|
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-22-003-013-001/137
(Kanki)
|
3422003000NRG23Z100120231541676
|
10/01/2023
|
CHUNA SOREN
|
3422003WL073999
|
CHUNA SOREN
|
00048
|
BKID0005911
|
162
|
162
|
Processed
|
11/01/2023
|
|
S93577060
|
|
CHUNNA SOREN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
2
|
PALOJORI
|
JH-22-003-013-001/1262
(Kanki)
|
3422003000NRG23Z100120231541479
|
10/01/2023
|
KUNDAN RANA
|
3422003WL073997
|
KUNDAN RANA
|
00176
|
IDIB000C599
|
162
|
162
|
Processed
|
11/01/2023
|
|
S93577060
|
|
MR KUNDAN RANA
|
STATE BANK OF INDIA(508548)
|
|
3
|
PALOJORI
|
JH-22-003-013-001/1262
(Kanki)
|
3422003000NRG23Z100120231541480
|
10/01/2023
|
SAVITRI DEVI
|
3422003WL073997
|
SAVITRI DEVI
|
00176
|
IDIB000C599
|
162
|
162
|
Processed
|
11/01/2023
|
|
S93577060
|
|
Master. SAVITRI KUMARI
|
INDIAN BANK(607105)
|
|
4
|
PALOJORI
|
JH-22-003-013-001/13
(Kanki)
|
3422003000NRG23Z100120231541867
|
10/01/2023
|
SUSIL SOREN
|
3422003WL074002
|
SUSIL SOREN
|
00176
|
IDIB000C599
|
135
|
135
|
Processed
|
11/01/2023
|
|
S93577060
|
|
Mr. sushil soren
|
INDIAN BANK(607105)
|
|
5
|
PALOJORI
|
JH-22-003-013-001/1420
(Kanki)
|
3422003000NRG23Z100120231541829
|
10/01/2023
|
AYUB ANSARI
|
3422003WL074001
|
AYUB ANSARI
|
00176
|
IDIB000C599
|
162
|
162
|
Processed
|
11/01/2023
|
|
S93577060
|
|
MR AYUB ANSARI
|
STATE BANK OF INDIA(508548)
|
|
6
|
PALOJORI
|
JH-22-003-013-001/1524
(Kanki)
|
3422003000NRG23Z100120231541680
|
10/01/2023
|
ASHMIN ARA
|
3422003WL073999
|
ASHMIN ARA
|
00176
|
IDIB000C599
|
162
|
162
|
Processed
|
11/01/2023
|
|
S93577060
|
|
Ms. Ashmin Ara
|
INDIAN BANK(607105)
|
|
7
|
PALOJORI
|
JH-22-003-013-001/1526
(Kanki)
|
3422003000NRG23Z100120231541682
|
10/01/2023
|
SAQLAIN MUSTAQUE
|
3422003WL073999
|
SAQLAIN MUSTAQUE
|
00176
|
IDIB000C599
|
162
|
162
|
Processed
|
11/01/2023
|
|
S93577060
|
|
MR SAQLAIN MUSTAQUE
|
STATE BANK OF INDIA(508548)
|
|
8
|
PALOJORI
|
JH-22-003-013-001/1529
(Kanki)
|
3422003000NRG23Z100120231541685
|
10/01/2023
|
GULAM RASUL ANSARI
|
3422003WL073999
|
GULAM RASUL ANSARI
|
00176
|
IDIB000C599
|
162
|
162
|
Processed
|
11/01/2023
|
|
S93577060
|
|
GULAM RASUL ANSARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
PALOJORI
|
JH-22-003-013-001/282
(Kanki)
|
3422003000NRG23Z100120231541687
|
10/01/2023
|
BADRI RANA
|
3422003WL073999
|
BADRI RANA
|
00176
|
IDIB000C599
|
162
|
162
|
Processed
|
11/01/2023
|
|
S93577060
|
|
Mr. BADRI RANA
|
INDIAN BANK(607105)
|
|
10
|
PALOJORI
|
JH-22-003-013-001/484
(Kanki)
|
3422003000NRG23Z100120231541604
|
10/01/2023
|
SIKANDAR ANSARI
|
3422003WL073998
|
SIKANDAR ANSARI
|
00176
|
IDIB000C599
|
162
|
162
|
Processed
|
11/01/2023
|
|
S93577060
|
|
Mr. sikandar ansari
|
INDIAN BANK(607105)
|
|
11
|
PALOJORI
|
JH-22-003-013-001/649
(Kanki)
|
3422003000NRG23Z100120231541688
|
10/01/2023
|
SAMINA KHATOON
|
3422003WL073999
|
SAMINA KHATOON
|
00176
|
IDIB000C599
|
162
|
162
|
Processed
|
11/01/2023
|
|
S93577060
|
|
Mrs. SAMINA KHATOON
|
INDIAN BANK(607105)
|
|
12
|
PALOJORI
|
JH-22-003-013-001/651
(Kanki)
|
3422003000NRG23Z100120231541689
|
10/01/2023
|
RIYAJ ANSARI
|
3422003WL073999
|
RIYAJ ANSARI
|
00176
|
IDIB000C599
|
162
|
162
|
Processed
|
11/01/2023
|
|
S93577060
|
|
Mr. Riyaj Ansari
|
INDIAN BANK(607105)
|
|
13
|
PALOJORI
|
JH-22-003-013-001/76
(Kanki)
|
3422003000NRG23Z100120231541691
|
10/01/2023
|
GOKUL RANA
|
3422003WL073999
|
GOKUL RANA
|
00176
|
IDIB000C599
|
162
|
162
|
Processed
|
11/01/2023
|
|
S93577060
|
|
Mr. GOKHUL RANA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1917
|
1917
|
|
|
|
|
|
|
|
|
14
|
PALOJORI
|
JH-22-003-013-001/1374
(Kanki)
|
3422003000NRG23Z100120231541593
|
10/01/2023
|
ROSHAN ZAHA
|
3422003WL073998
|
ROSHAN ZAHA
|
00415
|
SBIN0003157
|
162
|
162
|
Processed
|
11/01/2023
|
|
S93577060
|
|
MISS ROSHAN ZAHA
|
STATE BANK OF INDIA(508548)
|
|
15
|
PALOJORI
|
JH-22-003-013-001/1528
(Kanki)
|
3422003000NRG23Z100120231541684
|
10/01/2023
|
SALEHA BIBI
|
3422003WL073999
|
SALEHA BIBI
|
00415
|
SBIN0003157
|
162
|
162
|
Processed
|
11/01/2023
|
|
S93577060
|
|
MRS SALEHA BIBI
|
STATE BANK OF INDIA(508548)
|
|
16
|
PALOJORI
|
JH-22-003-013-001/16
(Kanki)
|
3422003000NRG23Z100120231541869
|
10/01/2023
|
RAJAK ANSARI
|
3422003WL074002
|
RAJAK ANSARI
|
00415
|
SBIN0003157
|
135
|
135
|
Processed
|
11/01/2023
|
|
S93577060
|
|
MR RAJAK ANSARI
|
STATE BANK OF INDIA(508548)
|
|
17
|
PALOJORI
|
JH-22-003-013-001/355
(Kanki)
|
3422003000NRG23Z100120231541847
|
10/01/2023
|
PALTU RANA
|
3422003WL074001
|
PALTU RANA
|
00415
|
SBIN0003157
|
162
|
162
|
Processed
|
11/01/2023
|
|
S93577060
|
|
MR PALTU RANA
|
STATE BANK OF INDIA(508548)
|
|
18
|
PALOJORI
|
JH-22-003-013-004/338
(Kanki)
|
3422003000NRG23Z100120231541518
|
10/01/2023
|
RAJAK ANSARI
|
3422003WL073997
|
RAJAK ANSARI
|
00415
|
SBIN0003157
|
162
|
162
|
Processed
|
11/01/2023
|
|
S93577060
|
|
MR RAJAK ANSARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
783
|
783
|
|
|
|
|
|
|
|
|
19
|
PALOJORI
|
JH-22-003-013-004/381
(Kanki)
|
3422003000NRG23Z100120231541524
|
10/01/2023
|
NUNUMANI DEVI
|
3422003WL073997
|
NUNUMANI DEVI
|
00415
|
SBIN0003579
|
162
|
162
|
Processed
|
11/01/2023
|
|
S93577060
|
|
MRS NUNAMANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
20
|
PALOJORI
|
JH-22-003-013-001/1020
(Kanki)
|
3422003000NRG23Z100120231541584
|
10/01/2023
|
SAMSUDDIN MIYAN
|
3422003WL073998
|
SAMSUDDIN MIYAN
|
00415
|
SBIN0005535
|
162
|
162
|
Processed
|
11/01/2023
|
|
S93577060
|
|
MR SAMSUDDIN MIYAN
|
STATE BANK OF INDIA(508548)
|
|
21
|
PALOJORI
|
JH-22-003-013-001/1021
(Kanki)
|
3422003000NRG23Z100120231541585
|
10/01/2023
|
MD MERAJ ANSARI
|
3422003WL073998
|
MD MERAJ ANSARI
|
00415
|
SBIN0005535
|
162
|
162
|
Processed
|
11/01/2023
|
|
S93577060
|
|
MD MERAJ ANSARI SO KHALIL MIYAN
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
PALOJORI
|
JH-22-003-013-001/1022
(Kanki)
|
3422003000NRG23Z100120231541757
|
10/01/2023
|
SABBIR ANSARI
|
3422003WL074000
|
SABBIR ANSARI
|
00415
|
SBIN0005535
|
162
|
162
|
Processed
|
11/01/2023
|
|
S93577060
|
|
MR SABBIR ANSARI
|
STATE BANK OF INDIA(508548)
|
|
23
|
PALOJORI
|
JH-22-003-013-001/1028
(Kanki)
|
3422003000NRG23Z100120231541758
|
10/01/2023
|
MD SAHRUDDIN ANSARI
|
3422003WL074000
|
MD SAHRUDDIN ANSARI
|
00415
|
SBIN0005535
|
162
|
162
|
Processed
|
11/01/2023
|
|
S93577060
|
|
MR MD SAHRUDDIN ANSARI
|
STATE BANK OF INDIA(508548)
|
|
24
|
PALOJORI
|
JH-22-003-013-001/1032
(Kanki)
|
3422003000NRG23Z100120231541586
|
10/01/2023
|
VAJIRAN BIBI
|
3422003WL073998
|
VAJIRAN BIBI
|
00415
|
