|
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-22-003-001-005/261
(Bagdaha)
|
3422003001NRG23160320231898185
|
16/03/2023
|
RAHUL KUMAR MURMU
|
3422003001WL093961
|
RAHUL KUMAR MURMU
|
00176
|
IDIB000C599
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062388724
|
|
RAHUL KUMAR MURMU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
2
|
PALOJORI
|
JH-22-003-001-008/362
(Bagdaha)
|
3422003001NRG23160320231898151
|
16/03/2023
|
AJAY KUMAR MURMU
|
3422003001WL093960
|
AJAY KUMAR MURMU
|
00415
|
SBIN0000213
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062388901
|
|
AJAY KUMAR MURMU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
PALOJORI
|
JH-22-003-001-008/408
(Bagdaha)
|
3422003001NRG23160320231897894
|
16/03/2023
|
DINESH BHANDARI
|
3422003001WL093954
|
DINESH BHANDARI
|
00415
|
SBIN0000213
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062388705
|
|
MR DINESH BHANDARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
4
|
PALOJORI
|
JH-22-003-001-001/502
(Bagdaha)
|
3422003001NRG23160320231898084
|
16/03/2023
|
BICKKEY YADAV
|
3422003001WL093958
|
BICKKEY YADAV
|
00415
|
SBIN0008911
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062388903
|
|
BICKKY YADAV
|
BANK OF BARODA(606985)
|
|
5
|
PALOJORI
|
JH-22-003-001-009/84
(Bagdaha)
|
3422003001NRG23160320231897858
|
16/03/2023
|
BHAGIRATH MAHTO
|
3422003001WL093953
|
BHAGIRATH MAHTO
|
00415
|
SBIN0008911
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062388906
|
|
MR BHAGIRATH MAHATO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
6
|
PALOJORI
|
JH-22-003-001-001/386
(Bagdaha)
|
3422003001NRG23160320231898042
|
16/03/2023
|
MAHADEV MOHALI
|
3422003001WL093957
|
MAHADEV MOHALI
|
00415
|
SBIN0009773
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062388954
|
|
MR MAHADEV MOHALI
|
STATE BANK OF INDIA(508548)
|
|
7
|
PALOJORI
|
JH-22-003-001-001/398
(Bagdaha)
|
3422003001NRG23160320231897619
|
16/03/2023
|
RAJA RAY
|
3422003001WL093949
|
RAJA RAY
|
00415
|
SBIN0009773
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062388717
|
|
Mr. RAJA RAY
|
VANANCHAL GRAMIN BANK(607210)
|
|
8
|
PALOJORI
|
JH-22-003-001-001/412
(Bagdaha)
|
3422003001NRG23160320231897981
|
16/03/2023
|
BHARAT RAY
|
3422003001WL093956
|
BHARAT RAY
|
00415
|
SBIN0009773
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062388934
|
|
MR BHARAT RAY
|
STATE BANK OF INDIA(508548)
|
|
9
|
PALOJORI
|
JH-22-003-001-001/415
(Bagdaha)
|
3422003001NRG23160320231898043
|
16/03/2023
|
CHANDANA MANDAL
|
3422003001WL093957
|
CHANDANA MANDAL
|
00415
|
SBIN0009773
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062388908
|
|
MRS CHANDANA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
10
|
PALOJORI
|
JH-22-003-001-001/416
(Bagdaha)
|
3422003001NRG23160320231898077
|
16/03/2023
|
SHOBHA DEVI
|
3422003001WL093958
|
SHOBHA DEVI
|
00415
|
SBIN0009773
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062388907
|
|
MRS SHOBHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
PALOJORI
|
JH-22-003-001-001/424
(Bagdaha)
|
3422003001NRG23160320231897809
|
16/03/2023
|
PARAMASHAR MOHLI
|
3422003001WL093952
|
PARAMASHAR MOHLI
|
00415
|
SBIN0009773
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062388696
|
|
MR PARAMASHAR MOHLI
|
STATE BANK OF INDIA(508548)
|
|
12
|
PALOJORI
|
JH-22-003-001-001/457
(Bagdaha)
|
3422003001NRG23160320231898081
|
16/03/2023
|
VIKRAM YADAV
|
3422003001WL093958
|
VIKRAM YADAV
|
00415
|
SBIN0009773
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062388693
|
|
MR VIKRAM YADAV
|
STATE BANK OF INDIA(508548)
|
|
13
|
PALOJORI
|
JH-22-003-001-001/458
(Bagdaha)
|
3422003001NRG23160320231898082
|
16/03/2023
|
KALIKA KUMARI
|
3422003001WL093958
|
KALIKA KUMARI
|
00415
|
SBIN0009773
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062388712
|
|
MISS KALIKA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
14
|
PALOJORI
|
JH-22-003-001-001/460
(Bagdaha)
|
3422003001NRG23160320231897810
|
16/03/2023
|
LAKHIMANI DEVI
|
3422003001WL093952
|
LAKHIMANI DEVI
|
00415
|
SBIN0009773
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062388708
|
|
MRS LAKHIMANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
PALOJORI
|
JH-22-003-001-001/461
(Bagdaha)
|
3422003001NRG23160320231897881
|
16/03/2023
|
CHINTA DEVI
|
3422003001WL093954
|
CHINTA DEVI
|
00415
|
SBIN0009773
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062388955
|
|
MRS CHINTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
PALOJORI
|
JH-22-003-001-001/473
(Bagdaha)
|
3422003001NRG23160320231897982
|
16/03/2023
|
SUSHIL MOHLI
|
3422003001WL093956
|
SUSHIL MOHLI
|
00415
|
SBIN0009773
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062388698
|
|
MR SUSHIL MOHLI
|
STATE BANK OF INDIA(508548)
|
|
17
|
PALOJORI
|
JH-22-003-001-001/475
(Bagdaha)
|
3422003001NRG23160320231898083
|
16/03/2023
|
SURESH MAHTO
|
3422003001WL093958
|
SURESH MAHTO
|
00415
|
SBIN0009773
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062388695
|
|
Mr. SURESH MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
18
|
PALOJORI
|
JH-22-003-001-001/489
(Bagdaha)
|
3422003001NRG23160320231897983
|
16/03/2023
|
URMILA DEVI
|
3422003001WL093956
|
URMILA DEVI
|
00415
|
SBIN0009773
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062388952
|
|
MRS URMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
PALOJORI
|
JH-22-003-001-001/492
(Bagdaha)
|
3422003001NRG23160320231897984
|
16/03/2023
|
SITARAM MOHLI
|
3422003001WL093956
|
SITARAM MOHLI
|
00415
|
SBIN0009773
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062388702
|
|
MRS SITARAM MOHLI
|
STATE BANK OF INDIA(508548)
|
|
20
|
PALOJORI
|
JH-22-003-001-001/495
(Bagdaha)
|
3422003001NRG23160320231897986
|
16/03/2023
|
BADOLI DEVI
|
3422003001WL093956
|
BADOLI DEVI
|
00415
|
SBIN0009773
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062388948
|
|
MRS BADOLI DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
PALOJORI
|
JH-22-003-001-001/495
(Bagdaha)
|
3422003001NRG23160320231897985
|
16/03/2023
|
SUNIRAM MOHLI
|
3422003001WL093956
|
SUNIRAM MOHLI
|
00415
|
SBIN0009773
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062388942
|
|
Mr. SUNIRAM MOHALI
|
VANANCHAL GRAMIN BANK(607210)
|
|
22
|
PALOJORI
|
JH-22-003-001-001/499
(Bagdaha)
|
3422003001NRG23160320231897987
|
16/03/2023
|
BABUJAN MARANDI
|
3422003001WL093956
|
BABUJAN MARANDI
|
00415
|
SBIN0009773
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062388701
|
|
MR BABUJAN MARANDI
|
STATE BANK OF INDIA(508548)
|
|
23
|
PALOJORI
|
JH-22-003-001-001/499
(Bagdaha)
|
3422003001NRG23160320231897988
|
16/03/2023
|
RASONI DEVI
|
3422003001WL093956
|
RASONI DEVI
|
00415
|
SBIN0009773
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062388914
|
|
MRS RASONI DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
PALOJORI
|
JH-22-003-001-001/500
(Bagdaha)
|
3422003001NRG23160320231897884
|
16/03/2023
|
MALATI DEVI
|
3422003001WL093954
|
MALATI DEVI
|
00415
|
SBIN0009773
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062388910
|
|
MRS MALATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
PALOJORI
|
JH-22-003-001-001/514
(Bagdaha)
|
3422003001NRG23160320231897989
|
16/03/2023
|
SONAMUNI MARANDI
|
3422003001WL093956
|
SONAMUNI MARANDI
|
00415
|
SBIN0009773
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062388912
|
|
MRS SONAMUNI MARANDI
|
STATE BANK OF INDIA(508548)
|
|
26
|
PALOJORI
|
JH-22-003-001-001/515
(Bagdaha)
|
3422003001NRG23160320231897990
|
16/03/2023
|
LILAMUNI SOREN
|
3422003001WL093956
|
LILAMUNI SOREN
|
00415
|
SBIN0009773
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062388911
|
|
MRS LILAMUNI SOREN
|
STATE BANK OF INDIA(508548)
|
|
27
|
PALOJORI
|
JH-22-003-001-001/516
(Bagdaha)
|
3422003001NRG23160320231897991
|
16/03/2023
|
NIRASI DEVI
|
3422003001WL093956
|
NIRASI DEVI
|
00415
|
SBIN0009773
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062388692
|
|
MRS NIRASI DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
PALOJORI
|
JH-22-003-001-001/518
(Bagdaha)
|
3422003001NRG23160320231897885
|
16/03/2023
|
JOSNA RAY
|
3422003001WL093954
|
JOSNA RAY
|
00415
|
SBIN0009773
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062388699
|
|
MRS JOSNA RAY
|
STATE BANK OF INDIA(508548)
|
|
29
|
PALOJORI
|
JH-22-003-001-001/523
(Bagdaha)
|
3422003001NRG23160320231897771
|
16/03/2023
|
RINKU MANDAL
|
3422003001WL093951
|
RINKU MANDAL
|
00415
|
SBIN0009773
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062388915
|
|
MRS RINKU MANDAL
|
STATE BANK OF INDIA(508548)
|
|
30
|
PALOJORI
|
JH-22-003-001-001/524
(Bagdaha)
|
3422003001NRG23160320231897772
|
16/03/2023
|
BUNU MANDAL
|
3422003001WL093951
|
BUNU MANDAL
|
00415
|
SBIN0009773
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062388716
|
|
Mrs. BUNU MANDAL
|
VANANCHAL GRAMIN BANK(607210)
|
|
31
|
PALOJORI
|
JH-22-003-001-001/526
(Bagdaha)
|
3422003001NRG23160320231897626
|
16/03/2023
|
PRADYUMN YADAV
|
3422003001WL093949
|
PRADYUMN YADAV
|
00415
|
SBIN0009773
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062388707
|
|
MR PRADYUMN YADAV
|
STATE BANK OF INDIA(508548)
|
|
32
|
PALOJORI
|
JH-22-003-001-001/553
(Bagdaha)
|
3422003001NRG23160320231897886
|
16/03/2023
|
TUNTUN MAHTO
|
3422003001WL093954
|
TUNTUN MAHTO
|
00415
|
SBIN0009773
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062388722
|
|
