|
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-22-003-006-002/315
(Birajpur)
|
3422003000NRG23150220231727672
|
15/02/2023
|
ASHOK KUMAR MANDAL
|
3422003WL084173
|
ASHOK KUMAR MANDAL
|
00048
|
BKID0005911
|
1260
|
1260
|
Processed
|
23/02/2023
|
|
9092569772
|
|
ASHOK KUMAR MANDAL
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
2
|
PALOJORI
|
JH-22-003-006-001/191
(Birajpur)
|
3422003000NRG23150220231727814
|
15/02/2023
|
Chulbul Kumar
|
3422003WL084180
|
Chulbul Kumar
|
00176
|
IDIB000B722
|
1260
|
1260
|
Processed
|
23/02/2023
|
|
9092569773
|
|
Mr. CHULBUL KUMAR
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
3
|
PALOJORI
|
JH-22-003-006-005/166
(Birajpur)
|
3422003000NRG23150220231727574
|
15/02/2023
|
SUJIT KUMAR YADAV
|
3422003WL084170
|
SUJIT KUMAR YADAV
|
00415
|
SBIN0000064
|
1260
|
1260
|
Processed
|
23/02/2023
|
|
9092569747
|
|
SUJIT KUMAR YADAV
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
4
|
PALOJORI
|
JH-22-003-006-001/48
(Birajpur)
|
3422003000NRG23150220231727816
|
15/02/2023
|
SHYAMAL KISHOR ROY
|
3422003WL084180
|
SHYAMAL KISHOR ROY
|
00415
|
SBIN0003157
|
1260
|
1260
|
Processed
|
23/02/2023
|
|
9092569754
|
|
MR SHAYAMAL KISHOR RAY
|
STATE BANK OF INDIA(508548)
|
|
5
|
PALOJORI
|
JH-22-003-006-001/75
(Birajpur)
|
3422003000NRG23150220231727818
|
15/02/2023
|
Gurudew Hembrem
|
3422003WL084180
|
Gurudew Hembrem
|
00415
|
SBIN0003157
|
1050
|
1050
|
Processed
|
23/02/2023
|
|
9092569762
|
|
MR GURUDEW HEMBREM
|
STATE BANK OF INDIA(508548)
|
|
6
|
PALOJORI
|
JH-22-003-006-002/100
(Birajpur)
|
3422003000NRG23150220231727562
|
15/02/2023
|
BHARAT PANDIT
|
3422003WL084170
|
BHARAT PANDIT
|
00415
|
SBIN0003157
|
420
|
420
|
Processed
|
23/02/2023
|
|
9092569752
|
|
MRS BHARAT PANDIT
|
STATE BANK OF INDIA(508548)
|
|
7
|
PALOJORI
|
JH-22-003-006-002/101
(Birajpur)
|
3422003000NRG23150220231727662
|
15/02/2023
|
SHANKAR PANDIT
|
3422003WL084173
|
SHANKAR PANDIT
|
00415
|
SBIN0003157
|
1260
|
1260
|
Processed
|
23/02/2023
|
|
9092569766
|
|
MR SHANKAR PANDIT
|
STATE BANK OF INDIA(508548)
|
|
8
|
PALOJORI
|
JH-22-003-006-002/193
(Birajpur)
|
3422003000NRG23150220231727668
|
15/02/2023
|
SANJAY KR BESRA
|
3422003WL084173
|
SANJAY KR BESRA
|
00415
|
SBIN0003157
|
1260
|
1260
|
Processed
|
23/02/2023
|
|
9092569753
|
|
MRS SANJAY KUMAR BESRA
|
STATE BANK OF INDIA(508548)
|
|
9
|
PALOJORI
|
JH-22-003-006-002/273
(Birajpur)
|
3422003000NRG23150220231727833
|
15/02/2023
|
JATRI DEVI
|
3422003WL084180
|
JATRI DEVI
|
00415
|
SBIN0003157
|
1050
|
1050
|
Processed
|
23/02/2023
|
|
9092569765
|
|
MRS JATRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
PALOJORI
|
JH-22-003-006-002/315
(Birajpur)
|
3422003000NRG23150220231727673
|
15/02/2023
|
MADHU KUMARI DEVI
|
3422003WL084173
|
MADHU KUMARI DEVI
|
00415
|
SBIN0003157
|
1260
|
1260
|
Processed
|
23/02/2023
|
|
9092569763
|
|
Mrs. MADHU KUMARI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
11
|
PALOJORI
|
JH-22-003-006-002/327
(Birajpur)
|
3422003000NRG23150220231727675
|
15/02/2023
|
SINAND SOREN
|
3422003WL084173
|
SINAND SOREN
|
00415
|
SBIN0003157
|
1260
|
1260
|
Processed
|
23/02/2023
|
|
9092569757
|
|
MR SINAND SOREN
|
STATE BANK OF INDIA(508548)
|
|
12
|
PALOJORI
|
JH-22-003-006-002/393
(Birajpur)
|
3422003000NRG23150220231727842
|
15/02/2023
|
SUDHIR PANDIT
|
3422003WL084180
|
SUDHIR PANDIT
|
00415
|
SBIN0003157
|
1050
|
1050
|
Processed
|
23/02/2023
|
|
9092569767
|
|
MR SUDHIR PANDIT
|
STATE BANK OF INDIA(508548)
|
|
13
|
PALOJORI
|
JH-22-003-006-002/445
(Birajpur)
|
3422003000NRG23150220231727686
|
15/02/2023
|
ABONI MARANDI
|
3422003WL084173
|
ABONI MARANDI
|
00415
|
SBIN0003157
|
1260
|
1260
|
Processed
|
23/02/2023
|
|
9092569764
|
|
MRS ABONI MARANDI
|
STATE BANK OF INDIA(508548)
|
|
14
|
PALOJORI
|
JH-22-003-006-002/446
(Birajpur)
|
3422003000NRG23150220231727687
|
15/02/2023
|
ARUN BESRA
|
3422003WL084173
|
ARUN BESRA
|
00415
|
SBIN0003157
|
1260
|
1260
|
Processed
|
23/02/2023
|
|
9092569769
|
|
MR ARUN BESRA
|
STATE BANK OF INDIA(508548)
|
|
15
|
PALOJORI
|
JH-22-003-006-002/453
(Birajpur)
|