SBIN0005535
|
162
|
162
|
Processed
|
11/01/2023
|
|
S93577060
|
|
MRS VAJIRAN BIBI
|
STATE BANK OF INDIA(508548)
|
|
25
|
PALOJORI
|
JH-22-003-013-001/1048
(Kanki)
|
3422003000NRG23Z100120231541670
|
10/01/2023
|
RAJNU BIBI
|
3422003WL073999
|
RAJNU BIBI
|
00415
|
SBIN0005535
|
162
|
162
|
Processed
|
11/01/2023
|
|
S93577060
|
|
MRS RAJNU BIBI
|
STATE BANK OF INDIA(508548)
|
|
26
|
PALOJORI
|
JH-22-003-013-001/1053
(Kanki)
|
3422003000NRG23Z100120231541671
|
10/01/2023
|
FAKRUDDIN ANSARI
|
3422003WL073999
|
FAKRUDDIN ANSARI
|
00415
|
SBIN0005535
|
162
|
162
|
Processed
|
11/01/2023
|
|
S93577060
|
|
MR FAKRUDDIN ANSARI
|
STATE BANK OF INDIA(508548)
|
|
27
|
PALOJORI
|
JH-22-003-013-001/106
(Kanki)
|
3422003000NRG23Z100120231541672
|
10/01/2023
|
SAFIK ANSARI
|
3422003WL073999
|
SAFIK ANSARI
|
00415
|
SBIN0005535
|
162
|
162
|
Processed
|
11/01/2023
|
|
S93577060
|
|
MR SAFIK ANSARI
|
STATE BANK OF INDIA(508548)
|
|
28
|
PALOJORI
|
JH-22-003-013-001/106
(Kanki)
|
3422003000NRG23Z100120231541673
|
10/01/2023
|
SAKILA BIBI
|
3422003WL073999
|
SAKILA BIBI
|
00415
|
SBIN0005535
|
162
|
162
|
Processed
|
11/01/2023
|
|
S93577060
|
|
MRS SAKILA BIBI
|
STATE BANK OF INDIA(508548)
|
|
29
|
PALOJORI
|
JH-22-003-013-001/1070
(Kanki)
|
3422003000NRG23Z100120231541588
|
10/01/2023
|
RANGHA MIA
|
3422003WL073998
|
RANGHA MIA
|
00415
|
SBIN0005535
|
162
|
162
|
Processed
|
11/01/2023
|
|
S93577060
|
|
MR RANGHA MIA
|
STATE BANK OF INDIA(508548)
|
|
30
|
PALOJORI
|
JH-22-003-013-001/1093
(Kanki)
|
3422003000NRG23Z100120231541760
|
10/01/2023
|
RUKBANU KHATUN
|
3422003WL074000
|
RUKBANU KHATUN
|
00415
|
SBIN0005535
|
162
|
162
|
Processed
|
11/01/2023
|
|
S93577060
|
|
MRS RUKBANU KHATUN
|
STATE BANK OF INDIA(508548)
|
|
31
|
PALOJORI
|
JH-22-003-013-001/1094
(Kanki)
|
3422003000NRG23Z100120231541470
|
10/01/2023
|
GUDIYA DEVI
|
3422003WL073997
|
GUDIYA DEVI
|
00415
|
SBIN0005535
|
162
|
162
|
Processed
|
11/01/2023
|
|
S93577060
|
|
MRS GUDIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
32
|
PALOJORI
|
JH-22-003-013-001/1124
(Kanki)
|
3422003000NRG23Z100120231541761
|
10/01/2023
|
SHANTI DEVI
|
3422003WL074000
|
SHANTI DEVI
|
00415
|
SBIN0005535
|
162
|
162
|
Processed
|
11/01/2023
|
|
S93577060
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
33
|
PALOJORI
|
JH-22-003-013-001/1204
(Kanki)
|
3422003000NRG23Z100120231541473
|
10/01/2023
|
SUBHADRA DEVI
|
3422003WL073997
|
SUBHADRA DEVI
|
00415
|
SBIN0005535
|
162
|
162
|
Processed
|
11/01/2023
|
|
S93577060
|
|
MRS SUBHADRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
34
|
PALOJORI
|
JH-22-003-013-001/1220
(Kanki)
|
3422003000NRG23Z100120231541762
|
10/01/2023
|
NAJRUL ANSARI
|
3422003WL074000
|
NAJRUL ANSARI
|
00415
|
SBIN0005535
|
162
|
162
|
Processed
|
11/01/2023
|
|
S93577060
|
|
MR NAJRUL ANSARI
|
STATE BANK OF INDIA(508548)
|
|
35
|
PALOJORI
|
JH-22-003-013-001/1237
(Kanki)
|
3422003000NRG23Z100120231541475
|
10/01/2023
|
SAKIRAN BIBI
|
3422003WL073997
|
SAKIRAN BIBI
|
00415
|
SBIN0005535
|
162
|
162
|
Processed
|
11/01/2023
|
|
S93577060
|
|
MRS SAKIRAN BIBI
|
STATE BANK OF INDIA(508548)
|
|
36
|
PALOJORI
|
JH-22-003-013-001/1238
(Kanki)
|
3422003000NRG23Z100120231541764
|
10/01/2023
|
NASIMA BIBI
|
3422003WL074000
|
NASIMA BIBI
|
00415
|
SBIN0005535
|
162
|
162
|
Processed
|
11/01/2023
|
|
S93577060
|
|
Ms. Nasima Bibi
|
INDIAN BANK(607105)
|
|
37
|
PALOJORI
|
JH-22-003-013-001/1367
(Kanki)
|
3422003000NRG23Z100120231541591
|
10/01/2023
|
MD NASIM ANSARI
|
3422003WL073998
|
MD NASIM ANSARI
|
00415
|
SBIN0005535
|
162
|
162
|
Processed
|
11/01/2023
|
|
S93577060
|
|
MR MDNASIM ANSARI
|
STATE BANK OF INDIA(508548)
|
|
38
|
PALOJORI
|
JH-22-003-013-001/1382
(Kanki)
|
3422003000NRG23Z100120231541483
|
10/01/2023
|
SUNIL RANA
|
3422003WL073997
|
SUNIL RANA
|
00415
|
SBIN0005535
|
162
|
162
|
Processed
|
11/01/2023
|
|
S93577060
|
|
MR SUNIL RANA
|
STATE BANK OF INDIA(508548)
|
|
39
|
PALOJORI
|
JH-22-003-013-001/1421
(Kanki)
|
3422003000NRG23Z100120231541830
|
10/01/2023
|
SAKINA BIBI
|
3422003WL074001
|
SAKINA BIBI
|
00415
|
SBIN0005535
|
162
|
162
|
Processed
|
11/01/2023
|
|
S93577060
|
|
MRS SAKINA BIBI
|
STATE BANK OF INDIA(508548)
|
|
40
|
PALOJORI
|
JH-22-003-013-001/1423
(Kanki)
|
3422003000NRG23Z100120231541831
|
10/01/2023
|
NAJBUN BIBI
|
3422003WL074001
|
NAJBUN BIBI
|
00415
|
SBIN0005535
|
162
|
162
|
Processed
|
11/01/2023
|
|
S93577060
|
|
MRS NAJIBUN BIBI
|
STATE BANK OF INDIA(508548)
|
|
41
|
PALOJORI
|
JH-22-003-013-001/1425
(Kanki)
|
3422003000NRG23Z100120231541833
|
10/01/2023
|
SHAMIMA BIBI
|
3422003WL074001
|
SHAMIMA BIBI
|
00415
|
SBIN0005535
|
162
|
162
|
Processed
|
11/01/2023
|
|
S93577060
|
|
MRS SHAMIMA BIBI
|
STATE BANK OF INDIA(508548)
|
|
42
|
PALOJORI
|
JH-22-003-013-001/1426
(Kanki)
|
3422003000NRG23Z100120231541834
|
10/01/2023
|
MUNEJA KHATUN
|
3422003WL074001
|
MUNEJA KHATUN
|
00415
|
SBIN0005535
|
162
|
162
|
Processed
|
11/01/2023
|
|
S93577060
|
|
MRS MUNEJA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
43
|
PALOJORI
|
JH-22-003-013-001/1427
(Kanki)
|
3422003000NRG23Z100120231541835
|
10/01/2023
|
SEBUN BIBI
|
3422003WL074001
|
SEBUN BIBI
|
00415
|
SBIN0005535
|
162
|
162
|
Processed
|
11/01/2023
|
|
S93577060
|
|
MRS SEBUN BIBI
|
STATE BANK OF INDIA(508548)
|
|
44
|
PALOJORI
|
JH-22-003-013-001/1431
(Kanki)
|
3422003000NRG23Z100120231541595
|
10/01/2023
|
RIFAWAT BIBI
|
3422003WL073998
|
RIFAWAT BIBI
|
00415
|
SBIN0005535
|
162
|
162
|
Processed
|
11/01/2023
|
|
S93577060
|
|
MRS RIFAWAT BIBI
|
STATE BANK OF INDIA(508548)
|
|
45
|
PALOJORI
|
JH-22-003-013-001/145
(Kanki)
|
3422003000NRG23Z100120231541868
|
10/01/2023
|
MANTU SOREN
|
3422003WL074002
|
MANTU SOREN
|
00415
|
SBIN0005535
|
135
|
135
|
Processed
|
11/01/2023
|
|
S93577060
|
|
MR MANTU SOREN
|
STATE BANK OF INDIA(508548)
|
|
46
|
PALOJORI
|
JH-22-003-013-001/1461
(Kanki)
|
3422003000NRG23Z100120231541837
|
10/01/2023
|
AMNA BIBI
|
3422003WL074001
|
AMNA BIBI
|
00415
|
SBIN0005535
|
162
|
162
|
Processed
|
11/01/2023
|
|
S93577060
|
|
MRS AMNA BIBI
|
STATE BANK OF INDIA(508548)
|
|
47
|
PALOJORI
|
JH-22-003-013-001/1463
(Kanki)
|
3422003000NRG23Z100120231541596
|
10/01/2023
|
MEHRUN BIBI
|
3422003WL073998
|
MEHRUN BIBI
|
00415
|
SBIN0005535
|
162
|
162
|
Processed
|
11/01/2023
|
|
S93577060
|
|
MRS MEHRUN BIBI
|
STATE BANK OF INDIA(508548)
|
|
48
|
PALOJORI
|
JH-22-003-013-001/1464
(Kanki)
|
3422003000NRG23Z100120231541597
|
10/01/2023
|
SANJIDA KHATUN
|
3422003WL073998
|
SANJIDA KHATUN
|
00415
|
SBIN0005535
|
162
|
162
|
Processed
|
11/01/2023
|
