|
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-22-003-004-001/35
(Basaha)
|
3422003000NRG23130420220005401
|
16/04/2022
|
KAMAL HEMBRAM
|
3422003WL000236
|
KAMAL HEMBRAM
|
00048
|
BKID0005911
|
210
|
210
|
Processed
|
06/05/2022
|
|
0918157782
|
|
KAMAL HEMBRAM
|
BANK OF INDIA(508505)
|
|
2
|
PALOJORI
|
JH-22-003-008-002/22
(Dhawa)
|
3422003000NRG23130420220005310
|
16/04/2022
|
KALESHWAR TUDU
|
3422003WL000232
|
KALESHWAR TUDU
|
00048
|
BKID0005911
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0918157716
|
|
KALESHWAR TUDU
|
BANK OF INDIA(508505)
|
|
3
|
PALOJORI
|
JH-22-003-008-002/77
(Dhawa)
|
3422003000NRG23130420220005315
|
16/04/2022
|
SHANKAR MOHLI
|
3422003WL000232
|
SHANKAR MOHLI
|
00048
|
BKID0005911
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0918157719
|
|
MR SHANKAR MOHALI
|
STATE BANK OF INDIA(508548)
|
|
4
|
PALOJORI
|
JH-22-003-009-002/109
(Dudhani)
|
3422003000NRG23150420220015997
|
16/04/2022
|
JAGWATI DEVI
|
3422003WL000625
|
JAGWATI DEVI
|
00048
|
BKID0005911
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0918157717
|
|
JAGVATI DEVI
|
BANK OF INDIA(508505)
|
|
5
|
PALOJORI
|
JH-22-003-009-002/13
(Dudhani)
|
3422003000NRG23150420220015998
|
16/04/2022
|
HEMLAL MARANDI
|
3422003WL000625
|
HEMLAL MARANDI
|
00048
|
BKID0005911
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0918157723
|
|
HEMLAL MARANDI
|
BANK OF INDIA(508505)
|
|
6
|
PALOJORI
|
JH-22-003-009-002/14
(Dudhani)
|
3422003000NRG23150420220016550
|
16/04/2022
|
GOPAL MARANDI
|
3422003WL000655
|
GOPAL MARANDI
|
00048
|
BKID0005911
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0918157715
|
|
MR GOPAL MARANDI
|
STATE BANK OF INDIA(508548)
|
|
7
|
PALOJORI
|
JH-22-003-009-002/234
(Dudhani)
|
3422003000NRG23150420220016091
|
16/04/2022
|
JITNI DEVI
|
3422003WL000630
|
JITNI DEVI
|
00048
|
BKID0005911
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0918157722
|
|
JITNI DEVI
|
BANK OF INDIA(508505)
|
|
8
|
PALOJORI
|
JH-22-003-009-002/28
(Dudhani)
|
3422003000NRG23140420220011410
|
16/04/2022
|
PANDE MARANDI
|
3422003WL000474
|
PANDE MARANDI
|
00048
|
BKID0005911
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0918157724
|
|
PANDEY MARANDI
|
BANK OF INDIA(508505)
|
|
9
|
PALOJORI
|
JH-22-003-009-002/49
(Dudhani)
|
3422003000NRG23150420220016470
|
16/04/2022
|
MUNSI DAS
|
3422003WL000654
|
MUNSI DAS
|
00048
|
BKID0005911
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0918157720
|
|
MUNSHI MAHRA
|
BANK OF INDIA(508505)
|
|
10
|
PALOJORI
|
JH-22-003-009-002/52
(Dudhani)
|
3422003000NRG23150420220016555
|
16/04/2022
|
DINESHWAR THAKUR
|
3422003WL000655
|
DINESHWAR THAKUR
|
00048
|
BKID0005911
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0918157721
|
|
DINESHWAR THAKUR
|
BANK OF INDIA(508505)
|
|
11
|
PALOJORI
|
JH-22-003-009-002/6
(Dudhani)
|
3422003000NRG23140420220011416
|
16/04/2022
|
PRAMESHWAR MARANDI
|
3422003WL000474
|
PRAMESHWAR MARANDI
|
00048
|
BKID0005911
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0918157718
|
|
MR PARMESHWAR MARANDI
|
STATE BANK OF INDIA(508548)
|
|
12
|
PALOJORI
|
JH-22-003-009-003/37
(Dudhani)
|
3422003000NRG23150420220016476
|
16/04/2022
|
RAJIYA DEVI
|
3422003WL000654
|
RAJIYA DEVI
|
00048
|
BKID0005911
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0918157725
|
|
MISS RAJIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
PALOJORI
|
JH-22-003-009-005/32
(Dudhani)
|
3422003000NRG23160420220017273
|
16/04/2022
|
BADRUDDEEN MIYAN
|
3422003WL000669
|
BADRUDDEEN MIYAN
|
00048
|
BKID0005911
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0918157714
|
|
BADRUDDIN MIYAN
|
BANK OF INDIA(508505)
|
|
14
|
PALOJORI
|
JH-22-003-009-013/113
(Dudhani)
|
3422003000NRG23160420220017282
|
16/04/2022
|
PINKI DEVI
|
3422003WL000669
|
PINKI DEVI
|
00048
|
BKID0005911
|
1050
|
1050
|
Processed
|
06/05/2022
|
|
0918157783
|
|
PINKI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
PALOJORI
|
JH-22-003-009-013/26
(Dudhani)
|
3422003000NRG23150420220016360
|
16/04/2022
|
ANANDI DEVI
|
3422003WL000652
|
ANANDI DEVI
|
00048
|
BKID0005911
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0918157710
|
|
ANANDI DEVI
|
BANK OF INDIA(508505)
|
|
16
|
PALOJORI
|
JH-22-003-009-013/30
(Dudhani)
|
3422003000NRG23150420220016367
|
16/04/2022
|
MIRU MARANDI
|
3422003WL000652
|
MIRU MARANDI
|
00048
|
BKID0005911
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0918157712
|
|
MIRU MARANDI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
PALOJORI
|
JH-22-003-009-013/30
(Dudhani)
|
3422003000NRG23150420220016366
|
16/04/2022
|
SUFAL TUDU
|
3422003WL000652
|
SUFAL TUDU
|
00048
|
BKID0005911
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0918157784
|
|
SUFAL TUDU
|
BANK OF INDIA(508505)
|
|
18
|
PALOJORI
|
JH-22-003-009-013/74
(Dudhani)
|
3422003000NRG23150420220016116
|
16/04/2022
|
SITARAM MANDAL
|
3422003WL000630
|
SITARAM MANDAL
|
00048
|
BKID0005911
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0918157709
|
|
SATARAM MANDAL
|
BANK OF INDIA(508505)
|
|
19
|
PALOJORI
|
JH-22-003-009-013/78
(Dudhani)
|
3422003000NRG23150420220016118
|
16/04/2022
|
SURYA NARAYAN MANDAL
|
3422003WL000630
|
SURYA NARAYAN MANDAL
|
00048
|
BKID0005911
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0918157711
|
|
SURYA NARAYAN MANDAL
|
BANK OF INDIA(508505)
|
|
20
|
PALOJORI
|
JH-22-003-020-001/400
(Pahrudih)
|
3422003000NRG23150420220012818
|
16/04/2022
|
RESHMA NAZ
|
3422003WL000550
|
RESHMA NAZ
|
00048
|
BKID0005911
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0918157713
|
|
RESHMA NAJ
|
BANK OF INDIA(508505)
|
|
21
|
PALOJORI
|
JH-22-003-020-002/238
(Pahrudih)
|
3422003000NRG23150420220012994
|
16/04/2022
|
TULABATI DEVI
|
3422003WL000554
|
TULABATI DEVI
|
00048
|
BKID0005911
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0918157726
|
|
TULABATI DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25200
|
25200
|
|
|
|
|
|
|
|
|
22
|
PALOJORI
|
JH-22-003-009-006/48
(Dudhani)
|
3422003000NRG23160420220017192
|
16/04/2022
|
SAMIR KUMAR SHEKH
|
3422003WL000666
|
SAMIR KUMAR SHEKH
|
00176
|
IDIB000B626
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0918157787
|
|
Mr. SAMIR SEIKH
|
INDIAN BANK(607105)
|
|
23
|
PALOJORI
|
JH-22-003-009-013/3
(Dudhani)
|
3422003000NRG23150420220016364
|
16/04/2022
|
DURYODHAN RANA
|
3422003WL000652
|
DURYODHAN RANA
|
00176
|
IDIB000B626
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0918157708
|
|
MR DURYODHAN RANA
|
STATE BANK OF INDIA(508548)
|
|
24
|
PALOJORI
|
JH-22-003-009-013/74
(Dudhani)
|
3422003000NRG23150420220016117
|
16/04/2022
|
SUNARI DEVI
|
3422003WL000630
|
SUNARI DEVI
|
00176
|
IDIB000B626
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0918157706
|
|
MRS SUNARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3780
|
3780
|
|
|
|
|
|
|
|
|
25
|
PALOJORI
|
JH-22-003-008-001/233
(Dhawa)
|
3422003000NRG23130420220005262
|
16/04/2022
|
RAJAUL ANSARI
|
3422003WL000231
|
RAJAUL ANSARI
|
00176
|
IDIB000B722
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0918157786
|
|
Mr. RAJAUL ANSARI
|
INDIAN BANK(607105)
|
|
26
|
PALOJORI
|
JH-22-003-009-005/31
(Dudhani)
|
3422003000NRG23160420220017272
|
16/04/2022
|
AMINA BIBI
|
3422003WL000669
|
AMINA BIBI
|
00176
|
IDIB000B722
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0918157806
|
|
Ms. AMINA BIBI
|
INDIAN BANK(607105)
|
|
27
|
PALOJORI
|
JH-22-003-009-006/13
(Dudhani)
|
3422003000NRG23150420220016624
|
16/04/2022
|
SUBAL MANDAL
|
3422003WL000657
|
SUBAL MANDAL
|
00176
|
IDIB000B722
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0918157807
|
|
Mr. SUBAL MANDAL
|
INDIAN BANK(607105)
|
|
28
|
PALOJORI
|
JH-22-003-009-013/13
(Dudhani)
|
3422003000NRG23150420220016345
|
16/04/2022
|
GANESH MARANDI
|
3422003WL000652
|
GANESH MARANDI
|
00176
|
IDIB000B722
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0918157785
|
|
Mr. GANESH . MARANDI
|
INDIAN BANK(607105)
|
|
29
|
PALOJORI
|
JH-22-003-009-013/15
(Dudhani)
|
3422003000NRG23150420220016349
|
16/04/2022
|
BISHU MARANDI
|
3422003WL000652
|
BISHU MARANDI
|
00176
|
IDIB000B722
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0918157707
|
|
Mr. BISHU MARANDI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6300
|
6300
|
|
|
|
|
|
