|
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-22-003-007-009/210
(Burkundi)
|
3422003000NRG23281020221140232
|
28/10/2022
|
rajendra mehra
|
3422003WL052678
|
rajendra mehra
|
00048
|
BKID0005911
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6091359589
|
|
RAJENDRA MAHRA
|
BANK OF INDIA(508505)
|
|
2
|
PALOJORI
|
JH-22-003-021-001/249
(Palojori)
|
3422003000NRG23281020221140247
|
28/10/2022
|
LAKHAN RAVIDAS
|
3422003WL052678
|
LAKHAN RAVIDAS
|
00048
|
BKID0005911
|
1470
|
1470
|
Processed
|
02/11/2022
|
|
6091359594
|
|
Mr. Lakhan Ravidas
|
INDIAN BANK(607105)
|
|
3
|
PALOJORI
|
JH-22-003-021-001/299
(Palojori)
|
3422003000NRG23281020221140255
|
28/10/2022
|
BHANU DEVI
|
3422003WL052678
|
BHANU DEVI
|
00048
|
BKID0005911
|
1470
|
1470
|
Processed
|
02/11/2022
|
|
6091359551
|
|
BHANU DEVI
|
BANK OF INDIA(508505)
|
|
4
|
PALOJORI
|
JH-22-003-021-001/315
(Palojori)
|
3422003000NRG23281020221144005
|
28/10/2022
|
SHYAM CHANDARA DAS
|
3422003WL052903
|
SHYAM CHANDARA DAS
|
00048
|
BKID0005911
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6091359574
|
|
SHYAM CHANDRA DAS
|
BANK OF INDIA(508505)
|
|
5
|
PALOJORI
|
JH-22-003-021-001/49
(Palojori)
|
3422003000NRG23281020221140271
|
28/10/2022
|
MANJU DEVI
|
3422003WL052678
|
MANJU DEVI
|
00048
|
BKID0005911
|
1470
|
1470
|
Processed
|
02/11/2022
|
|
6091359561
|
|
MANJU DEVI
|
BANK OF INDIA(508505)
|
|
6
|
PALOJORI
|
JH-22-003-021-002/305
(Palojori)
|
3422003000NRG23281020221140281
|
28/10/2022
|
SABINA KHATUN
|
3422003WL052678
|
SABINA KHATUN
|
00048
|
BKID0005911
|
1470
|
1470
|
Processed
|
02/11/2022
|
|
6091359573
|
|
SABINA KHATUN
|
BANK OF INDIA(508505)
|
|
7
|
PALOJORI
|
JH-22-003-021-003/120
(Palojori)
|
3422003000NRG23281020221144272
|
28/10/2022
|
RANI HANSDA
|
3422003WL052905
|
RANI HANSDA
|
00048
|
BKID0005911
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6091359540
|
|
RANI HANSDA
|
BANK OF INDIA(508505)
|
|
8
|
PALOJORI
|
JH-22-003-021-004/131
(Palojori)
|
3422003000NRG23281020221140320
|
28/10/2022
|
BHIM GORIYA
|
3422003WL052678
|
BHIM GORIYA
|
00048
|
BKID0005911
|
1470
|
1470
|
Processed
|
02/11/2022
|
|
6091359578
|
|
Mr. BHIM . GORAI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11130
|
11130
|
|
|
|
|
|
|
|
|
9
|
PALOJORI
|
JH-22-003-021-002/31
(Palojori)
|
3422003000NRG23281020221144238
|
28/10/2022
|
HAJRA BIBI
|
3422003WL052905
|
HAJRA BIBI
|
00176
|
IDIB000B626
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6091359559
|
|
Hajra Bibi
|
FINO PAYMENTS BANK LTD(608001)
|
|
10
|
PALOJORI
|
JH-22-003-021-002/352
(Palojori)
|
3422003000NRG23281020221144569
|
28/10/2022
|
JAMSHED ANSARI
|
3422003WL052909
|
JAMSHED ANSARI
|
00176
|
IDIB000B626
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6091359590
|
|
MR JAMSHED ANSARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
11
|
PALOJORI
|
JH-22-003-007-009/199
(Burkundi)
|
3422003000NRG23281020221140228
|
28/10/2022
|
SURESH BHANDARI
|
3422003WL052678
|
SURESH BHANDARI
|
00176
|
IDIB000B722
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6091359564
|
|
Mr. Suresh Bhandari
|
INDIAN BANK(607105)
|
|
12
|
PALOJORI
|
JH-22-003-021-001/10
(Palojori)
|
3422003000NRG23281020221140238
|
28/10/2022
|
SUMAN DEVI
|
3422003WL052678
|
SUMAN DEVI
|
00176
|
IDIB000B722
|
1470
|
1470
|
Processed
|
02/11/2022
|
|
6091359539
|
|
MRS SUMAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
PALOJORI
|
JH-22-003-021-001/117
(Palojori)
|
3422003000NRG23281020221140240
|
28/10/2022
|
KALAWATI DEVI
|
3422003WL052678
|
KALAWATI DEVI
|
00176
|
IDIB000B722
|
1470
|
1470
|
Processed
|
02/11/2022
|
|
6091359550
|
|
Mrs. Kalawati Devi
|
INDIAN BANK(607105)
|
|
14
|
PALOJORI
|
JH-22-003-021-001/176
(Palojori)
|
3422003000NRG23281020221140244
|
28/10/2022
|
RAJESH KORA
|
3422003WL052678
|
RAJESH KORA
|
00176
|
IDIB000B722
|
1470
|
1470
|
Processed
|
02/11/2022
|
|
6091359595
|
|
Mr. RAJESH KORA
|
INDIAN BANK(607105)
|
|
15
|
PALOJORI
|
JH-22-003-021-001/255
(Palojori)
|
3422003000NRG23281020221140249
|
28/10/2022
|
MURLI DEVI
|
3422003WL052678
|
MURLI DEVI
|
00176
|
IDIB000B722
|
1470
|
1470
|
Processed
|
02/11/2022
|
|
6091359507
|
|
MR MURLI DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
PALOJORI
|
JH-22-003-021-001/292
(Palojori)
|
3422003000NRG23281020221140251
|
28/10/2022
|
MATNI DEVI
|
3422003WL052678
|
MATNI DEVI
|
00176
|
IDIB000B722
|
1470
|
1470
|
Processed
|
02/11/2022
|
|
6091359523
|
|
Mr. MATNI DEVI
|
INDIAN BANK(607105)
|
|
17
|
PALOJORI
|
JH-22-003-021-001/294
(Palojori)
|
3422003000NRG23281020221140252
|
28/10/2022
|
BEBI DEVI
|