3422003000NRG23150220231727690
|
15/02/2023
|
Dilip Kumar Besra
|
3422003WL084173
|
Dilip Kumar Besra
|
00415
|
SBIN0003157
|
1260
|
1260
|
Processed
|
23/02/2023
|
|
9092569768
|
|
MR DILIP KUMAR BESRA
|
STATE BANK OF INDIA(508548)
|
|
16
|
PALOJORI
|
JH-22-003-006-002/453
(Birajpur)
|
3422003000NRG23150220231727691
|
15/02/2023
|
Jhasirani Tudu
|
3422003WL084173
|
Jhasirani Tudu
|
00415
|
SBIN0003157
|
1260
|
1260
|
Processed
|
23/02/2023
|
|
9092569770
|
|
MRS JHASIRANI TUDU
|
STATE BANK OF INDIA(508548)
|
|
17
|
PALOJORI
|
JH-22-003-006-002/454
(Birajpur)
|
3422003000NRG23150220231727692
|
15/02/2023
|
Sigadeshwar Hembram
|
3422003WL084173
|
Sigadeshwar Hembram
|
00415
|
SBIN0003157
|
1260
|
1260
|
Processed
|
23/02/2023
|
|
9092569758
|
|
MR SIGADESHWAR HEMBRAM
|
STATE BANK OF INDIA(508548)
|
|
18
|
PALOJORI
|
JH-22-003-006-002/50
(Birajpur)
|
3422003000NRG23150220231727694
|
15/02/2023
|
MAINA MURMU
|
3422003WL084173
|
MAINA MURMU
|
00415
|
SBIN0003157
|
1260
|
1260
|
Processed
|
23/02/2023
|
|
9092569759
|
|
MRS MENA MURMU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17430
|
17430
|
|
|
|
|
|
|
|
|
19
|
PALOJORI
|
JH-22-003-006-002/452
(Birajpur)
|
3422003000NRG23150220231727845
|
15/02/2023
|
Mahadev Baski
|
3422003WL084180
|
Mahadev Baski
|
00415
|
SBIN0008085
|
1050
|
1050
|
Processed
|
23/02/2023
|
|
9092569771
|
|
MR MAHADEV BASKI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1050
|
1050
|
|
|
|
|
|
|
|
|
20
|
PALOJORI
|
JH-22-003-006-002/343
(Birajpur)
|
3422003000NRG23150220231727677
|
15/02/2023
|
chetan pandit
|
3422003WL084173
|
chetan pandit
|
00415
|
SBIN0009773
|
1260
|
1260
|
Processed
|
23/02/2023
|
|
9092569750
|
|
MR CHETAN PANDIT
|
STATE BANK OF INDIA(508548)
|
|
21
|
PALOJORI
|
JH-22-003-006-002/344
(Birajpur)
|
3422003000NRG23150220231727838
|
15/02/2023
|
manorath kumar pandit
|
3422003WL084180
|
manorath kumar pandit
|
00415
|
SBIN0009773
|
1260
|
1260
|
Processed
|
23/02/2023
|
|
9092569749
|
|
MR MANORATH KUMAR PANDIT
|
STATE BANK OF INDIA(508548)
|
|
22
|
PALOJORI
|
JH-22-003-006-002/356
(Birajpur)
|
3422003000NRG23150220231727679
|
15/02/2023
|
NIRANJAN BABU PANDIT
|
3422003WL084173
|
NIRANJAN BABU PANDIT
|
00415
|
SBIN0009773
|
1260
|
1260
|
Processed
|
23/02/2023
|
|
9092569751
|
|
MR NIRANJAN BABU PANDIT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3780
|
3780
|
|
|
|
|
|
|
|
|
23
|
PALOJORI
|
JH-22-003-006-001/115
(Birajpur)
|
3422003000NRG23150220231727810
|
15/02/2023
|
CHUNNA KUMAR
|
3422003WL084180
|
CHUNNA KUMAR
|
00415
|
SBIN0012534
|
1260
|
1260
|
Processed
|
23/02/2023
|
|
9092569755
|
|
MR CHUNNA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
24
|
PALOJORI
|
JH-22-003-006-001/118
(Birajpur)
|
3422003000NRG23150220231727811
|
15/02/2023
|
DHARMENDRA KUMAR RAI
|
3422003WL084180
|
DHARMENDRA KUMAR RAI
|
00415
|
SBIN0012534
|
1260
|
1260
|
Processed
|
23/02/2023
|
|
9092569748
|
|
DHARMENDRA KUMAR RAY
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
25
|
PALOJORI
|
JH-22-003-006-001/219
(Birajpur)
|
3422003000NRG23150220231727815
|
15/02/2023
|
PUJA KUMARI
|
3422003WL084180
|
PUJA KUMARI
|
00415
|
SBIN0012534
|
1260
|
1260
|
Processed
|
23/02/2023
|
|
9092569756
|
|
MISS PUJA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
26
|
PALOJORI
|
JH-22-003-006-001/9
(Birajpur)
|
3422003000NRG23150220231727559
|
15/02/2023
|
SATOLAL HEMBRAM
|
3422003WL084170
|
SATOLAL HEMBRAM
|
00415
|
SBIN0012534
|
1260
|
1260
|
Processed
|
23/02/2023
|
|
9092569760
|
|
Mr. SATOLAL SOREN
|
VANANCHAL GRAMIN BANK(607210)
|
|
27
|
PALOJORI
|
JH-22-003-006-006/129
(Birajpur)
|
3422003000NRG23150220231727578
|
15/02/2023
|
GONO YADAV
|
3422003WL084170
|
GONO YADAV
|
00415
|
SBIN0012534
|
1260
|
1260
|
Processed
|
23/02/2023
|
|
9092569761
|
|
MR GONO YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6300
|
6300
|
|
|
|
|
|
|
|
|
28
|
PALOJORI
|
JH-22-003-006-001/49
(Birajpur)
|
3422003000NRG23150220231727817
|
15/02/2023
|
BALRAM KUMAR RAI
|
3422003WL084180
|
BALRAM KUMAR RAI
|
00462
|
UCBA0001606
|
1260
|
1260
|
Processed
|
23/02/2023
|
|
9092569746