|
|
|
30
|
PALOJORI
|
JH-22-003-008-001/169
(Dhawa)
|
3422003000NRG23130420220005215
|
16/04/2022
|
MEMUNA KHATUN
|
3422003WL000230
|
MEMUNA KHATUN
|
00415
|
SBIN0003157
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0918157623
|
|
MS MENUNA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
31
|
PALOJORI
|
JH-22-003-008-001/320
(Dhawa)
|
3422003000NRG23130420220005389
|
16/04/2022
|
JARINA BIBI
|
3422003WL000235
|
JARINA BIBI
|
00415
|
SBIN0003157
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0918157625
|
|
MRS JARINA BIBI
|
STATE BANK OF INDIA(508548)
|
|
32
|
PALOJORI
|
JH-22-003-008-001/320
(Dhawa)
|
3422003000NRG23130420220005388
|
16/04/2022
|
MD ABULKALAM ANSARI
|
3422003WL000235
|
MD ABULKALAM ANSARI
|
00415
|
SBIN0003157
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0918157608
|
|
MRS ABUL KALAM ANSARI
|
STATE BANK OF INDIA(508548)
|
|
33
|
PALOJORI
|
JH-22-003-008-001/343
(Dhawa)
|
3422003000NRG23130420220005270
|
16/04/2022
|
MAKILA BIBI
|
3422003WL000231
|
MAKILA BIBI
|
00415
|
SBIN0003157
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0918157621
|
|
MS MAKILA BIBI
|
STATE BANK OF INDIA(508548)
|
|
34
|
PALOJORI
|
JH-22-003-008-001/345
(Dhawa)
|
3422003000NRG23130420220005271
|
16/04/2022
|
KALIMA BIBI
|
3422003WL000231
|
KALIMA BIBI
|
00415
|
SBIN0003157
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0918157622
|
|
MS KALIMA BIBI
|
STATE BANK OF INDIA(508548)
|
|
35
|
PALOJORI
|
JH-22-003-008-005/36
(Dhawa)
|
3422003000NRG23130420220005095
|
16/04/2022
|
NURJAHAN BIBI
|
3422003WL000224
|
NURJAHAN BIBI
|
00415
|
SBIN0003157
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0918157633
|
|
MRS NURJAHAN BIBI
|
STATE BANK OF INDIA(508548)
|
|
36
|
PALOJORI
|
JH-22-003-008-005/64
(Dhawa)
|
3422003000NRG23130420220005326
|
16/04/2022
|
NIJAM MIYAN
|
3422003WL000232
|
NIJAM MIYAN
|
00415
|
SBIN0003157
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0918157705
|
|
MR NIJAM MIYAN
|
STATE BANK OF INDIA(508548)
|
|
37
|
PALOJORI
|
JH-22-003-008-005/64
(Dhawa)
|
3422003000NRG23130420220005327
|
16/04/2022
|
SAHIDAN BIBI
|
3422003WL000232
|
SAHIDAN BIBI
|
00415
|
SBIN0003157
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0918157691
|
|
MRS SAHIDAN BIBI
|
STATE BANK OF INDIA(508548)
|
|
38
|
PALOJORI
|
JH-22-003-009-004/111
(Dudhani)
|
3422003000NRG23160420220017262
|
16/04/2022
|
BASU MIYAN
|
3422003WL000669
|
BASU MIYAN
|
00415
|
SBIN0003157
|
1050
|
1050
|
Processed
|
06/05/2022
|
|
0918157793
|
|
MR BASRUDDIN ANSARI
|
STATE BANK OF INDIA(508548)
|
|
39
|
PALOJORI
|
JH-22-003-009-013/104
(Dudhani)
|
3422003000NRG23150420220016341
|
16/04/2022
|
PARMILA DEVI
|
3422003WL000652
|
PARMILA DEVI
|
00415
|
SBIN0003157
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0918157605
|
|
MRS PRAMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
40
|
PALOJORI
|
JH-22-003-009-013/106
(Dudhani)
|
3422003000NRG23160420220017280
|
16/04/2022
|
JIYANTI DEVI
|
3422003WL000669
|
JIYANTI DEVI
|
00415
|
SBIN0003157
|
1050
|
1050
|
Processed
|
06/05/2022
|
|
0918157799
|
|
MRS JYANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
41
|
PALOJORI
|
JH-22-003-009-013/13
(Dudhani)
|
3422003000NRG23150420220016346
|
16/04/2022
|
MINA SOREN
|
3422003WL000652
|
MINA SOREN
|
00415
|
SBIN0003157
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0918157635
|
|
MINA SOREN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
PALOJORI
|
JH-22-003-009-013/32
(Dudhani)
|
3422003000NRG23150420220016027
|
16/04/2022
|
KOSHALYA DEVI
|
3422003WL000626
|
KOSHALYA DEVI
|
00415
|
SBIN0003157
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0918157602
|
|
MRS KAUSHALYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
43
|
PALOJORI
|
JH-22-003-020-001/134
(Pahrudih)
|
3422003000NRG23160420220017455
|
16/04/2022
|
BADARUDDIN AHAMAD
|
3422003WL000678
|
BADARUDDIN AHAMAD
|
00415
|
SBIN0003157
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0918157790
|
|
MR BADARUDDIN AHAMAD
|
STATE BANK OF INDIA(508548)
|
|
44
|
PALOJORI
|
JH-22-003-020-001/171
(Pahrudih)
|
3422003000NRG23150420220012982
|
16/04/2022
|
KARIM MIYA
|
3422003WL000553
|
KARIM MIYA
|
00415
|
SBIN0003157
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0918157798
|
|
MR KARIM MIYAN
|
STATE BANK OF INDIA(508548)
|
|
45
|
PALOJORI
|
JH-22-003-020-001/178
(Pahrudih)
|
3422003000NRG23160420220018383
|
16/04/2022
|
RUSTAM MIYA
|
3422003WL000720
|
RUSTAM MIYA
|
00415
|
SBIN0003157
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0918157628
|
|
MR RUSTAM MIYAN
|
STATE BANK OF INDIA(508548)
|
|
46
|
PALOJORI
|
JH-22-003-020-001/185
(Pahrudih)
|
3422003000NRG23150420220012983
|
16/04/2022
|
SABBIR ANSARI
|
3422003WL000553
|
SABBIR ANSARI
|
00415
|
SBIN0003157
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0918157805
|
|
MR SABBIR ANSARI
|
STATE BANK OF INDIA(508548)
|
|
47
|
PALOJORI
|
JH-22-003-020-001/192
(Pahrudih)
|
3422003000NRG23150420220012809
|
16/04/2022
|
BAHRUDIN MIYA
|
3422003WL000550
|
BAHRUDIN MIYA
|
00415
|
SBIN0003157
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0918157668
|
|
MR MD BANARUDDIN
|
STATE BANK OF INDIA(508548)
|
|
48
|
PALOJORI
|
JH-22-003-020-001/205
(Pahrudih)
|
3422003000NRG23150420220012691
|
16/04/2022
|
JAMSHED ANSARI
|
3422003WL000549
|
JAMSHED ANSARI
|
00415
|
SBIN0003157
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0918157598
|
|
MR MD JAMSHED ANSARI
|
STATE BANK OF INDIA(508548)
|
|
49
|
PALOJORI
|
JH-22-003-020-001/258
(Pahrudih)
|
3422003000NRG23150420220012810
|
16/04/2022
|
JARINA BIBI
|
3422003WL000550
|
JARINA BIBI
|
00415
|
SBIN0003157
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0918157648
|
|
MRS JARINA BIBI
|
STATE BANK OF INDIA(508548)
|
|
50
|
PALOJORI
|
JH-22-003-020-001/259
(Pahrudih)
|
3422003000NRG23150420220012811
|
16/04/2022
|
HASIRAN BIBI
|
3422003WL000550
|
HASIRAN BIBI
|
00415
|
SBIN0003157
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0918157647
|
|
MRS HASIRAN BIBI
|
STATE BANK OF INDIA(508548)
|
|
51
|
PALOJORI
|
JH-22-003-020-001/271
(Pahrudih)
|
3422003000NRG23150420220012694
|
16/04/2022
|
SABERA BIBI
|
3422003WL000549
|
SABERA BIBI
|
00415
|
SBIN0003157
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0918157666
|
|
MRS SABERA BIBI
|
STATE BANK OF INDIA(508548)
|
|
52
|
PALOJORI
|
JH-22-003-020-001/272
(Pahrudih)
|
3422003000NRG23150420220012695
|
16/04/2022
|
BASARAT ANSARI
|
3422003WL000549
|
BASARAT ANSARI
|
00415
|
SBIN0003157
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0918157667
|
|
MR BASARAT ANSARI
|
STATE BANK OF INDIA(508548)
|
|
53
|
PALOJORI
|
JH-22-003-020-001/275
(Pahrudih)
|
3422003000NRG23150420220012698
|
16/04/2022
|
jarina bibi
|
3422003WL000549
|
jarina bibi
|
00415
|
SBIN0003157
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0918157669
|
|
MRS JARINA BIBI
|
STATE BANK OF INDIA(508548)
|
|
54
|
PALOJORI
|
JH-22-003-020-001/283
(Pahrudih)
|
3422003000NRG23150420220012699
|
16/04/2022
|
PADDA DEVI
|
3422003WL000549
|
PADDA DEVI
|
00415
|
SBIN0003157
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0918157791
|
|
DR PADDA DEVI
|
STATE BANK OF INDIA(508548)
|
|
55
|
PALOJORI
|
JH-22-003-020-001/356
(Pahrudih)
|
3422003000NRG23150420220012651
|
16/04/2022
|
ARUN KUMAR RAJWAR
|
3422003WL000548
|
ARUN KUMAR RAJWAR
|
00415
|
SBIN0003157
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0918157658
|
|
MR ARUN KUMAR RAJWAR
|
STATE BANK OF INDIA(508548)
|
|
56
|
PALOJORI
|
JH-22-003-020-001/368
(Pahrudih)
|
3422003000NRG23160420220018384
|
16/04/2022
|
KUDUS ANSARI
|
3422003WL000720
|
KUDUS ANSARI
|
00415
|
SBIN0003157
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0918157646
|
|
MR KUDUS ANSARI
|
STATE BANK OF INDIA(508548)
|
|
57
|
PALOJORI
|
JH-22-003-020-001/369
(Pahrudih)
|
3422003000NRG23160420220017574
|
16/04/2022
|
NISAR ANSARI
|
3422003WL000681
|
NISAR ANSARI
|
00415
|
SBIN0003157
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0918157607
|
|
MR NISAR ANSARI
|
STATE BANK OF INDIA(508548)
|
|
58
|
PALOJORI
|
JH-22-003-020-001/372
(Pahrudih)
|
3422003000NRG23160420220017575
|
16/04/2022
|
KHURSED ALAM
|
3422003WL000681
|
KHURSED ALAM
|
00415
|
SBIN0003157
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0918157797
|
|
MR KHURSED ALAM
