|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
PALOJORI
|
JH-22-003-008-001/378
(Dhawa)
|
3422003000NRG23Z150220231730857
|
15/02/2023
|
GULAM JILANI
|
3422003WL084368
|
GULAM JILANI
|
00048
|
BKID0005911
|
162
|
162
|
Processed
|
16/02/2023
|
|
S22498874
|
|
GULAM JILANI
|
BANK OF INDIA(508505)
|
|
2
|
PALOJORI
|
JH-22-003-008-002/12
(Dhawa)
|
3422003000NRG23Z150220231730715
|
15/02/2023
|
SAVITRI MURMU
|
3422003WL084361
|
SAVITRI MURMU
|
00048
|
BKID0005911
|
162
|
162
|
Processed
|
16/02/2023
|
|
S22498874
|
|
SAVITRI MURMU
|
BANK OF INDIA(508505)
|
|
3
|
PALOJORI
|
JH-22-003-008-002/18
(Dhawa)
|
3422003000NRG23Z150220231730716
|
15/02/2023
|
GIDESHWER MURMU
|
3422003WL084361
|
GIDESHWER MURMU
|
00048
|
BKID0005911
|
162
|
162
|
Processed
|
16/02/2023
|
|
S22498874
|
|
GIDESHWER MURMU
|
BANK OF INDIA(508505)
|
|
4
|
PALOJORI
|
JH-22-003-008-002/26
(Dhawa)
|
3422003000NRG23Z150220231730884
|
15/02/2023
|
MANIK MOHALI
|
3422003WL084369
|
MANIK MOHALI
|
00048
|
BKID0005911
|
162
|
162
|
Processed
|
16/02/2023
|
|
S22498874
|
|
MANIK MOHLI
|
BANK OF INDIA(508505)
|
|
5
|
PALOJORI
|
JH-22-003-008-002/36
(Dhawa)
|
3422003000NRG23Z150220231730910
|
15/02/2023
|
SONALAL MURMU
|
3422003WL084370
|
SONALAL MURMU
|
00048
|
BKID0005911
|
162
|
162
|
Processed
|
16/02/2023
|
|
S22498874
|
|
SONALAL MURMU
|
BANK OF INDIA(508505)
|
|
6
|
PALOJORI
|
JH-22-003-008-002/4
(Dhawa)
|
3422003000NRG23Z150220231730885
|
15/02/2023
|
SHIVLAL MOHALI
|
3422003WL084369
|
SHIVLAL MOHALI
|
00048
|
BKID0005911
|
162
|
162
|
Processed
|
16/02/2023
|
|
S22498874
|
|
SHIVLAL MOHLI
|
BANK OF INDIA(508505)
|
|
7
|
PALOJORI
|
JH-22-003-008-002/47
(Dhawa)
|
3422003000NRG23Z150220231730886
|
15/02/2023
|
CHAMPA DEVI
|
3422003WL084369
|
CHAMPA DEVI
|
00048
|
BKID0005911
|
162
|
162
|
Processed
|
16/02/2023
|
|
S22498874
|
|
CHAMPA DEVI
|
BANK OF INDIA(508505)
|
|
8
|
PALOJORI
|
JH-22-003-008-002/78
(Dhawa)
|
3422003000NRG23Z150220231730887
|
15/02/2023
|
RANJIT MOHLI
|
3422003WL084369
|
RANJIT MOHLI
|
00048
|
BKID0005911
|
162
|
162
|
Processed
|
16/02/2023
|
|
S22498874
|
|
RANJIT MOHLI
|
BANK OF INDIA(508505)
|
|
9
|
PALOJORI
|
JH-22-003-008-002/81
(Dhawa)
|
3422003000NRG23Z150220231730888
|
15/02/2023
|
SITARAM MOHLI
|
3422003WL084369
|
SITARAM MOHLI
|
00048
|
BKID0005911
|
162
|
162
|
Processed
|
16/02/2023
|
|
S22498874
|
|
SITARAM MOHLI
|
BANK OF INDIA(508505)
|
|
10
|
PALOJORI
|
JH-22-003-008-002/95
(Dhawa)
|
3422003000NRG23Z150220231730892
|
15/02/2023
|
NANDLAL MOHLI
|
3422003WL084369
|
NANDLAL MOHLI
|
00048
|
BKID0005911
|
162
|
162
|
Processed
|
16/02/2023
|
|
S22498874
|
|
NANDLAL MOHLI
|
BANK OF INDIA(508505)
|
|
11
|
PALOJORI
|
JH-22-003-008-004/361
(Dhawa)
|
3422003000NRG23Z150220231730737
|
15/02/2023
|
SARASTI TUDU
|
3422003WL084362
|
SARASTI TUDU
|
00048
|
BKID0005911
|
162
|
162
|
Processed
|
16/02/2023
|
|
S22498874
|
|
SARASTI TUDU
|
BANK OF INDIA(508505)
|
|
12
|
PALOJORI
|
JH-22-003-008-005/447
(Dhawa)
|
3422003000NRG23Z150220231730805
|
15/02/2023
|
SALIM ANSARI
|
3422003WL084365
|
SALIM ANSARI
|
00048
|
BKID0005911
|
162
|
162
|
Processed
|
16/02/2023
|
|
S22498874
|
|
SALIM ANSARI
|
BANK OF INDIA(508505)
|
|
13
|
PALOJORI
|
JH-22-003-008-005/484
(Dhawa)
|
3422003000NRG23Z150220231730807
|
15/02/2023
|
MUBARAK ANSARI
|
3422003WL084365
|
MUBARAK ANSARI
|
00048
|
BKID0005911
|
162
|
162
|
Processed
|
16/02/2023
|
|
S22499025
|
|
MUBARAK ANSARI
|
BANK OF INDIA(508505)
|
|
14
|
PALOJORI
|
JH-22-003-008-005/634
(Dhawa)
|
3422003000NRG23Z150220231730997
|
15/02/2023
|
FATIMA KHATUN
|
3422003WL084375
|
FATIMA KHATUN
|
00048
|
BKID0005911
|
162
|
162
|
Processed
|
16/02/2023
|
|
S22499025
|
|
FATIMA KHATUN
|
BANK OF INDIA(508505)
|
|
15
|
PALOJORI
|
JH-22-003-008-006/91
(Dhawa)
|
3422003000NRG23Z150220231730917
|
15/02/2023
|
AMIT MANDAL
|
3422003WL084370
|
AMIT MANDAL
|
00048
|
BKID0005911
|
162
|
162
|
Processed
|
16/02/2023
|
|
S22498874
|
|
AMIT MANDAL
|
BANK OF INDIA(508505)
|
|
16
|
PALOJORI
|
JH-22-003-022-003/16
(Patherghatia)
|
3422003000NRG23Z150220231731017
|
15/02/2023
|
PARVANU BIBI
|
3422003WL084377
|
PARVANU BIBI
|
00048
|
BKID0005911
|
162
|
162
|
Processed
|
16/02/2023
|
|
S22499025
|
|
PARVANU BIBI
|
BANK OF INDIA(508505)
|
|
17
|
PALOJORI
|
JH-22-003-022-003/172
(Patherghatia)
|
3422003000NRG23Z150220231731018
|
15/02/2023
|
SAKINA BIBI
|
3422003WL084377
|
SAKINA BIBI
|
00048
|
BKID0005911
|
162
|
162
|
Processed
|
16/02/2023
|
|
S22499025
|
|
SAKINA BIBI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2754
|
2754
|
|
|
|
|
|
|
|
|
18
|
PALOJORI
|
JH-22-003-008-004/372
(Dhawa)
|
3422003000NRG23Z150220231730742
|
15/02/2023
|
JIYA SOREN
|
3422003WL084362
|
JIYA SOREN
|
00176
|
IDIB000B722
|
162
|
162
|
Processed
|
16/02/2023
|
|
S22499025
|
|