|
|
BALRAM KUMAR RAY
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
29
|
PALOJORI
|
JH-22-003-006-001/135
(Birajpur)
|
3422003000NRG23150220231727550
|
15/02/2023
|
SARITA DEVI
|
3422003WL084170
|
SARITA DEVI
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
23/02/2023
|
|
9092569838
|
|
Mrs. SARITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
30
|
PALOJORI
|
JH-22-003-006-001/138
(Birajpur)
|
3422003000NRG23150220231727551
|
15/02/2023
|
RAJU RAJWAR
|
3422003WL084170
|
RAJU RAJWAR
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
23/02/2023
|
|
9092569837
|
|
Mr. RAJU RAJWAR
|
VANANCHAL GRAMIN BANK(607210)
|
|
31
|
PALOJORI
|
JH-22-003-006-001/139
(Birajpur)
|
3422003000NRG23150220231727552
|
15/02/2023
|
MANEJAR RAJWAR
|
3422003WL084170
|
MANEJAR RAJWAR
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
23/02/2023
|
|
9092569810
|
|
Mr. MANEJAR RAJWAR
|
VANANCHAL GRAMIN BANK(607210)
|
|
32
|
PALOJORI
|
JH-22-003-006-001/15
(Birajpur)
|
3422003000NRG23150220231727553
|
15/02/2023
|
JHAKSU RAJWAR
|
3422003WL084170
|
JHAKSU RAJWAR
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
23/02/2023
|
|
9092569813
|
|
Mr. JHAKSU RAJWAR
|
VANANCHAL GRAMIN BANK(607210)
|
|
33
|
PALOJORI
|
JH-22-003-006-001/23
(Birajpur)
|
3422003000NRG23150220231727555
|
15/02/2023
|
DUKHAN RAJWAR
|
3422003WL084170
|
DUKHAN RAJWAR
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
23/02/2023
|
|
9092569824
|
|
Mr. DUKHAN RAJWAR
|
VANANCHAL GRAMIN BANK(607210)
|
|
34
|
PALOJORI
|
JH-22-003-006-001/35
(Birajpur)
|
3422003000NRG23150220231727556
|
15/02/2023
|
HARUN MIYAN
|
3422003WL084170
|
HARUN MIYAN
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
23/02/2023
|
|
9092569811
|
|
Mr. HARUN MIYAN
|
VANANCHAL GRAMIN BANK(607210)
|
|
35
|
PALOJORI
|
JH-22-003-006-001/70
(Birajpur)
|
3422003000NRG23150220231727557
|
15/02/2023
|
SOHAN HEMBRAM
|
3422003WL084170
|
SOHAN HEMBRAM
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
23/02/2023
|
|
9092569785
|
|
Mr. SOHAN HEMBRIOM
|
VANANCHAL GRAMIN BANK(607210)
|
|
36
|
PALOJORI
|
JH-22-003-006-001/94
(Birajpur)
|
3422003000NRG23150220231727819
|
15/02/2023
|
MUSO RAJWAR
|
3422003WL084180
|
MUSO RAJWAR
|
00482
|
SBIN0RRVCGB
|
1050
|
1050
|
Processed
|
23/02/2023
|
|
9092569791
|
|
Mr. MUSO RAJWAR
|
VANANCHAL GRAMIN BANK(607210)
|
|
37
|
PALOJORI
|
JH-22-003-006-002/103
(Birajpur)
|
3422003000NRG23150220231727820
|
15/02/2023
|
PURAN PANDIT
|
3422003WL084180
|
PURAN PANDIT
|
00482
|
SBIN0RRVCGB
|
630
|
630
|
Processed
|
23/02/2023
|
|
9092569745
|
|
MR PURAN PANDIT
|
STATE BANK OF INDIA(508548)
|
|
38
|
PALOJORI
|
JH-22-003-006-002/104
(Birajpur)
|
3422003000NRG23150220231727563
|
15/02/2023
|
TIKU MANDAL
|
3422003WL084170
|
TIKU MANDAL
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
23/02/2023
|
|
9092569812
|
|
Mr. TIKU MANDAL
|
VANANCHAL GRAMIN BANK(607210)
|
|
39
|
PALOJORI
|
JH-22-003-006-002/105
(Birajpur)
|
3422003000NRG23150220231727663
|
15/02/2023
|
ANTU PANDIT
|
3422003WL084173
|
ANTU PANDIT
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
23/02/2023
|
|
9092569788
|
|
Mr. ANTU PANDIT
|
VANANCHAL GRAMIN BANK(607210)
|
|
40
|
PALOJORI
|
JH-22-003-006-002/11
(Birajpur)
|
3422003000NRG23150220231727821
|
15/02/2023
|
KANDAN HEMBRAM
|
3422003WL084180
|
KANDAN HEMBRAM
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
23/02/2023
|
|
9092569797
|
|
Mr. KANDAN HEMBRAM
|
VANANCHAL GRAMIN BANK(607210)
|
|
41
|
PALOJORI
|
JH-22-003-006-002/12
(Birajpur)
|
3422003000NRG23150220231727664
|
15/02/2023
|
SIMOTI MURMU
|
3422003WL084173
|
SIMOTI MURMU
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
23/02/2023
|
|
9092569826
|
|
MRS SIMOTI MURMU
|
STATE BANK OF INDIA(508548)
|
|
42
|
PALOJORI
|
JH-22-003-006-002/123
(Birajpur)
|
3422003000NRG23150220231727822
|
15/02/2023
|
TIRTHNATH PANDIT
|
3422003WL084180
|
TIRTHNATH PANDIT
|
00482
|
SBIN0RRVCGB
|
1050
|
1050
|
Processed
|
23/02/2023
|
|
9092569814
|
|
MR TIRTH NATH PANDIT
|
STATE BANK OF INDIA(508548)
|
|
43
|
PALOJORI
|
JH-22-003-006-002/126
(Birajpur)
|
3422003000NRG23150220231727823