3422003WL052678
|
BEBI DEVI
|
00176
|
IDIB000B722
|
1470
|
1470
|
Processed
|
03/11/2022
|
|
6091359500
|
|
Bebi Devi
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
18
|
PALOJORI
|
JH-22-003-021-001/296
(Palojori)
|
3422003000NRG23281020221140253
|
28/10/2022
|
RITA DEVI
|
3422003WL052678
|
RITA DEVI
|
00176
|
IDIB000B722
|
1470
|
1470
|
Processed
|
02/11/2022
|
|
6091359576
|
|
Mrs. Rita Devi
|
INDIAN BANK(607105)
|
|
19
|
PALOJORI
|
JH-22-003-021-001/298
(Palojori)
|
3422003000NRG23281020221140254
|
28/10/2022
|
SAMRI DEVI
|
3422003WL052678
|
SAMRI DEVI
|
00176
|
IDIB000B722
|
1470
|
1470
|
Processed
|
02/11/2022
|
|
6091359522
|
|
Mrs. SAMRI DEVI
|
INDIAN BANK(607105)
|
|
20
|
PALOJORI
|
JH-22-003-021-001/307
(Palojori)
|
3422003000NRG23281020221140256
|
28/10/2022
|
MINA DEVI
|
3422003WL052678
|
MINA DEVI
|
00176
|
IDIB000B722
|
1470
|
1470
|
Processed
|
02/11/2022
|
|
6091359468
|
|
Ms. MEENA DEVI
|
INDIAN BANK(607105)
|
|
21
|
PALOJORI
|
JH-22-003-021-001/321
(Palojori)
|
3422003000NRG23281020221140258
|
28/10/2022
|
SONI DEVI
|
3422003WL052678
|
SONI DEVI
|
00176
|
IDIB000B722
|
1470
|
1470
|
Processed
|
02/11/2022
|
|
6091359505
|
|
Mrs. SONI DEVI
|
INDIAN BANK(607105)
|
|
22
|
PALOJORI
|
JH-22-003-021-001/326
(Palojori)
|
3422003000NRG23281020221140260
|
28/10/2022
|
SUGNI DEVI
|
3422003WL052678
|
SUGNI DEVI
|
00176
|
IDIB000B722
|
1470
|
1470
|
Processed
|
02/11/2022
|
|
6091359563
|
|
SUGNI DEVI
|
BANK OF INDIA(508505)
|
|
23
|
PALOJORI
|
JH-22-003-021-001/382
(Palojori)
|
3422003000NRG23281020221140263
|
28/10/2022
|
BIJLI DEVI
|
3422003WL052678
|
BIJLI DEVI
|
00176
|
IDIB000B722
|
1470
|
1470
|
Processed
|
02/11/2022
|
|
6091359582
|
|
Mrs. Bijli Devi
|
INDIAN BANK(607105)
|
|
24
|
PALOJORI
|
JH-22-003-021-001/416
(Palojori)
|
3422003000NRG23281020221140265
|
28/10/2022
|
SUMESH BHANDARI
|
3422003WL052678
|
SUMESH BHANDARI
|
00176
|
IDIB000B722
|
1470
|
1470
|
Processed
|
02/11/2022
|
|
6091359592
|
|
Mr. Sumesh Bhandari
|
INDIAN BANK(607105)
|
|
25
|
PALOJORI
|
JH-22-003-021-002/105
(Palojori)
|
3422003000NRG23281020221144013
|
28/10/2022
|
SAHRALI MIYA
|
3422003WL052903
|
SAHRALI MIYA
|
00176
|
IDIB000B722
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6091359588
|
|
MR SAHARLI MIYAN
|
STATE BANK OF INDIA(508548)
|
|
26
|
PALOJORI
|
JH-22-003-021-002/130
(Palojori)
|
3422003000NRG23281020221144555
|
28/10/2022
|
LATIF ANSARI
|
3422003WL052909
|
LATIF ANSARI
|
00176
|
IDIB000B722
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6091359568
|
|
Mr. LATIF . ANSARI
|
INDIAN BANK(607105)
|
|
27
|
PALOJORI
|
JH-22-003-021-002/150
(Palojori)
|
3422003000NRG23281020221144016
|
28/10/2022
|
GULASHAN BIBI
|
3422003WL052903
|
GULASHAN BIBI
|
00176
|
IDIB000B722
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6091359509
|
|
Mrs. GULSHAN BIBI
|
INDIAN BANK(607105)
|
|
28
|
PALOJORI
|
JH-22-003-021-002/161
(Palojori)
|
3422003000NRG23281020221144236
|
28/10/2022
|
RAHAMAT MIYA
|
3422003WL052905
|
RAHAMAT MIYA
|
00176
|
IDIB000B722
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6091359516
|
|
MO RAHAMAT MIYAN
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
29
|
PALOJORI
|
JH-22-003-021-002/171
(Palojori)
|
3422003000NRG23281020221144017
|
28/10/2022
|
MUSTKIM MIYA
|
3422003WL052903
|
MUSTKIM MIYA
|
00176
|
IDIB000B722
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6091359557
|
|
Mr. Mustkim Miyan
|
INDIAN BANK(607105)
|
|
30
|
PALOJORI
|
JH-22-003-021-002/235
(Palojori)
|
3422003000NRG23281020221144022
|
28/10/2022
|
RAHMUDIN MIYA
|
3422003WL052903
|
RAHMUDIN MIYA
|
00176
|
IDIB000B722
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6091359504
|
|
Mr. RAHMUDIN MIYAN
|
INDIAN BANK(607105)
|
|
31
|
PALOJORI
|
JH-22-003-021-002/27
(Palojori)
|
3422003000NRG23281020221144237
|
28/10/2022
|
SUGIYA BIBI
|
3422003WL052905
|
SUGIYA BIBI
|
00176
|
IDIB000B722
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6091359555
|
|
Mrs. SUGIYA . BIBI
|
INDIAN BANK(607105)
|
|
32
|
PALOJORI
|
JH-22-003-021-002/278
(Palojori)
|
3422003000NRG23281020221144029
|
28/10/2022
|
KALIMAN BIBI
|
3422003WL052903
|
KALIMAN BIBI
|
00176
|
IDIB000B722
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6091359517
|
|
Mrs. KALIMAN BIBI
|
INDIAN BANK(607105)
|
|
33
|
PALOJORI
|
JH-22-003-021-002/340
(Palojori)
|
3422003000NRG23281020221144242
|
28/10/2022
|
SERUN BIBI
|
3422003WL052905
|
SERUN BIBI
|
00176
|
IDIB000B722
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6091359565
|
|
Mrs. Serun Bibi
|
INDIAN BANK(607105)
|
|
34
|
PALOJORI
|
JH-22-003-021-002/42
(Palojori)
|