|
STATE BANK OF INDIA(508548)
|
|
59
|
PALOJORI
|
JH-22-003-020-001/382
(Pahrudih)
|
3422003000NRG23150420220012812
|
16/04/2022
|
SAHINA BIBI
|
3422003WL000550
|
SAHINA BIBI
|
00415
|
SBIN0003157
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0918157652
|
|
MRS SAHINA BIBI
|
STATE BANK OF INDIA(508548)
|
|
60
|
PALOJORI
|
JH-22-003-020-001/383
(Pahrudih)
|
3422003000NRG23150420220012813
|
16/04/2022
|
SERUN BIBI
|
3422003WL000550
|
SERUN BIBI
|
00415
|
SBIN0003157
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0918157651
|
|
MRS SAIRUN BIBI
|
STATE BANK OF INDIA(508548)
|
|
61
|
PALOJORI
|
JH-22-003-020-001/385
(Pahrudih)
|
3422003000NRG23150420220012814
|
16/04/2022
|
SALIM MIYA
|
3422003WL000550
|
SALIM MIYA
|
00415
|
SBIN0003157
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0918157686
|
|
MR SALIM MIYAN
|
STATE BANK OF INDIA(508548)
|
|
62
|
PALOJORI
|
JH-22-003-020-001/388
(Pahrudih)
|
3422003000NRG23150420220012815
|
16/04/2022
|
SAMIRAN BIBI
|
3422003WL000550
|
SAMIRAN BIBI
|
00415
|
SBIN0003157
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0918157650
|
|
MRS SAMIRAN BIBI
|
STATE BANK OF INDIA(508548)
|
|
63
|
PALOJORI
|
JH-22-003-020-001/389
(Pahrudih)
|
3422003000NRG23150420220012816
|
16/04/2022
|
MOFIL ANSARI
|
3422003WL000550
|
MOFIL ANSARI
|
00415
|
SBIN0003157
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0918157687
|
|
MR MOFIL ANSARI
|
STATE BANK OF INDIA(508548)
|
|
64
|
PALOJORI
|
JH-22-003-020-001/395
(Pahrudih)
|
3422003000NRG23150420220012817
|
16/04/2022
|
MAJIDAN BIBI
|
3422003WL000550
|
MAJIDAN BIBI
|
00415
|
SBIN0003157
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0918157649
|
|
MRS MAJIDAN BIBI
|
STATE BANK OF INDIA(508548)
|
|
65
|
PALOJORI
|
JH-22-003-020-001/408
(Pahrudih)
|
3422003000NRG23150420220012703
|
16/04/2022
|
GULAM JILANEE
|
3422003WL000549
|
GULAM JILANEE
|
00415
|
SBIN0003157
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0918157695
|
|
MR GULAM JILANEE
|
STATE BANK OF INDIA(508548)
|
|
66
|
PALOJORI
|
JH-22-003-020-001/413
(Pahrudih)
|
3422003000NRG23160420220018386
|
16/04/2022
|
MAYUDDIN MIYAN
|
3422003WL000720
|
MAYUDDIN MIYAN
|
00415
|
SBIN0003157
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0918157679
|
|
MR MAYUDDIN MIYAN
|
STATE BANK OF INDIA(508548)
|
|
67
|
PALOJORI
|
JH-22-003-020-001/414
(Pahrudih)
|
3422003000NRG23160420220018387
|
16/04/2022
|
KULSUM KHATUN
|
3422003WL000720
|
KULSUM KHATUN
|
00415
|
SBIN0003157
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0918157788
|
|
MRS KULSUM KHATUN
|
STATE BANK OF INDIA(508548)
|
|
68
|
PALOJORI
|
JH-22-003-020-001/415
(Pahrudih)
|
3422003000NRG23160420220017457
|
16/04/2022
|
SAKINA BIBI
|
3422003WL000678
|
SAKINA BIBI
|
00415
|
SBIN0003157
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0918157704
|
|
MRS SAKINA BIBI
|
STATE BANK OF INDIA(508548)
|
|
69
|
PALOJORI
|
JH-22-003-020-001/423
(Pahrudih)
|
3422003000NRG23160420220017458
|
16/04/2022
|
RAJIYA BIBI
|
3422003WL000678
|
RAJIYA BIBI
|
00415
|
SBIN0003157
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0918157800
|
|
MRS RAJIYA BIBI
|
STATE BANK OF INDIA(508548)
|
|
70
|
PALOJORI
|
JH-22-003-020-001/426
(Pahrudih)
|
3422003000NRG23160420220017459
|
16/04/2022
|
KARIMA BIBI
|
3422003WL000678
|
KARIMA BIBI
|
00415
|
SBIN0003157
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0918157700
|
|
MRS KARIMA BIBI
|
STATE BANK OF INDIA(508548)
|
|
71
|
PALOJORI
|
JH-22-003-020-001/427
(Pahrudih)
|
3422003000NRG23150420220012819
|
16/04/2022
|
SUVEDA KHATUN
|
3422003WL000550
|
SUVEDA KHATUN
|
00415
|
SBIN0003157
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0918157703
|
|
MRS SUVEDA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
72
|
PALOJORI
|
JH-22-003-020-001/431
(Pahrudih)
|
3422003000NRG23160420220018388
|
16/04/2022
|
MADUN BIBI
|
3422003WL000720
|
MADUN BIBI
|
00415
|
SBIN0003157
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0918157792
|
|
MRS MADUN BIBI
|
STATE BANK OF INDIA(508548)
|
|
73
|
PALOJORI
|
JH-22-003-020-001/95
(Pahrudih)
|
3422003000NRG23160420220017586
|
16/04/2022
|
HARMUDDIN MIYAN
|
3422003WL000681
|
HARMUDDIN MIYAN
|
00415
|
SBIN0003157
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0918157699
|
|
MR HARMUDDIN MIYAN
|
STATE BANK OF INDIA(508548)
|
|
74
|
PALOJORI
|
JH-22-003-020-002/140
(Pahrudih)
|
3422003000NRG23150420220012825
|
16/04/2022
|
JHAGRU ANSARI
|
3422003WL000550
|
JHAGRU ANSARI
|
00415
|
SBIN0003157
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0918157692
|
|
MR JHAGRAN ANSRI
|
STATE BANK OF INDIA(508548)
|
|
75
|
PALOJORI
|
JH-22-003-020-002/197
(Pahrudih)
|
3422003000NRG23160420220028591
|
16/04/2022
|
MURTI DEVI
|
3422003WL001224
|
MURTI DEVI
|
00415
|
SBIN0003157
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0918157634
|
|
MRS MURTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
76
|
PALOJORI
|
JH-22-003-020-002/211
(Pahrudih)
|
3422003000NRG23150420220013016
|
16/04/2022
|
SHANMANI DUTT
|
3422003WL000556
|
SHANMANI DUTT
|
00415
|
SBIN0003157
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0918157680
|
|
MRS SHANMANI DUTT
|
STATE BANK OF INDIA(508548)
|
|
77
|
PALOJORI
|
JH-22-003-020-002/224
(Pahrudih)
|
3422003000NRG23160420220028593
|
16/04/2022
|
MUNIA DEVI
|
3422003WL001224
|
MUNIA DEVI
|
00415
|
SBIN0003157
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0918157670
|
|
MR MANUVA DEVI
|
STATE BANK OF INDIA(508548)
|
|
78
|
PALOJORI
|
JH-22-003-020-002/249
(Pahrudih)
|
3422003000NRG23150420220012829
|
16/04/2022
|
PRADEEP DAT
|
3422003WL000550
|
PRADEEP DAT
|
00415
|
SBIN0003157
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0918157677
|
|
MR PRADIP DUTTA
|
STATE BANK OF INDIA(508548)
|
|
79
|
PALOJORI
|
JH-22-003-020-002/257
(Pahrudih)
|
3422003000NRG23150420220012830
|
16/04/2022
|
Sikandar Rajwar
|
3422003WL000550
|
Sikandar Rajwar
|
00415
|
SBIN0003157
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0918157660
|
|
MR SIKANDAR RAJWAR
|
STATE BANK OF INDIA(508548)
|
|
80
|
PALOJORI
|
JH-22-003-020-002/260
(Pahrudih)
|
3422003000NRG23160420220017477
|
16/04/2022
|
Punam kumari Da
|
3422003WL000678
|
Punam kumari Da
|
00415
|
SBIN0003157
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0918157638
|
|
MRS PUNAM KUMARI DA
|
STATE BANK OF INDIA(508548)
|
|
81
|
PALOJORI
|
JH-22-003-020-002/262
(Pahrudih)
|
3422003000NRG23160420220017478
|
16/04/2022
|
Ganesh Kumar Dutt
|
3422003WL000678
|
Ganesh Kumar Dutt
|
00415
|
SBIN0003157
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0918157659
|
|
MR GANESH KUMAR DUTT
|
STATE BANK OF INDIA(508548)
|
|
82
|
PALOJORI
|
JH-22-003-020-002/268
(Pahrudih)
|
3422003000NRG23160420220028553
|
16/04/2022
|
NAGO KUMAR MANDAL
|
3422003WL001220
|
NAGO KUMAR MANDAL
|
00415
|
SBIN0003157
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0918157655
|
|
MR NAGO KUMAR MANDAL
|
STATE BANK OF INDIA(508548)
|
|
83
|
PALOJORI
|
JH-22-003-020-002/273
(Pahrudih)
|
3422003000NRG23150420220012998
|
16/04/2022
|
SHRIKANT BHANDARI
|
3422003WL000554
|
SHRIKANT BHANDARI
|
00415
|
SBIN0003157
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0918157654
|
|
Mr. SHRIKANT BHANDARI FH
|
VANANCHAL GRAMIN BANK(607210)
|
|
84
|
PALOJORI
|
JH-22-003-020-002/276
(Pahrudih)
|
3422003000NRG23160420220028557
|
16/04/2022
|
TETU KOL
|
3422003WL001221
|
TETU KOL
|
00415
|
SBIN0003157
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0918157663
|
|
MR TETU KOL
|
STATE BANK OF INDIA(508548)
|
|
85
|
PALOJORI
|
JH-22-003-020-002/284
(Pahrudih)
|
3422003000NRG23150420220012654
|
16/04/2022
|
SUMITRA KOL
|
3422003WL000548
|
SUMITRA KOL
|
00415
|
SBIN0003157
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0918157662
|
|
MRS SUMITRA KOL
|
STATE BANK OF INDIA(508548)
|
|
86
|
PALOJORI
|
JH-22-003-020-002/287
(Pahrudih)
|
3422003000NRG23160420220018398
|
16/04/2022
|
TREEBHUM KOL
|
3422003WL000720
|
TREEBHUM KOL
|
00415
|
SBIN0003157
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0918157661
|
|
MR TREEBHUM KOL
|
STATE BANK OF INDIA(508548)
|
|
87
|
PALOJORI
|
JH-22-003-020-002/415
(Pahrudih)
|
3422003000NRG23150420220012723
|
16/04/2022
|
SAVITA DEVI
|
3422003WL000549
|
SAVITA DEVI
|
00415
|
SBIN0003157
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0918157789
