|
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-22-003-022-003/23
(Patherghatia)
|
3422003000NRG23110320231871231
|
11/03/2023
|
MANGOLI MARANDI
|
3422003WL092500
|
MANGOLI MARANDI
|
00048
|
BKID0005911
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062195381
|
|
MANGOLI MARANDI
|
BANK OF INDIA(508505)
|
|
2
|
PALOJORI
|
JH-22-003-022-003/437
(Patherghatia)
|
3422003000NRG23110320231871241
|
11/03/2023
|
SAVITRI MARANDI
|
3422003WL092500
|
SAVITRI MARANDI
|
00048
|
BKID0005911
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062195382
|
|
SAVITRI MARANDI
|
BANK OF INDIA(508505)
|
|
3
|
PALOJORI
|
JH-22-003-022-005/673
(Patherghatia)
|
3422003000NRG23110320231871767
|
11/03/2023
|
RABINA BIBI
|
3422003WL092527
|
RABINA BIBI
|
00048
|
BKID0005911
|
1050
|
1050
|
Processed
|
24/03/2023
|
|
0062195369
|
|
Mrs. RABINA BIBI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3570
|
3570
|
|
|
|
|
|
|
|
|
4
|
PALOJORI
|
JH-22-003-022-003/153
(Patherghatia)
|
3422003000NRG23110320231871227
|
11/03/2023
|
Jetun Khatun
|
3422003WL092500
|
Jetun Khatun
|
00176
|
IDIB000B722
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062195370
|
|
MRS JETUN KHATUN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
5
|
PALOJORI
|
JH-22-003-022-002/113
(Patherghatia)
|
3422003000NRG23110320231871821
|
11/03/2023
|
AJAD MIYAN
|
3422003WL092530
|
AJAD MIYAN
|
00176
|
IDIB000K513
|
1050
|
1050
|
Processed
|
24/03/2023
|
|
0062195383
|
|
MR AJAD MIAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1050
|
1050
|
|
|
|
|
|
|
|
|
6
|
PALOJORI
|
JH-22-003-022-002/171
(Patherghatia)
|
3422003000NRG23110320231871214
|
11/03/2023
|
Wahab Ansari
|
3422003WL092500
|
Wahab Ansari
|
00415
|
SBIN0003157
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062195330
|
|
MR WAHAB ANSARI
|
STATE BANK OF INDIA(508548)
|
|
7
|
PALOJORI
|
JH-22-003-022-002/173
(Patherghatia)
|
3422003000NRG23110320231871215
|
11/03/2023
|
Tajbanu Khatun
|
3422003WL092500
|
Tajbanu Khatun
|
00415
|
SBIN0003157
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062195364
|
|
Ms. TAJBANU . KHATUN
|
INDIAN BANK(607105)
|
|
8
|
PALOJORI
|
JH-22-003-022-002/174
(Patherghatia)
|
3422003000NRG23110320231871216
|
11/03/2023
|
Gulijan Bibi
|
3422003WL092500
|
Gulijan Bibi
|
00415
|
SBIN0003157
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062195365
|
|
GULIJAN KHATOON
|
BANK OF INDIA(508505)
|
|
9
|
PALOJORI
|
JH-22-003-022-002/175
(Patherghatia)
|
3422003000NRG23110320231871217
|
11/03/2023
|
Manjur Ansari
|
3422003WL092500
|
Manjur Ansari
|
00415
|
SBIN0003157
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062195332
|
|
MR MANJUR ANSARI
|
STATE BANK OF INDIA(508548)
|
|
10
|
PALOJORI
|
JH-22-003-022-002/181
(Patherghatia)
|
3422003000NRG23110320231871218
|
11/03/2023
|
Arbaj Ansari
|
3422003WL092500
|
Arbaj Ansari
|
00415
|
SBIN0003157
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062195331
|
|
MR ARBAJ ANSARI
|
STATE BANK OF INDIA(508548)
|
|
11
|
PALOJORI
|
JH-22-003-022-002/264
(Patherghatia)
|
3422003000NRG23110320231871741
|
11/03/2023
|
SALIMA BIBI
|
3422003WL092527
|
SALIMA BIBI
|
00415
|
SBIN0003157
|
1050
|
1050
|