|
15/02/2023
|
AJIT PANDIT
|
3422003WL084180
|
AJIT PANDIT
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
23/02/2023
|
|
9092569793
|
|
MR AJIT PANDIT
|
STATE BANK OF INDIA(508548)
|
|
44
|
PALOJORI
|
JH-22-003-006-002/127
(Birajpur)
|
3422003000NRG23150220231727824
|
15/02/2023
|
GAUR PANDIT
|
3422003WL084180
|
GAUR PANDIT
|
00482
|
SBIN0RRVCGB
|
1050
|
1050
|
Processed
|
23/02/2023
|
|
9092569795
|
|
Mr. GAUR PANDIT
|
VANANCHAL GRAMIN BANK(607210)
|
|
45
|
PALOJORI
|
JH-22-003-006-002/130
(Birajpur)
|
3422003000NRG23150220231727666
|
15/02/2023
|
DAMRU PANDIT
|
3422003WL084173
|
DAMRU PANDIT
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
23/02/2023
|
|
9092569823
|
|
MR DAMRU PANDIT
|
STATE BANK OF INDIA(508548)
|
|
46
|
PALOJORI
|
JH-22-003-006-002/131
(Birajpur)
|
3422003000NRG23150220231727825
|
15/02/2023
|
LAKHI PANDIT
|
3422003WL084180
|
LAKHI PANDIT
|
00482
|
SBIN0RRVCGB
|
1050
|
1050
|
Processed
|
23/02/2023
|
|
9092569778
|
|
Mr. LAKHI PANDIT
|
VANANCHAL GRAMIN BANK(607210)
|
|
47
|
PALOJORI
|
JH-22-003-006-002/133
(Birajpur)
|
3422003000NRG23150220231727826
|
15/02/2023
|
MURARI PANDIT
|
3422003WL084180
|
MURARI PANDIT
|
00482
|
SBIN0RRVCGB
|
1050
|
1050
|
Processed
|
23/02/2023
|
|
9092569809
|
|
Mr. MURARI PANDIT
|
VANANCHAL GRAMIN BANK(607210)
|
|
48
|
PALOJORI
|
JH-22-003-006-002/139
(Birajpur)
|
3422003000NRG23150220231727667
|
15/02/2023
|
GANDHI PANDIT
|
3422003WL084173
|
GANDHI PANDIT
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
23/02/2023
|
|
9092569789
|
|
Mr. GANDHI PANDIT
|
VANANCHAL GRAMIN BANK(607210)
|
|
49
|
PALOJORI
|
JH-22-003-006-002/152
(Birajpur)
|
3422003000NRG23150220231727827
|
15/02/2023
|
SINAND BESRA
|
3422003WL084180
|
SINAND BESRA
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
23/02/2023
|
|
9092569802
|
|
MRS SINAND BESRA
|
STATE BANK OF INDIA(508548)
|
|
50
|
PALOJORI
|
JH-22-003-006-002/17
(Birajpur)
|
3422003000NRG23150220231727828
|
15/02/2023
|
NARSINGH HEMBRAM
|
3422003WL084180
|
NARSINGH HEMBRAM
|
00482
|
SBIN0RRVCGB
|
1050
|
1050
|
Processed
|
23/02/2023
|
|
9092569803
|
|
Mr. NARSINGH HEMBRAM
|
VANANCHAL GRAMIN BANK(607210)
|
|
51
|
PALOJORI
|
JH-22-003-006-002/177
(Birajpur)
|
3422003000NRG23150220231727829
|
15/02/2023
|
SONATAN MURMU
|
3422003WL084180
|
SONATAN MURMU
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
23/02/2023
|
|
9092569807
|
|
Mr. SONATAN MURMU
|
VANANCHAL GRAMIN BANK(607210)
|
|
52
|
PALOJORI
|
JH-22-003-006-002/181
(Birajpur)
|
3422003000NRG23150220231727830
|
15/02/2023
|
MANESH MARANDI
|
3422003WL084180
|
MANESH MARANDI
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
23/02/2023
|
|
9092569801
|
|
Mr. MANOSAL MARANDI
|
VANANCHAL GRAMIN BANK(607210)
|
|
53
|
PALOJORI
|
JH-22-003-006-002/182
(Birajpur)
|
3422003000NRG23150220231727831
|
15/02/2023
|
JAGESHWAR MARANDI
|
3422003WL084180
|
JAGESHWAR MARANDI
|
00482
|
SBIN0RRVCGB
|
1050
|
1050
|
Processed
|
23/02/2023
|
|
9092569835
|
|
Mr. JAGESAR MARANDI
|
VANANCHAL GRAMIN BANK(607210)
|
|
54
|
PALOJORI
|
JH-22-003-006-002/189
(Birajpur)
|
3422003000NRG23150220231727832
|
15/02/2023
|
NARESH MARANDI
|
3422003WL084180
|
NARESH MARANDI
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
23/02/2023
|
|
9092569776
|
|
Mr. NARESH MARANDI
|
VANANCHAL GRAMIN BANK(607210)
|
|
55
|
PALOJORI
|
JH-22-003-006-002/246
(Birajpur)
|
3422003000NRG23150220231727565
|
15/02/2023
|
MOHAN PANDIT
|
3422003WL084170
|
MOHAN PANDIT
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
23/02/2023
|
|
9092569808
|
|
Mr. MOHAN PANDIT
|
VANANCHAL GRAMIN BANK(607210)
|
|
56
|
PALOJORI
|
JH-22-003-006-002/297
(Birajpur)
|
3422003000NRG23150220231727566
|
15/02/2023
|
BHUDEO KUMAR PANDIT
|
3422003WL084170
|
BHUDEO KUMAR PANDIT
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
23/02/2023
|
|
9092569843
|
|
Mr. BHUDEO KUMAR PANDIT
|
VANANCHAL GRAMIN BANK(607210)
|
|
57
|
PALOJORI
|
JH-22-003-006-002/313
(Birajpur)
|
3422003000NRG23150220231727671
|
15/02/2023
|
RAMDEO HANSDA
|
3422003WL084173
|
RAMDEO HANSDA
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
