|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
PALOJORI
|
JH-22-003-001-005/261
(Bagdaha)
|
3422003001NRG23230220231767473
|
24/02/2023
|
RAHUL KUMAR MURMU
|
3422003001WL086804
|
RAHUL KUMAR MURMU
|
00176
|
IDIB000C599
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061284467
|
|
RAHUL KUMAR MURMU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
2
|
PALOJORI
|
JH-22-003-001-008/362
(Bagdaha)
|
3422003001NRG23230220231767483
|
24/02/2023
|
AJAY KUMAR MURMU
|
3422003001WL086804
|
AJAY KUMAR MURMU
|
00415
|
SBIN0000213
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061284396
|
|
AJAY KUMAR MURMU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
3
|
PALOJORI
|
JH-22-003-001-001/502
(Bagdaha)
|
3422003001NRG23230220231767282
|
24/02/2023
|
BICKKEY YADAV
|
3422003001WL086798
|
BICKKEY YADAV
|
00415
|
SBIN0008911
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061284397
|
|
BICKKY YADAV
|
BANK OF BARODA(606985)
|
|
4
|
PALOJORI
|
JH-22-003-001-006/362
(Bagdaha)
|
3422003001NRG23230220231767228
|
24/02/2023
|
RAJADHAN HANSDA
|
3422003001WL086795
|
RAJADHAN HANSDA
|
00415
|
SBIN0008911
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061284430
|
|
MR RAJADHAN HANSDA
|
STATE BANK OF INDIA(508548)
|
|
5
|
PALOJORI
|
JH-22-003-001-008/370
(Bagdaha)
|
3422003001NRG23230220231767648
|
24/02/2023
|
AHAMAD RAZA
|
3422003001WL086810
|
AHAMAD RAZA
|
00415
|
SBIN0008911
|
420
|
420
|
Processed
|
24/03/2023
|
|
0061284400
|
|
MR AHAMAD RAZA
|
STATE BANK OF INDIA(508548)
|
|
6
|
PALOJORI
|
JH-22-003-001-009/84
(Bagdaha)
|
3422003001NRG23230220231767659
|
24/02/2023
|
BHAGIRATH MAHTO
|
3422003001WL086810
|
BHAGIRATH MAHTO
|
00415
|
SBIN0008911
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061284399
|
|
MR BHAGIRATH MAHATO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4200
|
4200
|
|
|
|
|
|
|
|
|
7
|
PALOJORI
|
JH-22-003-001-001/178
(Bagdaha)
|
3422003001NRG23230220231767782
|
24/02/2023
|
BABUDHAN HEMBRAM
|
3422003001WL086820
|
BABUDHAN HEMBRAM
|
00415
|
SBIN0009773
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061284458
|
|
MR BABUDHAN HEMBRAM
|
STATE BANK OF INDIA(508548)
|
|
8
|
PALOJORI
|
JH-22-003-001-001/336
(Bagdaha)
|
3422003001NRG23240220231774506
|
24/02/2023
|
BAIJANTI DEVI
|
3422003001WL087224
|
BAIJANTI DEVI
|
00415
|
SBIN0009773
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061284449
|
|
MRS BAIJANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
PALOJORI
|
JH-22-003-001-001/359
(Bagdaha)
|
3422003001NRG23240220231774507
|
24/02/2023
|
CHANDNA DEVI
|
3422003001WL087224
|
CHANDNA DEVI
|
00415
|
SBIN0009773
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061284404
|
|
MRS CHHANDA DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
PALOJORI
|
JH-22-003-001-001/376
(Bagdaha)
|
3422003001NRG23230220231768775
|
24/02/2023
|
MINA DEVI
|
3422003001WL086878
|
MINA DEVI
|
00415
|
SBIN0009773
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061284425
|
|
MRS MINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
PALOJORI
|
JH-22-003-001-001/412
(Bagdaha)
|
3422003001NRG23230220231767784
|
24/02/2023
|
BHARAT RAY
|
3422003001WL086820
|
BHARAT RAY
|
00415
|
SBIN0009773
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061284427
|
|
MR BHARAT RAY
|
STATE BANK OF INDIA(508548)
|
|
12
|
PALOJORI
|
JH-22-003-001-001/416
(Bagdaha)
|
3422003001NRG23230220231767277
|
24/02/2023
|
SHOBHA DEVI
|
3422003001WL086798
|
SHOBHA DEVI
|
00415
|
SBIN0009773
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061284403
|
|
MRS SHOBHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
PALOJORI
|
JH-22-003-001-001/457
(Bagdaha)
|
3422003001NRG23230220231767279
|
24/02/2023
|
VIKRAM YADAV
|
3422003001WL086798
|
VIKRAM YADAV
|
00415
|
SBIN0009773
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061284448
|
|
MR VIKRAM YADAV
|
STATE BANK OF INDIA(508548)
|
|
14
|
PALOJORI
|
JH-22-003-001-001/458
(Bagdaha)
|
3422003001NRG23230220231767280
|
24/02/2023
|
KALIKA KUMARI
|
3422003001WL086798
|
KALIKA KUMARI
|
00415
|
SBIN0009773
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061284459
|
|
MISS KALIKA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
15
|
PALOJORI
|
JH-22-003-001-001/473
(Bagdaha)
|
3422003001NRG23230220231767108
|
24/02/2023
|
SUSHIL MOHLI
|
3422003001WL086788
|
SUSHIL MOHLI
|
00415
|
SBIN0009773
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061284453
|
|
MR SUSHIL MOHLI
|
STATE BANK OF INDIA(508548)
|
|
16
|
PALOJORI
|
JH-22-003-001-001/475
(Bagdaha)
|
3422003001NRG23230220231767281
|
24/02/2023
|
SURESH MAHTO
|
3422003001WL086798
|
SURESH MAHTO
|
00415
|
SBIN0009773
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061284451
|
|
Mr. SURESH MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
17
|
PALOJORI
|
JH-22-003-001-001/477
(Bagdaha)
|
3422003001NRG23230220231768776
|
24/02/2023
|
TARAMANI DEVI
|
3422003001WL086878
|
TARAMANI DEVI
|
00415
|
SBIN0009773
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061284409
|
|
MRS TARAMANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
PALOJORI
|
JH-22-003-001-001/489
(Bagdaha)
|
3422003001NRG23230220231767109
|
24/02/2023
|
URMILA DEVI
|
3422003001WL086788
|
URMILA DEVI
|
00415
|
SBIN0009773
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061284441
|
|
MRS URMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
PALOJORI
|
JH-22-003-001-001/492
(Bagdaha)
|
3422003001NRG23230220231767110
|
24/02/2023
|
SITARAM MOHLI
|
3422003001WL086788
|
SITARAM MOHLI
|
00415
|
SBIN0009773
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061284455
|
|
MRS SITARAM MOHLI
|
STATE BANK OF INDIA(508548)
|
|
20
|
PALOJORI
|
JH-22-003-001-001/495
(Bagdaha)
|
3422003001NRG23230220231767112
|
24/02/2023
|
BADOLI DEVI
|
3422003001WL086788
|
BADOLI DEVI
|
00415
|
SBIN0009773
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061284438
|
|
MRS BADOLI DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
PALOJORI
|
JH-22-003-001-001/495
(Bagdaha)
|
3422003001NRG23230220231767111
|
24/02/2023
|
SUNIRAM MOHLI
|
3422003001WL086788
|
SUNIRAM MOHLI
|
00415
|
SBIN0009773