3422003000NRG23281020221144576
|
28/10/2022
|
RAJAUL ANSARI
|
3422003WL052909
|
RAJAUL ANSARI
|
00176
|
IDIB000B722
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6091359524
|
|
Mr. MD. RAJAUL ANSARI
|
INDIAN BANK(607105)
|
|
35
|
PALOJORI
|
JH-22-003-021-002/61
(Palojori)
|
3422003000NRG23281020221144586
|
28/10/2022
|
SAHARBANU BIBI
|
3422003WL052909
|
SAHARBANU BIBI
|
00176
|
IDIB000B722
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6091359591
|
|
MRS SAHRBANU BIBI
|
STATE BANK OF INDIA(508548)
|
|
36
|
PALOJORI
|
JH-22-003-021-002/86
(Palojori)
|
3422003000NRG23281020221142087
|
28/10/2022
|
JULKAR MIYA
|
3422003WL052773
|
JULKAR MIYA
|
00176
|
IDIB000B722
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6091359545
|
|
Mr. JULKAR MIYAN
|
INDIAN BANK(607105)
|
|
37
|
PALOJORI
|
JH-22-003-021-003/28
(Palojori)
|
3422003000NRG23281020221144276
|
28/10/2022
|
SUBHASH MANDAL
|
3422003WL052905
|
SUBHASH MANDAL
|
00176
|
IDIB000B722
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6091359467
|
|
Mr. SUBHASH KUMAR MANDAL
|
INDIAN BANK(607105)
|
|
38
|
PALOJORI
|
JH-22-003-021-003/30
(Palojori)
|
3422003000NRG23281020221144278
|
28/10/2022
|
SITARAM MANDAL
|
3422003WL052905
|
SITARAM MANDAL
|
00176
|
IDIB000B722
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6091359502
|
|
Mr. SITARAM MANDAL
|
VANANCHAL GRAMIN BANK(607210)
|
|
39
|
PALOJORI
|
JH-22-003-021-003/339
(Palojori)
|
3422003000NRG23281020221144279
|
28/10/2022
|
PRAMILA DEVI
|
3422003WL052905
|
PRAMILA DEVI
|
00176
|
IDIB000B722
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6091359566
|
|
Mrs. PRAMILA . DEVI
|
INDIAN BANK(607105)
|
|
40
|
PALOJORI
|
JH-22-003-021-003/354
(Palojori)
|
3422003000NRG23281020221144102
|
28/10/2022
|
FARID ALAM
|
3422003WL052903
|
FARID ALAM
|
00176
|
IDIB000B722
|
1050
|
1050
|
Processed
|
02/11/2022
|
|
6091359583
|
|
Mr. Farid Alam
|
INDIAN BANK(607105)
|
|
41
|
PALOJORI
|
JH-22-003-021-003/36
(Palojori)
|
3422003000NRG23281020221144280
|
28/10/2022
|
RAJESH TUDU
|
3422003WL052905
|
RAJESH TUDU
|
00176
|
IDIB000B722
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6091359581
|
|
Mr. Rajesh Tudu
|
INDIAN BANK(607105)
|
|
42
|
PALOJORI
|
JH-22-003-021-003/78
(Palojori)
|
3422003000NRG23281020221144289
|
28/10/2022
|
LALU MANDAL
|
3422003WL052905
|
LALU MANDAL
|
00176
|
IDIB000B722
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6091359510
|
|
Mr. LALU MANDAL
|
INDIAN BANK(607105)
|
|
43
|
PALOJORI
|
JH-22-003-021-004/138
(Palojori)
|
3422003000NRG23281020221140321
|
28/10/2022
|
BUDI MURMU
|
3422003WL052678
|
BUDI MURMU
|
00176
|
IDIB000B722
|
1470
|
1470
|
Processed
|
02/11/2022
|
|
6091359553
|
|
MRS BUDI MURMU
|
STATE BANK OF INDIA(508548)
|
|
44
|
PALOJORI
|
JH-22-003-021-004/14
(Palojori)
|
3422003000NRG23281020221140323
|
28/10/2022
|
MIRU HANSDA
|
3422003WL052678
|
MIRU HANSDA
|
00176
|
IDIB000B722
|
1470
|
1470
|
Processed
|
02/11/2022
|
|
6091359547
|
|
Mrs. Miru Hansda
|
INDIAN BANK(607105)
|
|
45
|
PALOJORI
|
JH-22-003-021-004/140
(Palojori)
|
3422003000NRG23281020221140324
|
28/10/2022
|
PUSHPA LATA SOREN
|
3422003WL052678
|
PUSHPA LATA SOREN
|
00176
|
IDIB000B722
|
1470
|
1470
|
Processed
|
02/11/2022
|
|
6091359548
|
|
Mrs. Pushpa Lata Soren
|
INDIAN BANK(607105)
|
|
46
|
PALOJORI
|
JH-22-003-021-004/149
(Palojori)
|
3422003000NRG23281020221140325
|
28/10/2022
|
SILAWATI HANSDA
|
3422003WL052678
|
SILAWATI HANSDA
|
00176
|
IDIB000B722
|
1470
|
1470
|
Processed
|
02/11/2022
|
|
6091359575
|
|
Mrs. Silawati Hansda
|
INDIAN BANK(607105)
|
|
47
|
PALOJORI
|
JH-22-003-021-004/153
(Palojori)
|
3422003000NRG23281020221142095
|
28/10/2022
|
VIMLA DEVI
|
3422003WL052773
|
VIMLA DEVI
|
00176
|
IDIB000B722
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6091359562
|
|
Mrs. Vimla Devi
|
INDIAN BANK(607105)
|
|
48
|
PALOJORI
|
JH-22-003-021-004/157
(Palojori)
|
3422003000NRG23281020221140326
|
28/10/2022
|
MANIK MURMU
|
3422003WL052678
|
MANIK MURMU
|
00176
|
IDIB000B722
|
1470
|
1470
|
Processed
|
02/11/2022
|
|
6091359585
|
|
Mr. Manik Murmu
|
INDIAN BANK(607105)
|
|
49
|
PALOJORI
|
JH-22-003-021-004/159
(Palojori)
|
3422003000NRG23281020221144295
|
28/10/2022
|
SITA DEVI
|
3422003WL052905
|
SITA DEVI
|
00176
|
IDIB000B722
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6091359580
|
|
Mrs. Sita Devi
|
INDIAN BANK(607105)
|
|
50
|
PALOJORI
|
JH-22-003-021-004/164
(Palojori)
|
3422003000NRG23281020221142096
|
28/10/2022
|
SANJAY PANDIT
|
3422003WL052773
|
SANJAY PANDIT
|
00176
|
IDIB000B722
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6091359579
|
|
