|
3422003WL092540
|
SAKINA BIBI
|
00415
|
SBIN0003157
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062184433
|
|
MRS SAKINA BIBI
|
STATE BANK OF INDIA(508548)
|
|
95
|
PALOJORI
|
JH-22-003-020-001/492
(Pahrudih)
|
3422003000NRG23110320231871973
|
11/03/2023
|
FURKAN ANSARI
|
3422003WL092538
|
FURKAN ANSARI
|
00415
|
SBIN0003157
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062184418
|
|
FURKAN ANSARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
90510
|
90510
|
|
|
|
|
|
|
|
|
96
|
PALOJORI
|
JH-22-003-008-002/57
(Dhawa)
|
3422003000NRG23110320231871835
|
11/03/2023
|
SHUSHILA DEVI
|
3422003WL092531
|
SHUSHILA DEVI
|
00415
|
SBIN0009772
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062184409
|
|
SHUSHILA DEVI
|
BANK OF INDIA(508505)
|
|
97
|
PALOJORI
|
JH-22-003-008-005/597
(Dhawa)
|
3422003000NRG23110320231871891
|
11/03/2023
|
NURESHA KHATUN
|
3422003WL092533
|
NURESHA KHATUN
|
00415
|
SBIN0009772
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062184375
|
|
MISS NURESHA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
98
|
PALOJORI
|
JH-22-003-008-005/632
(Dhawa)
|
3422003000NRG23110320231872014
|
11/03/2023
|
SULEMAN ANSARI
|
3422003WL092540
|
SULEMAN ANSARI
|
00415
|
SBIN0009804
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062184410
|
|
MR SULEMAN ANSARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
99
|
PALOJORI
|
JH-22-003-004-002/56
(Basaha)
|
3422003000NRG23110320231871829
|
11/03/2023
|
TAPAN KR TIWARI
|
3422003WL092531
|
TAPAN KR TIWARI
|
00415
|
SBIN0012534
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062184358
|
|
TAPAN TIWARI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
100
|
PALOJORI
|
JH-22-003-008-001/58
(Dhawa)
|
3422003000NRG23110320231872352
|
11/03/2023
|
KURESH BIBI
|
3422003WL092558
|
KURESH BIBI
|
00415
|
SBIN0012534
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062184412
|
|
MRS KURESA BIBI
|
STATE BANK OF INDIA(508548)
|
|
101
|
PALOJORI
|
JH-22-003-008-002/49
(Dhawa)
|
3422003000NRG23110320231871833
|
11/03/2023
|
BINDU DEVI
|
3422003WL092531
|
BINDU DEVI
|
00415
|
SBIN0012534
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062184463
|
|
MRS BINDU DEVI
|
STATE BANK OF INDIA(508548)
|
|
102
|
PALOJORI
|
JH-22-003-008-002/83
(Dhawa)
|
3422003000NRG23110320231871836
|
11/03/2023
|
NILAM DEVI
|
3422003WL092531
|
NILAM DEVI
|
00415
|
SBIN0012534
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062184462
|
|
MRS NILAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
103
|
PALOJORI
|
JH-22-003-008-003/126
(Dhawa)
|
3422003000NRG23110320231871931
|
11/03/2023
|
MULINDO BASKI
|
3422003WL092536
|
MULINDO BASKI
|
00415
|
SBIN0012534
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062184415
|
|
MR MULINDO BASKI
|
STATE BANK OF INDIA(508548)
|
|
104
|
PALOJORI
|
JH-22-003-008-003/153
(Dhawa)
|
3422003000NRG23110320231871912
|
11/03/2023
|
NUNULAL SOREN
|
3422003WL092535
|
NUNULAL SOREN
|
00415
|
SBIN0012534
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062184381
|
|
MR NUNULAL SOREN
|
STATE BANK OF INDIA(508548)
|
|
105