|
|
MRS SAVITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
88
|
PALOJORI
|
JH-22-003-020-002/42
(Pahrudih)
|
3422003000NRG23150420220012835
|
16/04/2022
|
SANTOSH MANDAL
|
3422003WL000550
|
SANTOSH MANDAL
|
00415
|
SBIN0003157
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0918157694
|
|
MR SANTOSH KUMAR MANDAL
|
STATE BANK OF INDIA(508548)
|
|
89
|
PALOJORI
|
JH-22-003-020-002/421
(Pahrudih)
|
3422003000NRG23150420220012724
|
16/04/2022
|
CHAMPA DEVI
|
3422003WL000549
|
CHAMPA DEVI
|
00415
|
SBIN0003157
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0918157697
|
|
MRS CHAMPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
90
|
PALOJORI
|
JH-22-003-020-002/423
(Pahrudih)
|
3422003000NRG23150420220012725
|
16/04/2022
|
RAKESH KUMAR MANDAL
|
3422003WL000549
|
RAKESH KUMAR MANDAL
|
00415
|
SBIN0003157
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0918157802
|
|
MR RAKESH KUMAR MANDAL
|
STATE BANK OF INDIA(508548)
|
|
91
|
PALOJORI
|
JH-22-003-020-002/90
(Pahrudih)
|
3422003000NRG23150420220012839
|
16/04/2022
|
BASANTI DEVI
|
3422003WL000550
|
BASANTI DEVI
|
00415
|
SBIN0003157
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0918157693
|
|
MRS BASANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
92
|
PALOJORI
|
JH-22-003-020-002/93
(Pahrudih)
|
3422003000NRG23160420220017488
|
16/04/2022
|
SUNIL CHANDRA DATT
|
3422003WL000678
|
SUNIL CHANDRA DATT
|
00415
|
SBIN0003157
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0918157637
|
|
MR SUNIL CHANDRA DUTTA
|
STATE BANK OF INDIA(508548)
|
|
93
|
PALOJORI
|
JH-22-003-020-002/94
(Pahrudih)
|
3422003000NRG23160420220017489
|
16/04/2022
|
BABITA DATT
|
3422003WL000678
|
BABITA DATT
|
00415
|
SBIN0003157
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0918157639
|
|
MRS BABITA DATT
|
STATE BANK OF INDIA(508548)
|
|
94
|
PALOJORI
|
JH-22-003-020-003/316
(Pahrudih)
|
3422003000NRG23150420220012729
|
16/04/2022
|
REHENA BIBI
|
3422003WL000549
|
REHENA BIBI
|
00415
|
SBIN0003157
|
210
|
210
|
Processed
|
06/05/2022
|
|
0918157698
|
|
MRS REHENA BIBI
|
STATE BANK OF INDIA(508548)
|
|
95
|
PALOJORI
|
JH-22-003-020-004/14
(Pahrudih)
|
3422003000NRG23150420220012845
|
16/04/2022
|
SAKINA BIBI
|
3422003WL000550
|
SAKINA BIBI
|
00415
|
SBIN0003157
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0918157796
|
|
MRS SHAKIN BIBI
|
STATE BANK OF INDIA(508548)
|
|
96
|
PALOJORI
|
JH-22-003-020-004/146
(Pahrudih)
|
3422003000NRG23160420220028529
|
16/04/2022
|
TASLIM MIYAN
|
3422003WL001219
|
TASLIM MIYAN
|
00415
|
SBIN0003157
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0918157702
|
|
MR TASLIM MIYAN
|
STATE BANK OF INDIA(508548)
|
|
97
|
PALOJORI
|
JH-22-003-020-004/19
(Pahrudih)
|
3422003000NRG23150420220012848
|
16/04/2022
|
FURKAN ANSARI
|
3422003WL000550
|
FURKAN ANSARI
|
00415
|
SBIN0003157
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0918157632
|
|
MRS MAHAMMAD FURKAN ANSARI
|
STATE BANK OF INDIA(508548)
|
|
98
|
PALOJORI
|
JH-22-003-020-004/210
(Pahrudih)
|
3422003000NRG23160420220028535
|
16/04/2022
|
RAJ KR MANDAL
|
3422003WL001219
|
RAJ KR MANDAL
|
00415
|
SBIN0003157
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0918157631
|
|
MR RAJKUMAR MANDAL
|
STATE BANK OF INDIA(508548)
|
|
99
|
PALOJORI
|
JH-22-003-020-004/231
(Pahrudih)
|
3422003000NRG23160420220028538
|
16/04/2022
|
MANOJ PANDIT
|
3422003WL001219
|
MANOJ PANDIT
|
00415
|
SBIN0003157
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0918157688
|
|
MR MANOJ PANDIT
|
STATE BANK OF INDIA(508548)
|
|
100
|
PALOJORI
|
JH-22-003-020-004/233
(Pahrudih)
|
3422003000NRG23160420220018224
|
16/04/2022
|
PANDA MANDAL
|
3422003WL000710
|
PANDA MANDAL
|
00415
|
SBIN0003157
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0918157678
|
|
MR PANDA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
101
|
PALOJORI
|
JH-22-003-020-004/236
(Pahrudih)
|
3422003000NRG23160420220018226
|
16/04/2022
|
BASUDEV MANDAL
|
3422003WL000710
|
BASUDEV MANDAL
|
00415
|
SBIN0003157
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0918157630
|
|
MR BASUDEV MANDAL
|
STATE BANK OF INDIA(508548)
|
|
102
|
PALOJORI
|
JH-22-003-020-004/237
(Pahrudih)
|
3422003000NRG23160420220018227
|
16/04/2022
|
MAHESHWAR MANDA
|
3422003WL000710
|
MAHESHWAR MANDA
|
00415
|
SBIN0003157
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0918157657
|
|
MR MAHESHWAR MANDAL
|
STATE BANK OF INDIA(508548)
|
|
103
|
PALOJORI
|
JH-22-003-020-004/243
(Pahrudih)
|
3422003000NRG23160420220018403
|
16/04/2022
|
JABIR MIYA
|
3422003WL000720
|
JABIR MIYA
|
00415
|
SBIN0003157
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0918157656
|
|
MR JABIR MIYAN
|
STATE BANK OF INDIA(508548)
|
|
104
|
PALOJORI
|
JH-22-003-020-004/30
(Pahrudih)
|
3422003000NRG23160420220018409
|
16/04/2022
|
PERU MIYA
|
3422003WL000720
|
PERU MIYA
|
00415
|
SBIN0003157
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0918157644
|
|
MR PERU MIYAN
|
STATE BANK OF INDIA(508548)
|
|
105
|
PALOJORI
|
JH-22-003-020-004/77
(Pahrudih)
|
3422003000NRG23150420220012986
|
16/04/2022
|
SUDHIR MANDAL
|
3422003WL000553
|
SUDHIR MANDAL
|
00415
|
SBIN0003157
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0918157643
|
|
MR SUDHIR MANDAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
94290
|
94290
|
|
|
|
|
|
|
|
|
106
|
PALOJORI
|
JH-22-003-020-001/403
(Pahrudih)
|
3422003000NRG23160420220018385
|
16/04/2022
|
RUKHASANA KHATUN
|
3422003WL000720
|
RUKHASANA KHATUN
|
00415
|
SBIN0005535
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0918157626
|
|
MISS RUKHSANA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
107
|
PALOJORI
|
JH-22-003-009-002/1
(Dudhani)
|
3422003000NRG23150420220016541
|
16/04/2022
|
JINI HEMBRAM
|
3422003WL000655
|
JINI HEMBRAM
|
00415
|
SBIN0009772
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0918157794
|
|
MRS JINI HEMBRAM
|
STATE BANK OF INDIA(508548)
|
|
108
|
PALOJORI
|
JH-22-003-009-002/100
(Dudhani)
|
3422003000NRG23160420220017222
|
16/04/2022
|
DEBRAJ MARANDI
|
3422003WL000667
|
DEBRAJ MARANDI
|
00415
|
SBIN0009772
|
1050
|
1050
|
Processed
|
06/05/2022
|
|
0918157683
|
|
MR DEBRAJ MARANDI
|
STATE BANK OF INDIA(508548)
|
|
109
|
PALOJORI
|
JH-22-003-009-002/102
(Dudhani)
|
3422003000NRG23140420220011396
|
16/04/2022
|
BABUSHAL MARANDI
|
3422003WL000474
|
BABUSHAL MARANDI
|
00415
|
SBIN0009772
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0918157682
|
|
MR BABUSHAL MARANDI
|
STATE BANK OF INDIA(508548)
|
|
110
|
PALOJORI
|
JH-22-003-009-002/105
(Dudhani)
|
3422003000NRG23150420220016543
|
16/04/2022
|
MUKESH KUMAR RAY
|
3422003WL000655
|
MUKESH KUMAR RAY
|
00415
|
SBIN0009772
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0918157684
|
|
MR MUKESHKUMAR RAY
|
STATE BANK OF INDIA(508548)
|
|
111
|
PALOJORI
|
JH-22-003-009-002/106
(Dudhani)
|
3422003000NRG23150420220016544
|
16/04/2022
|
KUNDAN KUMAR RAY
|
3422003WL000655
|
KUNDAN KUMAR RAY
|
00415
|
SBIN0009772
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0918157685
|
|
MR KUNDANKUMAR RAY
|
STATE BANK OF INDIA(508548)
|
|
112
|
PALOJORI
|
JH-22-003-009-002/107
(Dudhani)
|
3422003000NRG23150420220016405
|
16/04/2022
|
MAHAVEER MARANDI
|
3422003WL000653
|
MAHAVEER MARANDI
|
00415
|
SBIN0009772
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0918157609
|
|
MAHAVEER MARANDI
|
ICICI BANK LTD(508534)
|
|
113
|
PALOJORI
|
JH-22-003-009-002/11
(Dudhani)
|
3422003000NRG23150420220016407
|
16/04/2022
|
VIKASH KUMAR MARANDI
|
3422003WL000653
|
VIKASH KUMAR MARANDI
|
00415
|
SBIN0009772
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0918157606
|
|
Vikash Kumar Marandi
|
FINO PAYMENTS BANK LTD(608001)
|
|
114
|
PALOJORI
|
JH-22-003-009-002/15
(Dudhani)
|
3422003000NRG23160420220017224
|
16/04/2022
|
MANAKI MARANDI
|
3422003WL000667
|
MANAKI MARANDI
|
00415
|
SBIN0009772
|
1050
|
1050
|
Processed
|
06/05/2022
|
|
0918157642
|
|
MRS MANAKI MARANDI
|
STATE BANK OF INDIA(508548)
|
|
115
|
PALOJORI
|
JH-22-003-009-002/231
(Dudhani)
|
3422003000NRG23140420220011406
|
16/04/2022
|
SUBAL PANDIT
|
3422003WL000474
|
SUBAL PANDIT
|
00415
|
SBIN0009772
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0918157619
|
|
MR SUBAL PANDIT
|
STATE BANK OF INDIA(508548)