Processed
|
24/03/2023
|
|
0062195339
|
|
MRS SALIMA BIBI
|
STATE BANK OF INDIA(508548)
|
|
12
|
PALOJORI
|
JH-22-003-022-002/265
(Patherghatia)
|
3422003000NRG23110320231871219
|
11/03/2023
|
AASHIYA BIBI
|
3422003WL092500
|
AASHIYA BIBI
|
00415
|
SBIN0003157
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062195323
|
|
MRS AASHIYA BIBI
|
STATE BANK OF INDIA(508548)
|
|
13
|
PALOJORI
|
JH-22-003-022-002/341
(Patherghatia)
|
3422003000NRG23110320231871220
|
11/03/2023
|
Shakhawat Ansari
|
3422003WL092500
|
Shakhawat Ansari
|
00415
|
SBIN0003157
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062195306
|
|
MR SHEKHAWAT ANSARI
|
STATE BANK OF INDIA(508548)
|
|
14
|
PALOJORI
|
JH-22-003-022-002/438
(Patherghatia)
|
3422003000NRG23110320231871222
|
11/03/2023
|
Meharun bibi
|
3422003WL092500
|
Meharun bibi
|
00415
|
SBIN0003157
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062195328
|
|
MRS MEHARUN BIBI
|
STATE BANK OF INDIA(508548)
|
|
15
|
PALOJORI
|
JH-22-003-022-003/129
(Patherghatia)
|
3422003000NRG23110320231871223
|
11/03/2023
|
Rajaul ansari
|
3422003WL092500
|
Rajaul ansari
|
00415
|
SBIN0003157
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062195296
|
|
MR RAJAUL ANSARI
|
STATE BANK OF INDIA(508548)
|
|
16
|
PALOJORI
|
JH-22-003-022-003/151
(Patherghatia)
|
3422003000NRG23110320231871225
|
11/03/2023
|
JUBER ANSARI
|
3422003WL092500
|
JUBER ANSARI
|
00415
|
SBIN0003157
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062195316
|
|
JUBER ANSARI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
17
|
PALOJORI
|
JH-22-003-022-003/152
(Patherghatia)
|
3422003000NRG23110320231871226
|
11/03/2023
|
JABIR ANSARI
|
3422003WL092500
|
JABIR ANSARI
|
00415
|
SBIN0003157
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062195319
|
|
MR JABIR ANSARI
|
STATE BANK OF INDIA(508548)
|
|
18
|
PALOJORI
|
JH-22-003-022-003/212
(Patherghatia)
|
3422003000NRG23110320231871229
|
11/03/2023
|
mustafa ansari
|
3422003WL092500
|
mustafa ansari
|
00415
|
SBIN0003157
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062195329
|
|
MR MUSTAFA ANSARI
|
STATE BANK OF INDIA(508548)
|
|
19
|
PALOJORI
|
JH-22-003-022-003/23
(Patherghatia)
|
3422003000NRG23110320231871230
|
11/03/2023
|
SUDHIR MURMU
|
3422003WL092500
|
SUDHIR MURMU
|
00415
|
SBIN0003157
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062195299
|
|
Mr. SUDHIR MURMU
|
VANANCHAL GRAMIN BANK(607210)
|
|
20
|
PALOJORI
|
JH-22-003-022-003/263
(Patherghatia)
|
3422003000NRG23110320231871234
|
11/03/2023
|
TABREJ ANSARI
|
3422003WL092500
|
TABREJ ANSARI
|
00415
|
SBIN0003157
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062195317
|
|
MR TABREJ ANSARI
|
STATE BANK OF INDIA(508548)
|
|
21
|
PALOJORI
|
JH-22-003-022-003/265
(Patherghatia)
|
3422003000NRG23110320231871235
|
11/03/2023
|
TAMJIT ANSARI
|
3422003WL092500
|
TAMJIT ANSARI
|
00415
|
SBIN0003157
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062195321
|
|
MD TAMJID ANSARI
|
BANK OF INDIA(508505)
|
|
22
|
PALOJORI
|
JH-22-003-022-003/272
(Patherghatia)
|
3422003000NRG23110320231871237
|
11/03/2023
|
MAJID ANSARI
|
3422003WL092500
|
MAJID ANSARI
|
00415
|
SBIN0003157