|
PALOJORI
|
JH-22-003-008-003/155
(Dhawa)
|
3422003000NRG23110320231871913
|
11/03/2023
|
SURESH MURMU
|
3422003WL092535
|
SURESH MURMU
|
00415
|
SBIN0012534
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062184379
|
|
MR SURESH MURMU
|
STATE BANK OF INDIA(508548)
|
|
106
|
PALOJORI
|
JH-22-003-008-003/180
(Dhawa)
|
3422003000NRG23110320231871933
|
11/03/2023
|
BHOT HANSDA
|
3422003WL092536
|
BHOT HANSDA
|
00415
|
SBIN0012534
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062184383
|
|
MR BHOT HANSDA
|
STATE BANK OF INDIA(508548)
|
|
107
|
PALOJORI
|
JH-22-003-008-003/192
(Dhawa)
|
3422003000NRG23110320231871934
|
11/03/2023
|
DEBA MURMU
|
3422003WL092536
|
DEBA MURMU
|
00415
|
SBIN0012534
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062184386
|
|
MR DEBA MURMU
|
STATE BANK OF INDIA(508548)
|
|
108
|
PALOJORI
|
JH-22-003-008-003/204
(Dhawa)
|
3422003000NRG23110320231871935
|
11/03/2023
|
RASHIKA TUDU
|
3422003WL092536
|
RASHIKA TUDU
|
00415
|
SBIN0012534
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062184382
|
|
MR RASHIKA TUDU
|
STATE BANK OF INDIA(508548)
|
|
109
|
PALOJORI
|
JH-22-003-008-003/225
(Dhawa)
|
3422003000NRG23110320231871917
|
11/03/2023
|
BALEPAKU TUDU
|
3422003WL092535
|
BALEPAKU TUDU
|
00415
|
SBIN0012534
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062184388
|
|
MRS BALEPAKU TUDU
|
STATE BANK OF INDIA(508548)
|
|
110
|
PALOJORI
|
JH-22-003-008-003/260
(Dhawa)
|
3422003000NRG23110320231871939
|
11/03/2023
|
BABURAM MARANDI
|
3422003WL092536
|
BABURAM MARANDI
|
00415
|
SBIN0012534
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062184378
|
|
MR BABURAM MARANDI
|
STATE BANK OF INDIA(508548)
|
|
111
|
PALOJORI
|
JH-22-003-008-003/354
(Dhawa)
|
3422003000NRG23110320231871919
|
11/03/2023
|
CHANDRAKANT TUDU
|
3422003WL092535
|
CHANDRAKANT TUDU
|
00415
|
SBIN0012534
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062184385
|
|
MR CHANDRAKANT TUDU
|
STATE BANK OF INDIA(508548)
|
|
112
|
PALOJORI
|
JH-22-003-008-003/370
(Dhawa)
|
3422003000NRG23110320231871920
|
11/03/2023
|
SAMIR MARANDI
|
3422003WL092535
|
SAMIR MARANDI
|
00415
|
SBIN0012534
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062184396
|
|
MR SAMIR MARANDI
|
STATE BANK OF INDIA(508548)
|
|
113
|
PALOJORI
|
JH-22-003-008-006/34
(Dhawa)
|
3422003000NRG23110320231871839
|
11/03/2023
|
ANITAWALA DEVI
|
3422003WL092531
|
ANITAWALA DEVI
|
00415
|
SBIN0012534
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062184411
|
|
MR ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18900
|
18900
|
|
|
|
|
|
|
|
|
114
|
PALOJORI
|
JH-22-003-004-002/63
(Basaha)
|
3422003000NRG23110320231871830
|
11/03/2023
|
RASMUNI SOREN
|
3422003WL092531
|
RASMUNI SOREN
|
00462
|
UCBA0001606
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062184364
|
|
RASAMUNI SOREN
|
UCO BANK(607066)
|
|
115
|
PALOJORI
|
JH-22-003-004-012/14
(Basaha)
|
3422003000NRG23110320231871831
|
11/03/2023
|
KETI DEVI
|
3422003WL092531
|
KETI DEVI
|
00462
|
UCBA0001606
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062184359
|
|
KETI DEVI
|
