Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 06:12:21 AM 
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FTO Transaction Details

State : JHARKHAND District : DEOGHAR Block : PALOJORI
Fto No. : JH3422003012_130822FTO_169313
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-22-003-012-019/417
(Kachuwasoli) 		3422003000NRG23Z260620220381265 13/08/2022 BASANTI KUMARI 3422003WL0015152 BASANTI KUMARI 00048 BKID0004768 90 90 Processed 25/08/2022 S25352465 BASANTI KUMARI ()
SubTotal 90 90
2 PALOJORI JH-22-003-012-002/202
(Kachuwasoli) 		3422003000NRG23Z260620220381268 13/08/2022 MANCHAN RAY 3422003WL0015152 MANCHAN RAY 00048 BKID0005911 90 90 Processed 25/08/2022 S25352465 MANCHAN RAY ()
3 PALOJORI JH-22-003-012-004/270
(Kachuwasoli) 		3422003000NRG23Z080620220297079 13/08/2022 REKHA DEVI 3422003WL0011059 REKHA DEVI 00048 BKID0005911 90 90 Processed 25/08/2022 S25352465 REKHA DEVI ()
4 PALOJORI JH-22-003-012-004/348
(Kachuwasoli) 		3422003000NRG23Z090820220669267 13/08/2022 SACHIN CHOUDHARY 3422003WL0028555 SACHIN CHOUDHARY 00048 BKID0005911 60 60 Processed 25/08/2022 S25352465 SACHIN CHOUDHARY ()
5 PALOJORI JH-22-003-012-004/647
(Kachuwasoli) 		3422003000NRG23Z080620220297087 13/08/2022 NIRANJAN YADAV 3422003WL0011059 NIRANJAN YADAV 00048 BKID0005911 90 90 Processed 25/08/2022 S25352465 NIRANJAN YADAV ()
6 PALOJORI JH-22-003-012-004/660
(Kachuwasoli) 		3422003000NRG23Z080620220297089 13/08/2022 KUNDAN KUMAR BHANDARI 3422003WL0011059 KUNDAN KUMAR BHANDARI 00048 BKID0005911 90 90 Processed 25/08/2022 S25352465 KUNDAN KUMAR BHANDARI ()
7 PALOJORI JH-22-003-012-005/1
(Kachuwasoli) 		3422003000NRG23Z080620220296983 13/08/2022 CHANDO MURMU 3422003WL0011058 CHANDO MURMU 00048 BKID0005911 90 90 Processed 25/08/2022 S25352465 CHANDO MURMU ()
8 PALOJORI JH-22-003-012-005/10
(Kachuwasoli) 		3422003000NRG23Z080620220296984 13/08/2022 BANESWAR MURMU 3422003WL0011058 BANESWAR MURMU 00048 BKID0005911 90 90 Processed 25/08/2022 S25352465 BANESWAR MURMU ()
9 PALOJORI JH-22-003-012-005/2
(Kachuwasoli) 		3422003000NRG23Z080620220296985 13/08/2022 SOM HEMBRAM 3422003WL0011058 SOM HEMBRAM 00048 BKID0005911 90 90 Processed 25/08/2022 S25352465 SOM HEMBRAM ()
10 PALOJORI JH-22-003-012-005/7
(Kachuwasoli) 		3422003000NRG23Z080620220296986 13/08/2022 MAHAN HEMBRAM 3422003WL0011058 MAHAN HEMBRAM 00048 BKID0005911 90 90 Processed 25/08/2022 S25352465 MAHAN HEMBRAM ()
11 PALOJORI JH-22-003-012-005/88
(Kachuwasoli) 		3422003000NRG23Z080620220296989 13/08/2022 JIYADHAN MURMU 3422003WL0011058 JIYADHAN MURMU 00048 BKID0005911 90 90 Processed 25/08/2022 S25352465 JIYADHAN MURMU ()
12 PALOJORI JH-22-003-012-007/130
(Kachuwasoli) 		3422003000NRG23Z090820220669248 13/08/2022 SURAJMUNI MURMU 3422003WL0028555 SURAJMUNI MURMU 00048 BKID0005911 90 90 Processed 25/08/2022 S25352465 SURAJMUNI MURMU ()
13 PALOJORI JH-22-003-012-007/130
(Kachuwasoli) 		3422003000NRG23Z260620220381267 13/08/2022 SURAJMUNI MURMU 3422003WL0015152 SURAJMUNI MURMU 00048 BKID0005911 90 90 Processed 25/08/2022 S25352465 SURAJMUNI MURMU ()
14 PALOJORI JH-22-003-012-007/130
(Kachuwasoli) 		3422003000NRG23Z090820220670081 13/08/2022 SURAJMUNI MURMU 3422003WL0028559 SURAJMUNI MURMU 00048 BKID0005911 90 90 Processed 25/08/2022 S25352465 SURAJMUNI MURMU ()
15 PALOJORI JH-22-003-012-007/130
(Kachuwasoli) 		3422003000NRG23Z260620220381086 13/08/2022 SURAJMUNI MURMU 3422003WL0015152 SURAJMUNI MURMU 00048 BKID0005911 90 90 Processed 25/08/2022 S25352465 SURAJMUNI MURMU ()
16 PALOJORI JH-22-003-012-007/27
(Kachuwasoli) 		3422003000NRG23Z260620220381115 13/08/2022 UPENDRA MANDAL 3422003WL0015152 UPENDRA MANDAL 00048 BKID0005911 90 90 Processed 25/08/2022 S25352465 UPENDRA MANDAL ()
17 PALOJORI JH-22-003-012-007/27
(Kachuwasoli) 		3422003000NRG23Z260620220381272 13/08/2022 UPENDRA MANDAL 3422003WL0015152 UPENDRA MANDAL 00048 BKID0005911 90 90 Processed 25/08/2022 S25352465 UPENDRA MANDAL ()
18 PALOJORI JH-22-003-012-007/27
(Kachuwasoli) 		3422003000NRG23Z090820220669246 13/08/2022 UPENDRA MANDAL 3422003WL0028555 UPENDRA MANDAL 00048 BKID0005911 90 90 Processed 25/08/2022 S25352465 UPENDRA MANDAL ()
19 PALOJORI JH-22-003-012-007/27
(Kachuwasoli) 		3422003000NRG23Z090820220669215 13/08/2022 UPENDRA MANDAL 3422003WL0028555 UPENDRA MANDAL 00048 BKID0005911 90 90 Processed 25/08/2022 S25352465 UPENDRA MANDAL ()
20 PALOJORI JH-22-003-012-007/27
(Kachuwasoli) 		3422003000NRG23Z080620220297185 13/08/2022 UPENDRA MANDAL 3422003WL0011059 UPENDRA MANDAL 00048 BKID0005911 90 90 Processed 25/08/2022 S25352465 UPENDRA MANDAL ()
21 PALOJORI JH-22-003-012-007/27
(Kachuwasoli) 		3422003000NRG23Z080620220297128 13/08/2022 UPENDRA MANDAL 3422003WL0011059 UPENDRA MANDAL 00048 BKID0005911 90 90 Processed 25/08/2022 S25352465 UPENDRA MANDAL ()
22 PALOJORI JH-22-003-012-007/287
(Kachuwasoli) 		3422003000NRG23Z080620220297126 13/08/2022 SUDAMA DEVI 3422003WL0011059 SUDAMA DEVI 00048 BKID0005911 90 90 Processed 25/08/2022 S25352465 SUDAMA DEVI ()
23 PALOJORI JH-22-003-012-007/287
(Kachuwasoli) 		3422003000NRG23Z080620220296981 13/08/2022 SUDAMA DEVI 3422003WL0011058 SUDAMA DEVI 00048 BKID0005911 90 90 Processed 25/08/2022 S25352465 SUDAMA DEVI ()
24 PALOJORI JH-22-003-012-007/47
(Kachuwasoli) 		3422003000NRG23Z090820220670096 13/08/2022 BASUDEV MANDAL 3422003WL0028559 BASUDEV MANDAL 00048 BKID0005911 90 90 Processed 25/08/2022 S25352465 BASUDEV MANDAL ()
25 PALOJORI JH-22-003-012-009/20
(Kachuwasoli) 		3422003000NRG23Z260620220381277 13/08/2022 SAPAN MAHATO 3422003WL0015152 SAPAN MAHATO 00048 BKID0005911 90 90 Processed 25/08/2022 S25352465 SAPAN MAHATO ()
26 PALOJORI JH-22-003-012-009/20
(Kachuwasoli) 		3422003000NRG23Z080620220297033 13/08/2022 SAPAN MAHATO 3422003WL0011058 SAPAN MAHATO 00048 BKID0005911 75 75 Processed 25/08/2022 S25352465 SAPAN MAHATO ()
27 PALOJORI JH-22-003-012-009/288
(Kachuwasoli) 		3422003000NRG23Z080620220297035 13/08/2022 MUKESH MAHTO 3422003WL0011058 MUKESH MAHTO 00048 BKID0005911 75 75 Processed 25/08/2022 S25352465 MUKESH MAHTO ()
28 PALOJORI JH-22-003-012-009/288
(Kachuwasoli) 		3422003000NRG23Z260620220381279 13/08/2022 MUKESH MAHTO 3422003WL0015152 MUKESH MAHTO 00048 BKID0005911 90 90 Processed 25/08/2022 S25352465 MUKESH MAHTO ()
29 PALOJORI JH-22-003-012-010/356
(Kachuwasoli) 		3422003000NRG23Z090820220670104 13/08/2022 RUPESH KUMAR MANDAL 3422003WL0028559 RUPESH KUMAR MANDAL 00048 BKID0005911 90 90 Processed 25/08/2022 S25352465 RUPESH KUMAR MANDAL ()
30 PALOJORI JH-22-003-012-010/356
(Kachuwasoli) 		3422003000NRG23Z090820220669192 13/08/2022 RUPESH KUMAR MANDAL 3422003WL0028555 RUPESH KUMAR MANDAL 00048 BKID0005911 90 90 Processed 25/08/2022 S25352465 RUPESH KUMAR MANDAL ()
31 PALOJORI JH-22-003-012-010/481
(Kachuwasoli) 		3422003000NRG23Z080620220297044 13/08/2022 TINKU KUMARI 3422003WL0011058 TINKU KUMARI 00048 BKID0005911 75 75 Processed 25/08/2022 S25352465 TINKU KUMARI ()
32 PALOJORI JH-22-003-012-010/481
(Kachuwasoli) 		3422003000NRG23Z090820220669121 13/08/2022 TINKU KUMARI 3422003WL0028555 TINKU KUMARI 00048 BKID0005911 75 75 Processed 25/08/2022 S25352465 TINKU KUMARI ()
33 PALOJORI JH-22-003-012-010/500
(Kachuwasoli) 		3422003000NRG23Z090820220669123 13/08/2022 CHHUNA DEVI 3422003WL0028555 CHHUNA DEVI 00048 BKID0005911 75 75 Processed 25/08/2022 S25352465 CHHUNA DEVI ()
34 PALOJORI JH-22-003-012-010/500
(Kachuwasoli) 		3422003000NRG23Z080620220297045 13/08/2022 CHHUNA DEVI 3422003WL0011058 CHHUNA DEVI 00048 BKID0005911 75 75 Processed 25/08/2022 S25352465 CHHUNA DEVI ()
35 PALOJORI JH-22-003-012-010/500
(Kachuwasoli) 		3422003000NRG23Z090820220669154 13/08/2022 CHHUNA DEVI 3422003WL0028555 CHHUNA DEVI 00048 BKID0005911 90 90 Processed 25/08/2022 S25352465 CHHUNA DEVI ()
36 PALOJORI JH-22-003-012-011/159
(Kachuwasoli) 		3422003000NRG23Z080620220297174 13/08/2022 KABITA DEVI 3422003WL0011059 KABITA DEVI 00048 BKID0005911 90 90 Processed 25/08/2022 S25352465 KABITA DEVI ()
37 PALOJORI JH-22-003-012-011/159
(Kachuwasoli) 		3422003000NRG23Z090820220669152 13/08/2022 KABITA DEVI 3422003WL0028555 KABITA DEVI 00048 BKID0005911 90 90 Processed 25/08/2022 S25352465 KABITA DEVI ()
38 PALOJORI JH-22-003-012-011/159
(Kachuwasoli) 		3422003000NRG23Z080620220296969 13/08/2022 KABITA DEVI 3422003WL0011058 KABITA DEVI 00048 BKID0005911 90 90 Processed 25/08/2022 S25352465 KABITA DEVI ()
39 PALOJORI JH-22-003-012-011/159
(Kachuwasoli) 		3422003000NRG23Z260620220381222 13/08/2022 KABITA DEVI 3422003WL0015152 KABITA DEVI 00048 BKID0005911 90 90 Processed 25/08/2022 S25352465 KABITA DEVI ()
40 PALOJORI JH-22-003-012-012/21
(Kachuwasoli) 		3422003000NRG23Z090820220670067 13/08/2022 DULARI DEVI 3422003WL0028559 DULARI DEVI 00048 BKID0005911 90 90 Processed 25/08/2022 S25352465 DULARI DEVI ()
41 PALOJORI JH-22-003-012-012/21
(Kachuwasoli) 		3422003000NRG23Z090820220669382 13/08/2022 DULARI DEVI 3422003WL0028555 DULARI DEVI 00048 BKID0005911 90 90 Processed 25/08/2022 S25352465 DULARI DEVI ()
42 PALOJORI JH-22-003-012-014/350
(Kachuwasoli) 		3422003000NRG23Z090820220669127 13/08/2022 UJJWAL KUMAR PANDIT 3422003WL0028555 UJJWAL KUMAR PANDIT 00048 BKID0005911 90 90 Processed 25/08/2022 S25352465 UJJWAL KUMAR PANDIT ()
43 PALOJORI JH-22-003-012-016/14
(Kachuwasoli) 		3422003000NRG23Z090820220670078 13/08/2022 ARJUN BANDARI 3422003WL0028559 ARJUN BANDARI 00048 BKID0005911 90 90 Processed 25/08/2022 S25352465 ARJUN BANDARI ()
44 PALOJORI JH-22-003-012-019/364
(Kachuwasoli) 		3422003000NRG23Z260620220381258 13/08/2022 BHAGIYA DEVI 3422003WL0015152 BHAGIYA DEVI 00048 BKID0005911 90 90 Processed 25/08/2022 S25352465 BHAGIYA DEVI ()
SubTotal 3750 3750
45 PALOJORI JH-22-003-012-019/408
(Kachuwasoli) 		3422003000NRG23Z260620220381262 13/08/2022 PUJA KUMARI 3422003WL0015152 PUJA KUMARI 00089 CBIN0282935 90 90 Processed 25/08/2022 S25352465 PUJA KUMARI ()
SubTotal 90 90
46 PALOJORI JH-22-003-012-013/173
(Kachuwasoli) 		3422003000NRG23Z260620220381017 13/08/2022 RAGHUNATH MAHTO 3422003WL0015152 RAGHUNATH MAHTO 00152 HDFC0000759 90 90 Processed 25/08/2022 S25352465 RAGHUNATH MAHTO ()
47 PALOJORI JH-22-003-012-013/173
(Kachuwasoli) 		3422003000NRG23Z080620220297223 13/08/2022 RAGHUNATH MAHTO 3422003WL0011059 RAGHUNATH MAHTO 00152 HDFC0000759 90 90 Processed 25/08/2022 S25352465 RAGHUNATH MAHTO ()
48 PALOJORI JH-22-003-012-013/173
(Kachuwasoli) 		3422003000NRG23Z080620220297098 13/08/2022 RAGHUNATH MAHTO 3422003WL0011059 RAGHUNATH MAHTO 00152 HDFC0000759 75 75 Processed 25/08/2022 S25352465 RAGHUNATH MAHTO ()
49 PALOJORI JH-22-003-012-013/323
(Kachuwasoli) 		3422003000NRG23Z080620220297219 13/08/2022 NAMITA DEVI 3422003WL0011059 NAMITA DEVI 00152 HDFC0000759 90 90 Processed 25/08/2022 S25352465 NAMITA DEVI ()
50 PALOJORI JH-22-003-012-013/323
(Kachuwasoli) 		3422003000NRG23Z080620220297110 13/08/2022 NAMITA DEVI 3422003WL0011059 NAMITA DEVI 00152 HDFC0000759 75 75 Processed 25/08/2022 S25352465 NAMITA DEVI ()
51 PALOJORI JH-22-003-012-013/323
(Kachuwasoli) 		3422003000NRG23Z080620220296943 13/08/2022 NAMITA DEVI 3422003WL0011058 NAMITA DEVI 00152 HDFC0000759 90 90 Processed 25/08/2022 S25352465 NAMITA DEVI ()
SubTotal 510 510
52 PALOJORI JH-22-003-012-004/366
(Kachuwasoli) 		3422003000NRG23Z080620220297085 13/08/2022 MAHENDRA BHANDARI 3422003WL0011059 MAHENDRA BHANDARI 00176 IDIB000B722 90 90 Processed 25/08/2022 S25352465 MAHENDRA BHANDARI ()
53 PALOJORI JH-22-003-012-004/645
(Kachuwasoli) 		3422003000NRG23Z080620220297086 13/08/2022 NEETU CHAUDHAY 3422003WL0011059 NEETU CHAUDHAY 00176 IDIB000B722 90 90 Processed 25/08/2022 S25352465 NEETU CHAUDHAY ()
54 PALOJORI JH-22-003-012-004/7
(Kachuwasoli) 		3422003000NRG23Z080620220297000 13/08/2022 PRAVEEN KUMAR CHAUDHARI 3422003WL0011058 PRAVEEN KUMAR CHAUDHARI 00176 IDIB000B722 90 90 Processed 25/08/2022 S25352465 PRAVEEN KUMAR CHAUDHARI ()
55 PALOJORI JH-22-003-012-007/112
(Kachuwasoli) 		3422003000NRG23Z090820220669210 13/08/2022 AMBIKA DEVI 3422003WL0028555 AMBIKA DEVI 00176 IDIB000B722 90 90 Processed 25/08/2022 S25352465 AMBIKA DEVI ()
56 PALOJORI JH-22-003-012-007/112
(Kachuwasoli) 		3422003000NRG23Z090820220670080 13/08/2022 AMBIKA DEVI 3422003WL0028559 AMBIKA DEVI 00176 IDIB000B722 90 90 Processed 25/08/2022 S25352465 AMBIKA DEVI ()
57 PALOJORI JH-22-003-012-009/15
(Kachuwasoli) 		3422003000NRG23Z080620220297008 13/08/2022 SURESH MAHTO 3422003WL0011058 SURESH MAHTO 00176 IDIB000B722 75 75 Processed 25/08/2022 S25352465 SURESH MAHTO ()
58 PALOJORI JH-22-003-012-009/15
(Kachuwasoli) 		3422003000NRG23Z260620220381185 13/08/2022 SURESH MAHTO 3422003WL0015152 SURESH MAHTO 00176 IDIB000B722 90 90 Processed 25/08/2022 S25352465 SURESH MAHTO ()
59 PALOJORI JH-22-003-012-009/18
(Kachuwasoli) 		3422003000NRG23Z260620220381186 13/08/2022 CHHOLNA DEVI 3422003WL0015152 CHHOLNA DEVI 00176 IDIB000B722 90 90 Processed 25/08/2022 S25352465 CHHOLNA DEVI ()
60 PALOJORI JH-22-003-012-009/18
(Kachuwasoli) 		3422003000NRG23Z080620220297009 13/08/2022 CHHOLNA DEVI 3422003WL0011058 CHHOLNA DEVI 00176 IDIB000B722 75 75 Processed 25/08/2022 S25352465 CHHOLNA DEVI ()
61 PALOJORI JH-22-003-012-010/465
(Kachuwasoli) 		3422003000NRG23Z090820220670106 13/08/2022 GANGADHAR MANDAL 3422003WL0028559 GANGADHAR MANDAL 00176 IDIB000B722 90 90 Processed 25/08/2022 S25352465 GANGADHAR MANDAL ()
62 PALOJORI JH-22-003-012-011/495
(Kachuwasoli) 		3422003000NRG23Z080620220297141 13/08/2022 SAROJ KUMAR MANDAL 3422003WL0011059 SAROJ KUMAR MANDAL 00176 IDIB000B722 75 75 Processed 25/08/2022 S25352465 SAROJ KUMAR MANDAL ()
63 PALOJORI JH-22-003-012-013/377
(Kachuwasoli) 		3422003000NRG23Z080620220297119 13/08/2022 LALITA DEVI 3422003WL0011059 LALITA DEVI 00176 IDIB000B722 75 75 Processed 25/08/2022 S25352465 LALITA DEVI ()
64 PALOJORI JH-22-003-012-013/377
(Kachuwasoli) 		3422003000NRG23Z080620220297209 13/08/2022 LALITA DEVI 3422003WL0011059 LALITA DEVI 00176 IDIB000B722 90 90 Processed 25/08/2022 S25352465 LALITA DEVI ()
65 PALOJORI JH-22-003-012-013/377
(Kachuwasoli) 		3422003000NRG23Z080620220296949 13/08/2022 LALITA DEVI 3422003WL0011058 LALITA DEVI 00176 IDIB000B722 90 90 Processed 25/08/2022 S25352465 LALITA DEVI ()
66 PALOJORI JH-22-003-012-013/396
(Kachuwasoli) 		3422003000NRG23Z090820220669143 13/08/2022 PANWA DEVI 3422003WL0028555 PANWA DEVI 00176 IDIB000B722 75 75 Processed 25/08/2022 S25352465 PANWA DEVI ()
67 PALOJORI JH-22-003-012-013/396
(Kachuwasoli) 		3422003000NRG23Z080620220297202 13/08/2022 PANWA DEVI 3422003WL0011059 PANWA DEVI 00176 IDIB000B722 90 90 Processed 25/08/2022 S25352465 PANWA DEVI ()
68 PALOJORI JH-22-003-012-013/396
(Kachuwasoli) 		3422003000NRG23Z080620220297118 13/08/2022 PANWA DEVI 3422003WL0011059 PANWA DEVI 00176 IDIB000B722 75 75 Processed 25/08/2022 S25352465 PANWA DEVI ()
69 PALOJORI JH-22-003-012-013/396
(Kachuwasoli) 		3422003000NRG23Z090820220669987 13/08/2022 PANWA DEVI 3422003WL0028559 PANWA DEVI 00176 IDIB000B722 90 90 Processed 25/08/2022 S25352465 PANWA DEVI ()
70 PALOJORI JH-22-003-012-013/54
(Kachuwasoli) 		3422003000NRG23Z080620220297197 13/08/2022 KAMDEO PRASAD 3422003WL0011059 KAMDEO PRASAD 00176 IDIB000B722 90 90 Processed 25/08/2022 S25352465 KAMDEO PRASAD ()
71 PALOJORI JH-22-003-012-017/16
(Kachuwasoli) 		3422003000NRG23Z080620220297092 13/08/2022 RAMDHAN CHOURE 3422003WL0011059 RAMDHAN CHOURE 00176 IDIB000B722 90 90 Processed 25/08/2022 S25352465 RAMDHAN CHOURE ()
SubTotal 1710 1710
72 PALOJORI JH-22-003-012-002/313
(Kachuwasoli) 		3422003000NRG23Z080620220297078 13/08/2022 SHIVLAL RAY 3422003WL0011059 SHIVLAL RAY 00415 SBIN0003157 90 90 Processed 25/08/2022 S25352165 SHIVLAL RAY ()
73 PALOJORI JH-22-003-012-004/29
(Kachuwasoli) 		3422003000NRG23Z090820220669266 13/08/2022 VIVEK KUMAR CHOUDHARY 3422003WL0028555 VIVEK KUMAR CHOUDHARY 00415 SBIN0003157 60 60 Processed 25/08/2022 S25352465 VIVEK KUMAR CHOUDHARY ()
74 PALOJORI JH-22-003-012-005/80
(Kachuwasoli) 		3422003000NRG23Z080620220296987 13/08/2022 SUHUGINI HEMBROM 3422003WL0011058 SUHUGINI HEMBROM 00415 SBIN0003157 90 90 Processed 25/08/2022 S25352165 SUHUGINI HEMBROM ()
75 PALOJORI JH-22-003-012-005/92
(Kachuwasoli) 		3422003000NRG23Z080620220296991 13/08/2022 SANI HEMRAM 3422003WL0011058 SANI HEMRAM 00415 SBIN0003157 90 90 Processed 25/08/2022 S25352165 SANI HEMRAM ()
76 PALOJORI JH-22-003-012-007/205
(Kachuwasoli) 		3422003000NRG23Z090820220669259 13/08/2022 GUDIYA DEVI 3422003WL0028555 GUDIYA DEVI 00415 SBIN0003157 75 75 Processed 25/08/2022 S25352165 GUDIYA DEVI ()
77 PALOJORI JH-22-003-012-007/312
(Kachuwasoli) 		3422003000NRG23Z090820220669230 13/08/2022 MUSIYA DEVI 3422003WL0028555 MUSIYA DEVI 00415 SBIN0003157 90 90 Processed 25/08/2022 S25352165 MUSIYA DEVI ()
78 PALOJORI JH-22-003-012-007/312
(Kachuwasoli) 		3422003000NRG23Z090820220669216 13/08/2022 MUSIYA DEVI 3422003WL0028555 MUSIYA DEVI 00415 SBIN0003157 75 75 Processed 25/08/2022 S25352165 MUSIYA DEVI ()
79 PALOJORI JH-22-003-012-007/312
(Kachuwasoli) 		3422003000NRG23Z080620220297188 13/08/2022 MUSIYA DEVI 3422003WL0011059 MUSIYA DEVI 00415 SBIN0003157 90 90 Processed 25/08/2022 S25352165 MUSIYA DEVI ()
80 PALOJORI JH-22-003-012-007/312
(Kachuwasoli) 		3422003000NRG23Z260620220381271 13/08/2022 MUSIYA DEVI 3422003WL0015152 MUSIYA DEVI 00415 SBIN0003157 90 90 Processed 25/08/2022 S25352165 MUSIYA DEVI ()
81 PALOJORI JH-22-003-012-007/312
(Kachuwasoli) 		3422003000NRG23Z260620220381145 13/08/2022 MUSIYA DEVI 3422003WL0015152 MUSIYA DEVI 00415 SBIN0003157 90 90 Processed 25/08/2022 S25352165 MUSIYA DEVI ()
82 PALOJORI JH-22-003-012-007/313
(Kachuwasoli) 		3422003000NRG23Z260620220381146 13/08/2022 RITA DEVI 3422003WL0015152 RITA DEVI 00415 SBIN0003157 90 90 Processed 25/08/2022 S25352165 RITA DEVI ()
83 PALOJORI JH-22-003-012-007/313
(Kachuwasoli) 		3422003000NRG23Z260620220381286 13/08/2022 RITA DEVI 3422003WL0015152 RITA DEVI 00415 SBIN0003157 90 90 Processed 25/08/2022 S25352165 RITA DEVI ()
84 PALOJORI JH-22-003-012-007/313
(Kachuwasoli) 		3422003000NRG23Z080620220297186 13/08/2022 RITA DEVI 3422003WL0011059 RITA DEVI 00415 SBIN0003157 90 90 Processed 25/08/2022 S25352165 RITA DEVI ()
85 PALOJORI JH-22-003-012-007/313
(Kachuwasoli) 		3422003000NRG23Z080620220297127 13/08/2022 RITA DEVI 3422003WL0011059 RITA DEVI 00415 SBIN0003157 90 90 Processed 25/08/2022 S25352165 RITA DEVI ()
86 PALOJORI JH-22-003-012-007/313
(Kachuwasoli) 		3422003000NRG23Z090820220669207 13/08/2022 RITA DEVI 3422003WL0028555 RITA DEVI 00415 SBIN0003157 75 75 Processed 25/08/2022 S25352165 RITA DEVI ()
87 PALOJORI JH-22-003-012-007/313
(Kachuwasoli) 		3422003000NRG23Z090820220669231 13/08/2022 RITA DEVI 3422003WL0028555 RITA DEVI 00415 SBIN0003157 90 90 Processed 25/08/2022 S25352165 RITA DEVI ()
88 PALOJORI JH-22-003-012-009/2
(Kachuwasoli) 		3422003000NRG23Z080620220297011 13/08/2022 PANO MAHTO 3422003WL0011058 PANO MAHTO 00415 SBIN0003157 75 75 Processed 25/08/2022 S25352465 PANO MAHTO ()
89 PALOJORI JH-22-003-012-009/2
(Kachuwasoli) 		3422003000NRG23Z260620220381188 13/08/2022 PANO MAHTO 3422003WL0015152 PANO MAHTO 00415 SBIN0003157 90 90 Processed 25/08/2022 S25352465 PANO MAHTO ()
90 PALOJORI JH-22-003-012-009/21
(Kachuwasoli) 		3422003000NRG23Z080620220297034 13/08/2022 NARESH MAHATO 3422003WL0011058 NARESH MAHATO 00415 SBIN0003157 75 75 Processed 25/08/2022 S25352165 NARESH MAHATO ()
91 PALOJORI JH-22-003-012-009/21
(Kachuwasoli) 		3422003000NRG23Z260620220381278 13/08/2022 NARESH MAHATO 3422003WL0015152 NARESH MAHATO 00415 SBIN0003157 90 90 Processed 25/08/2022 S25352165 NARESH MAHATO ()
92 PALOJORI JH-22-003-012-009/299
(Kachuwasoli) 		3422003000NRG23Z080620220297037 13/08/2022 PRADIP MAHATO 3422003WL0011058 PRADIP MAHATO 00415 SBIN0003157 75 75 Processed 25/08/2022 S25352465 PRADIP MAHATO ()
93 PALOJORI JH-22-003-012-009/300
(Kachuwasoli) 		3422003000NRG23Z260620220381281 13/08/2022 GITA DEVI 3422003WL0015152 GITA DEVI 00415 SBIN0003157 90 90 Processed 25/08/2022 S25352165 GITA DEVI ()
94 PALOJORI JH-22-003-012-009/302
(Kachuwasoli) 		3422003000NRG23Z260620220381282 13/08/2022 DULARI DEVI 3422003WL0015152 DULARI DEVI 00415 SBIN0003157 90 90 Processed 25/08/2022 S25352165 DULARI DEVI ()
95 PALOJORI JH-22-003-012-009/5
(Kachuwasoli) 		3422003000NRG23Z260620220381284 13/08/2022 MAHENDRA MAHTO 3422003WL0015152 MAHENDRA MAHTO 00415 SBIN0003157 90 90 Processed 25/08/2022 S25352165 MAHENDRA MAHTO ()
96 PALOJORI JH-22-003-012-009/5
(Kachuwasoli) 		3422003000NRG23Z080620220297038 13/08/2022 MAHENDRA MAHTO 3422003WL0011058 MAHENDRA MAHTO 00415 SBIN0003157 75 75 Processed 25/08/2022 S25352165 MAHENDRA MAHTO ()
97 PALOJORI JH-22-003-012-009/6
(Kachuwasoli) 		3422003000NRG23Z260620220381180 13/08/2022 SHARIPARSAD MAHTO 3422003WL0015152 SHARIPARSAD MAHTO 00415 SBIN0003157 90 90 Processed 25/08/2022 S25352165 SHARIPARSAD MAHTO ()
98 PALOJORI JH-22-003-012-010/503
(Kachuwasoli) 		3422003000NRG23Z090820220670110 13/08/2022 RABINDRA KUMAR MANDAL 3422003WL0028559 RABINDRA KUMAR MANDAL 00415 SBIN0003157 90 90 Processed 25/08/2022 S25352165 RABINDRA KUMAR MANDAL ()