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061284433
|
|
Mr. SUNIRAM MOHALI
|
VANANCHAL GRAMIN BANK(607210)
|
|
22
|
PALOJORI
|
JH-22-003-001-001/500
(Bagdaha)
|
3422003001NRG23230220231768779
|
24/02/2023
|
MALATI DEVI
|
3422003001WL086878
|
MALATI DEVI
|
00415
|
SBIN0009773
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061284406
|
|
MRS MALATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
PALOJORI
|
JH-22-003-001-001/514
(Bagdaha)
|
3422003001NRG23230220231767785
|
24/02/2023
|
SONAMUNI MARANDI
|
3422003001WL086820
|
SONAMUNI MARANDI
|
00415
|
SBIN0009773
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061284408
|
|
MRS SONAMUNI MARANDI
|
STATE BANK OF INDIA(508548)
|
|
24
|
PALOJORI
|
JH-22-003-001-001/515
(Bagdaha)
|
3422003001NRG23230220231767786
|
24/02/2023
|
LILAMUNI SOREN
|
3422003001WL086820
|
LILAMUNI SOREN
|
00415
|
SBIN0009773
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061284407
|
|
MRS LILAMUNI SOREN
|
STATE BANK OF INDIA(508548)
|
|
25
|
PALOJORI
|
JH-22-003-001-001/516
(Bagdaha)
|
3422003001NRG23230220231767787
|
24/02/2023
|
NIRASI DEVI
|
3422003001WL086820
|
NIRASI DEVI
|
00415
|
SBIN0009773
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061284447
|
|
MRS NIRASI DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
PALOJORI
|
JH-22-003-001-001/523
(Bagdaha)
|
3422003001NRG23230220231772480
|
24/02/2023
|
RINKU MANDAL
|
3422003001WL087094
|
RINKU MANDAL
|
00415
|
SBIN0009773
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061284410
|
|
MRS RINKU MANDAL
|
STATE BANK OF INDIA(508548)
|
|
27
|
PALOJORI
|
JH-22-003-001-001/524
(Bagdaha)
|
3422003001NRG23230220231772481
|
24/02/2023
|
BUNU MANDAL
|
3422003001WL087094
|
BUNU MANDAL
|
00415
|
SBIN0009773
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061284462
|
|
Mrs. BUNU MANDAL
|
VANANCHAL GRAMIN BANK(607210)
|
|
28
|
PALOJORI
|
JH-22-003-001-001/526
(Bagdaha)
|
3422003001NRG23240220231774513
|
24/02/2023
|
PRADYUMN YADAV
|
3422003001WL087224
|
PRADYUMN YADAV
|
00415
|
SBIN0009773
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061284456
|
|
MR PRADYUMN YADAV
|
STATE BANK OF INDIA(508548)
|
|
29
|
PALOJORI
|
JH-22-003-001-001/553
(Bagdaha)
|
3422003001NRG23230220231768780
|
24/02/2023
|
TUNTUN MAHTO
|
3422003001WL086878
|
TUNTUN MAHTO
|
00415
|
SBIN0009773
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061284465
|
|
TUNTUN MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
PALOJORI
|
JH-22-003-001-001/554
(Bagdaha)
|
3422003001NRG23230220231767283
|
24/02/2023
|
SUNIL MAHATO
|
3422003001WL086798
|
SUNIL MAHATO
|
00415
|
SBIN0009773
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061284429
|
|
MR SUNIL MAHATO
|
STATE BANK OF INDIA(508548)
|
|
31
|
PALOJORI
|
JH-22-003-001-001/556
(Bagdaha)
|
3422003001NRG23230220231767284
|
24/02/2023
|
SANGITA DEVI
|
3422003001WL086798
|
SANGITA DEVI
|
00415
|
SBIN0009773
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061284411
|
|
MRS SANGITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
32
|
PALOJORI
|
JH-22-003-001-002/19
(Bagdaha)
|
3422003001NRG23230220231772451
|
24/02/2023
|
KAMDEO TUDU
|
3422003001WL087093
|
KAMDEO TUDU
|
00415
|
SBIN0009773
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061284415
|
|
MR KAMDEV TUDU
|
STATE BANK OF INDIA(508548)
|
|
33
|
PALOJORI
|
JH-22-003-001-002/55
(Bagdaha)
|
3422003001NRG23230220231772456
|
24/02/2023
|
MANGAL SOREN
|
3422003001WL087093
|
MANGAL SOREN
|
00415
|
SBIN0009773
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061284401
|
|
MR MANGAL SOREN
|
STATE BANK OF INDIA(508548)
|
|
34
|
PALOJORI
|
JH-22-003-001-002/56
(Bagdaha)
|
3422003001NRG23230220231772457
|
24/02/2023
|
BOM SOREN
|
3422003001WL087093
|
BOM SOREN
|
00415
|
SBIN0009773
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061284426
|
|
MR BOM SOREN
|
STATE BANK OF INDIA(508548)
|
|
35
|
PALOJORI
|
JH-22-003-001-002/60
(Bagdaha)
|
3422003001NRG23230220231772458
|
24/02/2023
|
KUNUI SOREN
|
3422003001WL087093
|
KUNUI SOREN
|
00415
|
SBIN0009773
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061284439
|
|
MR KUNUI SOREN
|
STATE BANK OF INDIA(508548)
|
|
36
|
PALOJORI
|
JH-22-003-001-002/63
(Bagdaha)
|
3422003001NRG23230220231772459
|
24/02/2023
|
MITHUN SOREN
|
3422003001WL087093
|
MITHUN SOREN
|
00415
|
SBIN0009773
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061284402
|
|
MR MITHUN SOREN
|
STATE BANK OF INDIA(508548)
|
|
37
|
PALOJORI
|
JH-22-003-001-004/110
(Bagdaha)
|
3422003001NRG23230220231772460
|
24/02/2023
|
PADAMA DEVI
|
3422003001WL087093
|
PADAMA DEVI
|
00415
|
SBIN0009773
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061284446
|
|
MRS PADAMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
38
|
PALOJORI
|
JH-22-003-001-004/114
(Bagdaha)
|
3422003001NRG23230220231767288
|
24/02/2023
|
RADHEYSHYAM YADAV
|
3422003001WL086798
|
RADHEYSHYAM YADAV
|
00415
|
SBIN0009773
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061284417
|
|
MR RADHESHYAM YADAV
|
STATE BANK OF INDIA(508548)
|
|
39
|
PALOJORI
|
JH-22-003-001-004/122
(Bagdaha)
|
3422003001NRG23240220231774519
|
24/02/2023
|
BHAGIRATH MAHTO
|
3422003001WL087224
|
BHAGIRATH MAHTO
|
00415
|
SBIN0009773
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061284450
|
|
Mr. BHAGIRATH MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
40
|
PALOJORI
|
JH-22-003-001-004/20
(Bagdaha)
|
3422003001NRG23240220231774522
|
24/02/2023
|
ADHIR KUMAR
|
3422003001WL087224
|
ADHIR KUMAR
|
00415
|
SBIN0009773
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061284461
|
|
Mr. ADHIR CHOUDHARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
41
|
PALOJORI
|
JH-22-003-001-004/32
(Bagdaha)
|
3422003001NRG23240220231774523
|
24/02/2023
|
BASKI MAHTO
|
3422003001WL087224
|
BASKI MAHTO
|
00415
|
SBIN0009773
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061284452
|
|
MR BASKI MAHTO
|
STATE BANK OF INDIA(508548)
|
|
42
|
PALOJORI
|
JH-22-003-001-004/502
(Bagdaha)
|
3422003001NRG23230220231767292
|
24/02/2023
|
AJIT MAHATO
|
3422003001WL086798
|
AJIT MAHATO
|
00415
|
SBIN0009773
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061284435