Mr. Sanjay Pandit
|
INDIAN BANK(607105)
|
|
51
|
PALOJORI
|
JH-22-003-021-004/171
(Palojori)
|
3422003000NRG23281020221140327
|
28/10/2022
|
CHHUBI MARANDI
|
3422003WL052678
|
CHHUBI MARANDI
|
00176
|
IDIB000B722
|
1470
|
1470
|
Processed
|
02/11/2022
|
|
6091359586
|
|
Mrs. Chhubi Marandi
|
INDIAN BANK(607105)
|
|
52
|
PALOJORI
|
JH-22-003-021-004/177
(Palojori)
|
3422003000NRG23281020221140328
|
28/10/2022
|
RAJKUMAR CHORE
|
3422003WL052678
|
RAJKUMAR CHORE
|
00176
|
IDIB000B722
|
1470
|
1470
|
Processed
|
02/11/2022
|
|
6091359584
|
|
Mr. Rajkumar Chore
|
INDIAN BANK(607105)
|
|
53
|
PALOJORI
|
JH-22-003-021-004/19
(Palojori)
|
3422003000NRG23281020221144297
|
28/10/2022
|
ARUN PANDIT
|
3422003WL052905
|
ARUN PANDIT
|
00176
|
IDIB000B722
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6091359506
|
|
Mr. ARUN PANDIT
|
INDIAN BANK(607105)
|
|
54
|
PALOJORI
|
JH-22-003-021-004/27
(Palojori)
|
3422003000NRG23281020221140337
|
28/10/2022
|
PANMUNI BESRA
|
3422003WL052678
|
PANMUNI BESRA
|
00176
|
IDIB000B722
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6091359556
|
|
Mrs. Panmuni Besra
|
INDIAN BANK(607105)
|
|
55
|
PALOJORI
|
JH-22-003-021-004/37
(Palojori)
|
3422003000NRG23281020221140349
|
28/10/2022
|
NIMAI PANDIT
|
3422003WL052678
|
NIMAI PANDIT
|
00176
|
IDIB000B722
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6091359546
|
|
Mr. NIMAI PANDIT
|
INDIAN BANK(607105)
|
|
56
|
PALOJORI
|
JH-22-003-021-004/40
(Palojori)
|
3422003000NRG23281020221140351
|
28/10/2022
|
LUKHINDRA CHAUDE
|
3422003WL052678
|
LUKHINDRA CHAUDE
|
00176
|
IDIB000B722
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6091359552
|
|
Mr. Lakhindra Chaude
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61950
|
61950
|
|
|
|
|
|
|
|
|
57
|
PALOJORI
|
JH-22-003-007-009/102
(Burkundi)
|
3422003000NRG23281020221140222
|
28/10/2022
|
KORIYA DEVI
|
3422003WL052678
|
KORIYA DEVI
|
00176
|
IDIB000K513
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6091359567
|
|
KORIYA DEVI
|
UCO BANK(607066)
|
|
58
|
PALOJORI
|
JH-22-003-007-009/103
(Burkundi)
|
3422003000NRG23281020221140223
|
28/10/2022
|
UMESH MAHRA
|
3422003WL052678
|
UMESH MAHRA
|
00176
|
IDIB000K513
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6091359587
|
|
Mr. UMESH MAHRA
|
INDIAN BANK(607105)
|
|
59
|
PALOJORI
|
JH-22-003-007-009/107
(Burkundi)
|
3422003000NRG23281020221140226
|
28/10/2022
|
KANTI DEVI
|
3422003WL052678
|
KANTI DEVI
|
00176
|
IDIB000K513
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6091359569
|
|
Mrs. KANTI DEVI
|
INDIAN BANK(607105)
|
|
60
|
PALOJORI
|
JH-22-003-007-009/107
(Burkundi)
|
3422003000NRG23281020221140225
|
28/10/2022
|
SHANTI DEVI
|
3422003WL052678
|
SHANTI DEVI
|
00176
|
IDIB000K513
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6091359570
|
|
Mrs. SHANTI DEVI
|
INDIAN BANK(607105)
|
|
61
|
PALOJORI
|
JH-22-003-007-009/197
(Burkundi)
|
3422003000NRG23281020221140227
|
28/10/2022
|
ALNI DEVI
|
3422003WL052678
|
ALNI DEVI
|
00176
|
IDIB000K513
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6091359577
|
|
Mrs. ALNI DEVI
|
INDIAN BANK(607105)
|
|
62
|
PALOJORI
|
JH-22-003-007-009/202
(Burkundi)
|
3422003000NRG23281020221140230
|
28/10/2022
|
RAJESH RAVI DAS
|
3422003WL052678
|
RAJESH RAVI DAS
|
00176
|
IDIB000K513
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6091359572
|
|
Mr. RAJESH RAVI DAS
|
INDIAN BANK(607105)
|
|
63
|
PALOJORI
|
JH-22-003-007-009/209
(Burkundi)
|
3422003000NRG23281020221140231
|
28/10/2022
|
ARATI DEVI
|
3422003WL052678
|
ARATI DEVI
|
00176
|
IDIB000K513
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6091359571
|
|
Mrs. ARATI DEVI
|
INDIAN BANK(607105)
|
|
64
|
PALOJORI
|
JH-22-003-021-001/250
(Palojori)
|
3422003000NRG23281020221140248
|
28/10/2022
|
DULARI DEVI
|
3422003WL052678
|
DULARI DEVI
|
00176
|
IDIB000K513
|
1470
|
1470
|
Processed
|
02/11/2022
|
|
6091359549
|
|
Mrs. Dulari Devi
|
INDIAN BANK(607105)
|
|
65
|
PALOJORI
|
JH-22-003-021-001/320
(Palojori)
|
3422003000NRG23281020221140257
|
28/10/2022
|
SAFUA DEVI
|
3422003WL052678
|
SAFUA DEVI
|
00176
|
IDIB000K513
|
1470
|
1470
|
Processed
|
02/11/2022
|
|
6091359554
|
|
Mrs. SAFUA DEVI
|
INDIAN BANK(607105)
|
|
66
|
PALOJORI
|
JH-22-003-021-001/325
(Palojori)
|
3422003000NRG23281020221140259
|
28/10/2022
|
TULSI MAHRA
|
3422003WL052678
|
TULSI MAHRA
|
00176
|
IDIB000K513
|
1470
|
1470
|
Processed
|
02/11/2022
|
|
6091359560
|
|
TULSHI MAHRA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13230
|
13230
|
|
|
|
|
|
|
|
|
67
|
PALOJORI
|
JH-22-003-007-009/105
(Burkundi)
|
3422003000NRG23281020221140224