|
|
116
|
PALOJORI
|
JH-22-003-009-002/25
(Dudhani)
|
3422003000NRG23160420220017231
|
16/04/2022
|
BABUDHAN MARANDI
|
3422003WL000667
|
BABUDHAN MARANDI
|
00415
|
SBIN0009772
|
1050
|
1050
|
Processed
|
06/05/2022
|
|
0918157640
|
|
MR BABUDHAN MARANDI
|
STATE BANK OF INDIA(508548)
|
|
117
|
PALOJORI
|
JH-22-003-009-002/27
(Dudhani)
|
3422003000NRG23150420220016416
|
16/04/2022
|
SANJAY KUMAR RAI
|
3422003WL000653
|
SANJAY KUMAR RAI
|
00415
|
SBIN0009772
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0918157614
|
|
MR SANJAYKUMAR RAI
|
STATE BANK OF INDIA(508548)
|
|
118
|
PALOJORI
|
JH-22-003-009-002/36
(Dudhani)
|
3422003000NRG23150420220016420
|
16/04/2022
|
BAMSANKAR RAY
|
3422003WL000653
|
BAMSANKAR RAY
|
00415
|
SBIN0009772
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0918157701
|
|
MR BAMASHANKAR KUMAR RAY
|
STATE BANK OF INDIA(508548)
|
|
119
|
PALOJORI
|
JH-22-003-009-002/4
(Dudhani)
|
3422003000NRG23140420220011415
|
16/04/2022
|
SHIBU MARANDI
|
3422003WL000474
|
SHIBU MARANDI
|
00415
|
SBIN0009772
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0918157801
|
|
MR SHIBU MARANDI
|
STATE BANK OF INDIA(508548)
|
|
120
|
PALOJORI
|
JH-22-003-009-002/52
(Dudhani)
|
3422003000NRG23150420220016556
|
16/04/2022
|
MINA DEVI
|
3422003WL000655
|
MINA DEVI
|
00415
|
SBIN0009772
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0918157813
|
|
MRS MEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
121
|
PALOJORI
|
JH-22-003-009-002/70
(Dudhani)
|
3422003000NRG23150420220016100
|
16/04/2022
|
RAJ KISHOR RAY
|
3422003WL000630
|
RAJ KISHOR RAY
|
00415
|
SBIN0009772
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0918157629
|
|
MR RAJ KISHOR RAY
|
STATE BANK OF INDIA(508548)
|
|
122
|
PALOJORI
|
JH-22-003-009-002/72
(Dudhani)
|
3422003000NRG23150420220016557
|
16/04/2022
|
JAY PARKASH PD RAY
|
3422003WL000655
|
JAY PARKASH PD RAY
|
00415
|
SBIN0009772
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0918157601
|
|
Mr. SHYAM KISHOR RAY
|
CENTRAL BANK OF INDIA(607115)
|
|
123
|
PALOJORI
|
JH-22-003-009-002/72
(Dudhani)
|
3422003000NRG23150420220016558
|
16/04/2022
|
SUMITRA DEVI
|
3422003WL000655
|
SUMITRA DEVI
|
00415
|
SBIN0009772
|
1260
|
1260
|
Rejected
|
07/05/2022
|
|
0918157610
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
124
|
PALOJORI
|
JH-22-003-009-002/73
(Dudhani)
|
3422003000NRG23150420220016102
|
16/04/2022
|
SHYAM KISHOR PD RAY
|
3422003WL000630
|
SHYAM KISHOR PD RAY
|
00415
|
SBIN0009772
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0918157600
|
|
MR SHYAMKISHORE RAI
|
STATE BANK OF INDIA(508548)
|
|
125
|
PALOJORI
|
JH-22-003-009-002/74
(Dudhani)
|
3422003000NRG23140420220011359
|
16/04/2022
|
SULEKHA DEVI
|
3422003WL000473
|
SULEKHA DEVI
|
00415
|
SBIN0009772
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0918157612
|
|
MRS SULEKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
126
|
PALOJORI
|
JH-22-003-009-002/75
(Dudhani)
|
3422003000NRG23140420220011417
|
16/04/2022
|
CHAMPA DEVI
|
3422003WL000474
|
CHAMPA DEVI
|
00415
|
SBIN0009772
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0918157615
|
|
MRS CHAMPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
127
|
PALOJORI
|
JH-22-003-009-002/76
(Dudhani)
|
3422003000NRG23140420220011360
|
16/04/2022
|
ANITA DEVI
|
3422003WL000473
|
ANITA DEVI
|
00415
|
SBIN0009772
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0918157613
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
128
|
PALOJORI
|
JH-22-003-009-002/76
(Dudhani)
|
3422003000NRG23140420220011361
|
16/04/2022
|
BHRIGUNANDAN RAY
|
3422003WL000473
|
BHRIGUNANDAN RAY
|
00415
|
SBIN0009772
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0918157617
|
|
MR BHRIGUNANDAN RAY
|
STATE BANK OF INDIA(508548)
|
|
129
|
PALOJORI
|
JH-22-003-009-002/77
(Dudhani)
|
3422003000NRG23150420220016104
|
16/04/2022
|
MIRA DEVI
|
3422003WL000630
|
MIRA DEVI
|
00415
|
SBIN0009772
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0918157611
|
|
MRS MIRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
130
|
PALOJORI
|
JH-22-003-009-002/79
(Dudhani)
|
3422003000NRG23140420220011419
|
16/04/2022
|
PARTIMA DEVI
|
3422003WL000474
|
PARTIMA DEVI
|
00415
|
SBIN0009772
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0918157696
|
|
MRS PRATIMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
131
|
PALOJORI
|
JH-22-003-009-002/79
(Dudhani)
|
3422003000NRG23140420220011418
|
16/04/2022
|
TRILOCHAN PD
|
3422003WL000474
|
TRILOCHAN PD
|
00415
|
SBIN0009772
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0918157589
|
|
MR PARIKSHIT RAY
|
STATE BANK OF INDIA(508548)
|
|
132
|
PALOJORI
|
JH-22-003-009-002/91
(Dudhani)
|
3422003000NRG23150420220016105
|
16/04/2022
|
GITA DEVI
|
3422003WL000630
|
GITA DEVI
|
00415
|
SBIN0009772
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0918157620
|
|
GITA DEVI
|
BANK OF INDIA(508505)
|
|
133
|
PALOJORI
|
JH-22-003-009-002/92
(Dudhani)
|
3422003000NRG23140420220011420
|
16/04/2022
|
URMILA DEVI
|
3422003WL000474
|
URMILA DEVI
|
00415
|
SBIN0009772
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0918157618
|
|
MRS URMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
134
|
PALOJORI
|
JH-22-003-009-002/99
(Dudhani)
|
3422003000NRG23150420220016422
|
16/04/2022
|
MITHLESH KUMAR RAY
|
3422003WL000653
|
MITHLESH KUMAR RAY
|
00415
|
SBIN0009772
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0918157616
|
|
MR MITHLESHKUMAR RAY
|
STATE BANK OF INDIA(508548)
|
|
135
|
PALOJORI
|
JH-22-003-009-003/13
(Dudhani)
|
3422003000NRG23160420220017186
|
16/04/2022
|
KULSUM BIBI
|
3422003WL000666
|
KULSUM BIBI
|
00415
|
SBIN0009772
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0918157681
|
|
MISS KULSUM BIBI
|
STATE BANK OF INDIA(508548)
|
|
136
|
PALOJORI
|
JH-22-003-009-004/127
(Dudhani)
|
3422003000NRG23150420220016479
|
16/04/2022
|
SANAVAR ANSARI
|
3422003WL000654
|
SANAVAR ANSARI
|
00415
|
SBIN0009772
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0918157645
|
|
MR SANAVAR ANSARI
|
STATE BANK OF INDIA(508548)
|
|
137
|
PALOJORI
|
JH-22-003-009-004/3
(Dudhani)
|
3422003000NRG23150420220016484
|
16/04/2022
|
MD KUTUBUDDEEN ANSAR
|
3422003WL000654
|
MD KUTUBUDDEEN ANSAR
|
00415
|
SBIN0009772
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0918157812
|
|
MR MD KUTUBUDDIN ANSARI
|
STATE BANK OF INDIA(508548)
|
|
138
|
PALOJORI
|
JH-22-003-009-004/67
(Dudhani)
|
3422003000NRG23150420220016488
|
16/04/2022
|
TAHIRAN BIBI
|
3422003WL000654
|
TAHIRAN BIBI
|
00415
|
SBIN0009772
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0918157804
|
|
Mrs. TAHIRAN BIBI
|
INDIAN BANK(607105)
|
|
139
|
PALOJORI
|
JH-22-003-009-005/35
(Dudhani)
|
3422003000NRG23160420220017274
|
16/04/2022
|
ISAD MIYA
|
3422003WL000669
|
ISAD MIYA
|
00415
|
SBIN0009772
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0918157803
|
|
MR MD ISHAD MIYAN
|
STATE BANK OF INDIA(508548)
|
|
140
|
PALOJORI
|
JH-22-003-009-006/119
(Dudhani)
|
3422003000NRG23150420220015923
|
16/04/2022
|
IDRISH SHEKH
|
3422003WL000622
|
IDRISH SHEKH
|
00415
|
SBIN0009772
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0918157627
|
|
MR IDRISH SHEKH
|
STATE BANK OF INDIA(508548)
|
|
141
|
PALOJORI
|
JH-22-003-009-006/12
(Dudhani)
|
3422003000NRG23150420220016114
|
16/04/2022
|
KHUBLAL MANDAL
|
3422003WL000630
|
KHUBLAL MANDAL
|
00415
|
SBIN0009772
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0918157624
|
|
MR KHUBLAL MANDAL
|
STATE BANK OF INDIA(508548)
|
|
142
|
PALOJORI
|
JH-22-003-009-006/35
(Dudhani)
|
3422003000NRG23150420220016592
|
16/04/2022
|
GOBI DEVI
|
3422003WL000656
|
GOBI DEVI
|
00415
|
SBIN0009772
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0918157641
|
|
MRS GOBI DEVI
|
STATE BANK OF INDIA(508548)
|
|
143
|
PALOJORI
|
JH-22-003-009-006/70
(Dudhani)
|
3422003000NRG23150420220016627
|
16/04/2022
|
MAHBIR RAY
|
3422003WL000657
|
MAHBIR RAY
|
00415
|
SBIN0009772
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0918157676
|
|
MR MAHABIR RAY
|
STATE BANK OF INDIA(508548)
|
|
144
|
PALOJORI
|
JH-22-003-009-013/11
(Dudhani)
|
3422003000NRG23160420220017281
|
16/04/2022
|
SAVITRI DEVI
|
3422003WL000669
|
SAVITRI DEVI
|
00415
|
SBIN0009772
|
840
|
840
|
Processed
|
06/05/2022