|
|
MR AJIT MAHATO
|
STATE BANK OF INDIA(508548)
|
|
43
|
PALOJORI
|
JH-22-003-001-004/75
(Bagdaha)
|
3422003001NRG23230220231767295
|
24/02/2023
|
PARIBODH CHOUDHARI
|
3422003001WL086798
|
PARIBODH CHOUDHARI
|
00415
|
SBIN0009773
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061284431
|
|
MR PARIBODH CHOUDHARI
|
STATE BANK OF INDIA(508548)
|
|
44
|
PALOJORI
|
JH-22-003-001-005/14
(Bagdaha)
|
3422003001NRG23230220231767468
|
24/02/2023
|
KALIPAD MURMU
|
3422003001WL086804
|
KALIPAD MURMU
|
00415
|
SBIN0009773
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061284454
|
|
MR KALIPAD MURMU
|
STATE BANK OF INDIA(508548)
|
|
45
|
PALOJORI
|
JH-22-003-001-005/21
(Bagdaha)
|
3422003001NRG23230220231767470
|
24/02/2023
|
SUDHIR HANSDA
|
3422003001WL086804
|
SUDHIR HANSDA
|
00415
|
SBIN0009773
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061284442
|
|
SUDHIR HANSDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
PALOJORI
|
JH-22-003-001-005/231
(Bagdaha)
|
3422003001NRG23230220231772484
|
24/02/2023
|
KALISHWAR MURMU
|
3422003001WL087094
|
KALISHWAR MURMU
|
00415
|
SBIN0009773
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061284445
|
|
MR KALISHWAR MURMU
|
STATE BANK OF INDIA(508548)
|
|
47
|
PALOJORI
|
JH-22-003-001-005/266
(Bagdaha)
|
3422003001NRG23230220231767793
|
24/02/2023
|
PHILIP HANSDA
|
3422003001WL086820
|
PHILIP HANSDA
|
00415
|
SBIN0009773
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061284440
|
|
MR PHILIP HANSDA
|
STATE BANK OF INDIA(508548)
|
|
48
|
PALOJORI
|
JH-22-003-001-006/323
(Bagdaha)
|
3422003001NRG23230220231768800
|
24/02/2023
|
BEBI DEVI
|
3422003001WL086879
|
BEBI DEVI
|
00415
|
SBIN0009773
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061284424
|
|
MRS BEBI DEVI
|
STATE BANK OF INDIA(508548)
|
|
49
|
PALOJORI
|
JH-22-003-001-006/364
(Bagdaha)
|
3422003001NRG23230220231767229
|
24/02/2023
|
GOROMUNI BASKI
|
3422003001WL086795
|
GOROMUNI BASKI
|
00415
|
SBIN0009773
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061284423
|
|
MRS GOROMUNI BASKI
|
STATE BANK OF INDIA(508548)
|
|
50
|
PALOJORI
|
JH-22-003-001-006/368
(Bagdaha)
|
3422003001NRG23230220231767230
|
24/02/2023
|
MANODI MURMU
|
3422003001WL086795
|
MANODI MURMU
|
00415
|
SBIN0009773
|
630
|
630
|
Processed
|
24/03/2023
|
|
0061284434
|
|
MRS MANODI MURMU
|
STATE BANK OF INDIA(508548)
|
|
51
|
PALOJORI
|
JH-22-003-001-006/369
(Bagdaha)
|
3422003001NRG23230220231767231
|
24/02/2023
|
SAHDEV KISKU
|
3422003001WL086795
|
SAHDEV KISKU
|
00415
|
SBIN0009773
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061284398
|
|
MR SAHDEV KISKU
|
STATE BANK OF INDIA(508548)
|
|
52
|
PALOJORI
|
JH-22-003-001-006/370
(Bagdaha)
|
3422003001NRG23230220231767232
|
24/02/2023
|
BABURAM KISKU
|
3422003001WL086795
|
BABURAM KISKU
|
00415
|
SBIN0009773
|
420
|
420
|
Processed
|
24/03/2023
|
|
0061284418
|
|
MR BABURAM KISKU
|
STATE BANK OF INDIA(508548)
|
|
53
|
PALOJORI
|
JH-22-003-001-006/385
(Bagdaha)
|
3422003001NRG23230220231767234
|
24/02/2023
|
SHIVRATI KOL
|
3422003001WL086795
|
SHIVRATI KOL
|
00415
|
SBIN0009773
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061284422
|
|
MRS SHIVRATI KOL
|
STATE BANK OF INDIA(508548)
|
|
54
|
PALOJORI
|
JH-22-003-001-006/456
(Bagdaha)
|
3422003001NRG23230220231768801
|
24/02/2023
|
UTTAM KUMAR MIRDHA
|
3422003001WL086879
|
UTTAM KUMAR MIRDHA
|
00415
|
SBIN0009773
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061284405
|
|
MR UTTAM KUMAR MIRDHA
|
STATE BANK OF INDIA(508548)
|
|
55
|
PALOJORI
|
JH-22-003-001-006/471
(Bagdaha)
|
3422003001NRG23230220231767237
|
24/02/2023
|
LUKHIMUMNI KISKU
|
3422003001WL086795
|
LUKHIMUMNI KISKU
|
00415
|
SBIN0009773
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061284444
|
|
MISS LUKHIMUMNI KISKU
|
STATE BANK OF INDIA(508548)
|
|
56
|
PALOJORI
|
JH-22-003-001-006/475
(Bagdaha)
|
3422003001NRG23230220231767239
|
24/02/2023
|
NANDKISHOR KOLE
|
3422003001WL086795
|
NANDKISHOR KOLE
|
00415
|
SBIN0009773
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061284443
|
|
NAND KISHOR KOLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
PALOJORI
|
JH-22-003-001-007/24
(Bagdaha)
|
3422003001NRG23230220231768804
|
24/02/2023
|
WATASWER HASDA
|
3422003001WL086879
|
WATASWER HASDA
|
00415
|
SBIN0009773
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061284412
|
|
MR BATESHWAR HANSDA
|
STATE BANK OF INDIA(508548)
|
|
58
|
PALOJORI
|
JH-22-003-001-007/91
(Bagdaha)
|
3422003001NRG23230220231768808
|
24/02/2023
|
CHANDMUNI BASKI
|
3422003001WL086879
|
CHANDMUNI BASKI
|
00415
|
SBIN0009773
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061284428
|
|
MRS CHANDMUNI BASKI
|
STATE BANK OF INDIA(508548)
|
|
59
|
PALOJORI
|
JH-22-003-001-008/353
(Bagdaha)
|
3422003001NRG23230220231767647
|
24/02/2023
|
ISMAIL ANSARI
|
3422003001WL086810
|
ISMAIL ANSARI
|
00415
|
SBIN0009773
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061284436
|
|
MR ISMAIL ANSARI
|
STATE BANK OF INDIA(508548)
|
|
60
|
PALOJORI
|
JH-22-003-001-008/359
(Bagdaha)
|
3422003001NRG23230220231767796
|
24/02/2023
|
REKHA DEVI
|
3422003001WL086820
|
REKHA DEVI
|
00415
|
SBIN0009773
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061284416
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
61
|
PALOJORI
|
JH-22-003-001-008/361
(Bagdaha)
|
3422003001NRG23230220231767482
|
24/02/2023
|
OM PRAKASH MURMU
|
3422003001WL086804
|
OM PRAKASH MURMU
|
00415
|
SBIN0009773
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061284421
|
|
MR OM PRAKASH MURMU
|
STATE BANK OF INDIA(508548)
|
|
62
|
PALOJORI
|
JH-22-003-001-008/390
(Bagdaha)
|
3422003001NRG23230220231768784
|
24/02/2023
|
RANJIT YADAV
|
3422003001WL086878
|
RANJIT YADAV
|
00415
|
SBIN0009773
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061284460
|
|
MR RANJIT YADAV
|
STATE BANK OF INDIA(508548)
|
|
63
|
PALOJORI
|
JH-22-003-001-008/396
(Bagdaha)
|
3422003001NRG23230220231772488
|
24/02/2023
|
BALIKA MARANDI
|
3422003001WL087094
|
BALIKA MARANDI
|
00415
|
SBIN0009773
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061284419
|
|
BALIKA MARANDI
|
BANK OF INDIA(508505)