|
28/10/2022
|
SUDHIR MAHRA
|
3422003WL052678
|
SUDHIR MAHRA
|
00415
|
SBIN0003157
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6091359526
|
|
MR SUDHIR MAHRA
|
STATE BANK OF INDIA(508548)
|
|
68
|
PALOJORI
|
JH-22-003-007-009/54
(Burkundi)
|
3422003000NRG23281020221140237
|
28/10/2022
|
RINA DEVI
|
3422003WL052678
|
RINA DEVI
|
00415
|
SBIN0003157
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6091359477
|
|
Mrs. RINA DEVI
|
INDIAN BANK(607105)
|
|
69
|
PALOJORI
|
JH-22-003-021-001/101
(Palojori)
|
3422003000NRG23281020221140239
|
28/10/2022
|
MANGALI BESRA
|
3422003WL052678
|
MANGALI BESRA
|
00415
|
SBIN0003157
|
1470
|
1470
|
Processed
|
02/11/2022
|
|
6091359480
|
|
MRS MANGALI BESRA
|
STATE BANK OF INDIA(508548)
|
|
70
|
PALOJORI
|
JH-22-003-021-001/13
(Palojori)
|
3422003000NRG23281020221140241
|
28/10/2022
|
SAMBHU BHANDARI
|
3422003WL052678
|
SAMBHU BHANDARI
|
00415
|
SBIN0003157
|
1470
|
1470
|
Processed
|
02/11/2022
|
|
6091359486
|
|
Mr. Shambhu Bhandari
|
INDIAN BANK(607105)
|
|
71
|
PALOJORI
|
JH-22-003-021-001/164
(Palojori)
|
3422003000NRG23281020221140243
|
28/10/2022
|
RAGHUNATH MAHRA
|
3422003WL052678
|
RAGHUNATH MAHRA
|
00415
|
SBIN0003157
|
1470
|
1470
|
Processed
|
02/11/2022
|
|
6091359489
|
|
Mr. Raghunath Mahra
|
INDIAN BANK(607105)
|
|
72
|
PALOJORI
|
JH-22-003-021-001/226
(Palojori)
|
3422003000NRG23281020221140246
|
28/10/2022
|
SUNIL MARANDI
|
3422003WL052678
|
SUNIL MARANDI
|
00415
|
SBIN0003157
|
1470
|
1470
|
Processed
|
02/11/2022
|
|
6091359492
|
|
MR SUNIL MARANDI
|
STATE BANK OF INDIA(508548)
|
|
73
|
PALOJORI
|
JH-22-003-021-002/158
(Palojori)
|
3422003000NRG23281020221144557
|
28/10/2022
|
SAJAUDIN MIYA
|
3422003WL052909
|
SAJAUDIN MIYA
|
00415
|
SBIN0003157
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6091359469
|
|
MD SHOJAUDDIN
|
STATE BANK OF INDIA(508548)
|
|
74
|
PALOJORI
|
JH-22-003-021-002/181
(Palojori)
|
3422003000NRG23281020221142053
|
28/10/2022
|
SHARUKH ANSARI
|
3422003WL052773
|
SHARUKH ANSARI
|
00415
|
SBIN0003157
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6091359482
|
|
MR SHARUKH ANSARI
|
STATE BANK OF INDIA(508548)
|
|
75
|
PALOJORI
|
JH-22-003-021-002/212
(Palojori)
|
3422003000NRG23281020221144389
|
28/10/2022
|
MAJIDAN BIBI
|
3422003WL052907
|
MAJIDAN BIBI
|
00415
|
SBIN0003157
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6091359499
|
|
MISS MAJIDAN BIBI
|
STATE BANK OF INDIA(508548)
|
|
76
|
PALOJORI
|
JH-22-003-021-002/223
(Palojori)
|
3422003000NRG23281020221144020
|
28/10/2022
|
ALIMAN BIBI
|
3422003WL052903
|
ALIMAN BIBI
|
00415
|
SBIN0003157
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6091359503
|
|
MRS ALIMAN BIBI
|
STATE BANK OF INDIA(508548)
|
|
77
|
PALOJORI
|
JH-22-003-021-002/233
(Palojori)
|
3422003000NRG23281020221144021
|
28/10/2022
|
TABBASUM BIBI
|
3422003WL052903
|
TABBASUM BIBI
|
00415
|
SBIN0003157
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6091359514
|
|
MRS TABASSUM BIBI
|
STATE BANK OF INDIA(508548)
|
|
78
|
PALOJORI
|
JH-22-003-021-002/255
(Palojori)
|
3422003000NRG23281020221144023
|
28/10/2022
|
NURESA BIBI
|
3422003WL052903
|
NURESA BIBI
|
00415
|
SBIN0003157
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6091359534
|
|
MRS NURESHA BIBI
|
STATE BANK OF INDIA(508548)
|
|
79
|
PALOJORI
|
JH-22-003-021-002/264
(Palojori)
|
3422003000NRG23281020221144024
|
28/10/2022
|
SAJIMA BIBI
|
3422003WL052903
|
SAJIMA BIBI
|
00415
|
SBIN0003157
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6091359519
|
|
MRS SAJIMA BIBI
|
STATE BANK OF INDIA(508548)
|
|
80
|
PALOJORI
|
JH-22-003-021-002/266
(Palojori)
|
3422003000NRG23281020221144025
|
28/10/2022
|
SAFEDA BIBI
|
3422003WL052903
|
SAFEDA BIBI
|
00415
|
SBIN0003157
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6091359520
|
|
MRS SAFIDA BIBI
|
STATE BANK OF INDIA(508548)
|
|
81
|
PALOJORI
|
JH-22-003-021-002/268
(Palojori)
|
3422003000NRG23281020221144026
|
28/10/2022
|
KADBANU BIBI
|
3422003WL052903
|
KADBANU BIBI
|
00415
|
SBIN0003157
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6091359518
|
|
MRS KADVAN BIBI
|
STATE BANK OF INDIA(508548)
|
|
82
|
PALOJORI
|
JH-22-003-021-002/28
(Palojori)
|
3422003000NRG23281020221144391
|
28/10/2022
|
RAFIK ANSARI
|
3422003WL052907
|
RAFIK ANSARI
|
00415
|
SBIN0003157
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6091359536
|
|
MR RAFIK MIYAN
|
STATE BANK OF INDIA(508548)
|
|
83
|
PALOJORI
|
JH-22-003-021-002/292
(Palojori)
|
3422003000NRG23281020221144563
|
28/10/2022
|
JAKIR MIYAN
|
3422003WL052909
|
JAKIR MIYAN
|
00415
|
SBIN0003157