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062195298
|
|
MR MAJID ANSARI
|
STATE BANK OF INDIA(508548)
|
|
23
|
PALOJORI
|
JH-22-003-022-003/404
(Patherghatia)
|
3422003000NRG23110320231871239
|
11/03/2023
|
Began Bibi
|
3422003WL092500
|
Began Bibi
|
00415
|
SBIN0003157
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062195307
|
|
MS BIGAM BIBI
|
STATE BANK OF INDIA(508548)
|
|
24
|
PALOJORI
|
JH-22-003-022-003/416
(Patherghatia)
|
3422003000NRG23110320231871240
|
11/03/2023
|
Salim miyan
|
3422003WL092500
|
Salim miyan
|
00415
|
SBIN0003157
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062195371
|
|
MR SALIM MIYAN
|
STATE BANK OF INDIA(508548)
|
|
25
|
PALOJORI
|
JH-22-003-022-003/49
(Patherghatia)
|
3422003000NRG23110320231871243
|
11/03/2023
|
MUJU SOREN
|
3422003WL092500
|
MUJU SOREN
|
00415
|
SBIN0003157
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062195346
|
|
MRS MUJU SOREN
|
STATE BANK OF INDIA(508548)
|
|
26
|
PALOJORI
|
JH-22-003-022-003/99
(Patherghatia)
|
3422003000NRG23110320231871251
|
11/03/2023
|
DHANMUNI HANSAD
|
3422003WL092500
|
DHANMUNI HANSAD
|
00415
|
SBIN0003157
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062195310
|
|
MS DHANMUNI HANSDA
|
STATE BANK OF INDIA(508548)
|
|
27
|
PALOJORI
|
JH-22-003-022-005/110
(Patherghatia)
|
3422003000NRG23110320231871742
|
11/03/2023
|
JUBEDA BIBI
|
3422003WL092527
|
JUBEDA BIBI
|
00415
|
SBIN0003157
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062195297
|
|
MS JABEDA BIBI
|
STATE BANK OF INDIA(508548)
|
|
28
|
PALOJORI
|
JH-22-003-022-005/124
(Patherghatia)
|
3422003000NRG23110320231871252
|
11/03/2023
|
SAMSUDDIN MIYA
|
3422003WL092500
|
SAMSUDDIN MIYA
|
00415
|
SBIN0003157
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062195315
|
|
MR SAMSUDDIN MIYAN
|
STATE BANK OF INDIA(508548)
|
|
29
|
PALOJORI
|
JH-22-003-022-005/17
(Patherghatia)
|
3422003000NRG23110320231871743
|
11/03/2023
|
HABIB ANSARI
|
3422003WL092527
|
HABIB ANSARI
|
00415
|
SBIN0003157
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062195313
|
|
MR HABIB ANSARI
|
STATE BANK OF INDIA(508548)
|
|
30
|
PALOJORI
|
JH-22-003-022-005/195
(Patherghatia)
|
3422003000NRG23110320231871253
|
11/03/2023
|
rahana bibi
|
3422003WL092500
|
rahana bibi
|
00415
|
SBIN0003157
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062195311
|
|
MS RAHANA BIBI
|
STATE BANK OF INDIA(508548)
|
|
31
|
PALOJORI
|
JH-22-003-022-005/22
(Patherghatia)
|
3422003000NRG23110320231871744
|
11/03/2023
|
REJAB HUSSAIN
|
3422003WL092527
|
REJAB HUSSAIN
|
00415
|
SBIN0003157
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062195309
|
|
MRS RAJIAB HUSSAN
|
STATE BANK OF INDIA(508548)
|
|
32
|
PALOJORI
|
JH-22-003-022-005/300
(Patherghatia)
|
3422003000NRG23110320231871254
|
11/03/2023
|
sabidan bibi
|
3422003WL092500
|
sabidan bibi
|
00415
|
SBIN0003157
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062195312
|
|
MS SABIDAN BIBI
|
STATE BANK OF INDIA(508548)
|
|
33
|
PALOJORI
|
JH-22-003-022-005/307
(Patherghatia)
|
3422003000NRG23110320231871745
|
11/03/2023
|
SARFUDDIN ANSARI
|
3422003WL092527
|
SARFUDDIN ANSARI
|
00415
|
SBIN0003157
