|
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-22-003-016-001/21
(Kunjbona)
|
3422003016NRG23Z200120231594665
|
20/01/2023
|
HENILAL SOREN
|
3422003016WL076636
|
HENILAL SOREN
|
00048
|
BKID0005911
|
162
|
162
|
Processed
|
24/01/2023
|
|
S16064000
|
|
HENILAL SOREN
|
BANK OF INDIA(508505)
|
|
2
|
PALOJORI
|
JH-22-003-016-001/26
(Kunjbona)
|
3422003016NRG23Z200120231594691
|
20/01/2023
|
RAJESH HEMBRAM
|
3422003016WL076638
|
RAJESH HEMBRAM
|
00048
|
BKID0005911
|
162
|
162
|
Processed
|
24/01/2023
|
|
S16064000
|
|
RAJESH HEMBRAM
|
BANK OF INDIA(508505)
|
|
3
|
PALOJORI
|
JH-22-003-016-003/301
(Kunjbona)
|
3422003016NRG23Z200120231595118
|
20/01/2023
|
SUMITRA DEVI
|
3422003016WL076660
|
SUMITRA DEVI
|
00048
|
BKID0005911
|
162
|
162
|
Processed
|
24/01/2023
|
|
S16064000
|
|
SUMITRA DEVI
|
BANK OF INDIA(508505)
|
|
4
|
PALOJORI
|
JH-22-003-016-003/71
(Kunjbona)
|
3422003016NRG23Z200120231594715
|
20/01/2023
|
GUDIYA DEVI
|
3422003016WL076640
|
GUDIYA DEVI
|
00048
|
BKID0005911
|
162
|
162
|
Processed
|
24/01/2023
|
|
S16064000
|
|
GUDIYA DEVI
|
BANK OF INDIA(508505)
|
|
5
|
PALOJORI
|
JH-22-003-016-005/38
(Kunjbona)
|
3422003016NRG23Z200120231595026
|
20/01/2023
|
LAGAV MURMU
|
3422003016WL076657
|
LAGAV MURMU
|
00048
|
BKID0005911
|
27
|
27
|
Processed
|
24/01/2023
|
|
S16064000
|
|
LAGAV MURMU
|
BANK OF INDIA(508505)
|
|
6
|
PALOJORI
|
JH-22-003-016-005/68
(Kunjbona)
|
3422003016NRG23Z200120231595029
|
20/01/2023
|
KALIDHAN SOREN
|
3422003016WL076657
|
KALIDHAN SOREN
|
00048
|
BKID0005911
|
162
|
162
|
Processed
|
24/01/2023
|
|
S16064000
|
|
KALIDHAN SOREN
|
BANK OF INDIA(508505)
|
|
7
|
PALOJORI
|
JH-22-003-016-005/69
(Kunjbona)
|
3422003016NRG23Z200120231595030
|
20/01/2023
|
FULMANI TUDU
|
3422003016WL076657
|
FULMANI TUDU
|
00048
|
BKID0005911
|
162
|
162
|
Processed
|
24/01/2023
|
|
S16064000
|
|
FULMANI TUDU
|
BANK OF INDIA(508505)
|
|
8
|
PALOJORI
|
JH-22-003-016-006/2
(Kunjbona)
|
3422003016NRG23Z200120231594735
|
20/01/2023
|
PRAMESHWAR RAI
|
3422003016WL076641
|
PRAMESHWAR RAI
|
00048
|
BKID0005911
|
162
|
162
|
Processed
|
24/01/2023
|
|
S16064000
|
|
PRAMESWAR RAY
|
BANK OF INDIA(508505)
|
|
9
|
PALOJORI
|
JH-22-003-016-009/32
(Kunjbona)
|
3422003016NRG23Z200120231594693
|
20/01/2023
|
SITAL MURMU
|
3422003016WL076638
|
SITAL MURMU
|
00048
|
BKID0005911
|
162
|
162
|
Processed
|
24/01/2023
|
|
S16064000
|
|
SITAL MURMU
|
BANK OF INDIA(508505)
|
|
10
|
PALOJORI
|
JH-22-003-016-010/29
(Kunjbona)
|
3422003016NRG23Z200120231595119
|
20/01/2023
|
WAKIL RAY
|
3422003016WL076660
|
WAKIL RAY
|
00048
|
BKID0005911
|
135
|
135
|
Processed
|
24/01/2023
|
|
S16064000
|
|
VAKIL RAY
|
BANK OF INDIA(508505)
|
|
11
|
PALOJORI
|
JH-22-003-016-010/46
(Kunjbona)
|
3422003016NRG23Z200120231595125
|
20/01/2023
|
SHANKAR RAY
|
3422003016WL076660
|
SHANKAR RAY
|
00048
|
BKID0005911
|
135
|
135
|
Processed
|
24/01/2023
|
|
S16063848
|
|
SHANKAR RAY
|
BANK OF INDIA(508505)
|
|
12
|
PALOJORI
|
JH-22-003-016-011/218
(Kunjbona)
|
3422003016NRG23Z200120231594944
|
20/01/2023
|
PINKI DEVI
|
3422003016WL076656
|
PINKI DEVI
|
00048
|
BKID0005911
|
162
|
162
|
Processed
|
24/01/2023
|
|
S16063848
|
|
PINKI DEVI
|
BANK OF INDIA(508505)
|
|
13
|
PALOJORI
|
JH-22-003-016-013/15
(Kunjbona)
|
3422003016NRG23Z200120231595158
|
20/01/2023
|
TAMINA BIBI
|
3422003016WL076662
|
TAMINA BIBI
|
00048
|
BKID0005911
|
162
|
162
|
Processed
|
24/01/2023
|
|
S16064000
|
|
TAMINA BIBI
|
BANK OF INDIA(508505)
|
|
14
|
PALOJORI
|
JH-22-003-016-013/167
(Kunjbona)
|
3422003016NRG23Z200120231595036
|
20/01/2023
|
RAJIYA KHATUN
|
3422003016WL076657
|
RAJIYA KHATUN
|
00048
|
BKID0005911
|
162
|
162
|
Processed
|
24/01/2023
|
|
S16064000
|
|
RAJIYA KHATUN
|
BANK OF INDIA(508505)
|
|
15
|
PALOJORI
|
JH-22-003-016-013/246
(Kunjbona)
|
3422003016NRG23Z200120231595037
|
20/01/2023
|
MAKSUD CHOUDHARI
|
3422003016WL076657
|
MAKSUD CHOUDHARI
|
00048
|
BKID0005911
|
162
|
162
|
Processed
|
24/01/2023
|
|
S16064000
|
|
MAKSUD CHOUDHARI S/O NASRUL CHOUDHARI
|
UCO BANK(607066)
|
|
16
|
PALOJORI
|
JH-22-003-016-013/247
(Kunjbona)
|
3422003016NRG23Z200120231595038
|
20/01/2023
|
SAMASA KHATUN
|
3422003016WL076657