99 PALOJORI JH-22-003-012-010/503
(Kachuwasoli) 		3422003000NRG23Z090820220669149 13/08/2022 RABINDRA KUMAR MANDAL 3422003WL0028555 RABINDRA KUMAR MANDAL 00415 SBIN0003157 90 90 Processed 25/08/2022 S25352165 RABINDRA KUMAR MANDAL ()
100 PALOJORI JH-22-003-012-010/503
(Kachuwasoli) 		3422003000NRG23Z260620220381223 13/08/2022 RABINDRA KUMAR MANDAL 3422003WL0015152 RABINDRA KUMAR MANDAL 00415 SBIN0003157 75 75 Processed 25/08/2022 S25352165 RABINDRA KUMAR MANDAL ()
101 PALOJORI JH-22-003-012-012/6
(Kachuwasoli) 		3422003000NRG23Z090820220670074 13/08/2022 PRAMOD KUMAR 3422003WL0028559 PRAMOD KUMAR 00415 SBIN0003157 90 90 Processed 25/08/2022 S25352465 PRAMOD KUMAR ()
102 PALOJORI JH-22-003-012-012/6
(Kachuwasoli) 		3422003000NRG23Z090820220669366 13/08/2022 PRAMOD KUMAR 3422003WL0028555 PRAMOD KUMAR 00415 SBIN0003157 90 90 Processed 25/08/2022 S25352465 PRAMOD KUMAR ()
103 PALOJORI JH-22-003-012-013/675
(Kachuwasoli) 		3422003000NRG23Z090820220669399 13/08/2022 SABNAM BIBI 3422003WL0028555 SABNAM BIBI 00415 SBIN0003157 90 90 Processed 25/08/2022 S25352465 SABNAM BIBI ()
104 PALOJORI JH-22-003-012-016/336
(Kachuwasoli) 		3422003000NRG23Z090820220670059 13/08/2022 USHA DEVI 3422003WL0028559 USHA DEVI 00415 SBIN0003157 90 90 Processed 25/08/2022 S25352165 USHA DEVI ()
105 PALOJORI JH-22-003-012-016/342
(Kachuwasoli) 		3422003000NRG23Z090820220670061 13/08/2022 PREM KUMAR BHANDARI 3422003WL0028559 PREM KUMAR BHANDARI 00415 SBIN0003157 90 90 Processed 25/08/2022 S25352465 PREM KUMAR BHANDARI ()
SubTotal 2910 2910
106 PALOJORI JH-22-003-012-010/506
(Kachuwasoli) 		3422003000NRG23Z260620220381224 13/08/2022 MIRA KUMARI 3422003WL0015152 MIRA KUMARI 00415 SBIN0003158 75 75 Processed 25/08/2022 S25352165 MIRA KUMARI ()
107 PALOJORI JH-22-003-012-010/506
(Kachuwasoli) 		3422003000NRG23Z090820220669150 13/08/2022 MIRA KUMARI 3422003WL0028555 MIRA KUMARI 00415 SBIN0003158 90 90 Processed 25/08/2022 S25352165 MIRA KUMARI ()
108 PALOJORI JH-22-003-012-010/506
(Kachuwasoli) 		3422003000NRG23Z090820220670111 13/08/2022 MIRA KUMARI 3422003WL0028559 MIRA KUMARI 00415 SBIN0003158 90 90 Processed 25/08/2022 S25352165 MIRA KUMARI ()
SubTotal 255 255
109 PALOJORI JH-22-003-012-001/14
(Kachuwasoli) 		3422003000NRG23Z090820220669211 13/08/2022 LALITA DEVI 3422003WL0028555 LALITA DEVI 00415 SBIN0009772 75 75 Processed 25/08/2022 S25352465 LALITA DEVI ()
110 PALOJORI JH-22-003-012-001/14
(Kachuwasoli) 		3422003000NRG23Z080620220297124 13/08/2022 LALITA DEVI 3422003WL0011059 LALITA DEVI 00415 SBIN0009772 75 75 Processed 25/08/2022 S25352465 LALITA DEVI ()
111 PALOJORI JH-22-003-012-001/14
(Kachuwasoli) 		3422003000NRG23Z080620220297189 13/08/2022 LALITA DEVI 3422003WL0011059 LALITA DEVI 00415 SBIN0009772 90 90 Processed 25/08/2022 S25352465 LALITA DEVI ()
112 PALOJORI JH-22-003-012-001/14
(Kachuwasoli) 		3422003000NRG23Z090820220669270 13/08/2022 LALITA DEVI 3422003WL0028555 LALITA DEVI 00415 SBIN0009772 90 90 Processed 25/08/2022 S25352465 LALITA DEVI ()
113 PALOJORI JH-22-003-012-001/14
(Kachuwasoli) 		3422003000NRG23Z260620220381196 13/08/2022 LALITA DEVI 3422003WL0015152 LALITA DEVI 00415 SBIN0009772 90 90 Processed 25/08/2022 S25352465 LALITA DEVI ()
114 PALOJORI JH-22-003-012-001/14
(Kachuwasoli) 		3422003000NRG23Z260620220381078 13/08/2022 LALITA DEVI 3422003WL0015152 LALITA DEVI 00415 SBIN0009772 90 90 Processed 25/08/2022 S25352465 LALITA DEVI ()
115 PALOJORI JH-22-003-012-001/84
(Kachuwasoli) 		3422003000NRG23Z260620220381093 13/08/2022 KUNTI DEVI 3422003WL0015152 KUNTI DEVI 00415 SBIN0009772 90 90 Processed 25/08/2022 S25352165 KUNTI DEVI ()
116 PALOJORI JH-22-003-012-001/84
(Kachuwasoli) 		3422003000NRG23Z260620220381266 13/08/2022 KUNTI DEVI 3422003WL0015152 KUNTI DEVI 00415 SBIN0009772 90 90 Processed 25/08/2022 S25352465 KUNTI DEVI ()
117 PALOJORI JH-22-003-012-001/84
(Kachuwasoli) 		3422003000NRG23Z090820220669271 13/08/2022 KUNTI DEVI 3422003WL0028555 KUNTI DEVI 00415 SBIN0009772 90 90 Processed 25/08/2022 S25352465 KUNTI DEVI ()
118 PALOJORI JH-22-003-012-001/84
(Kachuwasoli) 		3422003000NRG23Z080620220297190 13/08/2022 KUNTI DEVI 3422003WL0011059 KUNTI DEVI 00415 SBIN0009772 90 90 Processed 25/08/2022 S25352465 KUNTI DEVI ()
119 PALOJORI JH-22-003-012-001/84
(Kachuwasoli) 		3422003000NRG23Z080620220297125 13/08/2022 KUNTI DEVI 3422003WL0011059 KUNTI DEVI 00415 SBIN0009772 75 75 Processed 25/08/2022 S25352165 KUNTI DEVI ()
120 PALOJORI JH-22-003-012-001/84
(Kachuwasoli) 		3422003000NRG23Z090820220669212 13/08/2022 KUNTI DEVI 3422003WL0028555 KUNTI DEVI 00415 SBIN0009772 75 75 Processed 25/08/2022 S25352465 KUNTI DEVI ()
121 PALOJORI JH-22-003-012-002/12
(Kachuwasoli) 		3422003000NRG23Z080620220296996 13/08/2022 GANESH RAY 3422003WL0011058 GANESH RAY 00415 SBIN0009772 90 90 Processed 25/08/2022 S25352465 GANESH RAY ()
122 PALOJORI JH-22-003-012-002/18
(Kachuwasoli) 		3422003000NRG23Z080620220296997 13/08/2022 ARJUN PD RAY 3422003WL0011058 ARJUN PD RAY 00415 SBIN0009772 90 90 Processed 25/08/2022 S25352165 ARJUN PD RAY ()
123 PALOJORI JH-22-003-012-004/116
(Kachuwasoli) 		3422003000NRG23Z080620220296998 13/08/2022 MANOJ KUMAR BHANDARI 3422003WL0011058 MANOJ KUMAR BHANDARI 00415 SBIN0009772 90 90 Processed 25/08/2022 S25352465 MANOJ KUMAR BHANDARI ()
124 PALOJORI JH-22-003-012-004/219
(Kachuwasoli) 		3422003000NRG23Z080620220296999 13/08/2022 GOUTAM CHOUDHARY 3422003WL0011058 GOUTAM CHOUDHARY 00415 SBIN0009772 90 90 Processed 25/08/2022 S25352465 GOUTAM CHOUDHARY ()
125 PALOJORI JH-22-003-012-004/259
(Kachuwasoli) 		3422003000NRG23Z090820220669264 13/08/2022 JANTA DEVI 3422003WL0028555 JANTA DEVI 00415 SBIN0009772 60 60 Processed 25/08/2022 S25352465 JANTA DEVI ()
126 PALOJORI JH-22-003-012-004/279
(Kachuwasoli) 		3422003000NRG23Z090820220669265 13/08/2022 NARESH MAHTO 3422003WL0028555 NARESH MAHTO 00415 SBIN0009772 60 60 Processed 25/08/2022 S25352165 NARESH MAHTO ()
127 PALOJORI JH-22-003-012-004/279
(Kachuwasoli) 		3422003000NRG23Z080620220297080 13/08/2022 NARESH MAHTO 3422003WL0011059 NARESH MAHTO 00415 SBIN0009772 90 90 Processed 25/08/2022 S25352165 NARESH MAHTO ()
128 PALOJORI JH-22-003-012-004/281
(Kachuwasoli) 		3422003000NRG23Z080620220297081 13/08/2022 MANJU DEVI 3422003WL0011059 MANJU DEVI 00415 SBIN0009772 90 90 Processed 25/08/2022 S25352165 MANJU DEVI ()
129 PALOJORI JH-22-003-012-004/355
(Kachuwasoli) 		3422003000NRG23Z080620220297082 13/08/2022 LALITA DEVI 3422003WL0011059 LALITA DEVI 00415 SBIN0009772 90 90 Processed 25/08/2022 S25352165 LALITA DEVI ()
130 PALOJORI JH-22-003-012-004/356
(Kachuwasoli) 		3422003000NRG23Z080620220297083 13/08/2022 ANITA DEVI 3422003WL0011059 ANITA DEVI 00415 SBIN0009772 90 90 Processed 25/08/2022 S25352465 ANITA DEVI ()
131 PALOJORI JH-22-003-012-004/360
(Kachuwasoli) 		3422003000NRG23Z080620220297084 13/08/2022 SANGEETA KUMARI 3422003WL0011059 SANGEETA KUMARI 00415 SBIN0009772 90 90 Processed 25/08/2022 S25352465 SANGEETA KUMARI ()
132 PALOJORI JH-22-003-012-004/658
(Kachuwasoli) 		3422003000NRG23Z080620220297088 13/08/2022 SUMIYA DEVI 3422003WL0011059 SUMIYA DEVI 00415 SBIN0009772 90 90 Processed 25/08/2022 S25352465 SUMIYA DEVI ()
133 PALOJORI JH-22-003-012-005/81
(Kachuwasoli) 		3422003000NRG23Z080620220296988 13/08/2022 RAJESH KUMAR SOREN 3422003WL0011058 RAJESH KUMAR SOREN 00415 SBIN0009772 90 90 Processed 25/08/2022 S25352465 RAJESH KUMAR SOREN ()
134 PALOJORI JH-22-003-012-005/90
(Kachuwasoli) 		3422003000NRG23Z080620220296990 13/08/2022 MUKESH MANDAL 3422003WL0011058 MUKESH MANDAL 00415 SBIN0009772 90 90 Processed 25/08/2022 S25352465 MUKESH MANDAL ()
135 PALOJORI JH-22-003-012-007/135
(Kachuwasoli) 		3422003000NRG23Z090820220669249 13/08/2022 PRADESH PAHARIYA 3422003WL0028555 PRADESH PAHARIYA 00415 SBIN0009772 75 75 Processed 25/08/2022 S25352465 PRADESH PAHARIYA ()
136 PALOJORI JH-22-003-012-007/135
(Kachuwasoli) 		3422003000NRG23Z090820220670082 13/08/2022 PRADESH PAHARIYA 3422003WL0028559 PRADESH PAHARIYA 00415 SBIN0009772 90 90 Processed 25/08/2022 S25352465 PRADESH PAHARIYA ()
137 PALOJORI JH-22-003-012-007/142
(Kachuwasoli) 		3422003000NRG23Z090820220670083 13/08/2022 KALPANA DEVI 3422003WL0028559 KALPANA DEVI 00415 SBIN0009772 90 90 Processed 25/08/2022 S25352465 KALPANA DEVI ()
138 PALOJORI JH-22-003-012-007/142
(Kachuwasoli) 		3422003000NRG23Z090820220669253 13/08/2022 KALPANA DEVI 3422003WL0028555 KALPANA DEVI 00415 SBIN0009772 75 75 Processed 25/08/2022 S25352465 KALPANA DEVI ()
139 PALOJORI JH-22-003-012-007/142
(Kachuwasoli) 		3422003000NRG23Z090820220669213 13/08/2022 KALPANA DEVI 3422003WL0028555 KALPANA DEVI 00415 SBIN0009772 90 90 Processed 25/08/2022 S25352465 KALPANA DEVI ()
140 PALOJORI JH-22-003-012-007/156
(Kachuwasoli) 		3422003000NRG23Z090820220669255 13/08/2022 RAJENDRA MANDAL 3422003WL0028555 RAJENDRA MANDAL 00415 SBIN0009772 75 75 Processed 25/08/2022 S25352465 RAJENDRA MANDAL ()
141 PALOJORI JH-22-003-012-007/156
(Kachuwasoli) 		3422003000NRG23Z090820220670084 13/08/2022 RAJENDRA MANDAL 3422003WL0028559 RAJENDRA MANDAL 00415 SBIN0009772 90 90 Processed 25/08/2022 S25352465 RAJENDRA MANDAL ()
142 PALOJORI JH-22-003-012-007/158
(Kachuwasoli) 		3422003000NRG23Z090820220670085 13/08/2022 GIRDHARI MANDAL 3422003WL0028559 GIRDHARI MANDAL 00415 SBIN0009772 90 90 Processed 25/08/2022 S25352165 GIRDHARI MANDAL ()
143 PALOJORI JH-22-003-012-007/158
(Kachuwasoli) 		3422003000NRG23Z260620220381089 13/08/2022 GIRDHARI MANDAL 3422003WL0015152 GIRDHARI MANDAL 00415 SBIN0009772 90 90 Processed 25/08/2022 S25352165 GIRDHARI MANDAL ()
144 PALOJORI JH-22-003-012-007/158
(Kachuwasoli) 		3422003000NRG23Z090820220669256 13/08/2022 GIRDHARI MANDAL 3422003WL0028555 GIRDHARI MANDAL 00415 SBIN0009772 75 75 Processed 25/08/2022 S25352165 GIRDHARI MANDAL ()
145 PALOJORI JH-22-003-012-007/178
(Kachuwasoli) 		3422003000NRG23Z260620220381090 13/08/2022 MAHARANI MARANDI 3422003WL0015152 MAHARANI MARANDI 00415 SBIN0009772 90 90 Processed 25/08/2022 S25352465 MAHARANI MARANDI ()
146 PALOJORI JH-22-003-012-007/203
(Kachuwasoli) 		3422003000NRG23Z260620220381092 13/08/2022 JALODI CHAURE 3422003WL0015152 JALODI CHAURE 00415 SBIN0009772 90 90 Processed 25/08/2022 S25352465 JALODI CHAURE ()
147 PALOJORI JH-22-003-012-007/203
(Kachuwasoli) 		3422003000NRG23Z260620220381195 13/08/2022 JALODI CHAURE 3422003WL0015152 JALODI CHAURE 00415 SBIN0009772 90 90 Processed 25/08/2022 S25352465 JALODI CHAURE ()
148 PALOJORI JH-22-003-012-007/22
(Kachuwasoli) 		3422003000NRG23Z260620220381194 13/08/2022 BUDHANI HANSDA 3422003WL0015152 BUDHANI HANSDA 00415 SBIN0009772 90 90 Processed 25/08/2022 S25352465 BUDHANI HANSDA ()
149 PALOJORI JH-22-003-012-007/22
(Kachuwasoli) 		3422003000NRG23Z080620220296982 13/08/2022 BUDHANI HANSDA 3422003WL0011058 BUDHANI HANSDA 00415 SBIN0009772 90 90 Processed 25/08/2022 S25352465 BUDHANI HANSDA ()
150 PALOJORI JH-22-003-012-007/22
(Kachuwasoli) 		3422003000NRG23Z260620220381113 13/08/2022 BUDHANI HANSDA 3422003WL0015152 BUDHANI HANSDA 00415 SBIN0009772 90 90 Processed 25/08/2022 S25352465 BUDHANI HANSDA ()
151 PALOJORI JH-22-003-012-007/256
(Kachuwasoli) 		3422003000NRG23Z260620220381114 13/08/2022 SHIVDHAN KISKU 3422003WL0015152 SHIVDHAN KISKU 00415 SBIN0009772 90 90 Processed 25/08/2022 S25352465 SHIVDHAN KISKU ()
152 PALOJORI JH-22-003-012-007/256
(Kachuwasoli) 		3422003000NRG23Z090820220670086 13/08/2022 SHIVDHAN KISKU 3422003WL0028559 SHIVDHAN KISKU 00415 SBIN0009772 90 90 Processed 25/08/2022 S25352465 SHIVDHAN KISKU ()
153 PALOJORI JH-22-003-012-007/256
(Kachuwasoli) 		3422003000NRG23Z260620220381273 13/08/2022 SHIVDHAN KISKU 3422003WL0015152 SHIVDHAN KISKU 00415 SBIN0009772 90 90 Processed 25/08/2022 S25352465 SHIVDHAN KISKU ()
154 PALOJORI JH-22-003-012-007/256
(Kachuwasoli) 		3422003000NRG23Z090820220669260 13/08/2022 SHIVDHAN KISKU 3422003WL0028555 SHIVDHAN KISKU 00415 SBIN0009772 90 90 Processed 25/08/2022 S25352465 SHIVDHAN KISKU ()
155 PALOJORI JH-22-003-012-007/26
(Kachuwasoli) 		3422003000NRG23Z090820220669261 13/08/2022 DHIBA KISKU 3422003WL0028555 DHIBA KISKU 00415 SBIN0009772 90 90 Processed 25/08/2022 S25352465 DHIBA KISKU ()
156 PALOJORI JH-22-003-012-007/26
(Kachuwasoli) 		3422003000NRG23Z260620220381193 13/08/2022 DHIBA KISKU 3422003WL0015152 DHIBA KISKU 00415 SBIN0009772 90 90 Processed 25/08/2022 S25352465 DHIBA KISKU ()
157 PALOJORI JH-22-003-012-007/26
(Kachuwasoli) 		3422003000NRG23Z090820220670087 13/08/2022 DHIBA KISKU 3422003WL0028559 DHIBA KISKU 00415 SBIN0009772 90 90 Processed 25/08/2022 S25352465 DHIBA KISKU ()
158 PALOJORI JH-22-003-012-007/26
(Kachuwasoli) 		3422003000NRG23Z260620220381095 13/08/2022 DHIBA KISKU 3422003WL0015152 DHIBA KISKU 00415 SBIN0009772 90 90 Processed 25/08/2022 S25352465 DHIBA KISKU ()
159 PALOJORI JH-22-003-012-007/26
(Kachuwasoli) 		3422003000NRG23Z260620220381096 13/08/2022 KITAMUNI MARANDI 3422003WL0015152 KITAMUNI MARANDI 00415 SBIN0009772 90 90 Processed 25/08/2022 S25352165 KITAMUNI MARANDI ()
160 PALOJORI JH-22-003-012-007/26
(Kachuwasoli) 		3422003000NRG23Z090820220670088 13/08/2022 KITAMUNI MARANDI 3422003WL0028559 KITAMUNI MARANDI 00415 SBIN0009772 90 90 Processed 25/08/2022 S25352165 KITAMUNI MARANDI ()
161 PALOJORI JH-22-003-012-007/26
(Kachuwasoli) 		3422003000NRG23Z260620220381269 13/08/2022 KITAMUNI MARANDI 3422003WL0015152 KITAMUNI MARANDI 00415 SBIN0009772 90 90 Processed 25/08/2022 S25352165 KITAMUNI MARANDI ()
162 PALOJORI JH-22-003-012-007/26
(Kachuwasoli) 		3422003000NRG23Z090820220669262 13/08/2022 KITAMUNI MARANDI 3422003WL0028555 KITAMUNI MARANDI 00415 SBIN0009772 90 90 Processed 25/08/2022 S25352165 KITAMUNI MARANDI ()
163 PALOJORI JH-22-003-012-007/263
(Kachuwasoli) 		3422003000NRG23Z090820220669243 13/08/2022 SANJAY KISKU 3422003WL0028555 SANJAY KISKU 00415 SBIN0009772 90 90 Processed 25/08/2022 S25352165 SANJAY KISKU ()
164 PALOJORI JH-22-003-012-007/263
(Kachuwasoli) 		3422003000NRG23Z260620220381097 13/08/2022 SANJAY KISKU 3422003WL0015152 SANJAY KISKU 00415 SBIN0009772 90 90 Processed 25/08/2022 S25352165 SANJAY KISKU ()
165 PALOJORI JH-22-003-012-007/267
(Kachuwasoli) 		3422003000NRG23Z260620220381099 13/08/2022 TRIPURARI MANDAL 3422003WL0015152 TRIPURARI MANDAL 00415 SBIN0009772 90 90 Processed 25/08/2022 S25352465 TRIPURARI MANDAL ()
166 PALOJORI JH-22-003-012-007/27
(Kachuwasoli) 		3422003000NRG23Z260620220381116 13/08/2022 PARWATI DEVI 3422003WL0015152 PARWATI DEVI 00415 SBIN0009772 90 90 Processed 25/08/2022 S25352465 PARWATI DEVI ()
167 PALOJORI JH-22-003-012-007/27
(Kachuwasoli) 		3422003000NRG23Z260620220381270 13/08/2022 PARWATI DEVI 3422003WL0015152 PARWATI DEVI 00415 SBIN0009772 90 90 Processed 25/08/2022 S25352465 PARWATI DEVI ()
168 PALOJORI JH-22-003-012-007/27
(Kachuwasoli) 		3422003000NRG23Z090820220669247 13/08/2022 PARWATI DEVI 3422003WL0028555 PARWATI DEVI 00415 SBIN0009772 90 90 Processed 25/08/2022 S25352465 PARWATI DEVI ()
169 PALOJORI JH-22-003-012-007/27
(Kachuwasoli) 		3422003000NRG23Z090820220669214 13/08/2022 PARWATI DEVI 3422003WL0028555 PARWATI DEVI 00415 SBIN0009772 75 75 Processed 25/08/2022 S25352465 PARWATI DEVI ()
170 PALOJORI JH-22-003-012-007/27
(Kachuwasoli) 		3422003000NRG23Z080620220297129 13/08/2022 PARWATI DEVI 3422003WL0011059 PARWATI DEVI 00415 SBIN0009772 90 90 Processed 25/08/2022 S25352465 PARWATI DEVI ()
171 PALOJORI JH-22-003-012-007/27
(Kachuwasoli) 		3422003000NRG23Z080620220297184 13/08/2022 PARWATI DEVI 3422003WL0011059 PARWATI DEVI 00415 SBIN0009772 90 90 Processed 25/08/2022 S25352465 PARWATI DEVI ()
172 PALOJORI JH-22-003-012-007/271
(Kachuwasoli) 		3422003000NRG23Z260620220381103 13/08/2022 FULMUNI KISKU 3422003WL0015152 FULMUNI KISKU 00415 SBIN0009772 90 90 Processed 25/08/2022 S25352165 FULMUNI KISKU ()
173 PALOJORI JH-22-003-012-007/280
(Kachuwasoli) 		3422003000NRG23Z260620220381106 13/08/2022 GANESH HEMBRAM 3422003WL0015152 GANESH HEMBRAM 00415 SBIN0009772 90 90 Processed 25/08/2022 S25352465 GANESH HEMBRAM ()
174 PALOJORI JH-22-003-012-007/289
(Kachuwasoli) 		3422003000NRG23Z090820220670089 13/08/2022 LALITA DEVI 3422003WL0028559 LALITA DEVI 00415 SBIN0009772 90 90 Processed 25/08/2022 S25352165 LALITA DEVI ()
175 PALOJORI JH-22-003-012-007/30
(Kachuwasoli) 		3422003000NRG23Z260620220381112 13/08/2022 HARADHAN KISKU 3422003WL0015152 HARADHAN KISKU 00415 SBIN0009772 90 90 Processed 25/08/2022 S25352465 HARADHAN KISKU ()
176 PALOJORI JH-22-003-012-007/30
(Kachuwasoli) 		3422003000NRG23Z260620220381192 13/08/2022 HARADHAN KISKU 3422003WL0015152 HARADHAN KISKU 00415 SBIN0009772 90 90 Processed 25/08/2022 S25352465 HARADHAN KISKU ()
177 PALOJORI JH-22-003-012-007/30
(Kachuwasoli) 		3422003000NRG23Z080620220296980 13/08/2022 HARADHAN KISKU 3422003WL0011058 HARADHAN KISKU 00415 SBIN0009772 90 90 Processed 25/08/2022 S25352465 HARADHAN KISKU ()
178 PALOJORI JH-22-003-012-007/309
(Kachuwasoli) 		3422003000NRG23Z090820220669233 13/08/2022 SONALI MURMU 3422003WL0028555 SONALI MURMU 00415 SBIN0009772 75 75 Processed 25/08/2022 S25352465 SONALI MURMU ()
179 PALOJORI JH-22-003-012-007/309
(Kachuwasoli) 		3422003000NRG23Z090820220670090 13/08/2022 SONALI MURMU 3422003WL0028559 SONALI MURMU 00415 SBIN0009772 90 90 Processed 25/08/2022 S25352465 SONALI MURMU ()
180 PALOJORI JH-22-003-012-007/320
(Kachuwasoli) 		3422003000NRG23Z090820220670091 13/08/2022 SITA KUMARI MURMU 3422003WL0028559 SITA KUMARI MURMU 00415 SBIN0009772 90 90 Processed 25/08/2022 S25352465 SITA KUMARI MURMU ()
181 PALOJORI JH-22-003-012-007/320
(Kachuwasoli) 		3422003000NRG23Z090820220669217 13/08/2022 SITA KUMARI MURMU 3422003WL0028555 SITA KUMARI MURMU 00415 SBIN0009772 90 90 Processed 25/08/2022 S25352165 SITA KUMARI MURMU ()
182 PALOJORI JH-22-003-012-007/320
(Kachuwasoli) 		3422003000NRG23Z090820220669299 13/08/2022 SITA KUMARI MURMU 3422003WL0028555 SITA KUMARI MURMU 00415 SBIN0009772 75 75 Processed 25/08/2022 S25352165 SITA KUMARI MURMU ()
183 PALOJORI JH-22-003-012-007/324
(Kachuwasoli) 		3422003000NRG23Z090820220669229 13/08/2022 KHUSHBU DEVI 3422003WL0028555 KHUSHBU DEVI 00415 SBIN0009772 75 75 Processed 25/08/2022 S25352165 KHUSHBU DEVI ()
184 PALOJORI JH-22-003-012-007/324
(Kachuwasoli) 		3422003000NRG23Z090820220670092 13/08/2022 KHUSHBU DEVI 3422003WL0028559 KHUSHBU DEVI 00415 SBIN0009772 90 90 Processed 25/08/2022 S25352165 KHUSHBU DEVI ()
185 PALOJORI JH-22-003-012-007/334
(Kachuwasoli) 		3422003000NRG23Z090820220670093 13/08/2022 RITA DEVI 3422003WL0028559 RITA DEVI 00415 SBIN0009772 90 90 Processed 25/08/2022 S25352165 RITA DEVI ()
186 PALOJORI JH-22-003-012-007/334
(Kachuwasoli) 		3422003000NRG23Z090820220669220 13/08/2022 RITA DEVI 3422003WL0028555 RITA DEVI 00415 SBIN0009772 75 75 Processed 25/08/2022 S25352165 RITA DEVI ()
187 PALOJORI JH-22-003-012-007/334
(Kachuwasoli) 		3422003000NRG23Z090820220669218 13/08/2022 RITA DEVI 3422003WL0028555 RITA DEVI 00415 SBIN0009772 90 90 Processed 25/08/2022 S25352165 RITA DEVI ()
188 PALOJORI JH-22-003-012-007/35
(Kachuwasoli) 		3422003000NRG23Z260620220381191 13/08/2022 SUSHIL KISKU 3422003WL0015152 SUSHIL KISKU 00415 SBIN0009772 90 90 Processed 25/08/2022 S25352165 SUSHIL KISKU ()
189 PALOJORI JH-22-003-012-007/35
(Kachuwasoli) 		3422003000NRG23Z260620220381127 13/08/2022 SUSHIL KISKU 3422003WL0015152 SUSHIL KISKU 00415 SBIN0009772 90 90 Processed 25/08/2022 S25352165 SUSHIL KISKU ()
190 PALOJORI JH-22-003-012-007/39
(Kachuwasoli) 		3422003000NRG23Z090820220670095 13/08/2022 RAMESH MANDAL 3422003WL0028559 RAMESH MANDAL 00415 SBIN0009772 90 90 Processed 25/08/2022 S25352465 RAMESH MANDAL ()
191 PALOJORI JH-22-003-012-007/39
(Kachuwasoli) 		3422003000NRG23Z090820220669208 13/08/2022 RAMESH MANDAL 3422003WL0028555 RAMESH MANDAL 00415 SBIN0009772 90 90 Processed 25/08/2022 S25352465 RAMESH MANDAL ()
192 PALOJORI JH-22-003-012-007/55
(Kachuwasoli) 		3422003000NRG23Z090820220669204 13/08/2022 RUPLAL MAHTO 3422003WL0028555 RUPLAL MAHTO 00415 SBIN0009772 90 90 Processed 25/08/2022 S25352165 RUPLAL MAHTO ()
193 PALOJORI JH-22-003-012-007/55
(Kachuwasoli) 		3422003000NRG23Z090820220669285 13/08/2022 RUPLAL MAHTO 3422003WL0028555 RUPLAL MAHTO 00415 SBIN0009772 75 75 Processed 25/08/2022 S25352465 RUPLAL MAHTO ()
194 PALOJORI JH-22-003-012-007/56
(Kachuwasoli) 		3422003000NRG23Z090820220670097 13/08/2022 HURO PAHRIYA 3422003WL0028559 HURO PAHRIYA 00415 SBIN0009772 90 90 Processed 25/08/2022 S25352465 HURO PAHRIYA ()
195 PALOJORI JH-22-003-012-007/65
(Kachuwasoli) 		3422003000NRG23Z090820220670098 13/08/2022 RAMKISHOR YADAV 3422003WL0028559 RAMKISHOR YADAV 00415 SBIN0009772 90 90 Processed 25/08/2022 S25352465 RAMKISHOR YADAV ()
196 PALOJORI JH-22-003-012-007/65
(Kachuwasoli) 		3422003000NRG23Z090820220669209 13/08/2022 RAMKISHOR YADAV 3422003WL0028555 RAMKISHOR YADAV 00415 SBIN0009772 90 90 Processed 25/08/2022 S25352465 RAMKISHOR YADAV ()
197 PALOJORI JH-22-003-012-007/65
(Kachuwasoli) 		3422003000NRG23Z090820220669276 13/08/2022 RAMKISHOR YADAV 3422003WL0028555 RAMKISHOR YADAV 00415 SBIN0009772 75 75 Processed 25/08/2022 S25352465 RAMKISHOR YADAV ()