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062195308
|
|
MRS SARFUDDIN ANSARI
|
STATE BANK OF INDIA(508548)
|
|
34
|
PALOJORI
|
JH-22-003-022-005/35
(Patherghatia)
|
3422003000NRG23110320231871747
|
11/03/2023
|
NAZID MIYA
|
3422003WL092527
|
NAZID MIYA
|
00415
|
SBIN0003157
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062195314
|
|
MRS MD NAJID MIYAN
|
STATE BANK OF INDIA(508548)
|
|
35
|
PALOJORI
|
JH-22-003-022-005/38
(Patherghatia)
|
3422003000NRG23110320231871748
|
11/03/2023
|
SAFRUDDIN MIYAN
|
3422003WL092527
|
SAFRUDDIN MIYAN
|
00415
|
SBIN0003157
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062195318
|
|
MR SAFRUDDIN MIYAN
|
STATE BANK OF INDIA(508548)
|
|
36
|
PALOJORI
|
JH-22-003-022-005/408
(Patherghatia)
|
3422003000NRG23110320231871255
|
11/03/2023
|
sarif ansari
|
3422003WL092500
|
sarif ansari
|
00415
|
SBIN0003157
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062195302
|
|
MR SARIF ANSARI
|
STATE BANK OF INDIA(508548)
|
|
37
|
PALOJORI
|
JH-22-003-022-005/416
(Patherghatia)
|
3422003000NRG23110320231871749
|
11/03/2023
|
shamsher ali
|
3422003WL092527
|
shamsher ali
|
00415
|
SBIN0003157
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062195305
|
|
MR SHAMSHER ALI
|
STATE BANK OF INDIA(508548)
|
|
38
|
PALOJORI
|
JH-22-003-022-005/417
(Patherghatia)
|
3422003000NRG23110320231871750
|
11/03/2023
|
rahmat ansari
|
3422003WL092527
|
rahmat ansari
|
00415
|
SBIN0003157
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062195334
|
|
MR RAHMAT ANSARI
|
STATE BANK OF INDIA(508548)
|
|
39
|
PALOJORI
|
JH-22-003-022-005/451
(Patherghatia)
|
3422003000NRG23110320231871258
|
11/03/2023
|
moim ansari
|
3422003WL092500
|
moim ansari
|
00415
|
SBIN0003157
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062195338
|
|
MR MOIM ANSARI
|
STATE BANK OF INDIA(508548)
|
|
40
|
PALOJORI
|
JH-22-003-022-005/481
(Patherghatia)
|
3422003000NRG23110320231871751
|
11/03/2023
|
Dilkas ansari
|
3422003WL092527
|
Dilkas ansari
|
00415
|
SBIN0003157
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062195363
|
|
MR DILKAS ANSARI
|
STATE BANK OF INDIA(508548)
|
|
41
|
PALOJORI
|
JH-22-003-022-005/499
(Patherghatia)
|
3422003000NRG23110320231871752
|
11/03/2023
|
hamidan bibi
|
3422003WL092527
|
hamidan bibi
|
00415
|
SBIN0003157
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062195378
|
|
MRS HAMIDAN BIBI
|
STATE BANK OF INDIA(508548)
|
|
42
|
PALOJORI
|
JH-22-003-022-005/503
(Patherghatia)
|
3422003000NRG23110320231871822
|
11/03/2023
|
md muzffar hussain
|
3422003WL092530
|
md muzffar hussain
|
00415
|
SBIN0003157
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062195304
|
|
MR MDMUZAFFAR HUSSAIN
|
STATE BANK OF INDIA(508548)
|
|
43
|
PALOJORI
|
JH-22-003-022-005/506
(Patherghatia)
|
3422003000NRG23110320231871823
|
11/03/2023
|
Gaffar shah
|
3422003WL092530
|
Gaffar shah
|
00415
|
SBIN0003157
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062195343
|
|
MR GAFFAR SHAH
|
STATE BANK OF INDIA(508548)
|
|
44
|
PALOJORI
|
JH-22-003-022-005/520
(Patherghatia)
|
3422003000NRG23110320231871753
|
11/03/2023
|
Amina Bibi
|
3422003WL092527
|
Amina Bibi
|
00415
|
SBIN0003157