UCO BANK(607066)
|
|
116
|
PALOJORI
|
JH-22-003-004-012/34
(Basaha)
|
3422003000NRG23110320231871832
|
11/03/2023
|
PUSHPA DEVI
|
3422003WL092531
|
PUSHPA DEVI
|
00462
|
UCBA0001606
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062184356
|
|
PUSHPA DEVI
|
UCO BANK(607066)
|
|
117
|
PALOJORI
|
JH-22-003-008-001/22
(Dhawa)
|
3422003000NRG23110320231872341
|
11/03/2023
|
IDARISH MIYAN
|
3422003WL092558
|
IDARISH MIYAN
|
00462
|
UCBA0001606
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062184347
|
|
MR IDRIS MIAN
|
STATE BANK OF INDIA(508548)
|
|
118
|
PALOJORI
|
JH-22-003-008-001/227
(Dhawa)
|
3422003000NRG23110320231872342
|
11/03/2023
|
MUKTAR ANSARI
|
3422003WL092558
|
MUKTAR ANSARI
|
00462
|
UCBA0001606
|
1185
|
1185
|
Processed
|
24/03/2023
|
|
0062184354
|
|
MUKTAR ANSARI
|
UCO BANK(607066)
|
|
119
|
PALOJORI
|
JH-22-003-008-002/19
(Dhawa)
|
3422003000NRG23110320231872255
|
11/03/2023
|
NEHRU TUDU
|
3422003WL092553
|
NEHRU TUDU
|
00462
|
UCBA0001606
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062184365
|
|
NEHRU TUDU
|
UCO BANK(607066)
|
|
120
|
PALOJORI
|
JH-22-003-008-002/31
(Dhawa)
|
3422003000NRG23110320231872258
|
11/03/2023
|
RAMAN TIWARI
|
3422003WL092553
|
RAMAN TIWARI
|
00462
|
UCBA0001606
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062184346
|
|
RAMAN TIWARI
|
UCO BANK(607066)
|
|
121
|
PALOJORI
|
JH-22-003-008-002/31
(Dhawa)
|
3422003000NRG23110320231872257
|
11/03/2023
|
SUMAN TIWARI
|
3422003WL092553
|
SUMAN TIWARI
|
00462
|
UCBA0001606
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062184345
|
|
SUMAN KISHORE TIWARI
|
BANK OF INDIA(508505)
|
|
122
|
PALOJORI
|
JH-22-003-008-003/1
(Dhawa)
|
3422003000NRG23110320231871911
|
11/03/2023
|
GUVAMUNI TUDU
|
3422003WL092535
|
GUVAMUNI TUDU
|
00462
|
UCBA0001606
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062184351
|
|
GUVAMUNI TUDU
|
UCO BANK(607066)
|
|
123
|
PALOJORI
|
JH-22-003-008-003/13
(Dhawa)
|
3422003000NRG23110320231871932
|
11/03/2023
|
PRADHAN TUDU
|
3422003WL092536
|
PRADHAN TUDU
|
00462
|
UCBA0001606
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062184348
|
|
PRADHAN TUDU
|
UCO BANK(607066)
|
|
124
|
PALOJORI
|
JH-22-003-008-003/131
(Dhawa)
|
3422003000NRG23110320231872403
|
11/03/2023
|
GANESH RANA
|
3422003WL092564
|
GANESH RANA
|
00462
|
UCBA0001606
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062184363
|
|
GANESH RANA
|
UCO BANK(607066)
|
|
125
|
PALOJORI
|
JH-22-003-008-003/175
(Dhawa)
|
3422003000NRG23110320231871914
|
11/03/2023
|
IDARISA MIYA
|
3422003WL092535
|
IDARISA MIYA
|
00462
|
UCBA0001606
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062184350
|
|
EDRISH MIYAN
|
UCO BANK(607066)
|
|
126
|
PALOJORI
|
JH-22-003-008-003/195
(Dhawa)
|
3422003000NRG23110320231871915
|
11/03/2023
|
ALISHWAR MARANDI
|
3422003WL092535
|
ALISHWAR MARANDI
|
00462
|
UCBA0001606
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062184352
|
|
ALISAR MARANDI
|
UCO BANK(607066)
|
|
127
|
PALOJORI
|
JH-22-003-008-003/206
(Dhawa)
|
3422003000NRG23110320231871936
|
11/03/2023
|
SANTOSH SOREN
|
3422003WL092536
|