|
S93577060
|
|
MRS SANJIDA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
49
|
PALOJORI
|
JH-22-003-013-001/1482
(Kanki)
|
3422003000NRG23Z100120231541838
|
10/01/2023
|
JEGUN BIBI
|
3422003WL074001
|
JEGUN BIBI
|
00415
|
SBIN0005535
|
162
|
162
|
Processed
|
11/01/2023
|
|
S93577060
|
|
MRS JEGUN BIBI
|
STATE BANK OF INDIA(508548)
|
|
50
|
PALOJORI
|
JH-22-003-013-001/1500
(Kanki)
|
3422003000NRG23Z100120231541677
|
10/01/2023
|
GULEHAR BIBI
|
3422003WL073999
|
GULEHAR BIBI
|
00415
|
SBIN0005535
|
162
|
162
|
Processed
|
11/01/2023
|
|
S93577060
|
|
MRS GULEHAR BIBI
|
STATE BANK OF INDIA(508548)
|
|
51
|
PALOJORI
|
JH-22-003-013-001/1506
(Kanki)
|
3422003000NRG23Z100120231541487
|
10/01/2023
|
NURJAHAN BIBI
|
3422003WL073997
|
NURJAHAN BIBI
|
00415
|
SBIN0005535
|
162
|
162
|
Processed
|
11/01/2023
|
|
S93577060
|
|
NURJAHAN
|
CANARA BANK(508532)
|
|
52
|
PALOJORI
|
JH-22-003-013-001/1531
(Kanki)
|
3422003000NRG23Z100120231541686
|
10/01/2023
|
MD KALAM ANSARI
|
3422003WL073999
|
MD KALAM ANSARI
|
00415
|
SBIN0005535
|
162
|
162
|
Processed
|
11/01/2023
|
|
S93577060
|
|
MD KALAM ANSARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
PALOJORI
|
JH-22-003-013-001/155
(Kanki)
|
3422003000NRG23Z100120231541840
|
10/01/2023
|
KANGO RANA
|
3422003WL074001
|
KANGO RANA
|
00415
|
SBIN0005535
|
162
|
162
|
Processed
|
11/01/2023
|
|
S93577060
|
|
Mr. KANGO RANA
|
INDIAN BANK(607105)
|
|
54
|
PALOJORI
|
JH-22-003-013-001/175
(Kanki)
|
3422003000NRG23Z100120231541601
|
10/01/2023
|
HASINA BIBI
|
3422003WL073998
|
HASINA BIBI
|
00415
|
SBIN0005535
|
162
|
162
|
Processed
|
11/01/2023
|
|
S93577060
|
|
MRS HASINA BIBI
|
STATE BANK OF INDIA(508548)
|
|
55
|
PALOJORI
|
JH-22-003-013-001/175
(Kanki)
|
3422003000NRG23Z100120231541600
|
10/01/2023
|
SAFARUDIN ANSARI
|
3422003WL073998
|
SAFARUDIN ANSARI
|
00415
|
SBIN0005535
|
162
|
162
|
Processed
|
11/01/2023
|
|
S93577060
|
|
MR SAFARUDIN ANSARI
|
STATE BANK OF INDIA(508548)
|
|
56
|
PALOJORI
|
JH-22-003-013-001/192
(Kanki)
|
3422003000NRG23Z100120231541870
|
10/01/2023
|
SRIJAL SOREN
|
3422003WL074002
|
SRIJAL SOREN
|
00415
|
SBIN0005535
|
135
|
135
|
Processed
|
11/01/2023
|
|
S93577060
|
|
MR SRIJAL SOREN
|
STATE BANK OF INDIA(508548)
|
|
57
|
PALOJORI
|
JH-22-003-013-001/200
(Kanki)
|
3422003000NRG23Z100120231541841
|
10/01/2023
|
MASABUL ANSARI
|
3422003WL074001
|
MASABUL ANSARI
|
00415
|
SBIN0005535
|
162
|
162
|
Processed
|
11/01/2023
|
|
S93577060
|
|
MR MASABUL ANSARI
|
STATE BANK OF INDIA(508548)
|
|
58
|
PALOJORI
|
JH-22-003-013-001/278
(Kanki)
|
3422003000NRG23Z100120231541871
|
10/01/2023
|
PARWATI SOREN
|
3422003WL074002
|
PARWATI SOREN
|
00415
|
SBIN0005535
|
135
|
135
|
Processed
|
11/01/2023
|
|
S93577060
|
|
MRS PARVATI SOREN
|
STATE BANK OF INDIA(508548)
|
|
59
|
PALOJORI
|
JH-22-003-013-001/291
(Kanki)
|
3422003000NRG23Z100120231541488
|
10/01/2023
|
PERA MOHAMAT MIYA
|
3422003WL073997
|
PERA MOHAMAT MIYA
|
00415
|
SBIN0005535
|
162
|
162
|
Processed
|
11/01/2023
|
|
S93577060
|
|
MR FATEH MUHAMMAD
|
STATE BANK OF INDIA(508548)
|
|
60
|
PALOJORI
|
JH-22-003-013-001/3
(Kanki)
|
3422003000NRG23Z100120231541872
|
10/01/2023
|
CHANDO SOREN
|
3422003WL074002
|
CHANDO SOREN
|
00415
|
SBIN0005535
|
135
|
135
|
Processed
|
11/01/2023
|
|
S93577060
|
|
MR CHANDO SOREN
|
STATE BANK OF INDIA(508548)
|
|
61
|
PALOJORI
|
JH-22-003-013-001/316
(Kanki)
|
3422003000NRG23Z100120231541602
|
10/01/2023
|
ASHRAFI MIYA
|
3422003WL073998
|
ASHRAFI MIYA
|
00415
|
SBIN0005535
|
162
|
162
|
Processed
|
11/01/2023
|
|
S93577060
|
|
MR ASARAFI MIYAN
|
STATE BANK OF INDIA(508548)
|
|
62
|
PALOJORI
|
JH-22-003-013-001/366
(Kanki)
|
3422003000NRG23Z100120231541489
|
10/01/2023
|
RATAN RANA
|
3422003WL073997
|
RATAN RANA
|
00415
|
SBIN0005535
|
162
|
162
|
Processed
|
11/01/2023
|
|
S93577060
|
|
MR RATAN RANA
|
STATE BANK OF INDIA(508548)
|
|
63
|
PALOJORI
|
JH-22-003-013-001/369
(Kanki)
|
3422003000NRG23Z100120231541873
|
10/01/2023
|
HAYATH SOREN
|
3422003WL074002
|
HAYATH SOREN
|
00415
|
SBIN0005535
|
135
|
135
|
Processed
|
11/01/2023
|
|
S93577060
|
|
MR HAYATH SOREN
|
STATE BANK OF INDIA(508548)
|
|
64
|
PALOJORI
|
JH-22-003-013-001/371
(Kanki)
|
3422003000NRG23Z100120231541490
|
10/01/2023
|
INDRAJIT RANA
|
3422003WL073997
|
INDRAJIT RANA
|
00415
|
SBIN0005535
|
162
|
162
|
Processed
|
11/01/2023
|
|
S93577060
|
|
MR INDRAJIT RANA
|
STATE BANK OF INDIA(508548)
|
|
65
|
PALOJORI
|
JH-22-003-013-001/4
(Kanki)
|
3422003000NRG23Z100120231541874
|
10/01/2023
|
CHARENGA SOREN
|
3422003WL074002
|
CHARENGA SOREN
|
00415
|
SBIN0005535
|
135
|
135
|
Processed
|
11/01/2023
|
|
S93577060
|
|
MR CHANGADA SOREN
|
STATE BANK OF INDIA(508548)
|
|
66
|
PALOJORI
|
JH-22-003-013-001/4
(Kanki)
|
3422003000NRG23Z100120231541875
|
10/01/2023
|
JAGOTI MARANDI
|
3422003WL074002
|
JAGOTI MARANDI
|
00415
|
SBIN0005535
|
135
|
135
|
Processed
|
11/01/2023
|
|
S93577060
|
|
MR JOGOTI MARANDI
|
STATE BANK OF INDIA(508548)
|
|
67
|
PALOJORI
|
JH-22-003-013-001/437
(Kanki)
|
3422003000NRG23Z100120231541603
|
10/01/2023
|
HEMATALI MIYA
|
3422003WL073998
|
HEMATALI MIYA
|
00415
|
SBIN0005535
|
162
|
162
|
Processed
|
11/01/2023
|
|
S93577060
|
|
MR HEMATALI MIYAN
|
STATE BANK OF INDIA(508548)
|
|
68
|
PALOJORI
|
JH-22-003-013-001/474
(Kanki)
|
3422003000NRG23Z100120231541774
|
10/01/2023
|
CHAVI DEVI
|
3422003WL074000
|
CHAVI DEVI
|
00415
|
SBIN0005535
|
162
|
162
|
Processed
|
11/01/2023
|
|
S93577060
|
|
MRS CHAVI DEVI
|
STATE BANK OF INDIA(508548)
|
|
69
|
PALOJORI
|
JH-22-003-013-001/479
(Kanki)
|
3422003000NRG23Z100120231541492
|
10/01/2023
|
SALAMAT MIYAN
|
3422003WL073997
|
SALAMAT MIYAN
|
00415
|
SBIN0005535
|
162
|
162
|
Processed
|
11/01/2023
|
|
S93577060
|
|
MR SALAMAT MIYAN
|
STATE BANK OF INDIA(508548)
|
|
70
|
PALOJORI
|
JH-22-003-013-001/592
(Kanki)
|
3422003000NRG23Z100120231541781
|
10/01/2023
|
MARYAM BIBI
|
3422003WL074000
|
MARYAM BIBI
|
00415
|
SBIN0005535
|
162
|
162
|
Processed
|
11/01/2023
|
|
S93577060
|
|
MRS MARYAM BIBI
|
STATE BANK OF INDIA(508548)
|
|
71
|
PALOJORI
|
JH-22-003-013-001/602
(Kanki)
|
3422003000NRG23Z100120231541782
|
10/01/2023
|
JAMSHED ANSARI
|
3422003WL074000
|
JAMSHED ANSARI
|
00415
|
SBIN0005535
|
162
|
162
|
Processed
|
11/01/2023
|
|
S93577060
|
|
MR JAMSHED ANSARI
|
STATE BANK OF INDIA(508548)
|
|
72
|
PALOJORI
|
JH-22-003-013-001/605
(Kanki)
|
3422003000NRG23Z100120231541783
|
10/01/2023
|
JIYAUDDIN ANSARI
|
3422003WL074000
|
JIYAUDDIN ANSARI
|
00415
|
SBIN0005535
|
162
|
162
|
Processed
|
11/01/2023
|
|
S93577060
|
|
Mr. jiyauddin ansari
|