|
1050
|
1050
|
Processed
|
24/03/2023
|
|
0062195379
|
|
MRS AMINA BIBI
|
STATE BANK OF INDIA(508548)
|
|
45
|
PALOJORI
|
JH-22-003-022-005/527
(Patherghatia)
|
3422003000NRG23110320231871755
|
11/03/2023
|
khuteja bibi
|
3422003WL092527
|
khuteja bibi
|
00415
|
SBIN0003157
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062195372
|
|
Mr. KHUTEJA BIBI
|
INDIAN BANK(607105)
|
|
46
|
PALOJORI
|
JH-22-003-022-005/528
(Patherghatia)
|
3422003000NRG23110320231871756
|
11/03/2023
|
hasina bibi
|
3422003WL092527
|
hasina bibi
|
00415
|
SBIN0003157
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062195327
|
|
MRS HASINA BIBI
|
STATE BANK OF INDIA(508548)
|
|
47
|
PALOJORI
|
JH-22-003-022-005/537
(Patherghatia)
|
3422003000NRG23110320231871757
|
11/03/2023
|
Samir ansari
|
3422003WL092527
|
Samir ansari
|
00415
|
SBIN0003157
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062195326
|
|
MR SAMIR MIAN
|
STATE BANK OF INDIA(508548)
|
|
48
|
PALOJORI
|
JH-22-003-022-005/57
(Patherghatia)
|
3422003000NRG23110320231871824
|
11/03/2023
|
SAMINA BIBI
|
3422003WL092530
|
SAMINA BIBI
|
00415
|
SBIN0003157
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062195344
|
|
MRS SAMINA BIBI
|
STATE BANK OF INDIA(508548)
|
|
49
|
PALOJORI
|
JH-22-003-022-005/591
(Patherghatia)
|
3422003000NRG23110320231871260
|
11/03/2023
|
Hasina bibi
|
3422003WL092500
|
Hasina bibi
|
00415
|
SBIN0003157
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062195335
|
|
MRS HASINA BIBI
|
STATE BANK OF INDIA(508548)
|
|
50
|
PALOJORI
|
JH-22-003-022-005/601
(Patherghatia)
|
3422003000NRG23110320231871758
|
11/03/2023
|
md taleb ansari
|
3422003WL092527
|
md taleb ansari
|
00415
|
SBIN0003157
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062195324
|
|
MR MD TALEB ANSARI
|
STATE BANK OF INDIA(508548)
|
|
51
|
PALOJORI
|
JH-22-003-022-005/61
(Patherghatia)
|
3422003000NRG23110320231871760
|
11/03/2023
|
NAJAD MIYAN
|
3422003WL092527
|
NAJAD MIYAN
|
00415
|
SBIN0003157
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062195333
|
|
MR NAJAD MIYAN
|
STATE BANK OF INDIA(508548)
|
|
52
|
PALOJORI
|
JH-22-003-022-005/610
(Patherghatia)
|
3422003000NRG23110320231871761
|
11/03/2023
|
basanti devi
|
3422003WL092527
|
basanti devi
|
00415
|
SBIN0003157
|
1050
|
1050
|
Processed
|
24/03/2023
|
|
0062195342
|
|
MRS BASANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
53
|
PALOJORI
|
JH-22-003-022-005/618
(Patherghatia)
|
3422003000NRG23110320231871762
|
11/03/2023
|
saibun bibi
|
3422003WL092527
|
saibun bibi
|
00415
|
SBIN0003157
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062195303
|
|
SAIBUN BIBI
|
BANK OF INDIA(508505)
|
|
54
|
PALOJORI
|
JH-22-003-022-005/619
(Patherghatia)
|
3422003000NRG23110320231871763
|
11/03/2023
|
gamina bibi
|
3422003WL092527
|
gamina bibi
|
00415
|
SBIN0003157
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062195361
|
|
MRS GAMINA BIBI
|
STATE BANK OF INDIA(508548)
|
|
55
|
PALOJORI
|
JH-22-003-022-005/631
(Patherghatia)
|
3422003000NRG23110320231871261
|
11/03/2023
|
Fulkumari devi
|
3422003WL092500
|
Fulkumari devi
|
00415
|
SBIN0003157
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062195377