TUNTUN MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
PALOJORI
|
JH-22-003-001-001/554
(Bagdaha)
|
3422003001NRG23160320231898085
|
16/03/2023
|
SUNIL MAHATO
|
3422003001WL093958
|
SUNIL MAHATO
|
00415
|
SBIN0009773
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062388936
|
|
MR SUNIL MAHATO
|
STATE BANK OF INDIA(508548)
|
|
34
|
PALOJORI
|
JH-22-003-001-001/556
(Bagdaha)
|
3422003001NRG23160320231898086
|
16/03/2023
|
SANGITA DEVI
|
3422003001WL093958
|
SANGITA DEVI
|
00415
|
SBIN0009773
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062388917
|
|
MRS SANGITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
35
|
PALOJORI
|
JH-22-003-001-001/557
(Bagdaha)
|
3422003001NRG23160320231898087
|
16/03/2023
|
MITHILA MAHTO
|
3422003001WL093958
|
MITHILA MAHTO
|
00415
|
SBIN0009773
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062388916
|
|
MRS MITHILA MAHTO
|
STATE BANK OF INDIA(508548)
|
|
36
|
PALOJORI
|
JH-22-003-001-001/560
(Bagdaha)
|
3422003001NRG23160320231897993
|
16/03/2023
|
MAHAMATI TUDU
|
3422003001WL093956
|
MAHAMATI TUDU
|
00415
|
SBIN0009773
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062388913
|
|
MRS MAHAMATI TUDU
|
STATE BANK OF INDIA(508548)
|
|
37
|
PALOJORI
|
JH-22-003-001-004/110
(Bagdaha)
|
3422003001NRG23160320231897994
|
16/03/2023
|
PADAMA DEVI
|
3422003001WL093956
|
PADAMA DEVI
|
00415
|
SBIN0009773
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062388691
|
|
MRS PADAMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
38
|
PALOJORI
|
JH-22-003-001-004/114
(Bagdaha)
|
3422003001NRG23160320231898139
|
16/03/2023
|
RADHEYSHYAM YADAV
|
3422003001WL093960
|
RADHEYSHYAM YADAV
|
00415
|
SBIN0009773
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062388921
|
|
MR RADHESHYAM YADAV
|
STATE BANK OF INDIA(508548)
|
|
39
|
PALOJORI
|
JH-22-003-001-004/131
(Bagdaha)
|
3422003001NRG23160320231897996
|
16/03/2023
|
ANITA DEVI
|
3422003001WL093956
|
ANITA DEVI
|
00415
|
SBIN0009773
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062388943
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
40
|
PALOJORI
|
JH-22-003-001-004/502
(Bagdaha)
|
3422003001NRG23160320231898144
|
16/03/2023
|
AJIT MAHATO
|
3422003001WL093960
|
AJIT MAHATO
|
00415
|
SBIN0009773
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062388944
|
|
MR AJIT MAHATO
|
STATE BANK OF INDIA(508548)
|
|
41
|
PALOJORI
|
JH-22-003-001-004/97
(Bagdaha)
|
3422003001NRG23160320231897890
|
16/03/2023
|
NABASH MAHATO
|
3422003001WL093954
|
NABASH MAHATO
|
00415
|
SBIN0009773
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062388933
|
|
MR NABASH MAHATO
|
STATE BANK OF INDIA(508548)
|
|
42
|
PALOJORI
|
JH-22-003-001-005/14
(Bagdaha)
|
3422003001NRG23160320231898177
|
16/03/2023
|
KALIPAD MURMU
|
3422003001WL093961
|
KALIPAD MURMU
|
00415
|
SBIN0009773
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062388700
|
|
MR KALIPAD MURMU
|
STATE BANK OF INDIA(508548)
|
|
43
|
PALOJORI
|
JH-22-003-001-005/21
(Bagdaha)
|
3422003001NRG23160320231898180
|
16/03/2023
|
SUDHIR HANSDA
|
3422003001WL093961
|
SUDHIR HANSDA
|
00415
|
SBIN0009773
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062388953
|
|
SUDHIR HANSDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
PALOJORI
|
JH-22-003-001-005/231
(Bagdaha)
|
3422003001NRG23160320231897774
|
16/03/2023
|
KALISHWAR MURMU
|
3422003001WL093951
|
KALISHWAR MURMU
|
00415
|
SBIN0009773
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062388689
|
|
MR KALISHWAR MURMU
|
STATE BANK OF INDIA(508548)
|
|
45
|
PALOJORI
|
JH-22-003-001-005/246
(Bagdaha)
|
3422003001NRG23160320231898182
|
16/03/2023
|
SHIVSHANKAR MURMU
|
3422003001WL093961
|
SHIVSHANKAR MURMU
|
00415
|
SBIN0009773
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062388923
|
|
MR SHIVSHANKAR MURMU
|
STATE BANK OF INDIA(508548)
|
|
46
|
PALOJORI
|
JH-22-003-001-005/265
(Bagdaha)
|
3422003001NRG23160320231898048
|
16/03/2023
|
VIKRAM MURMU
|
3422003001WL093957
|
VIKRAM MURMU
|
00415
|
SBIN0009773
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062388720
|
|
Master BIKRAM MURMU
|
VANANCHAL GRAMIN BANK(607210)
|
|
47
|
PALOJORI
|
JH-22-003-001-005/266
(Bagdaha)
|
3422003001NRG23160320231898049
|
16/03/2023
|
PHILIP HANSDA
|
3422003001WL093957
|
PHILIP HANSDA
|
00415
|
SBIN0009773
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062388949
|
|
MR PHILIP HANSDA
|
STATE BANK OF INDIA(508548)
|
|
48
|
PALOJORI
|
JH-22-003-001-006/19
(Bagdaha)
|
3422003001NRG23160320231897838
|
16/03/2023
|
KAMDEV MAHTO
|
3422003001WL093953
|
KAMDEV MAHTO
|
00415
|
SBIN0009773
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062388947
|
|
MR KAMDEV MAHTO
|
STATE BANK OF INDIA(508548)
|
|
49
|
PALOJORI
|
JH-22-003-001-006/249
(Bagdaha)
|
3422003001NRG23160320231897839
|
16/03/2023
|
RANJIT YADAV
|
3422003001WL093953
|
RANJIT YADAV
|
00415
|
SBIN0009773
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062388929
|
|
MR RANJIT YADAV
|
STATE BANK OF INDIA(508548)
|
|
50
|
PALOJORI
|
JH-22-003-001-006/253
(Bagdaha)
|
3422003001NRG23160320231897812
|
16/03/2023
|
DUBAY YADAV
|
3422003001WL093952
|
DUBAY YADAV
|
00415
|
SBIN0009773
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062388902
|
|
MR DUBAY YADAV
|
STATE BANK OF INDIA(508548)
|
|
51
|
PALOJORI
|
JH-22-003-001-006/291
(Bagdaha)
|
3422003001NRG23160320231897813
|
16/03/2023
|
BASANT TUDU
|
3422003001WL093952
|
BASANT TUDU
|
00415
|
SBIN0009773
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062388928
|
|
MR BASANT TUDU
|
STATE BANK OF INDIA(508548)
|
|
52
|
PALOJORI
|
JH-22-003-001-006/316
(Bagdaha)
|
3422003001NRG23160320231897840
|
16/03/2023
|
SUBODH YADAV
|
3422003001WL093953
|
SUBODH YADAV
|
00415
|
SBIN0009773
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062388704
|
|
MR SUBODH YADAV
|
STATE BANK OF INDIA(508548)
|
|
53
|
PALOJORI
|
JH-22-003-001-006/323
(Bagdaha)
|
3422003001NRG23160320231898301
|
16/03/2023
|
BEBI DEVI
|
3422003001WL093963
|
BEBI DEVI
|
00415
|
SBIN0009773
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062388932
|
|
MRS BEBI DEVI
|
STATE BANK OF INDIA(508548)
|
|
54
|
PALOJORI
|
JH-22-003-001-006/336
(Bagdaha)
|
3422003001NRG23160320231897841
|
16/03/2023
|
BILO DEVI
|
3422003001WL093953
|
BILO DEVI
|
00415
|
SBIN0009773
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062388930
|
|
MRS BILE DEVI
|
STATE BANK OF INDIA(508548)
|
|
55
|
PALOJORI
|
JH-22-003-001-006/350
(Bagdaha)
|
3422003001NRG23160320231897842
|
16/03/2023
|
MITHILA DEVI
|
3422003001WL093953
|
MITHILA DEVI
|
00415
|
SBIN0009773
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062388896
|
|
MRS MITHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
56
|
PALOJORI
|
JH-22-003-001-006/352
(Bagdaha)
|
3422003001NRG23160320231897843
|
16/03/2023
|
ASHTMA DEVI
|
3422003001WL093953
|
ASHTMA DEVI
|
00415
|
SBIN0009773
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062388937
|
|
MISS ASHTMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
57
|
PALOJORI
|
JH-22-003-001-006/353
(Bagdaha)
|
3422003001NRG23160320231897844
|
16/03/2023
|
AJAY KUMAR YADAV
|
3422003001WL093953
|
AJAY KUMAR YADAV
|
00415
|
SBIN0009773
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062388939
|
|
MR AJAY KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
58
|
PALOJORI
|
JH-22-003-001-006/354
(Bagdaha)
|
3422003001NRG23160320231897845
|
16/03/2023
|
DHIREN KUMAR BHANDARI
|
3422003001WL093953
|
DHIREN KUMAR BHANDARI
|
00415
|
SBIN0009773
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062388940
|
|
MR DHIREN KUMAR BHANDARI
|
STATE BANK OF INDIA(508548)
|
|
59
|
PALOJORI
|
JH-22-003-001-006/356
(Bagdaha)
|
3422003001NRG23160320231897846
|
16/03/2023
|
SANJAY KUMAR YADAV
|
3422003001WL093953
|
SANJAY KUMAR YADAV
|
00415
|
SBIN0009773
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062388950
|
|
MR SANJAY KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
60
|
PALOJORI
|
JH-22-003-001-006/357
(Bagdaha)
|
3422003001NRG23160320231897847
|
16/03/2023
|
ROHIT MAHTO
|
3422003001WL093953
|
ROHIT MAHTO
|
00415
|
SBIN0009773
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062388951
|
|
MR ROHIT MAHTO
|
STATE BANK OF INDIA(508548)
|
|
61
|
PALOJORI
|
JH-22-003-001-006/398
(Bagdaha)
|
3422003001NRG23160320231897849
|
16/03/2023
|
DULARI DEVI
|
3422003001WL093953
|
DULARI DEVI
|
00415
|
SBIN0009773
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062388931
|
|
DULARI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
PALOJORI
|
JH-22-003-001-006/432
(Bagdaha)
|
3422003001NRG23160320231897815
|
16/03/2023
|
SANDHYA KUMARI MANDAL
|
3422003001WL093952
|
SANDHYA KUMARI MANDAL
|
00415
|
SBIN0009773
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062388927
|
|
MISS SANDHAYA KUMARI MANDAL
|
STATE BANK OF INDIA(508548)
|
|
63
|
PALOJORI
|
JH-22-003-001-006/456
(Bagdaha)
|
3422003001NRG23160320231898302
|
16/03/2023
|
UTTAM KUMAR MIRDHA
|
3422003001WL093963
|
UTTAM KUMAR MIRDHA
|
00415
|
SBIN0009773
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062388909
|
|
MR UTTAM KUMAR MIRDHA
|
STATE BANK OF INDIA(508548)
|
|
64
|
PALOJORI
|
JH-22-003-001-007/91
(Bagdaha)
|
3422003001NRG23160320231898309
|
16/03/2023
|
CHANDMUNI BASKI
|
3422003001WL093963
|
CHANDMUNI BASKI
|
00415
|
SBIN0009773
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062388935
|
|
MRS CHANDMUNI BASKI
|
STATE BANK OF INDIA(508548)
|
|
65