|
|
0918157795
|
|
MRS SAVITRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
145
|
PALOJORI
|
JH-22-003-009-013/19
(Dudhani)
|
3422003000NRG23150420220016352
|
16/04/2022
|
SITARAM MANDAL
|
3422003WL000652
|
SITARAM MANDAL
|
00415
|
SBIN0009772
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0918157636
|
|
MR SITARAM MANDAL
|
STATE BANK OF INDIA(508548)
|
|
146
|
PALOJORI
|
JH-22-003-009-013/36
(Dudhani)
|
3422003000NRG23150420220016368
|
16/04/2022
|
SHIRO HEMBRAM
|
3422003WL000652
|
SHIRO HEMBRAM
|
00415
|
SBIN0009772
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0918157675
|
|
SHIRO HEMBRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
147
|
PALOJORI
|
JH-22-003-020-004/130
(Pahrudih)
|
3422003000NRG23150420220012843
|
16/04/2022
|
KAUSH MIYA
|
3422003WL000550
|
KAUSH MIYA
|
00415
|
SBIN0009772
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0918157604
|
|
MR KAUSH MIYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50610
|
50610
|
|
|
|
|
|
|
|
|
148
|
PALOJORI
|
JH-22-003-008-005/204
(Dhawa)
|
3422003000NRG23130420220005280
|
16/04/2022
|
NAJBUN BIBI
|
3422003WL000231
|
NAJBUN BIBI
|
00415
|
SBIN0009773
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0918157599
|
|
MRS NAJBUN BIBI
|
STATE BANK OF INDIA(508548)
|
|
149
|
PALOJORI
|
JH-22-003-009-013/88
(Dudhani)
|
3422003000NRG23150420220015936
|
16/04/2022
|
TIKO MANDAL
|
3422003WL000622
|
TIKO MANDAL
|
00415
|
SBIN0009773
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0918157603
|
|
MR TIKO MANDAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
150
|
PALOJORI
|
JH-22-003-008-001/92
(Dhawa)
|
3422003000NRG23130420220005417
|
16/04/2022
|
ASHA DEVI
|
3422003WL000237
|
ASHA DEVI
|
00415
|
SBIN0012534
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0918157664
|
|
Mrs. ASHA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
151
|
PALOJORI
|
JH-22-003-008-003/125
(Dhawa)
|
3422003000NRG23130420220005226
|
16/04/2022
|
SACHIN MARANDI
|
3422003WL000230
|
SACHIN MARANDI
|
00415
|
SBIN0012534
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0918157665
|
|
MR SACHIN MARANDI
|
STATE BANK OF INDIA(508548)
|
|
152
|
PALOJORI
|
JH-22-003-008-003/126
(Dhawa)
|
3422003000NRG23130420220005227
|
16/04/2022
|
MULINDO BASKI
|
3422003WL000230
|
MULINDO BASKI
|
00415
|
SBIN0012534
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0918157673
|
|
MR MULINDO BASKI
|
STATE BANK OF INDIA(508548)
|
|
153
|
PALOJORI
|
JH-22-003-008-003/153
(Dhawa)
|
3422003000NRG23130420220005229
|
16/04/2022
|
NUNULAL SOREN
|
3422003WL000230
|
NUNULAL SOREN
|
00415
|
SBIN0012534
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0918157672
|
|
MR NUNULAL SOREN
|
STATE BANK OF INDIA(508548)
|
|
154
|
PALOJORI
|
JH-22-003-008-003/192
(Dhawa)
|
3422003000NRG23130420220005230
|
16/04/2022
|
DEBA MURMU
|
3422003WL000230
|
DEBA MURMU
|
00415
|
SBIN0012534
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0918157674
|
|
MR DEBA MURMU
|
STATE BANK OF INDIA(508548)
|
|
155
|
PALOJORI
|
JH-22-003-008-003/225
(Dhawa)
|
3422003000NRG23130420220005232
|
16/04/2022
|
BALEPAKU TUDU
|
3422003WL000230
|
BALEPAKU TUDU
|
00415
|
SBIN0012534
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0918157671
|
|
MRS BALEPAKU TUDU
|
STATE BANK OF INDIA(508548)
|
|
156
|
PALOJORI
|
JH-22-003-008-004/60
(Dhawa)
|
3422003000NRG23130420220005317
|
16/04/2022
|
KAMAL MARANDI
|
3422003WL000232
|
KAMAL MARANDI
|
00415
|
SBIN0012534
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0918157653
|
|
MR KAMAL MARANDI
|
STATE BANK OF INDIA(508548)
|
|
157
|
PALOJORI
|
JH-22-003-008-005/182
(Dhawa)
|
3422003000NRG23130420220005092
|
16/04/2022
|
ABDUL ANSARI
|
3422003WL000224
|
ABDUL ANSARI
|
00415
|
SBIN0012534
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0918157690
|
|
MR ABDUL ANSARI
|
STATE BANK OF INDIA(508548)
|
|
158
|
PALOJORI
|
JH-22-003-008-005/182
(Dhawa)
|
3422003000NRG23130420220005093
|
16/04/2022
|
JEBUN KHATUN
|
3422003WL000224
|
JEBUN KHATUN
|
00415
|
SBIN0012534
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0918157689
|
|
MRS JEBUN KHATUN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11340
|
11340
|
|
|
|
|
|
|
|
|
159
|
PALOJORI
|
JH-22-003-004-001/123
(Basaha)
|
3422003000NRG23130420220005308
|
16/04/2022
|
SURESH THAKUR
|
3422003WL000232
|
SURESH THAKUR
|
00462
|
UCBA0001606
|
210
|
210
|
Processed
|
06/05/2022
|
|
0918157591
|
|
SURESH THAKUR
|
UCO BANK(607066)
|
|
160
|
PALOJORI
|
JH-22-003-008-001/155
(Dhawa)
|
3422003000NRG23130420220005213
|
16/04/2022
|
JALIL MIYAN
|
3422003WL000230
|
JALIL MIYAN
|
00462
|
UCBA0001606
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0918157810
|
|
JALIL MIYAN
|
UCO BANK(607066)
|
|
161
|
PALOJORI
|
JH-22-003-008-001/169
(Dhawa)
|
3422003000NRG23130420220005216
|
16/04/2022
|
AAYUB ANSARI
|
3422003WL000230
|
AAYUB ANSARI
|
00462
|
UCBA0001606
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0918157811
|
|
AYUB ANSARI
|
UCO BANK(607066)
|
|
162
|
PALOJORI
|
JH-22-003-008-001/178
(Dhawa)
|
3422003000NRG23130420220005258
|
16/04/2022
|
MANU DEVI
|
3422003WL000231
|
MANU DEVI
|
00462
|
UCBA0001606
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0918157595
|
|
MRS MANO DEVI
|
STATE BANK OF INDIA(508548)
|
|
163
|
PALOJORI
|
JH-22-003-008-001/194
(Dhawa)
|
3422003000NRG23130420220005260
|
16/04/2022
|
MANSA MARANDI
|
3422003WL000231
|
MANSA MARANDI
|
00462
|
UCBA0001606
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0918157594
|
|
MANSA MARANDI
|
UCO BANK(607066)
|
|
164
|
PALOJORI
|
JH-22-003-008-001/200
(Dhawa)
|
3422003000NRG23130420220005261
|
16/04/2022
|
PARMAD RAJWAR
|
3422003WL000231
|
PARMAD RAJWAR
|
00462
|
UCBA0001606
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0918157596
|
|
PARMAD RAJWAR
|
UCO BANK(607066)
|
|
165
|
PALOJORI
|
JH-22-003-008-001/74
(Dhawa)
|
3422003000NRG23130420220005275
|
16/04/2022
|
KURAKI BIBI
|
3422003WL000231
|
KURAKI BIBI
|
00462
|
UCBA0001606
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0918157592
|
|
KHUTEJA BIBI
|
UCO BANK(607066)
|
|
166
|
PALOJORI
|
JH-22-003-008-001/94
(Dhawa)
|
3422003000NRG23130420220005279
|
16/04/2022
|
SURAJ MARANDI
|
3422003WL000231
|
SURAJ MARANDI
|
00462
|
UCBA0001606
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0918157597
|
|
SURAJ MARANDI
|
UCO BANK(607066)
|
|
167
|
PALOJORI
|
JH-22-003-008-003/1
(Dhawa)
|
3422003000NRG23130420220005225
|
16/04/2022
|
GUVAMUNI TUDU
|
3422003WL000230
|
GUVAMUNI TUDU
|
00462
|
UCBA0001606
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0918157808
|
|
GUVAMUNI TUDU
|
UCO BANK(607066)
|
|
168
|
PALOJORI
|
JH-22-003-008-003/13
(Dhawa)
|
3422003000NRG23130420220005228
|
16/04/2022
|
PRADHAN TUDU
|
3422003WL000230
|
PRADHAN TUDU
|
00462
|
UCBA0001606
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0918157809
|
|
PRADHAN TUDU
|
UCO BANK(607066)
|
|
169
|
PALOJORI
|
JH-22-003-008-006/24
(Dhawa)
|
3422003000NRG23130420220005329
|
16/04/2022
|
BHUTKA HASDA
|
3422003WL000232
|
BHUTKA HASDA
|
00462
|
UCBA0001606
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0918157593
|
|
BHUTKA HANSDA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12810
|
12810
|
|
|
|
|
|
|
|
|
170
|
PALOJORI
|
JH-22-003-008-001/180
(Dhawa)
|
3422003000NRG23130420220005259
|
16/04/2022
|
RAMCHANDAR RAUT
|
3422003WL000231
|
RAMCHANDAR RAUT
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0918157767
|
|
MR RAM CHANDRA RAUT
|
STATE BANK OF INDIA(508548)
|
|
171
|
PALOJORI
|
JH-22-003-008-001/85
(Dhawa)
|
3422003000NRG23130420220005276
|
16/04/2022
|
RAMU RAUT
|
3422003WL000231
|
RAMU RAUT
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0918157590
|
|
Mr. RAMU ROUT
|
VANANCHAL GRAMIN BANK(607210)
|
|
172
|
PALOJORI
|
JH-22-003-009-002/108
(Dudhani)
|
3422003000NRG23150420220016406
|
16/04/2022
|
SUSHIL MARANDI
|
3422003WL000653
|
SUSHIL MARANDI
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0918157768
|
|
Mr. SUSHIL MARANDI FH
|
VANANCHAL GRAMIN BANK(607210)
|
|
173
|
PALOJORI
|
JH-22-003-009-002/111
(Dudhani)
|
3422003000NRG23160420220017223
|
16/04/2022
|
DEVIN MARANDI
|
3422003WL000667
|
DEVIN MARANDI
|
00482
|
SBIN0RRVCGB
|
1050
|
1050
|
Processed
|
06/05/2022
|
|
0918157748
|
|
Mr. DEVIN MARANDI
|
VANANCHAL GRAMIN BANK(607210)