198 PALOJORI JH-22-003-012-007/79
(Kachuwasoli) 		3422003000NRG23Z090820220669279 13/08/2022 SILAND HEMBRAM 3422003WL0028555 SILAND HEMBRAM 00415 SBIN0009772 75 75 Processed 25/08/2022 S25352165 SILAND HEMBRAM ()
199 PALOJORI JH-22-003-012-007/79
(Kachuwasoli) 		3422003000NRG23Z090820220670099 13/08/2022 SILAND HEMBRAM 3422003WL0028559 SILAND HEMBRAM 00415 SBIN0009772 90 90 Processed 25/08/2022 S25352165 SILAND HEMBRAM ()
200 PALOJORI JH-22-003-012-007/83
(Kachuwasoli) 		3422003000NRG23Z090820220670100 13/08/2022 MAHARANI HEMBRAM 3422003WL0028559 MAHARANI HEMBRAM 00415 SBIN0009772 90 90 Processed 25/08/2022 S25352165 MAHARANI HEMBRAM ()
201 PALOJORI JH-22-003-012-007/83
(Kachuwasoli) 		3422003000NRG23Z090820220669289 13/08/2022 MAHARANI HEMBRAM 3422003WL0028555 MAHARANI HEMBRAM 00415 SBIN0009772 90 90 Processed 25/08/2022 S25352165 MAHARANI HEMBRAM ()
202 PALOJORI JH-22-003-012-007/83
(Kachuwasoli) 		3422003000NRG23Z260620220381190 13/08/2022 MAHARANI HEMBRAM 3422003WL0015152 MAHARANI HEMBRAM 00415 SBIN0009772 90 90 Processed 25/08/2022 S25352165 MAHARANI HEMBRAM ()
203 PALOJORI JH-22-003-012-007/83
(Kachuwasoli) 		3422003000NRG23Z260620220381138 13/08/2022 MAHARANI HEMBRAM 3422003WL0015152 MAHARANI HEMBRAM 00415 SBIN0009772 90 90 Processed 25/08/2022 S25352165 MAHARANI HEMBRAM ()
204 PALOJORI JH-22-003-012-007/84
(Kachuwasoli) 		3422003000NRG23Z090820220670101 13/08/2022 SOVAN HEMBRAM 3422003WL0028559 SOVAN HEMBRAM 00415 SBIN0009772 90 90 Processed 25/08/2022 S25352165 SOVAN HEMBRAM ()
205 PALOJORI JH-22-003-012-007/89
(Kachuwasoli) 		3422003000NRG23Z090820220670102 13/08/2022 KRISHNA KISKU 3422003WL0028559 KRISHNA KISKU 00415 SBIN0009772 90 90 Processed 25/08/2022 S25352465 KRISHNA KISKU ()
206 PALOJORI JH-22-003-012-007/89
(Kachuwasoli) 		3422003000NRG23Z260620220381189 13/08/2022 KRISHNA KISKU 3422003WL0015152 KRISHNA KISKU 00415 SBIN0009772 90 90 Processed 25/08/2022 S25352465 KRISHNA KISKU ()
207 PALOJORI JH-22-003-012-007/89
(Kachuwasoli) 		3422003000NRG23Z260620220381140 13/08/2022 KRISHNA KISKU 3422003WL0015152 KRISHNA KISKU 00415 SBIN0009772 90 90 Processed 25/08/2022 S25352465 KRISHNA KISKU ()
208 PALOJORI JH-22-003-012-008/12
(Kachuwasoli) 		3422003000NRG23Z090820220669205 13/08/2022 SAROJ YADAV 3422003WL0028555 SAROJ YADAV 00415 SBIN0009772 90 90 Processed 25/08/2022 S25352165 SAROJ YADAV ()
209 PALOJORI JH-22-003-012-008/14
(Kachuwasoli) 		3422003000NRG23Z080620220297187 13/08/2022 DUBRAJ MAHTO 3422003WL0011059 DUBRAJ MAHTO 00415 SBIN0009772 90 90 Processed 25/08/2022 S25352165 DUBRAJ MAHTO ()
210 PALOJORI JH-22-003-012-008/14
(Kachuwasoli) 		3422003000NRG23Z260620220381141 13/08/2022 DUBRAJ MAHTO 3422003WL0015152 DUBRAJ MAHTO 00415 SBIN0009772 90 90 Processed 25/08/2022 S25352165 DUBRAJ MAHTO ()
211 PALOJORI JH-22-003-012-008/18
(Kachuwasoli) 		3422003000NRG23Z080620220297150 13/08/2022 MURLI MAHTO 3422003WL0011059 MURLI MAHTO 00415 SBIN0009772 75 75 Processed 25/08/2022 S25352465 MURLI MAHTO ()
212 PALOJORI JH-22-003-012-008/25
(Kachuwasoli) 		3422003000NRG23Z090820220669206 13/08/2022 JHALKU MAHTO 3422003WL0028555 JHALKU MAHTO 00415 SBIN0009772 90 90 Processed 25/08/2022 S25352165 JHALKU MAHTO ()
213 PALOJORI JH-22-003-012-008/25
(Kachuwasoli) 		3422003000NRG23Z090820220670103 13/08/2022 JHALKU MAHTO 3422003WL0028559 JHALKU MAHTO 00415 SBIN0009772 90 90 Processed 25/08/2022 S25352165 JHALKU MAHTO ()
214 PALOJORI JH-22-003-012-008/25
(Kachuwasoli) 		3422003000NRG23Z080620220297012 13/08/2022 JHALKU MAHTO 3422003WL0011058 JHALKU MAHTO 00415 SBIN0009772 75 75 Processed 25/08/2022 S25352165 JHALKU MAHTO ()
215 PALOJORI JH-22-003-012-008/25
(Kachuwasoli) 		3422003000NRG23Z090820220669290 13/08/2022 JHALKU MAHTO 3422003WL0028555 JHALKU MAHTO 00415 SBIN0009772 75 75 Processed 25/08/2022 S25352165 JHALKU MAHTO ()
216 PALOJORI JH-22-003-012-008/263
(Kachuwasoli) 		3422003000NRG23Z260620220381274 13/08/2022 KAVITA DEVI 3422003WL0015152 KAVITA DEVI 00415 SBIN0009772 90 90 Processed 25/08/2022 S25352465 KAVITA DEVI ()
217 PALOJORI JH-22-003-012-008/264
(Kachuwasoli) 		3422003000NRG23Z260620220381275 13/08/2022 ROHIT YADAV 3422003WL0015152 ROHIT YADAV 00415 SBIN0009772 90 90 Processed 25/08/2022 S25352465 ROHIT YADAV ()
218 PALOJORI JH-22-003-012-008/266
(Kachuwasoli) 		3422003000NRG23Z260620220381276 13/08/2022 VIMLI DEVI 3422003WL0015152 VIMLI DEVI 00415 SBIN0009772 90 90 Processed 25/08/2022 S25352465 VIMLI DEVI ()
219 PALOJORI JH-22-003-012-008/267
(Kachuwasoli) 		3422003000NRG23Z080620220297090 13/08/2022 RUBI DEVI 3422003WL0011059 RUBI DEVI 00415 SBIN0009772 75 75 Processed 25/08/2022 S25352465 RUBI DEVI ()
220 PALOJORI JH-22-003-012-008/268
(Kachuwasoli) 		3422003000NRG23Z260620220381287 13/08/2022 PRAMILA DEVI 3422003WL0015152 PRAMILA DEVI 00415 SBIN0009772 90 90 Processed 25/08/2022 S25352465 PRAMILA DEVI ()
221 PALOJORI JH-22-003-012-008/269
(Kachuwasoli) 		3422003000NRG23Z260620220381288 13/08/2022 FUL KUMARI DEVI 3422003WL0015152 FUL KUMARI DEVI 00415 SBIN0009772 90 90 Processed 25/08/2022 S25352465 FUL KUMARI DEVI ()
222 PALOJORI JH-22-003-012-008/269
(Kachuwasoli) 		3422003000NRG23Z260620220381142 13/08/2022 FUL KUMARI DEVI 3422003WL0015152 FUL KUMARI DEVI 00415 SBIN0009772 90 90 Processed 25/08/2022 S25352165 FUL KUMARI DEVI ()
223 PALOJORI JH-22-003-012-008/269
(Kachuwasoli) 		3422003000NRG23Z260620220381143 13/08/2022 RAMESH YADAV 3422003WL0015152 RAMESH YADAV 00415 SBIN0009772 90 90 Processed 25/08/2022 S25352165 RAMESH YADAV ()
224 PALOJORI JH-22-003-012-008/269
(Kachuwasoli) 		3422003000NRG23Z260620220381289 13/08/2022 RAMESH YADAV 3422003WL0015152 RAMESH YADAV 00415 SBIN0009772 90 90 Processed 25/08/2022 S25352165 RAMESH YADAV ()
225 PALOJORI JH-22-003-012-008/269
(Kachuwasoli) 		3422003000NRG23Z080620220297193 13/08/2022 RAMESH YADAV 3422003WL0011059 RAMESH YADAV 00415 SBIN0009772 90 90 Processed 25/08/2022 S25352165 RAMESH YADAV ()
226 PALOJORI JH-22-003-012-008/271
(Kachuwasoli) 		3422003000NRG23Z090820220669202 13/08/2022 KAUSHALIYA DEVI 3422003WL0028555 KAUSHALIYA DEVI 00415 SBIN0009772 90 90 Processed 25/08/2022 S25352165 KAUSHALIYA DEVI ()
227 PALOJORI JH-22-003-012-008/271
(Kachuwasoli) 		3422003000NRG23Z260620220381290 13/08/2022 KAUSHALIYA DEVI 3422003WL0015152 KAUSHALIYA DEVI 00415 SBIN0009772 90 90 Processed 25/08/2022 S25352165 KAUSHALIYA DEVI ()
228 PALOJORI JH-22-003-012-008/272
(Kachuwasoli) 		3422003000NRG23Z260620220381291 13/08/2022 NIRA DEVI 3422003WL0015152 NIRA DEVI 00415 SBIN0009772 90 90 Processed 25/08/2022 S25352465 NIRA DEVI ()
229 PALOJORI JH-22-003-012-008/277
(Kachuwasoli) 		3422003000NRG23Z260620220381292 13/08/2022 SANJU DEVI 3422003WL0015152 SANJU DEVI 00415 SBIN0009772 90 90 Processed 25/08/2022 S25352165 SANJU DEVI ()
230 PALOJORI JH-22-003-012-008/277
(Kachuwasoli) 		3422003000NRG23Z090820220669203 13/08/2022 SANJU DEVI 3422003WL0028555 SANJU DEVI 00415 SBIN0009772 90 90 Processed 25/08/2022 S25352165 SANJU DEVI ()
231 PALOJORI JH-22-003-012-008/279
(Kachuwasoli) 		3422003000NRG23Z080620220297194 13/08/2022 GUNADHAR MAHATO 3422003WL0011059 GUNADHAR MAHATO 00415 SBIN0009772 90 90 Processed 25/08/2022 S25352165 GUNADHAR MAHATO ()
232 PALOJORI JH-22-003-012-008/279
(Kachuwasoli) 		3422003000NRG23Z260620220381293 13/08/2022 GUNADHAR MAHATO 3422003WL0015152 GUNADHAR MAHATO 00415 SBIN0009772 90 90 Processed 25/08/2022 S25352165 GUNADHAR MAHATO ()
233 PALOJORI JH-22-003-012-008/280
(Kachuwasoli) 		3422003000NRG23Z090820220669109 13/08/2022 REKHA KUMARI 3422003WL0028555 REKHA KUMARI 00415 SBIN0009772 90 90 Processed 25/08/2022 S25352165 REKHA KUMARI ()
234 PALOJORI JH-22-003-012-008/281
(Kachuwasoli) 		3422003000NRG23Z090820220669110 13/08/2022 SUMITA DEVI 3422003WL0028555 SUMITA DEVI 00415 SBIN0009772 90 90 Processed 25/08/2022 S25352165 SUMITA DEVI ()
235 PALOJORI JH-22-003-012-008/29
(Kachuwasoli) 		3422003000NRG23Z080620220297195 13/08/2022 PITAMBAR YADAV 3422003WL0011059 PITAMBAR YADAV 00415 SBIN0009772 90 90 Processed 25/08/2022 S25352165 PITAMBAR YADAV ()
236 PALOJORI JH-22-003-012-008/30
(Kachuwasoli) 		3422003000NRG23Z260620220381147 13/08/2022 RAMHARI YADAV 3422003WL0015152 RAMHARI YADAV 00415 SBIN0009772 90 90 Processed 25/08/2022 S25352165 RAMHARI YADAV ()
237 PALOJORI JH-22-003-012-008/338
(Kachuwasoli) 		3422003000NRG23Z080620220297181 13/08/2022 REETA DEVI 3422003WL0011059 REETA DEVI 00415 SBIN0009772 90 90 Processed 25/08/2022 S25352165 REETA DEVI ()
238 PALOJORI JH-22-003-012-008/338
(Kachuwasoli) 		3422003000NRG23Z080620220297132 13/08/2022 REETA DEVI 3422003WL0011059 REETA DEVI 00415 SBIN0009772 75 75 Processed 25/08/2022 S25352165 REETA DEVI ()
239 PALOJORI JH-22-003-012-008/340
(Kachuwasoli) 		3422003000NRG23Z080620220297122 13/08/2022 REKHA DEVI 3422003WL0011059 REKHA DEVI 00415 SBIN0009772 90 90 Processed 25/08/2022 S25352465 REKHA DEVI ()
240 PALOJORI JH-22-003-012-008/340
(Kachuwasoli) 		3422003000NRG23Z090820220669201 13/08/2022 REKHA DEVI 3422003WL0028555 REKHA DEVI 00415 SBIN0009772 75 75 Processed 25/08/2022 S25352465 REKHA DEVI ()
241 PALOJORI JH-22-003-012-008/340
(Kachuwasoli) 		3422003000NRG23Z090820220669292 13/08/2022 REKHA DEVI 3422003WL0028555 REKHA DEVI 00415 SBIN0009772 90 90 Processed 25/08/2022 S25352465 REKHA DEVI ()
242 PALOJORI JH-22-003-012-008/340
(Kachuwasoli) 		3422003000NRG23Z260620220381152 13/08/2022 REKHA DEVI 3422003WL0015152 REKHA DEVI 00415 SBIN0009772 90 90 Processed 25/08/2022 S25352465 REKHA DEVI ()
243 PALOJORI JH-22-003-012-008/340
(Kachuwasoli) 		3422003000NRG23Z260620220381285 13/08/2022 REKHA DEVI 3422003WL0015152 REKHA DEVI 00415 SBIN0009772 90 90 Processed 25/08/2022 S25352465 REKHA DEVI ()
244 PALOJORI JH-22-003-012-008/342
(Kachuwasoli) 		3422003000NRG23Z260620220381154 13/08/2022 SHANKAR MAHATO 3422003WL0015152 SHANKAR MAHATO 00415 SBIN0009772 90 90 Processed 25/08/2022 S25352465 SHANKAR MAHATO ()
245 PALOJORI JH-22-003-012-008/342
(Kachuwasoli) 		3422003000NRG23Z090820220669295 13/08/2022 SHANKAR MAHATO 3422003WL0028555 SHANKAR MAHATO 00415 SBIN0009772 90 90 Processed 25/08/2022 S25352465 SHANKAR MAHATO ()
246 PALOJORI JH-22-003-012-008/342
(Kachuwasoli) 		3422003000NRG23Z090820220669112 13/08/2022 SHANKAR MAHATO 3422003WL0028555 SHANKAR MAHATO 00415 SBIN0009772 90 90 Processed 25/08/2022 S25352465 SHANKAR MAHATO ()
247 PALOJORI JH-22-003-012-008/342
(Kachuwasoli) 		3422003000NRG23Z090820220669200 13/08/2022 SHANKAR MAHATO 3422003WL0028555 SHANKAR MAHATO 00415 SBIN0009772 75 75 Processed 25/08/2022 S25352465 SHANKAR MAHATO ()
248 PALOJORI JH-22-003-012-008/342
(Kachuwasoli) 		3422003000NRG23Z080620220297130 13/08/2022 SHANKAR MAHATO 3422003WL0011059 SHANKAR MAHATO 00415 SBIN0009772 90 90 Processed 25/08/2022 S25352465 SHANKAR MAHATO ()
249 PALOJORI JH-22-003-012-008/342
(Kachuwasoli) 		3422003000NRG23Z080620220297192 13/08/2022 SHANKAR MAHATO 3422003WL0011059 SHANKAR MAHATO 00415 SBIN0009772 90 90 Processed 25/08/2022 S25352465 SHANKAR MAHATO ()
250 PALOJORI JH-22-003-012-008/343
(Kachuwasoli) 		3422003000NRG23Z080620220297182 13/08/2022 MANTU KUMAR 3422003WL0011059 MANTU KUMAR 00415 SBIN0009772 90 90 Processed 25/08/2022 S25352465 MANTU KUMAR ()
251 PALOJORI JH-22-003-012-008/343
(Kachuwasoli) 		3422003000NRG23Z080620220297131 13/08/2022 MANTU KUMAR 3422003WL0011059 MANTU KUMAR 00415 SBIN0009772 90 90 Processed 25/08/2022 S25352465 MANTU KUMAR ()
252 PALOJORI JH-22-003-012-008/343
(Kachuwasoli) 		3422003000NRG23Z090820220669194 13/08/2022 MANTU KUMAR 3422003WL0028555 MANTU KUMAR 00415 SBIN0009772 75 75 Processed 25/08/2022 S25352465 MANTU KUMAR ()
253 PALOJORI JH-22-003-012-008/343
(Kachuwasoli) 		3422003000NRG23Z090820220669113 13/08/2022 MANTU KUMAR 3422003WL0028555 MANTU KUMAR 00415 SBIN0009772 90 90 Processed 25/08/2022 S25352465 MANTU KUMAR ()
254 PALOJORI JH-22-003-012-008/343
(Kachuwasoli) 		3422003000NRG23Z090820220669296 13/08/2022 MANTU KUMAR 3422003WL0028555 MANTU KUMAR 00415 SBIN0009772 90 90 Processed 25/08/2022 S25352465 MANTU KUMAR ()
255 PALOJORI JH-22-003-012-008/343
(Kachuwasoli) 		3422003000NRG23Z260620220381155 13/08/2022 MANTU KUMAR 3422003WL0015152 MANTU KUMAR 00415 SBIN0009772 90 90 Processed 25/08/2022 S25352465 MANTU KUMAR ()
256 PALOJORI JH-22-003-012-008/344
(Kachuwasoli) 		3422003000NRG23Z260620220381156 13/08/2022 BABURAM MAHTO 3422003WL0015152 BABURAM MAHTO 00415 SBIN0009772 90 90 Processed 25/08/2022 S25352465 BABURAM MAHTO ()
257 PALOJORI JH-22-003-012-008/344
(Kachuwasoli) 		3422003000NRG23Z090820220669114 13/08/2022 BABURAM MAHTO 3422003WL0028555 BABURAM MAHTO 00415 SBIN0009772 90 90 Processed 25/08/2022 S25352465 BABURAM MAHTO ()
258 PALOJORI JH-22-003-012-008/344
(Kachuwasoli) 		3422003000NRG23Z090820220669199 13/08/2022 BABURAM MAHTO 3422003WL0028555 BABURAM MAHTO 00415 SBIN0009772 75 75 Processed 25/08/2022 S25352465 BABURAM MAHTO ()
259 PALOJORI JH-22-003-012-008/344
(Kachuwasoli) 		3422003000NRG23Z080620220297133 13/08/2022 BABURAM MAHTO 3422003WL0011059 BABURAM MAHTO 00415 SBIN0009772 90 90 Processed 25/08/2022 S25352465 BABURAM MAHTO ()
260 PALOJORI JH-22-003-012-008/344
(Kachuwasoli) 		3422003000NRG23Z080620220297183 13/08/2022 BABURAM MAHTO 3422003WL0011059 BABURAM MAHTO 00415 SBIN0009772 90 90 Processed 25/08/2022 S25352465 BABURAM MAHTO ()
261 PALOJORI JH-22-003-012-008/35
(Kachuwasoli) 		3422003000NRG23Z080620220297013 13/08/2022 KISHOR YADAV 3422003WL0011058 KISHOR YADAV 00415 SBIN0009772 75 75 Processed 25/08/2022 S25352165 KISHOR YADAV ()
262 PALOJORI JH-22-003-012-008/42
(Kachuwasoli) 		3422003000NRG23Z260620220381182 13/08/2022 ARJUN RAJAK 3422003WL0015152 ARJUN RAJAK 00415 SBIN0009772 90 90 Processed 25/08/2022 S25352465 ARJUN RAJAK ()
263 PALOJORI JH-22-003-012-008/42
(Kachuwasoli) 		3422003000NRG23Z090820220669197 13/08/2022 ARJUN RAJAK 3422003WL0028555 ARJUN RAJAK 00415 SBIN0009772 90 90 Processed 25/08/2022 S25352465 ARJUN RAJAK ()
264 PALOJORI JH-22-003-012-008/42
(Kachuwasoli) 		3422003000NRG23Z090820220669198 13/08/2022 JUGALKISHOR RAJAK 3422003WL0028555 JUGALKISHOR RAJAK 00415 SBIN0009772 90 90 Processed 25/08/2022 S25352465 JUGALKISHOR RAJAK ()
265 PALOJORI JH-22-003-012-008/42
(Kachuwasoli) 		3422003000NRG23Z260620220381183 13/08/2022 JUGALKISHOR RAJAK 3422003WL0015152 JUGALKISHOR RAJAK 00415 SBIN0009772 90 90 Processed 25/08/2022 S25352465 JUGALKISHOR RAJAK ()
266 PALOJORI JH-22-003-012-008/44
(Kachuwasoli) 		3422003000NRG23Z080620220297014 13/08/2022 HALDHAR MAHTO 3422003WL0011058 HALDHAR MAHTO 00415 SBIN0009772 75 75 Processed 25/08/2022 S25352465 HALDHAR MAHTO ()
267 PALOJORI JH-22-003-012-008/44
(Kachuwasoli) 		3422003000NRG23Z080620220297180 13/08/2022 HALDHAR MAHTO 3422003WL0011059 HALDHAR MAHTO 00415 SBIN0009772 90 90 Processed 25/08/2022 S25352465 HALDHAR MAHTO ()
268 PALOJORI JH-22-003-012-008/63
(Kachuwasoli) 		3422003000NRG23Z080620220297015 13/08/2022 SHILWA DEVI 3422003WL0011058 SHILWA DEVI 00415 SBIN0009772 75 75 Processed 25/08/2022 S25352465 SHILWA DEVI ()
269 PALOJORI JH-22-003-012-008/63
(Kachuwasoli) 		3422003000NRG23Z260620220381159 13/08/2022 SHILWA DEVI 3422003WL0015152 SHILWA DEVI 00415 SBIN0009772 90 90 Processed 25/08/2022 S25352465 SHILWA DEVI ()
270 PALOJORI JH-22-003-012-008/71
(Kachuwasoli) 		3422003000NRG23Z080620220297134 13/08/2022 RANJIT YADAV 3422003WL0011059 RANJIT YADAV 00415 SBIN0009772 75 75 Processed 25/08/2022 S25352465 RANJIT YADAV ()
271 PALOJORI JH-22-003-012-008/71
(Kachuwasoli) 		3422003000NRG23Z080620220297175 13/08/2022 RANJIT YADAV 3422003WL0011059 RANJIT YADAV 00415 SBIN0009772 90 90 Processed 25/08/2022 S25352465 RANJIT YADAV ()
272 PALOJORI JH-22-003-012-008/71
(Kachuwasoli) 		3422003000NRG23Z090820220669193 13/08/2022 RANJIT YADAV 3422003WL0028555 RANJIT YADAV 00415 SBIN0009772 90 90 Processed 25/08/2022 S25352465 RANJIT YADAV ()
273 PALOJORI JH-22-003-012-008/73
(Kachuwasoli) 		3422003000NRG23Z260620220381179 13/08/2022 SUBAL RAJAK 3422003WL0015152 SUBAL RAJAK 00415 SBIN0009772 90 90 Processed 25/08/2022 S25352465 SUBAL RAJAK ()
274 PALOJORI JH-22-003-012-008/74
(Kachuwasoli) 		3422003000NRG23Z080620220297176 13/08/2022 SANTOSH YADAV 3422003WL0011059 SANTOSH YADAV 00415 SBIN0009772 90 90 Processed 25/08/2022 S25352465 SANTOSH YADAV ()
275 PALOJORI JH-22-003-012-008/75
(Kachuwasoli) 		3422003000NRG23Z080620220297177 13/08/2022 DIPNARAYAN MAHTO 3422003WL0011059 DIPNARAYAN MAHTO 00415 SBIN0009772 90 90 Processed 25/08/2022 S25352465 DIPNARAYAN MAHTO ()
276 PALOJORI JH-22-003-012-008/75
(Kachuwasoli) 		3422003000NRG23Z260620220381149 13/08/2022 DIPNARAYAN MAHTO 3422003WL0015152 DIPNARAYAN MAHTO 00415 SBIN0009772 90 90 Processed 25/08/2022 S25352465 DIPNARAYAN MAHTO ()
277 PALOJORI JH-22-003-012-008/76
(Kachuwasoli) 		3422003000NRG23Z260620220381150 13/08/2022 MALTI DEVI 3422003WL0015152 MALTI DEVI 00415 SBIN0009772 90 90 Processed 25/08/2022 S25352465 MALTI DEVI ()
278 PALOJORI JH-22-003-012-009/19
(Kachuwasoli) 		3422003000NRG23Z260620220381187 13/08/2022 RAJESH MAHTO 3422003WL0015152 RAJESH MAHTO 00415 SBIN0009772 90 90 Processed 25/08/2022 S25352465 RAJESH MAHTO ()
279 PALOJORI JH-22-003-012-009/19
(Kachuwasoli) 		3422003000NRG23Z080620220297010 13/08/2022 RAJESH MAHTO 3422003WL0011058 RAJESH MAHTO 00415 SBIN0009772 75 75 Processed 25/08/2022 S25352465 RAJESH MAHTO ()
280 PALOJORI JH-22-003-012-009/289
(Kachuwasoli) 		3422003000NRG23Z080620220297036 13/08/2022 LATIKA DEVI 3422003WL0011058 LATIKA DEVI 00415 SBIN0009772 75 75 Processed 25/08/2022 S25352465 LATIKA DEVI ()
281 PALOJORI JH-22-003-012-009/289
(Kachuwasoli) 		3422003000NRG23Z260620220381280 13/08/2022 LATIKA DEVI 3422003WL0015152 LATIKA DEVI 00415 SBIN0009772 90 90 Processed 25/08/2022 S25352465 LATIKA DEVI ()
282 PALOJORI JH-22-003-012-009/304
(Kachuwasoli) 		3422003000NRG23Z260620220381283 13/08/2022 NIRMALA DEVI 3422003WL0015152 NIRMALA DEVI 00415 SBIN0009772 90 90 Processed 25/08/2022 S25352465 NIRMALA DEVI ()
283 PALOJORI JH-22-003-012-010/126
(Kachuwasoli) 		3422003000NRG23Z090820220669115 13/08/2022 RAJESH KUMAR RAY 3422003WL0028555 RAJESH KUMAR RAY 00415 SBIN0009772 90 90 Processed 25/08/2022 S25352165 RAJESH KUMAR RAY ()
284 PALOJORI JH-22-003-012-010/342
(Kachuwasoli) 		3422003000NRG23Z080620220296906 13/08/2022 RAMPI DEVI 3422003WL0011058 RAMPI DEVI 00415 SBIN0009772 90 90 Processed 25/08/2022 S25352465 RAMPI DEVI ()
285 PALOJORI JH-22-003-012-010/345
(Kachuwasoli) 		3422003000NRG23Z080620220297047 13/08/2022 RINKU DEVI 3422003WL0011058 RINKU DEVI 00415 SBIN0009772 75 75 Processed 25/08/2022 S25352465 RINKU DEVI ()
286 PALOJORI JH-22-003-012-010/346
(Kachuwasoli) 		3422003000NRG23Z090820220669191 13/08/2022 RAJESH KUMAR MANDAL 3422003WL0028555 RAJESH KUMAR MANDAL 00415 SBIN0009772 90 90 Processed 25/08/2022 S25352165 RAJESH KUMAR MANDAL ()
287 PALOJORI JH-22-003-012-010/346
(Kachuwasoli) 		3422003000NRG23Z090820220669116 13/08/2022 RAJESH KUMAR MANDAL 3422003WL0028555 RAJESH KUMAR MANDAL 00415 SBIN0009772 75 75 Processed 25/08/2022 S25352165 RAJESH KUMAR MANDAL ()
288 PALOJORI JH-22-003-012-010/348
(Kachuwasoli) 		3422003000NRG23Z080620220296905 13/08/2022 PANCHU PUJHAR 3422003WL0011058 PANCHU PUJHAR 00415 SBIN0009772 90 90 Processed 25/08/2022 S25352165 PANCHU PUJHAR ()
289 PALOJORI JH-22-003-012-010/360
(Kachuwasoli) 		3422003000NRG23Z090820220669118 13/08/2022 SUKDEV MADNAL 3422003WL0028555 SUKDEV MADNAL 00415 SBIN0009772 75 75 Processed 25/08/2022 S25352165 SUKDEV MADNAL ()
290 PALOJORI JH-22-003-012-010/360
(Kachuwasoli) 		3422003000NRG23Z090820220669195 13/08/2022 SUKDEV MADNAL 3422003WL0028555 SUKDEV MADNAL 00415 SBIN0009772 90 90 Processed 25/08/2022 S25352165 SUKDEV MADNAL ()
291 PALOJORI JH-22-003-012-010/360
(Kachuwasoli) 		3422003000NRG23Z080620220297039 13/08/2022 SUKDEV MADNAL 3422003WL0011058 SUKDEV MADNAL 00415 SBIN0009772 75 75 Processed 25/08/2022 S25352165 SUKDEV MADNAL ()
292 PALOJORI JH-22-003-012-010/361
(Kachuwasoli) 		3422003000NRG23Z090820220669190 13/08/2022 MANJU DEVI 3422003WL0028555 MANJU DEVI 00415 SBIN0009772 90 90 Processed 25/08/2022 S25352165 MANJU DEVI ()
293 PALOJORI JH-22-003-012-010/361
(Kachuwasoli) 		3422003000NRG23Z090820220669117 13/08/2022 MANJU DEVI 3422003WL0028555 MANJU DEVI 00415 SBIN0009772 75 75 Processed 25/08/2022 S25352165 MANJU DEVI ()
294 PALOJORI JH-22-003-012-010/361
(Kachuwasoli) 		3422003000NRG23Z090820220670105 13/08/2022 MANJU DEVI 3422003WL0028559 MANJU DEVI 00415 SBIN0009772 90 90 Processed 25/08/2022 S25352165 MANJU DEVI ()
295 PALOJORI JH-22-003-012-010/470
(Kachuwasoli) 		3422003000NRG23Z090820220669119 13/08/2022 MURTI DEVI 3422003WL0028555 MURTI DEVI 00415 SBIN0009772 75 75 Processed 25/08/2022 S25352465 MURTI DEVI ()
296 PALOJORI JH-22-003-012-010/470
(Kachuwasoli) 		3422003000NRG23Z090820220669157 13/08/2022 MURTI DEVI 3422003WL0028555 MURTI DEVI 00415 SBIN0009772 90 90 Processed 25/08/2022 S25352465 MURTI DEVI ()
297 PALOJORI JH-22-003-012-010/470
(Kachuwasoli) 		3422003000NRG23Z080620220297040 13/08/2022 MURTI DEVI 3422003WL0011058 MURTI DEVI 00415 SBIN0009772 75 75 Processed 25/08/2022 S25352465 MURTI DEVI ()