|
SAMASA KHATUN
|
00048
|
BKID0005911
|
162
|
162
|
Processed
|
24/01/2023
|
|
S16064000
|
|
SAMASA KHATUN
|
BANK OF INDIA(508505)
|
|
17
|
PALOJORI
|
JH-22-003-016-013/250
(Kunjbona)
|
3422003016NRG23Z200120231595039
|
20/01/2023
|
KALIM CHOUDHARI
|
3422003016WL076657
|
KALIM CHOUDHARI
|
00048
|
BKID0005911
|
162
|
162
|
Processed
|
24/01/2023
|
|
S16063848
|
|
KALIM CHOUDHARI
|
BANK OF INDIA(508505)
|
|
18
|
PALOJORI
|
JH-22-003-016-013/257
(Kunjbona)
|
3422003016NRG23Z200120231594946
|
20/01/2023
|
NOOR JAHAN BIBI
|
3422003016WL076656
|
NOOR JAHAN BIBI
|
00048
|
BKID0005911
|
162
|
162
|
Processed
|
24/01/2023
|
|
S16064000
|
|
MRS NOOR JAHAN BIBI
|
STATE BANK OF INDIA(508548)
|
|
19
|
PALOJORI
|
JH-22-003-016-013/260
(Kunjbona)
|
3422003016NRG23Z200120231595046
|
20/01/2023
|
NANJIYA BIBI
|
3422003016WL076657
|
NANJIYA BIBI
|
00048
|
BKID0005911
|
162
|
162
|
Processed
|
24/01/2023
|
|
S16064000
|
|
NANJIYA BIBI
|
BANK OF INDIA(508505)
|
|
20
|
PALOJORI
|
JH-22-003-016-013/264
(Kunjbona)
|
3422003016NRG23Z200120231594947
|
20/01/2023
|
SHAHZADI KHATOON
|
3422003016WL076656
|
SHAHZADI KHATOON
|
00048
|
BKID0005911
|
162
|
162
|
Processed
|
24/01/2023
|
|
S16064000
|
|
SHAHZADI KHATOON
|
BANK OF INDIA(508505)
|
|
21
|
PALOJORI
|
JH-22-003-016-013/265
(Kunjbona)
|
3422003016NRG23Z200120231595048
|
20/01/2023
|
md.ashik
|
3422003016WL076657
|
md.ashik
|
00048
|
BKID0005911
|
162
|
162
|
Processed
|
24/01/2023
|
|
S16064000
|
|
MD ASHIK
|
STATE BANK OF INDIA(508548)
|
|
22
|
PALOJORI
|
JH-22-003-016-013/272
(Kunjbona)
|
3422003016NRG23Z200120231594948
|
20/01/2023
|
GURIA BIBI
|
3422003016WL076656
|
GURIA BIBI
|
00048
|
BKID0005911
|
162
|
162
|
Processed
|
24/01/2023
|
|
S16064000
|
|
GURIA BIBI
|
BANK OF INDIA(508505)
|
|
23
|
PALOJORI
|
JH-22-003-016-013/278
(Kunjbona)
|
3422003016NRG23Z200120231594950
|
20/01/2023
|
KHURSHIDA BIBI
|
3422003016WL076656
|
KHURSHIDA BIBI
|
00048
|
BKID0005911
|
162
|
162
|
Processed
|
24/01/2023
|
|
S16064000
|
|
KHURSHIDA BIBI
|
BANK OF INDIA(508505)
|
|
24
|
PALOJORI
|
JH-22-003-016-013/326
(Kunjbona)
|
3422003016NRG23Z200120231595049
|
20/01/2023
|
MD ALAMGIR
|
3422003016WL076657
|
MD ALAMGIR
|
00048
|
BKID0005911
|
162
|
162
|
Processed
|
24/01/2023
|
|
S16063848
|
|
Mr. MD ALAMGIR . .
|
INDIAN BANK(607105)
|
|
25
|
PALOJORI
|
JH-22-003-016-013/327
(Kunjbona)
|
3422003016NRG23Z200120231594951
|
20/01/2023
|
MD ESTIYAK
|
3422003016WL076656
|
MD ESTIYAK
|
00048
|
BKID0005911
|
162
|
162
|
Processed
|
24/01/2023
|
|
S16063848
|
|
MD ESTIYAK
|
BANK OF INDIA(508505)
|
|
26
|
PALOJORI
|
JH-22-003-016-013/328
(Kunjbona)
|
3422003016NRG23Z200120231595050
|
20/01/2023
|
MD PAPPU
|
3422003016WL076657
|
MD PAPPU
|
00048
|
BKID0005911
|
162
|
162
|
Processed
|
24/01/2023
|
|
S16064000
|
|
MD PAPPU
|
BANK OF INDIA(508505)
|
|
27
|
PALOJORI
|
JH-22-003-016-013/352
(Kunjbona)
|
3422003016NRG23Z200120231595055
|
20/01/2023
|
TAJO KHATUN
|
3422003016WL076657
|
TAJO KHATUN
|
00048
|
BKID0005911
|
162
|
162
|
Processed
|
24/01/2023
|
|
S16064000
|
|
TAJO KHATUN
|
BANK OF INDIA(508505)
|
|
28
|
PALOJORI
|
JH-22-003-016-013/353
(Kunjbona)
|
3422003016NRG23Z200120231594694
|
20/01/2023
|
RUBI KHATUN
|
3422003016WL076638
|
RUBI KHATUN
|
00048
|
BKID0005911
|
162
|
162
|
Processed
|
24/01/2023
|
|
S16064000
|
|
RUBI KHATUN
|
BANK OF INDIA(508505)
|
|
29
|
PALOJORI
|
JH-22-003-016-013/356
(Kunjbona)
|
3422003016NRG23Z200120231595056
|
20/01/2023
|
MUSLIM CHAUDHARY
|
3422003016WL076657
|
MUSLIM CHAUDHARY
|
00048
|
BKID0005911
|
162
|
162
|
Processed
|
24/01/2023
|
|
S16063848
|
|
Mr. MUSLIM CHAUDHARY
|
INDIAN BANK(607105)
|
|
30
|
PALOJORI
|
JH-22-003-016-013/357
(Kunjbona)
|
3422003016NRG23Z200120231595057
|
20/01/2023
|
MD IKBAL
|
3422003016WL076657
|
MD IKBAL
|
00048
|
BKID0005911
|
162
|
162
|
Processed
|
24/01/2023
|
|
S16063848
|
|
MR MD IKBAL
|
STATE BANK OF INDIA(508548)
|
|
31
|
PALOJORI
|
JH-22-003-016-013/382
(Kunjbona)
|
3422003016NRG23Z200120231595059
|
20/01/2023
|
SITARA KHATUN
|
3422003016WL076657
|
SITARA KHATUN
|
00048
|
BKID0005911
|
162
|
162
|
Processed
|
24/01/2023
|
|
S16064000
|
|
SITARA KHATUN
|
BANK OF INDIA(508505)
|
|
32
|
PALOJORI