|
|
174
|
PALOJORI
|
JH-22-003-009-002/2
(Dudhani)
|
3422003000NRG23150420220016411
|
16/04/2022
|
SHYAM MARANDI
|
3422003WL000653
|
SHYAM MARANDI
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0918157750
|
|
MR SHYAM MARANDI
|
STATE BANK OF INDIA(508548)
|
|
175
|
PALOJORI
|
JH-22-003-009-002/24
(Dudhani)
|
3422003000NRG23150420220016412
|
16/04/2022
|
PULISH MARANDI
|
3422003WL000653
|
PULISH MARANDI
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0918157751
|
|
Mr. PULISA MARANDI
|
VANANCHAL GRAMIN BANK(607210)
|
|
176
|
PALOJORI
|
JH-22-003-009-002/5
(Dudhani)
|
3422003000NRG23150420220016421
|
16/04/2022
|
SHIVLAL MARANDI
|
3422003WL000653
|
SHIVLAL MARANDI
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0918157749
|
|
MR SHIVLAL MARANDI
|
STATE BANK OF INDIA(508548)
|
|
177
|
PALOJORI
|
JH-22-003-009-006/120
(Dudhani)
|
3422003000NRG23150420220015924
|
16/04/2022
|
SEBUTAN BIBI
|
3422003WL000622
|
SEBUTAN BIBI
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0918157779
|
|
Mrs. SEBUTAN BIBI
|
VANANCHAL GRAMIN BANK(607210)
|
|
178
|
PALOJORI
|
JH-22-003-009-006/21
(Dudhani)
|
3422003000NRG23150420220016590
|
16/04/2022
|
BHOLA RAI
|
3422003WL000656
|
BHOLA RAI
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0918157746
|
|
Mr. BHOLA RAI
|
VANANCHAL GRAMIN BANK(607210)
|
|
179
|
PALOJORI
|
JH-22-003-009-006/91
(Dudhani)
|
3422003000NRG23160420220017275
|
16/04/2022
|
BHIM PANDIT
|
3422003WL000669
|
BHIM PANDIT
|
00482
|
SBIN0RRVCGB
|
1050
|
1050
|
Processed
|
06/05/2022
|
|
0918157747
|
|
Mr. BHIM PANDIT
|
VANANCHAL GRAMIN BANK(607210)
|
|
180
|
PALOJORI
|
JH-22-003-009-013/1
(Dudhani)
|
3422003000NRG23150420220016340
|
16/04/2022
|
KANGRES MANDAL
|
3422003WL000652
|
KANGRES MANDAL
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0918157753
|
|
Mr. KANGRES MANDAL
|
VANANCHAL GRAMIN BANK(607210)
|
|
181
|
PALOJORI
|
JH-22-003-009-013/19
(Dudhani)
|
3422003000NRG23150420220016353
|
16/04/2022
|
KAUSHALYA DEVI
|
3422003WL000652
|
KAUSHALYA DEVI
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0918157754
|
|
Mrs. KAUSHALYA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
182
|
PALOJORI
|
JH-22-003-009-013/2
(Dudhani)
|
3422003000NRG23150420220016358
|
16/04/2022
|
PRAKASH MANDAL
|
3422003WL000652
|
PRAKASH MANDAL
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0918157752
|
|
Mr. PRAKASH MANDAL LTI
|
VANANCHAL GRAMIN BANK(607210)
|
|
183
|
PALOJORI
|
JH-22-003-009-013/3
(Dudhani)
|
3422003000NRG23150420220016363
|
16/04/2022
|
PRASADI RANA
|
3422003WL000652
|
PRASADI RANA
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0918157758
|
|
Mr. PRASHADI RANA
|
VANANCHAL GRAMIN BANK(607210)
|
|
184
|
PALOJORI
|
JH-22-003-009-013/91
(Dudhani)
|
3422003000NRG23150420220015938
|
16/04/2022
|
SONALAL MARANDI
|
3422003WL000622
|
SONALAL MARANDI
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0918157757
|
|
Mr. SONA LAL MARANDI
|
VANANCHAL GRAMIN BANK(607210)
|
|
185
|
PALOJORI
|
JH-22-003-020-001/203
(Pahrudih)
|
3422003000NRG23150420220012690
|
16/04/2022
|
HARUN MIYAN
|
3422003WL000549
|
HARUN MIYAN
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0918157740
|
|
Mr. HARUN MIYAN
|
VANANCHAL GRAMIN BANK(607210)
|
|
186
|
PALOJORI
|
JH-22-003-020-001/229
(Pahrudih)
|
3422003000NRG23150420220012693
|
16/04/2022
|
ARJUN GOSWAMI
|
3422003WL000549
|
ARJUN GOSWAMI
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0918157755
|
|
Mr. ARJUN GOSWAMI
|
VANANCHAL GRAMIN BANK(607210)
|
|
187
|
PALOJORI
|
JH-22-003-020-001/273
(Pahrudih)
|
3422003000NRG23150420220012696
|
16/04/2022
|
KURESHA BIBI
|
3422003WL000549
|
KURESHA BIBI
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0918157756
|
|
Mrs. KURESHA BIBI
|
VANANCHAL GRAMIN BANK(607210)
|
|
188
|
PALOJORI
|
JH-22-003-020-001/287
(Pahrudih)
|
3422003000NRG23150420220013133
|
16/04/2022
|
PARMILA DEVI
|
3422003WL000558
|
PARMILA DEVI
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0918157778
|
|
PARMILA DEVI
|
UCO BANK(607066)
|
|
189
|
PALOJORI
|
JH-22-003-020-001/335
(Pahrudih)
|
3422003000NRG23150420220012700
|
16/04/2022
|
HARISHAN MURMU
|
3422003WL000549
|
HARISHAN MURMU
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0918157771
|
|
Mr. HARISHAN MURMU
|
VANANCHAL GRAMIN BANK(607210)
|
|
190
|
PALOJORI
|
JH-22-003-020-001/420
(Pahrudih)
|
3422003000NRG23160420220017576
|
16/04/2022
|
JURESA BIBI
|
3422003WL000681
|
JURESA BIBI
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0918157728
|
|
Mrs. JURESA BIBI
|
VANANCHAL GRAMIN BANK(607210)
|
|
191
|
PALOJORI
|
JH-22-003-020-001/430
(Pahrudih)
|
3422003000NRG23160420220017460
|
16/04/2022
|
FARID MIYAN
|
3422003WL000678
|
FARID MIYAN
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0918157769
|
|
Mr. FARID MIYAN
|
VANANCHAL GRAMIN BANK(607210)
|
|
192
|
PALOJORI
|
JH-22-003-020-002/144
(Pahrudih)
|
3422003000NRG23150420220012826
|
16/04/2022
|
KRISHNA KUMAR MANDAL
|
3422003WL000550
|
KRISHNA KUMAR MANDAL
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0918157774
|
|
Mr. KRISHNA KUMAR MANDAL [FE]
|
VANANCHAL GRAMIN BANK(607210)
|
|
193
|
PALOJORI
|
JH-22-003-020-002/17
(Pahrudih)
|
3422003000NRG23160420220028590
|
16/04/2022
|
SHUKDEO MANDAL
|
3422003WL001224
|
SHUKDEO MANDAL
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0918157781
|
|
Mr. SUKDEV MANDAL
|
VANANCHAL GRAMIN BANK(607210)
|
|
194
|
PALOJORI
|
JH-22-003-020-002/187
(Pahrudih)
|
3422003000NRG23150420220012828
|
16/04/2022
|
ELAYAS MIYA
|
3422003WL000550
|
ELAYAS MIYA
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0918157732
|
|
Mr. ELIYAS MIYA
|
VANANCHAL GRAMIN BANK(607210)
|
|
195
|
PALOJORI
|
JH-22-003-020-002/221
(Pahrudih)
|
3422003000NRG23160420220028592
|
16/04/2022
|
RAM KISHOR SINGH
|
3422003WL001224
|
RAM KISHOR SINGH
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0918157780
|
|
MRS RAM KISOR SINGH
|
STATE BANK OF INDIA(508548)
|
|
196
|
PALOJORI
|
JH-22-003-020-002/239
(Pahrudih)
|
3422003000NRG23150420220012995
|
16/04/2022
|
SANJAY SINGH
|
3422003WL000554
|
SANJAY SINGH
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0918157777
|
|
MR SANJAY SINGH
|
STATE BANK OF INDIA(508548)
|
|
197
|
PALOJORI
|
JH-22-003-020-002/250
(Pahrudih)
|
3422003000NRG23150420220012652
|
16/04/2022
|
SITARAM RAJWAR
|
3422003WL000548
|
SITARAM RAJWAR
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0918157742
|
|
Mr. SITARAM RAJWAR
|
VANANCHAL GRAMIN BANK(607210)
|
|
198
|
PALOJORI
|
JH-22-003-020-002/293
(Pahrudih)
|
3422003000NRG23150420220012831
|
16/04/2022
|
HABIB MIYAN
|
3422003WL000550
|
HABIB MIYAN
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0918157743
|
|
Mr. HABIB MIAN
|
VANANCHAL GRAMIN BANK(607210)
|
|
199
|
PALOJORI
|
JH-22-003-020-002/55
(Pahrudih)
|
3422003000NRG23160420220028568
|
16/04/2022
|
PANCHAM RAJWAR
|
3422003WL001222
|
PANCHAM RAJWAR
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0918157731
|
|
MRS PANCHAM RAJWAR
|
STATE BANK OF INDIA(508548)
|
|
200
|
PALOJORI
|
JH-22-003-020-002/82
(Pahrudih)
|
3422003000NRG23150420220013002
|
16/04/2022
|
SUBASH DEN
|
3422003WL000554
|
SUBASH DEN
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0918157730
|
|
Mr. SUBHASH CHANDRA DEY
|
VANANCHAL GRAMIN BANK(607210)
|
|
201
|
PALOJORI
|
JH-22-003-020-002/92
(Pahrudih)
|
3422003000NRG23160420220017487
|
16/04/2022
|
ASHOK DUTTA
|
3422003WL000678
|
ASHOK DUTTA
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0918157729
|
|
Mr. ASHOK KUMAR DUTT
|
INDIAN BANK(607105)
|
|
202
|
PALOJORI
|
JH-22-003-020-003/4
(Pahrudih)
|
3422003000NRG23150420220012730
|
16/04/2022
|
FARIYAD ANSARI
|
3422003WL000549
|
FARIYAD ANSARI
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0918157770
|
|
MR FAIYAD MIYAN
|
STATE BANK OF INDIA(508548)
|
|
203
|
PALOJORI
|
JH-22-003-020-004/1
(Pahrudih)
|
3422003000NRG23150420220012841
|
16/04/2022
|
NISTAR MIYAN
|
3422003WL000550
|
NISTAR MIYAN
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0918157733
|
|
Mr. NISTAR MIYAN
|
VANANCHAL GRAMIN BANK(607210)
|
|
204
|
PALOJORI
|
JH-22-003-020-004/106
(Pahrudih)
|
3422003000NRG23160420220018223
|
16/04/2022
|
BELAL ANSARI
|
3422003WL000710
|
BELAL ANSARI
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0918157761
|
|
Mr. BELAL .