SANTOSH SOREN
|
00462
|
UCBA0001606
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062184349
|
|
SANTOSH SOREN
|
UCO BANK(607066)
|
|
128
|
PALOJORI
|
JH-22-003-008-003/22
(Dhawa)
|
3422003000NRG23110320231871937
|
11/03/2023
|
SIRIL HASDA
|
3422003WL092536
|
SIRIL HASDA
|
00462
|
UCBA0001606
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062184353
|
|
SIRIL HANSDA
|
UCO BANK(607066)
|
|
129
|
PALOJORI
|
JH-22-003-008-003/352
(Dhawa)
|
3422003000NRG23110320231872002
|
11/03/2023
|
MATIJAN BIBI
|
3422003WL092540
|
MATIJAN BIBI
|
00462
|
UCBA0001606
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062184362
|
|
MATIJAN BIBI
|
UCO BANK(607066)
|
|
130
|
PALOJORI
|
JH-22-003-008-003/73
(Dhawa)
|
3422003000NRG23110320231872416
|
11/03/2023
|
SONALAL MARANDI
|
3422003WL092564
|
SONALAL MARANDI
|
00462
|
UCBA0001606
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062184355
|
|
SONALAL MARANDI
|
UCO BANK(607066)
|
|
131
|
PALOJORI
|
JH-22-003-008-005/641
(Dhawa)
|
3422003000NRG23110320231871968
|
11/03/2023
|
KHALID ANSARI
|
3422003WL092538
|
KHALID ANSARI
|
00462
|
UCBA0001606
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062184374
|
|
MR KHALIDANSARI ANSARI
|
STATE BANK OF INDIA(508548)
|
|
132
|
PALOJORI
|
JH-22-003-008-006/146
(Dhawa)
|
3422003000NRG23110320231872229
|
11/03/2023
|
PARIMALA MANDAL
|
3422003WL092551
|
PARIMALA MANDAL
|
00462
|
UCBA0001606
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062184369
|
|
PARIMAL MANDAL
|
UCO BANK(607066)
|
|
133
|
PALOJORI
|
JH-22-003-008-006/15
(Dhawa)
|
3422003000NRG23110320231872036
|
11/03/2023
|
YOGESH MANDAL
|
3422003WL092541
|
YOGESH MANDAL
|
00462
|
UCBA0001606
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062184376
|
|
YOGESH MANDAL
|
UCO BANK(607066)
|
|
134
|
PALOJORI
|
JH-22-003-008-006/21
(Dhawa)
|
3422003000NRG23110320231872261
|
11/03/2023
|
SUDHIR HASDA
|
3422003WL092553
|
SUDHIR HASDA
|
00462
|
UCBA0001606
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062184357
|
|
SUDHIR HANSDA
|
UCO BANK(607066)
|
|
135
|
PALOJORI
|
JH-22-003-008-006/25
(Dhawa)
|
3422003000NRG23110320231872262
|
11/03/2023
|
SARKAL HASDA
|
3422003WL092553
|
SARKAL HASDA
|
00462
|
UCBA0001606
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062184360
|
|
SARKAL HANSDA
|
UCO BANK(607066)
|
|
136
|
PALOJORI
|
JH-22-003-008-006/92
(Dhawa)
|
3422003000NRG23110320231872193
|
11/03/2023
|
GANESH MANDAL
|
3422003WL092545
|
GANESH MANDAL
|
00462
|
UCBA0001606
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062184367
|
|
GANESH MANDAL
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28905
|
28905
|
|
|
|
|
|
|
|
|
137
|
PALOJORI
|
JH-22-003-008-001/421
(Dhawa)
|
3422003000NRG23110320231872349
|
11/03/2023
|
ZAMSED ANSARI
|
3422003WL092558
|
ZAMSED ANSARI
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062184441
|
|
MR ZAMSED ANSARI
|
STATE BANK OF INDIA(508548)
|
|
138
|
PALOJORI
|
JH-22-003-008-003/65
(Dhawa)
|
3422003000NRG23110320231872415
|
11/03/2023
|
KAMAL KISHOR HANSDA
|
3422003WL092564
|
KAMAL KISHOR HANSDA
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062184427