|
JH-22-003-016-013/383
(Kunjbona)
|
3422003016NRG23Z200120231594718
|
20/01/2023
|
RABINA DEVI
|
3422003016WL076640
|
RABINA DEVI
|
00048
|
BKID0005911
|
162
|
162
|
Processed
|
24/01/2023
|
|
S16063848
|
|
Mrs. Rabina Devi
|
INDIAN BANK(607105)
|
|
33
|
PALOJORI
|
JH-22-003-016-013/412
(Kunjbona)
|
3422003016NRG23Z200120231595061
|
20/01/2023
|
JUVEDA BIBI
|
3422003016WL076657
|
JUVEDA BIBI
|
00048
|
BKID0005911
|
162
|
162
|
Processed
|
24/01/2023
|
|
S16064000
|
|
JUVEDA BIBI
|
BANK OF INDIA(508505)
|
|
34
|
PALOJORI
|
JH-22-003-016-013/444
(Kunjbona)
|
3422003016NRG23Z200120231595063
|
20/01/2023
|
MD SAMASER
|
3422003016WL076657
|
MD SAMASER
|
00048
|
BKID0005911
|
162
|
162
|
Processed
|
24/01/2023
|
|
S16063848
|
|
Muhammad Samaser
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
35
|
PALOJORI
|
JH-22-003-016-013/446
(Kunjbona)
|
3422003016NRG23Z200120231595065
|
20/01/2023
|
NAJIYA KHATUN
|
3422003016WL076657
|
NAJIYA KHATUN
|
00048
|
BKID0005911
|
162
|
162
|
Processed
|
24/01/2023
|
|
S16064000
|
|
NAJIYA KHATUN
|
BANK OF INDIA(508505)
|
|
36
|
PALOJORI
|
JH-22-003-016-013/72
(Kunjbona)
|
3422003016NRG23Z200120231594696
|
20/01/2023
|
MAMTA DEVI
|
3422003016WL076638
|
MAMTA DEVI
|
00048
|
BKID0005911
|
162
|
162
|
Processed
|
24/01/2023
|
|
S16064000
|
|
MAMITA DEVI
|
BANK OF INDIA(508505)
|
|
37
|
PALOJORI
|
JH-22-003-016-013/89
(Kunjbona)
|
3422003016NRG23Z200120231595133
|
20/01/2023
|
KARU MIRDHA
|
3422003016WL076660
|
KARU MIRDHA
|
00048
|
BKID0005911
|
108
|
108
|
Processed
|
24/01/2023
|
|
S16064000
|
|
Mr. KARU MIRDHA
|
INDIAN BANK(607105)
|
|
38
|
PALOJORI
|
JH-22-003-016-013/9
(Kunjbona)
|
3422003016NRG23Z200120231595164
|
20/01/2023
|
SHYAM SUNDAR RAI
|
3422003016WL076662
|
SHYAM SUNDAR RAI
|
00048
|
BKID0005911
|
162
|
162
|
Processed
|
24/01/2023
|
|
S16064000
|
|
SHYAMSUNDAR RAY
|
BANK OF INDIA(508505)
|
|
39
|
PALOJORI
|
JH-22-003-016-014/31
(Kunjbona)
|
3422003016NRG23Z200120231595066
|
20/01/2023
|
JIYASAL MURMU
|
3422003016WL076657
|
JIYASAL MURMU
|
00048
|
BKID0005911
|
135
|
135
|
Processed
|
24/01/2023
|
|
S16064000
|
|
JIYASHAL MURMU
|
BANK OF INDIA(508505)
|
|
40
|
PALOJORI
|
JH-22-003-016-014/51
(Kunjbona)
|
3422003016NRG23Z200120231595067
|
20/01/2023
|
GANESH MURMU
|
3422003016WL076657
|
GANESH MURMU
|
00048
|
BKID0005911
|
135
|
135
|
Processed
|
24/01/2023
|
|
S16064000
|
|
GANESH MURMU
|
BANK OF INDIA(508505)
|
|
41
|
PALOJORI
|
JH-22-003-016-017/116
(Kunjbona)
|
3422003016NRG23Z200120231595068
|
20/01/2023
|
SULOCHNA DEVI
|
3422003016WL076657
|
SULOCHNA DEVI
|
00048
|
BKID0005911
|
81
|
81
|
Processed
|
24/01/2023
|
|
S16064000
|
|
SULOCHNA DEVI
|
BANK OF INDIA(508505)
|
|
42
|
PALOJORI
|
JH-22-003-016-017/16
(Kunjbona)
|
3422003016NRG23Z200120231595071
|
20/01/2023
|
BUDHAN RAY
|
3422003016WL076657
|
BUDHAN RAY
|
00048
|
BKID0005911
|
162
|
162
|
Processed
|
24/01/2023
|
|
S16064000
|
|
BUDHAN RAY
|
BANK OF INDIA(508505)
|
|
43
|
PALOJORI
|
JH-22-003-016-017/48
(Kunjbona)
|
3422003016NRG23Z200120231595073
|
20/01/2023
|
PYARI DEVI
|
3422003016WL076657
|
PYARI DEVI
|
00048
|
BKID0005911
|
162
|
162
|
Processed
|
24/01/2023
|
|
S16064000
|
|
PAYARI DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6588
|
6588
|
|
|
|
|
|
|
|
|
44
|
PALOJORI
|
JH-22-003-016-002/8
(Kunjbona)
|
3422003016NRG23Z200120231594692
|
20/01/2023
|
SULOCHANA DEVI
|
3422003016WL076638
|
SULOCHANA DEVI
|
00176
|
IDIB000B626
|
162
|
162
|
Processed
|
24/01/2023
|
|
S16064000
|
|
Ms. SULOCHANA DEVI
|
INDIAN BANK(607105)
|
|
45
|
PALOJORI
|
JH-22-003-016-003/304
(Kunjbona)
|
3422003016NRG23Z200120231594713
|
20/01/2023
|
JANAKI DEVI
|
3422003016WL076640
|
JANAKI DEVI
|
00176
|
IDIB000B626
|
135
|
135
|
Processed
|
24/01/2023
|
|
S16063848
|
|
JANAKI DEVI
|
BANK OF INDIA(508505)
|
|
46
|
PALOJORI
|
JH-22-003-016-005/18
(Kunjbona)
|
3422003016NRG23Z200120231595025
|
20/01/2023
|
PREMCHANDRA SOREN
|
3422003016WL076657
|
PREMCHANDRA SOREN
|
00176
|
IDIB000B626
|
162
|
162
|
Processed
|
24/01/2023
|
|
S16064000
|
|
Mr. PREM CHANDRA SOREN
|
INDIAN BANK(607105)
|
|
47
|
PALOJORI
|
JH-22-003-016-007/47
(Kunjbona)
|
3422003016NRG23Z200120231594666
|
20/01/2023