|
|
64
|
PALOJORI
|
JH-22-003-001-008/397
(Bagdaha)
|
3422003001NRG23230220231772489
|
24/02/2023
|
RASMUNI BESRA
|
3422003001WL087094
|
RASMUNI BESRA
|
00415
|
SBIN0009773
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061284420
|
|
MRS RASMUNI BESRA
|
STATE BANK OF INDIA(508548)
|
|
65
|
PALOJORI
|
JH-22-003-001-008/403
(Bagdaha)
|
3422003001NRG23230220231772493
|
24/02/2023
|
NESHNAL MARANDI
|
3422003001WL087094
|
NESHNAL MARANDI
|
00415
|
SBIN0009773
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061284457
|
|
MR NESHNAL MARANDI
|
STATE BANK OF INDIA(508548)
|
|
66
|
PALOJORI
|
JH-22-003-001-008/55
(Bagdaha)
|
3422003001NRG23230220231767651
|
24/02/2023
|
YAR MOHAMMAD YAR
|
3422003001WL086810
|
YAR MOHAMMAD YAR
|
00415
|
SBIN0009773
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061284395
|
|
MR YAR MUHAMMAD YAR
|
STATE BANK OF INDIA(508548)
|
|
67
|
PALOJORI
|
JH-22-003-001-009/296
(Bagdaha)
|
3422003001NRG23230220231767658
|
24/02/2023
|
MANOJ MAHTO
|
3422003001WL086810
|
MANOJ MAHTO
|
00415
|
SBIN0009773
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061284466
|
|
Mr. MANOJ MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
68
|
PALOJORI
|
JH-22-003-001-011/133
(Bagdaha)
|
3422003001NRG23230220231767799
|
24/02/2023
|
GITA DEVI
|
3422003001WL086820
|
GITA DEVI
|
00415
|
SBIN0009773
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061284463
|
|
MRS GITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
69
|
PALOJORI
|
JH-22-003-001-011/149
(Bagdaha)
|
3422003001NRG23230220231767800
|
24/02/2023
|
SANDHYA DEVI
|
3422003001WL086820
|
SANDHYA DEVI
|
00415
|
SBIN0009773
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061284432
|
|
MRS SANDHYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
70
|
PALOJORI
|
JH-22-003-001-011/159
(Bagdaha)
|
3422003001NRG23230220231767801
|
24/02/2023
|
RAJESH KUMAR RAY
|
3422003001WL086820
|
RAJESH KUMAR RAY
|
00415
|
SBIN0009773
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061284464
|
|
Mr. RAJESH KUMAR RAY
|
VANANCHAL GRAMIN BANK(607210)
|
|
71
|
PALOJORI
|
JH-22-003-001-011/88
(Bagdaha)
|
3422003001NRG23230220231767117
|
24/02/2023
|
KHIRODI DEVI
|
3422003001WL086788
|
KHIRODI DEVI
|
00415
|
SBIN0009773
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061284437
|
|
MRS KHIRODI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
80430
|
80430
|
|
|
|
|
|
|
|
|
72
|
PALOJORI
|
JH-22-003-001-008/39
(Bagdaha)
|
3422003001NRG23230220231767649
|
24/02/2023
|
MIKAIL ANSARI
|
3422003001WL086810
|
MIKAIL ANSARI
|
00415
|
SBIN0012543
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061284394
|
|
MR MIKAIL ANSARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
73
|
PALOJORI
|
JH-22-003-001-001/118
(Bagdaha)
|
3422003001NRG23230220231767106
|
24/02/2023
|
GUNADHAR MAHTO
|
3422003001WL086788
|
GUNADHAR MAHTO
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061284386
|
|
Mr. GUNADHAR MAHATO
|
VANANCHAL GRAMIN BANK(607210)
|
|
74
|
PALOJORI
|
JH-22-003-001-001/180
(Bagdaha)
|
3422003001NRG23240220231774502
|
24/02/2023
|
DAWARIKA PD YADAV
|
3422003001WL087224
|
DAWARIKA PD YADAV
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061284382
|
|
Mr. DWARIKA YADAV
|
VANANCHAL GRAMIN BANK(607210)
|
|
75
|
PALOJORI
|
JH-22-003-001-001/180
(Bagdaha)
|
3422003001NRG23240220231774503
|
24/02/2023
|
PARUL DEVI
|
3422003001WL087224
|
PARUL DEVI
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061284525
|
|
Mrs. PARUL DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
76
|
PALOJORI
|
JH-22-003-001-001/187
(Bagdaha)
|
3422003001NRG23240220231774504
|
24/02/2023
|
PRADIP KUMAR YADAV
|
3422003001WL087224
|
PRADIP KUMAR YADAV
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061284383
|
|
Mr. PRADIP KUMAR YADAV
|
VANANCHAL GRAMIN BANK(607210)
|
|
77
|
PALOJORI
|
JH-22-003-001-001/194
(Bagdaha)
|
3422003001NRG23230220231768772
|
24/02/2023
|
MAHADEV MOHLI
|
3422003001WL086878
|
MAHADEV MOHLI
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061284388
|
|
MR MAHADEV MOHLI
|
STATE BANK OF INDIA(508548)
|
|
78
|
PALOJORI
|
JH-22-003-001-001/200
(Bagdaha)
|
3422003001NRG23230220231767783
|
24/02/2023
|
PARESH MURMU
|
3422003001WL086820
|
PARESH MURMU
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061284489
|
|
Mr. PARESH MURMU
|
VANANCHAL GRAMIN BANK(607210)
|
|
79
|
PALOJORI
|
JH-22-003-001-001/33
(Bagdaha)
|
3422003001NRG23240220231774505
|
24/02/2023
|
KRANTI MITRA
|
3422003001WL087224
|
KRANTI MITRA
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061284496
|
|
KRANTI MITR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
PALOJORI
|
JH-22-003-001-001/339
(Bagdaha)
|
3422003001NRG23230220231767107
|
24/02/2023
|
RANJU DEVI
|
3422003001WL086788
|
RANJU DEVI
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061284524
|
|
Mrs. RANJU DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
81
|
PALOJORI
|
JH-22-003-001-001/340
(Bagdaha)
|
3422003001NRG23230220231768773
|
24/02/2023
|
RITA DEVI
|
3422003001WL086878
|
RITA DEVI
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061284505
|
|
Mrs. RITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
82
|
PALOJORI
|
JH-22-003-001-001/35
(Bagdaha)
|
3422003001NRG23230220231767276
|
24/02/2023
|
MADAN MAHTO
|
3422003001WL086798
|
MADAN MAHTO
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061284371
|
|
Mr. MADAN MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
83
|
PALOJORI
|
JH-22-003-001-001/364
(Bagdaha)
|
3422003001NRG23230220231768774
|
24/02/2023
|
ANAND MAHTO
|
3422003001WL086878
|
ANAND MAHTO
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061284385
|
|
MR ANAND MAHTO
|
STATE BANK OF INDIA(508548)
|
|
84
|
PALOJORI
|
JH-22-003-001-001/366
(Bagdaha)
|
3422003001NRG23240220231774508
|
24/02/2023
|
BABY DEVI
|
3422003001WL087224
|
BABY DEVI
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061284526
|
|
Mrs. BABY DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
85
|
PALOJORI
|
JH-22-003-001-001/368
(Bagdaha)
|
3422003001NRG23240220231774509
|
24/02/2023
|
PRADIP RAY
|
3422003001WL087224
|
PRADIP RAY