Ms. JIYA SOREN
|
INDIAN BANK(607105)
|
|
19
|
PALOJORI
|
JH-22-003-008-004/93
(Dhawa)
|
3422003000NRG23Z150220231730743
|
15/02/2023
|
BHAWANI BASKI
|
3422003WL084362
|
BHAWANI BASKI
|
00176
|
IDIB000B722
|
162
|
162
|
Processed
|
16/02/2023
|
|
S22498874
|
|
Mrs. BHAWANI . BASKI
|
INDIAN BANK(607105)
|
|
20
|
PALOJORI
|
JH-22-003-008-005/620
(Dhawa)
|
3422003000NRG23Z150220231730991
|
15/02/2023
|
RAHMAN AANSARI
|
3422003WL084375
|
RAHMAN AANSARI
|
00176
|
IDIB000B722
|
162
|
162
|
Processed
|
16/02/2023
|
|
S22498874
|
|
Mr. Rahman Ansari
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
486
|
486
|
|
|
|
|
|
|
|
|
21
|
PALOJORI
|
JH-22-003-008-003/508
(Dhawa)
|
3422003000NRG23Z150220231730962
|
15/02/2023
|
SAMINA BIBI
|
3422003WL084373
|
SAMINA BIBI
|
00176
|
IDIB000K513
|
162
|
162
|
Processed
|
16/02/2023
|
|
S22498874
|
|
MRS SAMINA BIBI
|
STATE BANK OF INDIA(508548)
|
|
22
|
PALOJORI
|
JH-22-003-008-006/104
(Dhawa)
|
3422003000NRG23Z150220231730914
|
15/02/2023
|
MADHUSUDAN MANDAL
|
3422003WL084370
|
MADHUSUDAN MANDAL
|
00176
|
IDIB000K513
|
162
|
162
|
Processed
|
16/02/2023
|
|
S22498874
|
|
Mr. Madhusudan Mandal
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
23
|
PALOJORI
|
JH-22-003-008-001/347
(Dhawa)
|
3422003000NRG23Z150220231730856
|
15/02/2023
|
SADAM ANSARI
|
3422003WL084368
|
SADAM ANSARI
|
00415
|
SBIN0003157
|
162
|
162
|
Processed
|
16/02/2023
|
|
S22499025
|
|
MR SADAM ANSARI
|
STATE BANK OF INDIA(508548)
|
|
24
|
PALOJORI
|
JH-22-003-008-001/379
(Dhawa)
|
3422003000NRG23Z150220231730858
|
15/02/2023
|
KAYOOM ANSARI
|
3422003WL084368
|
KAYOOM ANSARI
|
00415
|
SBIN0003157
|
162
|
162
|
Processed
|
16/02/2023
|
|
S22498874
|
|
KAYUM ANSARI
|
IDBI BANK(607095)
|
|
25
|
PALOJORI
|
JH-22-003-008-001/391
(Dhawa)
|
3422003000NRG23Z150220231730859
|
15/02/2023
|
MAHRUDDIN ANSARI
|
3422003WL084368
|
MAHRUDDIN ANSARI
|
00415
|
SBIN0003157
|
162
|
162
|
Processed
|
16/02/2023
|
|
S22499025
|
|
MR MAHRUDDIN ANSARI
|
STATE BANK OF INDIA(508548)
|
|
26
|
PALOJORI
|
JH-22-003-008-001/473
(Dhawa)
|
3422003000NRG23Z150220231731000
|
15/02/2023
|
TABSSUM KHATUN
|
3422003WL084376
|
TABSSUM KHATUN
|
00415
|
SBIN0003157
|
162
|
162
|
Processed
|
16/02/2023
|
|
S22499025
|
|
MRS TABSSUM KHATUN
|
STATE BANK OF INDIA(508548)
|
|
27
|
PALOJORI
|
JH-22-003-008-001/474
(Dhawa)
|
3422003000NRG23Z150220231731001
|
15/02/2023
|
MANJUR ANSARI
|
3422003WL084376
|
MANJUR ANSARI
|
00415
|
SBIN0003157
|
162
|
162
|
Processed
|
16/02/2023
|
|
S22499025
|
|
MR MANJUR ANSARI
|
STATE BANK OF INDIA(508548)
|
|
28
|
PALOJORI
|
JH-22-003-008-001/485
(Dhawa)
|
3422003000NRG23Z150220231730862
|
15/02/2023
|
ROJINA KHATUN
|
3422003WL084368
|
ROJINA KHATUN
|
00415
|
SBIN0003157
|
162
|
162
|
Processed
|
16/02/2023
|
|
S22498874
|
|
MRS ROJINA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
29
|
PALOJORI
|
JH-22-003-008-001/486
(Dhawa)
|
3422003000NRG23Z150220231730863
|
15/02/2023
|
FURKAN ANSARI
|
3422003WL084368
|
FURKAN ANSARI
|
00415
|
SBIN0003157
|
162
|
162
|
Processed
|
16/02/2023
|
|
S22499025
|
|
MR FURKAN ANSARI
|
STATE BANK OF INDIA(508548)
|
|
30
|
PALOJORI
|
JH-22-003-008-001/488
(Dhawa)
|
3422003000NRG23Z150220231730864
|
15/02/2023
|
KHASHARUN BIBI
|
3422003WL084368
|
KHASHARUN BIBI
|
00415
|
SBIN0003157
|
162
|
162
|
Processed
|
16/02/2023
|
|
S22499025
|
|
MRS KHASHARUN BIBI
|
STATE BANK OF INDIA(508548)
|
|
31
|
PALOJORI
|
JH-22-003-008-001/506
(Dhawa)
|
3422003000NRG23Z150220231730694
|
15/02/2023
|
PANICHARI DEVI
|
3422003WL084358
|
PANICHARI DEVI
|
00415
|
SBIN0003157
|
135
|
135
|
Processed
|
16/02/2023
|
|
S22499025
|
|
MR PANICHARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
32
|
PALOJORI
|
JH-22-003-008-001/519
(Dhawa)
|
3422003000NRG23Z150220231730865
|
15/02/2023
|
KHERON BIBI
|
3422003WL084368
|
KHERON BIBI
|
00415
|
SBIN0003157
|
162
|
162
|
Processed
|
16/02/2023
|
|
S22498874
|
|
MRS KHERON BIBI
|
STATE BANK OF INDIA(508548)
|
|
33
|
PALOJORI
|
JH-22-003-008-001/548
(Dhawa)
|
3422003000NRG23Z150220231730866
|
15/02/2023
|
RAHINA BIBI
|
3422003WL084368
|
RAHINA BIBI
|
00415
|
SBIN0003157
|
162
|
162
|
Processed
|
16/02/2023
|
|
S22499025
|
|
MRS RAHINA BIBI
|
STATE BANK OF INDIA(508548)
|
|
34
|
PALOJORI
|
JH-22-003-008-002/25
(Dhawa)
|
3422003000NRG23Z150220231730908
|
15/02/2023
|
DHAVI MOHLIN
|
3422003WL084370
|
DHAVI MOHLIN
|
00415
|
SBIN0003157
|
162
|
162
|
Processed
|
16/02/2023
|
|
S22498874
|
|
MRS DHAVI MOHLIN
|
STATE BANK OF INDIA(508548)
|
|
35
|
PALOJORI
|
JH-22-003-008-002/77
(Dhawa)
|
3422003000NRG23Z150220231730913
|
15/02/2023
|
CHABI DEVI
|
3422003WL084370
|
CHABI DEVI
|
00415
|
SBIN0003157
|
162
|
162
|
Processed
|
16/02/2023
|
|
S22499025
|
|
MRS CHABI DEVI
|
STATE BANK OF INDIA(508548)
|
|
36
|
PALOJORI
|