|
BORODHAN MURMU
|
3422003016WL076636
|
BORODHAN MURMU
|
00176
|
IDIB000B626
|
162
|
162
|
Processed
|
24/01/2023
|
|
S16064000
|
|
MR BORODHAN MURMU
|
STATE BANK OF INDIA(508548)
|
|
48
|
PALOJORI
|
JH-22-003-016-008/146
(Kunjbona)
|
3422003016NRG23Z200120231595032
|
20/01/2023
|
NISHA HEMBROM
|
3422003016WL076657
|
NISHA HEMBROM
|
00176
|
IDIB000B626
|
162
|
162
|
Processed
|
24/01/2023
|
|
S16064000
|
|
Ms. NISHA HEMBRAM
|
INDIAN BANK(607105)
|
|
49
|
PALOJORI
|
JH-22-003-016-008/83
(Kunjbona)
|
3422003016NRG23Z200120231594941
|
20/01/2023
|
AFISAR MARANDI
|
3422003016WL076656
|
AFISAR MARANDI
|
00176
|
IDIB000B626
|
162
|
162
|
Processed
|
24/01/2023
|
|
S16064000
|
|
Mr. AFISAR MARANDI
|
INDIAN BANK(607105)
|
|
50
|
PALOJORI
|
JH-22-003-016-010/36
(Kunjbona)
|
3422003016NRG23Z200120231595121
|
20/01/2023
|
BHOLA RAY
|
3422003016WL076660
|
BHOLA RAY
|
00176
|
IDIB000B626
|
162
|
162
|
Processed
|
24/01/2023
|
|
S16064000
|
|
Mr. BHOLA RAY
|
INDIAN BANK(607105)
|
|
51
|
PALOJORI
|
JH-22-003-016-010/42
(Kunjbona)
|
3422003016NRG23Z200120231595123
|
20/01/2023
|
BISHNU RAY
|
3422003016WL076660
|
BISHNU RAY
|
00176
|
IDIB000B626
|
162
|
162
|
Processed
|
24/01/2023
|
|
S16064000
|
|
Mr. BISHNU RAY
|
INDIAN BANK(607105)
|
|
52
|
PALOJORI
|
JH-22-003-016-010/49
(Kunjbona)
|
3422003016NRG23Z200120231595126
|
20/01/2023
|
RUBI DEVI
|
3422003016WL076660
|
RUBI DEVI
|
00176
|
IDIB000B626
|
162
|
162
|
Processed
|
24/01/2023
|
|
S16064000
|
|
Mrs. RUBI DEVI
|
INDIAN BANK(607105)
|
|
53
|
PALOJORI
|
JH-22-003-016-011/192
(Kunjbona)
|
3422003016NRG23Z200120231594739
|
20/01/2023
|
KISHOR PANDEY
|
3422003016WL076641
|
KISHOR PANDEY
|
00176
|
IDIB000B626
|
162
|
162
|
Processed
|
24/01/2023
|
|
S16064000
|
|
Mr. Kishor Pandey
|
INDIAN BANK(607105)
|
|
54
|
PALOJORI
|
JH-22-003-016-013/225
(Kunjbona)
|
3422003016NRG23Z200120231595160
|
20/01/2023
|
GULTAN PAHARIYA
|
3422003016WL076662
|
GULTAN PAHARIYA
|
00176
|
IDIB000B626
|
162
|
162
|
Processed
|
24/01/2023
|
|
S16064000
|
|
MR GULTAN PAHADIYA
|
STATE BANK OF INDIA(508548)
|
|
55
|
PALOJORI
|
JH-22-003-016-013/349
(Kunjbona)
|
3422003016NRG23Z200120231595054
|
20/01/2023
|
HUSANARA BIBI
|
3422003016WL076657
|
HUSANARA BIBI
|
00176
|
IDIB000B626
|
162
|
162
|
Processed
|
24/01/2023
|
|
S16063848
|
|
HUSANARA BIBI
|
BANK OF INDIA(508505)
|
|
56
|
PALOJORI
|
JH-22-003-016-013/359
(Kunjbona)
|
3422003016NRG23Z200120231595058
|
20/01/2023
|
JANAB BIBI
|
3422003016WL076657
|
JANAB BIBI
|
00176
|
IDIB000B626
|
162
|
162
|
Processed
|
24/01/2023
|
|
S16064000
|
|
Mrs. JANAB BIBI
|
VANANCHAL GRAMIN BANK(607210)
|
|
57
|
PALOJORI
|
JH-22-003-016-013/400
(Kunjbona)
|
3422003016NRG23Z200120231594695
|
20/01/2023
|
SALIM MIYAN
|
3422003016WL076638
|
SALIM MIYAN
|
00176
|
IDIB000B626
|
162
|
162
|
Processed
|
24/01/2023
|
|
S16064000
|
|
SALIM MIYA
|
BANK OF INDIA(508505)
|
|
58
|
PALOJORI
|
JH-22-003-016-017/57
(Kunjbona)
|
3422003016NRG23Z200120231595074
|
20/01/2023
|
LALITA DEVI
|
3422003016WL076657
|
LALITA DEVI
|
00176
|
IDIB000B626
|
81
|
81
|
Processed
|
24/01/2023
|
|
S16064000
|
|
Mrs. LALITA DEVI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2322
|
2322
|
|
|
|
|
|
|
|
|
59
|
PALOJORI
|
JH-22-003-016-001/314
(Kunjbona)
|
3422003016NRG23Z200120231595155
|
20/01/2023
|
DEBU RANA
|
3422003016WL076662
|
DEBU RANA
|
00176
|
IDIB000B722
|
162
|
162
|
Processed
|
24/01/2023
|
|
S16064000
|
|
Mr. DEBU RANA
|
INDIAN BANK(607105)
|
|
60
|
PALOJORI
|
JH-22-003-016-003/313
(Kunjbona)
|
3422003016NRG23Z200120231594714
|
20/01/2023
|
GITA DEVI
|
3422003016WL076640
|
GITA DEVI
|
00176
|
IDIB000B722
|
27
|
27
|
Processed
|
24/01/2023
|
|
S16064000
|
|
Mrs. Gita Devi
|
INDIAN BANK(607105)
|
|
61
|
PALOJORI
|
JH-22-003-016-003/38
(Kunjbona)
|
3422003016NRG23Z200120231595021
|
20/01/2023
|
MENIYA DEVI
|
3422003016WL076657
|
MENIYA DEVI
|
00176
|
IDIB000B722
|
162
|
162
|
Processed
|
24/01/2023
|
|
S16064000
|
|
Mrs. Meniya Devi
|
INDIAN BANK(607105)
|
|
62
|
PALOJORI
|
JH-22-003-016-005/157
(Kunjbona)
|
3422003016NRG23Z200120231595022
|
20/01/2023
|
SARSWATI CHAUDEN
|
3422003016WL076657
|
SARSWATI CHAUDEN
|
00176
|
IDIB000B722
|
81
|
81
|