INDIAN BANK(607105)
|
|
73
|
PALOJORI
|
JH-22-003-013-001/86
(Kanki)
|
3422003000NRG23Z100120231541692
|
10/01/2023
|
SIKANDAR ANSARI
|
3422003WL073999
|
SIKANDAR ANSARI
|
00415
|
SBIN0005535
|
162
|
162
|
Processed
|
11/01/2023
|
|
S93577060
|
|
MR SIKANDAR ANSARI
|
STATE BANK OF INDIA(508548)
|
|
74
|
PALOJORI
|
JH-22-003-013-001/88
(Kanki)
|
3422003000NRG23Z100120231541693
|
10/01/2023
|
JUBEDA KHATUN
|
3422003WL073999
|
JUBEDA KHATUN
|
00415
|
SBIN0005535
|
162
|
162
|
Processed
|
11/01/2023
|
|
S93577060
|
|
MRS JUBEDA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
75
|
PALOJORI
|
JH-22-003-013-001/988
(Kanki)
|
3422003000NRG23Z100120231541786
|
10/01/2023
|
SALIJAN BIBI
|
3422003WL074000
|
SALIJAN BIBI
|
00415
|
SBIN0005535
|
162
|
162
|
Processed
|
11/01/2023
|
|
S93577060
|
|
MRS HAZARA BIBI
|
STATE BANK OF INDIA(508548)
|
|
76
|
PALOJORI
|
JH-22-003-013-001/993
(Kanki)
|
3422003000NRG23Z100120231541605
|
10/01/2023
|
SAKINA KHATUN
|
3422003WL073998
|
SAKINA KHATUN
|
00415
|
SBIN0005535
|
162
|
162
|
Processed
|
11/01/2023
|
|
S93577060
|
|
SAKINA KHATUN
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
77
|
PALOJORI
|
JH-22-003-013-002/233
(Kanki)
|
3422003000NRG23Z100120231541494
|
10/01/2023
|
Jaykumar mahto
|
3422003WL073997
|
Jaykumar mahto
|
00415
|
SBIN0005535
|
162
|
162
|
Processed
|
11/01/2023
|
|
S93577060
|
|
MR JAYKUMAR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
78
|
PALOJORI
|
JH-22-003-013-002/234
(Kanki)
|
3422003000NRG23Z100120231541495
|
10/01/2023
|
Madhusudan mahato
|
3422003WL073997
|
Madhusudan mahato
|
00415
|
SBIN0005535
|
162
|
162
|
Processed
|
11/01/2023
|
|
S93577060
|
|
MR MADHUSUDAN MAHATO
|
STATE BANK OF INDIA(508548)
|
|
79
|
PALOJORI
|
JH-22-003-013-002/318
(Kanki)
|
3422003000NRG23Z100120231541496
|
10/01/2023
|
NURESHA BIBI
|
3422003WL073997
|
NURESHA BIBI
|
00415
|
SBIN0005535
|
162
|
162
|
Processed
|
11/01/2023
|
|
S93577060
|
|
MRS NURESHA BIBI
|
STATE BANK OF INDIA(508548)
|
|
80
|
PALOJORI
|
JH-22-003-013-002/362
(Kanki)
|
3422003000NRG23Z100120231541499
|
10/01/2023
|
KARNA SINGH
|
3422003WL073997
|
KARNA SINGH
|
00415
|
SBIN0005535
|
162
|
162
|
Processed
|
11/01/2023
|
|
S93577060
|
|
MR KARNA SINGH
|
STATE BANK OF INDIA(508548)
|
|
81
|
PALOJORI
|
JH-22-003-013-003/107
(Kanki)
|
3422003000NRG23Z100120231541606
|
10/01/2023
|
SAMIRAN BIBI
|
3422003WL073998
|
SAMIRAN BIBI
|
00415
|
SBIN0005535
|
162
|
162
|
Processed
|
11/01/2023
|
|
S93577060
|
|
MRS SAMIRAN BIBI
|
STATE BANK OF INDIA(508548)
|
|
82
|
PALOJORI
|
JH-22-003-013-003/108
(Kanki)
|
3422003000NRG23Z100120231541607
|
10/01/2023
|
RAJAUL ANSSRI
|
3422003WL073998
|
RAJAUL ANSSRI
|
00415
|
SBIN0005535
|
162
|
162
|
Processed
|
11/01/2023
|
|
S93577060
|
|
MR RAJAUL ANSARI
|
STATE BANK OF INDIA(508548)
|
|
83
|
PALOJORI
|
JH-22-003-013-003/14
(Kanki)
|
3422003000NRG23Z100120231541502
|
10/01/2023
|
NASIMA BIBI
|
3422003WL073997
|
NASIMA BIBI
|
00415
|
SBIN0005535
|
162
|
162
|
Processed
|
11/01/2023
|
|
S93577060
|
|
MRS NASIMA BIBI
|
STATE BANK OF INDIA(508548)
|
|
84
|
PALOJORI
|
JH-22-003-013-003/323
(Kanki)
|
3422003000NRG23Z100120231541609
|
10/01/2023
|
SALMA BIBI
|
3422003WL073998
|
SALMA BIBI
|
00415
|
SBIN0005535
|
162
|
162
|
Processed
|
11/01/2023
|
|
S93577060
|
|
MRS SALMA BIBI
|
STATE BANK OF INDIA(508548)
|
|
85
|
PALOJORI
|
JH-22-003-013-003/33
(Kanki)
|
3422003000NRG23Z100120231541791
|
10/01/2023
|
SAFURAN BIBI
|
3422003WL074000
|
SAFURAN BIBI
|
00415
|
SBIN0005535
|
162
|
162
|
Processed
|
11/01/2023
|
|
S93577060
|
|
MRS SAFURAN BIBI
|
STATE BANK OF INDIA(508548)
|
|
86
|
PALOJORI
|
JH-22-003-013-003/33
(Kanki)
|
3422003000NRG23Z100120231541790
|
10/01/2023
|
UMAR ALI
|
3422003WL074000
|
UMAR ALI
|
00415
|
SBIN0005535
|
162
|
162
|
Processed
|
11/01/2023
|
|
S93577060
|
|
MR UMAR ALI
|
STATE BANK OF INDIA(508548)
|
|
87
|
PALOJORI
|
JH-22-003-013-003/383
(Kanki)
|
3422003000NRG23Z100120231541793
|
10/01/2023
|
ASHMA KHATUN
|
3422003WL074000
|
ASHMA KHATUN
|
00415
|
SBIN0005535
|
162
|
162
|
Processed
|
11/01/2023
|
|
S93577060
|
|
MRS ASAMA BIBI
|
STATE BANK OF INDIA(508548)
|
|
88
|
PALOJORI
|
JH-22-003-013-003/384
(Kanki)
|
3422003000NRG23Z100120231541611
|
10/01/2023
|
MOIM ANSARI
|
3422003WL073998
|
MOIM ANSARI
|
00415
|
SBIN0005535
|
162
|
162
|
Processed
|
11/01/2023
|
|
S93577060
|
|
MR MOIM ANSARI
|
STATE BANK OF INDIA(508548)
|
|
89
|
PALOJORI
|
JH-22-003-013-003/390
(Kanki)
|
3422003000NRG23Z100120231541614
|
10/01/2023
|
KALIM ANSARI
|
3422003WL073998
|
KALIM ANSARI
|
00415
|
SBIN0005535
|
162
|
162
|
Processed
|
11/01/2023
|
|
S93577060
|
|
MR KALIM ANSARI
|
STATE BANK OF INDIA(508548)
|
|
90
|
PALOJORI
|
JH-22-003-013-003/391
(Kanki)
|
3422003000NRG23Z100120231541615
|
10/01/2023
|
YUSUF ANSARI
|
3422003WL073998
|
YUSUF ANSARI
|
00415
|
SBIN0005535
|
162
|
162
|
Processed
|
11/01/2023
|
|
S93577060
|
|
MR YUSUF ANSARI
|
STATE BANK OF INDIA(508548)
|
|
91
|
PALOJORI
|
JH-22-003-013-003/402
(Kanki)
|
3422003000NRG23Z100120231541794
|
10/01/2023
|
NIJAMUDDIN ANSARI
|
3422003WL074000
|
NIJAMUDDIN ANSARI
|
00415
|
SBIN0005535
|
162
|
162
|
Processed
|
11/01/2023
|
|
S93577060
|
|
MR NIJAMUDDIN ANSARI
|
STATE BANK OF INDIA(508548)
|
|
92
|
PALOJORI
|
JH-22-003-013-004/20
(Kanki)
|
3422003000NRG23Z100120231541509
|
10/01/2023
|
MALTI DEVI
|
3422003WL073997
|
MALTI DEVI
|
00415
|
SBIN0005535
|
162
|
162
|
Processed
|
11/01/2023
|
|
S93577060
|
|
MRS MALTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
93
|
PALOJORI
|
JH-22-003-013-004/227
(Kanki)
|
3422003000NRG23Z100120231541619
|
10/01/2023
|
Radheshyam mahto
|
3422003WL073998
|
Radheshyam mahto
|
00415
|
SBIN0005535
|
162
|
162
|
Processed
|
11/01/2023
|
|
S93577060
|
|
MR RADHESHYAM MAHTO
|
STATE BANK OF INDIA(508548)
|
|
94
|
PALOJORI
|
JH-22-003-013-004/236
(Kanki)
|
3422003000NRG23Z100120231541510
|
10/01/2023
|
GAFAR ANSARI
|
3422003WL073997
|
GAFAR ANSARI
|
00415
|
SBIN0005535
|
162
|
162
|
Processed
|
11/01/2023
|
|
S93577060
|
|
MR GAFAR ANSARI
|
STATE BANK OF INDIA(508548)
|
|
95
|
PALOJORI
|
JH-22-003-013-004/253
(Kanki)
|
3422003000NRG23Z100120231541511
|
10/01/2023
|
RANI DEVI
|
3422003WL073997
|
RANI DEVI
|
00415
|
SBIN0005535
|
162
|
162
|
Processed
|
11/01/2023
|
|
S93577060
|
|
MRS RANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
96
|
PALOJORI
|
JH-22-003-013-004/272
(Kanki)
|
3422003000NRG23Z100120231541622
|
10/01/2023
|
KOSHALYA DEVI
|
3422003WL073998
|
KOSHALYA DEVI
|
00415
|
SBIN0005535
|
162
|
162
|
Processed
|
11/01/2023
|
|
S93577060
|
|