JH-22-003-008-002/94
(Dhawa)
|
3422003000NRG23Z150220231730891
|
15/02/2023
|
SANJU DEVI
|
3422003WL084369
|
SANJU DEVI
|
00415
|
SBIN0003157
|
162
|
162
|
Processed
|
16/02/2023
|
|
S22499025
|
|
MRS SANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
37
|
PALOJORI
|
JH-22-003-008-002/96
(Dhawa)
|
3422003000NRG23Z150220231730893
|
15/02/2023
|
ANIMA DEVI
|
3422003WL084369
|
ANIMA DEVI
|
00415
|
SBIN0003157
|
162
|
162
|
Processed
|
16/02/2023
|
|
S22499025
|
|
MS ANIMA DAVI
|
STATE BANK OF INDIA(508548)
|
|
38
|
PALOJORI
|
JH-22-003-008-002/97
(Dhawa)
|
3422003000NRG23Z150220231730894
|
15/02/2023
|
KARTIK YADAV
|
3422003WL084369
|
KARTIK YADAV
|
00415
|
SBIN0003157
|
162
|
162
|
Processed
|
16/02/2023
|
|
S22499025
|
|
MR KARTIK YADEV
|
STATE BANK OF INDIA(508548)
|
|
39
|
PALOJORI
|
JH-22-003-008-003/147
(Dhawa)
|
3422003000NRG23Z150220231730834
|
15/02/2023
|
SANJAY TUDU
|
3422003WL084367
|
SANJAY TUDU
|
00415
|
SBIN0003157
|
162
|
162
|
Processed
|
16/02/2023
|
|
S22499025
|
|
Mr. Sanjay Tudu
|
INDIAN BANK(607105)
|
|
40
|
PALOJORI
|
JH-22-003-008-003/234
(Dhawa)
|
3422003000NRG23Z150220231730937
|
15/02/2023
|
NAIM ANSARI
|
3422003WL084371
|
NAIM ANSARI
|
00415
|
SBIN0003157
|
162
|
162
|
Processed
|
16/02/2023
|
|
S22499025
|
|
MR NAIM ANSARI
|
STATE BANK OF INDIA(508548)
|
|
41
|
PALOJORI
|
JH-22-003-008-003/239
(Dhawa)
|
3422003000NRG23Z150220231730835
|
15/02/2023
|
LAKHIRAM MARANDI
|
3422003WL084367
|
LAKHIRAM MARANDI
|
00415
|
SBIN0003157
|
162
|
162
|
Processed
|
16/02/2023
|
|
S22499025
|
|
MR LUKHIRAM MARANDI
|
STATE BANK OF INDIA(508548)
|
|
42
|
PALOJORI
|
JH-22-003-008-003/240
(Dhawa)
|
3422003000NRG23Z150220231730836
|
15/02/2023
|
Sarmila murmu
|
3422003WL084367
|
Sarmila murmu
|
00415
|
SBIN0003157
|
162
|
162
|
Processed
|
16/02/2023
|
|
S22499025
|
|
MRS SARMILA MURMU
|
STATE BANK OF INDIA(508548)
|
|
43
|
PALOJORI
|
JH-22-003-008-003/248
(Dhawa)
|
3422003000NRG23Z150220231730938
|
15/02/2023
|
ROJWEL BASKI
|
3422003WL084371
|
ROJWEL BASKI
|
00415
|
SBIN0003157
|
162
|
162
|
Processed
|
16/02/2023
|
|
S22499025
|
|
MR ROJWEL BASKI
|
STATE BANK OF INDIA(508548)
|
|
44
|
PALOJORI
|
JH-22-003-008-003/367
(Dhawa)
|
3422003000NRG23Z150220231730721
|
15/02/2023
|
MIRDUI MARANDI
|
3422003WL084361
|
MIRDUI MARANDI
|
00415
|
SBIN0003157
|
162
|
162
|
Processed
|
16/02/2023
|
|
S22499025
|
|
MRS MIRUDI MARANDI
|
STATE BANK OF INDIA(508548)
|
|
45
|
PALOJORI
|
JH-22-003-008-003/419
(Dhawa)
|
3422003000NRG23Z150220231731014
|
15/02/2023
|
ASHARAF ANSARI
|
3422003WL084377
|
ASHARAF ANSARI
|
00415
|
SBIN0003157
|
162
|
162
|
Processed
|
16/02/2023
|
|
S22498874
|
|
MRS ASHRAF ANSARI
|
STATE BANK OF INDIA(508548)
|
|
46
|
PALOJORI
|
JH-22-003-008-003/452
(Dhawa)
|
3422003000NRG23Z150220231731015
|
15/02/2023
|
KUDUS MIYAN
|
3422003WL084377
|
KUDUS MIYAN
|
00415
|
SBIN0003157
|
162
|
162
|
Processed
|
16/02/2023
|
|
S22499025
|
|
MR KUDUS MIYAN
|
STATE BANK OF INDIA(508548)
|
|
47
|
PALOJORI
|
JH-22-003-008-003/496
(Dhawa)
|
3422003000NRG23Z150220231730957
|
15/02/2023
|
SINIYA BIBI
|
3422003WL084373
|
SINIYA BIBI
|
00415
|
SBIN0003157
|
162
|
162
|
Processed
|
16/02/2023
|
|
S22498874
|
|
MRS SINIYA BIBI
|
STATE BANK OF INDIA(508548)
|
|
48
|
PALOJORI
|
JH-22-003-008-003/500
(Dhawa)
|
3422003000NRG23Z150220231730958
|
15/02/2023
|
RASHID MIYAN
|
3422003WL084373
|
RASHID MIYAN
|
00415
|
SBIN0003157
|
162
|
162
|
Processed
|
16/02/2023
|
|
S22499025
|
|
MR RASHID ANSARI
|
STATE BANK OF INDIA(508548)
|
|
49
|
PALOJORI
|
JH-22-003-008-003/501
(Dhawa)
|
3422003000NRG23Z150220231730959
|
15/02/2023
|
SHAHARBANU BIBI
|
3422003WL084373
|
SHAHARBANU BIBI
|
00415
|
SBIN0003157
|
162
|
162
|
Processed
|
16/02/2023
|
|
S22499025
|
|
MS SHAHARBANU BIBI
|
STATE BANK OF INDIA(508548)
|
|
50
|
PALOJORI
|
JH-22-003-008-003/505
(Dhawa)
|
3422003000NRG23Z150220231730960
|
15/02/2023
|
MD SARIF ANSARI
|
3422003WL084373
|
MD SARIF ANSARI
|
00415
|
SBIN0003157
|
162
|
162
|
Processed
|
16/02/2023
|
|
S22499025
|
|
MR MD SARIF ANSARI
|
STATE BANK OF INDIA(508548)
|
|
51
|
PALOJORI
|
JH-22-003-008-003/506
(Dhawa)
|
3422003000NRG23Z150220231730838
|
15/02/2023
|
PARWATI MURMU
|
3422003WL084367
|
PARWATI MURMU
|
00415
|
SBIN0003157
|
162
|
162
|
Processed
|
16/02/2023
|
|
S22499025
|
|
MRS PARWATI MURMU
|
STATE BANK OF INDIA(508548)
|
|
52
|
PALOJORI
|
JH-22-003-008-003/94
(Dhawa)
|
3422003000NRG23Z150220231730839
|
15/02/2023
|
MANIKLAL TUDU
|
3422003WL084367
|
MANIKLAL TUDU
|
00415
|
SBIN0003157
|
162
|
162
|
Processed
|
16/02/2023
|
|
S22499025
|
|
Mr. MANIK LAL TUDU
|
VANANCHAL GRAMIN BANK(607210)
|
|
53
|
PALOJORI
|
JH-22-003-008-004/354
(Dhawa)
|
3422003000NRG23Z150220231730735
|
15/02/2023
|
SAMU MARANDI
|
3422003WL084362
|
SAMU MARANDI
|
00415
|
SBIN0003157
|
162
|