298 PALOJORI JH-22-003-012-010/471
(Kachuwasoli) 		3422003000NRG23Z080620220297041 13/08/2022 RITA DEVI 3422003WL0011058 RITA DEVI 00415 SBIN0009772 75 75 Processed 25/08/2022 S25352165 RITA DEVI ()
299 PALOJORI JH-22-003-012-010/471
(Kachuwasoli) 		3422003000NRG23Z090820220669159 13/08/2022 RITA DEVI 3422003WL0028555 RITA DEVI 00415 SBIN0009772 90 90 Processed 25/08/2022 S25352165 RITA DEVI ()
300 PALOJORI JH-22-003-012-010/472
(Kachuwasoli) 		3422003000NRG23Z090820220669158 13/08/2022 SUMAN KUMAR MANDAL 3422003WL0028555 SUMAN KUMAR MANDAL 00415 SBIN0009772 90 90 Processed 25/08/2022 S25352165 SUMAN KUMAR MANDAL ()
301 PALOJORI JH-22-003-012-010/472
(Kachuwasoli) 		3422003000NRG23Z080620220297042 13/08/2022 SUMAN KUMAR MANDAL 3422003WL0011058 SUMAN KUMAR MANDAL 00415 SBIN0009772 75 75 Processed 25/08/2022 S25352165 SUMAN KUMAR MANDAL ()
302 PALOJORI JH-22-003-012-010/472
(Kachuwasoli) 		3422003000NRG23Z090820220669120 13/08/2022 SUMAN KUMAR MANDAL 3422003WL0028555 SUMAN KUMAR MANDAL 00415 SBIN0009772 75 75 Processed 25/08/2022 S25352165 SUMAN KUMAR MANDAL ()
303 PALOJORI JH-22-003-012-010/472
(Kachuwasoli) 		3422003000NRG23Z090820220670107 13/08/2022 SUMAN KUMAR MANDAL 3422003WL0028559 SUMAN KUMAR MANDAL 00415 SBIN0009772 90 90 Processed 25/08/2022 S25352165 SUMAN KUMAR MANDAL ()
304 PALOJORI JH-22-003-012-010/479
(Kachuwasoli) 		3422003000NRG23Z080620220297043 13/08/2022 PINKI DEVI 3422003WL0011058 PINKI DEVI 00415 SBIN0009772 75 75 Processed 25/08/2022 S25352165 PINKI DEVI ()
305 PALOJORI JH-22-003-012-010/479
(Kachuwasoli) 		3422003000NRG23Z090820220669156 13/08/2022 PINKI DEVI 3422003WL0028555 PINKI DEVI 00415 SBIN0009772 90 90 Processed 25/08/2022 S25352165 PINKI DEVI ()
306 PALOJORI JH-22-003-012-010/493
(Kachuwasoli) 		3422003000NRG23Z080620220296907 13/08/2022 BHIM RAY 3422003WL0011058 BHIM RAY 00415 SBIN0009772 90 90 Processed 25/08/2022 S25352165 BHIM RAY ()
307 PALOJORI JH-22-003-012-010/495
(Kachuwasoli) 		3422003000NRG23Z090820220669122 13/08/2022 SUDAMA KUMARI 3422003WL0028555 SUDAMA KUMARI 00415 SBIN0009772 90 90 Processed 25/08/2022 S25352165 SUDAMA KUMARI ()
308 PALOJORI JH-22-003-012-010/501
(Kachuwasoli) 		3422003000NRG23Z090820220669124 13/08/2022 MALTI DEVI 3422003WL0028555 MALTI DEVI 00415 SBIN0009772 75 75 Processed 25/08/2022 S25352165 MALTI DEVI ()
309 PALOJORI JH-22-003-012-010/501
(Kachuwasoli) 		3422003000NRG23Z090820220669151 13/08/2022 MALTI DEVI 3422003WL0028555 MALTI DEVI 00415 SBIN0009772 90 90 Processed 25/08/2022 S25352165 MALTI DEVI ()
310 PALOJORI JH-22-003-012-010/501
(Kachuwasoli) 		3422003000NRG23Z080620220297046 13/08/2022 MALTI DEVI 3422003WL0011058 MALTI DEVI 00415 SBIN0009772 75 75 Processed 25/08/2022 S25352165 MALTI DEVI ()
311 PALOJORI JH-22-003-012-010/502
(Kachuwasoli) 		3422003000NRG23Z090820220669148 13/08/2022 SANDPI KUMAR MANDAL 3422003WL0028555 SANDPI KUMAR MANDAL 00415 SBIN0009772 90 90 Processed 25/08/2022 S25352165 SANDPI KUMAR MANDAL ()
312 PALOJORI JH-22-003-012-010/502
(Kachuwasoli) 		3422003000NRG23Z090820220670109 13/08/2022 SANDPI KUMAR MANDAL 3422003WL0028559 SANDPI KUMAR MANDAL 00415 SBIN0009772 90 90 Processed 25/08/2022 S25352165 SANDPI KUMAR MANDAL ()
313 PALOJORI JH-22-003-012-011/1
(Kachuwasoli) 		3422003000NRG23Z080620220296971 13/08/2022 CHANDO MAHTO 3422003WL0011058 CHANDO MAHTO 00415 SBIN0009772 90 90 Processed 25/08/2022 S25352465 CHANDO MAHTO ()
314 PALOJORI JH-22-003-012-011/137
(Kachuwasoli) 		3422003000NRG23Z080620220297178 13/08/2022 RANJNA KISHOR 3422003WL0011059 RANJNA KISHOR 00415 SBIN0009772 90 90 Processed 25/08/2022 S25352165 RANJNA KISHOR ()
315 PALOJORI JH-22-003-012-011/137
(Kachuwasoli) 		3422003000NRG23Z260620220380996 13/08/2022 RANJNA KISHOR 3422003WL0015152 RANJNA KISHOR 00415 SBIN0009772 90 90 Processed 25/08/2022 S25352165 RANJNA KISHOR ()
316 PALOJORI JH-22-003-012-011/140
(Kachuwasoli) 		3422003000NRG23Z080620220297006 13/08/2022 AJIT KR MANDAL 3422003WL0011058 AJIT KR MANDAL 00415 SBIN0009772 90 90 Processed 25/08/2022 S25352465 AJIT KR MANDAL ()
317 PALOJORI JH-22-003-012-011/140
(Kachuwasoli) 		3422003000NRG23Z080620220296967 13/08/2022 AJIT KR MANDAL 3422003WL0011058 AJIT KR MANDAL 00415 SBIN0009772 90 90 Processed 25/08/2022 S25352465 AJIT KR MANDAL ()
318 PALOJORI JH-22-003-012-011/140
(Kachuwasoli) 		3422003000NRG23Z080620220296966 13/08/2022 VIEENA DEVI 3422003WL0011058 VIEENA DEVI 00415 SBIN0009772 90 90 Processed 25/08/2022 S25352465 VIEENA DEVI ()
319 PALOJORI JH-22-003-012-011/140
(Kachuwasoli) 		3422003000NRG23Z080620220297005 13/08/2022 VIEENA DEVI 3422003WL0011058 VIEENA DEVI 00415 SBIN0009772 90 90 Processed 25/08/2022 S25352465 VIEENA DEVI ()
320 PALOJORI JH-22-003-012-011/141
(Kachuwasoli) 		3422003000NRG23Z260620220381210 13/08/2022 RAMPARSAD MANDAL 3422003WL0015152 RAMPARSAD MANDAL 00415 SBIN0009772 90 90 Processed 25/08/2022 S25352465 RAMPARSAD MANDAL ()
321 PALOJORI JH-22-003-012-011/141
(Kachuwasoli) 		3422003000NRG23Z260620220381209 13/08/2022 SUNITA DEVI 3422003WL0015152 SUNITA DEVI 00415 SBIN0009772 90 90 Processed 25/08/2022 S25352465 SUNITA DEVI ()
322 PALOJORI JH-22-003-012-011/147
(Kachuwasoli) 		3422003000NRG23Z260620220381211 13/08/2022 RAJKISHOR MANDAL 3422003WL0015152 RAJKISHOR MANDAL 00415 SBIN0009772 90 90 Processed 25/08/2022 S25352165 RAJKISHOR MANDAL ()
323 PALOJORI JH-22-003-012-011/151
(Kachuwasoli) 		3422003000NRG23Z080620220296968 13/08/2022 KALESHWAR MIRDHA 3422003WL0011058 KALESHWAR MIRDHA 00415 SBIN0009772 90 90 Processed 25/08/2022 S25352465 KALESHWAR MIRDHA ()
324 PALOJORI JH-22-003-012-011/151
(Kachuwasoli) 		3422003000NRG23Z080620220297007 13/08/2022 KALESHWAR MIRDHA 3422003WL0011058 KALESHWAR MIRDHA 00415 SBIN0009772 90 90 Processed 25/08/2022 S25352465 KALESHWAR MIRDHA ()
325 PALOJORI JH-22-003-012-011/151
(Kachuwasoli) 		3422003000NRG23Z090820220669391 13/08/2022 KALESHWAR MIRDHA 3422003WL0028555 KALESHWAR MIRDHA 00415 SBIN0009772 90 90 Processed 25/08/2022 S25352465 KALESHWAR MIRDHA ()
326 PALOJORI JH-22-003-012-011/158
(Kachuwasoli) 		3422003000NRG23Z260620220381212 13/08/2022 UMAKANT MANDAL 3422003WL0015152 UMAKANT MANDAL 00415 SBIN0009772 90 90 Processed 25/08/2022 S25352465 UMAKANT MANDAL ()
327 PALOJORI JH-22-003-012-011/163
(Kachuwasoli) 		3422003000NRG23Z260620220381178 13/08/2022 GODAWARI SINGH 3422003WL0015152 GODAWARI SINGH 00415 SBIN0009772 90 90 Processed 25/08/2022 S25352165 GODAWARI SINGH ()
328 PALOJORI JH-22-003-012-011/163
(Kachuwasoli) 		3422003000NRG23Z080620220296970 13/08/2022 GODAWARI SINGH 3422003WL0011058 GODAWARI SINGH 00415 SBIN0009772 90 90 Processed 25/08/2022 S25352165 GODAWARI SINGH ()
329 PALOJORI JH-22-003-012-011/175
(Kachuwasoli) 		3422003000NRG23Z090820220670113 13/08/2022 LALITA DEVI 3422003WL0028559 LALITA DEVI 00415 SBIN0009772 90 90 Rejected 25/08/2022 S25352465 No Such Account
330 PALOJORI JH-22-003-012-011/180
(Kachuwasoli) 		3422003000NRG23Z260620220381213 13/08/2022 PARBHUDYAL MIRDHA 3422003WL0015152 PARBHUDYAL MIRDHA 00415 SBIN0009772 90 90 Processed 25/08/2022 S25352165 PARBHUDYAL MIRDHA ()
331 PALOJORI JH-22-003-012-011/182
(Kachuwasoli) 		3422003000NRG23Z260620220381214 13/08/2022 RUPA DEVI 3422003WL0015152 RUPA DEVI 00415 SBIN0009772 90 90 Processed 25/08/2022 S25352465 RUPA DEVI ()
332 PALOJORI JH-22-003-012-011/184
(Kachuwasoli) 		3422003000NRG23Z260620220381215 13/08/2022 RAJENDAR MIRDHA 3422003WL0015152 RAJENDAR MIRDHA 00415 SBIN0009772 90 90 Processed 25/08/2022 S25352465 RAJENDAR MIRDHA ()
333 PALOJORI JH-22-003-012-011/185
(Kachuwasoli) 		3422003000NRG23Z260620220381216 13/08/2022 PAWAN MIRDHA 3422003WL0015152 PAWAN MIRDHA 00415 SBIN0009772 90 90 Processed 25/08/2022 S25352165 PAWAN MIRDHA ()
334 PALOJORI JH-22-003-012-011/185
(Kachuwasoli) 		3422003000NRG23Z080620220297002 13/08/2022 PAWAN MIRDHA 3422003WL0011058 PAWAN MIRDHA 00415 SBIN0009772 90 90 Processed 25/08/2022 S25352165 PAWAN MIRDHA ()
335 PALOJORI JH-22-003-012-011/185
(Kachuwasoli) 		3422003000NRG23Z090820220669389 13/08/2022 PAWAN MIRDHA 3422003WL0028555 PAWAN MIRDHA 00415 SBIN0009772 90 90 Processed 25/08/2022 S25352165 PAWAN MIRDHA ()
336 PALOJORI JH-22-003-012-011/185
(Kachuwasoli) 		3422003000NRG23Z090820220669153 13/08/2022 PAWAN MIRDHA 3422003WL0028555 PAWAN MIRDHA 00415 SBIN0009772 90 90 Processed 25/08/2022 S25352165 PAWAN MIRDHA ()
337 PALOJORI JH-22-003-012-011/185
(Kachuwasoli) 		3422003000NRG23Z080620220297173 13/08/2022 PAWAN MIRDHA 3422003WL0011059 PAWAN MIRDHA 00415 SBIN0009772 90 90 Processed 25/08/2022 S25352165 PAWAN MIRDHA ()
338 PALOJORI JH-22-003-012-011/185
(Kachuwasoli) 		3422003000NRG23Z080620220297136 13/08/2022 PAWAN MIRDHA 3422003WL0011059 PAWAN MIRDHA 00415 SBIN0009772 90 90 Processed 25/08/2022 S25352165 PAWAN MIRDHA ()
339 PALOJORI JH-22-003-012-011/189
(Kachuwasoli) 		3422003000NRG23Z090820220669390 13/08/2022 MAHENDAR MIRDHA 3422003WL0028555 MAHENDAR MIRDHA 00415 SBIN0009772 90 90 Processed 25/08/2022 S25352165 MAHENDAR MIRDHA ()
340 PALOJORI JH-22-003-012-011/189
(Kachuwasoli) 		3422003000NRG23Z080620220296972 13/08/2022 MAHENDAR MIRDHA 3422003WL0011058 MAHENDAR MIRDHA 00415 SBIN0009772 90 90 Processed 25/08/2022 S25352465 MAHENDAR MIRDHA ()
341 PALOJORI JH-22-003-012-011/191
(Kachuwasoli) 		3422003000NRG23Z080620220296973 13/08/2022 BINDAWATI DEVI 3422003WL0011058 BINDAWATI DEVI 00415 SBIN0009772 90 90 Processed 25/08/2022 S25352165 BINDAWATI DEVI ()
342 PALOJORI JH-22-003-012-011/191
(Kachuwasoli) 		3422003000NRG23Z090820220669161 13/08/2022 BINDAWATI DEVI 3422003WL0028555 BINDAWATI DEVI 00415 SBIN0009772 90 90 Processed 25/08/2022 S25352165 BINDAWATI DEVI ()
343 PALOJORI JH-22-003-012-011/198
(Kachuwasoli) 		3422003000NRG23Z080620220296974 13/08/2022 SUKDEV MIRDHA 3422003WL0011058 SUKDEV MIRDHA 00415 SBIN0009772 90 90 Processed 25/08/2022 S25352465 SUKDEV MIRDHA ()
344 PALOJORI JH-22-003-012-011/198
(Kachuwasoli) 		3422003000NRG23Z080620220297003 13/08/2022 SUKDEV MIRDHA 3422003WL0011058 SUKDEV MIRDHA 00415 SBIN0009772 90 90 Processed 25/08/2022 S25352465 SUKDEV MIRDHA ()
345 PALOJORI JH-22-003-012-011/199
(Kachuwasoli) 		3422003000NRG23Z080620220297001 13/08/2022 HIRALAL MIRDHA 3422003WL0011058 HIRALAL MIRDHA 00415 SBIN0009772 90 90 Processed 25/08/2022 S25352165 HIRALAL MIRDHA ()
346 PALOJORI JH-22-003-012-011/199
(Kachuwasoli) 		3422003000NRG23Z080620220296975 13/08/2022 HIRALAL MIRDHA 3422003WL0011058 HIRALAL MIRDHA 00415 SBIN0009772 90 90 Processed 25/08/2022 S25352165 HIRALAL MIRDHA ()
347 PALOJORI JH-22-003-012-011/200
(Kachuwasoli) 		3422003000NRG23Z080620220296976 13/08/2022 SAHDEO MIRDHA 3422003WL0011058 SAHDEO MIRDHA 00415 SBIN0009772 90 90 Processed 25/08/2022 S25352465 SAHDEO MIRDHA ()
348 PALOJORI JH-22-003-012-011/200
(Kachuwasoli) 		3422003000NRG23Z260620220381217 13/08/2022 SAHDEO MIRDHA 3422003WL0015152 SAHDEO MIRDHA 00415 SBIN0009772 90 90 Processed 25/08/2022 S25352465 SAHDEO MIRDHA ()
349 PALOJORI JH-22-003-012-011/200
(Kachuwasoli) 		3422003000NRG23Z090820220669374 13/08/2022 SAHDEO MIRDHA 3422003WL0028555 SAHDEO MIRDHA 00415 SBIN0009772 90 90 Processed 25/08/2022 S25352465 SAHDEO MIRDHA ()
350 PALOJORI JH-22-003-012-011/200
(Kachuwasoli) 		3422003000NRG23Z090820220669162 13/08/2022 SAHDEO MIRDHA 3422003WL0028555 SAHDEO MIRDHA 00415 SBIN0009772 90 90 Processed 25/08/2022 S25352465 SAHDEO MIRDHA ()
351 PALOJORI JH-22-003-012-011/200
(Kachuwasoli) 		3422003000NRG23Z080620220297137 13/08/2022 SAHDEO MIRDHA 3422003WL0011059 SAHDEO MIRDHA 00415 SBIN0009772 90 90 Processed 25/08/2022 S25352465 SAHDEO MIRDHA ()
352 PALOJORI JH-22-003-012-011/200
(Kachuwasoli) 		3422003000NRG23Z080620220297171 13/08/2022 SAHDEO MIRDHA 3422003WL0011059 SAHDEO MIRDHA 00415 SBIN0009772 90 90 Processed 25/08/2022 S25352465 SAHDEO MIRDHA ()
353 PALOJORI JH-22-003-012-011/202
(Kachuwasoli) 		3422003000NRG23Z080620220297049 13/08/2022 BAJRANNGI MIRDHA 3422003WL0011058 BAJRANNGI MIRDHA 00415 SBIN0009772 90 90 Processed 25/08/2022 S25352465 BAJRANNGI MIRDHA ()
354 PALOJORI JH-22-003-012-011/202
(Kachuwasoli) 		3422003000NRG23Z080620220296977 13/08/2022 BAJRANNGI MIRDHA 3422003WL0011058 BAJRANNGI MIRDHA 00415 SBIN0009772 90 90 Processed 25/08/2022 S25352465 BAJRANNGI MIRDHA ()
355 PALOJORI JH-22-003-012-011/23
(Kachuwasoli) 		3422003000NRG23Z080620220296978 13/08/2022 BALI RAM MIRDHA 3422003WL0011058 BALI RAM MIRDHA 00415 SBIN0009772 90 90 Processed 25/08/2022 S25352465 BALI RAM MIRDHA ()
356 PALOJORI JH-22-003-012-011/343
(Kachuwasoli) 		3422003000NRG23Z080620220296979 13/08/2022 REKHA DEVI 3422003WL0011058 REKHA DEVI 00415 SBIN0009772 90 90 Processed 25/08/2022 S25352465 REKHA DEVI ()
357 PALOJORI JH-22-003-012-011/343
(Kachuwasoli) 		3422003000NRG23Z260620220381218 13/08/2022 REKHA DEVI 3422003WL0015152 REKHA DEVI 00415 SBIN0009772 90 90 Processed 25/08/2022 S25352465 REKHA DEVI ()
358 PALOJORI JH-22-003-012-011/343
(Kachuwasoli) 		3422003000NRG23Z090820220669375 13/08/2022 REKHA DEVI 3422003WL0028555 REKHA DEVI 00415 SBIN0009772 90 90 Processed 25/08/2022 S25352465 REKHA DEVI ()
359 PALOJORI JH-22-003-012-011/343
(Kachuwasoli) 		3422003000NRG23Z080620220297048 13/08/2022 REKHA DEVI 3422003WL0011058 REKHA DEVI 00415 SBIN0009772 90 90 Processed 25/08/2022 S25352465 REKHA DEVI ()
360 PALOJORI JH-22-003-012-011/343
(Kachuwasoli) 		3422003000NRG23Z090820220669160 13/08/2022 REKHA DEVI 3422003WL0028555 REKHA DEVI 00415 SBIN0009772 90 90 Processed 25/08/2022 S25352465 REKHA DEVI ()
361 PALOJORI JH-22-003-012-011/343
(Kachuwasoli) 		3422003000NRG23Z080620220297172 13/08/2022 REKHA DEVI 3422003WL0011059 REKHA DEVI 00415 SBIN0009772 90 90 Processed 25/08/2022 S25352465 REKHA DEVI ()
362 PALOJORI JH-22-003-012-011/343
(Kachuwasoli) 		3422003000NRG23Z080620220297138 13/08/2022 REKHA DEVI 3422003WL0011059 REKHA DEVI 00415 SBIN0009772 90 90 Processed 25/08/2022 S25352465 REKHA DEVI ()
363 PALOJORI JH-22-003-012-011/345
(Kachuwasoli) 		3422003000NRG23Z080620220297139 13/08/2022 BABITA DEVI 3422003WL0011059 BABITA DEVI 00415 SBIN0009772 90 90 Processed 25/08/2022 S25352465 BABITA DEVI ()
364 PALOJORI JH-22-003-012-011/345
(Kachuwasoli) 		3422003000NRG23Z260620220381219 13/08/2022 BABITA DEVI 3422003WL0015152 BABITA DEVI 00415 SBIN0009772 90 90 Processed 25/08/2022 S25352465 BABITA DEVI ()
365 PALOJORI JH-22-003-012-011/345
(Kachuwasoli) 		3422003000NRG23Z080620220296963 13/08/2022 BABITA DEVI 3422003WL0011058 BABITA DEVI 00415 SBIN0009772 90 90 Processed 25/08/2022 S25352465 BABITA DEVI ()
366 PALOJORI JH-22-003-012-011/348
(Kachuwasoli) 		3422003000NRG23Z080620220296964 13/08/2022 KUSHMI DEVI 3422003WL0011058 KUSHMI DEVI 00415 SBIN0009772 90 90 Processed 25/08/2022 S25352465 KUSHMI DEVI ()
367 PALOJORI JH-22-003-012-011/349
(Kachuwasoli) 		3422003000NRG23Z260620220381220 13/08/2022 SONIYA DEVI 3422003WL0015152 SONIYA DEVI 00415 SBIN0009772 90 90 Processed 25/08/2022 S25352165 SONIYA DEVI ()
368 PALOJORI JH-22-003-012-011/349
(Kachuwasoli) 		3422003000NRG23Z090820220669376 13/08/2022 SONIYA DEVI 3422003WL0028555 SONIYA DEVI 00415 SBIN0009772 90 90 Processed 25/08/2022 S25352165 SONIYA DEVI ()
369 PALOJORI JH-22-003-012-011/349
(Kachuwasoli) 		3422003000NRG23Z080620220297140 13/08/2022 SONIYA DEVI 3422003WL0011059 SONIYA DEVI 00415 SBIN0009772 90 90 Processed 25/08/2022 S25352165 SONIYA DEVI ()
370 PALOJORI JH-22-003-012-011/351
(Kachuwasoli) 		3422003000NRG23Z080620220297027 13/08/2022 SANGITA DEVI 3422003WL0011058 SANGITA DEVI 00415 SBIN0009772 90 90 Processed 25/08/2022 S25352465 SANGITA DEVI ()
371 PALOJORI JH-22-003-012-011/353
(Kachuwasoli) 		3422003000NRG23Z080620220297028 13/08/2022 PREMA DEVI 3422003WL0011058 PREMA DEVI 00415 SBIN0009772 90 90 Processed 25/08/2022 S25352465 PREMA DEVI ()
372 PALOJORI JH-22-003-012-011/455
(Kachuwasoli) 		3422003000NRG23Z080620220297025 13/08/2022 CHAMELI DEVI 3422003WL0011058 CHAMELI DEVI 00415 SBIN0009772 90 90 Processed 25/08/2022 S25352465 CHAMELI DEVI ()
373 PALOJORI JH-22-003-012-011/462
(Kachuwasoli) 		3422003000NRG23Z080620220297026 13/08/2022 MANTU MIRDHA 3422003WL0011058 MANTU MIRDHA 00415 SBIN0009772 90 90 Processed 25/08/2022 S25352165 MANTU MIRDHA ()
374 PALOJORI JH-22-003-012-011/462
(Kachuwasoli) 		3422003000NRG23Z080620220296965 13/08/2022 MANTU MIRDHA 3422003WL0011058 MANTU MIRDHA 00415 SBIN0009772 90 90 Processed 25/08/2022 S25352165 MANTU MIRDHA ()
375 PALOJORI JH-22-003-012-011/466
(Kachuwasoli) 		3422003000NRG23Z080620220296962 13/08/2022 MADHU DEV 3422003WL0011058 MADHU DEV 00415 SBIN0009772 90 90 Processed 25/08/2022 S25352165 MADHU DEV ()
376 PALOJORI JH-22-003-012-011/466
(Kachuwasoli) 		3422003000NRG23Z080620220297246 13/08/2022 MADHU DEV 3422003WL0011059 MADHU DEV 00415 SBIN0009772 90 90 Processed 25/08/2022 S25352165 MADHU DEV ()
377 PALOJORI JH-22-003-012-011/467
(Kachuwasoli) 		3422003000NRG23Z090820220669377 13/08/2022 SUGIYA DEVI 3422003WL0028555 SUGIYA DEVI 00415 SBIN0009772 90 90 Processed 25/08/2022 S25352165 SUGIYA DEVI ()
378 PALOJORI JH-22-003-012-011/497
(Kachuwasoli) 		3422003000NRG23Z080620220297142 13/08/2022 SANJITA DEVI 3422003WL0011059 SANJITA DEVI 00415 SBIN0009772 75 75 Processed 25/08/2022 S25352165 SANJITA DEVI ()
379 PALOJORI JH-22-003-012-011/500
(Kachuwasoli) 		3422003000NRG23Z080620220296960 13/08/2022 FULVATI DEVI 3422003WL0011058 FULVATI DEVI 00415 SBIN0009772 90 90 Processed 25/08/2022 S25352165 FULVATI DEVI ()
380 PALOJORI JH-22-003-012-011/500
(Kachuwasoli) 		3422003000NRG23Z080620220297029 13/08/2022 FULVATI DEVI 3422003WL0011058 FULVATI DEVI 00415 SBIN0009772 90 90 Processed 25/08/2022 S25352165 FULVATI DEVI ()
381 PALOJORI JH-22-003-012-011/502
(Kachuwasoli) 		3422003000NRG23Z080620220297030 13/08/2022 HEMLATA DEVI 3422003WL0011058 HEMLATA DEVI 00415 SBIN0009772 90 90 Processed 25/08/2022 S25352165 HEMLATA DEVI ()
382 PALOJORI JH-22-003-012-011/502
(Kachuwasoli) 		3422003000NRG23Z080620220296958 13/08/2022 HEMLATA DEVI 3422003WL0011058 HEMLATA DEVI 00415 SBIN0009772 90 90 Processed 25/08/2022 S25352165 HEMLATA DEVI ()
383 PALOJORI JH-22-003-012-011/503
(Kachuwasoli) 		3422003000NRG23Z080620220296959 13/08/2022 KAVITA DEVI 3422003WL0011058 KAVITA DEVI 00415 SBIN0009772 90 90 Processed 25/08/2022 S25352165 KAVITA DEVI ()
384 PALOJORI JH-22-003-012-011/503
(Kachuwasoli) 		3422003000NRG23Z080620220297031 13/08/2022 KAVITA DEVI 3422003WL0011058 KAVITA DEVI 00415 SBIN0009772 90 90 Processed 25/08/2022 S25352165 KAVITA DEVI ()
385 PALOJORI JH-22-003-012-011/504
(Kachuwasoli) 		3422003000NRG23Z080620220296961 13/08/2022 NITU DEVI 3422003WL0011058 NITU DEVI 00415 SBIN0009772 90 90 Processed 25/08/2022 S25352465 NITU DEVI ()
386 PALOJORI JH-22-003-012-011/504
(Kachuwasoli) 		3422003000NRG23Z260620220381221 13/08/2022 NITU DEVI 3422003WL0015152 NITU DEVI 00415 SBIN0009772 90 90 Processed 25/08/2022 S25352465 NITU DEVI ()
387 PALOJORI JH-22-003-012-011/504
(Kachuwasoli) 		3422003000NRG23Z080620220297168 13/08/2022 NITU DEVI 3422003WL0011059 NITU DEVI 00415 SBIN0009772 90 90 Processed 25/08/2022 S25352465 NITU DEVI ()
388 PALOJORI JH-22-003-012-011/504
(Kachuwasoli) 		3422003000NRG23Z090820220669163 13/08/2022 NITU DEVI 3422003WL0028555 NITU DEVI 00415 SBIN0009772 90 90 Processed 25/08/2022 S25352465 NITU DEVI ()
389 PALOJORI JH-22-003-012-012/1
(Kachuwasoli) 		3422003000NRG23Z090820220669378 13/08/2022 VINDESHWARI MAHTO 3422003WL0028555 VINDESHWARI MAHTO 00415 SBIN0009772 90 90 Processed 25/08/2022 S25352465 VINDESHWARI MAHTO ()
390 PALOJORI JH-22-003-012-012/1
(Kachuwasoli) 		3422003000NRG23Z090820220670063 13/08/2022 VINDESHWARI MAHTO 3422003WL0028559 VINDESHWARI MAHTO 00415 SBIN0009772 90 90 Processed 25/08/2022 S25352465 VINDESHWARI MAHTO ()
391 PALOJORI JH-22-003-012-012/12
(Kachuwasoli) 		3422003000NRG23Z090820220670064 13/08/2022 RAMSHOKHI DEVIYA 3422003WL0028559 RAMSHOKHI DEVIYA 00415 SBIN0009772 90 90 Processed 25/08/2022 S25352465 RAMSHOKHI DEVIYA ()
392 PALOJORI JH-22-003-012-012/12
(Kachuwasoli) 		3422003000NRG23Z090820220669379 13/08/2022 RAMSHOKHI DEVIYA 3422003WL0028555 RAMSHOKHI DEVIYA 00415 SBIN0009772 90 90 Processed 25/08/2022 S25352465 RAMSHOKHI DEVIYA ()
393 PALOJORI JH-22-003-012-012/19
(Kachuwasoli) 		3422003000NRG23Z090820220669380 13/08/2022 KELA MAHTO 3422003WL0028555 KELA MAHTO 00415 SBIN0009772 90 90 Processed 25/08/2022 S25352465 KELA MAHTO ()
394 PALOJORI JH-22-003-012-012/19
(Kachuwasoli) 		3422003000NRG23Z090820220670065 13/08/2022 KELA MAHTO 3422003WL0028559 KELA MAHTO 00415 SBIN0009772 90 90 Processed 25/08/2022 S25352465 KELA MAHTO ()
395 PALOJORI JH-22-003-012-012/21
(Kachuwasoli) 		3422003000NRG23Z090820220670066 13/08/2022 TINKU MAHTO 3422003WL0028559 TINKU MAHTO 00415 SBIN0009772 90 90 Processed 25/08/2022 S25352465 TINKU MAHTO ()
396 PALOJORI JH-22-003-012-012/21
(Kachuwasoli) 		3422003000NRG23Z090820220669381 13/08/2022 TINKU MAHTO 3422003WL0028555 TINKU MAHTO 00415 SBIN0009772 90 90 Processed 25/08/2022 S25352465 TINKU MAHTO ()
397 PALOJORI JH-22-003-012-012/269