MRS KOSHALYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
97
|
PALOJORI
|
JH-22-003-013-004/30
(Kanki)
|
3422003000NRG23Z100120231541513
|
10/01/2023
|
NEMUA DEVI
|
3422003WL073997
|
NEMUA DEVI
|
00415
|
SBIN0005535
|
162
|
162
|
Processed
|
11/01/2023
|
|
S93577060
|
|
NEMA DEVI
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
98
|
PALOJORI
|
JH-22-003-013-004/312
(Kanki)
|
3422003000NRG23Z100120231541514
|
10/01/2023
|
MD.MUSTAFA ANSARI
|
3422003WL073997
|
MD.MUSTAFA ANSARI
|
00415
|
SBIN0005535
|
162
|
162
|
Processed
|
11/01/2023
|
|
S93577060
|
|
MD MUSTAFA ANSARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
PALOJORI
|
JH-22-003-013-004/32
(Kanki)
|
3422003000NRG23Z100120231541516
|
10/01/2023
|
NEMUA DEVI
|
3422003WL073997
|
NEMUA DEVI
|
00415
|
SBIN0005535
|
162
|
162
|
Processed
|
11/01/2023
|
|
S93577060
|
|
MRS NEMUA DEVI
|
STATE BANK OF INDIA(508548)
|
|
100
|
PALOJORI
|
JH-22-003-013-004/35
(Kanki)
|
3422003000NRG23Z100120231541623
|
10/01/2023
|
LILMUNI DEVI
|
3422003WL073998
|
LILMUNI DEVI
|
00415
|
SBIN0005535
|
162
|
162
|
Processed
|
11/01/2023
|
|
S93577060
|
|
MRS LILMANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
101
|
PALOJORI
|
JH-22-003-013-004/351
(Kanki)
|
3422003000NRG23Z100120231541519
|
10/01/2023
|
AREFA SHABNAM
|
3422003WL073997
|
AREFA SHABNAM
|
00415
|
SBIN0005535
|
162
|
162
|
Processed
|
11/01/2023
|
|
S93577060
|
|
MRS AREFA SHABANAM
|
STATE BANK OF INDIA(508548)
|
|
102
|
PALOJORI
|
JH-22-003-013-004/353
(Kanki)
|
3422003000NRG23Z100120231541520
|
10/01/2023
|
ANWAR ANSARI
|
3422003WL073997
|
ANWAR ANSARI
|
00415
|
SBIN0005535
|
162
|
162
|
Processed
|
11/01/2023
|
|
S93577060
|
|
MR ANWAR ANSARI
|
STATE BANK OF INDIA(508548)
|
|
103
|
PALOJORI
|
JH-22-003-013-004/387
(Kanki)
|
3422003000NRG23Z100120231541525
|
10/01/2023
|
RAJDEV YADAV
|
3422003WL073997
|
RAJDEV YADAV
|
00415
|
SBIN0005535
|
162
|
162
|
Processed
|
11/01/2023
|
|
S93577060
|
|
MR RAJDEV YADAV
|
STATE BANK OF INDIA(508548)
|
|
104
|
PALOJORI
|
JH-22-003-013-004/388
(Kanki)
|
3422003000NRG23Z100120231541526
|
10/01/2023
|
SACHIT KUMAR YADAV
|
3422003WL073997
|
SACHIT KUMAR YADAV
|
00415
|
SBIN0005535
|
162
|
162
|
Processed
|
11/01/2023
|
|
S93577060
|
|
MR SACHIT KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
105
|
PALOJORI
|
JH-22-003-013-004/48
(Kanki)
|
3422003000NRG23Z100120231541625
|
10/01/2023
|
TULSHI DEVI
|
3422003WL073998
|
TULSHI DEVI
|
00415
|
SBIN0005535
|
162
|
162
|
Processed
|
11/01/2023
|
|
S93577060
|
|
MRS TULSI DEVI
|
STATE BANK OF INDIA(508548)
|
|
106
|
PALOJORI
|
JH-22-003-013-004/71
(Kanki)
|
3422003000NRG23Z100120231541626
|
10/01/2023
|
MADANMOHAN MAHTO
|
3422003WL073998
|
MADANMOHAN MAHTO
|
00415
|
SBIN0005535
|
162
|
162
|
Processed
|
11/01/2023
|
|
S93577060
|
|
MR MADAN MOHAN MAHATO
|
STATE BANK OF INDIA(508548)
|
|
107
|
PALOJORI
|
JH-22-003-013-004/95
(Kanki)
|
3422003000NRG23Z100120231541627
|
10/01/2023
|
ANITA DEVI
|
3422003WL073998
|
ANITA DEVI
|
00415
|
SBIN0005535
|
162
|
162
|
Processed
|
11/01/2023
|
|
S93577060
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
108
|
PALOJORI
|
JH-22-003-013-004/98
(Kanki)
|
3422003000NRG23Z100120231541528
|
10/01/2023
|
GULBANU BIBI
|
3422003WL073997
|
GULBANU BIBI
|
00415
|
SBIN0005535
|
162
|
162
|
Processed
|
11/01/2023
|
|
S93577060
|
|
MRS GULBANU BIBI
|
STATE BANK OF INDIA(508548)
|
|
109
|
PALOJORI
|
JH-22-003-013-006/338
(Kanki)
|
3422003000NRG23Z100120231541535
|
10/01/2023
|
ANJU DEVI
|
3422003WL073997
|
ANJU DEVI
|
00415
|
SBIN0005535
|
162
|
162
|
Processed
|
11/01/2023
|
|
S93577060
|
|
MRS ANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14391
|
14391
|
|
|
|
|
|
|
|
|
110
|
PALOJORI
|
JH-22-003-013-001/1228
(Kanki)
|
3422003000NRG23Z100120231541474
|
10/01/2023
|
VISHNU RANA
|
3422003WL073997
|
VISHNU RANA
|
00415
|
SBIN0009772
|
162
|
162
|
Processed
|
11/01/2023
|
|
S93577060
|
|
MR VISHNU RANA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
111
|
PALOJORI
|
JH-22-003-013-001/1057
(Kanki)
|
3422003000NRG23Z100120231541587
|
10/01/2023
|
NASIM ANSARI
|
3422003WL073998
|
NASIM ANSARI
|
00415
|
SBIN0009773
|
162
|
162
|
Processed
|
11/01/2023
|
|
S93577060
|
|
MR NASIM ANSARI
|
STATE BANK OF INDIA(508548)
|
|
112
|
PALOJORI
|
JH-22-003-013-001/1104
(Kanki)
|
3422003000NRG23Z100120231541828
|
10/01/2023
|
RAJU RANA
|
3422003WL074001
|
RAJU RANA
|
00415
|
SBIN0009773
|
162
|
162
|
Processed
|
11/01/2023
|
|
S93577060
|
|
RAJU RANA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
113
|
PALOJORI
|
JH-22-003-013-001/1202
(Kanki)
|
3422003000NRG23Z100120231541472
|
10/01/2023
|
MUNNA KUMAR RANA
|
3422003WL073997
|
MUNNA KUMAR RANA
|
00415
|
SBIN0009773
|
162
|
162
|
Processed
|
11/01/2023
|
|
S93577060
|
|
MR MUNNA KUMAR RANA
|
STATE BANK OF INDIA(508548)
|
|
114
|
PALOJORI
|
JH-22-003-013-001/1253
(Kanki)
|
3422003000NRG23Z100120231541477
|
10/01/2023
|
PARESH RANA
|
3422003WL073997
|
PARESH RANA
|
00415
|
SBIN0009773
|
162
|
162
|
Processed
|
11/01/2023
|
|
S93577060
|
|
MR PARESH RANA
|
STATE BANK OF INDIA(508548)
|
|
115
|
PALOJORI
|
JH-22-003-013-001/1258
(Kanki)
|
3422003000NRG23Z100120231541478
|
10/01/2023
|
BINOD RAJWAR
|
3422003WL073997
|
BINOD RAJWAR
|
00415
|
SBIN0009773
|
162
|
162
|
Processed
|
11/01/2023
|
|
S93577060
|
|
MR BINOD RAJWAR
|
STATE BANK OF INDIA(508548)
|
|
116
|
PALOJORI
|
JH-22-003-013-001/1353
(Kanki)
|
3422003000NRG23Z100120231541482
|
10/01/2023
|
MUNNA RANA
|
3422003WL073997
|
MUNNA RANA
|
00415
|
SBIN0009773
|
162
|
162
|
Processed
|
11/01/2023
|
|
S93577060
|
|
MR MUNNA RANA
|
STATE BANK OF INDIA(508548)
|
|
117
|
PALOJORI
|
JH-22-003-013-001/1371
(Kanki)
|
3422003000NRG23Z100120231541592
|
10/01/2023
|
SIRAJ ANSARI
|
3422003WL073998
|
SIRAJ ANSARI
|
00415
|
SBIN0009773
|
162
|
162
|
Processed
|
11/01/2023
|
|
S93577060
|
|
MR SIRAJ ANSARI
|
STATE BANK OF INDIA(508548)
|
|
118
|
PALOJORI
|
JH-22-003-013-001/1378
(Kanki)
|
3422003000NRG23Z100120231541594
|
10/01/2023
|
REHAN ANSARI
|
3422003WL073998
|
REHAN ANSARI
|
00415
|
SBIN0009773
|
162
|
162
|
Processed
|
11/01/2023
|
|
S93577060
|
|
MR REHAN ANSARI
|
STATE BANK OF INDIA(508548)
|
|
119
|
PALOJORI
|
JH-22-003-013-001/1397
(Kanki)
|
3422003000NRG23Z100120231541767
|
10/01/2023
|
MD INTAJ ANSARI
|
3422003WL074000
|
MD INTAJ ANSARI
|
00415
|
SBIN0009773
|
162
|
162
|
Processed
|
11/01/2023
|
|
S93577060
|
|
MR MD INTAJ ANSARI
|
STATE BANK OF INDIA(508548)
|
|
120
|
PALOJORI
|
JH-22-003-013-001/1399
(Kanki)
|
3422003000NRG23Z100120231541768
|
10/01/2023
|
SIKANDAR ANSARI
|
3422003WL074000
|
SIKANDAR ANSARI
|
00415