23/02/2023
|
|
9092569832
|
|
Mr. RAMDEO HANSDA FH
|
VANANCHAL GRAMIN BANK(607210)
|
|
58
|
PALOJORI
|
JH-22-003-006-002/318
(Birajpur)
|
3422003000NRG23150220231727674
|
15/02/2023
|
PARMESHWAR MANDAL
|
3422003WL084173
|
PARMESHWAR MANDAL
|
00482
|
SBIN0RRVCGB
|
840
|
840
|
Processed
|
23/02/2023
|
|
9092569821
|
|
Mr. PARMESHWAR MANDAL
|
VANANCHAL GRAMIN BANK(607210)
|
|
59
|
PALOJORI
|
JH-22-003-006-002/32
(Birajpur)
|
3422003000NRG23150220231727835
|
15/02/2023
|
SHISHULAL BESRA
|
3422003WL084180
|
SHISHULAL BESRA
|
00482
|
SBIN0RRVCGB
|
1050
|
1050
|
Processed
|
23/02/2023
|
|
9092569781
|
|
Mr. SHISHULAL BESRA
|
VANANCHAL GRAMIN BANK(607210)
|
|
60
|
PALOJORI
|
JH-22-003-006-002/33
(Birajpur)
|
3422003000NRG23150220231727836
|
15/02/2023
|
SOKEN BASKI
|
3422003WL084180
|
SOKEN BASKI
|
00482
|
SBIN0RRVCGB
|
1050
|
1050
|
Processed
|
23/02/2023
|
|
9092569743
|
|
MR SOKEN BASKI
|
STATE BANK OF INDIA(508548)
|
|
61
|
PALOJORI
|
JH-22-003-006-002/35
(Birajpur)
|
3422003000NRG23150220231727678
|
15/02/2023
|
DHODHO SOREN
|
3422003WL084173
|
DHODHO SOREN
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
23/02/2023
|
|
9092569818
|
|
Mr. DHODHO SOREN
|
VANANCHAL GRAMIN BANK(607210)
|
|
62
|
PALOJORI
|
JH-22-003-006-002/45
(Birajpur)
|
3422003000NRG23150220231727688
|
15/02/2023
|
BABUSAR SOREN
|
3422003WL084173
|
BABUSAR SOREN
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
23/02/2023
|
|
9092569817
|
|
Mr. BABUSAR SOREN
|
VANANCHAL GRAMIN BANK(607210)
|
|
63
|
PALOJORI
|
JH-22-003-006-002/47
(Birajpur)
|
3422003000NRG23150220231727693
|
15/02/2023
|
SUNIRAM HEMBRAM
|
3422003WL084173
|
SUNIRAM HEMBRAM
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
23/02/2023
|
|
9092569783
|
|
MR SUNIRAM HEMBRAM
|
STATE BANK OF INDIA(508548)
|
|
64
|
PALOJORI
|
JH-22-003-006-002/82
(Birajpur)
|
3422003000NRG23150220231727697
|
15/02/2023
|
SUNIL KOL
|
3422003WL084173
|
SUNIL KOL
|
00482
|
SBIN0RRVCGB
|
1050
|
1050
|
Processed
|
23/02/2023
|
|
9092569779
|
|
Mr. SUNIL KOL
|
VANANCHAL GRAMIN BANK(607210)
|
|
65
|
PALOJORI
|
JH-22-003-006-002/86
(Birajpur)
|
3422003000NRG23150220231727969
|
15/02/2023
|
SHANKAR PANDIT
|
3422003WL084187
|
SHANKAR PANDIT
|
00482
|
SBIN0RRVCGB
|
210
|
210
|
Processed
|
23/02/2023
|
|
9092569819
|
|
MR SHANKAR PANDIT
|
STATE BANK OF INDIA(508548)
|
|
66
|
PALOJORI
|
JH-22-003-006-002/96
(Birajpur)
|
3422003000NRG23150220231727698
|
15/02/2023
|
MANBODHAN PANDIT
|
3422003WL084173
|
MANBODHAN PANDIT
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
23/02/2023
|
|
9092569834
|
|
MANBODHAN PANDIT
|
BANK OF INDIA(508505)
|
|
67
|
PALOJORI
|
JH-22-003-006-003/44
(Birajpur)
|
3422003000NRG23150220231727568
|
15/02/2023
|
SUNIL MURMU
|
3422003WL084170
|
SUNIL MURMU
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
23/02/2023
|
|
9092569833
|
|
Mr. SUNIL MURMU
|
VANANCHAL GRAMIN BANK(607210)
|
|
68
|
PALOJORI
|
JH-22-003-006-004/108
(Birajpur)
|
3422003000NRG23150220231727569
|
15/02/2023
|
KAMESHWAR TUDU
|
3422003WL084170
|
KAMESHWAR TUDU
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
23/02/2023
|
|
9092569806
|
|
Mr. KAMESHWAR TUDU
|
VANANCHAL GRAMIN BANK(607210)
|
|
69
|
PALOJORI
|
JH-22-003-006-004/3
(Birajpur)
|
3422003000NRG23150220231727571
|
15/02/2023
|
MAKRA TUDU
|
3422003WL084170
|
MAKRA TUDU
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
23/02/2023
|
|
9092569787
|
|
Mr. MAKRA TUDU
|
VANANCHAL GRAMIN BANK(607210)
|
|
70
|
PALOJORI
|
JH-22-003-006-005/113
(Birajpur)
|
3422003000NRG23150220231727572
|
15/02/2023
|
VIJAY KUMAR YADAV
|
3422003WL084170
|
VIJAY KUMAR YADAV
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
23/02/2023
|
|
9092569828
|
|
VIJAY KUMAR YADAV
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
71
|
PALOJORI
|
JH-22-003-006-005/17
(Birajpur)
|
3422003000NRG23150220231727575
|
15/02/2023
|
KANTHI MAHTO
|
3422003WL084170
|
KANTHI MAHTO
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
23/02/2023
|
|
9092569744
|
|
Mr. KANTHI MAHTO FH
|
VANANCHAL GRAMIN BANK(607210)
|
|
72
|
PALOJORI
|
JH-22-003-006-005/30
(Birajpur)
|