Processed
|
24/01/2023
|
|
S16064000
|
|
Mrs. SARSWATI CHAUDEN
|
INDIAN BANK(607105)
|
|
63
|
PALOJORI
|
JH-22-003-016-005/61
(Kunjbona)
|
3422003016NRG23Z200120231595028
|
20/01/2023
|
BAHAFUL SOREN
|
3422003016WL076657
|
BAHAFUL SOREN
|
00176
|
IDIB000B722
|
162
|
162
|
Processed
|
24/01/2023
|
|
S16064000
|
|
Mrs. Bahaful Soren
|
INDIAN BANK(607105)
|
|
64
|
PALOJORI
|
JH-22-003-016-008/12
(Kunjbona)
|
3422003016NRG23Z200120231594918
|
20/01/2023
|
GUDA MURMU
|
3422003016WL076656
|
GUDA MURMU
|
00176
|
IDIB000B722
|
162
|
162
|
Processed
|
24/01/2023
|
|
S16064000
|
|
Mr. Guda Murmu
|
INDIAN BANK(607105)
|
|
65
|
PALOJORI
|
JH-22-003-016-008/14
(Kunjbona)
|
3422003016NRG23Z200120231594921
|
20/01/2023
|
HARILAL MARANDI
|
3422003016WL076656
|
HARILAL MARANDI
|
00176
|
IDIB000B722
|
162
|
162
|
Processed
|
24/01/2023
|
|
S16064000
|
|
Mr. HARILAL MARANDI
|
INDIAN BANK(607105)
|
|
66
|
PALOJORI
|
JH-22-003-016-008/151
(Kunjbona)
|
3422003016NRG23Z200120231594923
|
20/01/2023
|
JAYDHAN MARANDI
|
3422003016WL076656
|
JAYDHAN MARANDI
|
00176
|
IDIB000B722
|
162
|
162
|
Processed
|
24/01/2023
|
|
S16064000
|
|
Mr. Jaydhan Marandi
|
INDIAN BANK(607105)
|
|
67
|
PALOJORI
|
JH-22-003-016-008/163
(Kunjbona)
|
3422003016NRG23Z200120231594928
|
20/01/2023
|
PARVATI MARANDI
|
3422003016WL076656
|
PARVATI MARANDI
|
00176
|
IDIB000B722
|
162
|
162
|
Processed
|
24/01/2023
|
|
S16064000
|
|
Ms. Parvati Marandi .
|
INDIAN BANK(607105)
|
|
68
|
PALOJORI
|
JH-22-003-016-008/167
(Kunjbona)
|
3422003016NRG23Z200120231594932
|
20/01/2023
|
GANGADHAN MURMU
|
3422003016WL076656
|
GANGADHAN MURMU
|
00176
|
IDIB000B722
|
162
|
162
|
Processed
|
24/01/2023
|
|
S16064000
|
|
Mr. Gangadhan Murmu
|
INDIAN BANK(607105)
|
|
69
|
PALOJORI
|
JH-22-003-016-008/17
(Kunjbona)
|
3422003016NRG23Z200120231594934
|
20/01/2023
|
NANDI TUDU
|
3422003016WL076656
|
NANDI TUDU
|
00176
|
IDIB000B722
|
162
|
162
|
Processed
|
24/01/2023
|
|
S16064000
|
|
Mr. Nandi Tudu
|
INDIAN BANK(607105)
|
|
70
|
PALOJORI
|
JH-22-003-016-008/2
(Kunjbona)
|
3422003016NRG23Z200120231594935
|
20/01/2023
|
MULIND TUDU
|
3422003016WL076656
|
MULIND TUDU
|
00176
|
IDIB000B722
|
162
|
162
|
Processed
|
24/01/2023
|
|
S16064000
|
|
Mr. Molind Tudu
|
INDIAN BANK(607105)
|
|
71
|
PALOJORI
|
JH-22-003-016-008/23
(Kunjbona)
|
3422003016NRG23Z200120231594936
|
20/01/2023
|
PANE MARANDI
|
3422003016WL076656
|
PANE MARANDI
|
00176
|
IDIB000B722
|
162
|
162
|
Processed
|
24/01/2023
|
|
S16064000
|
|
Mr. Pane Marandi
|
INDIAN BANK(607105)
|
|
72
|
PALOJORI
|
JH-22-003-016-008/24
(Kunjbona)
|
3422003016NRG23Z200120231594937
|
20/01/2023
|
LAGRE MARANDI
|
3422003016WL076656
|
LAGRE MARANDI
|
00176
|
IDIB000B722
|
162
|
162
|
Processed
|
24/01/2023
|
|
S16064000
|
|
Mr. Lagda Marandi
|
INDIAN BANK(607105)
|
|
73
|
PALOJORI
|
JH-22-003-016-008/29
(Kunjbona)
|
3422003016NRG23Z200120231594938
|
20/01/2023
|
lukhiram marandi
|
3422003016WL076656
|
lukhiram marandi
|
00176
|
IDIB000B722
|
162
|
162
|
Processed
|
24/01/2023
|
|
S16064000
|
|
Mr. Lakhiram Marandi
|
INDIAN BANK(607105)
|
|
74
|
PALOJORI
|
JH-22-003-016-008/36
(Kunjbona)
|
3422003016NRG23Z200120231594939
|
20/01/2023
|
FULMUNI MARANDI
|
3422003016WL076656
|
FULMUNI MARANDI
|
00176
|
IDIB000B722
|
162
|
162
|
Processed
|
24/01/2023
|
|
S16064000
|
|
Mrs. Fulmani Marandi
|
INDIAN BANK(607105)
|
|
75
|
PALOJORI
|
JH-22-003-016-008/6
(Kunjbona)
|
3422003016NRG23Z200120231594940
|
20/01/2023
|
BALESHWAR MARANDI
|
3422003016WL076656
|
BALESHWAR MARANDI
|
00176
|
IDIB000B722
|
162
|
162
|
Processed
|
24/01/2023
|
|
S16064000
|
|
Mr. Baleshwar Marandi
|
INDIAN BANK(607105)
|
|
76
|
PALOJORI
|
JH-22-003-016-008/84
(Kunjbona)
|
3422003016NRG23Z200120231594942
|
20/01/2023
|
LALITA HEMBROM
|
3422003016WL076656
|
LALITA HEMBROM
|
00176
|
IDIB000B722
|
162
|
162
|
Processed
|
24/01/2023
|
|
S16064000
|
|
Mrs. Lalita Hembram
|
INDIAN BANK(607105)
|
|
77
|
PALOJORI
|
JH-22-003-016-011/103
(Kunjbona)
|
3422003016NRG23Z200120231594943
|
20/01/2023
|
RINA DEVI
|
3422003016WL076656
|
RINA DEVI
|
00176
|
IDIB000B722
|
162
|
162
|
Processed
|
24/01/2023
|
|
S16064000
|
|
Mrs. Rina Devi
|
INDIAN BANK(607105)
|