|
SBIN0009773
|
162
|
162
|
Processed
|
11/01/2023
|
|
S93577060
|
|
MR MD SIKANDAR ANSARI
|
STATE BANK OF INDIA(508548)
|
|
121
|
PALOJORI
|
JH-22-003-013-001/1424
(Kanki)
|
3422003000NRG23Z100120231541832
|
10/01/2023
|
KADBANU BIBI
|
3422003WL074001
|
KADBANU BIBI
|
00415
|
SBIN0009773
|
162
|
162
|
Processed
|
11/01/2023
|
|
S93577060
|
|
MRS KADBANU BIBI
|
STATE BANK OF INDIA(508548)
|
|
122
|
PALOJORI
|
JH-22-003-013-001/1522
(Kanki)
|
3422003000NRG23Z100120231541678
|
10/01/2023
|
REHANA KHATOON
|
3422003WL073999
|
REHANA KHATOON
|
00415
|
SBIN0009773
|
162
|
162
|
Processed
|
11/01/2023
|
|
S93577060
|
|
MRS REHANA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
123
|
PALOJORI
|
JH-22-003-013-001/1523
(Kanki)
|
3422003000NRG23Z100120231541679
|
10/01/2023
|
MD CHHOTU ALAM
|
3422003WL073999
|
MD CHHOTU ALAM
|
00415
|
SBIN0009773
|
162
|
162
|
Processed
|
11/01/2023
|
|
S93577060
|
|
MR MD CHHOTU ALAM
|
STATE BANK OF INDIA(508548)
|
|
124
|
PALOJORI
|
JH-22-003-013-001/203
(Kanki)
|
3422003000NRG23Z100120231541842
|
10/01/2023
|
SAFERA BIBI
|
3422003WL074001
|
SAFERA BIBI
|
00415
|
SBIN0009773
|
162
|
162
|
Processed
|
11/01/2023
|
|
S93577060
|
|
Mrs. SAFERA BIBI
|
INDIAN BANK(607105)
|
|
125
|
PALOJORI
|
JH-22-003-013-001/204
(Kanki)
|
3422003000NRG23Z100120231541843
|
10/01/2023
|
JAMSHED ANSARI
|
3422003WL074001
|
JAMSHED ANSARI
|
00415
|
SBIN0009773
|
162
|
162
|
Processed
|
11/01/2023
|
|
S93577060
|
|
MR JAMSHED ANSARI
|
STATE BANK OF INDIA(508548)
|
|
126
|
PALOJORI
|
JH-22-003-013-001/204
(Kanki)
|
3422003000NRG23Z100120231541844
|
10/01/2023
|
SHAHNAJ BIBI
|
3422003WL074001
|
SHAHNAJ BIBI
|
00415
|
SBIN0009773
|
162
|
162
|
Processed
|
11/01/2023
|
|
S93577060
|
|
MRS SAHNAJ BIBI
|
STATE BANK OF INDIA(508548)
|
|
127
|
PALOJORI
|
JH-22-003-013-001/209
(Kanki)
|
3422003000NRG23Z100120231541845
|
10/01/2023
|
JAGDISH RANA
|
3422003WL074001
|
JAGDISH RANA
|
00415
|
SBIN0009773
|
162
|
162
|
Processed
|
11/01/2023
|
|
S93577060
|
|
MR JAGADISH RANA
|
STATE BANK OF INDIA(508548)
|
|
128
|
PALOJORI
|
JH-22-003-013-001/305
(Kanki)
|
3422003000NRG23Z100120231541773
|
10/01/2023
|
DUKHI RANA
|
3422003WL074000
|
DUKHI RANA
|
00415
|
SBIN0009773
|
162
|
162
|
Processed
|
11/01/2023
|
|
S93577060
|
|
MR DUKHI RANA
|
STATE BANK OF INDIA(508548)
|
|
129
|
PALOJORI
|
JH-22-003-013-001/452
(Kanki)
|
3422003000NRG23Z100120231541491
|
10/01/2023
|
PITAMBAR RANA
|
3422003WL073997
|
PITAMBAR RANA
|
00415
|
SBIN0009773
|
162
|
162
|
Processed
|
11/01/2023
|
|
S93577060
|
|
MR PITAMBAR RANA
|
STATE BANK OF INDIA(508548)
|
|
130
|
PALOJORI
|
JH-22-003-013-001/476
(Kanki)
|
3422003000NRG23Z100120231541775
|
10/01/2023
|
SUBASH MANDAL
|
3422003WL074000
|
SUBASH MANDAL
|
00415
|
SBIN0009773
|
162
|
162
|
Processed
|
11/01/2023
|
|
S93577060
|
|
MR SUBASH MANDAL
|
STATE BANK OF INDIA(508548)
|
|
131
|
PALOJORI
|
JH-22-003-013-001/477
(Kanki)
|
3422003000NRG23Z100120231541776
|
10/01/2023
|
NARESH MANDAL
|
3422003WL074000
|
NARESH MANDAL
|
00415
|
SBIN0009773
|
162
|
162
|
Processed
|
11/01/2023
|
|
S93577060
|
|
NARESH MANDAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
PALOJORI
|
JH-22-003-013-001/498
(Kanki)
|
3422003000NRG23Z100120231541778
|
10/01/2023
|
BELAL ANSARI
|
3422003WL074000
|
BELAL ANSARI
|
00415
|
SBIN0009773
|
162
|
162
|
Processed
|
11/01/2023
|
|
S93577060
|
|
MR BELAL ANSARI
|
STATE BANK OF INDIA(508548)
|
|
133
|
PALOJORI
|
JH-22-003-013-001/546
(Kanki)
|
3422003000NRG23Z100120231541493
|
10/01/2023
|
JANEBA KHATUN
|
3422003WL073997
|
JANEBA KHATUN
|
00415
|
SBIN0009773
|
162
|
162
|
Processed
|
11/01/2023
|
|
S93577060
|
|
MRS JANEBA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
134
|
PALOJORI
|
JH-22-003-013-001/601
(Kanki)
|
3422003000NRG23Z100120231541848
|
10/01/2023
|
NAJMA KHATUN
|
3422003WL074001
|
NAJMA KHATUN
|
00415
|
SBIN0009773
|
162
|
162
|
Processed
|
11/01/2023
|
|
S93577060
|
|
MRS NAJMA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
135
|
PALOJORI
|
JH-22-003-013-001/646
(Kanki)
|
3422003000NRG23Z100120231541850
|
10/01/2023
|
KURESHA BIBI
|
3422003WL074001
|
KURESHA BIBI
|
00415
|
SBIN0009773
|
162
|
162
|
Processed
|
11/01/2023
|
|
S93577060
|
|
MRS KURESHA BIBI
|
STATE BANK OF INDIA(508548)
|
|
136
|
PALOJORI
|
JH-22-003-013-001/663
(Kanki)
|
3422003000NRG23Z100120231541690
|
10/01/2023
|
RAHAMUL ANSARIP
|
3422003WL073999
|
RAHAMUL ANSARIP
|
00415
|
SBIN0009773
|
162
|
162
|
Processed
|
11/01/2023
|
|
S93577060
|
|
MR RAHAMUL ANSARI
|
STATE BANK OF INDIA(508548)
|
|
137
|
PALOJORI
|
JH-22-003-013-002/250
(Kanki)
|
3422003000NRG23Z100120231541694
|
10/01/2023
|
NIRANJAN MAHATO
|
3422003WL073999
|
NIRANJAN MAHATO
|
00415
|
SBIN0009773
|
162
|
162
|
Processed
|
11/01/2023
|
|
S93577060
|
|
MR NIRANJAN MAHATO
|
STATE BANK OF INDIA(508548)
|
|
138
|
PALOJORI
|
JH-22-003-013-002/285
(Kanki)
|
3422003000NRG23Z100120231541787
|
10/01/2023
|
SIMA DEVI
|
3422003WL074000
|
SIMA DEVI
|
00415
|
SBIN0009773
|
162
|
162
|
Processed
|
11/01/2023
|
|
S93577060
|
|
MS SIMA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
139
|
PALOJORI
|
JH-22-003-013-002/349
(Kanki)
|
3422003000NRG23Z100120231541498
|
10/01/2023
|
RINA DEVI
|
3422003WL073997
|
RINA DEVI
|
00415
|
SBIN0009773
|
162
|
162
|
Processed
|
11/01/2023
|
|
S93577060
|
|
MRS RINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
140
|
PALOJORI
|
JH-22-003-013-002/354
(Kanki)
|
3422003000NRG23Z100120231541696
|
10/01/2023
|
PRAMILA DEVI
|
3422003WL073999
|
PRAMILA DEVI
|
00415
|
SBIN0009773
|
162
|
162
|
Processed
|
11/01/2023
|
|
S93577060
|
|
MRS PRAMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
141
|
PALOJORI
|
JH-22-003-013-002/416
(Kanki)
|
3422003000NRG23Z100120231541500
|
10/01/2023
|
PARBATI DEVI
|
3422003WL073997
|
PARBATI DEVI
|
00415
|
SBIN0009773
|
162
|
162
|
Processed
|
11/01/2023
|
|
S93577060
|
|
MRS PARBATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
142
|
PALOJORI
|
JH-22-003-013-002/417
(Kanki)
|
3422003000NRG23Z100120231541698
|
10/01/2023
|
PRATIMA DEVI
|
3422003WL073999
|
PRATIMA DEVI
|
00415
|
SBIN0009773
|
162
|
162
|
Processed
|
11/01/2023
|
|
S93577060
|
|
MRS PRATIMA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
143
|
PALOJORI
|
JH-22-003-013-002/418
(Kanki)
|
3422003000NRG23Z100120231541501
|
10/01/2023
|
TUNA DEVI
|
3422003WL073997
|
TUNA DEVI
|
00415
|
SBIN0009773
|
162
|
162
|
Processed
|
11/01/2023
|
|
S93577060
|
|
MRS TUNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
144
|
PALOJORI
|
JH-22-003-013-002/427
(Kanki)
|
3422003000NRG23Z100120231541699