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6091359515
|
|
MR JAKIR MIYAN
|
STATE BANK OF INDIA(508548)
|
|
84
|
PALOJORI
|
JH-22-003-021-002/299
(Palojori)
|
3422003000NRG23281020221144564
|
28/10/2022
|
ASAMA BIBI
|
3422003WL052909
|
ASAMA BIBI
|
00415
|
SBIN0003157
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6091359487
|
|
MRS ASAMA BIBI
|
STATE BANK OF INDIA(508548)
|
|
85
|
PALOJORI
|
JH-22-003-021-002/306
(Palojori)
|
3422003000NRG23281020221144393
|
28/10/2022
|
SARFARAJ ANSARI
|
3422003WL052907
|
SARFARAJ ANSARI
|
00415
|
SBIN0003157
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6091359466
|
|
SARFARAJ ANSARI
|
BANK OF INDIA(508505)
|
|
86
|
PALOJORI
|
JH-22-003-021-002/314
(Palojori)
|
3422003000NRG23281020221144239
|
28/10/2022
|
JARINA BIBI
|
3422003WL052905
|
JARINA BIBI
|
00415
|
SBIN0003157
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6091359501
|
|
MRS RAJINA BIBI
|
STATE BANK OF INDIA(508548)
|
|
87
|
PALOJORI
|
JH-22-003-021-002/315
(Palojori)
|
3422003000NRG23281020221144240
|
28/10/2022
|
MUNEJA KHATUN
|
3422003WL052905
|
MUNEJA KHATUN
|
00415
|
SBIN0003157
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6091359508
|
|
MRS MUNEJA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
88
|
PALOJORI
|
JH-22-003-021-002/324
(Palojori)
|
3422003000NRG23281020221148229
|
28/10/2022
|
MUNAKI BIBI
|
3422003WL053042
|
MUNAKI BIBI
|
00415
|
SBIN0003157
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6091359511
|
|
MRS MUNAKI BIBI
|
STATE BANK OF INDIA(508548)
|
|
89
|
PALOJORI
|
JH-22-003-021-002/332
(Palojori)
|
3422003000NRG23281020221148230
|
28/10/2022
|
TAHIRAN BIBI
|
3422003WL053042
|
TAHIRAN BIBI
|
00415
|
SBIN0003157
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6091359491
|
|
MRS TAHIRAN BIBI
|
STATE BANK OF INDIA(508548)
|
|
90
|
PALOJORI
|
JH-22-003-021-002/338
(Palojori)
|
3422003000NRG23281020221148231
|
28/10/2022
|
MUNI BIBI
|
3422003WL053042
|
MUNI BIBI
|
00415
|
SBIN0003157
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6091359512
|
|
MRS MUNI BIBI
|
STATE BANK OF INDIA(508548)
|
|
91
|
PALOJORI
|
JH-22-003-021-002/34
(Palojori)
|
3422003000NRG23281020221144032
|
28/10/2022
|
JULEKHA BIBI
|
3422003WL052903
|
JULEKHA BIBI
|
00415
|
SBIN0003157
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6091359537
|
|
MRS JULEKHA BIBI
|
STATE BANK OF INDIA(508548)
|
|
92
|
PALOJORI
|
JH-22-003-021-002/341
(Palojori)
|
3422003000NRG23281020221144566
|
28/10/2022
|
MD.KALIM ANSARI
|
3422003WL052909
|
MD.KALIM ANSARI
|
00415
|
SBIN0003157
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6091359521
|
|
MR MD KALIM ANSARI
|
STATE BANK OF INDIA(508548)
|
|
93
|
PALOJORI
|
JH-22-003-021-002/343
(Palojori)
|
3422003000NRG23281020221144034
|
28/10/2022
|
HURO BIBI
|
3422003WL052903
|
HURO BIBI
|
00415
|
SBIN0003157
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6091359498
|
|
MRS HURO BIBI
|
STATE BANK OF INDIA(508548)
|
|
94
|
PALOJORI
|
JH-22-003-021-002/344
(Palojori)
|
3422003000NRG23281020221144035
|
28/10/2022
|
JAMALUDDIN MIYAN
|
3422003WL052903
|
JAMALUDDIN MIYAN
|
00415
|
SBIN0003157
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6091359535
|
|
MR JAMALUDDIN MIYAN
|
STATE BANK OF INDIA(508548)
|
|
95
|
PALOJORI
|
JH-22-003-021-002/347
(Palojori)
|
3422003000NRG23281020221142054
|
28/10/2022
|
JUWIDAN BIBI
|
3422003WL052773
|
JUWIDAN BIBI
|
00415
|
SBIN0003157
|
1470
|
1470
|
Processed
|
02/11/2022
|
|
6091359529
|
|
MRS JUWIDAN BIBI
|
STATE BANK OF INDIA(508548)
|
|
96
|
PALOJORI
|
JH-22-003-021-002/348
(Palojori)
|
3422003000NRG23281020221144036
|
28/10/2022
|
ESA BIBI
|
3422003WL052903
|
ESA BIBI
|
00415
|
SBIN0003157
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6091359528
|
|
MRS ESA BIBI
|
STATE BANK OF INDIA(508548)
|
|
97
|
PALOJORI
|
JH-22-003-021-002/349
(Palojori)
|
3422003000NRG23281020221144567
|
28/10/2022
|
NURJAHAN BIBI
|
3422003WL052909
|
NURJAHAN BIBI
|
00415
|
SBIN0003157
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6091359530
|
|
MRS NURJAHAN BIBI
|
STATE BANK OF INDIA(508548)
|
|
98
|
PALOJORI
|
JH-22-003-021-002/350
(Palojori)
|
3422003000NRG23281020221144568
|
28/10/2022
|
HASINA BIBI
|
3422003WL052909
|
HASINA BIBI
|
00415
|
SBIN0003157
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6091359531
|
|
MRS HASINA BIBI
|
STATE BANK OF INDIA(508548)
|
|
99
|
PALOJORI
|
JH-22-003-021-002/351
(Palojori)
|
3422003000NRG23281020221144037
|
28/10/2022
|
MEHNAJ BIBI
|
3422003WL052903
|
MEHNAJ BIBI
|
00415
|
SBIN0003157
|
1050
|
1050
|
Processed
|
02/11/2022
|
|
6091359532
|
|