|
78
|
PALOJORI
|
JH-22-003-016-011/123
(Kunjbona)
|
3422003016NRG23Z200120231594716
|
20/01/2023
|
Jyotsana Devi
|
3422003016WL076640
|
Jyotsana Devi
|
00176
|
IDIB000B722
|
162
|
162
|
Processed
|
24/01/2023
|
|
S16064000
|
|
Mrs. Jyotsana Devi
|
INDIAN BANK(607105)
|
|
79
|
PALOJORI
|
JH-22-003-016-011/152
(Kunjbona)
|
3422003016NRG23Z200120231594736
|
20/01/2023
|
SANDHYARANI DEVI
|
3422003016WL076641
|
SANDHYARANI DEVI
|
00176
|
IDIB000B722
|
162
|
162
|
Processed
|
24/01/2023
|
|
S16064000
|
|
Mrs. Sandhyarani Devi
|
INDIAN BANK(607105)
|
|
80
|
PALOJORI
|
JH-22-003-016-011/189
(Kunjbona)
|
3422003016NRG23Z200120231594738
|
20/01/2023
|
UJJWAL MAHTA
|
3422003016WL076641
|
UJJWAL MAHTA
|
00176
|
IDIB000B722
|
162
|
162
|
Processed
|
24/01/2023
|
|
S16064000
|
|
Mr. Ujjwal Mahta
|
INDIAN BANK(607105)
|
|
81
|
PALOJORI
|
JH-22-003-016-011/44
(Kunjbona)
|
3422003016NRG23Z200120231594740
|
20/01/2023
|
BABLU BHANDARI
|
3422003016WL076641
|
BABLU BHANDARI
|
00176
|
IDIB000B722
|
162
|
162
|
Processed
|
24/01/2023
|
|
S16064000
|
|
Mr. Bablu Bhandari
|
INDIAN BANK(607105)
|
|
82
|
PALOJORI
|
JH-22-003-016-011/60
(Kunjbona)
|
3422003016NRG23Z200120231594741
|
20/01/2023
|
RAJESH MAHTHA
|
3422003016WL076641
|
RAJESH MAHTHA
|
00176
|
IDIB000B722
|
162
|
162
|
Processed
|
24/01/2023
|
|
S16064000
|
|
Mr. RAJESH MAHTA
|
INDIAN BANK(607105)
|
|
83
|
PALOJORI
|
JH-22-003-016-011/63
(Kunjbona)
|
3422003016NRG23Z200120231594742
|
20/01/2023
|
ANITA DEVI
|
3422003016WL076641
|
ANITA DEVI
|
00176
|
IDIB000B722
|
162
|
162
|
Processed
|
24/01/2023
|
|
S16064000
|
|
Mrs. Anita Devi
|
INDIAN BANK(607105)
|
|
84
|
PALOJORI
|
JH-22-003-016-011/75
(Kunjbona)
|
3422003016NRG23Z200120231594745
|
20/01/2023
|
MUNNI DEVI
|
3422003016WL076641
|
MUNNI DEVI
|
00176
|
IDIB000B722
|
162
|
162
|
Processed
|
24/01/2023
|
|
S16064000
|
|
Mrs. Munni Devi
|
INDIAN BANK(607105)
|
|
85
|
PALOJORI
|
JH-22-003-016-013/109
(Kunjbona)
|
3422003016NRG23Z200120231595157
|
20/01/2023
|
CHUNRI DEVI
|
3422003016WL076662
|
CHUNRI DEVI
|
00176
|
IDIB000B722
|
162
|
162
|
Processed
|
24/01/2023
|
|
S16064000
|
|
CHUNRI DEVI
|
BANK OF INDIA(508505)
|
|
86
|
PALOJORI
|
JH-22-003-016-013/425
(Kunjbona)
|
3422003016NRG23Z200120231595062
|
20/01/2023
|
IJAHAR CHOUDHARI
|
3422003016WL076657
|
IJAHAR CHOUDHARI
|
00176
|
IDIB000B722
|
162
|
162
|
Processed
|
24/01/2023
|
|
S16064000
|
|
Mr. Ijahar Choudhari
|
INDIAN BANK(607105)
|
|
87
|
PALOJORI
|
JH-22-003-016-016/50
(Kunjbona)
|
3422003016NRG23Z200120231594671
|
20/01/2023
|
MURLI DEVI
|
3422003016WL076636
|
MURLI DEVI
|
00176
|
IDIB000B722
|
162
|
162
|
Processed
|
24/01/2023
|
|
S16064000
|
|
Mrs. MURLI DEVI
|
INDIAN BANK(607105)
|
|
88
|
PALOJORI
|
JH-22-003-016-019/315
(Kunjbona)
|
3422003016NRG23Z200120231595134
|
20/01/2023
|
PUTLI MARANDI
|
3422003016WL076660
|
PUTLI MARANDI
|
00176
|
IDIB000B722
|
162
|
162
|
Processed
|
24/01/2023
|
|
S16064000
|
|
Mrs. PUTLI MARANDI
|
INDIAN BANK(607105)
|
|
89
|
PALOJORI
|
JH-22-003-016-019/45
(Kunjbona)
|
3422003016NRG23Z200120231595136
|
20/01/2023
|
BHARAT RANA
|
3422003016WL076660
|
BHARAT RANA
|
00176
|
IDIB000B722
|
162
|
162
|
Processed
|
24/01/2023
|
|
S16064000
|
|
Mr. BHARAT RANA
|
INDIAN BANK(607105)
|
|
90
|
PALOJORI
|
JH-22-003-016-019/71
(Kunjbona)
|
3422003016NRG23Z200120231595137
|
20/01/2023
|
RAJENDRA TUDU
|
3422003016WL076660
|
RAJENDRA TUDU
|
00176
|
IDIB000B722
|
162
|
162
|
Processed
|
24/01/2023
|
|
S16064000
|
|
Mr. RAJENDRA TUDU
|
INDIAN BANK(607105)
|
|
91
|
PALOJORI
|
JH-22-003-016-021/86
(Kunjbona)
|
3422003016NRG23Z200120231595140
|
20/01/2023
|
LAXMI KANT RAY
|
3422003016WL076660
|
LAXMI KANT RAY
|
00176
|
IDIB000B722
|
162
|
162
|
Processed
|
24/01/2023
|
|
S16064000
|
|
Mr. LAXMIKANT RAY
|
INDIAN BANK(607105)
|
|
92
|
PALOJORI
|
JH-22-003-021-002/11
(Palojori)
|
3422003016NRG23Z200120231594952
|
20/01/2023
|
MOMINA BIBI
|
3422003016WL076656
|
MOMINA BIBI
|
00176
|
IDIB000B722
|
162
|
162
|
Processed
|
24/01/2023
|
|
S16064000
|
|
Mrs. MOMINA BIBI
|
INDIAN BANK(607105)
|
|
93
|
PALOJORI
|
JH-22-003-021-002/647
(Palojori)
|
3422003016NRG23Z200120231594960
|
20/01/2023
|
GULJAN BIBI
|
3422003016WL076656