|
10/01/2023
|
RAMESH BHOKTA
|
3422003WL073999
|
RAMESH BHOKTA
|
00415
|
SBIN0009773
|
162
|
162
|
Processed
|
11/01/2023
|
|
S93577060
|
|
MR RAMESH BHOKTA
|
STATE BANK OF INDIA(508548)
|
|
145
|
PALOJORI
|
JH-22-003-013-002/448
(Kanki)
|
3422003000NRG23Z100120231541701
|
10/01/2023
|
KALAWATI DEVI
|
3422003WL073999
|
KALAWATI DEVI
|
00415
|
SBIN0009773
|
162
|
162
|
Processed
|
11/01/2023
|
|
S93577060
|
|
MRS KALAWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
146
|
PALOJORI
|
JH-22-003-013-002/91
(Kanki)
|
3422003000NRG23Z100120231541702
|
10/01/2023
|
USHA DEVI
|
3422003WL073999
|
USHA DEVI
|
00415
|
SBIN0009773
|
162
|
162
|
Processed
|
11/01/2023
|
|
S93577060
|
|
MRS USHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
147
|
PALOJORI
|
JH-22-003-013-003/133
(Kanki)
|
3422003000NRG23Z100120231541788
|
10/01/2023
|
MANSUR MIYAN
|
3422003WL074000
|
MANSUR MIYAN
|
00415
|
SBIN0009773
|
162
|
162
|
Processed
|
11/01/2023
|
|
S93577060
|
|
MR MSNSUR MIYA
|
STATE BANK OF INDIA(508548)
|
|
148
|
PALOJORI
|
JH-22-003-013-003/134
(Kanki)
|
3422003000NRG23Z100120231541789
|
10/01/2023
|
MD.MAHMUD
|
3422003WL074000
|
MD.MAHMUD
|
00415
|
SBIN0009773
|
162
|
162
|
Processed
|
11/01/2023
|
|
S93577060
|
|
MR MD MAHMOOD
|
STATE BANK OF INDIA(508548)
|
|
149
|
PALOJORI
|
JH-22-003-013-003/246
(Kanki)
|
3422003000NRG23Z100120231541608
|
10/01/2023
|
Lela Bibi
|
3422003WL073998
|
Lela Bibi
|
00415
|
SBIN0009773
|
162
|
162
|
Processed
|
11/01/2023
|
|
S93577060
|
|
MRS LELA BIBI
|
STATE BANK OF INDIA(508548)
|
|
150
|
PALOJORI
|
JH-22-003-013-003/359
(Kanki)
|
3422003000NRG23Z100120231541610
|
10/01/2023
|
JAMARUDDIN ANSARI
|
3422003WL073998
|
JAMARUDDIN ANSARI
|
00415
|
SBIN0009773
|
162
|
162
|
Processed
|
11/01/2023
|
|
S93577060
|
|
JAMARUDDIN ANSARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
151
|
PALOJORI
|
JH-22-003-013-003/403
(Kanki)
|
3422003000NRG23Z100120231541795
|
10/01/2023
|
TAJIRAN BIBI
|
3422003WL074000
|
TAJIRAN BIBI
|
00415
|
SBIN0009773
|
162
|
162
|
Processed
|
11/01/2023
|
|
S93577060
|
|
MRS TAJIRAN BIBI
|
STATE BANK OF INDIA(508548)
|
|
152
|
PALOJORI
|
JH-22-003-013-003/988
(Kanki)
|
3422003000NRG23Z100120231541796
|
10/01/2023
|
PEGAM ANSARI
|
3422003WL074000
|
PEGAM ANSARI
|
00415
|
SBIN0009773
|
162
|
162
|
Processed
|
11/01/2023
|
|
S93577060
|
|
MR PEGAM ANSARI
|
STATE BANK OF INDIA(508548)
|
|
153
|
PALOJORI
|
JH-22-003-013-004/123
(Kanki)
|
3422003000NRG23Z100120231541617
|
10/01/2023
|
SUNESH KUMAR YADAV
|
3422003WL073998
|
SUNESH KUMAR YADAV
|
00415
|
SBIN0009773
|
162
|
162
|
Processed
|
11/01/2023
|
|
S93577060
|
|
MR SUNESH KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
154
|
PALOJORI
|
JH-22-003-013-004/144
(Kanki)
|
3422003000NRG23Z100120231541504
|
10/01/2023
|
SULEKHA KUMARI
|
3422003WL073997
|
SULEKHA KUMARI
|
00415
|
SBIN0009773
|
162
|
162
|
Processed
|
11/01/2023
|
|
S93577060
|
|
MR SULEKHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
155
|
PALOJORI
|
JH-22-003-013-004/149
(Kanki)
|
3422003000NRG23Z100120231541507
|
10/01/2023
|
BASARAT ANSARI
|
3422003WL073997
|
BASARAT ANSARI
|
00415
|
SBIN0009773
|
162
|
162
|
Processed
|
11/01/2023
|
|
S93577060
|
|
MR BASARAT ANSARI
|
STATE BANK OF INDIA(508548)
|
|
156
|
PALOJORI
|
JH-22-003-013-004/150
(Kanki)
|
3422003000NRG23Z100120231541618
|
10/01/2023
|
GULAPSHA KHATUN
|
3422003WL073998
|
GULAPSHA KHATUN
|
00415
|
SBIN0009773
|
162
|
162
|
Processed
|
11/01/2023
|
|
S93577060
|
|
Ms. GULAPSA . KHATUN
|
INDIAN BANK(607105)
|
|
157
|
PALOJORI
|
JH-22-003-013-004/248
(Kanki)
|
3422003000NRG23Z100120231541620
|
10/01/2023
|
Tripurari mahto
|
3422003WL073998
|
Tripurari mahto
|
00415
|
SBIN0009773
|
162
|
162
|
Processed
|
11/01/2023
|
|
S93577060
|
|
MR TRIPURARI MAHTO
|
STATE BANK OF INDIA(508548)
|
|
158
|
PALOJORI
|
JH-22-003-013-004/264
(Kanki)
|
3422003000NRG23Z100120231541704
|
10/01/2023
|
EKRAMUL ANSARI
|
3422003WL073999
|
EKRAMUL ANSARI
|
00415
|
SBIN0009773
|
162
|
162
|
Processed
|
11/01/2023
|
|
S93577060
|
|
MR EKRAMUL ANSARI
|
STATE BANK OF INDIA(508548)
|
|
159
|
PALOJORI
|
JH-22-003-013-004/315
(Kanki)
|
3422003000NRG23Z100120231541515
|
10/01/2023
|
MD.MUKHTAR ANSARI
|
3422003WL073997
|
MD.MUKHTAR ANSARI
|
00415
|
SBIN0009773
|
162
|
162
|
Processed
|
11/01/2023
|
|
S93577060
|
|
MR MD MUKHTAR ANSARI
|
STATE BANK OF INDIA(508548)
|
|
160
|
PALOJORI
|
JH-22-003-013-004/354
(Kanki)
|
3422003000NRG23Z100120231541521
|
10/01/2023
|
ASGAR ANSARI
|
3422003WL073997
|
ASGAR ANSARI
|
00415
|
SBIN0009773
|
162
|
162
|
Processed
|
11/01/2023
|
|
S93577060
|
|
MR ASGAR ANSARI
|
STATE BANK OF INDIA(508548)
|
|
161
|
PALOJORI
|
JH-22-003-013-004/359
(Kanki)
|
3422003000NRG23Z100120231541706
|
10/01/2023
|
SANDIP MAHTO
|
3422003WL073999
|
SANDIP MAHTO
|
00415
|
SBIN0009773
|
162
|
162
|
Processed
|
11/01/2023
|
|
S93577060
|
|
MR SANDIP MAHTO
|
STATE BANK OF INDIA(508548)
|
|
162
|
PALOJORI
|
JH-22-003-013-004/372
(Kanki)
|
3422003000NRG23Z100120231541707
|
10/01/2023
|
VISHAKHA DEVI
|
3422003WL073999
|
VISHAKHA DEVI
|
00415
|
SBIN0009773
|
162
|
162
|
Processed
|
11/01/2023
|
|
S93577060
|
|
MRS VISHAKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
163
|
PALOJORI
|
JH-22-003-013-004/374
(Kanki)
|
3422003000NRG23Z100120231541708
|
10/01/2023
|
MURTI DEVI
|
3422003WL073999
|
MURTI DEVI
|
00415
|
SBIN0009773
|
162
|
162
|
Processed
|
11/01/2023
|
|
S93577060
|
|
MRS MURTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
164
|
PALOJORI
|
JH-22-003-013-004/375
(Kanki)
|
3422003000NRG23Z100120231541876
|
10/01/2023
|
PANDESWAR GHOSAMI
|
3422003WL074002
|
PANDESWAR GHOSAMI
|
00415
|
SBIN0009773
|
162
|
162
|
Processed
|
11/01/2023
|
|
S93577060
|
|
MR PANDESWAR GHOSAMI
|
STATE BANK OF INDIA(508548)
|
|
165
|
PALOJORI
|
JH-22-003-013-004/379
(Kanki)
|
3422003000NRG23Z100120231541523
|
10/01/2023
|
CHANDAN KUMAR YADAV
|
3422003WL073997
|
CHANDAN KUMAR YADAV
|
00415
|
SBIN0009773
|
162
|
162
|
Processed
|
11/01/2023
|
|
S93577060
|
|
MR CHANDAN KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
166
|
PALOJORI
|
JH-22-003-013-004/67
(Kanki)
|
3422003000NRG23Z100120231541709
|
10/01/2023
|
ROSHNI BIBI
|
3422003WL073999
|
ROSHNI BIBI
|
00415
|
SBIN0009773
|
162
|
162
|
Processed
|
11/01/2023
|
|
S93577060
|
|
MRS RAUSHAN BIBI
|
STATE BANK OF INDIA(508548)
|
|
167
|
PALOJORI
|
JH-22-003-013-005/16
(Kanki)
|
3422003000NRG23Z100120231541877
|
10/01/2023
|
UMESH MIRDHA
|
3422003WL074002
|
UMESH MIRDHA
|
00415
|
SBIN0009773
|
162
|
162
|
Processed
|
11/01/2023
|
|
S93577060
|
|
UMESH MIRDHA