|
PALOJORI
|
JH-22-003-001-008/216
(Bagdaha)
|
3422003001NRG23160320231898050
|
16/03/2023
|
MANOJ YADAV
|
3422003001WL093957
|
MANOJ YADAV
|
00415
|
SBIN0009773
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062388897
|
|
MANOJ YADAV
|
HDFC BANK LTD(607152)
|
|
66
|
PALOJORI
|
JH-22-003-001-008/338
(Bagdaha)
|
3422003001NRG23160320231898384
|
16/03/2023
|
KHUSHIMAN KHATUN
|
3422003001WL093965
|
KHUSHIMAN KHATUN
|
00415
|
SBIN0009773
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062388938
|
|
Ms. Khushiman Khatun
|
INDIAN BANK(607105)
|
|
67
|
PALOJORI
|
JH-22-003-001-008/353
(Bagdaha)
|
3422003001NRG23160320231898316
|
16/03/2023
|
ISMAIL ANSARI
|
3422003001WL093963
|
ISMAIL ANSARI
|
00415
|
SBIN0009773
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062388945
|
|
MR ISMAIL ANSARI
|
STATE BANK OF INDIA(508548)
|
|
68
|
PALOJORI
|
JH-22-003-001-008/359
(Bagdaha)
|
3422003001NRG23160320231898000
|
16/03/2023
|
REKHA DEVI
|
3422003001WL093956
|
REKHA DEVI
|
00415
|
SBIN0009773
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062388920
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
69
|
PALOJORI
|
JH-22-003-001-008/361
(Bagdaha)
|
3422003001NRG23160320231898150
|
16/03/2023
|
OM PRAKASH MURMU
|
3422003001WL093960
|
OM PRAKASH MURMU
|
00415
|
SBIN0009773
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062388925
|
|
MR OM PRAKASH MURMU
|
STATE BANK OF INDIA(508548)
|
|
70
|
PALOJORI
|
JH-22-003-001-008/376
(Bagdaha)
|
3422003001NRG23160320231898317
|
16/03/2023
|
JARINA BIBI
|
3422003001WL093963
|
JARINA BIBI
|
00415
|
SBIN0009773
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062388718
|
|
MRS JARINA BIBI
|
STATE BANK OF INDIA(508548)
|
|
71
|
PALOJORI
|
JH-22-003-001-008/380
(Bagdaha)
|
3422003001NRG23160320231898318
|
16/03/2023
|
MOSHIM ANSARI
|
3422003001WL093963
|
MOSHIM ANSARI
|
00415
|
SBIN0009773
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062388694
|
|
MR MOSHIM ANSARI
|
STATE BANK OF INDIA(508548)
|
|
72
|
PALOJORI
|
JH-22-003-001-008/390
(Bagdaha)
|
3422003001NRG23160320231897893
|
16/03/2023
|
RANJIT YADAV
|
3422003001WL093954
|
RANJIT YADAV
|
00415
|
SBIN0009773
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062388713
|
|
MR RANJIT YADAV
|
STATE BANK OF INDIA(508548)
|
|
73
|
PALOJORI
|
JH-22-003-001-008/396
(Bagdaha)
|
3422003001NRG23160320231897779
|
16/03/2023
|
BALIKA MARANDI
|
3422003001WL093951
|
BALIKA MARANDI
|
00415
|
SBIN0009773
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062388922
|
|
BALIKA MARANDI
|
BANK OF INDIA(508505)
|
|
74
|
PALOJORI
|
JH-22-003-001-008/397
(Bagdaha)
|
3422003001NRG23160320231897780
|
16/03/2023
|
RASMUNI BESRA
|
3422003001WL093951
|
RASMUNI BESRA
|
00415
|
SBIN0009773
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062388924
|
|
MRS RASMUNI BESRA
|
STATE BANK OF INDIA(508548)
|
|
75
|
PALOJORI
|
JH-22-003-001-008/403
(Bagdaha)
|
3422003001NRG23160320231897784
|
16/03/2023
|
NESHNAL MARANDI
|
3422003001WL093951
|
NESHNAL MARANDI
|
00415
|
SBIN0009773
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062388709
|
|
MR NESHNAL MARANDI
|
STATE BANK OF INDIA(508548)
|
|
76
|
PALOJORI
|
JH-22-003-001-008/410
(Bagdaha)
|
3422003001NRG23160320231897895
|
16/03/2023
|
AMIT BHANDARI
|
3422003001WL093954
|
AMIT BHANDARI
|
00415
|
SBIN0009773
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062388715
|
|
Mr. AMIT BHANDARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
77
|
PALOJORI
|
JH-22-003-001-008/55
(Bagdaha)
|
3422003001NRG23160320231898322
|
16/03/2023
|
YAR MOHAMMAD YAR
|
3422003001WL093963
|
YAR MOHAMMAD YAR
|
00415
|
SBIN0009773
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062388900
|
|
MR YAR MUHAMMAD YAR
|
STATE BANK OF INDIA(508548)
|
|
78
|
PALOJORI
|
JH-22-003-001-008/96
(Bagdaha)
|
3422003001NRG23160320231897898
|
16/03/2023
|
TAMAJED ANSARI
|
3422003001WL093954
|
TAMAJED ANSARI
|
00415
|
SBIN0009773
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062388714
|
|
Mr. TAMJED ANSARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
79
|
PALOJORI
|
JH-22-003-001-009/296
(Bagdaha)
|
3422003001NRG23160320231897857
|
16/03/2023
|
MANOJ MAHTO
|
3422003001WL093953
|
MANOJ MAHTO
|
00415
|
SBIN0009773
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062388723
|
|
Mr. MANOJ MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
80
|
PALOJORI
|
JH-22-003-001-010/48
(Bagdaha)
|
3422003001NRG23160320231898052
|
16/03/2023
|
LALU RAY
|
3422003001WL093957
|
LALU RAY
|
00415
|
SBIN0009773
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062388688
|
|
MR LALU RAY
|
STATE BANK OF INDIA(508548)
|
|
81
|
PALOJORI
|
JH-22-003-001-010/57
(Bagdaha)
|
3422003001NRG23160320231898054
|
16/03/2023
|
RUMPA BAURI
|
3422003001WL093957
|
RUMPA BAURI
|
00415
|
SBIN0009773
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062388711
|
|
MRS RUMPA BAURI
|
STATE BANK OF INDIA(508548)
|
|
82
|
PALOJORI
|
JH-22-003-001-011/133
(Bagdaha)
|
3422003001NRG23160320231898002
|
16/03/2023
|
GITA DEVI
|
3422003001WL093956
|
GITA DEVI
|
00415
|
SBIN0009773
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062388719
|
|
MRS GITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
83
|
PALOJORI
|
JH-22-003-001-011/149
(Bagdaha)
|
3422003001NRG23160320231898003
|
16/03/2023
|
SANDHYA DEVI
|
3422003001WL093956
|
SANDHYA DEVI
|
00415
|
SBIN0009773
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062388941
|
|
MRS SANDHYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
84
|
PALOJORI
|
JH-22-003-001-011/159
(Bagdaha)
|
3422003001NRG23160320231898004
|
16/03/2023
|
RAJESH KUMAR RAY
|
3422003001WL093956
|
RAJESH KUMAR RAY
|
00415
|
SBIN0009773
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062388721
|
|
Mr. RAJESH KUMAR RAY
|
VANANCHAL GRAMIN BANK(607210)
|
|
85
|
PALOJORI
|
JH-22-003-001-012/147
(Bagdaha)
|
3422003001NRG23160320231898197
|
16/03/2023
|
SEMUN BIBI
|
3422003001WL093961
|
SEMUN BIBI
|
00415
|
SBIN0009773
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062388926
|
|
MRS SEMUN BIBI
|
STATE BANK OF INDIA(508548)
|
|
86
|
PALOJORI
|
JH-22-003-001-012/158
(Bagdaha)
|
3422003001NRG23160320231898199
|
16/03/2023
|
KHUDEJA BIBI
|
3422003001WL093961
|
KHUDEJA BIBI
|
00415
|
SBIN0009773
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062388946
|
|
MRS KHUDEJA BIBI
|
STATE BANK OF INDIA(508548)
|
|
87
|
PALOJORI
|
JH-22-003-001-012/170
(Bagdaha)
|
3422003001NRG23160320231898200
|
16/03/2023
|
MD SADDAM HUSSAIN
|
3422003001WL093961
|
MD SADDAM HUSSAIN
|
00415
|
SBIN0009773
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062388706
|
|
MR MD SADDAM HUSSAIN
|
STATE BANK OF INDIA(508548)
|
|
88
|
PALOJORI
|
JH-22-003-001-012/191
(Bagdaha)
|
3422003001NRG23160320231898202
|
16/03/2023
|
ISMAAL ANSARI
|
3422003001WL093961
|
ISMAAL ANSARI
|
00415
|
SBIN0009773
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062388703
|
|
MR ISMAAL ANSARI
|
STATE BANK OF INDIA(508548)
|
|
89
|
PALOJORI
|
JH-22-003-001-012/194
(Bagdaha)
|
3422003001NRG23160320231898203
|
16/03/2023
|
FARUQUE ANSARI
|
3422003001WL093961
|
FARUQUE ANSARI
|
00415
|
SBIN0009773
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062388904
|
|
MR FARUQUE ANSARI
|
STATE BANK OF INDIA(508548)
|
|
90
|
PALOJORI
|
JH-22-003-001-012/195
(Bagdaha)
|
3422003001NRG23160320231898204
|
16/03/2023
|
ABHIJEET MITRA
|
3422003001WL093961
|
ABHIJEET MITRA
|
00415
|
SBIN0009773
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062388710
|
|
MR ABHIJEET MITRA
|
STATE BANK OF INDIA(508548)
|
|
91
|
PALOJORI
|
JH-22-003-001-012/206
(Bagdaha)
|
3422003001NRG23160320231898091
|
16/03/2023
|
CHINTA DEVI
|
3422003001WL093958
|
CHINTA DEVI
|
00415
|
SBIN0009773
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062388690
|
|
MRS CHINTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
92
|
PALOJORI
|
JH-22-003-001-012/209
(Bagdaha)
|
3422003001NRG23160320231898092
|
16/03/2023
|
YASHODA BHURI
|
3422003001WL093958
|
YASHODA BHURI
|
00415
|
SBIN0009773
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062388697
|
|
MRS YASHODA BHURI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
109620
|
109620
|
|
|
|
|
|
|
|
|
93
|
PALOJORI
|
JH-22-003-001-008/39
(Bagdaha)
|
3422003001NRG23160320231898320
|
16/03/2023
|
MIKAIL ANSARI
|
3422003001WL093963
|
MIKAIL ANSARI
|
00415
|
SBIN0012543
|
420
|
420
|
Processed
|
24/03/2023
|
|
0062388898
|
|
MR MIKAIL ANSARI
|
STATE BANK OF INDIA(508548)
|
|
94
|
PALOJORI
|
JH-22-003-001-012/148
(Bagdaha)
|
3422003001NRG23160320231898198
|
16/03/2023
|
MD AZHARUDDIN ANSARI
|
3422003001WL093961
|
MD AZHARUDDIN ANSARI
|
00415
|
SBIN0012543
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062388899
|
|
MR MD AZHARUDDIN ANSARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1680
|
1680
|
|
|
|
|
|
|
|
|
95
|
PALOJORI
|
JH-22-003-001-011/156
(Bagdaha)
|
3422003001NRG23160320231897633
|
16/03/2023
|
MUNI DEVI
|
3422003001WL093949
|
MUNI DEVI
|
00415
|
SBIN0014279
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062388905
|
|
MISS MUNI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
96
|
PALOJORI
|
JH-22-003-001-001/118
(Bagdaha)
|
3422003001NRG23160320231898075
|
16/03/2023
|
GUNADHAR MAHTO
|
3422003001WL093958
|
GUNADHAR MAHTO
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062388878
|
|
Mr. GUNADHAR MAHATO
|
VANANCHAL GRAMIN BANK(607210)
|
|
97
|
PALOJORI