|
|
MRS FULKUMARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
56
|
PALOJORI
|
JH-22-003-022-005/639
(Patherghatia)
|
3422003000NRG23110320231871263
|
11/03/2023
|
ashik ansari
|
3422003WL092500
|
ashik ansari
|
00415
|
SBIN0003157
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062195301
|
|
MR ASHIK ANSARI
|
STATE BANK OF INDIA(508548)
|
|
57
|
PALOJORI
|
JH-22-003-022-005/670
(Patherghatia)
|
3422003000NRG23110320231871764
|
11/03/2023
|
MINA BIBI
|
3422003WL092527
|
MINA BIBI
|
00415
|
SBIN0003157
|
1050
|
1050
|
Processed
|
24/03/2023
|
|
0062195367
|
|
MRS MINA BIBI
|
STATE BANK OF INDIA(508548)
|
|
58
|
PALOJORI
|
JH-22-003-022-005/676
(Patherghatia)
|
3422003000NRG23110320231871768
|
11/03/2023
|
SAFINA BIBI
|
3422003WL092527
|
SAFINA BIBI
|
00415
|
SBIN0003157
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062195345
|
|
MRS SAFINA BIBI
|
STATE BANK OF INDIA(508548)
|
|
59
|
PALOJORI
|
JH-22-003-022-005/89
(Patherghatia)
|
3422003000NRG23110320231871771
|
11/03/2023
|
Sarfaraj sah
|
3422003WL092527
|
Sarfaraj sah
|
00415
|
SBIN0003157
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062195341
|
|
MR SARFARAJ SAH
|
STATE BANK OF INDIA(508548)
|
|
60
|
PALOJORI
|
JH-22-003-022-005/9
(Patherghatia)
|
3422003000NRG23110320231871772
|
11/03/2023
|
TOHID MIYAN
|
3422003WL092527
|
TOHID MIYAN
|
00415
|
SBIN0003157
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062195325
|
|
MR TOHID MIYAN
|
STATE BANK OF INDIA(508548)
|
|
61
|
PALOJORI
|
JH-22-003-022-005/97
(Patherghatia)
|
3422003000NRG23110320231871773
|
11/03/2023
|
SARFUDDIN MIYAN
|
3422003WL092527
|
SARFUDDIN MIYAN
|
00415
|
SBIN0003157
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062195320
|
|
MR SARFUDDIN MIYAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
69720
|
69720
|
|
|
|
|
|
|
|
|
62
|
PALOJORI
|
JH-22-003-022-002/166
(Patherghatia)
|
3422003000NRG23110320231871213
|
11/03/2023
|
Hasina Khatun
|
3422003WL092500
|
Hasina Khatun
|
00415
|
SBIN0005535
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062195300
|
|
MS HASINA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
63
|
PALOJORI
|
JH-22-003-022-002/371
(Patherghatia)
|
3422003000NRG23110320231871221
|
11/03/2023
|
daut ansari
|
3422003WL092500
|
daut ansari
|
00415
|
SBIN0009773
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062195322
|
|
MR DAUT ANSARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
64
|
PALOJORI
|
JH-22-003-022-005/449
(Patherghatia)
|
3422003000NRG23110320231871256
|
11/03/2023
|
sakir ansari
|
3422003WL092500
|
sakir ansari
|
00415
|
SBIN0009804
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062195337
|
|
MR SAKIRANSARI ANSARI
|
STATE BANK OF INDIA(508548)
|
|
65
|
PALOJORI
|
JH-22-003-022-005/450
(Patherghatia)
|
3422003000NRG23110320231871257
|
11/03/2023
|
farijan bibi
|
3422003WL092500
|
farijan bibi
|
00415
|
SBIN0009804
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062195340
|
|
MRS FARIJAN BIBI
|
STATE BANK OF INDIA(508548)
|
|
66
|
PALOJORI
|
JH-22-003-022-005/602
(Patherghatia)
|
3422003000NRG23110320231871759
|
11/03/2023
|
najim ansari
|
3422003WL092527
|