(Kachuwasoli) 		3422003000NRG23Z090820220669369 13/08/2022 Geeta Devi 3422003WL0028555 Geeta Devi 00415 SBIN0009772 90 90 Processed 25/08/2022 S25352465 Geeta Devi ()
398 PALOJORI JH-22-003-012-012/269
(Kachuwasoli) 		3422003000NRG23Z090820220670068 13/08/2022 Geeta Devi 3422003WL0028559 Geeta Devi 00415 SBIN0009772 90 90 Processed 25/08/2022 S25352465 Geeta Devi ()
399 PALOJORI JH-22-003-012-012/27
(Kachuwasoli) 		3422003000NRG23Z090820220669370 13/08/2022 CHANDI YADAV 3422003WL0028555 CHANDI YADAV 00415 SBIN0009772 75 75 Processed 25/08/2022 S25352465 CHANDI YADAV ()
400 PALOJORI JH-22-003-012-012/27
(Kachuwasoli) 		3422003000NRG23Z090820220669164 13/08/2022 CHANDI YADAV 3422003WL0028555 CHANDI YADAV 00415 SBIN0009772 90 90 Processed 25/08/2022 S25352465 CHANDI YADAV ()
401 PALOJORI JH-22-003-012-012/276
(Kachuwasoli) 		3422003000NRG23Z090820220669372 13/08/2022 RITA DEVI 3422003WL0028555 RITA DEVI 00415 SBIN0009772 90 90 Processed 25/08/2022 S25352465 RITA DEVI ()
402 PALOJORI JH-22-003-012-012/276
(Kachuwasoli) 		3422003000NRG23Z090820220670069 13/08/2022 RITA DEVI 3422003WL0028559 RITA DEVI 00415 SBIN0009772 90 90 Processed 25/08/2022 S25352465 RITA DEVI ()
403 PALOJORI JH-22-003-012-012/278
(Kachuwasoli) 		3422003000NRG23Z090820220670070 13/08/2022 PARVATI DEVI 3422003WL0028559 PARVATI DEVI 00415 SBIN0009772 90 90 Processed 25/08/2022 S25352465 PARVATI DEVI ()
404 PALOJORI JH-22-003-012-012/278
(Kachuwasoli) 		3422003000NRG23Z090820220669373 13/08/2022 PARVATI DEVI 3422003WL0028555 PARVATI DEVI 00415 SBIN0009772 90 90 Processed 25/08/2022 S25352465 PARVATI DEVI ()
405 PALOJORI JH-22-003-012-012/279
(Kachuwasoli) 		3422003000NRG23Z090820220670071 13/08/2022 BOBI DEVI 3422003WL0028559 BOBI DEVI 00415 SBIN0009772 90 90 Processed 25/08/2022 S25352465 BOBI DEVI ()
406 PALOJORI JH-22-003-012-012/280
(Kachuwasoli) 		3422003000NRG23Z090820220670072 13/08/2022 TUMPA KUMARI 3422003WL0028559 TUMPA KUMARI 00415 SBIN0009772 90 90 Processed 25/08/2022 S25352465 TUMPA KUMARI ()
407 PALOJORI JH-22-003-012-012/280
(Kachuwasoli) 		3422003000NRG23Z090820220669367 13/08/2022 TUMPA KUMARI 3422003WL0028555 TUMPA KUMARI 00415 SBIN0009772 90 90 Processed 25/08/2022 S25352465 TUMPA KUMARI ()
408 PALOJORI JH-22-003-012-012/30
(Kachuwasoli) 		3422003000NRG23Z090820220670073 13/08/2022 MANOJ YADAV 3422003WL0028559 MANOJ YADAV 00415 SBIN0009772 90 90 Processed 25/08/2022 S25352465 MANOJ YADAV ()
409 PALOJORI JH-22-003-012-012/44
(Kachuwasoli) 		3422003000NRG23Z090820220669364 13/08/2022 pramila devi 3422003WL0028555 pramila devi 00415 SBIN0009772 75 75 Processed 25/08/2022 S25352465 pramila devi ()
410 PALOJORI JH-22-003-012-012/44
(Kachuwasoli) 		3422003000NRG23Z090820220669165 13/08/2022 pramila devi 3422003WL0028555 pramila devi 00415 SBIN0009772 90 90 Processed 25/08/2022 S25352465 pramila devi ()
411 PALOJORI JH-22-003-012-012/75
(Kachuwasoli) 		3422003000NRG23Z090820220669362 13/08/2022 AJHOLA DEVI 3422003WL0028555 AJHOLA DEVI 00415 SBIN0009772 90 90 Processed 25/08/2022 S25352465 AJHOLA DEVI ()
412 PALOJORI JH-22-003-012-012/75
(Kachuwasoli) 		3422003000NRG23Z090820220670075 13/08/2022 AJHOLA DEVI 3422003WL0028559 AJHOLA DEVI 00415 SBIN0009772 90 90 Processed 25/08/2022 S25352465 AJHOLA DEVI ()
413 PALOJORI JH-22-003-012-012/79
(Kachuwasoli) 		3422003000NRG23Z090820220670076 13/08/2022 BABITA DEVI 3422003WL0028559 BABITA DEVI 00415 SBIN0009772 90 90 Processed 25/08/2022 S25352465 BABITA DEVI ()
414 PALOJORI JH-22-003-012-012/79
(Kachuwasoli) 		3422003000NRG23Z090820220669310 13/08/2022 BABITA DEVI 3422003WL0028555 BABITA DEVI 00415 SBIN0009772 90 90 Processed 25/08/2022 S25352465 BABITA DEVI ()
415 PALOJORI JH-22-003-012-013/1
(Kachuwasoli) 		3422003000NRG23Z080620220297169 13/08/2022 NARENDRA NATH YADAV 3422003WL0011059 NARENDRA NATH YADAV 00415 SBIN0009772 90 90 Processed 25/08/2022 S25352165 NARENDRA NATH YADAV ()
416 PALOJORI JH-22-003-012-013/1
(Kachuwasoli) 		3422003000NRG23Z080620220297143 13/08/2022 NARENDRA NATH YADAV 3422003WL0011059 NARENDRA NATH YADAV 00415 SBIN0009772 75 75 Processed 25/08/2022 S25352165 NARENDRA NATH YADAV ()
417 PALOJORI JH-22-003-012-013/1
(Kachuwasoli) 		3422003000NRG23Z260620220381002 13/08/2022 NARENDRA NATH YADAV 3422003WL0015152 NARENDRA NATH YADAV 00415 SBIN0009772 90 90 Processed 25/08/2022 S25352165 NARENDRA NATH YADAV ()
418 PALOJORI JH-22-003-012-013/1
(Kachuwasoli) 		3422003000NRG23Z260620220381003 13/08/2022 SUMITRA DEVI 3422003WL0015152 SUMITRA DEVI 00415 SBIN0009772 90 90 Processed 25/08/2022 S25352465 SUMITRA DEVI ()
419 PALOJORI JH-22-003-012-013/1
(Kachuwasoli) 		3422003000NRG23Z080620220297144 13/08/2022 SUMITRA DEVI 3422003WL0011059 SUMITRA DEVI 00415 SBIN0009772 75 75 Processed 25/08/2022 S25352465 SUMITRA DEVI ()
420 PALOJORI JH-22-003-012-013/1
(Kachuwasoli) 		3422003000NRG23Z080620220297170 13/08/2022 SUMITRA DEVI 3422003WL0011059 SUMITRA DEVI 00415 SBIN0009772 90 90 Processed 25/08/2022 S25352465 SUMITRA DEVI ()
421 PALOJORI JH-22-003-012-013/10
(Kachuwasoli) 		3422003000NRG23Z080620220297162 13/08/2022 AHMAD ALAM 3422003WL0011059 AHMAD ALAM 00415 SBIN0009772 90 90 Processed 25/08/2022 S25352465 AHMAD ALAM ()
422 PALOJORI JH-22-003-012-013/100
(Kachuwasoli) 		3422003000NRG23Z080620220297164 13/08/2022 SURENDR NATH YADAV 3422003WL0011059 SURENDR NATH YADAV 00415 SBIN0009772 90 90 Processed 25/08/2022 S25352465 SURENDR NATH YADAV ()
423 PALOJORI JH-22-003-012-013/100
(Kachuwasoli) 		3422003000NRG23Z090820220669167 13/08/2022 SURENDR NATH YADAV 3422003WL0028555 SURENDR NATH YADAV 00415 SBIN0009772 75 75 Processed 25/08/2022 S25352465 SURENDR NATH YADAV ()
424 PALOJORI JH-22-003-012-013/100
(Kachuwasoli) 		3422003000NRG23Z090820220669354 13/08/2022 SURENDR NATH YADAV 3422003WL0028555 SURENDR NATH YADAV 00415 SBIN0009772 90 90 Processed 25/08/2022 S25352465 SURENDR NATH YADAV ()
425 PALOJORI JH-22-003-012-013/100
(Kachuwasoli) 		3422003000NRG23Z260620220381006 13/08/2022 SURENDR NATH YADAV 3422003WL0015152 SURENDR NATH YADAV 00415 SBIN0009772 90 90 Processed 25/08/2022 S25352465 SURENDR NATH YADAV ()
426 PALOJORI JH-22-003-012-013/100
(Kachuwasoli) 		3422003000NRG23Z260620220381207 13/08/2022 SURENDR NATH YADAV 3422003WL0015152 SURENDR NATH YADAV 00415 SBIN0009772 90 90 Processed 25/08/2022 S25352465 SURENDR NATH YADAV ()
427 PALOJORI JH-22-003-012-013/100
(Kachuwasoli) 		3422003000NRG23Z260620220381208 13/08/2022 USHA DEVI 3422003WL0015152 USHA DEVI 00415 SBIN0009772 90 90 Processed 25/08/2022 S25352465 USHA DEVI ()
428 PALOJORI JH-22-003-012-013/100
(Kachuwasoli) 		3422003000NRG23Z260620220381007 13/08/2022 USHA DEVI 3422003WL0015152 USHA DEVI 00415 SBIN0009772 90 90 Processed 25/08/2022 S25352465 USHA DEVI ()
429 PALOJORI JH-22-003-012-013/100
(Kachuwasoli) 		3422003000NRG23Z090820220669355 13/08/2022 USHA DEVI 3422003WL0028555 USHA DEVI 00415 SBIN0009772 90 90 Processed 25/08/2022 S25352465 USHA DEVI ()
430 PALOJORI JH-22-003-012-013/100
(Kachuwasoli) 		3422003000NRG23Z090820220669166 13/08/2022 USHA DEVI 3422003WL0028555 USHA DEVI 00415 SBIN0009772 75 75 Processed 25/08/2022 S25352465 USHA DEVI ()
431 PALOJORI JH-22-003-012-013/100
(Kachuwasoli) 		3422003000NRG23Z080620220297163 13/08/2022 USHA DEVI 3422003WL0011059 USHA DEVI 00415 SBIN0009772 90 90 Processed 25/08/2022 S25352465 USHA DEVI ()
432 PALOJORI JH-22-003-012-013/106
(Kachuwasoli) 		3422003000NRG23Z080620220297165 13/08/2022 LALITA DEVI 3422003WL0011059 LALITA DEVI 00415 SBIN0009772 90 90 Processed 25/08/2022 S25352465 LALITA DEVI ()
433 PALOJORI JH-22-003-012-013/106
(Kachuwasoli) 		3422003000NRG23Z260620220381010 13/08/2022 LALITA DEVI 3422003WL0015152 LALITA DEVI 00415 SBIN0009772 90 90 Processed 25/08/2022 S25352465 LALITA DEVI ()
434 PALOJORI JH-22-003-012-013/107
(Kachuwasoli) 		3422003000NRG23Z080620220297032 13/08/2022 MANOJ YADAV 3422003WL0011058 MANOJ YADAV 00415 SBIN0009772 90 90 Processed 25/08/2022 S25352465 MANOJ YADAV ()
435 PALOJORI JH-22-003-012-013/109
(Kachuwasoli) 		3422003000NRG23Z080620220297166 13/08/2022 PAHLU MAHTO 3422003WL0011059 PAHLU MAHTO 00415 SBIN0009772 90 90 Processed 25/08/2022 S25352465 PAHLU MAHTO ()
436 PALOJORI JH-22-003-012-013/111
(Kachuwasoli) 		3422003000NRG23Z080620220297167 13/08/2022 ROHAN MAHTO 3422003WL0011059 ROHAN MAHTO 00415 SBIN0009772 90 90 Processed 25/08/2022 S25352465 ROHAN MAHTO ()
437 PALOJORI JH-22-003-012-013/111
(Kachuwasoli) 		3422003000NRG23Z080620220297094 13/08/2022 ROHAN MAHTO 3422003WL0011059 ROHAN MAHTO 00415 SBIN0009772 75 75 Processed 25/08/2022 S25352465 ROHAN MAHTO ()
438 PALOJORI JH-22-003-012-013/111
(Kachuwasoli) 		3422003000NRG23Z090820220669357 13/08/2022 ROHAN MAHTO 3422003WL0028555 ROHAN MAHTO 00415 SBIN0009772 90 90 Processed 25/08/2022 S25352465 ROHAN MAHTO ()
439 PALOJORI JH-22-003-012-013/111
(Kachuwasoli) 		3422003000NRG23Z260620220381206 13/08/2022 ROHAN MAHTO 3422003WL0015152 ROHAN MAHTO 00415 SBIN0009772 90 90 Processed 25/08/2022 S25352465 ROHAN MAHTO ()
440 PALOJORI JH-22-003-012-013/113
(Kachuwasoli) 		3422003000NRG23Z260620220381205 13/08/2022 LALJIWAN MAHTO 3422003WL0015152 LALJIWAN MAHTO 00415 SBIN0009772 90 90 Processed 25/08/2022 S25352465 LALJIWAN MAHTO ()
441 PALOJORI JH-22-003-012-013/113
(Kachuwasoli) 		3422003000NRG23Z260620220381013 13/08/2022 LALJIWAN MAHTO 3422003WL0015152 LALJIWAN MAHTO 00415 SBIN0009772 90 90 Processed 25/08/2022 S25352465 LALJIWAN MAHTO ()
442 PALOJORI JH-22-003-012-013/113
(Kachuwasoli) 		3422003000NRG23Z090820220669358 13/08/2022 LALJIWAN MAHTO 3422003WL0028555 LALJIWAN MAHTO 00415 SBIN0009772 90 90 Processed 25/08/2022 S25352465 LALJIWAN MAHTO ()
443 PALOJORI JH-22-003-012-013/113
(Kachuwasoli) 		3422003000NRG23Z080620220297095 13/08/2022 LALJIWAN MAHTO 3422003WL0011059 LALJIWAN MAHTO 00415 SBIN0009772 90 90 Processed 25/08/2022 S25352465 LALJIWAN MAHTO ()
444 PALOJORI JH-22-003-012-013/113
(Kachuwasoli) 		3422003000NRG23Z090820220669168 13/08/2022 LALJIWAN MAHTO 3422003WL0028555 LALJIWAN MAHTO 00415 SBIN0009772 75 75 Processed 25/08/2022 S25352465 LALJIWAN MAHTO ()
445 PALOJORI JH-22-003-012-013/113
(Kachuwasoli) 		3422003000NRG23Z080620220297245 13/08/2022 LALJIWAN MAHTO 3422003WL0011059 LALJIWAN MAHTO 00415 SBIN0009772 90 90 Processed 25/08/2022 S25352465 LALJIWAN MAHTO ()
446 PALOJORI JH-22-003-012-013/116
(Kachuwasoli) 		3422003000NRG23Z080620220297241 13/08/2022 SHYAM KISHOR YADAV 3422003WL0011059 SHYAM KISHOR YADAV 00415 SBIN0009772 90 90 Processed 25/08/2022 S25352165 SHYAM KISHOR YADAV ()
447 PALOJORI JH-22-003-012-013/116
(Kachuwasoli) 		3422003000NRG23Z080620220297096 13/08/2022 SHYAM KISHOR YADAV 3422003WL0011059 SHYAM KISHOR YADAV 00415 SBIN0009772 75 75 Processed 25/08/2022 S25352165 SHYAM KISHOR YADAV ()
448 PALOJORI JH-22-003-012-013/116
(Kachuwasoli) 		3422003000NRG23Z260620220381014 13/08/2022 SHYAM KISHOR YADAV 3422003WL0015152 SHYAM KISHOR YADAV 00415 SBIN0009772 90 90 Processed 25/08/2022 S25352165 SHYAM KISHOR YADAV ()
449 PALOJORI JH-22-003-012-013/13
(Kachuwasoli) 		3422003000NRG23Z090820220669169 13/08/2022 PATIMA BIBI 3422003WL0028555 PATIMA BIBI 00415 SBIN0009772 90 90 Processed 25/08/2022 S25352465 PATIMA BIBI ()
450 PALOJORI JH-22-003-012-013/13
(Kachuwasoli) 		3422003000NRG23Z090820220669170 13/08/2022 RABIDA BIBI 3422003WL0028555 RABIDA BIBI 00415 SBIN0009772 90 90 Processed 25/08/2022 S25352465 RABIDA BIBI ()
451 PALOJORI JH-22-003-012-013/140
(Kachuwasoli) 		3422003000NRG23Z090820220669171 13/08/2022 SUCHAN YADAV 3422003WL0028555 SUCHAN YADAV 00415 SBIN0009772 90 90 Processed 25/08/2022 S25352465 SUCHAN YADAV ()
452 PALOJORI JH-22-003-012-013/140
(Kachuwasoli) 		3422003000NRG23Z090820220669353 13/08/2022 SUCHAN YADAV 3422003WL0028555 SUCHAN YADAV 00415 SBIN0009772 90 90 Processed 25/08/2022 S25352465 SUCHAN YADAV ()
453 PALOJORI JH-22-003-012-013/15
(Kachuwasoli) 		3422003000NRG23Z080620220297016 13/08/2022 ISLAM ANSARI 3422003WL0011058 ISLAM ANSARI 00415 SBIN0009772 75 75 Processed 25/08/2022 S25352165 ISLAM ANSARI ()
454 PALOJORI JH-22-003-012-013/15
(Kachuwasoli) 		3422003000NRG23Z260620220381203 13/08/2022 ISLAM ANSARI 3422003WL0015152 ISLAM ANSARI 00415 SBIN0009772 90 90 Processed 25/08/2022 S25352165 ISLAM ANSARI ()
455 PALOJORI JH-22-003-012-013/15
(Kachuwasoli) 		3422003000NRG23Z080620220296955 13/08/2022 ISLAM ANSARI 3422003WL0011058 ISLAM ANSARI 00415 SBIN0009772 90 90 Processed 25/08/2022 S25352165 ISLAM ANSARI ()
456 PALOJORI JH-22-003-012-013/15
(Kachuwasoli) 		3422003000NRG23Z090820220669172 13/08/2022 ISLAM ANSARI 3422003WL0028555 ISLAM ANSARI 00415 SBIN0009772 90 90 Processed 25/08/2022 S25352165 ISLAM ANSARI ()
457 PALOJORI JH-22-003-012-013/15
(Kachuwasoli) 		3422003000NRG23Z080620220297242 13/08/2022 ISLAM ANSARI 3422003WL0011059 ISLAM ANSARI 00415 SBIN0009772 90 90 Processed 25/08/2022 S25352165 ISLAM ANSARI ()
458 PALOJORI JH-22-003-012-013/16
(Kachuwasoli) 		3422003000NRG23Z080620220297243 13/08/2022 ISAD MIYAN 3422003WL0011059 ISAD MIYAN 00415 SBIN0009772 90 90 Processed 25/08/2022 S25352165 ISAD MIYAN ()
459 PALOJORI JH-22-003-012-013/16
(Kachuwasoli) 		3422003000NRG23Z090820220669173 13/08/2022 ISAD MIYAN 3422003WL0028555 ISAD MIYAN 00415 SBIN0009772 90 90 Processed 25/08/2022 S25352165 ISAD MIYAN ()
460 PALOJORI JH-22-003-012-013/16
(Kachuwasoli) 		3422003000NRG23Z080620220296957 13/08/2022 ISAD MIYAN 3422003WL0011058 ISAD MIYAN 00415 SBIN0009772 90 90 Processed 25/08/2022 S25352165 ISAD MIYAN ()
461 PALOJORI JH-22-003-012-013/16
(Kachuwasoli) 		3422003000NRG23Z260620220381204 13/08/2022 ISAD MIYAN 3422003WL0015152 ISAD MIYAN 00415 SBIN0009772 90 90 Processed 25/08/2022 S25352165 ISAD MIYAN ()
462 PALOJORI JH-22-003-012-013/16
(Kachuwasoli) 		3422003000NRG23Z080620220297017 13/08/2022 ISAD MIYAN 3422003WL0011058 ISAD MIYAN 00415 SBIN0009772 75 75 Processed 25/08/2022 S25352165 ISAD MIYAN ()
463 PALOJORI JH-22-003-012-013/16
(Kachuwasoli) 		3422003000NRG23Z090820220669351 13/08/2022 ISAD MIYAN 3422003WL0028555 ISAD MIYAN 00415 SBIN0009772 90 90 Processed 25/08/2022 S25352165 ISAD MIYAN ()
464 PALOJORI JH-22-003-012-013/171
(Kachuwasoli) 		3422003000NRG23Z080620220297244 13/08/2022 Kunti Devi 3422003WL0011059 Kunti Devi 00415 SBIN0009772 90 90 Processed 25/08/2022 S25352465 Kunti Devi ()
465 PALOJORI JH-22-003-012-013/171
(Kachuwasoli) 		3422003000NRG23Z260620220381015 13/08/2022 Kunti Devi 3422003WL0015152 Kunti Devi 00415 SBIN0009772 90 90 Processed 25/08/2022 S25352465 Kunti Devi ()
466 PALOJORI JH-22-003-012-013/172
(Kachuwasoli) 		3422003000NRG23Z260620220381016 13/08/2022 GOUTAM KUMAR YADAV 3422003WL0015152 GOUTAM KUMAR YADAV 00415 SBIN0009772 90 90 Processed 25/08/2022 S25352465 GOUTAM KUMAR YADAV ()
467 PALOJORI JH-22-003-012-013/172
(Kachuwasoli) 		3422003000NRG23Z080620220297222 13/08/2022 GOUTAM KUMAR YADAV 3422003WL0011059 GOUTAM KUMAR YADAV 00415 SBIN0009772 90 90 Processed 25/08/2022 S25352465 GOUTAM KUMAR YADAV ()
468 PALOJORI JH-22-003-012-013/172
(Kachuwasoli) 		3422003000NRG23Z080620220297105 13/08/2022 GOUTAM KUMAR YADAV 3422003WL0011059 GOUTAM KUMAR YADAV 00415 SBIN0009772 75 75 Processed 25/08/2022 S25352465 GOUTAM KUMAR YADAV ()
469 PALOJORI JH-22-003-012-013/174
(Kachuwasoli) 		3422003000NRG23Z080620220297099 13/08/2022 lalita devi 3422003WL0011059 lalita devi 00415 SBIN0009772 75 75 Processed 25/08/2022 S25352465 lalita devi ()
470 PALOJORI JH-22-003-012-013/175
(Kachuwasoli) 		3422003000NRG23Z080620220297100 13/08/2022 KAVITA DEVI 3422003WL0011059 KAVITA DEVI 00415 SBIN0009772 75 75 Processed 25/08/2022 S25352465 KAVITA DEVI ()
471 PALOJORI JH-22-003-012-013/175
(Kachuwasoli) 		3422003000NRG23Z080620220297228 13/08/2022 KAVITA DEVI 3422003WL0011059 KAVITA DEVI 00415 SBIN0009772 90 90 Processed 25/08/2022 S25352465 KAVITA DEVI ()
472 PALOJORI JH-22-003-012-013/175
(Kachuwasoli) 		3422003000NRG23Z260620220381018 13/08/2022 KAVITA DEVI 3422003WL0015152 KAVITA DEVI 00415 SBIN0009772 90 90 Processed 25/08/2022 S25352465 KAVITA DEVI ()
473 PALOJORI JH-22-003-012-013/176
(Kachuwasoli) 		3422003000NRG23Z080620220297097 13/08/2022 PINKI DEVI 3422003WL0011059 PINKI DEVI 00415 SBIN0009772 75 75 Processed 25/08/2022 S25352465 PINKI DEVI ()
474 PALOJORI JH-22-003-012-013/186
(Kachuwasoli) 		3422003000NRG23Z090820220669176 13/08/2022 AZHAR ANSARI 3422003WL0028555 AZHAR ANSARI 00415 SBIN0009772 90 90 Processed 25/08/2022 S25352465 AZHAR ANSARI ()
475 PALOJORI JH-22-003-012-013/186
(Kachuwasoli) 		3422003000NRG23Z080620220297229 13/08/2022 AZHAR ANSARI 3422003WL0011059 AZHAR ANSARI 00415 SBIN0009772 90 90 Processed 25/08/2022 S25352465 AZHAR ANSARI ()
476 PALOJORI JH-22-003-012-013/186
(Kachuwasoli) 		3422003000NRG23Z090820220669352 13/08/2022 AZHAR ANSARI 3422003WL0028555 AZHAR ANSARI 00415 SBIN0009772 90 90 Processed 25/08/2022 S25352465 AZHAR ANSARI ()
477 PALOJORI JH-22-003-012-013/186
(Kachuwasoli) 		3422003000NRG23Z080620220297018 13/08/2022 AZHAR ANSARI 3422003WL0011058 AZHAR ANSARI 00415 SBIN0009772 75 75 Processed 25/08/2022 S25352465 AZHAR ANSARI ()
478 PALOJORI JH-22-003-012-013/186
(Kachuwasoli) 		3422003000NRG23Z260620220381201 13/08/2022 AZHAR ANSARI 3422003WL0015152 AZHAR ANSARI 00415 SBIN0009772 90 90 Processed 25/08/2022 S25352465 AZHAR ANSARI ()
479 PALOJORI JH-22-003-012-013/186
(Kachuwasoli) 		3422003000NRG23Z080620220296956 13/08/2022 AZHAR ANSARI 3422003WL0011058 AZHAR ANSARI 00415 SBIN0009772 90 90 Processed 25/08/2022 S25352465 AZHAR ANSARI ()
480 PALOJORI JH-22-003-012-013/191
(Kachuwasoli) 		3422003000NRG23Z260620220381202 13/08/2022 LAILA BIBI 3422003WL0015152 LAILA BIBI 00415 SBIN0009772 90 90 Processed 25/08/2022 S25352465 LAILA BIBI ()
481 PALOJORI JH-22-003-012-013/191
(Kachuwasoli) 		3422003000NRG23Z080620220297019 13/08/2022 LAILA BIBI 3422003WL0011058 LAILA BIBI 00415 SBIN0009772 75 75 Processed 25/08/2022 S25352465 LAILA BIBI ()
482 PALOJORI JH-22-003-012-013/191
(Kachuwasoli) 		3422003000NRG23Z090820220669329 13/08/2022 LAILA BIBI 3422003WL0028555 LAILA BIBI 00415 SBIN0009772 90 90 Processed 25/08/2022 S25352465 LAILA BIBI ()
483 PALOJORI JH-22-003-012-013/191
(Kachuwasoli) 		3422003000NRG23Z080620220297230 13/08/2022 LAILA BIBI 3422003WL0011059 LAILA BIBI 00415 SBIN0009772 90 90 Processed 25/08/2022 S25352465 LAILA BIBI ()
484 PALOJORI JH-22-003-012-013/191
(Kachuwasoli) 		3422003000NRG23Z090820220669177 13/08/2022 LAILA BIBI 3422003WL0028555 LAILA BIBI 00415 SBIN0009772 90 90 Processed 25/08/2022 S25352465 LAILA BIBI ()
485 PALOJORI JH-22-003-012-013/192
(Kachuwasoli) 		3422003000NRG23Z090820220669174 13/08/2022 RAKIBA BIBI 3422003WL0028555 RAKIBA BIBI 00415 SBIN0009772 90 90 Processed 25/08/2022 S25352165 RAKIBA BIBI ()
486 PALOJORI JH-22-003-012-013/192
(Kachuwasoli) 		3422003000NRG23Z080620220297231 13/08/2022 RAKIBA BIBI 3422003WL0011059 RAKIBA BIBI 00415 SBIN0009772 90 90 Processed 25/08/2022 S25352165 RAKIBA BIBI ()
487 PALOJORI JH-22-003-012-013/192
(Kachuwasoli) 		3422003000NRG23Z090820220669330 13/08/2022 RAKIBA BIBI 3422003WL0028555 RAKIBA BIBI 00415 SBIN0009772 90 90 Processed 25/08/2022 S25352165 RAKIBA BIBI ()
488 PALOJORI JH-22-003-012-013/192
(Kachuwasoli) 		3422003000NRG23Z260620220381225 13/08/2022 RAKIBA BIBI 3422003WL0015152 RAKIBA BIBI 00415 SBIN0009772 90 90 Processed 25/08/2022 S25352165 RAKIBA BIBI ()
489 PALOJORI JH-22-003-012-013/192
(Kachuwasoli) 		3422003000NRG23Z080620220297022 13/08/2022 RAKIBA BIBI 3422003WL0011058 RAKIBA BIBI 00415 SBIN0009772 75 75 Processed 25/08/2022 S25352165 RAKIBA BIBI ()
490 PALOJORI JH-22-003-012-013/192
(Kachuwasoli) 		3422003000NRG23Z080620220296954 13/08/2022 RAKIBA BIBI 3422003WL0011058 RAKIBA BIBI 00415 SBIN0009772 90 90 Processed 25/08/2022 S25352165 RAKIBA BIBI ()
491 PALOJORI JH-22-003-012-013/193
(Kachuwasoli) 		3422003000NRG23Z080620220297232 13/08/2022 LILAVATI DEVI 3422003WL0011059 LILAVATI DEVI 00415 SBIN0009772 90 90 Processed 25/08/2022 S25352465 LILAVATI DEVI ()
492 PALOJORI JH-22-003-012-013/194
(Kachuwasoli) 		3422003000NRG23Z080620220297233 13/08/2022 DULARI DEVI 3422003WL0011059 DULARI DEVI 00415 SBIN0009772 90 90 Processed 25/08/2022 S25352465 DULARI DEVI ()
493 PALOJORI JH-22-003-012-013/22
(Kachuwasoli) 		3422003000NRG23Z080620220297234 13/08/2022 MAHMUD ANSARI 3422003WL0011059 MAHMUD ANSARI 00415 SBIN0009772 90 90 Processed 25/08/2022 S25352165 MAHMUD ANSARI ()
494 PALOJORI JH-22-003-012-013/225
(Kachuwasoli) 		3422003000NRG23Z080620220297235 13/08/2022 JIYAUL ANSARI 3422003WL0011059 JIYAUL ANSARI 00415 SBIN0009772 90 90 Processed 25/08/2022 S25352465 JIYAUL ANSARI ()
495 PALOJORI JH-22-003-012-013/226
(Kachuwasoli) 		3422003000NRG23Z080620220297236 13/08/2022 KAMRUDDIN ANSARI 3422003WL0011059 KAMRUDDIN ANSARI 00415 SBIN0009772 90 90 Processed 25/08/2022 S25352465 KAMRUDDIN ANSARI ()
496 PALOJORI JH-22-003-012-013/227
(Kachuwasoli) 		3422003000NRG23Z260620220381199 13/08/2022 SAIBUN BIBI 3422003WL0015152 SAIBUN BIBI 00415 SBIN0009772 90 90 Processed 25/08/2022 S25352465 SAIBUN BIBI ()
497 PALOJORI JH-22-003-012-013/229