162
|
Processed
|
16/02/2023
|
|
S22499025
|
|
MRS SAMU MARANDI
|
STATE BANK OF INDIA(508548)
|
|
54
|
PALOJORI
|
JH-22-003-008-004/360
(Dhawa)
|
3422003000NRG23Z150220231730736
|
15/02/2023
|
SUNITA HANSDA
|
3422003WL084362
|
SUNITA HANSDA
|
00415
|
SBIN0003157
|
162
|
162
|
Processed
|
16/02/2023
|
|
S22499025
|
|
MRS SUNITA HANSDA
|
STATE BANK OF INDIA(508548)
|
|
55
|
PALOJORI
|
JH-22-003-008-004/367
(Dhawa)
|
3422003000NRG23Z150220231730738
|
15/02/2023
|
LALITA HEMBRAM
|
3422003WL084362
|
LALITA HEMBRAM
|
00415
|
SBIN0003157
|
162
|
162
|
Processed
|
16/02/2023
|
|
S22499025
|
|
MS LALITA HEMBRAM
|
STATE BANK OF INDIA(508548)
|
|
56
|
PALOJORI
|
JH-22-003-008-005/103
(Dhawa)
|
3422003000NRG23Z150220231730798
|
15/02/2023
|
JAHIRAN BIBI
|
3422003WL084365
|
JAHIRAN BIBI
|
00415
|
SBIN0003157
|
162
|
162
|
Processed
|
16/02/2023
|
|
S22499025
|
|
MRS JAHIRAN BIBI
|
STATE BANK OF INDIA(508548)
|
|
57
|
PALOJORI
|
JH-22-003-008-005/111
(Dhawa)
|
3422003000NRG23Z150220231730987
|
15/02/2023
|
HAJRA BIBI
|
3422003WL084375
|
HAJRA BIBI
|
00415
|
SBIN0003157
|
162
|
162
|
Processed
|
16/02/2023
|
|
S22498874
|
|
MRS HAJARA BIBI
|
STATE BANK OF INDIA(508548)
|
|
58
|
PALOJORI
|
JH-22-003-008-005/123
(Dhawa)
|
3422003000NRG23Z150220231730799
|
15/02/2023
|
SAVITRI DEVI
|
3422003WL084365
|
SAVITRI DEVI
|
00415
|
SBIN0003157
|
162
|
162
|
Processed
|
16/02/2023
|
|
S22499025
|
|
MRS SAVITRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
59
|
PALOJORI
|
JH-22-003-008-005/125
(Dhawa)
|
3422003000NRG23Z150220231730752
|
15/02/2023
|
BABITA DEVI
|
3422003WL084363
|
BABITA DEVI
|
00415
|
SBIN0003157
|
135
|
135
|
Processed
|
16/02/2023
|
|
S22498874
|
|
MRS BABITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
60
|
PALOJORI
|
JH-22-003-008-005/129
(Dhawa)
|
3422003000NRG23Z150220231730753
|
15/02/2023
|
BASANTA DEVI
|
3422003WL084363
|
BASANTA DEVI
|
00415
|
SBIN0003157
|
108
|
108
|
Processed
|
16/02/2023
|
|
S22499025
|
|
MRS BASANTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
61
|
PALOJORI
|
JH-22-003-008-005/132
(Dhawa)
|
3422003000NRG23Z150220231730754
|
15/02/2023
|
OTIKA DEVI
|
3422003WL084363
|
OTIKA DEVI
|
00415
|
SBIN0003157
|
162
|
162
|
Processed
|
16/02/2023
|
|
S22498874
|
|
MRS OTIKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
62
|
PALOJORI
|
JH-22-003-008-005/180
(Dhawa)
|
3422003000NRG23Z150220231730755
|
15/02/2023
|
LELA KHATUN
|
3422003WL084363
|
LELA KHATUN
|
00415
|
SBIN0003157
|
162
|
162
|
Processed
|
16/02/2023
|
|
S22499025
|
|
MISS LELA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
63
|
PALOJORI
|
JH-22-003-008-005/195
(Dhawa)
|
3422003000NRG23Z150220231730756
|
15/02/2023
|
MANTU ANSARI
|
3422003WL084363
|
MANTU ANSARI
|
00415
|
SBIN0003157
|
162
|
162
|
Processed
|
16/02/2023
|
|
S22498874
|
|
MR MANTU ANSARI
|
STATE BANK OF INDIA(508548)
|
|
64
|
PALOJORI
|
JH-22-003-008-005/201
(Dhawa)
|
3422003000NRG23Z150220231730801
|
15/02/2023
|
SAKILA BIBI
|
3422003WL084365
|
SAKILA BIBI
|
00415
|
SBIN0003157
|
162
|
162
|
Processed
|
16/02/2023
|
|
S22499025
|
|
MRS SAKILA BIBI
|
STATE BANK OF INDIA(508548)
|
|
65
|
PALOJORI
|
JH-22-003-008-005/214
(Dhawa)
|
3422003000NRG23Z150220231730757
|
15/02/2023
|
HALDHAR GOSWAMI
|
3422003WL084363
|
HALDHAR GOSWAMI
|
00415
|
SBIN0003157
|
162
|
162
|
Processed
|
16/02/2023
|
|
S22498874
|
|
MR HALDHAR GOSWAMI
|
STATE BANK OF INDIA(508548)
|
|
66
|
PALOJORI
|
JH-22-003-008-005/220
(Dhawa)
|
3422003000NRG23Z150220231730758
|
15/02/2023
|
FALATUN BIBI
|
3422003WL084363
|
FALATUN BIBI
|
00415
|
SBIN0003157
|
162
|
162
|
Processed
|
16/02/2023
|
|
S22499025
|
|
MRS FALATUN BIBI
|
STATE BANK OF INDIA(508548)
|
|
67
|
PALOJORI
|
JH-22-003-008-005/250
(Dhawa)
|
3422003000NRG23Z150220231730988
|
15/02/2023
|
FATIMA BIBI
|
3422003WL084375
|
FATIMA BIBI
|
00415
|
SBIN0003157
|
162
|
162
|
Processed
|
16/02/2023
|
|
S22499025
|
|
MRS FATIMA BIBI
|
STATE BANK OF INDIA(508548)
|
|
68
|
PALOJORI
|
JH-22-003-008-005/29
(Dhawa)
|
3422003000NRG23Z150220231730803
|
15/02/2023
|
NAZARUL ANSARI
|
3422003WL084365
|
NAZARUL ANSARI
|
00415
|
SBIN0003157
|
162
|
162
|
Processed
|
16/02/2023
|
|
S22498874
|
|
MRS NAJRUAL ANSARI
|
STATE BANK OF INDIA(508548)
|
|
69
|
PALOJORI
|
JH-22-003-008-005/325
(Dhawa)
|
3422003000NRG23Z150220231730989
|
15/02/2023
|
BAHARAN ANSARI
|
3422003WL084375
|
BAHARAN ANSARI
|
00415
|
SBIN0003157
|
162
|
162
|
Processed
|
16/02/2023
|
|
S22498874
|
|
MR BAHARAN ANSARI
|
STATE BANK OF INDIA(508548)
|
|
70
|
PALOJORI
|
JH-22-003-008-005/36
(Dhawa)
|
3422003000NRG23Z150220231730759
|
15/02/2023
|
NURJAHAN BIBI
|
3422003WL084363
|
NURJAHAN BIBI
|
00415
|
SBIN0003157
|
162
|
162
|
Processed
|
16/02/2023
|
|
S22499025
|
|
MRS NURJAHAN BIBI
|
STATE BANK OF INDIA(508548)
|
|
71
|