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061284474
|
|
Mr. PRADIP RAY
|
VANANCHAL GRAMIN BANK(607210)
|
|
86
|
PALOJORI
|
JH-22-003-001-001/373
(Bagdaha)
|
3422003001NRG23240220231774510
|
24/02/2023
|
GANESH MITRA
|
3422003001WL087224
|
GANESH MITRA
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061284495
|
|
Mr. GANESH MITRA S/O NARAYAN MITRA
|
VANANCHAL GRAMIN BANK(607210)
|
|
87
|
PALOJORI
|
JH-22-003-001-001/56
(Bagdaha)
|
3422003001NRG23230220231767285
|
24/02/2023
|
AMAR MAHTO
|
3422003001WL086798
|
AMAR MAHTO
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061284373
|
|
Mr. AMAR MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
88
|
PALOJORI
|
JH-22-003-001-001/87
(Bagdaha)
|
3422003001NRG23240220231774517
|
24/02/2023
|
GANPAT PRASAD YADAV
|
3422003001WL087224
|
GANPAT PRASAD YADAV
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061284374
|
|
MR GANPAT PRASAD YADAV
|
STATE BANK OF INDIA(508548)
|
|
89
|
PALOJORI
|
JH-22-003-001-001/87
(Bagdaha)
|
3422003001NRG23240220231774518
|
24/02/2023
|
KALAVATI DEVI
|
3422003001WL087224
|
KALAVATI DEVI
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061284529
|
|
Mrs. KALAVATI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
90
|
PALOJORI
|
JH-22-003-001-001/96
(Bagdaha)
|
3422003001NRG23230220231767789
|
24/02/2023
|
SUKRA MOHLI
|
3422003001WL086820
|
SUKRA MOHLI
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061284486
|
|
Mr. SHUKRA MAHALI
|
VANANCHAL GRAMIN BANK(607210)
|
|
91
|
PALOJORI
|
JH-22-003-001-002/23
(Bagdaha)
|
3422003001NRG23230220231772452
|
24/02/2023
|
SHYAMLAL SOREN
|
3422003001WL087093
|
SHYAMLAL SOREN
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061284477
|
|
Mr. SHYAMLAL SOREN
|
VANANCHAL GRAMIN BANK(607210)
|
|
92
|
PALOJORI
|
JH-22-003-001-002/3
(Bagdaha)
|
3422003001NRG23230220231772453
|
24/02/2023
|
AMIN SOREN
|
3422003001WL087093
|
AMIN SOREN
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061284480
|
|
MR AMIN SOREN
|
STATE BANK OF INDIA(508548)
|
|
93
|
PALOJORI
|
JH-22-003-001-002/49
(Bagdaha)
|
3422003001NRG23230220231772455
|
24/02/2023
|
SITARAMA RAY
|
3422003001WL087093
|
SITARAMA RAY
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061284484
|
|
Mr. SITARAMA RAY
|
VANANCHAL GRAMIN BANK(607210)
|
|
94
|
PALOJORI
|
JH-22-003-001-004/17
(Bagdaha)
|
3422003001NRG23240220231774521
|
24/02/2023
|
SUBODH MAHTO
|
3422003001WL087224
|
SUBODH MAHTO
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061284470
|
|
Mr. SUBODH MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
95
|
PALOJORI
|
JH-22-003-001-004/31
(Bagdaha)
|
3422003001NRG23230220231767291
|
24/02/2023
|
ARJUN MAHTO
|
3422003001WL086798
|
ARJUN MAHTO
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061284389
|
|
Mr. ARJUN MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
96
|
PALOJORI
|
JH-22-003-001-004/55
(Bagdaha)
|
3422003001NRG23230220231772463
|
24/02/2023
|
GUNADHAR CHAUDHARY
|
3422003001WL087093
|
GUNADHAR CHAUDHARY
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061284472
|
|
Mr. GUNADHAR CHAUDHARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
97
|
PALOJORI
|
JH-22-003-001-005/104
(Bagdaha)
|
3422003001NRG23230220231767467
|
24/02/2023
|
DURYODHAN MURMU
|
3422003001WL086804
|
DURYODHAN MURMU
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061284494
|
|
Mr. DURYDHAN MURMU S/O MAHADEN MURMU
|
VANANCHAL GRAMIN BANK(607210)
|
|
98
|
PALOJORI
|
JH-22-003-001-005/104
(Bagdaha)
|
3422003001NRG23230220231767466
|
24/02/2023
|
LAKIND MURMU
|
3422003001WL086804
|
LAKIND MURMU
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061284375
|
|
Mr. SEVIND MURMU
|
VANANCHAL GRAMIN BANK(607210)
|
|
99
|
PALOJORI
|
JH-22-003-001-005/158
(Bagdaha)
|
3422003001NRG23230220231772464
|
24/02/2023
|
SHIVDHAN MURMU
|
3422003001WL087093
|
SHIVDHAN MURMU
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061284506
|
|
Mr. SHIVDHAN MURMU
|
VANANCHAL GRAMIN BANK(607210)
|
|
100
|
PALOJORI
|
JH-22-003-001-005/180
(Bagdaha)
|
3422003001NRG23230220231767469
|
24/02/2023
|
RADHIKA TUDU
|
3422003001WL086804
|
RADHIKA TUDU
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061284393
|
|
Mrs. RADHIKA TUDU
|
VANANCHAL GRAMIN BANK(607210)
|
|
101
|
PALOJORI
|
JH-22-003-001-005/20
(Bagdaha)
|
3422003001NRG23230220231772483
|
24/02/2023
|
SUSANT MURMU
|
3422003001WL087094
|
SUSANT MURMU
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061284501
|
|
MR SUSANT MURMU
|
STATE BANK OF INDIA(508548)
|
|
102
|
PALOJORI
|
JH-22-003-001-005/217
(Bagdaha)
|
3422003001NRG23230220231767790
|
24/02/2023
|
PRAMALI HEMBRAM
|
3422003001WL086820
|
PRAMALI HEMBRAM
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061284517
|
|
Mrs. PRAMALI HEMBRAM
|
VANANCHAL GRAMIN BANK(607210)
|
|
103
|
PALOJORI
|
JH-22-003-001-005/354
(Bagdaha)
|
3422003001NRG23230220231767794
|
24/02/2023
|
MANOJ KUMAR HANSDA
|
3422003001WL086820
|
MANOJ KUMAR HANSDA
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061284471
|
|
Mr. MANOJ KUMAR HANSDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
104
|
PALOJORI
|
JH-22-003-001-005/6
(Bagdaha)
|
3422003001NRG23230220231767474
|
24/02/2023
|
CHHOTU HEMBRAM
|
3422003001WL086804
|
CHHOTU HEMBRAM
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061284476
|
|
Mr. CHHOTU HEMBRAM
|
VANANCHAL GRAMIN BANK(607210)
|
|
105
|
PALOJORI
|
JH-22-003-001-005/96
(Bagdaha)
|
3422003001NRG23230220231767475
|
24/02/2023
|
KANODI SORAN
|
3422003001WL086804
|
KANODI SORAN
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061284376
|
|
Mrs. KANDONI SOREN
|
VANANCHAL GRAMIN BANK(607210)
|
|
106
|
PALOJORI
|
JH-22-003-001-005/98
(Bagdaha)
|
3422003001NRG23230220231767476
|
24/02/2023
|
RAVINDAR MURMU
|
3422003001WL086804
|
RAVINDAR MURMU
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061284378
|
|
Mr. RAVINDAR MURMU
|
VANANCHAL GRAMIN BANK(607210)
|
|
107
|
PALOJORI
|
JH-22-003-001-005/99
(Bagdaha)
|
3422003001NRG23230220231767477
|
24/02/2023
|
BAHUMUNI TUDU
|
3422003001WL086804
|
BAHUMUNI TUDU
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061284377
|
|
Mrs. BAHAMUNI MURMU
|
VANANCHAL GRAMIN BANK(607210)