(Kachuwasoli) 		3422003000NRG23Z080620220297237 13/08/2022 SADDAM HUSSAIN 3422003WL0011059 SADDAM HUSSAIN 00415 SBIN0009772 90 90 Processed 25/08/2022 S25352465 SADDAM HUSSAIN ()
498 PALOJORI JH-22-003-012-013/233
(Kachuwasoli) 		3422003000NRG23Z090820220669348 13/08/2022 NURESHAN BIBI 3422003WL0028555 NURESHAN BIBI 00415 SBIN0009772 90 90 Processed 25/08/2022 S25352165 NURESHAN BIBI ()
499 PALOJORI JH-22-003-012-013/236
(Kachuwasoli) 		3422003000NRG23Z090820220669349 13/08/2022 HAJRA BIBI 3422003WL0028555 HAJRA BIBI 00415 SBIN0009772 90 90 Processed 25/08/2022 S25352465 HAJRA BIBI ()
500 PALOJORI JH-22-003-012-013/241
(Kachuwasoli) 		3422003000NRG23Z090820220669350 13/08/2022 NURESHA BIBI 3422003WL0028555 NURESHA BIBI 00415 SBIN0009772 90 90 Processed 25/08/2022 S25352465 NURESHA BIBI ()
501 PALOJORI JH-22-003-012-013/241
(Kachuwasoli) 		3422003000NRG23Z260620220381200 13/08/2022 NURESHA BIBI 3422003WL0015152 NURESHA BIBI 00415 SBIN0009772 90 90 Processed 25/08/2022 S25352465 NURESHA BIBI ()
502 PALOJORI JH-22-003-012-013/241
(Kachuwasoli) 		3422003000NRG23Z080620220297020 13/08/2022 NURESHA BIBI 3422003WL0011058 NURESHA BIBI 00415 SBIN0009772 75 75 Processed 25/08/2022 S25352465 NURESHA BIBI ()
503 PALOJORI JH-22-003-012-013/241
(Kachuwasoli) 		3422003000NRG23Z080620220297238 13/08/2022 NURESHA BIBI 3422003WL0011059 NURESHA BIBI 00415 SBIN0009772 90 90 Processed 25/08/2022 S25352465 NURESHA BIBI ()
504 PALOJORI JH-22-003-012-013/241
(Kachuwasoli) 		3422003000NRG23Z090820220669175 13/08/2022 NURESHA BIBI 3422003WL0028555 NURESHA BIBI 00415 SBIN0009772 90 90 Processed 25/08/2022 S25352465 NURESHA BIBI ()
505 PALOJORI JH-22-003-012-013/242
(Kachuwasoli) 		3422003000NRG23Z090820220669331 13/08/2022 JAMELA KHATUN 3422003WL0028555 JAMELA KHATUN 00415 SBIN0009772 90 90 Processed 25/08/2022 S25352465 JAMELA KHATUN ()
506 PALOJORI JH-22-003-012-013/243
(Kachuwasoli) 		3422003000NRG23Z090820220669332 13/08/2022 KAJRUL ANSARI 3422003WL0028555 KAJRUL ANSARI 00415 SBIN0009772 90 90 Processed 25/08/2022 S25352465 KAJRUL ANSARI ()
507 PALOJORI JH-22-003-012-013/272
(Kachuwasoli) 		3422003000NRG23Z090820220669333 13/08/2022 MD UMAR FAROOK 3422003WL0028555 MD UMAR FAROOK 00415 SBIN0009772 90 90 Processed 25/08/2022 S25352465 MD UMAR FAROOK ()
508 PALOJORI JH-22-003-012-013/273
(Kachuwasoli) 		3422003000NRG23Z090820220669334 13/08/2022 MD BABAR ANSARI 3422003WL0028555 MD BABAR ANSARI 00415 SBIN0009772 90 90 Processed 25/08/2022 S25352465 MD BABAR ANSARI ()
509 PALOJORI JH-22-003-012-013/274
(Kachuwasoli) 		3422003000NRG23Z090820220669335 13/08/2022 HAJARA BIBI 3422003WL0028555 HAJARA BIBI 00415 SBIN0009772 90 90 Processed 25/08/2022 S25352465 HAJARA BIBI ()
510 PALOJORI JH-22-003-012-013/275
(Kachuwasoli) 		3422003000NRG23Z090820220669336 13/08/2022 FATIMA BIBI 3422003WL0028555 FATIMA BIBI 00415 SBIN0009772 90 90 Processed 25/08/2022 S25352465 FATIMA BIBI ()
511 PALOJORI JH-22-003-012-013/277
(Kachuwasoli) 		3422003000NRG23Z090820220669337 13/08/2022 SAHIRAN BIBI 3422003WL0028555 SAHIRAN BIBI 00415 SBIN0009772 90 90 Processed 25/08/2022 S25352465 SAHIRAN BIBI ()
512 PALOJORI JH-22-003-012-013/278
(Kachuwasoli) 		3422003000NRG23Z090820220669338 13/08/2022 RUKAIYA KHATUN 3422003WL0028555 RUKAIYA KHATUN 00415 SBIN0009772 90 90 Processed 25/08/2022 S25352465 RUKAIYA KHATUN ()
513 PALOJORI JH-22-003-012-013/279
(Kachuwasoli) 		3422003000NRG23Z090820220669339 13/08/2022 NASIM ANSARI 3422003WL0028555 NASIM ANSARI 00415 SBIN0009772 90 90 Processed 25/08/2022 S25352465 NASIM ANSARI ()
514 PALOJORI JH-22-003-012-013/280
(Kachuwasoli) 		3422003000NRG23Z090820220669340 13/08/2022 KALAWATI DEVI 3422003WL0028555 KALAWATI DEVI 00415 SBIN0009772 90 90 Processed 25/08/2022 S25352465 KALAWATI DEVI ()
515 PALOJORI JH-22-003-012-013/280
(Kachuwasoli) 		3422003000NRG23Z260620220381226 13/08/2022 KALAWATI DEVI 3422003WL0015152 KALAWATI DEVI 00415 SBIN0009772 90 90 Processed 25/08/2022 S25352465 KALAWATI DEVI ()
516 PALOJORI JH-22-003-012-013/280
(Kachuwasoli) 		3422003000NRG23Z080620220297239 13/08/2022 KALAWATI DEVI 3422003WL0011059 KALAWATI DEVI 00415 SBIN0009772 90 90 Processed 25/08/2022 S25352465 KALAWATI DEVI ()
517 PALOJORI JH-22-003-012-013/280
(Kachuwasoli) 		3422003000NRG23Z260620220381023 13/08/2022 KALAWATI DEVI 3422003WL0015152 KALAWATI DEVI 00415 SBIN0009772 90 90 Processed 25/08/2022 S25352465 KALAWATI DEVI ()
518 PALOJORI JH-22-003-012-013/282
(Kachuwasoli) 		3422003000NRG23Z090820220669341 13/08/2022 SITA DEVI 3422003WL0028555 SITA DEVI 00415 SBIN0009772 90 90 Processed 25/08/2022 S25352465 SITA DEVI ()
519 PALOJORI JH-22-003-012-013/283
(Kachuwasoli) 		3422003000NRG23Z090820220669342 13/08/2022 MUNDRIKA DEVI 3422003WL0028555 MUNDRIKA DEVI 00415 SBIN0009772 90 90 Processed 25/08/2022 S25352465 MUNDRIKA DEVI ()
520 PALOJORI JH-22-003-012-013/283
(Kachuwasoli) 		3422003000NRG23Z260620220381227 13/08/2022 MUNDRIKA DEVI 3422003WL0015152 MUNDRIKA DEVI 00415 SBIN0009772 90 90 Processed 25/08/2022 S25352465 MUNDRIKA DEVI ()
521 PALOJORI JH-22-003-012-013/283
(Kachuwasoli) 		3422003000NRG23Z080620220297240 13/08/2022 MUNDRIKA DEVI 3422003WL0011059 MUNDRIKA DEVI 00415 SBIN0009772 90 90 Processed 25/08/2022 S25352465 MUNDRIKA DEVI ()
522 PALOJORI JH-22-003-012-013/283
(Kachuwasoli) 		3422003000NRG23Z090820220669178 13/08/2022 MUNDRIKA DEVI 3422003WL0028555 MUNDRIKA DEVI 00415 SBIN0009772 75 75 Processed 25/08/2022 S25352465 MUNDRIKA DEVI ()
523 PALOJORI JH-22-003-012-013/283
(Kachuwasoli) 		3422003000NRG23Z080620220297101 13/08/2022 MUNDRIKA DEVI 3422003WL0011059 MUNDRIKA DEVI 00415 SBIN0009772 90 90 Processed 25/08/2022 S25352465 MUNDRIKA DEVI ()
524 PALOJORI JH-22-003-012-013/283
(Kachuwasoli) 		3422003000NRG23Z260620220381025 13/08/2022 MUNDRIKA DEVI 3422003WL0015152 MUNDRIKA DEVI 00415 SBIN0009772 90 90 Processed 25/08/2022 S25352465 MUNDRIKA DEVI ()
525 PALOJORI JH-22-003-012-013/291
(Kachuwasoli) 		3422003000NRG23Z260620220381026 13/08/2022 KUNTI DEVI 3422003WL0015152 KUNTI DEVI 00415 SBIN0009772 90 90 Processed 25/08/2022 S25352465 KUNTI DEVI ()
526 PALOJORI JH-22-003-012-013/291
(Kachuwasoli) 		3422003000NRG23Z260620220381235 13/08/2022 KUNTI DEVI 3422003WL0015152 KUNTI DEVI 00415 SBIN0009772 90 90 Processed 25/08/2022 S25352465 KUNTI DEVI ()
527 PALOJORI JH-22-003-012-013/291
(Kachuwasoli) 		3422003000NRG23Z080620220297102 13/08/2022 KUNTI DEVI 3422003WL0011059 KUNTI DEVI 00415 SBIN0009772 90 90 Processed 25/08/2022 S25352465 KUNTI DEVI ()
528 PALOJORI JH-22-003-012-013/291
(Kachuwasoli) 		3422003000NRG23Z090820220669179 13/08/2022 KUNTI DEVI 3422003WL0028555 KUNTI DEVI 00415 SBIN0009772 75 75 Processed 25/08/2022 S25352465 KUNTI DEVI ()
529 PALOJORI JH-22-003-012-013/291
(Kachuwasoli) 		3422003000NRG23Z080620220297226 13/08/2022 KUNTI DEVI 3422003WL0011059 KUNTI DEVI 00415 SBIN0009772 90 90 Processed 25/08/2022 S25352465 KUNTI DEVI ()
530 PALOJORI JH-22-003-012-013/291
(Kachuwasoli) 		3422003000NRG23Z090820220669327 13/08/2022 KUNTI DEVI 3422003WL0028555 KUNTI DEVI 00415 SBIN0009772 90 90 Processed 25/08/2022 S25352465 KUNTI DEVI ()
531 PALOJORI JH-22-003-012-013/291
(Kachuwasoli) 		3422003000NRG23Z080620220297021 13/08/2022 KUNTI DEVI 3422003WL0011058 KUNTI DEVI 00415 SBIN0009772 90 90 Processed 25/08/2022 S25352465 KUNTI DEVI ()
532 PALOJORI JH-22-003-012-013/292
(Kachuwasoli) 		3422003000NRG23Z090820220669328 13/08/2022 JHALIA DEVI 3422003WL0028555 JHALIA DEVI 00415 SBIN0009772 90 90 Processed 25/08/2022 S25352465 JHALIA DEVI ()
533 PALOJORI JH-22-003-012-013/292
(Kachuwasoli) 		3422003000NRG23Z080620220297227 13/08/2022 JHALIA DEVI 3422003WL0011059 JHALIA DEVI 00415 SBIN0009772 90 90 Processed 25/08/2022 S25352465 JHALIA DEVI ()
534 PALOJORI JH-22-003-012-013/292
(Kachuwasoli) 		3422003000NRG23Z090820220669180 13/08/2022 JHALIA DEVI 3422003WL0028555 JHALIA DEVI 00415 SBIN0009772 75 75 Processed 25/08/2022 S25352465 JHALIA DEVI ()
535 PALOJORI JH-22-003-012-013/292
(Kachuwasoli) 		3422003000NRG23Z080620220297103 13/08/2022 JHALIA DEVI 3422003WL0011059 JHALIA DEVI 00415 SBIN0009772 90 90 Processed 25/08/2022 S25352465 JHALIA DEVI ()
536 PALOJORI JH-22-003-012-013/292
(Kachuwasoli) 		3422003000NRG23Z260620220381234 13/08/2022 JHALIA DEVI 3422003WL0015152 JHALIA DEVI 00415 SBIN0009772 90 90 Processed 25/08/2022 S25352465 JHALIA DEVI ()
537 PALOJORI JH-22-003-012-013/292
(Kachuwasoli) 		3422003000NRG23Z260620220381032 13/08/2022 JHALIA DEVI 3422003WL0015152 JHALIA DEVI 00415 SBIN0009772 90 90 Processed 25/08/2022 S25352465 JHALIA DEVI ()
538 PALOJORI JH-22-003-012-013/293
(Kachuwasoli) 		3422003000NRG23Z260620220381033 13/08/2022 URMILA DEVI 3422003WL0015152 URMILA DEVI 00415 SBIN0009772 90 90 Processed 25/08/2022 S25352465 URMILA DEVI ()
539 PALOJORI JH-22-003-012-013/293
(Kachuwasoli) 		3422003000NRG23Z260620220381232 13/08/2022 URMILA DEVI 3422003WL0015152 URMILA DEVI 00415 SBIN0009772 90 90 Processed 25/08/2022 S25352465 URMILA DEVI ()
540 PALOJORI JH-22-003-012-013/293
(Kachuwasoli) 		3422003000NRG23Z080620220297104 13/08/2022 URMILA DEVI 3422003WL0011059 URMILA DEVI 00415 SBIN0009772 90 90 Processed 25/08/2022 S25352465 URMILA DEVI ()
541 PALOJORI JH-22-003-012-013/293
(Kachuwasoli) 		3422003000NRG23Z090820220669181 13/08/2022 URMILA DEVI 3422003WL0028555 URMILA DEVI 00415 SBIN0009772 75 75 Processed 25/08/2022 S25352465 URMILA DEVI ()
542 PALOJORI JH-22-003-012-013/293
(Kachuwasoli) 		3422003000NRG23Z080620220297224 13/08/2022 URMILA DEVI 3422003WL0011059 URMILA DEVI 00415 SBIN0009772 90 90 Processed 25/08/2022 S25352465 URMILA DEVI ()
543 PALOJORI JH-22-003-012-013/293
(Kachuwasoli) 		3422003000NRG23Z090820220669322 13/08/2022 URMILA DEVI 3422003WL0028555 URMILA DEVI 00415 SBIN0009772 90 90 Processed 25/08/2022 S25352465 URMILA DEVI ()
544 PALOJORI JH-22-003-012-013/295
(Kachuwasoli) 		3422003000NRG23Z090820220669323 13/08/2022 KRISHNA KUMAR SINGH 3422003WL0028555 KRISHNA KUMAR SINGH 00415 SBIN0009772 90 90 Processed 25/08/2022 S25352465 KRISHNA KUMAR SINGH ()
545 PALOJORI JH-22-003-012-013/295
(Kachuwasoli) 		3422003000NRG23Z080620220297106 13/08/2022 KRISHNA KUMAR SINGH 3422003WL0011059 KRISHNA KUMAR SINGH 00415 SBIN0009772 90 90 Processed 25/08/2022 S25352465 KRISHNA KUMAR SINGH ()
546 PALOJORI JH-22-003-012-013/295
(Kachuwasoli) 		3422003000NRG23Z260620220381231 13/08/2022 KRISHNA KUMAR SINGH 3422003WL0015152 KRISHNA KUMAR SINGH 00415 SBIN0009772 90 90 Processed 25/08/2022 S25352465 KRISHNA KUMAR SINGH ()
547 PALOJORI JH-22-003-012-013/295
(Kachuwasoli) 		3422003000NRG23Z260620220381233 13/08/2022 PUJA DEVI 3422003WL0015152 PUJA DEVI 00415 SBIN0009772 90 90 Processed 25/08/2022 S25352465 PUJA DEVI ()
548 PALOJORI JH-22-003-012-013/295
(Kachuwasoli) 		3422003000NRG23Z260620220381034 13/08/2022 PUJA DEVI 3422003WL0015152 PUJA DEVI 00415 SBIN0009772 90 90 Processed 25/08/2022 S25352465 PUJA DEVI ()
549 PALOJORI JH-22-003-012-013/295
(Kachuwasoli) 		3422003000NRG23Z080620220297107 13/08/2022 PUJA DEVI 3422003WL0011059 PUJA DEVI 00415 SBIN0009772 90 90 Processed 25/08/2022 S25352465 PUJA DEVI ()
550 PALOJORI JH-22-003-012-013/295
(Kachuwasoli) 		3422003000NRG23Z090820220669182 13/08/2022 PUJA DEVI 3422003WL0028555 PUJA DEVI 00415 SBIN0009772 75 75 Processed 25/08/2022 S25352465 PUJA DEVI ()
551 PALOJORI JH-22-003-012-013/295
(Kachuwasoli) 		3422003000NRG23Z080620220297225 13/08/2022 PUJA DEVI 3422003WL0011059 PUJA DEVI 00415 SBIN0009772 90 90 Processed 25/08/2022 S25352465 PUJA DEVI ()
552 PALOJORI JH-22-003-012-013/295
(Kachuwasoli) 		3422003000NRG23Z090820220669319 13/08/2022 PUJA DEVI 3422003WL0028555 PUJA DEVI 00415 SBIN0009772 90 90 Processed 25/08/2022 S25352465 PUJA DEVI ()
553 PALOJORI JH-22-003-012-013/30
(Kachuwasoli) 		3422003000NRG23Z090820220669183 13/08/2022 SUKHDEV MAHTO 3422003WL0028555 SUKHDEV MAHTO 00415 SBIN0009772 90 90 Processed 25/08/2022 S25352165 SUKHDEV MAHTO ()
554 PALOJORI JH-22-003-012-013/306
(Kachuwasoli) 		3422003000NRG23Z090820220669314 13/08/2022 SAKILA BIBI 3422003WL0028555 SAKILA BIBI 00415 SBIN0009772 90 90 Processed 25/08/2022 S25352465 SAKILA BIBI ()
555 PALOJORI JH-22-003-012-013/312
(Kachuwasoli) 		3422003000NRG23Z090820220669315 13/08/2022 HASHRUDDIN ANSARI 3422003WL0028555 HASHRUDDIN ANSARI 00415 SBIN0009772 90 90 Processed 25/08/2022 S25352165 HASHRUDDIN ANSARI ()
556 PALOJORI JH-22-003-012-013/314
(Kachuwasoli) 		3422003000NRG23Z090820220669316 13/08/2022 MD USAMAN GANI ARAMAN 3422003WL0028555 MD USAMAN GANI ARAMAN 00415 SBIN0009772 90 90 Processed 25/08/2022 S25352165 MD USAMAN GANI ARAMAN ()
557 PALOJORI JH-22-003-012-013/316
(Kachuwasoli) 		3422003000NRG23Z090820220669317 13/08/2022 INDRAWATI DEVI 3422003WL0028555 INDRAWATI DEVI 00415 SBIN0009772 90 90 Processed 25/08/2022 S25352465 INDRAWATI DEVI ()
558 PALOJORI JH-22-003-012-013/319
(Kachuwasoli) 		3422003000NRG23Z090820220669318 13/08/2022 DIWAKAR BHANDARI 3422003WL0028555 DIWAKAR BHANDARI 00415 SBIN0009772 90 90 Processed 25/08/2022 S25352165 DIWAKAR BHANDARI ()
559 PALOJORI JH-22-003-012-013/320
(Kachuwasoli) 		3422003000NRG23Z080620220297108 13/08/2022 FULO DEVI 3422003WL0011059 FULO DEVI 00415 SBIN0009772 75 75 Processed 25/08/2022 S25352165 FULO DEVI ()
560 PALOJORI JH-22-003-012-013/320
(Kachuwasoli) 		3422003000NRG23Z080620220297221 13/08/2022 FULO DEVI 3422003WL0011059 FULO DEVI 00415 SBIN0009772 90 90 Processed 25/08/2022 S25352165 FULO DEVI ()
561 PALOJORI JH-22-003-012-013/321
(Kachuwasoli) 		3422003000NRG23Z080620220297220 13/08/2022 RUPMA DEVI 3422003WL0011059 RUPMA DEVI 00415 SBIN0009772 90 90 Processed 25/08/2022 S25352465 RUPMA DEVI ()
562 PALOJORI JH-22-003-012-013/321
(Kachuwasoli) 		3422003000NRG23Z080620220297109 13/08/2022 RUPMA DEVI 3422003WL0011059 RUPMA DEVI 00415 SBIN0009772 75 75 Processed 25/08/2022 S25352465 RUPMA DEVI ()
563 PALOJORI JH-22-003-012-013/326
(Kachuwasoli) 		3422003000NRG23Z080620220297215 13/08/2022 PRATIMA DEVI 3422003WL0011059 PRATIMA DEVI 00415 SBIN0009772 90 90 Processed 25/08/2022 S25352165 PRATIMA DEVI ()
564 PALOJORI JH-22-003-012-013/326
(Kachuwasoli) 		3422003000NRG23Z080620220297111 13/08/2022 PRATIMA DEVI 3422003WL0011059 PRATIMA DEVI 00415 SBIN0009772 75 75 Processed 25/08/2022 S25352165 PRATIMA DEVI ()
565 PALOJORI JH-22-003-012-013/326
(Kachuwasoli) 		3422003000NRG23Z090820220669184 13/08/2022 PRATIMA DEVI 3422003WL0028555 PRATIMA DEVI 00415 SBIN0009772 75 75 Processed 25/08/2022 S25352165 PRATIMA DEVI ()
566 PALOJORI JH-22-003-012-013/326
(Kachuwasoli) 		3422003000NRG23Z090820220669312 13/08/2022 PRATIMA DEVI 3422003WL0028555 PRATIMA DEVI 00415 SBIN0009772 90 90 Processed 25/08/2022 S25352165 PRATIMA DEVI ()
567 PALOJORI JH-22-003-012-013/326
(Kachuwasoli) 		3422003000NRG23Z260620220381228 13/08/2022 PRATIMA DEVI 3422003WL0015152 PRATIMA DEVI 00415 SBIN0009772 90 90 Processed 25/08/2022 S25352165 PRATIMA DEVI ()
568 PALOJORI JH-22-003-012-013/326
(Kachuwasoli) 		3422003000NRG23Z260620220381035 13/08/2022 PRATIMA DEVI 3422003WL0015152 PRATIMA DEVI 00415 SBIN0009772 90 90 Processed 25/08/2022 S25352165 PRATIMA DEVI ()
569 PALOJORI JH-22-003-012-013/326
(Kachuwasoli) 		3422003000NRG23Z080620220297214 13/08/2022 SARWESHWAR RAY 3422003WL0011059 SARWESHWAR RAY 00415 SBIN0009772 90 90 Processed 25/08/2022 S25352465 SARWESHWAR RAY ()
570 PALOJORI JH-22-003-012-013/327
(Kachuwasoli) 		3422003000NRG23Z080620220297216 13/08/2022 SITARAM YADAV 3422003WL0011059 SITARAM YADAV 00415 SBIN0009772 90 90 Processed 25/08/2022 S25352465 SITARAM YADAV ()
571 PALOJORI JH-22-003-012-013/327
(Kachuwasoli) 		3422003000NRG23Z090820220669185 13/08/2022 SITARAM YADAV 3422003WL0028555 SITARAM YADAV 00415 SBIN0009772 75 75 Processed 25/08/2022 S25352465 SITARAM YADAV ()
572 PALOJORI JH-22-003-012-013/327
(Kachuwasoli) 		3422003000NRG23Z260620220381229 13/08/2022 SITARAM YADAV 3422003WL0015152 SITARAM YADAV 00415 SBIN0009772 90 90 Processed 25/08/2022 S25352465 SITARAM YADAV ()
573 PALOJORI JH-22-003-012-013/327
(Kachuwasoli) 		3422003000NRG23Z090820220669313 13/08/2022 SITARAM YADAV 3422003WL0028555 SITARAM YADAV 00415 SBIN0009772 90 90 Processed 25/08/2022 S25352465 SITARAM YADAV ()
574 PALOJORI JH-22-003-012-013/327
(Kachuwasoli) 		3422003000NRG23Z080620220297217 13/08/2022 SOMA DEVI 3422003WL0011059 SOMA DEVI 00415 SBIN0009772 90 90 Processed 25/08/2022 S25352465 SOMA DEVI ()
575 PALOJORI JH-22-003-012-013/329
(Kachuwasoli) 		3422003000NRG23Z080620220297218 13/08/2022 ANJU DEVI 3422003WL0011059 ANJU DEVI 00415 SBIN0009772 90 90 Processed 25/08/2022 S25352465 ANJU DEVI ()
576 PALOJORI JH-22-003-012-013/329
(Kachuwasoli) 		3422003000NRG23Z080620220297112 13/08/2022 ANJU DEVI 3422003WL0011059 ANJU DEVI 00415 SBIN0009772 75 75 Processed 25/08/2022 S25352465 ANJU DEVI ()
577 PALOJORI JH-22-003-012-013/329
(Kachuwasoli) 		3422003000NRG23Z090820220669186 13/08/2022 ANJU DEVI 3422003WL0028555 ANJU DEVI 00415 SBIN0009772 75 75 Processed 25/08/2022 S25352465 ANJU DEVI ()
578 PALOJORI JH-22-003-012-013/329
(Kachuwasoli) 		3422003000NRG23Z090820220669311 13/08/2022 ANJU DEVI 3422003WL0028555 ANJU DEVI 00415 SBIN0009772 90 90 Processed 25/08/2022 S25352465 ANJU DEVI ()
579 PALOJORI JH-22-003-012-013/329
(Kachuwasoli) 		3422003000NRG23Z260620220381036 13/08/2022 ANJU DEVI 3422003WL0015152 ANJU DEVI 00415 SBIN0009772 90 90 Processed 25/08/2022 S25352465 ANJU DEVI ()
580 PALOJORI JH-22-003-012-013/329
(Kachuwasoli) 		3422003000NRG23Z260620220381230 13/08/2022 ANJU DEVI 3422003WL0015152 ANJU DEVI 00415 SBIN0009772 90 90 Processed 25/08/2022 S25352465 ANJU DEVI ()
581 PALOJORI JH-22-003-012-013/33
(Kachuwasoli) 		3422003000NRG23Z090820220670112 13/08/2022 GANESH MAHTO 3422003WL0028559 GANESH MAHTO 00415 SBIN0009772 90 90 Rejected 25/08/2022 S25352465 No Such Account
582 PALOJORI JH-22-003-012-013/33
(Kachuwasoli) 		3422003000NRG23Z090820220669187 13/08/2022 PANTI DEVI 3422003WL0028555 PANTI DEVI 00415 SBIN0009772 75 75 Processed 25/08/2022 S25352465 PANTI DEVI ()
583 PALOJORI JH-22-003-012-013/33
(Kachuwasoli) 		3422003000NRG23Z080620220297113 13/08/2022 PANTI DEVI 3422003WL0011059 PANTI DEVI 00415 SBIN0009772 75 75 Processed 25/08/2022 S25352465 PANTI DEVI ()
584 PALOJORI JH-22-003-012-013/33
(Kachuwasoli) 		3422003000NRG23Z080620220297212 13/08/2022 PANTI DEVI 3422003WL0011059 PANTI DEVI 00415 SBIN0009772 90 90 Processed 25/08/2022 S25352465 PANTI DEVI ()
585 PALOJORI JH-22-003-012-013/33
(Kachuwasoli) 		3422003000NRG23Z260620220381037 13/08/2022 PANTI DEVI 3422003WL0015152 PANTI DEVI 00415 SBIN0009772 90 90 Processed 25/08/2022 S25352465 PANTI DEVI ()
586 PALOJORI JH-22-003-012-013/332
(Kachuwasoli) 		3422003000NRG23Z260620220381039 13/08/2022 URMILA DEVI 3422003WL0015152 URMILA DEVI 00415 SBIN0009772 90 90 Processed 25/08/2022 S25352165 URMILA DEVI ()
587 PALOJORI JH-22-003-012-013/332
(Kachuwasoli) 		3422003000NRG23Z260620220381238 13/08/2022 URMILA DEVI 3422003WL0015152 URMILA DEVI 00415 SBIN0009772 90 90 Processed 25/08/2022 S25352165 URMILA DEVI ()
588 PALOJORI JH-22-003-012-013/332
(Kachuwasoli) 		3422003000NRG23Z090820220669982 13/08/2022 URMILA DEVI 3422003WL0028559 URMILA DEVI 00415 SBIN0009772 90 90 Processed 25/08/2022 S25352165 URMILA DEVI ()
589 PALOJORI JH-22-003-012-013/332
(Kachuwasoli) 		3422003000NRG23Z080620220297213 13/08/2022 URMILA DEVI 3422003WL0011059 URMILA DEVI 00415 SBIN0009772 90 90 Processed 25/08/2022 S25352165 URMILA DEVI ()
590 PALOJORI JH-22-003-012-013/332
(Kachuwasoli) 		3422003000NRG23Z090820220669188 13/08/2022 URMILA DEVI 3422003WL0028555 URMILA DEVI 00415 SBIN0009772 75 75 Processed 25/08/2022 S25352165 URMILA DEVI ()
591 PALOJORI JH-22-003-012-013/333
(Kachuwasoli) 		3422003000NRG23Z090820220669189 13/08/2022 PRATIMA DEVI 3422003WL0028555 PRATIMA DEVI 00415 SBIN0009772 75 75 Processed 25/08/2022 S25352465 PRATIMA DEVI ()
592 PALOJORI JH-22-003-012-013/333
(Kachuwasoli) 		3422003000NRG23Z080620220297210 13/08/2022 PRATIMA DEVI 3422003WL0011059 PRATIMA DEVI 00415 SBIN0009772 90 90 Processed 25/08/2022 S25352165 PRATIMA DEVI ()
593 PALOJORI JH-22-003-012-013/333
(Kachuwasoli) 		3422003000NRG23Z080620220297114 13/08/2022 PRATIMA DEVI 3422003WL0011059 PRATIMA DEVI 00415 SBIN0009772 90 90 Processed 25/08/2022 S25352165 PRATIMA DEVI ()
594 PALOJORI JH-22-003-012-013/333
(Kachuwasoli) 		3422003000NRG23Z090820220669308 13/08/2022 PRATIMA DEVI 3422003WL0028555 PRATIMA DEVI 00415 SBIN0009772 90 90 Processed 25/08/2022 S25352465 PRATIMA DEVI ()
595 PALOJORI JH-22-003-012-013/333
(Kachuwasoli) 		3422003000NRG23Z260620220381239 13/08/2022 PRATIMA DEVI 3422003WL0015152 PRATIMA DEVI 00415 SBIN0009772 90 90 Processed 25/08/2022 S25352465 PRATIMA DEVI ()
596 PALOJORI JH-22-003-012-013/333
(Kachuwasoli) 		3422003000NRG23Z260620220381040 13/08/2022 PRATIMA DEVI 3422003WL0015152 PRATIMA DEVI 00415 SBIN0009772 90 90 Processed 25/08/2022 S25352165 PRATIMA DEVI ()
597 PALOJORI JH-22-003-012-013/363
(Kachuwasoli) 		3422003000NRG23Z260620220381237 13/08/2022 HAJRA BIBI 3422003WL0015152 HAJRA BIBI 00415 SBIN0009772 90 90 Processed 25/08/2022 S25352165 HAJRA BIBI ()