|
JH-22-003-001-001/180
(Bagdaha)
|
3422003001NRG23160320231897613
|
16/03/2023
|
DAWARIKA PD YADAV
|
3422003001WL093949
|
DAWARIKA PD YADAV
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062388875
|
|
Mr. DWARIKA YADAV
|
VANANCHAL GRAMIN BANK(607210)
|
|
98
|
PALOJORI
|
JH-22-003-001-001/180
(Bagdaha)
|
3422003001NRG23160320231897614
|
16/03/2023
|
PARUL DEVI
|
3422003001WL093949
|
PARUL DEVI
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062388791
|
|
Mrs. PARUL DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
99
|
PALOJORI
|
JH-22-003-001-001/187
(Bagdaha)
|
3422003001NRG23160320231897615
|
16/03/2023
|
PRADIP KUMAR YADAV
|
3422003001WL093949
|
PRADIP KUMAR YADAV
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062388876
|
|
Mr. PRADIP KUMAR YADAV
|
VANANCHAL GRAMIN BANK(607210)
|
|
100
|
PALOJORI
|
JH-22-003-001-001/200
(Bagdaha)
|
3422003001NRG23160320231898041
|
16/03/2023
|
PARESH MURMU
|
3422003001WL093957
|
PARESH MURMU
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062388746
|
|
Mr. PARESH MURMU
|
VANANCHAL GRAMIN BANK(607210)
|
|
101
|
PALOJORI
|
JH-22-003-001-001/32
(Bagdaha)
|
3422003001NRG23160320231897979
|
16/03/2023
|
MADHUSUDAN MITRA
|
3422003001WL093956
|
MADHUSUDAN MITRA
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062388886
|
|
Mr. MADHUSUDHAN MITTRA
|
VANANCHAL GRAMIN BANK(607210)
|
|
102
|
PALOJORI
|
JH-22-003-001-001/33
(Bagdaha)
|
3422003001NRG23160320231897616
|
16/03/2023
|
KRANTI MITRA
|
3422003001WL093949
|
KRANTI MITRA
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062388754
|
|
KRANTI MITR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
PALOJORI
|
JH-22-003-001-001/339
(Bagdaha)
|
3422003001NRG23160320231897980
|
16/03/2023
|
RANJU DEVI
|
3422003001WL093956
|
RANJU DEVI
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062388790
|
|
Mrs. RANJU DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
104
|
PALOJORI
|
JH-22-003-001-001/35
(Bagdaha)
|
3422003001NRG23160320231898076
|
16/03/2023
|
MADAN MAHTO
|
3422003001WL093958
|
MADAN MAHTO
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062388861
|
|
Mr. MADAN MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
105
|
PALOJORI
|
JH-22-003-001-001/366
(Bagdaha)
|
3422003001NRG23160320231897617
|
16/03/2023
|
BABY DEVI
|
3422003001WL093949
|
BABY DEVI
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062388792
|
|
Mrs. BABY DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
106
|
PALOJORI
|
JH-22-003-001-001/373
(Bagdaha)
|
3422003001NRG23160320231897618
|
16/03/2023
|
GANESH MITRA
|
3422003001WL093949
|
GANESH MITRA
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062388753
|
|
Mr. GANESH MITRA S/O NARAYAN MITRA
|
VANANCHAL GRAMIN BANK(607210)
|
|
107
|
PALOJORI
|
JH-22-003-001-001/56
(Bagdaha)
|
3422003001NRG23160320231898088
|
16/03/2023
|
AMAR MAHTO
|
3422003001WL093958
|
AMAR MAHTO
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062388863
|
|
Mr. AMAR MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
108
|
PALOJORI
|
JH-22-003-001-001/70
(Bagdaha)
|
3422003001NRG23160320231897629
|
16/03/2023
|
KANAIY MURMU
|
3422003001WL093949
|
KANAIY MURMU
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062388745
|
|
Mr. KANAI MURMU
|
VANANCHAL GRAMIN BANK(607210)
|
|
109
|
PALOJORI
|
JH-22-003-001-001/87
(Bagdaha)
|
3422003001NRG23160320231897631
|
16/03/2023
|
GANPAT PRASAD YADAV
|
3422003001WL093949
|
GANPAT PRASAD YADAV
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062388864
|
|
MR GANPAT PRASAD YADAV
|
STATE BANK OF INDIA(508548)
|
|
110
|
PALOJORI
|
JH-22-003-001-001/87
(Bagdaha)
|
3422003001NRG23160320231897632
|
16/03/2023
|
KALAVATI DEVI
|
3422003001WL093949
|
KALAVATI DEVI
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062388796
|
|
Mrs. KALAVATI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
111
|
PALOJORI
|
JH-22-003-001-001/96
(Bagdaha)
|
3422003001NRG23160320231898044
|
16/03/2023
|
SUKRA MOHLI
|
3422003001WL093957
|
SUKRA MOHLI
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062388741
|
|
Mr. SHUKRA MAHALI
|
VANANCHAL GRAMIN BANK(607210)
|
|
112
|
PALOJORI
|
JH-22-003-001-004/31
(Bagdaha)
|
3422003001NRG23160320231898142
|
16/03/2023
|
ARJUN MAHTO
|
3422003001WL093960
|
ARJUN MAHTO
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062388888
|
|
Mr. ARJUN MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
113
|
PALOJORI
|
JH-22-003-001-004/5
(Bagdaha)
|
3422003001NRG23160320231898143
|
16/03/2023
|
ANGAD MAHTO
|
3422003001WL093960
|
ANGAD MAHTO
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062388859
|
|
MR ANGAD MAHATO
|
STATE BANK OF INDIA(508548)
|
|
114
|
PALOJORI
|
JH-22-003-001-004/55
(Bagdaha)
|
3422003001NRG23160320231897998
|
16/03/2023
|
GUNADHAR CHAUDHARY
|
3422003001WL093956
|
GUNADHAR CHAUDHARY
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062388730
|
|
Mr. GUNADHAR CHAUDHARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
115
|
PALOJORI
|
JH-22-003-001-005/104
(Bagdaha)
|
3422003001NRG23160320231898175
|
16/03/2023
|
LAKIND MURMU
|
3422003001WL093961
|
LAKIND MURMU
|
00482
|
SBIN0RRVCGB
|
210
|
210
|
Processed
|
24/03/2023
|
|
0062388866
|
|
Mr. SEVIND MURMU
|
VANANCHAL GRAMIN BANK(607210)
|
|
116
|
PALOJORI
|
JH-22-003-001-005/11
(Bagdaha)
|
3422003001NRG23160320231898176
|
16/03/2023
|
KATI MURMU
|
3422003001WL093961
|
KATI MURMU
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062388872
|
|
Mr. KATI MURMU
|
VANANCHAL GRAMIN BANK(607210)
|
|
117
|
PALOJORI
|
JH-22-003-001-005/180
(Bagdaha)
|
3422003001NRG23160320231898178
|
16/03/2023
|
RADHIKA TUDU
|
3422003001WL093961
|
RADHIKA TUDU
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062388894
|
|
Mrs. RADHIKA TUDU
|
VANANCHAL GRAMIN BANK(607210)
|
|
118
|
PALOJORI
|
JH-22-003-001-005/207
(Bagdaha)
|
3422003001NRG23160320231898179
|
16/03/2023
|
BAHAMUNI MURMU
|
3422003001WL093961
|
BAHAMUNI MURMU
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062388750
|
|
Mrs. BAHAMUNI MURMU MURMU
|
VANANCHAL GRAMIN BANK(607210)
|
|
119
|
PALOJORI
|
JH-22-003-001-005/217
(Bagdaha)
|
3422003001NRG23160320231898045
|
16/03/2023
|
PRAMALI HEMBRAM
|
3422003001WL093957
|
PRAMALI HEMBRAM
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062388783
|
|
Mrs. PRAMALI HEMBRAM
|
VANANCHAL GRAMIN BANK(607210)
|
|
120
|
PALOJORI
|
JH-22-003-001-005/24
(Bagdaha)
|
3422003001NRG23160320231898181
|
16/03/2023
|
BIHARI MURMU
|
3422003001WL093961
|
BIHARI MURMU
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062388885
|
|
Mr. BIHARI MURMU
|
VANANCHAL GRAMIN BANK(607210)
|
|
121
|
PALOJORI
|
JH-22-003-001-005/354
(Bagdaha)
|
3422003001NRG23160320231898186
|
16/03/2023
|
MANOJ KUMAR HANSDA
|
3422003001WL093961
|
MANOJ KUMAR HANSDA
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062388729
|
|
Mr. MANOJ KUMAR HANSDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
122
|
PALOJORI
|
JH-22-003-001-005/6
(Bagdaha)
|
3422003001NRG23160320231898187
|
16/03/2023
|
CHHOTU HEMBRAM
|
3422003001WL093961
|
CHHOTU HEMBRAM
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062388735
|
|
Mr. CHHOTU HEMBRAM
|
VANANCHAL GRAMIN BANK(607210)
|
|
123
|
PALOJORI
|
JH-22-003-001-005/96
(Bagdaha)
|
3422003001NRG23160320231898188
|
16/03/2023
|
KANODI SORAN
|
3422003001WL093961
|
KANODI SORAN
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062388867
|
|
Mrs. KANDONI SOREN
|
VANANCHAL GRAMIN BANK(607210)
|
|
124
|
PALOJORI
|
JH-22-003-001-005/98
(Bagdaha)
|
3422003001NRG23160320231898189
|
16/03/2023
|
RAVINDAR MURMU
|
3422003001WL093961
|
RAVINDAR MURMU
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062388869
|
|
Mr. RAVINDAR MURMU
|
VANANCHAL GRAMIN BANK(607210)
|
|
125
|
PALOJORI
|
JH-22-003-001-005/99
(Bagdaha)
|
3422003001NRG23160320231898190
|
16/03/2023
|
BAHUMUNI TUDU
|
3422003001WL093961
|
BAHUMUNI TUDU
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062388868
|
|
Mrs. BAHAMUNI MURMU
|
VANANCHAL GRAMIN BANK(607210)
|
|
126
|
PALOJORI
|
JH-22-003-001-006/127
(Bagdaha)
|
3422003001NRG23160320231897811
|
16/03/2023
|
SHYAMLAL KISKU
|
3422003001WL093952
|
SHYAMLAL KISKU
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062388890
|
|
MR SHYAM LAL KISKU
|
STATE BANK OF INDIA(508548)
|
|
127
|
PALOJORI
|
JH-22-003-001-006/380
(Bagdaha)
|
3422003001NRG23160320231898191
|
16/03/2023
|
TILKA DEVI
|
3422003001WL093961
|
TILKA DEVI
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062388770
|
|
Mrs. TILKA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
128
|
PALOJORI
|
JH-22-003-001-006/386
(Bagdaha)
|
3422003001NRG23160320231898192
|
16/03/2023
|
DILIP KOL
|
3422003001WL093961
|
DILIP KOL
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062388737
|
|
Mr. DILIP KOL
|
VANANCHAL GRAMIN BANK(607210)
|
|
129
|
PALOJORI
|
JH-22-003-001-006/39
(Bagdaha)
|
3422003001NRG23160320231897814
|
16/03/2023
|
ARJUN MANDAL
|
3422003001WL093952
|
ARJUN MANDAL
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062388865
|
|
Mr. ARJUN MANDAL
|
VANANCHAL GRAMIN BANK(607210)
|
|
130
|
PALOJORI
|
JH-22-003-001-007/14
(Bagdaha)
|
3422003001NRG23160320231898303
|
16/03/2023
|
CHANDAN MURMU
|
3422003001WL093963
|
CHANDAN MURMU
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062388761
|
|
Mr. CHANDAN MURMU S/O DASARATH MURMU
|
VANANCHAL GRAMIN BANK(607210)
|
|
131
|
PALOJORI
|
JH-22-003-001-007/25
(Bagdaha)
|