PALOJORI
|
JH-22-003-008-005/471
(Dhawa)
|
3422003000NRG23Z150220231730806
|
15/02/2023
|
ALI HUSSAIN ANSARI
|
3422003WL084365
|
ALI HUSSAIN ANSARI
|
00415
|
SBIN0003157
|
162
|
162
|
Processed
|
16/02/2023
|
|
S22499025
|
|
MR ALI HUSSAIN ANSARI
|
STATE BANK OF INDIA(508548)
|
|
72
|
PALOJORI
|
JH-22-003-008-005/585
(Dhawa)
|
3422003000NRG23Z150220231730808
|
15/02/2023
|
RAHIMAN BIBI
|
3422003WL084365
|
RAHIMAN BIBI
|
00415
|
SBIN0003157
|
162
|
162
|
Processed
|
16/02/2023
|
|
S22499025
|
|
MRS RAHIMAN BIBI
|
STATE BANK OF INDIA(508548)
|
|
73
|
PALOJORI
|
JH-22-003-008-005/598
(Dhawa)
|
3422003000NRG23Z150220231730809
|
15/02/2023
|
SAFINA KHATUN
|
3422003WL084365
|
SAFINA KHATUN
|
00415
|
SBIN0003157
|
162
|
162
|
Processed
|
16/02/2023
|
|
S22499025
|
|
MISS SAFINA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
74
|
PALOJORI
|
JH-22-003-008-005/617
(Dhawa)
|
3422003000NRG23Z150220231730990
|
15/02/2023
|
SAMINA BIBI
|
3422003WL084375
|
SAMINA BIBI
|
00415
|
SBIN0003157
|
162
|
162
|
Processed
|
16/02/2023
|
|
S22499025
|
|
MRS SAMINA BIBI
|
STATE BANK OF INDIA(508548)
|
|
75
|
PALOJORI
|
JH-22-003-008-005/624
(Dhawa)
|
3422003000NRG23Z150220231730992
|
15/02/2023
|
SADDAM ANSARI
|
3422003WL084375
|
SADDAM ANSARI
|
00415
|
SBIN0003157
|
162
|
162
|
Processed
|
16/02/2023
|
|
S22499025
|
|
MR SADDAM ANSARI
|
STATE BANK OF INDIA(508548)
|
|
76
|
PALOJORI
|
JH-22-003-008-005/625
(Dhawa)
|
3422003000NRG23Z150220231730993
|
15/02/2023
|
JOHARA BIBI
|
3422003WL084375
|
JOHARA BIBI
|
00415
|
SBIN0003157
|
162
|
162
|
Processed
|
16/02/2023
|
|
S22498874
|
|
Mrs. JOHARA BIBI
|
INDIAN BANK(607105)
|
|
77
|
PALOJORI
|
JH-22-003-008-005/633
(Dhawa)
|
3422003000NRG23Z150220231730996
|
15/02/2023
|
USMAN ANSARI
|
3422003WL084375
|
USMAN ANSARI
|
00415
|
SBIN0003157
|
162
|
162
|
Processed
|
16/02/2023
|
|
S22498874
|
|
MR USMAN ANSARI
|
STATE BANK OF INDIA(508548)
|
|
78
|
PALOJORI
|
JH-22-003-008-005/636
(Dhawa)
|
3422003000NRG23Z150220231730810
|
15/02/2023
|
KHAIRUN BIBI
|
3422003WL084365
|
KHAIRUN BIBI
|
00415
|
SBIN0003157
|
162
|
162
|
Processed
|
16/02/2023
|
|
S22498874
|
|
Mrs. Khairun Bibi
|
INDIAN BANK(607105)
|
|
79
|
PALOJORI
|
JH-22-003-008-005/637
(Dhawa)
|
3422003000NRG23Z150220231730811
|
15/02/2023
|
MAJIDAN KHATUN
|
3422003WL084365
|
MAJIDAN KHATUN
|
00415
|
SBIN0003157
|
162
|
162
|
Processed
|
16/02/2023
|
|
S22499025
|
|
MISS MAJIDAN KHATUN
|
STATE BANK OF INDIA(508548)
|
|
80
|
PALOJORI
|
JH-22-003-008-005/7
(Dhawa)
|
3422003000NRG23Z150220231730812
|
15/02/2023
|
TABASUM BIBI
|
3422003WL084365
|
TABASUM BIBI
|
00415
|
SBIN0003157
|
162
|
162
|
Processed
|
16/02/2023
|
|
S22499025
|
|
MRS TABASUM BIBI
|
STATE BANK OF INDIA(508548)
|
|
81
|
PALOJORI
|
JH-22-003-008-005/70
(Dhawa)
|
3422003000NRG23Z150220231730813
|
15/02/2023
|
SAKINA BIBI
|
3422003WL084365
|
SAKINA BIBI
|
00415
|
SBIN0003157
|
162
|
162
|
Processed
|
16/02/2023
|
|
S22499025
|
|
MRS SAKINA BIBI
|
STATE BANK OF INDIA(508548)
|
|
82
|
PALOJORI
|
JH-22-003-008-006/142
(Dhawa)
|
3422003000NRG23Z150220231730915
|
15/02/2023
|
Sitaram Mandal
|
3422003WL084370
|
Sitaram Mandal
|
00415
|
SBIN0003157
|
162
|
162
|
Processed
|
16/02/2023
|
|
S22498874
|
|
SITARAM MANDAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
PALOJORI
|
JH-22-003-008-006/36
(Dhawa)
|
3422003000NRG23Z150220231730916
|
15/02/2023
|
MANJURA DEVI
|
3422003WL084370
|
MANJURA DEVI
|
00415
|
SBIN0003157
|
162
|
162
|
Processed
|
16/02/2023
|
|
S22499025
|
|
MRS MANJURA DEVI
|
STATE BANK OF INDIA(508548)
|
|
84
|
PALOJORI
|
JH-22-003-008-006/7
(Dhawa)
|
3422003000NRG23Z150220231730897
|
15/02/2023
|
UJAWAL MANDAL
|
3422003WL084369
|
UJAWAL MANDAL
|
00415
|
SBIN0003157
|
162
|
162
|
Processed
|
16/02/2023
|
|
S22499025
|
|
MR UJAWAL MANDAL
|
STATE BANK OF INDIA(508548)
|
|
85
|
PALOJORI
|
JH-22-003-022-003/349
(Patherghatia)
|
3422003000NRG23Z150220231731022
|
15/02/2023
|
MD IRFAN
|
3422003WL084377
|
MD IRFAN
|
00415
|
SBIN0003157
|
162
|
162
|
Processed
|
16/02/2023
|
|
S22498874
|
|
MR MD IRFAN
|
STATE BANK OF INDIA(508548)
|
|
86
|
PALOJORI
|
JH-22-003-022-003/350
(Patherghatia)
|
3422003000NRG23Z150220231731023
|
15/02/2023
|
RIJWAN ANSARI
|
3422003WL084377
|
RIJWAN ANSARI
|
00415
|
SBIN0003157
|
27
|
27
|
Processed
|
16/02/2023
|
|
S22499025
|
|
RIJWAN ANSARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10125
|
10125
|
|
|
|
|
|
|
|
|
87
|
PALOJORI
|
JH-22-003-008-005/89
(Dhawa)
|
3422003000NRG23Z150220231730815
|
15/02/2023
|
SHAHJADI KHATUN
|
3422003WL084365
|
SHAHJADI KHATUN
|
00415
|
SBIN0005535
|
162
|
162
|
Processed
|
16/02/2023
|
|
S22499025
|
|
MISS SHAHJADI KHATUN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
88
|
PALOJORI
|
JH-22-003-008-001/481
(Dhawa)
|
3422003000NRG23Z150220231730861