najim ansari
|
00415
|
SBIN0009804
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062195336
|
|
MR NAJIM ANSARI
|
STATE BANK OF INDIA(508548)
|
|
67
|
PALOJORI
|
JH-22-003-022-005/672
(Patherghatia)
|
3422003000NRG23110320231871766
|
11/03/2023
|
JAHRUDDIN ANSARI
|
3422003WL092527
|
JAHRUDDIN ANSARI
|
00415
|
SBIN0009804
|
1050
|
1050
|
Processed
|
24/03/2023
|
|
0062195368
|
|
MR JAHRUDDIN ANSARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4830
|
4830
|
|
|
|
|
|
|
|
|
68
|
PALOJORI
|
JH-22-003-022-003/143
(Patherghatia)
|
3422003000NRG23110320231871224
|
11/03/2023
|
MD.MANJUR MIYA
|
3422003WL092500
|
MD.MANJUR MIYA
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062195357
|
|
Mr. MD MANJUR MIYA
|
VANANCHAL GRAMIN BANK(607210)
|
|
69
|
PALOJORI
|
JH-22-003-022-003/181
(Patherghatia)
|
3422003000NRG23110320231871228
|
11/03/2023
|
LATIF MIYA
|
3422003WL092500
|
LATIF MIYA
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062195353
|
|
Mr. LATIF MIYA
|
VANANCHAL GRAMIN BANK(607210)
|
|
70
|
PALOJORI
|
JH-22-003-022-003/236
(Patherghatia)
|
3422003000NRG23110320231871232
|
11/03/2023
|
AMBHA DEVI
|
3422003WL092500
|
AMBHA DEVI
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062195366
|
|
Mrs. AMBHA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
71
|
PALOJORI
|
JH-22-003-022-003/247
(Patherghatia)
|
3422003000NRG23110320231871233
|
11/03/2023
|
VIJAY MANDAL
|
3422003WL092500
|
VIJAY MANDAL
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062195355
|
|
Mr. VIJAY MANDAL
|
VANANCHAL GRAMIN BANK(607210)
|
|
72
|
PALOJORI
|
JH-22-003-022-003/270
(Patherghatia)
|
3422003000NRG23110320231871236
|
11/03/2023
|
NAYUM MIYAN
|
3422003WL092500
|
NAYUM MIYAN
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062195358
|
|
Mr. NAYUM MIYAN
|
VANANCHAL GRAMIN BANK(607210)
|
|
73
|
PALOJORI
|
JH-22-003-022-003/49
(Patherghatia)
|
3422003000NRG23110320231871242
|
11/03/2023
|
LOLIN MURMU
|
3422003WL092500
|
LOLIN MURMU
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062195350
|
|
Mr. LOLIN MURMU
|
VANANCHAL GRAMIN BANK(607210)
|
|
74
|
PALOJORI
|
JH-22-003-022-003/69
(Patherghatia)
|
3422003000NRG23110320231871244
|
11/03/2023
|
KARIM MIYAN
|
3422003WL092500
|
KARIM MIYAN
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062195356
|
|
Mr. KARIM MIYAN
|
VANANCHAL GRAMIN BANK(607210)
|
|
75
|
PALOJORI
|
JH-22-003-022-003/76
(Patherghatia)
|
3422003000NRG23110320231871245
|
11/03/2023
|
ABBAS MIYA
|
3422003WL092500
|
ABBAS MIYA
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062195348
|
|
ABBAS MIYA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
76
|
PALOJORI
|
JH-22-003-022-003/77
(Patherghatia)
|
3422003000NRG23110320231871246
|
11/03/2023
|
SAMRUDDIN MIYAN
|
3422003WL092500
|
SAMRUDDIN MIYAN
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062195351
|
|
Mr. SAMRUDDIN MIYAN
|
VANANCHAL GRAMIN BANK(607210)
|
|
77
|
PALOJORI
|
JH-22-003-022-003/78
(Patherghatia)
|
3422003000NRG23110320231871247
|
11/03/2023
|
AJIMUDDIN ANSARI
|
3422003WL092500
|
AJIMUDDIN ANSARI
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062195352
|
|
Mr. AJIMUDDIN ANSARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