3422003001NRG23160320231898305
|
16/03/2023
|
VIJAY HASDA
|
3422003001WL093963
|
VIJAY HASDA
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062388759
|
|
Mr. VIJAY HASDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
132
|
PALOJORI
|
JH-22-003-001-007/38
(Bagdaha)
|
3422003001NRG23160320231898307
|
16/03/2023
|
RAMKISHVN TUDU
|
3422003001WL093963
|
RAMKISHVN TUDU
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062388919
|
|
MR RAMKISHUN TUDU
|
STATE BANK OF INDIA(508548)
|
|
133
|
PALOJORI
|
JH-22-003-001-007/8
(Bagdaha)
|
3422003001NRG23160320231898308
|
16/03/2023
|
SANTU MERDHA
|
3422003001WL093963
|
SANTU MERDHA
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062388918
|
|
MR SANTU MIRDHA
|
STATE BANK OF INDIA(508548)
|
|
134
|
PALOJORI
|
JH-22-003-001-008/17
(Bagdaha)
|
3422003001NRG23160320231897892
|
16/03/2023
|
RAVI BHANDARI
|
3422003001WL093954
|
RAVI BHANDARI
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062388889
|
|
Mr. RAVI BHANDARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
135
|
PALOJORI
|
JH-22-003-001-008/244
(Bagdaha)
|
3422003001NRG23160320231897778
|
16/03/2023
|
GUNILAL MURMU
|
3422003001WL093951
|
GUNILAL MURMU
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062388793
|
|
MR GUNILAL MURMU
|
STATE BANK OF INDIA(508548)
|
|
136
|
PALOJORI
|
JH-22-003-001-008/73
(Bagdaha)
|
3422003001NRG23160320231897785
|
16/03/2023
|
SUNIL KUMAR MURMU
|
3422003001WL093951
|
SUNIL KUMAR MURMU
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062388862
|
|
Mr. SUNIL KUMAR MURMU
|
VANANCHAL GRAMIN BANK(607210)
|
|
137
|
PALOJORI
|
JH-22-003-001-008/76
(Bagdaha)
|
3422003001NRG23160320231897896
|
16/03/2023
|
RADHESHYAM BHANDARI
|
3422003001WL093954
|
RADHESHYAM BHANDARI
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062388879
|
|
Mr. RADHESHYAM BHANDARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
138
|
PALOJORI
|
JH-22-003-001-008/98
(Bagdaha)
|
3422003001NRG23160320231898154
|
16/03/2023
|
DEVISINGH MURMU
|
3422003001WL093960
|
DEVISINGH MURMU
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062388756
|
|
Mr. DEVISINGH MURMU S/O SALKHU MURMU
|
VANANCHAL GRAMIN BANK(607210)
|
|
139
|
PALOJORI
|
JH-22-003-001-009/142
(Bagdaha)
|
3422003001NRG23160320231898237
|
16/03/2023
|
MAYA RANI
|
3422003001WL093962
|
MAYA RANI
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062388893
|
|
Mrs. MAYA RANI
|
VANANCHAL GRAMIN BANK(607210)
|
|
140
|
PALOJORI
|
JH-22-003-001-009/169
(Bagdaha)
|
3422003001NRG23160320231898238
|
16/03/2023
|
REKHA RANI SEN
|
3422003001WL093962
|
REKHA RANI SEN
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062388858
|
|
Mrs. REKHA RANI SEN
|
VANANCHAL GRAMIN BANK(607210)
|
|
141
|
PALOJORI
|
JH-22-003-001-009/181
(Bagdaha)
|
3422003001NRG23160320231898386
|
16/03/2023
|
MITALI SEN
|
3422003001WL093965
|
MITALI SEN
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062388755
|
|
Mrs. MITALI SEN W/O BANMALI SEN
|
VANANCHAL GRAMIN BANK(607210)
|
|
142
|
PALOJORI
|
JH-22-003-001-009/182
(Bagdaha)
|
3422003001NRG23160320231898239
|
16/03/2023
|
PARUL SEN
|
3422003001WL093962
|
PARUL SEN
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062388733
|
|
Mrs. PARUL SEN
|
VANANCHAL GRAMIN BANK(607210)
|
|
143
|
PALOJORI
|
JH-22-003-001-009/20
(Bagdaha)
|
3422003001NRG23160320231897853
|
16/03/2023
|
ANAND MURMU
|
3422003001WL093953
|
ANAND MURMU
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062388870
|
|
Mr. ANAND MURMU
|
VANANCHAL GRAMIN BANK(607210)
|
|
144
|
PALOJORI
|
JH-22-003-001-009/205
(Bagdaha)
|
3422003001NRG23160320231897854
|
16/03/2023
|
RAJU KAPRI
|
3422003001WL093953
|
RAJU KAPRI
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062388785
|
|
Mr. RAJU KAPRI
|
VANANCHAL GRAMIN BANK(607210)
|
|
145
|
PALOJORI
|
JH-22-003-001-009/206
(Bagdaha)
|
3422003001NRG23160320231898387
|
16/03/2023
|
ANURADHA DUTTA
|
3422003001WL093965
|
ANURADHA DUTTA
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062388892
|
|
Mrs. ANURADHA DUTTA
|
VANANCHAL GRAMIN BANK(607210)
|
|
146
|
PALOJORI
|
JH-22-003-001-009/41
(Bagdaha)
|
3422003001NRG23160320231898261
|
16/03/2023
|
BUDHAN SEN
|
3422003001WL093962
|
BUDHAN SEN
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062388883
|
|
Mr. BUDHAN SEN
|
VANANCHAL GRAMIN BANK(607210)
|
|
147
|
PALOJORI
|
JH-22-003-001-009/65
(Bagdaha)
|
3422003001NRG23160320231898262
|
16/03/2023
|
SOLAIN SEN
|
3422003001WL093962
|
SOLAIN SEN
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062388880
|
|
Mr. SOLEN SEN
|
VANANCHAL GRAMIN BANK(607210)
|
|
148
|
PALOJORI
|
JH-22-003-001-009/70
(Bagdaha)
|
3422003001NRG23160320231898263
|
16/03/2023
|
CHITTANJAN SEN
|
3422003001WL093962
|
CHITTANJAN SEN
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062388726
|
|
Mr. CHITTANJAN SEN
|
VANANCHAL GRAMIN BANK(607210)
|
|
149
|
PALOJORI
|
JH-22-003-001-009/71
(Bagdaha)
|
3422003001NRG23160320231898264
|
16/03/2023
|
ATUL CHANDRA SEN
|
3422003001WL093962
|
ATUL CHANDRA SEN
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062388734
|
|
Mr. ATULCHANDRA SEN
|
VANANCHAL GRAMIN BANK(607210)
|
|
150
|
PALOJORI
|
JH-22-003-001-009/73
(Bagdaha)
|
3422003001NRG23160320231898265
|
16/03/2023
|
GOPIN NATH SEN
|
3422003001WL093962
|
GOPIN NATH SEN
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062388884
|
|
Mr. GOPI NATH SEN
|
VANANCHAL GRAMIN BANK(607210)
|
|
151
|
PALOJORI
|
JH-22-003-001-009/77
(Bagdaha)
|
3422003001NRG23160320231898266
|
16/03/2023
|
MADHUSUDAN SEN
|
3422003001WL093962
|
MADHUSUDAN SEN
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062388881
|
|
Mr. MADHUSUDHAN SEN
|
VANANCHAL GRAMIN BANK(607210)
|
|
152
|
PALOJORI
|
JH-22-003-001-009/88
(Bagdaha)
|
3422003001NRG23160320231898268
|
16/03/2023
|
SUBHA DUTTA
|
3422003001WL093962
|
SUBHA DUTTA
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062388804
|
|
Mr. SUBHA DUTTA
|
VANANCHAL GRAMIN BANK(607210)
|
|
153
|
PALOJORI
|
JH-22-003-001-010/47
(Bagdaha)
|
3422003001NRG23160320231898051
|
16/03/2023
|
MANJU BAURI
|
3422003001WL093957
|
MANJU BAURI
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062388807
|
|
Mrs. MANJU BAURI
|
VANANCHAL GRAMIN BANK(607210)
|
|
154
|
PALOJORI
|
JH-22-003-001-011/5
(Bagdaha)
|
3422003001NRG23160320231898006
|
16/03/2023
|
NAMITA RAY
|
3422003001WL093956
|
NAMITA RAY
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062388895
|
|
MRS NAMITA RAY
|
STATE BANK OF INDIA(508548)
|
|
155
|
PALOJORI
|
JH-22-003-001-012/102
(Bagdaha)
|
3422003001NRG23160320231898194
|
16/03/2023
|
MANOJ CHAR
|
3422003001WL093961
|
MANOJ CHAR
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062388777
|
|
Mr. MANOJ CHAR
|
VANANCHAL GRAMIN BANK(607210)
|
|
156
|
PALOJORI
|
JH-22-003-001-012/96
(Bagdaha)
|
3422003001NRG23160320231898095
|
16/03/2023
|
TARANI BAURI
|
3422003001WL093958
|
TARANI BAURI
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062388757
|
|
Mr. TARANI BAURI S/O GOUR BAURI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
75810
|
75810
|
|
|
|
|
|
|
|
|
157
|
PALOJORI
|
JH-22-003-001-001/449
(Bagdaha)
|
3422003001NRG23160320231898079
|
16/03/2023
|
DAMODAR YADAV
|
3422003001WL093958
|
DAMODAR YADAV
|
00691
|
IPOS0000001
|
1260
|
1260
|
Rejected
|
24/03/2023
|
|
0062388857
|
A/c Blocked or Frozen
|
|
|
|
158
|
PALOJORI
|
JH-22-003-001-004/504
(Bagdaha)
|
3422003001NRG23160320231898145
|
16/03/2023
|
RITA DEVI
|
3422003001WL093960
|
RITA DEVI
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062388856
|
|
RITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
159
|
PALOJORI
|
JH-22-003-001-001/356
(Bagdaha)
|
3422003001NRG23160320231897808
|
16/03/2023
|
KHIRODAR MITRA
|
3422003001WL093952
|
KHIRODAR MITRA
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062388810
|
|
Mr. KHIRODAR MITRA
|
VANANCHAL GRAMIN BANK(607210)
|
|
160
|
PALOJORI
|
JH-22-003-001-001/436
(Bagdaha)
|
3422003001NRG23160320231898078
|
16/03/2023
|
PARO DEVI
|
3422003001WL093958
|
PARO DEVI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062388854
|
|
MRS PARO DEVI
|
STATE BANK OF INDIA(508548)
|
|
161
|
PALOJORI
|
JH-22-003-001-001/455
(Bagdaha)
|
3422003001NRG23160320231898080
|
16/03/2023
|
DOLLI DEVI
|
3422003001WL093958
|
DOLLI DEVI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062388820
|
|
Mrs. DOLLI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
162
|
PALOJORI
|
JH-22-003-001-001/463
(Bagdaha)
|
3422003001NRG23160320231897882
|
16/03/2023
|
JAYLAL MOHLI
|
3422003001WL093954
|
JAYLAL MOHLI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062388760
|
|
Mr. JAYLAL MOHLI
|
VANANCHAL GRAMIN BANK(607210)
|
|
163
|
PALOJORI
|
JH-22-003-001-001/474
(Bagdaha)
|
3422003001NRG23160320231897620
|
16/03/2023
|
KUMARI RINKI
|
3422003001WL093949
|
KUMARI RINKI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062388838
|
|
MISS RINKI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
164
|
PALOJORI
|
JH-22-003-001-001/483
(Bagdaha)
|
3422003001NRG23160320231897621
|
16/03/2023
|
BIKASH RAY
|
3422003001WL093949
|
BIKASH RAY
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062388765
|
|
BIKASH RAY
|
PUNJAB NATIONAL BANK(508568)
|
|
165
|
PALOJORI
|
JH-22-003-001-001/493
(Bagdaha)
|
3422003001NRG23160320231897883
|
16/03/2023
|
BRAHAMANAND MAHTO
|
3422003001WL093954
|
BRAHAMANAND MAHTO
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062388748
|
|