|
15/02/2023
|
SALINA KHATUN
|
3422003WL084368
|
SALINA KHATUN
|
00415
|
SBIN0009773
|
162
|
162
|
Processed
|
16/02/2023
|
|
S22499025
|
|
MRS SALINA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
89
|
PALOJORI
|
JH-22-003-008-005/349
(Dhawa)
|
3422003000NRG23Z150220231730804
|
15/02/2023
|
AMINA KHATUN
|
3422003WL084365
|
AMINA KHATUN
|
00415
|
SBIN0009773
|
162
|
162
|
Processed
|
16/02/2023
|
|
S22499025
|
|
MISS AMINA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
90
|
PALOJORI
|
JH-22-003-008-005/632
(Dhawa)
|
3422003000NRG23Z150220231730995
|
15/02/2023
|
SULEMAN ANSARI
|
3422003WL084375
|
SULEMAN ANSARI
|
00415
|
SBIN0009804
|
162
|
162
|
Processed
|
16/02/2023
|
|
S22499025
|
|
MR SULEMAN ANSARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
91
|
PALOJORI
|
JH-22-003-008-001/280
(Dhawa)
|
3422003000NRG23Z150220231730855
|
15/02/2023
|
SABIRAN BIBI
|
3422003WL084368
|
SABIRAN BIBI
|
00415
|
SBIN0012534
|
162
|
162
|
Processed
|
16/02/2023
|
|
S22499025
|
|
MRS SABIRAN BIBI
|
STATE BANK OF INDIA(508548)
|
|
92
|
PALOJORI
|
JH-22-003-008-001/550
(Dhawa)
|
3422003000NRG23Z150220231730868
|
15/02/2023
|
SAMILA BIBI
|
3422003WL084368
|
SAMILA BIBI
|
00415
|
SBIN0012534
|
162
|
162
|
Processed
|
16/02/2023
|
|
S22499025
|
|
MRS SAMILA BIBI
|
STATE BANK OF INDIA(508548)
|
|
93
|
PALOJORI
|
JH-22-003-008-001/58
(Dhawa)
|
3422003000NRG23Z150220231730869
|
15/02/2023
|
KURESH BIBI
|
3422003WL084368
|
KURESH BIBI
|
00415
|
SBIN0012534
|
162
|
162
|
Processed
|
16/02/2023
|
|
S22499025
|
|
MRS KURESA BIBI
|
STATE BANK OF INDIA(508548)
|
|
94
|
PALOJORI
|
JH-22-003-008-002/28
(Dhawa)
|
3422003000NRG23Z150220231730909
|
15/02/2023
|
JETHU HEMBRAM
|
3422003WL084370
|
JETHU HEMBRAM
|
00415
|
SBIN0012534
|
162
|
162
|
Processed
|
16/02/2023
|
|
S22499025
|
|
MR JETHU HEMBRAM
|
STATE BANK OF INDIA(508548)
|
|
95
|
PALOJORI
|
JH-22-003-008-002/74
(Dhawa)
|
3422003000NRG23Z150220231730912
|
15/02/2023
|
KAMAL DAS
|
3422003WL084370
|
KAMAL DAS
|
00415
|
SBIN0012534
|
162
|
162
|
Processed
|
16/02/2023
|
|
S22499025
|
|
MR KAMAL DAS
|
STATE BANK OF INDIA(508548)
|
|
96
|
PALOJORI
|
JH-22-003-008-003/115
(Dhawa)
|
3422003000NRG23Z150220231730833
|
15/02/2023
|
AJAY TUDU
|
3422003WL084367
|
AJAY TUDU
|
00415
|
SBIN0012534
|
162
|
162
|
Processed
|
16/02/2023
|
|
S22499025
|
|
MR AJAY TUDU
|
STATE BANK OF INDIA(508548)
|
|
97
|
PALOJORI
|
JH-22-003-008-003/126
(Dhawa)
|
3422003000NRG23Z150220231730930
|
15/02/2023
|
MULINDO BASKI
|
3422003WL084371
|
MULINDO BASKI
|
00415
|
SBIN0012534
|
162
|
162
|
Processed
|
16/02/2023
|
|
S22499025
|
|
MR MULINDO BASKI
|
STATE BANK OF INDIA(508548)
|
|
98
|
PALOJORI
|
JH-22-003-008-003/155
(Dhawa)
|
3422003000NRG23Z150220231730932
|
15/02/2023
|
SURESH MURMU
|
3422003WL084371
|
SURESH MURMU
|
00415
|
SBIN0012534
|
162
|
162
|
Processed
|
16/02/2023
|
|
S22498874
|
|
MR SURESH MURMU
|
STATE BANK OF INDIA(508548)
|
|
99
|
PALOJORI
|
JH-22-003-008-003/192
(Dhawa)
|
3422003000NRG23Z150220231730933
|
15/02/2023
|
DEBA MURMU
|
3422003WL084371
|
DEBA MURMU
|
00415
|
SBIN0012534
|
162
|
162
|
Processed
|
16/02/2023
|
|
S22499025
|
|
MR DEBA MURMU
|
STATE BANK OF INDIA(508548)
|
|
100
|
PALOJORI
|
JH-22-003-008-003/225
(Dhawa)
|
3422003000NRG23Z150220231730936
|
15/02/2023
|
BALEPAKU TUDU
|
3422003WL084371
|
BALEPAKU TUDU
|
00415
|
SBIN0012534
|
162
|
162
|
Processed
|
16/02/2023
|
|
S22499025
|
|
MRS BALEPAKU TUDU
|
STATE BANK OF INDIA(508548)
|
|
101
|
PALOJORI
|
JH-22-003-008-004/21
(Dhawa)
|
3422003000NRG23Z150220231730734
|
15/02/2023
|
UMESH SOREN
|
3422003WL084362
|
UMESH SOREN
|
00415
|
SBIN0012534
|
162
|
162
|
Processed
|
16/02/2023
|
|
S22499025
|
|
MR UMESH SOREN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1782
|
1782
|
|
|
|
|
|
|
|
|
102
|
PALOJORI
|
JH-22-003-008-001/549
(Dhawa)
|
3422003000NRG23Z150220231730867
|
15/02/2023
|
FATIMA BIBI
|
3422003WL084368
|
FATIMA BIBI
|
00462
|
UCBA0001606
|
162
|
162
|
Processed
|
16/02/2023
|
|
S22499025
|
|
FATIMA BIBI
|
UCO BANK(607066)
|
|
103
|
PALOJORI
|
JH-22-003-008-002/19
(Dhawa)
|
3422003000NRG23Z150220231730717
|
15/02/2023
|
NEHRU TUDU
|
3422003WL084361
|
NEHRU TUDU
|
00462
|
UCBA0001606
|
162
|
162
|
Processed
|
16/02/2023
|
|
S22498874
|
|
NEHRU TUDU
|
UCO BANK(607066)
|
|
104
|
PALOJORI
|
JH-22-003-008-002/31
(Dhawa)
|
3422003000NRG23Z150220231730719
|
15/02/2023
|
RAMAN TIWARI
|
3422003WL084361
|
RAMAN TIWARI
|
00462
|
UCBA0001606
|
162
|
162
|
Processed
|
16/02/2023
|
|
S22498874
|
|
RAMAN TIWARI
|
UCO BANK(607066)
|
|
105
|
PALOJORI
|
JH-22-003-008-002/31
(Dhawa)
|
3422003000NRG23Z150220231730718
|
15/02/2023
|
SUMAN TIWARI
|
3422003WL084361
|
SUMAN TIWARI
|
00462
|
UCBA0001606
|
162
|
162
|
Processed
|
16/02/2023
|
|
S22498874
|
|
SUMAN KISHORE TIWARI