|
GULJAN BIBI
|
00176
|
IDIB000B722
|
162
|
162
|
Processed
|
24/01/2023
|
|
S16064000
|
|
Mrs. GULJAN . BIBI
|
INDIAN BANK(607105)
|
|
94
|
PALOJORI
|
JH-22-003-021-002/762
(Palojori)
|
3422003016NRG23Z200120231594961
|
20/01/2023
|
ABUL MIAN
|
3422003016WL076656
|
ABUL MIAN
|
00176
|
IDIB000B722
|
162
|
162
|
Processed
|
24/01/2023
|
|
S16064000
|
|
Mr. ABUL MIAN
|
INDIAN BANK(607105)
|
|
95
|
PALOJORI
|
JH-22-003-021-002/86
(Palojori)
|
3422003016NRG23Z200120231594962
|
20/01/2023
|
JULKAR MIYA
|
3422003016WL076656
|
JULKAR MIYA
|
00176
|
IDIB000B722
|
162
|
162
|
Processed
|
24/01/2023
|
|
S16064000
|
|
Mr. JULKAR MIYAN
|
INDIAN BANK(607105)
|
|
96
|
PALOJORI
|
JH-22-003-021-002/926
(Palojori)
|
3422003016NRG23Z200120231594964
|
20/01/2023
|
RAIS ANSARI
|
3422003016WL076656
|
RAIS ANSARI
|
00176
|
IDIB000B722
|
162
|
162
|
Processed
|
24/01/2023
|
|
S16063848
|
|
MR RAIS ANSARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5940
|
5940
|
|
|
|
|
|
|
|
|
97
|
PALOJORI
|
JH-22-003-016-001/310
(Kunjbona)
|
3422003016NRG23Z200120231595154
|
20/01/2023
|
PARVATI RANI
|
3422003016WL076662
|
PARVATI RANI
|
00415
|
SBIN0003157
|
162
|
162
|
Processed
|
24/01/2023
|
|
S16064000
|
|
MRS PARVATI RANI
|
STATE BANK OF INDIA(508548)
|
|
98
|
PALOJORI
|
JH-22-003-016-002/42
(Kunjbona)
|
3422003016NRG23Z200120231594733
|
20/01/2023
|
SHANTI DEVI
|
3422003016WL076641
|
SHANTI DEVI
|
00415
|
SBIN0003157
|
162
|
162
|
Processed
|
24/01/2023
|
|
S16064000
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
99
|
PALOJORI
|
JH-22-003-016-005/158
(Kunjbona)
|
3422003016NRG23Z200120231595023
|
20/01/2023
|
PRITAM SOREN
|
3422003016WL076657
|
PRITAM SOREN
|
00415
|
SBIN0003157
|
81
|
81
|
Processed
|
24/01/2023
|
|
S16064000
|
|
MR PRITAM SOREN
|
STATE BANK OF INDIA(508548)
|
|
100
|
PALOJORI
|
JH-22-003-016-005/159
(Kunjbona)
|
3422003016NRG23Z200120231595024
|
20/01/2023
|
SONALI BESRA
|
3422003016WL076657
|
SONALI BESRA
|
00415
|
SBIN0003157
|
162
|
162
|
Processed
|
24/01/2023
|
|
S16064000
|
|
MR SONALI BESRA
|
STATE BANK OF INDIA(508548)
|
|
101
|
PALOJORI
|
JH-22-003-016-008/16
(Kunjbona)
|
3422003016NRG23Z200120231595033
|
20/01/2023
|
RASIK MARANDI
|
3422003016WL076657
|
RASIK MARANDI
|
00415
|
SBIN0003157
|
162
|
162
|
Processed
|
24/01/2023
|
|
S16064000
|
|
Mr. Rasik Marandi
|
INDIAN BANK(607105)
|
|
102
|
PALOJORI
|
JH-22-003-016-008/166
(Kunjbona)
|
3422003016NRG23Z200120231594931
|
20/01/2023
|
LUKHIDEV HANSDA
|
3422003016WL076656
|
LUKHIDEV HANSDA
|
00415
|
SBIN0003157
|
162
|
162
|
Processed
|
24/01/2023
|
|
S16064000
|
|
MR LUKHIDEV HANSDA
|
STATE BANK OF INDIA(508548)
|
|
103
|
PALOJORI
|
JH-22-003-016-011/176
(Kunjbona)
|
3422003016NRG23Z200120231594737
|
20/01/2023
|
PRADEEP MAHTA
|
3422003016WL076641
|
PRADEEP MAHTA
|
00415
|
SBIN0003157
|
162
|
162
|
Processed
|
24/01/2023
|
|
S16064000
|
|
MR PRADEEP MAHTA
|
STATE BANK OF INDIA(508548)
|
|
104
|
PALOJORI
|
JH-22-003-016-011/210
(Kunjbona)
|
3422003016NRG23Z200120231595034
|
20/01/2023
|
PRAKASH RAUT
|
3422003016WL076657
|
PRAKASH RAUT
|
00415
|
SBIN0003157
|
162
|
162
|
Processed
|
24/01/2023
|
|
S16064000
|
|
MR PRAKASH RAUT
|
STATE BANK OF INDIA(508548)
|
|
105
|
PALOJORI
|
JH-22-003-016-011/211
(Kunjbona)
|
3422003016NRG23Z200120231595035
|
20/01/2023
|
RUKAMANI DEVI
|
3422003016WL076657
|
RUKAMANI DEVI
|
00415
|
SBIN0003157
|
162
|
162
|
Processed
|
24/01/2023
|
|
S16064000
|
|
MRS RUKAMANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
106
|
PALOJORI
|
JH-22-003-016-011/73
(Kunjbona)
|
3422003016NRG23Z200120231594743
|
20/01/2023
|
SUMAN KUMAR MAHATA
|
3422003016WL076641
|
SUMAN KUMAR MAHATA
|
00415
|
SBIN0003157
|
162
|
162
|
Processed
|
24/01/2023
|
|
S16064000
|
|
MR SUMAN KUMAR MAHATA
|
STATE BANK OF INDIA(508548)
|
|
107
|
PALOJORI
|
JH-22-003-016-013/161
(Kunjbona)
|
3422003016NRG23Z200120231595159
|
20/01/2023
|
MD EJRAIL
|
3422003016WL076662
|
MD EJRAIL
|
00415
|
SBIN0003157
|
162
|
162
|
Processed
|
24/01/2023
|
|
S16064000
|
|
MR MD IJRIAL
|
STATE BANK OF INDIA(508548)
|
|
108
|
PALOJORI
|
JH-22-003-016-013/209
(Kunjbona)
|
3422003016NRG23Z200120231594945
|
20/01/2023
|
SAKINA BIBI