Mr. BRAHAMANAND MAHTO S/O BIRU MAHATO
|
VANANCHAL GRAMIN BANK(607210)
|
|
166
|
PALOJORI
|
JH-22-003-001-001/506
(Bagdaha)
|
3422003001NRG23160320231897622
|
16/03/2023
|
PARVATI DEVI
|
3422003001WL093949
|
PARVATI DEVI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062388728
|
|
MRS PARWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
167
|
PALOJORI
|
JH-22-003-001-001/507
(Bagdaha)
|
3422003001NRG23160320231897623
|
16/03/2023
|
VINOD RAY
|
3422003001WL093949
|
VINOD RAY
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062388749
|
|
Mr. VINOD RAY S/O RAMSUNDAR RAY
|
VANANCHAL GRAMIN BANK(607210)
|
|
168
|
PALOJORI
|
JH-22-003-001-001/510
(Bagdaha)
|
3422003001NRG23160320231897624
|
16/03/2023
|
MITHUN ROY
|
3422003001WL093949
|
MITHUN ROY
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062388779
|
|
MR MITHUN ROY
|
STATE BANK OF INDIA(508548)
|
|
169
|
PALOJORI
|
JH-22-003-001-001/512
(Bagdaha)
|
3422003001NRG23160320231897769
|
16/03/2023
|
PRAVAHA DEVI
|
3422003001WL093951
|
PRAVAHA DEVI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062388752
|
|
MRS PAVAHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
170
|
PALOJORI
|
JH-22-003-001-001/513
(Bagdaha)
|
3422003001NRG23160320231897770
|
16/03/2023
|
PABAN RAY
|
3422003001WL093951
|
PABAN RAY
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062388853
|
|
Mr. PABAN RAY
|
VANANCHAL GRAMIN BANK(607210)
|
|
171
|
PALOJORI
|
JH-22-003-001-001/520
(Bagdaha)
|
3422003001NRG23160320231897992
|
16/03/2023
|
MANOJ RAY
|
3422003001WL093956
|
MANOJ RAY
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062388778
|
|
MANOJ RAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
172
|
PALOJORI
|
JH-22-003-001-001/521
(Bagdaha)
|
3422003001NRG23160320231897625
|
16/03/2023
|
JANMEJAY ROY
|
3422003001WL093949
|
JANMEJAY ROY
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062388832
|
|
Mr. JANMEJAY ROY
|
VANANCHAL GRAMIN BANK(607210)
|
|
173
|
PALOJORI
|
JH-22-003-001-001/527
(Bagdaha)
|
3422003001NRG23160320231897627
|
16/03/2023
|
MAHAMAYA YADAV
|
3422003001WL093949
|
MAHAMAYA YADAV
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062388789
|
|
MISS MAHAMAYA YADAV
|
STATE BANK OF INDIA(508548)
|
|
174
|
PALOJORI
|
JH-22-003-001-001/561
(Bagdaha)
|
3422003001NRG23160320231897887
|
16/03/2023
|
DULALI DEVI
|
3422003001WL093954
|
DULALI DEVI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062388835
|
|
MRS DULALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
175
|
PALOJORI
|
JH-22-003-001-001/563
(Bagdaha)
|
3422003001NRG23160320231898089
|
16/03/2023
|
SWARATH YADAV
|
3422003001WL093958
|
SWARATH YADAV
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062388768
|
|
Mr. SWARATH PRASAD YADAV
|
VANANCHAL GRAMIN BANK(607210)
|
|
176
|
PALOJORI
|
JH-22-003-001-001/59
(Bagdaha)
|
3422003001NRG23160320231897628
|
16/03/2023
|
TAPAN MANDAL
|
3422003001WL093949
|
TAPAN MANDAL
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062388747
|
|
Mr. TAPAN MANDAL
|
VANANCHAL GRAMIN BANK(607210)
|
|
177
|
PALOJORI
|
JH-22-003-001-001/74
(Bagdaha)
|
3422003001NRG23160320231898090
|
16/03/2023
|
RAJESH MIRDHA
|
3422003001WL093958
|
RAJESH MIRDHA
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062388845
|
|
Mr. RAJESH MIRDHA
|
VANANCHAL GRAMIN BANK(607210)
|
|
178
|
PALOJORI
|
JH-22-003-001-001/78
(Bagdaha)
|
3422003001NRG23160320231897888
|
16/03/2023
|
LAKHAN MAHTO
|
3422003001WL093954
|
LAKHAN MAHTO
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062388801
|
|
Mr. LAKHAN MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
179
|
PALOJORI
|
JH-22-003-001-001/86
(Bagdaha)
|
3422003001NRG23160320231897630
|
16/03/2023
|
GOPAL CHANDRA RAI
|
3422003001WL093949
|
GOPAL CHANDRA RAI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062388772
|
|
Mr. GOPAL CHANDRA RAI
|
VANANCHAL GRAMIN BANK(607210)
|
|
180
|
PALOJORI
|
JH-22-003-001-004/104
(Bagdaha)
|
3422003001NRG23160320231897889
|
16/03/2023
|
SATYABHAMA DEVI
|
3422003001WL093954
|
SATYABHAMA DEVI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062388775
|
|
SATYA BHAMA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
181
|
PALOJORI
|
JH-22-003-001-004/111
(Bagdaha)
|
3422003001NRG23160320231898137
|
16/03/2023
|
USHA DEVI
|
3422003001WL093960
|
USHA DEVI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062388826
|
|
Mrs. USHA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
182
|
PALOJORI
|
JH-22-003-001-004/113
(Bagdaha)
|
3422003001NRG23160320231898138
|
16/03/2023
|
ASHA DEVI
|
3422003001WL093960
|
ASHA DEVI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062388731
|
|
Mrs. ASHA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
183
|
PALOJORI
|
JH-22-003-001-004/116
(Bagdaha)
|
3422003001NRG23160320231898140
|
16/03/2023
|
NITESH YADAV
|
3422003001WL093960
|
NITESH YADAV
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062388788
|
|
Master NITESH YADAV
|
VANANCHAL GRAMIN BANK(607210)
|
|
184
|
PALOJORI
|
JH-22-003-001-004/117
(Bagdaha)
|
3422003001NRG23160320231898141
|
16/03/2023
|
TAPAN KUMAR YADAV
|
3422003001WL093960
|
TAPAN KUMAR YADAV
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062388762
|
|
Mr. TAPAN KUMAR YADAV S/O PRAFUL YADAV
|
VANANCHAL GRAMIN BANK(607210)
|
|
185
|
PALOJORI
|
JH-22-003-001-004/121
(Bagdaha)
|
3422003001NRG23160320231897995
|
16/03/2023
|
RAMESH KUMAR CHOUDHARY
|
3422003001WL093956
|
RAMESH KUMAR CHOUDHARY
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062388787
|
|
Master RAMESH KUMAR CHOUDHARY
|
VANANCHAL GRAMIN BANK(607210)
|
|
186
|
PALOJORI
|
JH-22-003-001-004/132
(Bagdaha)
|
3422003001NRG23160320231897997
|
16/03/2023
|
SHANTI DEVI
|
3422003001WL093956
|
SHANTI DEVI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062388818
|
|
Mrs. SHANTI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
187
|
PALOJORI
|
JH-22-003-001-004/505
(Bagdaha)
|
3422003001NRG23160320231898146
|
16/03/2023
|
KAJAL YADAV
|
3422003001WL093960
|
KAJAL YADAV
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062388823
|
|
Mr. KAJAL YADAV
|
VANANCHAL GRAMIN BANK(607210)
|
|
188
|
PALOJORI
|
JH-22-003-001-004/92
(Bagdaha)
|
3422003001NRG23160320231898147
|
16/03/2023
|
UJJWAL MAHATO
|
3422003001WL093960
|
UJJWAL MAHATO
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062388781
|
|
MR UJJWAL MAHATO
|
STATE BANK OF INDIA(508548)
|
|
189
|
PALOJORI
|
JH-22-003-001-005/13
(Bagdaha)
|
3422003001NRG23160320231897773
|
16/03/2023
|
SONALAL MURMU
|
3422003001WL093951
|
SONALAL MURMU
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062388738
|
|
Mr. SONALAL MURMU
|
VANANCHAL GRAMIN BANK(607210)
|
|
190
|
PALOJORI
|
JH-22-003-001-005/234
(Bagdaha)
|
3422003001NRG23160320231898046
|
16/03/2023
|
PARWATI MARANDI
|
3422003001WL093957
|
PARWATI MARANDI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062388727
|
|
PARWATI MARANDI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
191
|
PALOJORI
|
JH-22-003-001-005/240
(Bagdaha)
|
3422003001NRG23160320231897775
|
16/03/2023
|
CHOTELAL MURMU
|
3422003001WL093951
|
CHOTELAL MURMU
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062388891
|
|
Mr. CHOTELAL MURMU
|
VANANCHAL GRAMIN BANK(607210)
|
|
192
|
PALOJORI
|
JH-22-003-001-005/248
(Bagdaha)
|
3422003001NRG23160320231897776
|
16/03/2023
|
SANATAN MURMU
|
3422003001WL093951
|
SANATAN MURMU
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062388732
|
|
Mr. SANATAN MURMU
|
VANANCHAL GRAMIN BANK(607210)
|
|
193
|
PALOJORI
|
JH-22-003-001-005/257
(Bagdaha)
|
3422003001NRG23160320231898183
|
16/03/2023
|
MITHUN MURMU
|
3422003001WL093961
|
MITHUN MURMU
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062388827
|
|
Mr. MITHUN MURMU
|
VANANCHAL GRAMIN BANK(607210)
|
|
194
|
PALOJORI
|
JH-22-003-001-005/260
(Bagdaha)
|
3422003001NRG23160320231898184
|
16/03/2023
|
PARSHANT KUMAR MURMU
|
3422003001WL093961
|
PARSHANT KUMAR MURMU
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062388797
|
|
Mr. PRASHANT MURMU
|
VANANCHAL GRAMIN BANK(607210)
|
|
195
|
PALOJORI
|
JH-22-003-001-005/264
(Bagdaha)
|
3422003001NRG23160320231898047
|
16/03/2023
|
MADAN MOHAN MURMU
|
3422003001WL093957
|
MADAN MOHAN MURMU
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062388844
|
|
Mr. MADAN MOHAN MURMU
|
VANANCHAL GRAMIN BANK(607210)
|
|
196
|
PALOJORI
|
JH-22-003-001-006/435
(Bagdaha)
|
3422003001NRG23160320231898193
|
16/03/2023
|
JAGAT BANDHU MANDAL
|
3422003001WL093961
|
JAGAT BANDHU MANDAL
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062388846
|
|
JAGATBANDHU MANDAL
|
PUNJAB NATIONAL BANK(508568)
|
|
197
|
PALOJORI
|
JH-22-003-001-006/464
(Bagdaha)
|
3422003001NRG23160320231897817
|
16/03/2023
|
MANOJ TUDU
|
3422003001WL093952
|
MANOJ TUDU
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062388773
|
|
Mr. MANOJ TUDU
|
VANANCHAL GRAMIN BANK(607210)
|
|
198
|
PALOJORI
|
JH-22-003-001-006/466
(Bagdaha)
|
3422003001NRG23160320231897818
|
16/03/2023
|
RASAMANI DEVI
|
3422003001WL093952
|
RASAMANI DEVI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062388799
|
|
Mrs. RASAMANI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
199
|
PALOJORI
|
JH-22-003-001-006/467
(Bagdaha)
|
3422003001NRG23160320231897819
|
16/03/2023
|
RUSINATH KISKU
|
3422003001WL093952
|
RUSINATH KISKU
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062388860
|
|
Mr. RUSINATH KISKU
|
VANANCHAL GRAMIN BANK(607210)