3422003000NRG23150220231727576
|
15/02/2023
|
JAGDISH RAJWAR
|
3422003WL084170
|
JAGDISH RAJWAR
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
23/02/2023
|
|
9092569798
|
|
Mr. JAGDISH RAJWAR
|
VANANCHAL GRAMIN BANK(607210)
|
|
73
|
PALOJORI
|
JH-22-003-006-005/92
(Birajpur)
|
3422003000NRG23150220231727577
|
15/02/2023
|
GULDHAR RAJWAR
|
3422003WL084170
|
GULDHAR RAJWAR
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
23/02/2023
|
|
9092569786
|
|
Mr. GULDHAR RAJWAR
|
VANANCHAL GRAMIN BANK(607210)
|
|
74
|
PALOJORI
|
JH-22-003-006-006/18
(Birajpur)
|
3422003000NRG23150220231727580
|
15/02/2023
|
PARESH RANA
|
3422003WL084170
|
PARESH RANA
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
23/02/2023
|
|
9092569829
|
|
Mr. PARESH RANA
|
VANANCHAL GRAMIN BANK(607210)
|
|
75
|
PALOJORI
|
JH-22-003-006-006/184
(Birajpur)
|
3422003000NRG23150220231727581
|
15/02/2023
|
PINKI KUMARI
|
3422003WL084170
|
PINKI KUMARI
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
23/02/2023
|
|
9092569831
|
|
MRS PINKI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
76
|
PALOJORI
|
JH-22-003-006-006/185
(Birajpur)
|
3422003000NRG23150220231727582
|
15/02/2023
|
PANDAV KUMAR RANA
|
3422003WL084170
|
PANDAV KUMAR RANA
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
23/02/2023
|
|
9092569804
|
|
Mr. PANDAV KUMAR RANA
|
INDIAN BANK(607105)
|
|
77
|
PALOJORI
|
JH-22-003-006-006/66
(Birajpur)
|
3422003000NRG23150220231727584
|
15/02/2023
|
RASIK HANSDA
|
3422003WL084170
|
RASIK HANSDA
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
23/02/2023
|
|
9092569780
|
|
Mr. RASIK HANSDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
78
|
PALOJORI
|
JH-22-003-006-008/103
(Birajpur)
|
3422003000NRG23150220231727699
|
15/02/2023
|
JAY HEMBRAM
|
3422003WL084173
|
JAY HEMBRAM
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
23/02/2023
|
|
9092569799
|
|
Mr. JAY HEMBRAM
|
VANANCHAL GRAMIN BANK(607210)
|
|
79
|
PALOJORI
|
JH-22-003-006-001/177
(Birajpur)
|
3422003000NRG23150220231727554
|
15/02/2023
|
SUMIT KUMAR
|
3422003WL084170
|
SUMIT KUMAR
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
23/02/2023
|
|
9092569847
|
|
Mr. SUMIT KUMAR
|
VANANCHAL GRAMIN BANK(607210)
|
|
80
|
PALOJORI
|
JH-22-003-006-001/183
(Birajpur)
|
3422003000NRG23150220231727812
|
15/02/2023
|
CHUNKI DEVI
|
3422003WL084180
|
CHUNKI DEVI
|
00695
|
SBIN0RRVCGB
|
1050
|
1050
|
Processed
|
23/02/2023
|
|
9092569848
|
|
Ms. CHUNKI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
81
|
PALOJORI
|
JH-22-003-006-001/190
(Birajpur)
|
3422003000NRG23150220231727813
|
15/02/2023
|
MUKESH RAY
|
3422003WL084180
|
MUKESH RAY
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
23/02/2023
|
|
9092569849
|
|
Mr. MUKESH RAY
|
VANANCHAL GRAMIN BANK(607210)
|
|
82
|
PALOJORI
|
JH-22-003-006-001/207
(Birajpur)
|
3422003000NRG23150220231727968
|
15/02/2023
|
SARJAN CHOURE
|
3422003WL084187
|
SARJAN CHOURE
|
00695
|
SBIN0RRVCGB
|
210
|
210
|
Processed
|
23/02/2023
|
|
9092569854
|
|
Mr. SARJAN CHOURE
|
VANANCHAL GRAMIN BANK(607210)
|
|
83
|
PALOJORI
|
JH-22-003-006-001/81
(Birajpur)
|
3422003000NRG23150220231727558
|
15/02/2023
|
HITLAR RAJWAR
|
3422003WL084170
|
HITLAR RAJWAR
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
23/02/2023
|
|
9092569851
|
|
Mr. HITLAR RAJWAR
|
VANANCHAL GRAMIN BANK(607210)
|
|
84
|
PALOJORI
|
JH-22-003-006-001/90
(Birajpur)
|
3422003000NRG23150220231727560
|
15/02/2023
|
NAVAL RAJWAR
|
3422003WL084170
|
NAVAL RAJWAR
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
23/02/2023
|
|
9092569792
|
|
Mr. NAVAL RAJWAR
|
VANANCHAL GRAMIN BANK(607210)
|
|
85
|
PALOJORI
|
JH-22-003-006-001/99
(Birajpur)
|
3422003000NRG23150220231727561
|
15/02/2023
|
GONAU RAJWAR
|
3422003WL084170
|
GONAU RAJWAR
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
23/02/2023
|
|
9092569805
|
|
Mr. GONAU RAJWAR
|
VANANCHAL GRAMIN BANK(607210)
|
|
86
|
PALOJORI
|
JH-22-003-006-002/120
(Birajpur)
|
3422003000NRG23150220231727665
|
15/02/2023
|
PARMANAND PANDIT
|
3422003WL084173
|
PARMANAND PANDIT
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