|
3422003016WL076656
|
SAKINA BIBI
|
00415
|
SBIN0003157
|
162
|
162
|
Processed
|
24/01/2023
|
|
S16064000
|
|
MRS SAKINA BIBI
|
STATE BANK OF INDIA(508548)
|
|
109
|
PALOJORI
|
JH-22-003-016-013/253
(Kunjbona)
|
3422003016NRG23Z200120231595041
|
20/01/2023
|
MD.MOBARAK
|
3422003016WL076657
|
MD.MOBARAK
|
00415
|
SBIN0003157
|
162
|
162
|
Processed
|
24/01/2023
|
|
S16064000
|
|
MR MD MOBARAK
|
STATE BANK OF INDIA(508548)
|
|
110
|
PALOJORI
|
JH-22-003-016-013/254
(Kunjbona)
|
3422003016NRG23Z200120231595042
|
20/01/2023
|
MD. TANVIR
|
3422003016WL076657
|
MD. TANVIR
|
00415
|
SBIN0003157
|
162
|
162
|
Processed
|
24/01/2023
|
|
S16064000
|
|
MR MD TANVIR
|
STATE BANK OF INDIA(508548)
|
|
111
|
PALOJORI
|
JH-22-003-016-013/259
(Kunjbona)
|
3422003016NRG23Z200120231595045
|
20/01/2023
|
MD.DILSAN
|
3422003016WL076657
|
MD.DILSAN
|
00415
|
SBIN0003157
|
162
|
162
|
Processed
|
24/01/2023
|
|
S16064000
|
|
MR MD DILSAN
|
STATE BANK OF INDIA(508548)
|
|
112
|
PALOJORI
|
JH-22-003-016-013/267
(Kunjbona)
|
3422003016NRG23Z200120231595161
|
20/01/2023
|
MD.PINKU
|
3422003016WL076662
|
MD.PINKU
|
00415
|
SBIN0003157
|
162
|
162
|
Processed
|
24/01/2023
|
|
S16064000
|
|
Mr. MD PINKU
|
INDIAN BANK(607105)
|
|
113
|
PALOJORI
|
JH-22-003-016-013/331
(Kunjbona)
|
3422003016NRG23Z200120231595051
|
20/01/2023
|
MD MAHFUJ
|
3422003016WL076657
|
MD MAHFUJ
|
00415
|
SBIN0003157
|
162
|
162
|
Processed
|
24/01/2023
|
|
S16064000
|
|
MR MD MHFUJ
|
STATE BANK OF INDIA(508548)
|
|
114
|
PALOJORI
|
JH-22-003-021-002/13
(Palojori)
|
3422003016NRG23Z200120231594953
|
20/01/2023
|
KURESHA BIBI
|
3422003016WL076656
|
KURESHA BIBI
|
00415
|
SBIN0003157
|
162
|
162
|
Processed
|
24/01/2023
|
|
S16064000
|
|
MRS KURESHA BIBI
|
STATE BANK OF INDIA(508548)
|
|
115
|
PALOJORI
|
JH-22-003-021-002/170
(Palojori)
|
3422003016NRG23Z200120231594954
|
20/01/2023
|
KASHIRAN BIBI
|
3422003016WL076656
|
KASHIRAN BIBI
|
00415
|
SBIN0003157
|
162
|
162
|
Processed
|
24/01/2023
|
|
S16064000
|
|
MRS KASIRAN BIBI
|
STATE BANK OF INDIA(508548)
|
|
116
|
PALOJORI
|
JH-22-003-021-002/181
(Palojori)
|
3422003016NRG23Z200120231594955
|
20/01/2023
|
SHARUKH ANSARI
|
3422003016WL076656
|
SHARUKH ANSARI
|
00415
|
SBIN0003157
|
162
|
162
|
Processed
|
24/01/2023
|
|
S16064000
|
|
MR SHARUKH ANSARI
|
STATE BANK OF INDIA(508548)
|
|
117
|
PALOJORI
|
JH-22-003-021-002/299
(Palojori)
|
3422003016NRG23Z200120231594956
|
20/01/2023
|
ASAMA BIBI
|
3422003016WL076656
|
ASAMA BIBI
|
00415
|
SBIN0003157
|
162
|
162
|
Processed
|
24/01/2023
|
|
S16064000
|
|
MRS ASAMA BIBI
|
STATE BANK OF INDIA(508548)
|
|
118
|
PALOJORI
|
JH-22-003-021-002/640
(Palojori)
|
3422003016NRG23Z200120231594959
|
20/01/2023
|
GULJAN BIBI
|
3422003016WL076656
|
GULJAN BIBI
|
00415
|
SBIN0003157
|
162
|
162
|
Processed
|
24/01/2023
|
|
S16064000
|
|
MRS GULJAN BIBI
|
STATE BANK OF INDIA(508548)
|
|
119
|
PALOJORI
|
JH-22-003-021-002/880
(Palojori)
|
3422003016NRG23Z200120231594963
|
20/01/2023
|
NOOR AFSHAN
|
3422003016WL076656
|
NOOR AFSHAN
|
00415
|
SBIN0003157
|
162
|
162
|
Processed
|
24/01/2023
|
|
S16064000
|
|
MISS NOOR AFSHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3645
|
3645
|
|
|
|
|
|
|
|
|
120
|
PALOJORI
|
JH-22-003-021-002/392
(Palojori)
|
3422003016NRG23Z200120231594957
|
20/01/2023
|
MOHSINA PARWEEN
|
3422003016WL076656
|
MOHSINA PARWEEN
|
00415
|
SBIN0012539
|
162
|
162
|
Processed
|
24/01/2023
|
|
S16064000
|
|
MISS MOHSINA PARWEEN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
121
|
PALOJORI
|
JH-22-003-016-017/131
(Kunjbona)
|
3422003016NRG23Z200120231595069
|
20/01/2023
|
RITA DEVI
|
3422003016WL076657
|
RITA DEVI
|
00695
|
SBIN0RRVCGB
|
54
|
54
|
Processed
|
24/01/2023
|
|
S16063848
|
|
Mrs. RITA DEVI FH
|
VANANCHAL GRAMIN BANK(607210)
|
|
122
|
PALOJORI
|
JH-22-003-016-017/133
(Kunjbona)
|
3422003016NRG23Z200120231595070
|
20/01/2023
|
MALTI DEVI
|
3422003016WL076657
|
MALTI DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
24/01/2023
|
|
S16063848
|
|
Mrs. Malti Devi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
216
|
216
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18873
|
18873
|
|
|
|
|
|
|
|