|
VANANCHAL GRAMIN BANK(607210)
|
|
205
|
PALOJORI
|
JH-22-003-020-004/112
(Pahrudih)
|
3422003000NRG23160420220018401
|
16/04/2022
|
SAYEEF ANSARI
|
3422003WL000720
|
SAYEEF ANSARI
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0918157744
|
|
Mr. SAYEEF ANSARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
206
|
PALOJORI
|
JH-22-003-020-004/14
(Pahrudih)
|
3422003000NRG23150420220012844
|
16/04/2022
|
KHIJMAT MIYAN
|
3422003WL000550
|
KHIJMAT MIYAN
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0918157759
|
|
Mr. KHIJAMT MIYAN
|
VANANCHAL GRAMIN BANK(607210)
|
|
207
|
PALOJORI
|
JH-22-003-020-004/160
(Pahrudih)
|
3422003000NRG23160420220028530
|
16/04/2022
|
MITAN SOREN
|
3422003WL001219
|
MITAN SOREN
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0918157762
|
|
Mr. MITAN SOREN
|
VANANCHAL GRAMIN BANK(607210)
|
|
208
|
PALOJORI
|
JH-22-003-020-004/179
(Pahrudih)
|
3422003000NRG23160420220028531
|
16/04/2022
|
SAEMAL SOREN
|
3422003WL001219
|
SAEMAL SOREN
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0918157737
|
|
Mr. SEMAL SOREN
|
VANANCHAL GRAMIN BANK(607210)
|
|
209
|
PALOJORI
|
JH-22-003-020-004/187
(Pahrudih)
|
3422003000NRG23160420220028532
|
16/04/2022
|
JAYDEV SOREN
|
3422003WL001219
|
JAYDEV SOREN
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0918157739
|
|
Mr. JAYDEV SOREN
|
VANANCHAL GRAMIN BANK(607210)
|
|
210
|
PALOJORI
|
JH-22-003-020-004/193
(Pahrudih)
|
3422003000NRG23150420220012849
|
16/04/2022
|
KISAMAT ANSARI
|
3422003WL000550
|
KISAMAT ANSARI
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0918157727
|
|
MR KISMAT ANSARI
|
STATE BANK OF INDIA(508548)
|
|
211
|
PALOJORI
|
JH-22-003-020-004/197
(Pahrudih)
|
3422003000NRG23150420220012850
|
16/04/2022
|
UPESAWAR HEMBRAM
|
3422003WL000550
|
UPESAWAR HEMBRAM
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0918157775
|
|
MR UPESAR HEMBRAM
|
STATE BANK OF INDIA(508548)
|
|
212
|
PALOJORI
|
JH-22-003-020-004/208
(Pahrudih)
|
3422003000NRG23160420220028534
|
16/04/2022
|
PANDA SOREN
|
3422003WL001219
|
PANDA SOREN
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0918157765
|
|
MR PANDA SOREN
|
STATE BANK OF INDIA(508548)
|
|
213
|
PALOJORI
|
JH-22-003-020-004/219
(Pahrudih)
|
3422003000NRG23160420220028537
|
16/04/2022
|
SANAUL ANSARI
|
3422003WL001219
|
SANAUL ANSARI
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0918157741
|
|
Mr. SANAUL MIYAN
|
VANANCHAL GRAMIN BANK(607210)
|
|
214
|
PALOJORI
|
JH-22-003-020-004/49
(Pahrudih)
|
3422003000NRG23150420220012747
|
16/04/2022
|
DHAN SOREN
|
3422003WL000549
|
DHAN SOREN
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0918157734
|
|
Mr. DHAN SOREN
|
INDIAN BANK(607105)
|
|
215
|
PALOJORI
|
JH-22-003-020-004/50
(Pahrudih)
|
3422003000NRG23150420220012661
|
16/04/2022
|
RUSHI SOREN
|
3422003WL000548
|
RUSHI SOREN
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0918157763
|
|
MR ROSILA SOREN
|
STATE BANK OF INDIA(508548)
|
|
216
|
PALOJORI
|
JH-22-003-020-004/51
(Pahrudih)
|
3422003000NRG23150420220012662
|
16/04/2022
|
NUNUDHAN SOREN
|
3422003WL000548
|
NUNUDHAN SOREN
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0918157738
|
|
MR NUNUDHAN SOREN
|
STATE BANK OF INDIA(508548)
|
|
217
|
PALOJORI
|
JH-22-003-020-004/54
(Pahrudih)
|
3422003000NRG23150420220012663
|
16/04/2022
|
FILIM SOREN
|
3422003WL000548
|
FILIM SOREN
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0918157764
|
|
Mr. FILIM SOREN
|
VANANCHAL GRAMIN BANK(607210)
|
|
218
|
PALOJORI
|
JH-22-003-020-004/55
(Pahrudih)
|
3422003000NRG23150420220012664
|
16/04/2022
|
MADAN SOREN
|
3422003WL000548
|
MADAN SOREN
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0918157736
|
|
Mr. MADAN SOREN
|
VANANCHAL GRAMIN BANK(607210)
|
|
219
|
PALOJORI
|
JH-22-003-020-004/64
(Pahrudih)
|
3422003000NRG23150420220012969
|
16/04/2022
|
SHISHU SOREN
|
3422003WL000551
|
SHISHU SOREN
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0918157745
|
|
MR SHISHU SOREN
|
STATE BANK OF INDIA(508548)
|
|
220
|
PALOJORI
|
JH-22-003-020-004/67
(Pahrudih)
|
3422003000NRG23150420220012984
|
16/04/2022
|
STIFAN SOREN
|
3422003WL000553
|
STIFAN SOREN
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0918157735
|
|
Mr. STIFAN SOREN
|
VANANCHAL GRAMIN BANK(607210)
|
|
221
|
PALOJORI
|
JH-22-003-020-004/75
(Pahrudih)
|
3422003000NRG23150420220012985
|
16/04/2022
|
GENDA MANDAL
|
3422003WL000553
|
GENDA MANDAL
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0918157776
|
|
Mr. SUBESAR MANDAL
|
VANANCHAL GRAMIN BANK(607210)
|
|
222
|
PALOJORI
|
JH-22-003-020-004/85
(Pahrudih)
|
3422003000NRG23150420220012869
|
16/04/2022
|
PANCHU MIYA
|
3422003WL000550
|
PANCHU MIYA
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0918157766
|
|
MR PANCHU MIYAN
|
STATE BANK OF INDIA(508548)
|
|
223
|
PALOJORI
|
JH-22-003-020-004/91
(Pahrudih)
|
3422003000NRG23150420220012870
|
16/04/2022
|
LATIF MIYA
|
3422003WL000550
|
LATIF MIYA
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0918157760
|
|
Mr. LATIF ANSARI
|
INDIAN BANK(607105)
|
|
224
|
PALOJORI
|
JH-22-003-020-001/274
(Pahrudih)
|
3422003000NRG23150420220012697
|
16/04/2022
|
RUSTAM ANSARI
|
3422003WL000549
|
RUSTAM ANSARI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0918157773
|
|
Mr. RUSTAM ANSARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
225
|
PALOJORI
|
JH-22-003-020-001/339
(Pahrudih)
|
3422003000NRG23150420220012701
|
16/04/2022
|
SARPANCH HANSDA
|
3422003WL000549
|
SARPANCH HANSDA
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0918157772
|
|
Mr. SARAPANCH HANSDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
70140
|
70140
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
278250
|
278250
|
|
|
|
|
|
|
|