23/02/2023
|
|
9092569794
|
|
MR PARAMAMANAND PANDIT
|
STATE BANK OF INDIA(508548)
|
|
87
|
PALOJORI
|
JH-22-003-006-002/134
(Birajpur)
|
3422003000NRG23150220231727564
|
15/02/2023
|
NIMAY PANDIT
|
3422003WL084170
|
NIMAY PANDIT
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
23/02/2023
|
|
9092569845
|
|
Mr. NIMAY PANDIT FH
|
VANANCHAL GRAMIN BANK(607210)
|
|
88
|
PALOJORI
|
JH-22-003-006-002/224
(Birajpur)
|
3422003000NRG23150220231727669
|
15/02/2023
|
RASDHARI MARANDI
|
3422003WL084173
|
RASDHARI MARANDI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
23/02/2023
|
|
9092569800
|
|
Mr. RASDHARI MARANDI
|
VANANCHAL GRAMIN BANK(607210)
|
|
89
|
PALOJORI
|
JH-22-003-006-002/285
(Birajpur)
|
3422003000NRG23150220231727670
|
15/02/2023
|
SHYAMSUNDAR BESRA
|
3422003WL084173
|
SHYAMSUNDAR BESRA
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
23/02/2023
|
|
9092569822
|
|
Mr. SHYAM SUNDAR BESRA
|
VANANCHAL GRAMIN BANK(607210)
|
|
90
|
PALOJORI
|
JH-22-003-006-002/295
(Birajpur)
|
3422003000NRG23150220231727834
|
15/02/2023
|
KISHTU PANDIT
|
3422003WL084180
|
KISHTU PANDIT
|
00695
|
SBIN0RRVCGB
|
1050
|
1050
|
Processed
|
23/02/2023
|
|
9092569796
|
|
Mr. KISHTU PANDIT
|
VANANCHAL GRAMIN BANK(607210)
|
|
91
|
PALOJORI
|
JH-22-003-006-002/33
(Birajpur)
|
3422003000NRG23150220231727837
|
15/02/2023
|
CHANDNI HEMBRAM
|
3422003WL084180
|
CHANDNI HEMBRAM
|
00695
|
SBIN0RRVCGB
|
1050
|
1050
|
Processed
|
23/02/2023
|
|
9092569846
|
|
Mrs. CHANDNI HEMBRAM
|
VANANCHAL GRAMIN BANK(607210)
|
|
92
|
PALOJORI
|
JH-22-003-006-002/334
(Birajpur)
|
3422003000NRG23150220231727676
|
15/02/2023
|
KHEDU PANDIT
|
3422003WL084173
|
KHEDU PANDIT
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
23/02/2023
|
|
9092569790
|
|
MR KHEDU PANDIT
|
STATE BANK OF INDIA(508548)
|
|
93
|
PALOJORI
|
JH-22-003-006-002/358
(Birajpur)
|
3422003000NRG23150220231727839
|
15/02/2023
|
SUBASH BESRA
|
3422003WL084180
|
SUBASH BESRA
|
00695
|
SBIN0RRVCGB
|
1050
|
1050
|
Processed
|
23/02/2023
|
|
9092569842
|
|
MR SUBASHBESRA BESRA
|
STATE BANK OF INDIA(508548)
|
|
94
|
PALOJORI
|
JH-22-003-006-002/367
(Birajpur)
|
3422003000NRG23150220231727680
|
15/02/2023
|
Anil Tudu
|
3422003WL084173
|
Anil Tudu
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
23/02/2023
|
|
9092569775
|
|
Mr. ANIL TUDU
|
VANANCHAL GRAMIN BANK(607210)
|
|
95
|
PALOJORI
|
JH-22-003-006-002/374
(Birajpur)
|
3422003000NRG23150220231727840
|
15/02/2023
|
RAJ KISHOR MURMU
|
3422003WL084180
|
RAJ KISHOR MURMU
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
23/02/2023
|
|
9092569853
|
|
Mr. RAJ KISHOR MURMU
|
VANANCHAL GRAMIN BANK(607210)
|
|
96
|
PALOJORI
|
JH-22-003-006-002/377
(Birajpur)
|
3422003000NRG23150220231727841
|
15/02/2023
|
SAVTRI BASKI
|
3422003WL084180
|
SAVTRI BASKI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
23/02/2023
|
|
9092569844
|
|
Miss. SAVTRI BASKI
|
VANANCHAL GRAMIN BANK(607210)
|
|
97
|
PALOJORI
|
JH-22-003-006-002/40
(Birajpur)
|
3422003000NRG23150220231727843
|
15/02/2023
|
RASIKA MARANDI
|
3422003WL084180
|
RASIKA MARANDI
|
00695
|
SBIN0RRVCGB
|
1050
|
1050
|
Processed
|
23/02/2023
|
|
9092569777
|
|
Mr. RASIKA MARANDI
|
VANANCHAL GRAMIN BANK(607210)
|
|
98
|
PALOJORI
|
JH-22-003-006-002/409
(Birajpur)
|
3422003000NRG23150220231727681
|
15/02/2023
|
DEVDHAN BESRA
|
3422003WL084173
|
DEVDHAN BESRA
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
23/02/2023
|
|
9092569855
|
|
DEVDHAN BESRA
|
BANK OF INDIA(508505)
|
|
99
|
PALOJORI
|
JH-22-003-006-002/411
(Birajpur)
|
3422003000NRG23150220231727844
|
15/02/2023
|
MUKESH BESRA
|
3422003WL084180
|
MUKESH BESRA
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
23/02/2023
|
|
9092569852
|
|
Mr. MUKESH BESRA
|
VANANCHAL GRAMIN BANK(607210)
|
|
100
|
PALOJORI
|
JH-22-003-006-002/414
(Birajpur)
|
3422003000NRG23150220231727682
|
15/02/2023
|
BENGO KOLIN
|
3422003WL084173
|
BENGO KOLIN
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
23/02/2023
|
|
9092569841
|
|
Mrs. BENGO KOLIN LTI
|
VANANCHAL GRAMIN BANK(607210)
|
|
101
|
PALOJORI