MRS MEHNAJ BIBI
|
STATE BANK OF INDIA(508548)
|
|
100
|
PALOJORI
|
JH-22-003-021-002/353
(Palojori)
|
3422003000NRG23281020221144570
|
28/10/2022
|
LATIF ANSARI
|
3422003WL052909
|
LATIF ANSARI
|
00415
|
SBIN0003157
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6091359497
|
|
MR LATIF ANSARI
|
STATE BANK OF INDIA(508548)
|
|
101
|
PALOJORI
|
JH-22-003-021-002/358
(Palojori)
|
3422003000NRG23281020221142055
|
28/10/2022
|
SABIR ANSARI
|
3422003WL052773
|
SABIR ANSARI
|
00415
|
SBIN0003157
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6091359527
|
|
MR SABIR ANSARI
|
STATE BANK OF INDIA(508548)
|
|
102
|
PALOJORI
|
JH-22-003-021-002/359
(Palojori)
|
3422003000NRG23281020221144395
|
28/10/2022
|
LALTU ANSARI
|
3422003WL052907
|
LALTU ANSARI
|
00415
|
SBIN0003157
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6091359496
|
|
MR LALTU ANSARI
|
STATE BANK OF INDIA(508548)
|
|
103
|
PALOJORI
|
JH-22-003-021-002/361
(Palojori)
|
3422003000NRG23281020221144396
|
28/10/2022
|
GUNNAJ BIBI
|
3422003WL052907
|
GUNNAJ BIBI
|
00415
|
SBIN0003157
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6091359533
|
|
MRS GUNNAJ BIBI
|
STATE BANK OF INDIA(508548)
|
|
104
|
PALOJORI
|
JH-22-003-021-002/363
(Palojori)
|
3422003000NRG23281020221144397
|
28/10/2022
|
SAFAD ANSARI
|
3422003WL052907
|
SAFAD ANSARI
|
00415
|
SBIN0003157
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6091359525
|
|
MR SAFAD ANSARI
|
STATE BANK OF INDIA(508548)
|
|
105
|
PALOJORI
|
JH-22-003-021-002/38
(Palojori)
|
3422003000NRG23281020221142056
|
28/10/2022
|
ISLAM MIYA
|
3422003WL052773
|
ISLAM MIYA
|
00415
|
SBIN0003157
|
1470
|
1470
|
Processed
|
02/11/2022
|
|
6091359474
|
|
Mr. ISALAM MIYAN
|
INDIAN BANK(607105)
|
|
106
|
PALOJORI
|
JH-22-003-021-002/46
(Palojori)
|
3422003000NRG23281020221144054
|
28/10/2022
|
MUBARAK MIYAN
|
3422003WL052903
|
MUBARAK MIYAN
|
00415
|
SBIN0003157
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6091359479
|
|
MR MUBARAK MIYAN
|
STATE BANK OF INDIA(508548)
|
|
107
|
PALOJORI
|
JH-22-003-021-002/57
(Palojori)
|
3422003000NRG23281020221144256
|
28/10/2022
|
SAKILA BIBI
|
3422003WL052905
|
SAKILA BIBI
|
00415
|
SBIN0003157
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6091359478
|
|
MRS SAKOLA BIBI
|
STATE BANK OF INDIA(508548)
|
|
108
|
PALOJORI
|
JH-22-003-021-002/6
(Palojori)
|
3422003000NRG23281020221144076
|
28/10/2022
|
WAKIL MIAN
|
3422003WL052903
|
WAKIL MIAN
|
00415
|
SBIN0003157
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6091359476
|
|
MR WAKIL MIAN
|
STATE BANK OF INDIA(508548)
|
|
109
|
PALOJORI
|
JH-22-003-021-002/68
(Palojori)
|
3422003000NRG23281020221144595
|
28/10/2022
|
SAKILA BIBI
|
3422003WL052909
|
SAKILA BIBI
|
00415
|
SBIN0003157
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6091359513
|
|
MRS SAKILA BIBI
|
STATE BANK OF INDIA(508548)
|
|
110
|
PALOJORI
|
JH-22-003-021-002/90
(Palojori)
|
3422003000NRG23281020221144446
|
28/10/2022
|
MUKTAJ MIYA
|
3422003WL052907
|
MUKTAJ MIYA
|
00415
|
SBIN0003157
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6091359470
|
|
MR MUKTAJ MIAN
|
STATE BANK OF INDIA(508548)
|
|
111
|
PALOJORI
|
JH-22-003-021-002/90
(Palojori)
|
3422003000NRG23281020221144447
|
28/10/2022
|
SAMINA BIBI
|
3422003WL052907
|
SAMINA BIBI
|
00415
|
SBIN0003157
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6091359471
|
|
MRS SAMINA BIBI
|
STATE BANK OF INDIA(508548)
|
|
112
|
PALOJORI
|
JH-22-003-021-002/92
(Palojori)
|
3422003000NRG23281020221144452
|
28/10/2022
|
NOOR MUHAMMAD
|
3422003WL052907
|
NOOR MUHAMMAD
|
00415
|
SBIN0003157
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6091359473
|
|
MR NOOR MOHMMAD
|
STATE BANK OF INDIA(508548)
|
|
113
|
PALOJORI
|
JH-22-003-021-002/93
(Palojori)
|
3422003000NRG23281020221148236
|
28/10/2022
|
SAKINA BIBI
|
3422003WL053042
|
SAKINA BIBI
|
00415
|
SBIN0003157
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6091359481
|
|
MRS SAKINA BIBI
|
STATE BANK OF INDIA(508548)
|
|
114
|
PALOJORI
|
JH-22-003-021-002/97
(Palojori)
|
3422003000NRG23281020221144619
|
28/10/2022
|
HASMUDDIN MIYA
|
3422003WL052909
|
HASMUDDIN MIYA
|
00415
|
SBIN0003157
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6091359493
|
|
MR HASMUDIN MIYAN
|
STATE BANK OF INDIA(508548)
|
|
115
|
PALOJORI
|
JH-22-003-021-003/158
(Palojori)
|
3422003000NRG23281020221144095
|
28/10/2022
|
RAJIYA BIBI
|
3422003WL052903
|
RAJIYA BIBI
|
00415
|
SBIN0003157
|
1050
|
1050
|
Processed
|
02/11/2022
|
|
6091359538
|
|
MRS RAJIYA BIBI
|
STATE BANK OF INDIA(508548)
|
|
116
|
PALOJORI
|
JH-22-003-021-003/20