|
BANK OF INDIA(508505)
|
|
106
|
PALOJORI
|
JH-22-003-008-002/6
(Dhawa)
|
3422003000NRG23Z150220231730720
|
15/02/2023
|
MIRUDI MARANDI
|
3422003WL084361
|
MIRUDI MARANDI
|
00462
|
UCBA0001606
|
162
|
162
|
Processed
|
16/02/2023
|
|
S22499025
|
|
MIRUDI MARANDI
|
BANK OF INDIA(508505)
|
|
107
|
PALOJORI
|
JH-22-003-008-002/86
(Dhawa)
|
3422003000NRG23Z150220231730889
|
15/02/2023
|
MANOMATI SOREN
|
3422003WL084369
|
MANOMATI SOREN
|
00462
|
UCBA0001606
|
162
|
162
|
Processed
|
16/02/2023
|
|
S22499025
|
|
MANOMATI SOREN
|
UCO BANK(607066)
|
|
108
|
PALOJORI
|
JH-22-003-008-002/92
(Dhawa)
|
3422003000NRG23Z150220231730890
|
15/02/2023
|
KAMALI MOHLIN
|
3422003WL084369
|
KAMALI MOHLIN
|
00462
|
UCBA0001606
|
162
|
162
|
Processed
|
16/02/2023
|
|
S22499025
|
|
KAMALI MOHLIN
|
UCO BANK(607066)
|
|
109
|
PALOJORI
|
JH-22-003-008-003/1
(Dhawa)
|
3422003000NRG23Z150220231730929
|
15/02/2023
|
GUVAMUNI TUDU
|
3422003WL084371
|
GUVAMUNI TUDU
|
00462
|
UCBA0001606
|
162
|
162
|
Processed
|
16/02/2023
|
|
S22499025
|
|
GUVAMUNI TUDU
|
UCO BANK(607066)
|
|
110
|
PALOJORI
|
JH-22-003-008-003/13
(Dhawa)
|
3422003000NRG23Z150220231730931
|
15/02/2023
|
PRADHAN TUDU
|
3422003WL084371
|
PRADHAN TUDU
|
00462
|
UCBA0001606
|
162
|
162
|
Processed
|
16/02/2023
|
|
S22499025
|
|
PRADHAN TUDU
|
UCO BANK(607066)
|
|
111
|
PALOJORI
|
JH-22-003-008-003/195
(Dhawa)
|
3422003000NRG23Z150220231730934
|
15/02/2023
|
ALISHWAR MARANDI
|
3422003WL084371
|
ALISHWAR MARANDI
|
00462
|
UCBA0001606
|
162
|
162
|
Processed
|
16/02/2023
|
|
S22499025
|
|
ALISAR MARANDI
|
UCO BANK(607066)
|
|
112
|
PALOJORI
|
JH-22-003-008-003/352
(Dhawa)
|
3422003000NRG23Z150220231730956
|
15/02/2023
|
MATIJAN BIBI
|
3422003WL084373
|
MATIJAN BIBI
|
00462
|
UCBA0001606
|
162
|
162
|
Processed
|
16/02/2023
|
|
S22498874
|
|
MATIJAN BIBI
|
UCO BANK(607066)
|
|
113
|
PALOJORI
|
JH-22-003-008-004/369
(Dhawa)
|
3422003000NRG23Z150220231730739
|
15/02/2023
|
DHAMENDRA SOREN
|
3422003WL084362
|
DHAMENDRA SOREN
|
00462
|
UCBA0001606
|
162
|
162
|
Processed
|
16/02/2023
|
|
S22498874
|
|
DHARMENDRA SOREN S/O INDRASAN SOREN
|
UCO BANK(607066)
|
|
114
|
PALOJORI
|
JH-22-003-008-005/27
(Dhawa)
|
3422003000NRG23Z150220231730802
|
15/02/2023
|
HALIM ANSARI
|
3422003WL084365
|
HALIM ANSARI
|
00462
|
UCBA0001606
|
162
|
162
|
Processed
|
16/02/2023
|
|
S22498874
|
|
HALIM MIYAN
|
UCO BANK(607066)
|
|
115
|
PALOJORI
|
JH-22-003-008-006/104
(Dhawa)
|
3422003000NRG23Z150220231730895
|
15/02/2023
|
SUBHADRA DEVI
|
3422003WL084369
|
SUBHADRA DEVI
|
00462
|
UCBA0001606
|
162
|
162
|
Processed
|
16/02/2023
|
|
S22499025
|
|
MRS SUBHADRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
116
|
PALOJORI
|
JH-22-003-008-006/133
(Dhawa)
|
3422003000NRG23Z150220231730896
|
15/02/2023
|
CHINA DEVI
|
3422003WL084369
|
CHINA DEVI
|
00462
|
UCBA0001606
|
162
|
162
|
Processed
|
16/02/2023
|
|
S22499025
|
|
CHINA DEVI
|
UCO BANK(607066)
|
|
117
|
PALOJORI
|
JH-22-003-008-006/21
(Dhawa)
|
3422003000NRG23Z150220231730722
|
15/02/2023
|
SUDHIR HASDA
|
3422003WL084361
|
SUDHIR HASDA
|
00462
|
UCBA0001606
|
162
|
162
|
Processed
|
16/02/2023
|
|
S22498874
|
|
SUDHIR HANSDA
|
UCO BANK(607066)
|
|
118
|
PALOJORI
|
JH-22-003-008-006/25
(Dhawa)
|
3422003000NRG23Z150220231730723
|
15/02/2023
|
SARKAL HASDA
|
3422003WL084361
|
SARKAL HASDA
|
00462
|
UCBA0001606
|
162
|
162
|
Processed
|
16/02/2023
|
|
S22499025
|
|
SARKAL HANSDA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2754
|
2754
|
|
|
|
|
|
|
|
|
119
|
PALOJORI
|
JH-22-003-008-001/421
(Dhawa)
|
3422003000NRG23Z150220231730860
|
15/02/2023
|
ZAMSED ANSARI
|
3422003WL084368
|
ZAMSED ANSARI
|
00482
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
16/02/2023
|
|
S22499025
|
|
MR ZAMSED ANSARI
|
STATE BANK OF INDIA(508548)
|
|
120
|
PALOJORI
|
JH-22-003-008-001/85
(Dhawa)
|
3422003000NRG23Z150220231730695
|
15/02/2023
|
RAMU RAUT
|
3422003WL084358
|
RAMU RAUT
|
00482
|
SBIN0RRVCGB
|
135
|
135
|
Processed
|
16/02/2023
|
|
S22498874
|
|
Mr. RAMU ROUT
|
VANANCHAL GRAMIN BANK(607210)
|
|
121
|
PALOJORI
|
JH-22-003-008-005/18
(Dhawa)
|
3422003000NRG23Z150220231730800
|
15/02/2023
|
HARMUJ MIYA
|
3422003WL084365
|
HARMUJ MIYA
|
00482
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
16/02/2023
|
|
S22499025
|
|
Mr. HARABHUJ MIYAN
|
VANANCHAL GRAMIN BANK(607210)
|
|
122
|
PALOJORI
|
JH-22-003-008-005/73
(Dhawa)
|
3422003000NRG23Z150220231730814
|
15/02/2023
|
KHAIRUN BIBI
|
3422003WL084365
|
KHAIRUN BIBI
|
00482
|
SBIN0RRVCGB
|
135
|
135
|
Processed
|
16/02/2023
|
|
S22499025
|
|
MRS KHAIRUN BIBI
|
STATE BANK OF INDIA(508548)
|
|
123
|
PALOJORI
|
JH-22-003-008-001/254
(Dhawa)
|
3422003000NRG23Z150220231730693
|
15/02/2023
|
TUNTUN RAJWAR
|
3422003WL084358
|
TUNTUN RAJWAR