78
|
PALOJORI
|
JH-22-003-022-003/81
(Patherghatia)
|
3422003000NRG23110320231871248
|
11/03/2023
|
IMAMUL MIAN
|
3422003WL092500
|
IMAMUL MIAN
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062195349
|
|
Mr. IMAMUL MIAN
|
VANANCHAL GRAMIN BANK(607210)
|
|
79
|
PALOJORI
|
JH-22-003-022-003/89
(Patherghatia)
|
3422003000NRG23110320231871249
|
11/03/2023
|
RAHMAT ANSARI
|
3422003WL092500
|
RAHMAT ANSARI
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062195354
|
|
Mr. RAHMAT ANSARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
80
|
PALOJORI
|
JH-22-003-022-003/99
(Patherghatia)
|
3422003000NRG23110320231871250
|
11/03/2023
|
ANAND MURMU
|
3422003WL092500
|
ANAND MURMU
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062195376
|
|
Mr. ANAND MURMU FH
|
VANANCHAL GRAMIN BANK(607210)
|
|
81
|
PALOJORI
|
JH-22-003-022-005/31
(Patherghatia)
|
3422003000NRG23110320231871746
|
11/03/2023
|
ARDHU MIRDHA
|
3422003WL092527
|
ARDHU MIRDHA
|
00482
|
SBIN0RRVCGB
|
1050
|
1050
|
Processed
|
24/03/2023
|
|
0062195360
|
|
Mr. ARDHU MIRDHA
|
VANANCHAL GRAMIN BANK(607210)
|
|
82
|
PALOJORI
|
JH-22-003-022-005/80
(Patherghatia)
|
3422003000NRG23110320231871769
|
11/03/2023
|
NASRUDIN MIYAN
|
3422003WL092527
|
NASRUDIN MIYAN
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062195347
|
|
Mr. NASRUDDIN MIYAN
|
VANANCHAL GRAMIN BANK(607210)
|
|
83
|
PALOJORI
|
JH-22-003-022-005/89
(Patherghatia)
|
3422003000NRG23110320231871770
|
11/03/2023
|
SALIM SAH
|
3422003WL092527
|
SALIM SAH
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062195359
|
|
Mr. SALIM SAH
|
VANANCHAL GRAMIN BANK(607210)
|
|
84
|
PALOJORI
|
JH-22-003-022-003/286
(Patherghatia)
|
3422003000NRG23110320231871238
|
11/03/2023
|
AASHISH KUMAR
|
3422003WL092500
|
AASHISH KUMAR
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062195362
|
|
Mr. AASHISH KUMAR
|
VANANCHAL GRAMIN BANK(607210)
|
|
85
|
PALOJORI
|
JH-22-003-022-005/451
(Patherghatia)
|
3422003000NRG23110320231871259
|
11/03/2023
|
sajima khatun
|
3422003WL092500
|
sajima khatun
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062195375
|
|
Miss. SAJIMA KHATUN
|
VANANCHAL GRAMIN BANK(607210)
|
|
86
|
PALOJORI
|
JH-22-003-022-005/526
(Patherghatia)
|
3422003000NRG23110320231871754
|
11/03/2023
|
mukhtar ansari
|
3422003WL092527
|
mukhtar ansari
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062195374
|
|
Mr. MUKHTAR ANSARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
87
|
PALOJORI
|
JH-22-003-022-005/634
(Patherghatia)
|
3422003000NRG23110320231871262
|
11/03/2023
|
Basir ansari
|
3422003WL092500
|
Basir ansari
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062195373
|
|
Mr. BASIR ANSARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
88
|
PALOJORI
|
JH-22-003-022-005/671
(Patherghatia)
|
3422003000NRG23110320231871765
|
11/03/2023
|
KURESHA BIBI
|
3422003WL092527
|
KURESHA BIBI
|
00695
|
SBIN0RRVCGB
|
1050
|
1050
|
Processed
|
24/03/2023
|
|
0062195380
|
|
KURESHA BIBI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26040
|
26040
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
108990
|
108990
|
|
|
|
|
|
|
|