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
168
|
PALOJORI
|
JH-22-003-013-005/3
(Kanki)
|
3422003000NRG23Z100120231541878
|
10/01/2023
|
DISKO MIRDHA
|
3422003WL074002
|
DISKO MIRDHA
|
00415
|
SBIN0009773
|
162
|
162
|
Processed
|
11/01/2023
|
|
S93577060
|
|
MR DISKO MIRDHA
|
STATE BANK OF INDIA(508548)
|
|
169
|
PALOJORI
|
JH-22-003-013-005/355
(Kanki)
|
3422003000NRG23Z100120231541879
|
10/01/2023
|
THAKULAL MIRDHA
|
3422003WL074002
|
THAKULAL MIRDHA
|
00415
|
SBIN0009773
|
162
|
162
|
Processed
|
11/01/2023
|
|
S93577060
|
|
THAKULAL MIRDHA
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
170
|
PALOJORI
|
JH-22-003-013-005/356
(Kanki)
|
3422003000NRG23Z100120231541852
|
10/01/2023
|
RUPA DEVI
|
3422003WL074001
|
RUPA DEVI
|
00415
|
SBIN0009773
|
162
|
162
|
Processed
|
11/01/2023
|
|
S93577060
|
|
MRS RUPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
171
|
PALOJORI
|
JH-22-003-013-005/382
(Kanki)
|
3422003000NRG23Z100120231541853
|
10/01/2023
|
SUNIL RAJWAR
|
3422003WL074001
|
SUNIL RAJWAR
|
00415
|
SBIN0009773
|
162
|
162
|
Processed
|
11/01/2023
|
|
S93577060
|
|
MR SUNIL RAJWAR
|
STATE BANK OF INDIA(508548)
|
|
172
|
PALOJORI
|
JH-22-003-013-006/183
(Kanki)
|
3422003000NRG23Z100120231541529
|
10/01/2023
|
SUDHIR MAHTO
|
3422003WL073997
|
SUDHIR MAHTO
|
00415
|
SBIN0009773
|
162
|
162
|
Processed
|
11/01/2023
|
|
S93577060
|
|
MR SUDHIR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
173
|
PALOJORI
|
JH-22-003-013-006/281
(Kanki)
|
3422003000NRG23Z100120231541530
|
10/01/2023
|
HIRALAL MURMU
|
3422003WL073997
|
HIRALAL MURMU
|
00415
|
SBIN0009773
|
162
|
162
|
Processed
|
11/01/2023
|
|
S93577060
|
|
MR HIRALAL MURMU
|
STATE BANK OF INDIA(508548)
|
|
174
|
PALOJORI
|
JH-22-003-013-006/291
(Kanki)
|
3422003000NRG23Z100120231541531
|
10/01/2023
|
BASUDEV KOL
|
3422003WL073997
|
BASUDEV KOL
|
00415
|
SBIN0009773
|
162
|
162
|
Processed
|
11/01/2023
|
|
S93577060
|
|
MRS BASUDEV KOL
|
STATE BANK OF INDIA(508548)
|
|
175
|
PALOJORI
|
JH-22-003-013-006/315
(Kanki)
|
3422003000NRG23Z100120231541532
|
10/01/2023
|
MENKA HANSDA
|
3422003WL073997
|
MENKA HANSDA
|
00415
|
SBIN0009773
|
162
|
162
|
Processed
|
11/01/2023
|
|
S93577060
|
|
MRS MENKA HANSDA
|
STATE BANK OF INDIA(508548)
|
|
176
|
PALOJORI
|
JH-22-003-013-006/336
(Kanki)
|
3422003000NRG23Z100120231541534
|
10/01/2023
|
LAKSHAMAN KOL
|
3422003WL073997
|
LAKSHAMAN KOL
|
00415
|
SBIN0009773
|
162
|
162
|
Processed
|
11/01/2023
|
|
S93577060
|
|
MR LAKSHAMAN KOL
|
STATE BANK OF INDIA(508548)
|
|
177
|
PALOJORI
|
JH-22-003-013-006/343
(Kanki)
|
3422003000NRG23Z100120231541536
|
10/01/2023
|
MUNNA KOL
|
3422003WL073997
|
MUNNA KOL
|
00415
|
SBIN0009773
|
162
|
162
|
Processed
|
11/01/2023
|
|
S93577060
|
|
MR MUNNA KOL
|
STATE BANK OF INDIA(508548)
|
|
178
|
PALOJORI
|
JH-22-003-013-006/410
(Kanki)
|
3422003000NRG23Z100120231541711
|
10/01/2023
|
SAVITRI KUMARI
|
3422003WL073999
|
SAVITRI KUMARI
|
00415
|
SBIN0009773
|
162
|
162
|
Processed
|
11/01/2023
|
|
S93577060
|
|
MRS SAVITRI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
179
|
PALOJORI
|
JH-22-003-013-006/75
(Kanki)
|
3422003000NRG23Z100120231541539
|
10/01/2023
|
ROHIT MAHRA
|
3422003WL073997
|
ROHIT MAHRA
|
00415
|
SBIN0009773
|
162
|
162
|
Processed
|
11/01/2023
|
|
S93577060
|
|
MR ROHIT MAHRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11178
|
11178
|
|
|
|
|
|
|
|
|
180
|
PALOJORI
|
JH-22-003-013-003/385
(Kanki)
|
3422003000NRG23Z100120231541612
|
10/01/2023
|
SAHINA KHATUN
|
3422003WL073998
|
SAHINA KHATUN
|
00415
|
SBIN0009812
|
162
|
162
|
Processed
|
11/01/2023
|
|
S93577060
|
|
MRS SAHANA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
181
|
PALOJORI
|
JH-22-003-013-004/389
(Kanki)
|
3422003000NRG23Z100120231541624
|
10/01/2023
|
KIRAN DEVI
|
3422003WL073998
|
KIRAN DEVI
|
00415
|
SBIN0012551
|
162
|
162
|
Processed
|
11/01/2023
|
|
S93577060
|
|
MISS KIRAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
182
|
PALOJORI
|
JH-22-003-013-004/196
(Kanki)
|
3422003000NRG23Z100120231541508
|
10/01/2023
|
JAMSHED ANSARI
|
3422003WL073997
|
JAMSHED ANSARI
|
00482
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
11/01/2023
|
|
S93577060
|
|
Mr. JAMSHED ANSARI [FH]
|
VANANCHAL GRAMIN BANK(607210)
|
|
183
|
PALOJORI
|
JH-22-003-013-006/67
(Kanki)
|
3422003000NRG23Z100120231541538
|
10/01/2023
|
AKAL MANJHI
|
3422003WL073997
|
AKAL MANJHI
|
00482
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
11/01/2023
|
|
S93577060
|
|
MR AKAL KOL
|
STATE BANK OF INDIA(508548)
|
|
184
|
PALOJORI
|
JH-22-003-013-001/1483
(Kanki)
|
3422003000NRG23Z100120231541839
|
10/01/2023
|
ENUL MIYAN
|
3422003WL074001
|
ENUL MIYAN
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
11/01/2023
|
|
S93577060
|
|
Mr. MOHMMAD AINUL ANSARI [FH]
|
VANANCHAL GRAMIN BANK(607210)
|
|
185
|
PALOJORI
|
JH-22-003-013-001/293
(Kanki)
|
3422003000NRG23Z100120231541846
|
10/01/2023
|
SHAKTI RANA
|
3422003WL074001
|
SHAKTI RANA
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
11/01/2023
|
|
S93577060
|
|
Mr. SHAKTI RANA
|
VANANCHAL GRAMIN BANK(607210)
|
|
186
|
PALOJORI
|
JH-22-003-013-002/253
(Kanki)
|
3422003000NRG23Z100120231541695
|
10/01/2023
|
SUBHADRA DEVI
|
3422003WL073999
|
SUBHADRA DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
11/01/2023
|
|
S93577060
|
|
Mrs. SUBHADRA DEVI L
|
VANANCHAL GRAMIN BANK(607210)
|
|
187
|
PALOJORI
|
JH-22-003-013-002/402
(Kanki)
|
3422003000NRG23Z100120231541697
|
10/01/2023
|
PREMLATA DEVI
|
3422003WL073999
|
PREMLATA DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
11/01/2023
|
|
S93577060
|
|
Mrs. PREMALATA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
188
|
PALOJORI
|
JH-22-003-013-004/270
(Kanki)
|
3422003000NRG23Z100120231541621
|
10/01/2023
|
SUBHASH YADAV
|
3422003WL073998
|
SUBHASH YADAV
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
11/01/2023
|
|
S93577060
|
|
MR SUBHASH YADAV
|
STATE BANK OF INDIA(508548)
|
|
189
|
PALOJORI
|
JH-22-003-013-004/283
(Kanki)
|
3422003000NRG23Z100120231541801
|
10/01/2023
|
SARASWATI DEVI
|
3422003WL074000
|
SARASWATI DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
11/01/2023
|
|
S93577060
|
|
Mrs. SARASWATI DEVI LTI
|
VANANCHAL GRAMIN BANK(607210)
|
|
190
|
PALOJORI
|
JH-22-003-013-005/113
(Kanki)
|
3422003000NRG23Z100120231541851
|
10/01/2023
|
RAJU MIRDHA
|
3422003WL074001
|
RAJU MIRDHA
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
11/01/2023
|
|
S93577060
|
|
Mr. RAJU MIRDHA
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30537
|
30537
|
|
|
|
|
|
|
|