|
|
108
|
PALOJORI
|
JH-22-003-001-006/265
(Bagdaha)
|
3422003001NRG23230220231767226
|
24/02/2023
|
MISIND KISKU
|
3422003001WL086795
|
MISIND KISKU
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061284493
|
|
Mr. MISIND KISKU S/O MAHADEV KISKU
|
VANANCHAL GRAMIN BANK(607210)
|
|
109
|
PALOJORI
|
JH-22-003-001-006/3
(Bagdaha)
|
3422003001NRG23230220231767227
|
24/02/2023
|
SONARAM HASDA
|
3422003001WL086795
|
SONARAM HASDA
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061284479
|
|
Mr. SONARAM HANSDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
110
|
PALOJORI
|
JH-22-003-001-006/371
(Bagdaha)
|
3422003001NRG23230220231767233
|
24/02/2023
|
SAT MANI MANJHIYAN
|
3422003001WL086795
|
SAT MANI MANJHIYAN
|
00482
|
SBIN0RRVCGB
|
630
|
630
|
Processed
|
24/03/2023
|
|
0061284516
|
|
Mrs. SAT MANI MANJHIYAN
|
VANANCHAL GRAMIN BANK(607210)
|
|
111
|
PALOJORI
|
JH-22-003-001-006/386
(Bagdaha)
|
3422003001NRG23230220231767478
|
24/02/2023
|
DILIP KOL
|
3422003001WL086804
|
DILIP KOL
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061284482
|
|
Mr. DILIP KOL
|
VANANCHAL GRAMIN BANK(607210)
|
|
112
|
PALOJORI
|
JH-22-003-001-006/389
(Bagdaha)
|
3422003001NRG23230220231767235
|
24/02/2023
|
REKHA KUMARI
|
3422003001WL086795
|
REKHA KUMARI
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061284533
|
|
MRS REKHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
113
|
PALOJORI
|
JH-22-003-001-007/12
(Bagdaha)
|
3422003001NRG23230220231768802
|
24/02/2023
|
MOTILAL HASDA
|
3422003001WL086879
|
MOTILAL HASDA
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061284369
|
|
Mr. MOTILAL HANSDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
114
|
PALOJORI
|
JH-22-003-001-007/14
(Bagdaha)
|
3422003001NRG23230220231768803
|
24/02/2023
|
CHANDAN MURMU
|
3422003001WL086879
|
CHANDAN MURMU
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061284502
|
|
Mr. CHANDAN MURMU S/O DASARATH MURMU
|
VANANCHAL GRAMIN BANK(607210)
|
|
115
|
PALOJORI
|
JH-22-003-001-007/25
(Bagdaha)
|
3422003001NRG23230220231768805
|
24/02/2023
|
VIJAY HASDA
|
3422003001WL086879
|
VIJAY HASDA
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061284500
|
|
Mr. VIJAY HASDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
116
|
PALOJORI
|
JH-22-003-001-007/38
(Bagdaha)
|
3422003001NRG23230220231768806
|
24/02/2023
|
RAMKISHVN TUDU
|
3422003001WL086879
|
RAMKISHVN TUDU
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061284414
|
|
MR RAMKISHUN TUDU
|
STATE BANK OF INDIA(508548)
|
|
117
|
PALOJORI
|
JH-22-003-001-007/8
(Bagdaha)
|
3422003001NRG23230220231768807
|
24/02/2023
|
SANTU MERDHA
|
3422003001WL086879
|
SANTU MERDHA
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061284413
|
|
MR SANTU MIRDHA
|
STATE BANK OF INDIA(508548)
|
|
118
|
PALOJORI
|
JH-22-003-001-008/17
(Bagdaha)
|
3422003001NRG23230220231768783
|
24/02/2023
|
RAVI BHANDARI
|
3422003001WL086878
|
RAVI BHANDARI
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061284390
|
|
Mr. RAVI BHANDARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
119
|
PALOJORI
|
JH-22-003-001-008/19
(Bagdaha)
|
3422003001NRG23230220231767113
|
24/02/2023
|
SUBHASH BHANDARI
|
3422003001WL086788
|
SUBHASH BHANDARI
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061284387
|
|
Mr. SUBHASH BHANDARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
120
|
PALOJORI
|
JH-22-003-001-008/244
(Bagdaha)
|
3422003001NRG23230220231772487
|
24/02/2023
|
GUNILAL MURMU
|
3422003001WL087094
|
GUNILAL MURMU
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061284527
|
|
MR GUNILAL MURMU
|
STATE BANK OF INDIA(508548)
|
|
121
|
PALOJORI
|
JH-22-003-001-008/73
(Bagdaha)
|
3422003001NRG23230220231772494
|
24/02/2023
|
SUNIL KUMAR MURMU
|
3422003001WL087094
|
SUNIL KUMAR MURMU
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061284372
|
|
Mr. SUNIL KUMAR MURMU
|
VANANCHAL GRAMIN BANK(607210)
|
|
122
|
PALOJORI
|
JH-22-003-001-008/98
(Bagdaha)
|
3422003001NRG23230220231767485
|
24/02/2023
|
DEVISINGH MURMU
|
3422003001WL086804
|
DEVISINGH MURMU
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061284498
|
|
Mr. DEVISINGH MURMU S/O SALKHU MURMU
|
VANANCHAL GRAMIN BANK(607210)
|
|
123
|
PALOJORI
|
JH-22-003-001-009/142
(Bagdaha)
|
3422003001NRG23230220231768827
|
24/02/2023
|
MAYA RANI
|
3422003001WL086880
|
MAYA RANI
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061284392
|
|
Mrs. MAYA RANI
|
VANANCHAL GRAMIN BANK(607210)
|
|
124
|
PALOJORI
|
JH-22-003-001-009/181
(Bagdaha)
|
3422003001NRG23230220231768810
|
24/02/2023
|
MITALI SEN
|
3422003001WL086879
|
MITALI SEN
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061284497
|
|
Mrs. MITALI SEN W/O BANMALI SEN
|
VANANCHAL GRAMIN BANK(607210)
|
|
125
|
PALOJORI
|
JH-22-003-001-009/20
(Bagdaha)
|
3422003001NRG23230220231767654
|
24/02/2023
|
ANAND MURMU
|
3422003001WL086810
|
ANAND MURMU
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061284379
|
|
Mr. ANAND MURMU
|
VANANCHAL GRAMIN BANK(607210)
|
|
126
|
PALOJORI
|
JH-22-003-001-009/205
(Bagdaha)
|
3422003001NRG23230220231767655
|
24/02/2023
|
RAJU KAPRI
|
3422003001WL086810
|
RAJU KAPRI
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061284518
|
|
Mr. RAJU KAPRI
|
VANANCHAL GRAMIN BANK(607210)
|
|
127
|
PALOJORI
|
JH-22-003-001-009/206
(Bagdaha)
|
3422003001NRG23230220231768811
|
24/02/2023
|
ANURADHA DUTTA
|
3422003001WL086879
|
ANURADHA DUTTA
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061284391
|
|
Mrs. ANURADHA DUTTA
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
68670
|
68670
|
|
|
|
|
|
|
|
|
128
|
PALOJORI
|
JH-22-003-001-004/504
(Bagdaha)
|
3422003001NRG23230220231767293
|
24/02/2023
|
RITA DEVI
|
3422003001WL086798
|
RITA DEVI
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061284368
|
|
RITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
129
|
PALOJORI
|
JH-22-003-001-001/455
(Bagdaha)
|
3422003001NRG23230220231767278
|
24/02/2023
|
DOLLI DEVI
|
3422003001WL086798
|
DOLLI DEVI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061284539
|
|
Mrs. DOLLI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
130