|
|
200
|
PALOJORI
|
JH-22-003-001-006/468
(Bagdaha)
|
3422003001NRG23160320231897820
|
16/03/2023
|
SHURUVALI HEMBRAM
|
3422003001WL093952
|
SHURUVALI HEMBRAM
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062388852
|
|
Mrs. SHURUVALI HEMBRAM
|
INDIAN BANK(607105)
|
|
201
|
PALOJORI
|
JH-22-003-001-007/92
(Bagdaha)
|
3422003001NRG23160320231898310
|
16/03/2023
|
SUBODHAN SOREN
|
3422003001WL093963
|
SUBODHAN SOREN
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062388744
|
|
Mr. SUBODHAN SOREN
|
VANANCHAL GRAMIN BANK(607210)
|
|
202
|
PALOJORI
|
JH-22-003-001-008/11
(Bagdaha)
|
3422003001NRG23160320231897891
|
16/03/2023
|
RINA DEVI
|
3422003001WL093954
|
RINA DEVI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062388840
|
|
Mr. RINA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
203
|
PALOJORI
|
JH-22-003-001-008/139
(Bagdaha)
|
3422003001NRG23160320231898311
|
16/03/2023
|
SARJAN ANSARI
|
3422003001WL093963
|
SARJAN ANSARI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062388812
|
|
SARJAN ANSARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
204
|
PALOJORI
|
JH-22-003-001-008/200
(Bagdaha)
|
3422003001NRG23160320231898312
|
16/03/2023
|
AMAN RAZA
|
3422003001WL093963
|
AMAN RAZA
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062388786
|
|
Mr. AMAN RAZA
|
VANANCHAL GRAMIN BANK(607210)
|
|
205
|
PALOJORI
|
JH-22-003-001-008/213
(Bagdaha)
|
3422003001NRG23160320231898148
|
16/03/2023
|
SIKIN MARANDI
|
3422003001WL093960
|
SIKIN MARANDI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062388743
|
|
Mr. SIKIN MARANDI
|
VANANCHAL GRAMIN BANK(607210)
|
|
206
|
PALOJORI
|
JH-22-003-001-008/215
(Bagdaha)
|
3422003001NRG23160320231897777
|
16/03/2023
|
HARISH MARANDI
|
3422003001WL093951
|
HARISH MARANDI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062388851
|
|
MR HARISH MARANDI
|
STATE BANK OF INDIA(508548)
|
|
207
|
PALOJORI
|
JH-22-003-001-008/27
(Bagdaha)
|
3422003001NRG23160320231898313
|
16/03/2023
|
IRFAN ANSARI
|
3422003001WL093963
|
IRFAN ANSARI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062388809
|
|
Mr. IRFAN ANSARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
208
|
PALOJORI
|
JH-22-003-001-008/290
(Bagdaha)
|
3422003001NRG23160320231898149
|
16/03/2023
|
AMODI MURMU
|
3422003001WL093960
|
AMODI MURMU
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062388798
|
|
Mrs. AMODI MURMU
|
VANANCHAL GRAMIN BANK(607210)
|
|
209
|
PALOJORI
|
JH-22-003-001-008/30
(Bagdaha)
|
3422003001NRG23160320231898383
|
16/03/2023
|
SIDDIQ MIYAN
|
3422003001WL093965
|
SIDDIQ MIYAN
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062388874
|
|
Mr. SIDDIQ MIYAN S/O IBRAHIM MIYAN
|
VANANCHAL GRAMIN BANK(607210)
|
|
210
|
PALOJORI
|
JH-22-003-001-008/304
(Bagdaha)
|
3422003001NRG23160320231897999
|
16/03/2023
|
PARIMAL PRASAD YADAV
|
3422003001WL093956
|
PARIMAL PRASAD YADAV
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062388758
|
|
Mr. Parimal Pd Yadev
|
INDIAN BANK(607105)
|
|
211
|
PALOJORI
|
JH-22-003-001-008/31
(Bagdaha)
|
3422003001NRG23160320231898314
|
16/03/2023
|
TAYAB MIAN
|
3422003001WL093963
|
TAYAB MIAN
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062388873
|
|
Mr. TAYAB MIAN
|
VANANCHAL GRAMIN BANK(607210)
|
|
212
|
PALOJORI
|
JH-22-003-001-008/340
(Bagdaha)
|
3422003001NRG23160320231898315
|
16/03/2023
|
FARUK ANSARI
|
3422003001WL093963
|
FARUK ANSARI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062388769
|
|
Mr. FARUK ANSARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
213
|
PALOJORI
|
JH-22-003-001-008/356
(Bagdaha)
|
3422003001NRG23160320231898385
|
16/03/2023
|
SALIM ANSARI
|
3422003001WL093965
|
SALIM ANSARI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062388739
|
|
SALIM ANSARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
214
|
PALOJORI
|
JH-22-003-001-008/360
(Bagdaha)
|
3422003001NRG23160320231898001
|
16/03/2023
|
RADHA DEVI
|
3422003001WL093956
|
RADHA DEVI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062388834
|
|
RADHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
215
|
PALOJORI
|
JH-22-003-001-008/382
(Bagdaha)
|
3422003001NRG23160320231898319
|
16/03/2023
|
LAL MOHAMMAD ANSARI
|
3422003001WL093963
|
LAL MOHAMMAD ANSARI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062388782
|
|
Mr. LAL MOHAMMAD ANSARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
216
|
PALOJORI
|
JH-22-003-001-008/398
(Bagdaha)
|
3422003001NRG23160320231897781
|
16/03/2023
|
NAND KISHOR MURMU
|
3422003001WL093951
|
NAND KISHOR MURMU
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062388850
|
|
Mr. NAND KISHOR MURMU
|
VANANCHAL GRAMIN BANK(607210)
|
|
217
|
PALOJORI
|
JH-22-003-001-008/401
(Bagdaha)
|
3422003001NRG23160320231897782
|
16/03/2023
|
LKHISHWAR MARANDI
|
3422003001WL093951
|
LKHISHWAR MARANDI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062388847
|
|
Mr. LAKHISHWAR MARANDI
|
VANANCHAL GRAMIN BANK(607210)
|
|
218
|
PALOJORI
|
JH-22-003-001-008/402
(Bagdaha)
|
3422003001NRG23160320231897783
|
16/03/2023
|
GORI SHANKAR MURMU
|
3422003001WL093951
|
GORI SHANKAR MURMU
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062388855
|
|
Mr. GORI SHANKAR MURMU
|
VANANCHAL GRAMIN BANK(607210)
|
|
219
|
PALOJORI
|
JH-22-003-001-008/48
(Bagdaha)
|
3422003001NRG23160320231898321
|
16/03/2023
|
KASIN MIYA
|
3422003001WL093963
|
KASIN MIYA
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062388871
|
|
Mr. KASIM MIYAN S/O KISMAT MIYAN
|
VANANCHAL GRAMIN BANK(607210)
|
|
220
|
PALOJORI
|
JH-22-003-001-008/60
(Bagdaha)
|
3422003001NRG23160320231898152
|
16/03/2023
|
MANTU HEMBRAM
|
3422003001WL093960
|
MANTU HEMBRAM
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062388849
|
|
Mr. MANTU HEMBRAM
|
VANANCHAL GRAMIN BANK(607210)
|
|
221
|
PALOJORI
|
JH-22-003-001-008/85
(Bagdaha)
|
3422003001NRG23160320231897897
|
16/03/2023
|
RAKHAL BHANDARI
|
3422003001WL093954
|
RAKHAL BHANDARI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062388795
|
|
Mr. RAKHAL BHANDARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
222
|
PALOJORI
|
JH-22-003-001-008/88
(Bagdaha)
|
3422003001NRG23160320231898153
|
16/03/2023
|
KAMDEV HEMBRAM
|
3422003001WL093960
|
KAMDEV HEMBRAM
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062388814
|
|
Mr. KAMDEV HEMBRAM
|
VANANCHAL GRAMIN BANK(607210)
|
|
223
|
PALOJORI
|
JH-22-003-001-008/98
(Bagdaha)
|
3422003001NRG23160320231898155
|
16/03/2023
|
VINODI HAMBRAM
|
3422003001WL093960
|
VINODI HAMBRAM
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062388815
|
|
Mr. VINODI HAMBRAM
|
VANANCHAL GRAMIN BANK(607210)
|
|
224
|
PALOJORI
|
JH-22-003-001-009/111
(Bagdaha)
|
3422003001NRG23160320231897850
|
16/03/2023
|
ELIYASH MURMU
|
3422003001WL093953
|
ELIYASH MURMU
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062388764
|
|
MR ELIYAS MURMU
|
STATE BANK OF INDIA(508548)
|
|
225
|
PALOJORI
|
JH-22-003-001-009/112
(Bagdaha)
|
3422003001NRG23160320231897851
|
16/03/2023
|
BALDEV MARANDI
|
3422003001WL093953
|
BALDEV MARANDI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062388767
|
|
Mr. BALDEO MARANDI
|
VANANCHAL GRAMIN BANK(607210)
|
|
226
|
PALOJORI
|
JH-22-003-001-009/113
(Bagdaha)
|
3422003001NRG23160320231897852
|
16/03/2023
|
GOPAL KAPRI
|
3422003001WL093953
|
GOPAL KAPRI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062388740
|
|
Mr. GOPAL KAPRI
|
VANANCHAL GRAMIN BANK(607210)
|
|
227
|
PALOJORI
|
JH-22-003-001-009/209
(Bagdaha)
|
3422003001NRG23160320231898240
|
16/03/2023
|
MINU SEN
|
3422003001WL093962
|
MINU SEN
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062388821
|
|
Mrs. MINU SEN
|
VANANCHAL GRAMIN BANK(607210)
|
|
228
|
PALOJORI
|
JH-22-003-001-009/210
(Bagdaha)
|
3422003001NRG23160320231898241
|
16/03/2023
|
JANTA RANI
|
3422003001WL093962
|
JANTA RANI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062388817
|
|
Mr. JANTA RANI
|
VANANCHAL GRAMIN BANK(607210)
|
|
229
|
PALOJORI
|
JH-22-003-001-009/211
(Bagdaha)
|
3422003001NRG23160320231898388
|
16/03/2023
|
BILTU SEN
|
3422003001WL093965
|
BILTU SEN
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062388763
|
|
Mr. BILTU SEN S/O GOPI NATH SEN
|
VANANCHAL GRAMIN BANK(607210)
|
|
230
|
PALOJORI
|
JH-22-003-001-009/212
(Bagdaha)
|
3422003001NRG23160320231898242
|
16/03/2023
|
KALYANI SEN
|
3422003001WL093962
|
KALYANI SEN
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062388887
|
|
Mr. KALIYNI SEN
|
VANANCHAL GRAMIN BANK(607210)
|
|
231
|
PALOJORI
|
JH-22-003-001-009/214
(Bagdaha)
|
3422003001NRG23160320231897855
|
16/03/2023
|
BATESHWAR HEMBROM
|
3422003001WL093953
|
BATESHWAR HEMBROM
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062388766
|
|
Mr. BATESHWAR HEMBROM
|
VANANCHAL GRAMIN BANK(607210)
|
|
232
|
PALOJORI
|
JH-22-003-001-009/215
(Bagdaha)
|
3422003001NRG23160320231897856
|
16/03/2023
|
HEMLAL MURMU
|
3422003001WL093953
|
HEMLAL MURMU
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062388736
|
|
Mr. HEMLAL MURMU
|
VANANCHAL GRAMIN BANK(607210)
|
|
233
|
PALOJORI
|
JH-22-003-001-009/216
(Bagdaha)
|
3422003001NRG23160320231898243
|
16/03/2023
|
BIBEK KUMAR SEN
|
3422003001WL093962
|
BIBEK KUMAR SEN
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062388800
|
|
Mr. BIBEK KUMAR SEN
|
VANANCHAL GRAMIN BANK(607210)
|
|
234
|
PALOJORI
|
JH-22-003-001-009/217
(Bagdaha)
|
3422003001NRG23160320231898244