|
|
KAMAL KISHORE HANSDA
|
UCO BANK(607066)
|
|
139
|
PALOJORI
|
JH-22-003-008-005/73
(Dhawa)
|
3422003000NRG23110320231871903
|
11/03/2023
|
KHAIRUN BIBI
|
3422003WL092534
|
KHAIRUN BIBI
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062184432
|
|
MRS KHAIRUN BIBI
|
STATE BANK OF INDIA(508548)
|
|
140
|
PALOJORI
|
JH-22-003-020-001/229
(Pahrudih)
|
3422003000NRG23110320231871971
|
11/03/2023
|
ARJUN GOSWAMI
|
3422003WL092538
|
ARJUN GOSWAMI
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062184430
|
|
Mr. ARJUN GOSWAMI
|
VANANCHAL GRAMIN BANK(607210)
|
|
141
|
PALOJORI
|
JH-22-003-020-001/321
(Pahrudih)
|
3422003000NRG23110320231871972
|
11/03/2023
|
SONIYA KHATUN
|
3422003WL092538
|
SONIYA KHATUN
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062184425
|
|
Mrs. SONIYA KHATUN (FH)
|
VANANCHAL GRAMIN BANK(607210)
|
|
142
|
PALOJORI
|
JH-22-003-008-001/490
(Dhawa)
|
3422003000NRG23110320231872351
|
11/03/2023
|
SAMIM ANSARI
|
3422003WL092558
|
SAMIM ANSARI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062184485
|
|
Samim Ansari
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
143
|
PALOJORI
|
JH-22-003-008-003/181
(Dhawa)
|
3422003000NRG23110320231871958
|
11/03/2023
|
NURJAN BIBI
|
3422003WL092538
|
NURJAN BIBI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062184460
|
|
Miss. NURJAN BIBI
|
VANANCHAL GRAMIN BANK(607210)
|
|
144
|
PALOJORI
|
JH-22-003-008-003/223
(Dhawa)
|
3422003000NRG23110320231871916
|
11/03/2023
|
NISHI KANT TUDU
|
3422003WL092535
|
NISHI KANT TUDU
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062184423
|
|
MR NISHIKANT TUDU
|
STATE BANK OF INDIA(508548)
|
|
145
|
PALOJORI
|
JH-22-003-008-003/286
(Dhawa)
|
3422003000NRG23110320231872000
|
11/03/2023
|
LELA BIBI
|
3422003WL092540
|
LELA BIBI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062184435
|
|
Miss. LELA BIBI
|
VANANCHAL GRAMIN BANK(607210)
|
|
146
|
PALOJORI
|
JH-22-003-008-003/507
(Dhawa)
|
3422003000NRG23110320231871964
|
11/03/2023
|
Sahina Khatun
|
3422003WL092538
|
Sahina Khatun
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062184469
|
|
Miss. SAHINA KHATUN
|
VANANCHAL GRAMIN BANK(607210)
|
|
147
|
PALOJORI
|
JH-22-003-008-003/514
(Dhawa)
|
3422003000NRG23110320231871966
|
11/03/2023
|
JANTUN BIBI
|
3422003WL092538
|
JANTUN BIBI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062184468
|
|
Ms. JANTUN BIBI
|
VANANCHAL GRAMIN BANK(607210)
|
|
148
|
PALOJORI
|
JH-22-003-008-003/55
(Dhawa)
|
3422003000NRG23110320231871967
|
11/03/2023
|
TAHIR MIYAN
|
3422003WL092538
|
TAHIR MIYAN
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062184467
|
|
Mr. TAHIR MIAN
|
VANANCHAL GRAMIN BANK(607210)
|
|
149
|
PALOJORI
|
JH-22-003-008-003/64
(Dhawa)
|
3422003000NRG23110320231871940
|
11/03/2023
|
SUSHIL HEMBRAM
|
3422003WL092536
|
SUSHIL HEMBRAM
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062184422
|
|
Mr. SUSHIL HEMBRAM
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16380
|
16380
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
186195
|
186195
|
|
|
|
|
|
|
|