|
JH-22-003-006-002/422
(Birajpur)
|
3422003000NRG23150220231727567
|
15/02/2023
|
Nirasi Devi
|
3422003WL084170
|
Nirasi Devi
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
23/02/2023
|
|
9092569830
|
|
Mrs. NIRASI DEVI
|
INDIAN BANK(607105)
|
|
102
|
PALOJORI
|
JH-22-003-006-002/428
(Birajpur)
|
3422003000NRG23150220231727683
|
15/02/2023
|
BATESWAR SOREN
|
3422003WL084173
|
BATESWAR SOREN
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
23/02/2023
|
|
9092569782
|
|
Mr. BATESHWER SOREN
|
VANANCHAL GRAMIN BANK(607210)
|
|
103
|
PALOJORI
|
JH-22-003-006-002/429
(Birajpur)
|
3422003000NRG23150220231727684
|
15/02/2023
|
RUBIDHAN SOREN
|
3422003WL084173
|
RUBIDHAN SOREN
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
23/02/2023
|
|
9092569784
|
|
Mr. RUBIDHAN SOREN
|
VANANCHAL GRAMIN BANK(607210)
|
|
104
|
PALOJORI
|
JH-22-003-006-002/433
(Birajpur)
|
3422003000NRG23150220231727685
|
15/02/2023
|
SARASWATI HEMBRAM
|
3422003WL084173
|
SARASWATI HEMBRAM
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
23/02/2023
|
|
9092569850
|
|
Ms. SARASWATI HEMBRAM
|
VANANCHAL GRAMIN BANK(607210)
|
|
105
|
PALOJORI
|
JH-22-003-006-002/450
(Birajpur)
|
3422003000NRG23150220231727689
|
15/02/2023
|
Parwati Kumari
|
3422003WL084173
|
Parwati Kumari
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
23/02/2023
|
|
9092569836
|
|
Miss. PARWATI KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
106
|
PALOJORI
|
JH-22-003-006-002/63
(Birajpur)
|
3422003000NRG23150220231727695
|
15/02/2023
|
SHANTI KOLIN
|
3422003WL084173
|
SHANTI KOLIN
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
23/02/2023
|
|
9092569827
|
|
Mrs. SHANTI KOLIN
|
VANANCHAL GRAMIN BANK(607210)
|
|
107
|
PALOJORI
|
JH-22-003-006-002/71
(Birajpur)
|
3422003000NRG23150220231727696
|
15/02/2023
|
SAMLAL KOL
|
3422003WL084173
|
SAMLAL KOL
|
00695
|
SBIN0RRVCGB
|
1050
|
1050
|
Processed
|
23/02/2023
|
|
9092569815
|
|
Mr. SAMLAL KOL
|
VANANCHAL GRAMIN BANK(607210)
|
|
108
|
PALOJORI
|
JH-22-003-006-002/84
(Birajpur)
|
3422003000NRG23150220231727846
|
15/02/2023
|
DISKO KOL
|
3422003WL084180
|
DISKO KOL
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
23/02/2023
|
|
9092569839
|
|
Mr. DISKO KOL
|
VANANCHAL GRAMIN BANK(607210)
|
|
109
|
PALOJORI
|
JH-22-003-006-004/172
(Birajpur)
|
3422003000NRG23150220231727570
|
15/02/2023
|
PANMUNI TUDU
|
3422003WL084170
|
PANMUNI TUDU
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
23/02/2023
|
|
9092569816
|
|
Mrs. PANMUNI HEMBRAM
|
INDIAN BANK(607105)
|
|
110
|
PALOJORI
|
JH-22-003-006-005/15
(Birajpur)
|
3422003000NRG23150220231727573
|
15/02/2023
|
Gomeshwar Hembram
|
3422003WL084170
|
Gomeshwar Hembram
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
23/02/2023
|
|
9092569742
|
|
Mr. GOMESHWAR HEMBRAM
|
VANANCHAL GRAMIN BANK(607210)
|
|
111
|
PALOJORI
|
JH-22-003-006-006/130
(Birajpur)
|
3422003000NRG23150220231727579
|
15/02/2023
|
KOSHLIYA DEVI
|
3422003WL084170
|
KOSHLIYA DEVI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
23/02/2023
|
|
9092569840
|
|
Ms. KOSHLIYA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
112
|
PALOJORI
|
JH-22-003-006-006/199
(Birajpur)
|
3422003000NRG23150220231727583
|
15/02/2023
|
HARI MAHTO
|
3422003WL084170
|
HARI MAHTO
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
23/02/2023
|
|
9092569820
|
|
Mr. HARI MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
113
|
PALOJORI
|
JH-22-003-006-007/10
(Birajpur)
|
3422003000NRG23150220231727847
|
15/02/2023
|
BABLU TUDU
|
3422003WL084180
|
BABLU TUDU
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
23/02/2023
|
|
9092569774
|
|
Mr. BABLU TUDU
|
VANANCHAL GRAMIN BANK(607210)
|
|
114
|
PALOJORI
|
JH-22-003-006-008/284
(Birajpur)
|
3422003000NRG23150220231727848
|
15/02/2023
|
KASTURI TUDU
|
3422003WL084180
|
KASTURI TUDU
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
23/02/2023
|
|
9092569825
|
|
MR KASTURI TUDU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
101850
|
101850
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
135450
|
135450
|
|
|
|
|
|
|
|