|
16/03/2023
|
MANAS KUMAR SEN
|
3422003001WL093962
|
MANAS KUMAR SEN
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062388830
|
|
Mr. MANAS KUMAR SEN
|
INDIAN BANK(607105)
|
|
235
|
PALOJORI
|
JH-22-003-001-009/229
(Bagdaha)
|
3422003001NRG23160320231898245
|
16/03/2023
|
TUMPA SEN
|
3422003001WL093962
|
TUMPA SEN
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062388776
|
|
TAMPA SEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
236
|
PALOJORI
|
JH-22-003-001-009/241
(Bagdaha)
|
3422003001NRG23160320231898246
|
16/03/2023
|
MANOJ DUTTA
|
3422003001WL093962
|
MANOJ DUTTA
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062388882
|
|
Mr. MANOJ DUTTA
|
VANANCHAL GRAMIN BANK(607210)
|
|
237
|
PALOJORI
|
JH-22-003-001-009/242
(Bagdaha)
|
3422003001NRG23160320231898247
|
16/03/2023
|
MADHU MANGAL SEN
|
3422003001WL093962
|
MADHU MANGAL SEN
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062388842
|
|
Mr. MADHU MANGAL SEN
|
VANANCHAL GRAMIN BANK(607210)
|
|
238
|
PALOJORI
|
JH-22-003-001-009/243
(Bagdaha)
|
3422003001NRG23160320231898248
|
16/03/2023
|
SANDIP KUMAR SEN
|
3422003001WL093962
|
SANDIP KUMAR SEN
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062388784
|
|
Mr. SANDIP KUMAR SEN
|
VANANCHAL GRAMIN BANK(607210)
|
|
239
|
PALOJORI
|
JH-22-003-001-009/244
(Bagdaha)
|
3422003001NRG23160320231898249
|
16/03/2023
|
RUMPA SEN
|
3422003001WL093962
|
RUMPA SEN
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062388824
|
|
Mrs. RUMPA SEN
|
VANANCHAL GRAMIN BANK(607210)
|
|
240
|
PALOJORI
|
JH-22-003-001-009/246
(Bagdaha)
|
3422003001NRG23160320231898250
|
16/03/2023
|
CHINTA SEN
|
3422003001WL093962
|
CHINTA SEN
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062388751
|
|
Mrs. CHINTA SEN W/O MADHUSUDAN SEN
|
VANANCHAL GRAMIN BANK(607210)
|
|
241
|
PALOJORI
|
JH-22-003-001-009/247
(Bagdaha)
|
3422003001NRG23160320231898251
|
16/03/2023
|
DIYA SEN
|
3422003001WL093962
|
DIYA SEN
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062388813
|
|
MS DIYA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
242
|
PALOJORI
|
JH-22-003-001-009/249
(Bagdaha)
|
3422003001NRG23160320231898252
|
16/03/2023
|
MANIKA SEN
|
3422003001WL093962
|
MANIKA SEN
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062388828
|
|
Ms. MANIKA SEN
|
VANANCHAL GRAMIN BANK(607210)
|
|
243
|
PALOJORI
|
JH-22-003-001-009/250
(Bagdaha)
|
3422003001NRG23160320231898253
|
16/03/2023
|
PRABHATI SEN
|
3422003001WL093962
|
PRABHATI SEN
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062388825
|
|
Mrs. PRABHATI SEN
|
VANANCHAL GRAMIN BANK(607210)
|
|
244
|
PALOJORI
|
JH-22-003-001-009/252
(Bagdaha)
|
3422003001NRG23160320231898254
|
16/03/2023
|
CHANDAN SEN
|
3422003001WL093962
|
CHANDAN SEN
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062388837
|
|
CHANDAN SEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
245
|
PALOJORI
|
JH-22-003-001-009/255
(Bagdaha)
|
3422003001NRG23160320231898255
|
16/03/2023
|
SHUKLA SEN
|
3422003001WL093962
|
SHUKLA SEN
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062388816
|
|
Mr. SHUKLA SEN
|
VANANCHAL GRAMIN BANK(607210)
|
|
246
|
PALOJORI
|
JH-22-003-001-009/256
(Bagdaha)
|
3422003001NRG23160320231898256
|
16/03/2023
|
SIMA SEN
|
3422003001WL093962
|
SIMA SEN
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062388829
|
|
Ms. SIMA SEN
|
VANANCHAL GRAMIN BANK(607210)
|
|
247
|
PALOJORI
|
JH-22-003-001-009/262
(Bagdaha)
|
3422003001NRG23160320231898257
|
16/03/2023
|
KALYANI SEN
|
3422003001WL093962
|
KALYANI SEN
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062388822
|
|
Mrs. KALYANI SEN
|
VANANCHAL GRAMIN BANK(607210)
|
|
248
|
PALOJORI
|
JH-22-003-001-009/263
(Bagdaha)
|
3422003001NRG23160320231898258
|
16/03/2023
|
TAPAS SEN
|
3422003001WL093962
|
TAPAS SEN
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062388805
|
|
Mr. TAPAS SEN
|
VANANCHAL GRAMIN BANK(607210)
|
|
249
|
PALOJORI
|
JH-22-003-001-009/272
(Bagdaha)
|
3422003001NRG23160320231898259
|
16/03/2023
|
MANOJ KUMAR DUTTA
|
3422003001WL093962
|
MANOJ KUMAR DUTTA
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062388771
|
|
Mr. MANOJ KUMAR DUTTA
|
VANANCHAL GRAMIN BANK(607210)
|
|
250
|
PALOJORI
|
JH-22-003-001-009/289
(Bagdaha)
|
3422003001NRG23160320231898260
|
16/03/2023
|
Bani Sen
|
3422003001WL093962
|
Bani Sen
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062388843
|
|
Mrs. BANI SEN
|
VANANCHAL GRAMIN BANK(607210)
|
|
251
|
PALOJORI
|
JH-22-003-001-009/79
(Bagdaha)
|
3422003001NRG23160320231898267
|
16/03/2023
|
SUNITA SEN
|
3422003001WL093962
|
SUNITA SEN
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062388841
|
|
Mrs. SUNITA SEN
|
VANANCHAL GRAMIN BANK(607210)
|
|
252
|
PALOJORI
|
JH-22-003-001-010/54
(Bagdaha)
|
3422003001NRG23160320231898053
|
16/03/2023
|
RIYA DEVI
|
3422003001WL093957
|
RIYA DEVI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062388802
|
|
Mrs. RIYA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
253
|
PALOJORI
|
JH-22-003-001-010/59
(Bagdaha)
|
3422003001NRG23160320231898055
|
16/03/2023
|
SUKUNTALA BAURI
|
3422003001WL093957
|
SUKUNTALA BAURI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062388806
|
|
Mrs. SUKUNTALA BAURI
|
VANANCHAL GRAMIN BANK(607210)
|
|
254
|
PALOJORI
|
JH-22-003-001-010/61
(Bagdaha)
|
3422003001NRG23160320231898056
|
16/03/2023
|
SAMIR BAURI
|
3422003001WL093957
|
SAMIR BAURI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062388839
|
|
Mr. SAMIR BAURI
|
VANANCHAL GRAMIN BANK(607210)
|
|
255
|
PALOJORI
|
JH-22-003-001-010/62
(Bagdaha)
|
3422003001NRG23160320231898057
|
16/03/2023
|
Sukhi Bauri
|
3422003001WL093957
|
Sukhi Bauri
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062388808
|
|
Mrs. SUKHI BAURI
|
VANANCHAL GRAMIN BANK(607210)
|
|
256
|
PALOJORI
|
JH-22-003-001-011/154
(Bagdaha)
|
3422003001NRG23160320231897786
|
16/03/2023
|
SAVITRI DEVI
|
3422003001WL093951
|
SAVITRI DEVI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062388803
|
|
Mrs. SAVITRI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
257
|
PALOJORI
|
JH-22-003-001-011/158
(Bagdaha)
|
3422003001NRG23160320231897634
|
16/03/2023
|
DULARI DEVI
|
3422003001WL093949
|
DULARI DEVI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062388780
|
|
Mrs. DULARI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
258
|
PALOJORI
|
JH-22-003-001-011/160
(Bagdaha)
|
3422003001NRG23160320231897635
|
16/03/2023
|
TARO DEVI
|
3422003001WL093949
|
TARO DEVI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062388848
|
|
TARO DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
259
|
PALOJORI
|
JH-22-003-001-011/47
(Bagdaha)
|
3422003001NRG23160320231898005
|
16/03/2023
|
BALI ROY
|
3422003001WL093956
|
BALI ROY
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062388725
|
|
Mr. BALI RAY
|
VANANCHAL GRAMIN BANK(607210)
|
|
260
|
PALOJORI
|
JH-22-003-001-011/50
(Bagdaha)
|
3422003001NRG23160320231897787
|
16/03/2023
|
RUBI DEVI
|
3422003001WL093951
|
RUBI DEVI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062388836
|
|
MRS RUBI DEVI
|
STATE BANK OF INDIA(508548)
|
|
261
|
PALOJORI
|
JH-22-003-001-012/13
(Bagdaha)
|
3422003001NRG23160320231898195
|
16/03/2023
|
AZIZ MIAN
|
3422003001WL093961
|
AZIZ MIAN
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062388877
|
|
Mr. AZIZ MIAN
|
VANANCHAL GRAMIN BANK(607210)
|
|
262
|
PALOJORI
|
JH-22-003-001-012/140
(Bagdaha)
|
3422003001NRG23160320231898196
|
16/03/2023
|
PINTU HEMBRAM
|
3422003001WL093961
|
PINTU HEMBRAM
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062388774
|
|
Mr. PINTU HEMBRAM
|
VANANCHAL GRAMIN BANK(607210)
|
|
263
|
PALOJORI
|
JH-22-003-001-012/164
(Bagdaha)
|
3422003001NRG23160320231897821
|
16/03/2023
|
SAMINA BIBII
|
3422003001WL093952
|
SAMINA BIBII
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062388742
|
|
Mrs. SAMINA BIBII
|
VANANCHAL GRAMIN BANK(607210)
|
|
264
|
PALOJORI
|
JH-22-003-001-012/197
(Bagdaha)
|
3422003001NRG23160320231898205
|
16/03/2023
|
KALICHARAN MITRA
|
3422003001WL093961
|
KALICHARAN MITRA
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062388819
|
|
Mr. KALICHARAN MITRA
|
VANANCHAL GRAMIN BANK(607210)
|
|
265
|
PALOJORI
|
JH-22-003-001-012/208
(Bagdaha)
|
3422003001NRG23160320231898007
|
16/03/2023
|
PHULMANI DEVI
|
3422003001WL093956
|
PHULMANI DEVI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062388831
|
|
Miss. PHULMANI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
266
|
PALOJORI
|
JH-22-003-001-012/210
(Bagdaha)
|
3422003001NRG23160320231898093
|
16/03/2023
|
RAVI BAURI
|
3422003001WL093958
|
RAVI BAURI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062388794
|
|
Mr. RAVI BAURI
|
VANANCHAL GRAMIN BANK(607210)
|
|
267
|
PALOJORI
|
JH-22-003-001-012/212
(Bagdaha)
|
3422003001NRG23160320231898094
|
16/03/2023
|
AJIYA BAURI
|
3422003001WL093958
|
AJIYA BAURI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062388811
|
|
Mrs. AJIYA BAURI
|
VANANCHAL GRAMIN BANK(607210)
|
|
268
|
PALOJORI
|
JH-22-003-001-012/213
(Bagdaha)
|
3422003001NRG23160320231898008
|
16/03/2023
|
BUBI DEVI
|
3422003001WL093956
|
BUBI DEVI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062388833
|
|
Miss. BUBI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
138600
|
138600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
335790
|
335790
|
|
|
|
|
|
|
|