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
16/02/2023
|
|
S22499025
|
|
TUNTUN RAJWAR
|
BANK OF BARODA(606985)
|
|
124
|
PALOJORI
|
JH-22-003-008-002/55
(Dhawa)
|
3422003000NRG23Z150220231730911
|
15/02/2023
|
MANOJ MOHLI
|
3422003WL084370
|
MANOJ MOHLI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
16/02/2023
|
|
S22499025
|
|
Mr. MANOJ MOHLI
|
VANANCHAL GRAMIN BANK(607210)
|
|
125
|
PALOJORI
|
JH-22-003-008-003/110
(Dhawa)
|
3422003000NRG23Z150220231730832
|
15/02/2023
|
SINDAYESWAR SOREN
|
3422003WL084367
|
SINDAYESWAR SOREN
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
16/02/2023
|
|
S22499025
|
|
Mr. SINDAYESWAR SOREN
|
VANANCHAL GRAMIN BANK(607210)
|
|
126
|
PALOJORI
|
JH-22-003-008-003/181
(Dhawa)
|
3422003000NRG23Z150220231730955
|
15/02/2023
|
NURJAN BIBI
|
3422003WL084373
|
NURJAN BIBI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
16/02/2023
|
|
S22499025
|
|
Miss. NURJAN BIBI
|
VANANCHAL GRAMIN BANK(607210)
|
|
127
|
PALOJORI
|
JH-22-003-008-003/223
(Dhawa)
|
3422003000NRG23Z150220231730935
|
15/02/2023
|
NISHI KANT TUDU
|
3422003WL084371
|
NISHI KANT TUDU
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
16/02/2023
|
|
S22499025
|
|
MR NISHIKANT TUDU
|
STATE BANK OF INDIA(508548)
|
|
128
|
PALOJORI
|
JH-22-003-008-003/263
(Dhawa)
|
3422003000NRG23Z150220231731013
|
15/02/2023
|
NURI KHATUN
|
3422003WL084377
|
NURI KHATUN
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
16/02/2023
|
|
S22499025
|
|
MISS NURI KHATUN
|
STATE BANK OF INDIA(508548)
|
|
129
|
PALOJORI
|
JH-22-003-008-003/456
(Dhawa)
|
3422003000NRG23Z150220231730837
|
15/02/2023
|
VINOD BASKI
|
3422003WL084367
|
VINOD BASKI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
16/02/2023
|
|
S22499025
|
|
Mr. VINOD BASKI
|
VANANCHAL GRAMIN BANK(607210)
|
|
130
|
PALOJORI
|
JH-22-003-008-003/507
(Dhawa)
|
3422003000NRG23Z150220231730961
|
15/02/2023
|
Sahina Khatun
|
3422003WL084373
|
Sahina Khatun
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
16/02/2023
|
|
S22499025
|
|
Miss. SAHINA KHATUN
|
VANANCHAL GRAMIN BANK(607210)
|
|
131
|
PALOJORI
|
JH-22-003-008-003/55
(Dhawa)
|
3422003000NRG23Z150220231730963
|
15/02/2023
|
TAHIR MIYAN
|
3422003WL084373
|
TAHIR MIYAN
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
16/02/2023
|
|
S22499025
|
|
Mr. TAHIR MIAN
|
VANANCHAL GRAMIN BANK(607210)
|
|
132
|
PALOJORI
|
JH-22-003-008-003/64
(Dhawa)
|
3422003000NRG23Z150220231730939
|
15/02/2023
|
SUSHIL HEMBRAM
|
3422003WL084371
|
SUSHIL HEMBRAM
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
16/02/2023
|
|
S22499025
|
|
Mr. SUSHIL HEMBRAM
|
VANANCHAL GRAMIN BANK(607210)
|
|
133
|
PALOJORI
|
JH-22-003-008-004/370
(Dhawa)
|
3422003000NRG23Z150220231730740
|
15/02/2023
|
SURVATI MARANDI
|
3422003WL084362
|
SURVATI MARANDI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
16/02/2023
|
|
S22499025
|
|
Mrs. SURWATI MARANDI
|
VANANCHAL GRAMIN BANK(607210)
|
|
134
|
PALOJORI
|
JH-22-003-008-004/371
(Dhawa)
|
3422003000NRG23Z150220231730741
|
15/02/2023
|
ALPEE SOREN
|
3422003WL084362
|
ALPEE SOREN
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
16/02/2023
|
|
S22499025
|
|
ALPEE SOREN
|
BANK OF INDIA(508505)
|
|
135
|
PALOJORI
|
JH-22-003-008-005/627
(Dhawa)
|
3422003000NRG23Z150220231730994
|
15/02/2023
|
MISTAR ANSARI
|
3422003WL084375
|
MISTAR ANSARI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
16/02/2023
|
|
S22499025
|
|
MR MESTAR ANSARI
|
STATE BANK OF INDIA(508548)
|
|
136
|
PALOJORI
|
JH-22-003-022-003/138
(Patherghatia)
|
3422003000NRG23Z150220231731016
|
15/02/2023
|
NASIBA BIBI
|
3422003WL084377
|
NASIBA BIBI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
16/02/2023
|
|
S22499025
|
|
MR NASIBA BIBI
|
STATE BANK OF INDIA(508548)
|
|
137
|
PALOJORI
|
JH-22-003-022-003/174
(Patherghatia)
|
3422003000NRG23Z150220231731019
|
15/02/2023
|
MOMINA KHATUN
|
3422003WL084377
|
MOMINA KHATUN
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
16/02/2023
|
|
S22498874
|
|
MRS MOMINA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
138
|
PALOJORI
|
JH-22-003-022-003/176
(Patherghatia)
|
3422003000NRG23Z150220231731020
|
15/02/2023
|
FAROOQUE ANSARI
|
3422003WL084377
|
FAROOQUE ANSARI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
16/02/2023
|
|
S22499025
|
|
Mr. FAROOQUE ANSARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
139
|
PALOJORI
|
JH-22-003-022-003/269
(Patherghatia)
|
3422003000NRG23Z150220231731021
|
15/02/2023
|
MARJINA KHATOON
|
3422003WL084377
|
MARJINA KHATOON
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
16/02/2023
|
|
S22499025
|
|
Ms. MARJINA KHATOON
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3348
|
3348
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22221
|
22221
|
|
|
|
|
|
|
|