(Palojori)
|
3422003000NRG23281020221144274
|
28/10/2022
|
MANTU MANDAL
|
3422003WL052905
|
MANTU MANDAL
|
00415
|
SBIN0003157
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6091359484
|
|
MR MANTU MANDAL
|
STATE BANK OF INDIA(508548)
|
|
117
|
PALOJORI
|
JH-22-003-021-003/292
(Palojori)
|
3422003000NRG23281020221144099
|
28/10/2022
|
SAYRA BIBI
|
3422003WL052903
|
SAYRA BIBI
|
00415
|
SBIN0003157
|
1050
|
1050
|
Processed
|
02/11/2022
|
|
6091359475
|
|
MRS SAYRA BIBI
|
STATE BANK OF INDIA(508548)
|
|
118
|
PALOJORI
|
JH-22-003-021-003/350
(Palojori)
|
3422003000NRG23281020221144101
|
28/10/2022
|
SHAKILA KHATUN
|
3422003WL052903
|
SHAKILA KHATUN
|
00415
|
SBIN0003157
|
1050
|
1050
|
Processed
|
02/11/2022
|
|
6091359490
|
|
SHAKILA KHATUN
|
BANK OF INDIA(508505)
|
|
119
|
PALOJORI
|
JH-22-003-021-003/78
(Palojori)
|
3422003000NRG23281020221144288
|
28/10/2022
|
NIMAY MANDAL
|
3422003WL052905
|
NIMAY MANDAL
|
00415
|
SBIN0003157
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6091359485
|
|
MR NIMAY MANDAL
|
STATE BANK OF INDIA(508548)
|
|
120
|
PALOJORI
|
JH-22-003-021-004/1
(Palojori)
|
3422003000NRG23281020221140319
|
28/10/2022
|
BIBHUTI PANDIT
|
3422003WL052678
|
BIBHUTI PANDIT
|
00415
|
SBIN0003157
|
1470
|
1470
|
Processed
|
02/11/2022
|
|
6091359472
|
|
Mr. Bibhuti Pandit
|
INDIAN BANK(607105)
|
|
121
|
PALOJORI
|
JH-22-003-021-004/120
(Palojori)
|
3422003000NRG23281020221144293
|
28/10/2022
|
VISHWANATH PANDIT
|
3422003WL052905
|
VISHWANATH PANDIT
|
00415
|
SBIN0003157
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6091359495
|
|
MR VISHVANATH PANDIT
|
STATE BANK OF INDIA(508548)
|
|
122
|
PALOJORI
|
JH-22-003-021-004/129
(Palojori)
|
3422003000NRG23281020221142094
|
28/10/2022
|
DEBU PANDIT
|
3422003WL052773
|
DEBU PANDIT
|
00415
|
SBIN0003157
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6091359488
|
|
MR DEBU PANDIT
|
STATE BANK OF INDIA(508548)
|
|
123
|
PALOJORI
|
JH-22-003-021-004/163
(Palojori)
|
3422003000NRG23281020221144296
|
28/10/2022
|
GENA DEVI
|
3422003WL052905
|
GENA DEVI
|
00415
|
SBIN0003157
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6091359494
|
|
MRS GENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
124
|
PALOJORI
|
JH-22-003-021-004/26
(Palojori)
|
3422003000NRG23281020221144300
|
28/10/2022
|
SAMPAD PANDIT
|
3422003WL052905
|
SAMPAD PANDIT
|
00415
|
SBIN0003157
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6091359483
|
|
MR SHAM PANDIT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
73710
|
73710
|
|
|
|
|
|
|
|
|
125
|
PALOJORI
|
JH-22-003-021-001/4
(Palojori)
|
3422003000NRG23281020221140264
|
28/10/2022
|
DULAR CHANDRA KAPRI
|
3422003WL052678
|
DULAR CHANDRA KAPRI
|
00462
|
UCBA0001606
|
1470
|
1470
|
Processed
|
02/11/2022
|
|
6091359465
|
|
Mr. DULARCHANDRA KAPRI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
126
|
PALOJORI
|
JH-22-003-021-002/221
(Palojori)
|
3422003000NRG23281020221144019
|
28/10/2022
|
RAJIMA BIBI
|
3422003WL052903
|
RAJIMA BIBI
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6091359558
|
|
MRS RAJIMA BIBI
|
STATE BANK OF INDIA(508548)
|
|
127
|
PALOJORI
|
JH-22-003-021-003/117
(Palojori)
|
3422003000NRG23281020221144271
|
28/10/2022
|
KALIYA HANSDA
|
3422003WL052905
|
KALIYA HANSDA
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6091359542
|
|
Mr. KALIYA HANSDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
128
|
PALOJORI
|
JH-22-003-021-003/28
(Palojori)
|
3422003000NRG23281020221144277
|
28/10/2022
|
TUMPA DEVI
|
3422003WL052905
|
TUMPA DEVI
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6091359544
|
|
Mrs. TUMPA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
129
|
PALOJORI
|
JH-22-003-021-003/92
(Palojori)
|
3422003000NRG23281020221144290
|
28/10/2022
|
SUNIRAM MURMU
|
3422003WL052905
|
SUNIRAM MURMU
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6091359543
|
|
Mr. SUNIRAM MURMU
|
INDIAN BANK(607105)
|
|
130
|
PALOJORI
|
JH-22-003-021-003/94
(Palojori)
|
3422003000NRG23281020221144291
|
28/10/2022
|
GIRESH MURMU
|
3422003WL052905
|
GIRESH MURMU
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6091359541
|
|
Mr. GIRISH MURMU
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6300
|
6300
|
|
|
|
|
|
|
|
|
131
|
PALOJORI
|
JH-22-003-021-002/35
(Palojori)
|
3422003000NRG23281020221140283
|
28/10/2022
|
DIL MOHMAD ANSARI
|
3422003WL052678
|
DIL MOHMAD ANSARI
|
00703
|
AIRP0000001
|
1470
|
1470
|
Processed
|
02/11/2022
|
|
6091359593
|
|
Dil Mohmad Ansari
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
171780
|
171780
|
|
|
|
|
|
|
|