598 PALOJORI JH-22-003-012-013/363
(Kachuwasoli) 		3422003000NRG23Z090820220669309 13/08/2022 HAJRA BIBI 3422003WL0028555 HAJRA BIBI 00415 SBIN0009772 90 90 Processed 25/08/2022 S25352165 HAJRA BIBI ()
599 PALOJORI JH-22-003-012-013/363
(Kachuwasoli) 		3422003000NRG23Z090820220669138 13/08/2022 HAJRA BIBI 3422003WL0028555 HAJRA BIBI 00415 SBIN0009772 90 90 Processed 25/08/2022 S25352165 HAJRA BIBI ()
600 PALOJORI JH-22-003-012-013/363
(Kachuwasoli) 		3422003000NRG23Z080620220297023 13/08/2022 HAJRA BIBI 3422003WL0011058 HAJRA BIBI 00415 SBIN0009772 75 75 Processed 25/08/2022 S25352165 HAJRA BIBI ()
601 PALOJORI JH-22-003-012-013/363
(Kachuwasoli) 		3422003000NRG23Z080620220296992 13/08/2022 HAJRA BIBI 3422003WL0011058 HAJRA BIBI 00415 SBIN0009772 90 90 Processed 25/08/2022 S25352165 HAJRA BIBI ()
602 PALOJORI JH-22-003-012-013/363
(Kachuwasoli) 		3422003000NRG23Z080620220297208 13/08/2022 HAJRA BIBI 3422003WL0011059 HAJRA BIBI 00415 SBIN0009772 90 90 Processed 25/08/2022 S25352165 HAJRA BIBI ()
603 PALOJORI JH-22-003-012-013/366
(Kachuwasoli) 		3422003000NRG23Z090820220669984 13/08/2022 NAJMA BIBI 3422003WL0028559 NAJMA BIBI 00415 SBIN0009772 90 90 Processed 25/08/2022 S25352465 NAJMA BIBI ()
604 PALOJORI JH-22-003-012-013/378
(Kachuwasoli) 		3422003000NRG23Z260620220381041 13/08/2022 MALTI DEVI 3422003WL0015152 MALTI DEVI 00415 SBIN0009772 90 90 Processed 25/08/2022 S25352465 MALTI DEVI ()
605 PALOJORI JH-22-003-012-013/378
(Kachuwasoli) 		3422003000NRG23Z080620220297201 13/08/2022 MALTI DEVI 3422003WL0011059 MALTI DEVI 00415 SBIN0009772 90 90 Processed 25/08/2022 S25352465 MALTI DEVI ()
606 PALOJORI JH-22-003-012-013/378
(Kachuwasoli) 		3422003000NRG23Z080620220297116 13/08/2022 MALTI DEVI 3422003WL0011059 MALTI DEVI 00415 SBIN0009772 75 75 Processed 25/08/2022 S25352465 MALTI DEVI ()
607 PALOJORI JH-22-003-012-013/378
(Kachuwasoli) 		3422003000NRG23Z080620220296950 13/08/2022 MALTI DEVI 3422003WL0011058 MALTI DEVI 00415 SBIN0009772 90 90 Processed 25/08/2022 S25352465 MALTI DEVI ()
608 PALOJORI JH-22-003-012-013/381
(Kachuwasoli) 		3422003000NRG23Z090820220669139 13/08/2022 MANTU KUMAR YADAV 3422003WL0028555 MANTU KUMAR YADAV 00415 SBIN0009772 75 75 Processed 25/08/2022 S25352465 MANTU KUMAR YADAV ()
609 PALOJORI JH-22-003-012-013/381
(Kachuwasoli) 		3422003000NRG23Z080620220297205 13/08/2022 MANTU KUMAR YADAV 3422003WL0011059 MANTU KUMAR YADAV 00415 SBIN0009772 90 90 Processed 25/08/2022 S25352465 MANTU KUMAR YADAV ()
610 PALOJORI JH-22-003-012-013/381
(Kachuwasoli) 		3422003000NRG23Z260620220381049 13/08/2022 MANTU KUMAR YADAV 3422003WL0015152 MANTU KUMAR YADAV 00415 SBIN0009772 90 90 Processed 25/08/2022 S25352465 MANTU KUMAR YADAV ()
611 PALOJORI JH-22-003-012-013/381
(Kachuwasoli) 		3422003000NRG23Z090820220669985 13/08/2022 MANTU KUMAR YADAV 3422003WL0028559 MANTU KUMAR YADAV 00415 SBIN0009772 90 90 Processed 25/08/2022 S25352465 MANTU KUMAR YADAV ()
612 PALOJORI JH-22-003-012-013/381
(Kachuwasoli) 		3422003000NRG23Z260620220381236 13/08/2022 MANTU KUMAR YADAV 3422003WL0015152 MANTU KUMAR YADAV 00415 SBIN0009772 90 90 Processed 25/08/2022 S25352465 MANTU KUMAR YADAV ()
613 PALOJORI JH-22-003-012-013/383
(Kachuwasoli) 		3422003000NRG23Z260620220381050 13/08/2022 KHUSHI DEVI 3422003WL0015152 KHUSHI DEVI 00415 SBIN0009772 90 90 Processed 25/08/2022 S25352465 KHUSHI DEVI ()
614 PALOJORI JH-22-003-012-013/383
(Kachuwasoli) 		3422003000NRG23Z080620220297206 13/08/2022 KHUSHI DEVI 3422003WL0011059 KHUSHI DEVI 00415 SBIN0009772 90 90 Processed 25/08/2022 S25352465 KHUSHI DEVI ()
615 PALOJORI JH-22-003-012-013/383
(Kachuwasoli) 		3422003000NRG23Z080620220296855 13/08/2022 KHUSHI DEVI 3422003WL0011058 KHUSHI DEVI 00415 SBIN0009772 90 90 Processed 25/08/2022 S25352465 KHUSHI DEVI ()
616 PALOJORI JH-22-003-012-013/392
(Kachuwasoli) 		3422003000NRG23Z090820220669140 13/08/2022 AJIT YADAV 3422003WL0028555 AJIT YADAV 00415 SBIN0009772 75 75 Processed 25/08/2022 S25352465 AJIT YADAV ()
617 PALOJORI JH-22-003-012-013/392
(Kachuwasoli) 		3422003000NRG23Z080620220297207 13/08/2022 AJIT YADAV 3422003WL0011059 AJIT YADAV 00415 SBIN0009772 90 90 Processed 25/08/2022 S25352465 AJIT YADAV ()
618 PALOJORI JH-22-003-012-013/392
(Kachuwasoli) 		3422003000NRG23Z080620220297117 13/08/2022 AJIT YADAV 3422003WL0011059 AJIT YADAV 00415 SBIN0009772 75 75 Processed 25/08/2022 S25352465 AJIT YADAV ()
619 PALOJORI JH-22-003-012-013/392
(Kachuwasoli) 		3422003000NRG23Z260620220381051 13/08/2022 AJIT YADAV 3422003WL0015152 AJIT YADAV 00415 SBIN0009772 90 90 Processed 25/08/2022 S25352465 AJIT YADAV ()
620 PALOJORI JH-22-003-012-013/392
(Kachuwasoli) 		3422003000NRG23Z260620220381241 13/08/2022 AJIT YADAV 3422003WL0015152 AJIT YADAV 00415 SBIN0009772 90 90 Processed 25/08/2022 S25352465 AJIT YADAV ()
621 PALOJORI JH-22-003-012-013/392
(Kachuwasoli) 		3422003000NRG23Z090820220669986 13/08/2022 AJIT YADAV 3422003WL0028559 AJIT YADAV 00415 SBIN0009772 90 90 Processed 25/08/2022 S25352465 AJIT YADAV ()
622 PALOJORI JH-22-003-012-013/397
(Kachuwasoli) 		3422003000NRG23Z260620220381042 13/08/2022 KUTHI DEVI 3422003WL0015152 KUTHI DEVI 00415 SBIN0009772 90 90 Processed 25/08/2022 S25352465 KUTHI DEVI ()
623 PALOJORI JH-22-003-012-013/397
(Kachuwasoli) 		3422003000NRG23Z080620220297203 13/08/2022 KUTHI DEVI 3422003WL0011059 KUTHI DEVI 00415 SBIN0009772 90 90 Processed 25/08/2022 S25352465 KUTHI DEVI ()
624 PALOJORI JH-22-003-012-013/397
(Kachuwasoli) 		3422003000NRG23Z090820220669141 13/08/2022 KUTHI DEVI 3422003WL0028555 KUTHI DEVI 00415 SBIN0009772 75 75 Processed 25/08/2022 S25352465 KUTHI DEVI ()
625 PALOJORI JH-22-003-012-013/397
(Kachuwasoli) 		3422003000NRG23Z260620220381242 13/08/2022 KUTHI DEVI 3422003WL0015152 KUTHI DEVI 00415 SBIN0009772 90 90 Processed 25/08/2022 S25352465 KUTHI DEVI ()
626 PALOJORI JH-22-003-012-013/397
(Kachuwasoli) 		3422003000NRG23Z090820220669406 13/08/2022 KUTHI DEVI 3422003WL0028555 KUTHI DEVI 00415 SBIN0009772 90 90 Processed 25/08/2022 S25352465 KUTHI DEVI ()
627 PALOJORI JH-22-003-012-013/401
(Kachuwasoli) 		3422003000NRG23Z090820220669988 13/08/2022 SHAKILA BIBI 3422003WL0028559 SHAKILA BIBI 00415 SBIN0009772 90 90 Processed 25/08/2022 S25352165 SHAKILA BIBI ()
628 PALOJORI JH-22-003-012-013/403
(Kachuwasoli) 		3422003000NRG23Z090820220669989 13/08/2022 DEVANTI DEVI 3422003WL0028559 DEVANTI DEVI 00415 SBIN0009772 90 90 Processed 25/08/2022 S25352465 DEVANTI DEVI ()
629 PALOJORI JH-22-003-012-013/404
(Kachuwasoli) 		3422003000NRG23Z090820220669990 13/08/2022 BHAGIRATH MAHTO 3422003WL0028559 BHAGIRATH MAHTO 00415 SBIN0009772 90 90 Processed 25/08/2022 S25352165 BHAGIRATH MAHTO ()
630 PALOJORI JH-22-003-012-013/405
(Kachuwasoli) 		3422003000NRG23Z090820220669991 13/08/2022 ASMA KHATUN 3422003WL0028559 ASMA KHATUN 00415 SBIN0009772 90 90 Processed 25/08/2022 S25352165 ASMA KHATUN ()
631 PALOJORI JH-22-003-012-013/407
(Kachuwasoli) 		3422003000NRG23Z090820220669992 13/08/2022 RAJESH KUMAR YADAV 3422003WL0028559 RAJESH KUMAR YADAV 00415 SBIN0009772 90 90 Processed 25/08/2022 S25352465 RAJESH KUMAR YADAV ()
632 PALOJORI JH-22-003-012-013/408
(Kachuwasoli) 		3422003000NRG23Z090820220669994 13/08/2022 MD ZILLANI ANSARI 3422003WL0028559 MD ZILLANI ANSARI 00415 SBIN0009772 90 90 Processed 25/08/2022 S25352165 MD ZILLANI ANSARI ()
633 PALOJORI JH-22-003-012-013/409
(Kachuwasoli) 		3422003000NRG23Z090820220669997 13/08/2022 ABDUL FARUK 3422003WL0028559 ABDUL FARUK 00415 SBIN0009772 90 90 Processed 25/08/2022 S25352465 ABDUL FARUK ()
634 PALOJORI JH-22-003-012-013/410
(Kachuwasoli) 		3422003000NRG23Z090820220669998 13/08/2022 LUKMAN ANSARI 3422003WL0028559 LUKMAN ANSARI 00415 SBIN0009772 90 90 Processed 25/08/2022 S25352165 LUKMAN ANSARI ()
635 PALOJORI JH-22-003-012-013/410
(Kachuwasoli) 		3422003000NRG23Z090820220669142 13/08/2022 LUKMAN ANSARI 3422003WL0028555 LUKMAN ANSARI 00415 SBIN0009772 90 90 Processed 25/08/2022 S25352165 LUKMAN ANSARI ()
636 PALOJORI JH-22-003-012-013/411
(Kachuwasoli) 		3422003000NRG23Z090820220670000 13/08/2022 SAHURAN KHAUN 3422003WL0028559 SAHURAN KHAUN 00415 SBIN0009772 90 90 Processed 25/08/2022 S25352465 SAHURAN KHAUN ()
637 PALOJORI JH-22-003-012-013/412
(Kachuwasoli) 		3422003000NRG23Z090820220670001 13/08/2022 PINKI DEVI 3422003WL0028559 PINKI DEVI 00415 SBIN0009772 90 90 Processed 25/08/2022 S25352465 PINKI DEVI ()
638 PALOJORI JH-22-003-012-013/414
(Kachuwasoli) 		3422003000NRG23Z090820220670002 13/08/2022 NUSRAT JAHAN 3422003WL0028559 NUSRAT JAHAN 00415 SBIN0009772 90 90 Processed 25/08/2022 S25352465 NUSRAT JAHAN ()
639 PALOJORI JH-22-003-012-013/415
(Kachuwasoli) 		3422003000NRG23Z090820220670003 13/08/2022 RAKINA BIBI 3422003WL0028559 RAKINA BIBI 00415 SBIN0009772 90 90 Processed 25/08/2022 S25352465 RAKINA BIBI ()
640 PALOJORI JH-22-003-012-013/416
(Kachuwasoli) 		3422003000NRG23Z090820220670004 13/08/2022 HABIB ANSARI 3422003WL0028559 HABIB ANSARI 00415 SBIN0009772 90 90 Processed 25/08/2022 S25352165 HABIB ANSARI ()
641 PALOJORI JH-22-003-012-013/47
(Kachuwasoli) 		3422003000NRG23Z080620220297204 13/08/2022 JAYDEV NAPIT 3422003WL0011059 JAYDEV NAPIT 00415 SBIN0009772 90 90 Processed 25/08/2022 S25352165 JAYDEV NAPIT ()
642 PALOJORI JH-22-003-012-013/47
(Kachuwasoli) 		3422003000NRG23Z080620220297120 13/08/2022 JAYDEV NAPIT 3422003WL0011059 JAYDEV NAPIT 00415 SBIN0009772 75 75 Processed 25/08/2022 S25352165 JAYDEV NAPIT ()
643 PALOJORI JH-22-003-012-013/49
(Kachuwasoli) 		3422003000NRG23Z080620220297200 13/08/2022 ANITA DEVI 3422003WL0011059 ANITA DEVI 00415 SBIN0009772 90 90 Processed 25/08/2022 S25352465 ANITA DEVI ()
644 PALOJORI JH-22-003-012-013/49
(Kachuwasoli) 		3422003000NRG23Z090820220669144 13/08/2022 ANITA DEVI 3422003WL0028555 ANITA DEVI 00415 SBIN0009772 75 75 Processed 25/08/2022 S25352465 ANITA DEVI ()
645 PALOJORI JH-22-003-012-013/49
(Kachuwasoli) 		3422003000NRG23Z090820220669405 13/08/2022 ANITA DEVI 3422003WL0028555 ANITA DEVI 00415 SBIN0009772 90 90 Processed 25/08/2022 S25352465 ANITA DEVI ()
646 PALOJORI JH-22-003-012-013/49
(Kachuwasoli) 		3422003000NRG23Z260620220381198 13/08/2022 ANITA DEVI 3422003WL0015152 ANITA DEVI 00415 SBIN0009772 90 90 Processed 25/08/2022 S25352465 ANITA DEVI ()
647 PALOJORI JH-22-003-012-013/49
(Kachuwasoli) 		3422003000NRG23Z260620220381048 13/08/2022 ANITA DEVI 3422003WL0015152 ANITA DEVI 00415 SBIN0009772 90 90 Processed 25/08/2022 S25352465 ANITA DEVI ()
648 PALOJORI JH-22-003-012-013/5
(Kachuwasoli) 		3422003000NRG23Z260620220381052 13/08/2022 SANTOSH KUMAR YADAV 3422003WL0015152 SANTOSH KUMAR YADAV 00415 SBIN0009772 90 90 Processed 25/08/2022 S25352165 SANTOSH KUMAR YADAV ()
649 PALOJORI JH-22-003-012-013/5
(Kachuwasoli) 		3422003000NRG23Z080620220297196 13/08/2022 SANTOSH KUMAR YADAV 3422003WL0011059 SANTOSH KUMAR YADAV 00415 SBIN0009772 90 90 Processed 25/08/2022 S25352165 SANTOSH KUMAR YADAV ()
650 PALOJORI JH-22-003-012-013/5
(Kachuwasoli) 		3422003000NRG23Z080620220297121 13/08/2022 SANTOSH KUMAR YADAV 3422003WL0011059 SANTOSH KUMAR YADAV 00415 SBIN0009772 75 75 Processed 25/08/2022 S25352165 SANTOSH KUMAR YADAV ()
651 PALOJORI JH-22-003-012-013/55
(Kachuwasoli) 		3422003000NRG23Z090820220669145 13/08/2022 NITYANAND YADAV 3422003WL0028555 NITYANAND YADAV 00415 SBIN0009772 90 90 Processed 25/08/2022 S25352465 NITYANAND YADAV ()
652 PALOJORI JH-22-003-012-013/59
(Kachuwasoli) 		3422003000NRG23Z080620220297198 13/08/2022 GORI SHANKAR YADAV 3422003WL0011059 GORI SHANKAR YADAV 00415 SBIN0009772 90 90 Processed 25/08/2022 S25352465 GORI SHANKAR YADAV ()
653 PALOJORI JH-22-003-012-013/6
(Kachuwasoli) 		3422003000NRG23Z080620220297199 13/08/2022 NARESH PRASAD YADAV 3422003WL0011059 NARESH PRASAD YADAV 00415 SBIN0009772 90 90 Processed 25/08/2022 S25352165 NARESH PRASAD YADAV ()
654 PALOJORI JH-22-003-012-013/6
(Kachuwasoli) 		3422003000NRG23Z080620220297146 13/08/2022 NARESH PRASAD YADAV 3422003WL0011059 NARESH PRASAD YADAV 00415 SBIN0009772 75 75 Processed 25/08/2022 S25352165 NARESH PRASAD YADAV ()
655 PALOJORI JH-22-003-012-013/6
(Kachuwasoli) 		3422003000NRG23Z260620220381053 13/08/2022 NARESH PRASAD YADAV 3422003WL0015152 NARESH PRASAD YADAV 00415 SBIN0009772 90 90 Processed 25/08/2022 S25352165 NARESH PRASAD YADAV ()
656 PALOJORI JH-22-003-012-013/63
(Kachuwasoli) 		3422003000NRG23Z260620220381054 13/08/2022 KAMAL MAHTO 3422003WL0015152 KAMAL MAHTO 00415 SBIN0009772 90 90 Processed 25/08/2022 S25352465 KAMAL MAHTO ()
657 PALOJORI JH-22-003-012-013/63
(Kachuwasoli) 		3422003000NRG23Z080620220297160 13/08/2022 KAMAL MAHTO 3422003WL0011059 KAMAL MAHTO 00415 SBIN0009772 90 90 Processed 25/08/2022 S25352465 KAMAL MAHTO ()
658 PALOJORI JH-22-003-012-013/63
(Kachuwasoli) 		3422003000NRG23Z260620220381197 13/08/2022 KAMAL MAHTO 3422003WL0015152 KAMAL MAHTO 00415 SBIN0009772 90 90 Processed 25/08/2022 S25352465 KAMAL MAHTO ()
659 PALOJORI JH-22-003-012-013/661
(Kachuwasoli) 		3422003000NRG23Z090820220669146 13/08/2022 INDRANARAYAN SINGH 3422003WL0028555 INDRANARAYAN SINGH 00415 SBIN0009772 75 75 Processed 25/08/2022 S25352165 INDRANARAYAN SINGH ()
660 PALOJORI JH-22-003-012-013/661
(Kachuwasoli) 		3422003000NRG23Z090820220669400 13/08/2022 INDRANARAYAN SINGH 3422003WL0028555 INDRANARAYAN SINGH 00415 SBIN0009772 90 90 Processed 25/08/2022 S25352165 INDRANARAYAN SINGH ()
661 PALOJORI JH-22-003-012-013/661
(Kachuwasoli) 		3422003000NRG23Z080620220297147 13/08/2022 INDRANARAYAN SINGH 3422003WL0011059 INDRANARAYAN SINGH 00415 SBIN0009772 75 75 Processed 25/08/2022 S25352165 INDRANARAYAN SINGH ()
662 PALOJORI JH-22-003-012-013/661
(Kachuwasoli) 		3422003000NRG23Z080620220297158 13/08/2022 INDRANARAYAN SINGH 3422003WL0011059 INDRANARAYAN SINGH 00415 SBIN0009772 90 90 Processed 25/08/2022 S25352165 INDRANARAYAN SINGH ()
663 PALOJORI JH-22-003-012-013/661
(Kachuwasoli) 		3422003000NRG23Z260620220381055 13/08/2022 INDRANARAYAN SINGH 3422003WL0015152 INDRANARAYAN SINGH 00415 SBIN0009772 90 90 Processed 25/08/2022 S25352165 INDRANARAYAN SINGH ()
664 PALOJORI JH-22-003-012-013/661
(Kachuwasoli) 		3422003000NRG23Z260620220381240 13/08/2022 INDRANARAYAN SINGH 3422003WL0015152 INDRANARAYAN SINGH 00415 SBIN0009772 90 90 Processed 25/08/2022 S25352165 INDRANARAYAN SINGH ()
665 PALOJORI JH-22-003-012-013/665
(Kachuwasoli) 		3422003000NRG23Z090820220669402 13/08/2022 PARSHURAM YADAV 3422003WL0028555 PARSHURAM YADAV 00415 SBIN0009772 90 90 Processed 25/08/2022 S25352465 PARSHURAM YADAV ()
666 PALOJORI JH-22-003-012-013/666
(Kachuwasoli) 		3422003000NRG23Z090820220669403 13/08/2022 SANJYA KUMAR RANA 3422003WL0028555 SANJYA KUMAR RANA 00415 SBIN0009772 90 90 Processed 25/08/2022 S25352465 SANJYA KUMAR RANA ()
667 PALOJORI JH-22-003-012-013/667
(Kachuwasoli) 		3422003000NRG23Z090820220669404 13/08/2022 SHANTI DEVI 3422003WL0028555 SHANTI DEVI 00415 SBIN0009772 90 90 Processed 25/08/2022 S25352465 SHANTI DEVI ()
668 PALOJORI JH-22-003-012-013/667
(Kachuwasoli) 		3422003000NRG23Z090820220669147 13/08/2022 SHANTI DEVI 3422003WL0028555 SHANTI DEVI 00415 SBIN0009772 75 75 Processed 25/08/2022 S25352465 SHANTI DEVI ()
669 PALOJORI JH-22-003-012-013/667
(Kachuwasoli) 		3422003000NRG23Z260620220381245 13/08/2022 SHANTI DEVI 3422003WL0015152 SHANTI DEVI 00415 SBIN0009772 90 90 Processed 25/08/2022 S25352465 SHANTI DEVI ()
670 PALOJORI JH-22-003-012-013/667
(Kachuwasoli) 		3422003000NRG23Z260620220381057 13/08/2022 SHANTI DEVI 3422003WL0015152 SHANTI DEVI 00415 SBIN0009772 90 90 Processed 25/08/2022 S25352465 SHANTI DEVI ()
671 PALOJORI JH-22-003-012-013/668
(Kachuwasoli) 		3422003000NRG23Z090820220669395 13/08/2022 RINA DEVI 3422003WL0028555 RINA DEVI 00415 SBIN0009772 90 90 Processed 25/08/2022 S25352465 RINA DEVI ()
672 PALOJORI JH-22-003-012-013/669
(Kachuwasoli) 		3422003000NRG23Z090820220669396 13/08/2022 BISHNU YADAV 3422003WL0028555 BISHNU YADAV 00415 SBIN0009772 90 90 Processed 25/08/2022 S25352165 BISHNU YADAV ()
673 PALOJORI JH-22-003-012-013/67
(Kachuwasoli) 		3422003000NRG23Z090820220669398 13/08/2022 ANANDI RAI 3422003WL0028555 ANANDI RAI 00415 SBIN0009772 90 90 Processed 25/08/2022 S25352465 ANANDI RAI ()
674 PALOJORI JH-22-003-012-013/67
(Kachuwasoli) 		3422003000NRG23Z080620220296995 13/08/2022 ANANDI RAI 3422003WL0011058 ANANDI RAI 00415 SBIN0009772 90 90 Processed 25/08/2022 S25352465 ANANDI RAI ()
675 PALOJORI JH-22-003-012-013/67
(Kachuwasoli) 		3422003000NRG23Z090820220669397 13/08/2022 AVLEKHO DEVI 3422003WL0028555 AVLEKHO DEVI 00415 SBIN0009772 90 90 Processed 25/08/2022 S25352465 AVLEKHO DEVI ()
676 PALOJORI JH-22-003-012-013/68
(Kachuwasoli) 		3422003000NRG23Z080620220297159 13/08/2022 MADHURI DEVI 3422003WL0011059 MADHURI DEVI 00415 SBIN0009772 90 90 Processed 25/08/2022 S25352465 MADHURI DEVI ()
677 PALOJORI JH-22-003-012-013/69
(Kachuwasoli) 		3422003000NRG23Z080620220297152 13/08/2022 MANJU DEVI 3422003WL0011059 MANJU DEVI 00415 SBIN0009772 90 90 Processed 25/08/2022 S25352465 MANJU DEVI ()
678 PALOJORI JH-22-003-012-013/69
(Kachuwasoli) 		3422003000NRG23Z080620220297149 13/08/2022 MANJU DEVI 3422003WL0011059 MANJU DEVI 00415 SBIN0009772 75 75 Processed 25/08/2022 S25352465 MANJU DEVI ()
679 PALOJORI JH-22-003-012-013/69
(Kachuwasoli) 		3422003000NRG23Z090820220669132 13/08/2022 MANJU DEVI 3422003WL0028555 MANJU DEVI 00415 SBIN0009772 75 75 Processed 25/08/2022 S25352465 MANJU DEVI ()
680 PALOJORI JH-22-003-012-013/69
(Kachuwasoli) 		3422003000NRG23Z260620220381174 13/08/2022 MANJU DEVI 3422003WL0015152 MANJU DEVI 00415 SBIN0009772 90 90 Processed 25/08/2022 S25352465 MANJU DEVI ()
681 PALOJORI JH-22-003-012-013/69
(Kachuwasoli) 		3422003000NRG23Z090820220670006 13/08/2022 MANJU DEVI 3422003WL0028559 MANJU DEVI 00415 SBIN0009772 90 90 Processed 25/08/2022 S25352465 MANJU DEVI ()
682 PALOJORI JH-22-003-012-013/69
(Kachuwasoli) 		3422003000NRG23Z090820220670005 13/08/2022 SAHDEO YADAV 3422003WL0028559 SAHDEO YADAV 00415 SBIN0009772 90 90 Processed 25/08/2022 S25352465 SAHDEO YADAV ()
683 PALOJORI JH-22-003-012-013/69
(Kachuwasoli) 		3422003000NRG23Z260620220381173 13/08/2022 SAHDEO YADAV 3422003WL0015152 SAHDEO YADAV 00415 SBIN0009772 90 90 Processed 25/08/2022 S25352465 SAHDEO YADAV ()
684 PALOJORI JH-22-003-012-013/69
(Kachuwasoli) 		3422003000NRG23Z090820220669125 13/08/2022 SAHDEO YADAV 3422003WL0028555 SAHDEO YADAV 00415 SBIN0009772 90 90 Processed 25/08/2022 S25352465 SAHDEO YADAV ()
685 PALOJORI JH-22-003-012-013/69
(Kachuwasoli) 		3422003000NRG23Z080620220297148 13/08/2022 SAHDEO YADAV 3422003WL0011059 SAHDEO YADAV 00415 SBIN0009772 75 75 Processed 25/08/2022 S25352465 SAHDEO YADAV ()
686 PALOJORI JH-22-003-012-013/69
(Kachuwasoli) 		3422003000NRG23Z080620220297151 13/08/2022 SAHDEO YADAV 3422003WL0011059 SAHDEO YADAV 00415 SBIN0009772 90 90 Processed 25/08/2022 S25352465 SAHDEO YADAV ()
687 PALOJORI JH-22-003-012-013/696
(Kachuwasoli) 		3422003000NRG23Z090820220669136 13/08/2022 CHANDRASHEKHAR YADAV 3422003WL0028555 CHANDRASHEKHAR YADAV 00415 SBIN0009772 75 75 Processed 25/08/2022 S25352465 CHANDRASHEKHAR YADAV ()
688 PALOJORI JH-22-003-012-013/696
(Kachuwasoli) 		3422003000NRG23Z260620220381058 13/08/2022 CHANDRASHEKHAR YADAV 3422003WL0015152 CHANDRASHEKHAR YADAV 00415 SBIN0009772 90 90 Processed 25/08/2022 S25352465 CHANDRASHEKHAR YADAV ()
689 PALOJORI JH-22-003-012-013/700
(Kachuwasoli) 		3422003000NRG23Z080620220297154 13/08/2022 GOPAL YADAV 3422003WL0011059 GOPAL YADAV 00415 SBIN0009772 90 90 Processed 25/08/2022 S25352465 GOPAL YADAV ()
690 PALOJORI JH-22-003-012-013/701
(Kachuwasoli) 		3422003000NRG23Z080620220297155 13/08/2022 PRAMOD KUMAR 3422003WL0011059 PRAMOD KUMAR 00415 SBIN0009772 90 90 Processed 25/08/2022 S25352465 PRAMOD KUMAR ()
691 PALOJORI JH-22-003-012-013/701
(Kachuwasoli) 		3422003000NRG23Z090820220669137 13/08/2022 PRAMOD KUMAR 3422003WL0028555 PRAMOD KUMAR 00415 SBIN0009772 75 75 Processed 25/08/2022 S25352465 PRAMOD KUMAR ()
692 PALOJORI JH-22-003-012-013/701
(Kachuwasoli) 		3422003000NRG23Z260620220381243 13/08/2022 PRAMOD KUMAR 3422003WL0015152 PRAMOD KUMAR 00415 SBIN0009772 90 90 Processed 25/08/2022 S25352465 PRAMOD KUMAR ()
693 PALOJORI JH-22-003-012-013/701
(Kachuwasoli) 		3422003000NRG23Z260620220381059 13/08/2022 PRAMOD KUMAR 3422003WL0015152 PRAMOD KUMAR 00415 SBIN0009772 90 90 Processed 25/08/2022 S25352465 PRAMOD KUMAR ()
694 PALOJORI JH-22-003-012-013/701
(Kachuwasoli) 		3422003000NRG23Z090820220670007 13/08/2022 PRAMOD KUMAR 3422003WL0028559 PRAMOD KUMAR 00415 SBIN0009772 90 90 Processed 25/08/2022 S25352465 PRAMOD KUMAR ()
695 PALOJORI JH-22-003-012-013/702
(Kachuwasoli) 		3422003000NRG23Z090820220670008 13/08/2022 SHIV KUMAR RAI 3422003WL0028559 SHIV KUMAR RAI 00415 SBIN0009772 90 90 Processed 25/08/2022 S25352465 SHIV KUMAR RAI ()
696 PALOJORI JH-22-003-012-013/703
(Kachuwasoli) 		3422003000NRG23Z090820220670009 13/08/2022 JAYNARAYAN RAI 3422003WL0028559 JAYNARAYAN RAI 00415 SBIN0009772 90 90 Processed 25/08/2022 S25352465 JAYNARAYAN RAI ()
697 PALOJORI JH-22-003-012-013/704