|
PALOJORI
|
JH-22-003-001-001/480
(Bagdaha)
|
3422003001NRG23230220231768777
|
24/02/2023
|
Mamleshwar Mohli
|
3422003001WL086878
|
Mamleshwar Mohli
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061284513
|
|
MAMLESHWAR MOHLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
PALOJORI
|
JH-22-003-001-001/483
(Bagdaha)
|
3422003001NRG23240220231774511
|
24/02/2023
|
BIKASH RAY
|
3422003001WL087224
|
BIKASH RAY
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061284507
|
|
BIKASH RAY
|
PUNJAB NATIONAL BANK(508568)
|
|
132
|
PALOJORI
|
JH-22-003-001-001/484
(Bagdaha)
|
3422003001NRG23240220231774512
|
24/02/2023
|
MAHADEO MANDAL
|
3422003001WL087224
|
MAHADEO MANDAL
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061284370
|
|
Mr. MAHADEO MANDAL
|
VANANCHAL GRAMIN BANK(607210)
|
|
133
|
PALOJORI
|
JH-22-003-001-001/493
(Bagdaha)
|
3422003001NRG23230220231768778
|
24/02/2023
|
BRAHAMANAND MAHTO
|
3422003001WL086878
|
BRAHAMANAND MAHTO
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061284492
|
|
Mr. BRAHAMANAND MAHTO S/O BIRU MAHATO
|
VANANCHAL GRAMIN BANK(607210)
|
|
134
|
PALOJORI
|
JH-22-003-001-001/513
(Bagdaha)
|
3422003001NRG23230220231772479
|
24/02/2023
|
PABAN RAY
|
3422003001WL087094
|
PABAN RAY
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061284555
|
|
Mr. PABAN RAY
|
VANANCHAL GRAMIN BANK(607210)
|
|
135
|
PALOJORI
|
JH-22-003-001-001/520
(Bagdaha)
|
3422003001NRG23230220231767788
|
24/02/2023
|
MANOJ RAY
|
3422003001WL086820
|
MANOJ RAY
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061284512
|
|
MANOJ RAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
PALOJORI
|
JH-22-003-001-001/527
(Bagdaha)
|
3422003001NRG23240220231774514
|
24/02/2023
|
MAHAMAYA YADAV
|
3422003001WL087224
|
MAHAMAYA YADAV
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061284522
|
|
MISS MAHAMAYA YADAV
|
STATE BANK OF INDIA(508548)
|
|
137
|
PALOJORI
|
JH-22-003-001-001/57
(Bagdaha)
|
3422003001NRG23240220231774515
|
24/02/2023
|
DULAL CHANDRA MANDAL
|
3422003001WL087224
|
DULAL CHANDRA MANDAL
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061284384
|
|
MR DULALCHANDRA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
138
|
PALOJORI
|
JH-22-003-001-001/59
(Bagdaha)
|
3422003001NRG23240220231774516
|
24/02/2023
|
TAPAN MANDAL
|
3422003001WL087224
|
TAPAN MANDAL
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061284490
|
|
Mr. TAPAN MANDAL
|
VANANCHAL GRAMIN BANK(607210)
|
|
139
|
PALOJORI
|
JH-22-003-001-001/78
(Bagdaha)
|
3422003001NRG23230220231768781
|
24/02/2023
|
LAKHAN MAHTO
|
3422003001WL086878
|
LAKHAN MAHTO
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061284532
|
|
Mr. LAKHAN MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
140
|
PALOJORI
|
JH-22-003-001-002/48
(Bagdaha)
|
3422003001NRG23230220231772454
|
24/02/2023
|
GOVIND RAY
|
3422003001WL087093
|
GOVIND RAY
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061284478
|
|
Mr. GOVIND RAY
|
VANANCHAL GRAMIN BANK(607210)
|
|
141
|
PALOJORI
|
JH-22-003-001-004/111
(Bagdaha)
|
3422003001NRG23230220231767286
|
24/02/2023
|
USHA DEVI
|
3422003001WL086798
|
USHA DEVI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061284541
|
|
Mrs. USHA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
142
|
PALOJORI
|
JH-22-003-001-004/113
(Bagdaha)
|
3422003001NRG23230220231767287
|
24/02/2023
|
ASHA DEVI
|
3422003001WL086798
|
ASHA DEVI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061284473
|
|
Mrs. ASHA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
143
|
PALOJORI
|
JH-22-003-001-004/116
(Bagdaha)
|
3422003001NRG23230220231767289
|
24/02/2023
|
NITESH YADAV
|
3422003001WL086798
|
NITESH YADAV
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061284521
|
|
Master NITESH YADAV
|
VANANCHAL GRAMIN BANK(607210)
|
|
144
|
PALOJORI
|
JH-22-003-001-004/117
(Bagdaha)
|
3422003001NRG23230220231767290
|
24/02/2023
|
TAPAN KUMAR YADAV
|
3422003001WL086798
|
TAPAN KUMAR YADAV
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061284503
|
|
Mr. TAPAN KUMAR YADAV S/O PRAFUL YADAV
|
VANANCHAL GRAMIN BANK(607210)
|
|
145
|
PALOJORI
|
JH-22-003-001-004/121
(Bagdaha)
|
3422003001NRG23230220231772461
|
24/02/2023
|
RAMESH KUMAR CHOUDHARY
|
3422003001WL087093
|
RAMESH KUMAR CHOUDHARY
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061284520
|
|
Master RAMESH KUMAR CHOUDHARY
|
VANANCHAL GRAMIN BANK(607210)
|
|
146
|
PALOJORI
|
JH-22-003-001-004/123
(Bagdaha)
|
3422003001NRG23240220231774520
|
24/02/2023
|
ASHTMA DEVI
|
3422003001WL087224
|
ASHTMA DEVI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061284510
|
|
Mrs. ASHTAMA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
147
|
PALOJORI
|
JH-22-003-001-004/505
(Bagdaha)
|
3422003001NRG23230220231767294
|
24/02/2023
|
KAJAL YADAV
|
3422003001WL086798
|
KAJAL YADAV
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061284540
|
|
Mr. KAJAL YADAV
|
VANANCHAL GRAMIN BANK(607210)
|
|
148
|
PALOJORI
|
JH-22-003-001-004/507
(Bagdaha)
|
3422003001NRG23240220231774524
|
24/02/2023
|
SARASWATI DEVI
|
3422003001WL087224
|
SARASWATI DEVI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061284523
|
|
Mrs. SARASWATI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
149
|
PALOJORI
|
JH-22-003-001-004/508
(Bagdaha)
|
3422003001NRG23230220231772462
|
24/02/2023
|
GOVIND MAHTO
|
3422003001WL087093
|
GOVIND MAHTO
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061284536
|
|
Mr. GOVIND MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
150
|
PALOJORI
|
JH-22-003-001-004/92
(Bagdaha)
|
3422003001NRG23230220231767296
|
24/02/2023
|
UJJWAL MAHATO
|
3422003001WL086798
|
UJJWAL MAHATO
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061284514
|
|
MR UJJWAL MAHATO
|
STATE BANK OF INDIA(508548)
|
|
151
|
PALOJORI
|
JH-22-003-001-005/13
(Bagdaha)
|
3422003001NRG23230220231772482
|
24/02/2023
|
SONALAL MURMU
|
3422003001WL087094
|
SONALAL MURMU
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061284483
|
|
Mr. SONALAL MURMU
|
VANANCHAL GRAMIN BANK(607210)
|
|
152
|
PALOJORI
|
JH-22-003-001-005/234
(Bagdaha)
|
3422003001NRG23230220231767791