(Kachuwasoli) 		3422003000NRG23Z260620220381244 13/08/2022 PANKAJ KUMAR 3422003WL0015152 PANKAJ KUMAR 00415 SBIN0009772 90 90 Processed 25/08/2022 S25352465 PANKAJ KUMAR ()
698 PALOJORI JH-22-003-012-013/704
(Kachuwasoli) 		3422003000NRG23Z090820220669135 13/08/2022 PANKAJ KUMAR 3422003WL0028555 PANKAJ KUMAR 00415 SBIN0009772 75 75 Processed 25/08/2022 S25352465 PANKAJ KUMAR ()
699 PALOJORI JH-22-003-012-013/704
(Kachuwasoli) 		3422003000NRG23Z260620220381175 13/08/2022 PANKAJ KUMAR 3422003WL0015152 PANKAJ KUMAR 00415 SBIN0009772 90 90 Processed 25/08/2022 S25352465 PANKAJ KUMAR ()
700 PALOJORI JH-22-003-012-013/704
(Kachuwasoli) 		3422003000NRG23Z080620220297156 13/08/2022 PANKAJ KUMAR 3422003WL0011059 PANKAJ KUMAR 00415 SBIN0009772 90 90 Processed 25/08/2022 S25352465 PANKAJ KUMAR ()
701 PALOJORI JH-22-003-012-013/705
(Kachuwasoli) 		3422003000NRG23Z080620220297157 13/08/2022 PAIJMA DEVI 3422003WL0011059 PAIJMA DEVI 00415 SBIN0009772 90 90 Processed 25/08/2022 S25352465 PAIJMA DEVI ()
702 PALOJORI JH-22-003-012-013/705
(Kachuwasoli) 		3422003000NRG23Z260620220381177 13/08/2022 PAIJMA DEVI 3422003WL0015152 PAIJMA DEVI 00415 SBIN0009772 90 90 Processed 25/08/2022 S25352465 PAIJMA DEVI ()
703 PALOJORI JH-22-003-012-013/705
(Kachuwasoli) 		3422003000NRG23Z090820220669133 13/08/2022 PAIJMA DEVI 3422003WL0028555 PAIJMA DEVI 00415 SBIN0009772 75 75 Processed 25/08/2022 S25352465 PAIJMA DEVI ()
704 PALOJORI JH-22-003-012-013/705
(Kachuwasoli) 		3422003000NRG23Z090820220669126 13/08/2022 PAIJMA DEVI 3422003WL0028555 PAIJMA DEVI 00415 SBIN0009772 90 90 Processed 25/08/2022 S25352465 PAIJMA DEVI ()
705 PALOJORI JH-22-003-012-013/705
(Kachuwasoli) 		3422003000NRG23Z090820220670010 13/08/2022 PAIJMA DEVI 3422003WL0028559 PAIJMA DEVI 00415 SBIN0009772 90 90 Processed 25/08/2022 S25352465 PAIJMA DEVI ()
706 PALOJORI JH-22-003-012-013/706
(Kachuwasoli) 		3422003000NRG23Z090820220670011 13/08/2022 BIRENDRA KUMAR YADAV 3422003WL0028559 BIRENDRA KUMAR YADAV 00415 SBIN0009772 90 90 Processed 25/08/2022 S25352465 BIRENDRA KUMAR YADAV ()
707 PALOJORI JH-22-003-012-013/75
(Kachuwasoli) 		3422003000NRG23Z090820220670012 13/08/2022 KANTHI MAHTO 3422003WL0028559 KANTHI MAHTO 00415 SBIN0009772 90 90 Processed 25/08/2022 S25352165 KANTHI MAHTO ()
708 PALOJORI JH-22-003-012-013/75
(Kachuwasoli) 		3422003000NRG23Z090820220669130 13/08/2022 KANTHI MAHTO 3422003WL0028555 KANTHI MAHTO 00415 SBIN0009772 90 90 Processed 25/08/2022 S25352165 KANTHI MAHTO ()
709 PALOJORI JH-22-003-012-013/75
(Kachuwasoli) 		3422003000NRG23Z090820220669134 13/08/2022 KANTHI MAHTO 3422003WL0028555 KANTHI MAHTO 00415 SBIN0009772 75 75 Processed 25/08/2022 S25352165 KANTHI MAHTO ()
710 PALOJORI JH-22-003-012-013/75
(Kachuwasoli) 		3422003000NRG23Z260620220381176 13/08/2022 KANTHI MAHTO 3422003WL0015152 KANTHI MAHTO 00415 SBIN0009772 90 90 Processed 25/08/2022 S25352165 KANTHI MAHTO ()
711 PALOJORI JH-22-003-012-013/81
(Kachuwasoli) 		3422003000NRG23Z090820220669131 13/08/2022 JEHRA BIBI 3422003WL0028555 JEHRA BIBI 00415 SBIN0009772 90 90 Processed 25/08/2022 S25352465 JEHRA BIBI ()
712 PALOJORI JH-22-003-012-013/86
(Kachuwasoli) 		3422003000NRG23Z080620220296848 13/08/2022 AKLESHWAR MAHTO 3422003WL0011058 AKLESHWAR MAHTO 00415 SBIN0009772 90 90 Processed 25/08/2022 S25352165 AKLESHWAR MAHTO ()
713 PALOJORI JH-22-003-012-013/86
(Kachuwasoli) 		3422003000NRG23Z080620220297145 13/08/2022 AKLESHWAR MAHTO 3422003WL0011059 AKLESHWAR MAHTO 00415 SBIN0009772 75 75 Processed 25/08/2022 S25352165 AKLESHWAR MAHTO ()
714 PALOJORI JH-22-003-012-013/89
(Kachuwasoli) 		3422003000NRG23Z080620220297161 13/08/2022 NIRMALA DEVI 3422003WL0011059 NIRMALA DEVI 00415 SBIN0009772 90 90 Processed 25/08/2022 S25352465 NIRMALA DEVI ()
715 PALOJORI JH-22-003-012-013/89
(Kachuwasoli) 		3422003000NRG23Z090820220670013 13/08/2022 NIRMALA DEVI 3422003WL0028559 NIRMALA DEVI 00415 SBIN0009772 90 90 Processed 25/08/2022 S25352465 NIRMALA DEVI ()
716 PALOJORI JH-22-003-012-014/359
(Kachuwasoli) 		3422003000NRG23Z090820220669128 13/08/2022 GAUR PANDIT 3422003WL0028555 GAUR PANDIT 00415 SBIN0009772 90 90 Processed 25/08/2022 S25352165 GAUR PANDIT ()
717 PALOJORI JH-22-003-012-016/1
(Kachuwasoli) 		3422003000NRG23Z090820220670077 13/08/2022 UTTAM BANDARI 3422003WL0028559 UTTAM BANDARI 00415 SBIN0009772 90 90 Processed 25/08/2022 S25352465 UTTAM BANDARI ()
718 PALOJORI JH-22-003-012-016/15
(Kachuwasoli) 		3422003000NRG23Z090820220670014 13/08/2022 OM PRAKASH HADI 3422003WL0028559 OM PRAKASH HADI 00415 SBIN0009772 75 75 Processed 25/08/2022 S25352465 OM PRAKASH HADI ()
719 PALOJORI JH-22-003-012-016/32
(Kachuwasoli) 		3422003000NRG23Z090820220670062 13/08/2022 SAHDEV BANDARI 3422003WL0028559 SAHDEV BANDARI 00415 SBIN0009772 90 90 Processed 25/08/2022 S25352165 SAHDEV BANDARI ()
720 PALOJORI JH-22-003-012-016/33
(Kachuwasoli) 		3422003000NRG23Z090820220670015 13/08/2022 BABUDHANHEMBRAM 3422003WL0028559 BABUDHANHEMBRAM 00415 SBIN0009772 75 75 Processed 25/08/2022 S25352465 BABUDHANHEMBRAM ()
721 PALOJORI JH-22-003-012-016/341
(Kachuwasoli) 		3422003000NRG23Z090820220670060 13/08/2022 SUBAL PRASD BHANDARI 3422003WL0028559 SUBAL PRASD BHANDARI 00415 SBIN0009772 90 90 Processed 25/08/2022 S25352465 SUBAL PRASD BHANDARI ()
722 PALOJORI JH-22-003-012-016/345
(Kachuwasoli) 		3422003000NRG23Z090820220670053 13/08/2022 LILAWATI DEVI 3422003WL0028559 LILAWATI DEVI 00415 SBIN0009772 90 90 Processed 25/08/2022 S25352465 LILAWATI DEVI ()
723 PALOJORI JH-22-003-012-016/345
(Kachuwasoli) 		3422003000NRG23Z090820220670033 13/08/2022 LILAWATI DEVI 3422003WL0028559 LILAWATI DEVI 00415 SBIN0009772 75 75 Processed 25/08/2022 S25352465 LILAWATI DEVI ()
724 PALOJORI JH-22-003-012-016/346
(Kachuwasoli) 		3422003000NRG23Z090820220670054 13/08/2022 AJAY KUMAR BHANDARI 3422003WL0028559 AJAY KUMAR BHANDARI 00415 SBIN0009772 90 90 Processed 25/08/2022 S25352465 AJAY KUMAR BHANDARI ()
725 PALOJORI JH-22-003-012-016/347
(Kachuwasoli) 		3422003000NRG23Z090820220670055 13/08/2022 KANCHAN DEVI 3422003WL0028559 KANCHAN DEVI 00415 SBIN0009772 90 90 Processed 25/08/2022 S25352465 KANCHAN DEVI ()
726 PALOJORI JH-22-003-012-016/357
(Kachuwasoli) 		3422003000NRG23Z090820220670056 13/08/2022 ANITA DEVI 3422003WL0028559 ANITA DEVI 00415 SBIN0009772 90 90 Processed 25/08/2022 S25352465 ANITA DEVI ()
727 PALOJORI JH-22-003-012-016/358
(Kachuwasoli) 		3422003000NRG23Z090820220670045 13/08/2022 BAHUMATI MARANDI 3422003WL0028559 BAHUMATI MARANDI 00415 SBIN0009772 90 90 Processed 25/08/2022 S25352465 BAHUMATI MARANDI ()
728 PALOJORI JH-22-003-012-016/358
(Kachuwasoli) 		3422003000NRG23Z090820220670040 13/08/2022 BAHUMATI MARANDI 3422003WL0028559 BAHUMATI MARANDI 00415 SBIN0009772 75 75 Processed 25/08/2022 S25352465 BAHUMATI MARANDI ()
729 PALOJORI JH-22-003-012-016/359
(Kachuwasoli) 		3422003000NRG23Z090820220670046 13/08/2022 SIHGARE BESRA 3422003WL0028559 SIHGARE BESRA 00415 SBIN0009772 90 90 Processed 25/08/2022 S25352465 SIHGARE BESRA ()
730 PALOJORI JH-22-003-012-016/362
(Kachuwasoli) 		3422003000NRG23Z090820220670048 13/08/2022 CHANCHALAL DEVI 3422003WL0028559 CHANCHALAL DEVI 00415 SBIN0009772 90 90 Processed 25/08/2022 S25352465 CHANCHALAL DEVI ()
731 PALOJORI JH-22-003-012-016/362
(Kachuwasoli) 		3422003000NRG23Z090820220670034 13/08/2022 CHANCHALAL DEVI 3422003WL0028559 CHANCHALAL DEVI 00415 SBIN0009772 75 75 Processed 25/08/2022 S25352465 CHANCHALAL DEVI ()
732 PALOJORI JH-22-003-012-016/373
(Kachuwasoli) 		3422003000NRG23Z090820220670049 13/08/2022 BITTU KUMAR BHANDARI 3422003WL0028559 BITTU KUMAR BHANDARI 00415 SBIN0009772 90 90 Processed 25/08/2022 S25352165 BITTU KUMAR BHANDARI ()
733 PALOJORI JH-22-003-012-016/40
(Kachuwasoli) 		3422003000NRG23Z090820220670050 13/08/2022 TALISHWAR HEMBRAM 3422003WL0028559 TALISHWAR HEMBRAM 00415 SBIN0009772 90 90 Processed 25/08/2022 S25352465 TALISHWAR HEMBRAM ()
734 PALOJORI JH-22-003-012-016/47
(Kachuwasoli) 		3422003000NRG23Z090820220670051 13/08/2022 RUKMANI DEVI 3422003WL0028559 RUKMANI DEVI 00415 SBIN0009772 90 90 Processed 25/08/2022 S25352465 RUKMANI DEVI ()
735 PALOJORI JH-22-003-012-016/51
(Kachuwasoli) 		3422003000NRG23Z090820220670052 13/08/2022 PARWATI HEMBROM 3422003WL0028559 PARWATI HEMBROM 00415 SBIN0009772 90 90 Processed 25/08/2022 S25352465 PARWATI HEMBROM ()
736 PALOJORI JH-22-003-012-016/67
(Kachuwasoli) 		3422003000NRG23Z090820220670016 13/08/2022 MAHARANI HASDA 3422003WL0028559 MAHARANI HASDA 00415 SBIN0009772 75 75 Processed 25/08/2022 S25352465 MAHARANI HASDA ()
737 PALOJORI JH-22-003-012-017/134
(Kachuwasoli) 		3422003000NRG23Z080620220297091 13/08/2022 MAKLU BESRA 3422003WL0011059 MAKLU BESRA 00415 SBIN0009772 90 90 Processed 25/08/2022 S25352465 MAKLU BESRA ()
738 PALOJORI JH-22-003-012-017/168
(Kachuwasoli) 		3422003000NRG23Z080620220296993 13/08/2022 KALMUNI HEMBRAM 3422003WL0011058 KALMUNI HEMBRAM 00415 SBIN0009772 90 90 Processed 25/08/2022 S25352465 KALMUNI HEMBRAM ()
739 PALOJORI JH-22-003-012-017/175
(Kachuwasoli) 		3422003000NRG23Z080620220296994 13/08/2022 LIKIRMUNI SOREN 3422003WL0011058 LIKIRMUNI SOREN 00415 SBIN0009772 90 90 Processed 25/08/2022 S25352465 LIKIRMUNI SOREN ()
740 PALOJORI JH-22-003-012-019/204
(Kachuwasoli) 		3422003000NRG23Z090820220669219 13/08/2022 RAMESHWAR RAY 3422003WL0028555 RAMESHWAR RAY 00415 SBIN0009772 90 90 Processed 25/08/2022 S25352465 RAMESHWAR RAY ()
741 PALOJORI JH-22-003-012-019/207
(Kachuwasoli) 		3422003000NRG23Z090820220670035 13/08/2022 BALDEV RAY 3422003WL0028559 BALDEV RAY 00415 SBIN0009772 75 75 Processed 25/08/2022 S25352165 BALDEV RAY ()
742 PALOJORI JH-22-003-012-019/207
(Kachuwasoli) 		3422003000NRG23Z090820220670058 13/08/2022 BALDEV RAY 3422003WL0028559 BALDEV RAY 00415 SBIN0009772 90 90 Processed 25/08/2022 S25352165 BALDEV RAY ()
743 PALOJORI JH-22-003-012-019/207
(Kachuwasoli) 		3422003000NRG23Z090820220670057 13/08/2022 KOUSHLYA DEVI 3422003WL0028559 KOUSHLYA DEVI 00415 SBIN0009772 90 90 Processed 25/08/2022 S25352465 KOUSHLYA DEVI ()
744 PALOJORI JH-22-003-012-019/228
(Kachuwasoli) 		3422003000NRG23Z090820220670039 13/08/2022 RITA DEVI 3422003WL0028559 RITA DEVI 00415 SBIN0009772 90 90 Processed 25/08/2022 S25352465 RITA DEVI ()
745 PALOJORI JH-22-003-012-019/228
(Kachuwasoli) 		3422003000NRG23Z090820220670047 13/08/2022 RITA DEVI 3422003WL0028559 RITA DEVI 00415 SBIN0009772 90 90 Processed 25/08/2022 S25352465 RITA DEVI ()
746 PALOJORI JH-22-003-012-019/284
(Kachuwasoli) 		3422003000NRG23Z260620220381248 13/08/2022 SONI DEVI 3422003WL0015152 SONI DEVI 00415 SBIN0009772 90 90 Processed 25/08/2022 S25352165 SONI DEVI ()
747 PALOJORI JH-22-003-012-019/285
(Kachuwasoli) 		3422003000NRG23Z260620220381249 13/08/2022 LILAWATI DEVI 3422003WL0015152 LILAWATI DEVI 00415 SBIN0009772 90 90 Processed 25/08/2022 S25352465 LILAWATI DEVI ()
748 PALOJORI JH-22-003-012-019/289
(Kachuwasoli) 		3422003000NRG23Z260620220381250 13/08/2022 DEVENTI DEVI 3422003WL0015152 DEVENTI DEVI 00415 SBIN0009772 90 90 Processed 25/08/2022 S25352165 DEVENTI DEVI ()
749 PALOJORI JH-22-003-012-019/295
(Kachuwasoli) 		3422003000NRG23Z260620220381251 13/08/2022 RADHA DEVI 3422003WL0015152 RADHA DEVI 00415 SBIN0009772 90 90 Processed 25/08/2022 S25352465 RADHA DEVI ()
750 PALOJORI JH-22-003-012-019/350
(Kachuwasoli) 		3422003000NRG23Z260620220381252 13/08/2022 BAIKUNTH SINGH 3422003WL0015152 BAIKUNTH SINGH 00415 SBIN0009772 90 90 Processed 25/08/2022 S25352465 BAIKUNTH SINGH ()
751 PALOJORI JH-22-003-012-019/351
(Kachuwasoli) 		3422003000NRG23Z260620220381253 13/08/2022 CHANDMUNI DEVI 3422003WL0015152 CHANDMUNI DEVI 00415 SBIN0009772 90 90 Processed 25/08/2022 S25352165 CHANDMUNI DEVI ()
752 PALOJORI JH-22-003-012-019/351
(Kachuwasoli) 		3422003000NRG23Z090820220670041 13/08/2022 CHANDMUNI DEVI 3422003WL0028559 CHANDMUNI DEVI 00415 SBIN0009772 90 90 Processed 25/08/2022 S25352165 CHANDMUNI DEVI ()
753 PALOJORI JH-22-003-012-019/355
(Kachuwasoli) 		3422003000NRG23Z090820220670042 13/08/2022 TITU RAY 3422003WL0028559 TITU RAY 00415 SBIN0009772 90 90 Processed 25/08/2022 S25352465 TITU RAY ()
754 PALOJORI JH-22-003-012-019/355
(Kachuwasoli) 		3422003000NRG23Z260620220381254 13/08/2022 TITU RAY 3422003WL0015152 TITU RAY 00415 SBIN0009772 90 90 Processed 25/08/2022 S25352465 TITU RAY ()
755 PALOJORI JH-22-003-012-019/358
(Kachuwasoli) 		3422003000NRG23Z260620220381255 13/08/2022 RANTHI DEVI 3422003WL0015152 RANTHI DEVI 00415 SBIN0009772 90 90 Processed 25/08/2022 S25352165 RANTHI DEVI ()
756 PALOJORI JH-22-003-012-019/361
(Kachuwasoli) 		3422003000NRG23Z260620220381256 13/08/2022 MUKHIYA DEVI 3422003WL0015152 MUKHIYA DEVI 00415 SBIN0009772 90 90 Processed 25/08/2022 S25352465 MUKHIYA DEVI ()
757 PALOJORI JH-22-003-012-019/363
(Kachuwasoli) 		3422003000NRG23Z260620220381257 13/08/2022 RITA DEVI 3422003WL0015152 RITA DEVI 00415 SBIN0009772 90 90 Processed 25/08/2022 S25352465 RITA DEVI ()
758 PALOJORI JH-22-003-012-019/365
(Kachuwasoli) 		3422003000NRG23Z260620220381259 13/08/2022 CHANDO DEVI 3422003WL0015152 CHANDO DEVI 00415 SBIN0009772 90 90 Processed 25/08/2022 S25352465 CHANDO DEVI ()
759 PALOJORI JH-22-003-012-019/380
(Kachuwasoli) 		3422003000NRG23Z260620220381260 13/08/2022 NAKUL MAHATO 3422003WL0015152 NAKUL MAHATO 00415 SBIN0009772 90 90 Processed 25/08/2022 S25352165 NAKUL MAHATO ()
760 PALOJORI JH-22-003-012-019/382
(Kachuwasoli) 		3422003000NRG23Z260620220381261 13/08/2022 KAMAL MAHATO 3422003WL0015152 KAMAL MAHATO 00415 SBIN0009772 90 90 Processed 25/08/2022 S25352465 KAMAL MAHATO ()
761 PALOJORI JH-22-003-012-019/399
(Kachuwasoli) 		3422003000NRG23Z090820220670043 13/08/2022 SULEKHA DEVI 3422003WL0028559 SULEKHA DEVI 00415 SBIN0009772 90 90 Processed 25/08/2022 S25352165 SULEKHA DEVI ()
762 PALOJORI JH-22-003-012-019/399
(Kachuwasoli) 		3422003000NRG23Z090820220670044 13/08/2022 SULEKHA DEVI 3422003WL0028559 SULEKHA DEVI 00415 SBIN0009772 90 90 Processed 25/08/2022 S25352165 SULEKHA DEVI ()
763 PALOJORI JH-22-003-012-019/411
(Kachuwasoli) 		3422003000NRG23Z260620220381263 13/08/2022 SHAMBHU MAHATO 3422003WL0015152 SHAMBHU MAHATO 00415 SBIN0009772 90 90 Processed 25/08/2022 S25352165 SHAMBHU MAHATO ()
764 PALOJORI JH-22-003-012-019/413
(Kachuwasoli) 		3422003000NRG23Z260620220381264 13/08/2022 LALITA DEVI 3422003WL0015152 LALITA DEVI 00415 SBIN0009772 90 90 Processed 25/08/2022 S25352165 LALITA DEVI ()
SubTotal 57345 57345
765 PALOJORI JH-22-003-012-019/225
(Kachuwasoli) 		3422003000NRG23Z260620220381246 13/08/2022 RANI DEVI 3422003WL0015152 RANI DEVI 00415 SBIN0009773 90 90 Processed 25/08/2022 S25352465 RANI DEVI ()
766 PALOJORI JH-22-003-012-019/227
(Kachuwasoli) 		3422003000NRG23Z260620220381247 13/08/2022 DIPNARAIN SINGH 3422003WL0015152 DIPNARAIN SINGH 00415 SBIN0009773 90 90 Processed 25/08/2022 S25352465 DIPNARAIN SINGH ()
767 PALOJORI JH-22-003-012-019/227
(Kachuwasoli) 		3422003000NRG23Z090820220670038 13/08/2022 DIPNARAIN SINGH 3422003WL0028559 DIPNARAIN SINGH 00415 SBIN0009773 90 90 Processed 25/08/2022 S25352465 DIPNARAIN SINGH ()
SubTotal 270 270
768 PALOJORI JH-22-003-012-013/699
(Kachuwasoli) 		3422003000NRG23Z080620220297153 13/08/2022 HEMA DEVI 3422003WL0011059 HEMA DEVI 00415 SBIN0012551 90 90 Processed 25/08/2022 S25352465 HEMA DEVI ()
SubTotal 90 90
769 PALOJORI JH-22-003-012-013/349
(Kachuwasoli) 		3422003000NRG23Z080620220297115 13/08/2022 SAROJ KUMAR YADAV 3422003WL0011059 SAROJ KUMAR YADAV 00415 SBIN0017150 75 75 Processed 25/08/2022 S25352465 SAROJ KUMAR YADAV ()
770 PALOJORI JH-22-003-012-013/349
(Kachuwasoli) 		3422003000NRG23Z080620220297211 13/08/2022 SAROJ KUMAR YADAV 3422003WL0011059 SAROJ KUMAR YADAV 00415 SBIN0017150 90 90 Processed 25/08/2022 S25352465 SAROJ KUMAR YADAV ()
771 PALOJORI JH-22-003-012-013/349
(Kachuwasoli) 		3422003000NRG23Z080620220297024 13/08/2022 SAROJ KUMAR YADAV 3422003WL0011058 SAROJ KUMAR YADAV 00415 SBIN0017150 90 90 Processed 25/08/2022 S25352465 SAROJ KUMAR YADAV ()
SubTotal 255 255
772 PALOJORI JH-22-003-012-010/474
(Kachuwasoli) 		3422003000NRG23Z090820220670108 13/08/2022 RINA DEVI 3422003WL0028559 RINA DEVI 00462 UCBA0001606 90 90 Processed 25/08/2022 S25352165 RINA DEVI ()
773 PALOJORI JH-22-003-012-010/474
(Kachuwasoli) 		3422003000NRG23Z090820220669155 13/08/2022 RINA DEVI 3422003WL0028555 RINA DEVI 00462 UCBA0001606 90 90 Processed 25/08/2022 S25352165 RINA DEVI ()
774 PALOJORI JH-22-003-012-011/137
(Kachuwasoli) 		3422003000NRG23Z080620220297179 13/08/2022 JAYDEV MANDAL 3422003WL0011059 JAYDEV MANDAL 00462 UCBA0001606 90 90 Processed 25/08/2022 S25352465 JAYDEV MANDAL ()
775 PALOJORI JH-22-003-012-011/137
(Kachuwasoli) 		3422003000NRG23Z080620220297135 13/08/2022 JAYDEV MANDAL 3422003WL0011059 JAYDEV MANDAL 00462 UCBA0001606 75 75 Processed 25/08/2022 S25352465 JAYDEV MANDAL ()
776 PALOJORI JH-22-003-012-011/137
(Kachuwasoli) 		3422003000NRG23Z260620220380997 13/08/2022 JAYDEV MANDAL 3422003WL0015152 JAYDEV MANDAL 00462 UCBA0001606 90 90 Processed 25/08/2022 S25352465 JAYDEV MANDAL ()
777 PALOJORI JH-22-003-012-014/360
(Kachuwasoli) 		3422003000NRG23Z090820220669129 13/08/2022 RAJENDRA PANDIT 3422003WL0028555 RAJENDRA PANDIT 00462 UCBA0001606 90 90 Processed 25/08/2022 S25352465 RAJENDRA PANDIT ()
SubTotal 525 525
778 PALOJORI JH-22-003-012-007/110
(Kachuwasoli) 		3422003000NRG23Z090820220670079 13/08/2022 SAVITRI DEVI 3422003WL0028559 SAVITRI DEVI 00482 SBIN0RRVCGB 90 90 Processed 25/08/2022 S25352465 SAVITRI DEVI ()
779 PALOJORI JH-22-003-012-009/11
(Kachuwasoli) 		3422003000NRG23Z260620220381184 13/08/2022 PARMESHVAR RAY 3422003WL0015152 PARMESHVAR RAY 00482 SBIN0RRVCGB 90 90 Processed 25/08/2022 S25352465 PARMESHVAR RAY ()
780 PALOJORI JH-22-003-012-009/8
(Kachuwasoli) 		3422003000NRG23Z260620220381181 13/08/2022 JAYDEV MAHTO 3422003WL0015152 JAYDEV MAHTO 00482 SBIN0RRVCGB 90 90 Processed 25/08/2022 S25352465 JAYDEV MAHTO ()
781 PALOJORI JH-22-003-012-009/8
(Kachuwasoli) 		3422003000NRG23Z080620220297004 13/08/2022 JAYDEV MAHTO 3422003WL0011058 JAYDEV MAHTO 00482 SBIN0RRVCGB 75 75 Processed 25/08/2022 S25352465 JAYDEV MAHTO ()
782 PALOJORI JH-22-003-012-007/355
(Kachuwasoli) 		3422003000NRG23Z090820220670094 13/08/2022 SONI KUMARI 3422003WL0028559 SONI KUMARI 00695 SBIN0RRVCGB 90 90 Processed 25/08/2022 S25352165 SONI KUMARI ()
783 PALOJORI JH-22-003-012-008/341
(Kachuwasoli) 		3422003000NRG23Z260620220381153 13/08/2022 JAGDISH MAHATO 3422003WL0015152 JAGDISH MAHATO 00695 SBIN0RRVCGB 90 90 Processed 25/08/2022 S25352465 JAGDISH MAHATO ()
784 PALOJORI JH-22-003-012-008/341
(Kachuwasoli) 		3422003000NRG23Z090820220669293 13/08/2022 JAGDISH MAHATO 3422003WL0028555 JAGDISH MAHATO 00695 SBIN0RRVCGB 90 90 Processed 25/08/2022 S25352465 JAGDISH MAHATO ()
785 PALOJORI JH-22-003-012-008/341
(Kachuwasoli) 		3422003000NRG23Z090820220669111 13/08/2022 JAGDISH MAHATO 3422003WL0028555 JAGDISH MAHATO 00695 SBIN0RRVCGB 90 90 Processed 25/08/2022 S25352465 JAGDISH MAHATO ()
786 PALOJORI JH-22-003-012-008/341
(Kachuwasoli) 		3422003000NRG23Z080620220297123 13/08/2022 JAGDISH MAHATO 3422003WL0011059 JAGDISH MAHATO 00695 SBIN0RRVCGB 90 90 Processed 25/08/2022 S25352465 JAGDISH MAHATO ()
787 PALOJORI JH-22-003-012-008/341
(Kachuwasoli) 		3422003000NRG23Z080620220297191 13/08/2022 JAGDISH MAHATO 3422003WL0011059 JAGDISH MAHATO 00695 SBIN0RRVCGB 90 90 Processed 25/08/2022 S25352465 JAGDISH MAHATO ()
788 PALOJORI JH-22-003-012-008/341
(Kachuwasoli) 		3422003000NRG23Z090820220669196 13/08/2022 JAGDISH MAHATO 3422003WL0028555 JAGDISH MAHATO 00695 SBIN0RRVCGB 75 75 Processed 25/08/2022 S25352465 JAGDISH MAHATO ()
SubTotal 960 960
Total 68760 68760

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PALOJORI JH3422003012_130822FTO_169313 BANK OF INDIA BKID0004768 FATEHPUR 90
2 PALOJORI JH3422003012_130822FTO_169313 BANK OF INDIA BKID0005911 PALAJORI 3750
3 PALOJORI JH3422003012_130822FTO_169313 Central Bank Of India CBIN0282935 JARMUNDI (RAYKINARI) 90
4 PALOJORI JH3422003012_130822FTO_169313 HDFC Bank HDFC0000759 DEOGARH - JHARKHAND 510
5 PALOJORI JH3422003012_130822FTO_169313 Indian Bank IDIB000B722 Beldih 1710
6 PALOJORI JH3422003012_130822FTO_169313 State Bank of India SBIN0003157 PALOJORI 2910
7 PALOJORI JH3422003012_130822FTO_169313 State Bank of India SBIN0003158 SARAIYAHAT 255
8 PALOJORI JH3422003012_130822FTO_169313 State Bank of India SBIN0009772 KURUA 57345
9 PALOJORI JH3422003012_130822FTO_169313 State Bank of India SBIN0009773 BALIAPUR 270
10 PALOJORI JH3422003012_130822FTO_169313 State Bank of India SBIN0012551 SONARAYTHARI 90
11 PALOJORI JH3422003012_130822FTO_169313 State Bank of India SBIN0017150 KUNDA (DIST.DEOGHAR) 255
12 PALOJORI JH3422003012_130822FTO_169313 UCO Bank UCBA0001606 BASAHA 525
13 PALOJORI JH3422003012_130822FTO_169313 Vananchal Gramin Bank SBIN0RRVCGB Palajori 345
14 PALOJORI JH3422003012_130822FTO_169313 Jharkhand Rajya Gramin Bank SBIN0RRVCGB PALOJORI-JRGB 525
15 PALOJORI JH3422003012_130822FTO_169313 Jharkhand Rajya Gramin Bank SBIN0RRVCGB PATHROL-JRGB 90

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