|
24/02/2023
|
PARWATI MARANDI
|
3422003001WL086820
|
PARWATI MARANDI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061284469
|
|
PARWATI MARANDI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
153
|
PALOJORI
|
JH-22-003-001-005/248
(Bagdaha)
|
3422003001NRG23230220231772485
|
24/02/2023
|
SANATAN MURMU
|
3422003001WL087094
|
SANATAN MURMU
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061284475
|
|
Mr. SANATAN MURMU
|
VANANCHAL GRAMIN BANK(607210)
|
|
154
|
PALOJORI
|
JH-22-003-001-005/257
(Bagdaha)
|
3422003001NRG23230220231767471
|
24/02/2023
|
MITHUN MURMU
|
3422003001WL086804
|
MITHUN MURMU
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061284542
|
|
Mr. MITHUN MURMU
|
VANANCHAL GRAMIN BANK(607210)
|
|
155
|
PALOJORI
|
JH-22-003-001-005/260
(Bagdaha)
|
3422003001NRG23230220231767472
|
24/02/2023
|
PARSHANT KUMAR MURMU
|
3422003001WL086804
|
PARSHANT KUMAR MURMU
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061284530
|
|
Mr. PRASHANT MURMU
|
VANANCHAL GRAMIN BANK(607210)
|
|
156
|
PALOJORI
|
JH-22-003-001-005/264
(Bagdaha)
|
3422003001NRG23230220231767792
|
24/02/2023
|
MADAN MOHAN MURMU
|
3422003001WL086820
|
MADAN MOHAN MURMU
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061284549
|
|
Mr. MADAN MOHAN MURMU
|
VANANCHAL GRAMIN BANK(607210)
|
|
157
|
PALOJORI
|
JH-22-003-001-006/435
(Bagdaha)
|
3422003001NRG23230220231767479
|
24/02/2023
|
JAGAT BANDHU MANDAL
|
3422003001WL086804
|
JAGAT BANDHU MANDAL
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061284550
|
|
JAGATBANDHU MANDAL
|
PUNJAB NATIONAL BANK(508568)
|
|
158
|
PALOJORI
|
JH-22-003-001-006/470
(Bagdaha)
|
3422003001NRG23230220231767236
|
24/02/2023
|
BABUDHAN HANSDA
|
3422003001WL086795
|
BABUDHAN HANSDA
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061284544
|
|
Mr. BABUDHAN HANSDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
159
|
PALOJORI
|
JH-22-003-001-006/472
(Bagdaha)
|
3422003001NRG23230220231767238
|
24/02/2023
|
NIRDI MARANDI
|
3422003001WL086795
|
NIRDI MARANDI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061284543
|
|
Miss. NIRDI MARANDI
|
VANANCHAL GRAMIN BANK(607210)
|
|
160
|
PALOJORI
|
JH-22-003-001-006/5
(Bagdaha)
|
3422003001NRG23230220231767240
|
24/02/2023
|
CHANDMUNI HANSDA
|
3422003001WL086795
|
CHANDMUNI HANSDA
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061284515
|
|
Mrs. CHANDMUNI HANSDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
161
|
PALOJORI
|
JH-22-003-001-007/92
(Bagdaha)
|
3422003001NRG23230220231768809
|
24/02/2023
|
SUBODHAN SOREN
|
3422003001WL086879
|
SUBODHAN SOREN
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061284488
|
|
Mr. SUBODHAN SOREN
|
VANANCHAL GRAMIN BANK(607210)
|
|
162
|
PALOJORI
|
JH-22-003-001-008/11
(Bagdaha)
|
3422003001NRG23230220231768782
|
24/02/2023
|
RINA DEVI
|
3422003001WL086878
|
RINA DEVI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061284548
|
|
Mr. RINA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
163
|
PALOJORI
|
JH-22-003-001-008/213
(Bagdaha)
|
3422003001NRG23230220231767480
|
24/02/2023
|
SIKIN MARANDI
|
3422003001WL086804
|
SIKIN MARANDI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061284487
|
|
Mr. SIKIN MARANDI
|
VANANCHAL GRAMIN BANK(607210)
|
|
164
|
PALOJORI
|
JH-22-003-001-008/215
(Bagdaha)
|
3422003001NRG23230220231772486
|
24/02/2023
|
HARISH MARANDI
|
3422003001WL087094
|
HARISH MARANDI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061284554
|
|
MR HARISH MARANDI
|
STATE BANK OF INDIA(508548)
|
|
165
|
PALOJORI
|
JH-22-003-001-008/27
(Bagdaha)
|
3422003001NRG23230220231767644
|
24/02/2023
|
IRFAN ANSARI
|
3422003001WL086810
|
IRFAN ANSARI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061284535
|
|
Mr. IRFAN ANSARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
166
|
PALOJORI
|
JH-22-003-001-008/290
(Bagdaha)
|
3422003001NRG23230220231767481
|
24/02/2023
|
AMODI MURMU
|
3422003001WL086804
|
AMODI MURMU
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061284531
|
|
Mrs. AMODI MURMU
|
VANANCHAL GRAMIN BANK(607210)
|
|
167
|
PALOJORI
|
JH-22-003-001-008/304
(Bagdaha)
|
3422003001NRG23230220231767795
|
24/02/2023
|
PARIMAL PRASAD YADAV
|
3422003001WL086820
|
PARIMAL PRASAD YADAV
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061284499
|
|
Mr. Parimal Pd Yadev
|
INDIAN BANK(607105)
|
|
168
|
PALOJORI
|
JH-22-003-001-008/31
(Bagdaha)
|
3422003001NRG23230220231767645
|
24/02/2023
|
TAYAB MIAN
|
3422003001WL086810
|
TAYAB MIAN
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061284381
|
|
Mr. TAYAB MIAN
|
VANANCHAL GRAMIN BANK(607210)
|
|
169
|
PALOJORI
|
JH-22-003-001-008/340
(Bagdaha)
|
3422003001NRG23230220231767646
|
24/02/2023
|
FARUK ANSARI
|
3422003001WL086810
|
FARUK ANSARI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061284511
|
|
Mr. FARUK ANSARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
170
|
PALOJORI
|
JH-22-003-001-008/360
(Bagdaha)
|
3422003001NRG23230220231767797
|
24/02/2023
|
RADHA DEVI
|
3422003001WL086820
|
RADHA DEVI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061284545
|
|
RADHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
171
|
PALOJORI
|
JH-22-003-001-008/391
(Bagdaha)
|
3422003001NRG23230220231768785
|
24/02/2023
|
SANJIT KUMAR YADAV
|
3422003001WL086878
|
SANJIT KUMAR YADAV
|
00695
|
SBIN0RRVCGB
|
630
|
630
|
Processed
|
24/03/2023
|
|
0061284519
|
|
Mr. SANJIT KUMAR YADAV
|
VANANCHAL GRAMIN BANK(607210)
|
|
172
|
PALOJORI
|
JH-22-003-001-008/398
(Bagdaha)
|
3422003001NRG23230220231772490
|
24/02/2023
|
NAND KISHOR MURMU
|
3422003001WL087094
|
NAND KISHOR MURMU
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061284553
|
|
Mr. NAND KISHOR MURMU
|
VANANCHAL GRAMIN BANK(607210)
|
|
173
|
PALOJORI
|
JH-22-003-001-008/401
(Bagdaha)
|
3422003001NRG23230220231772491
|
24/02/2023
|
LKHISHWAR MARANDI
|
3422003001WL087094
|
LKHISHWAR MARANDI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061284551
|
|
Mr. LAKHISHWAR MARANDI
|
VANANCHAL GRAMIN BANK(607210)
|
|
174
|
PALOJORI
|
JH-22-003-001-008/402
(Bagdaha)
|
3422003001NRG23230220231772492
|
24/02/2023
|
GORI SHANKAR MURMU
|
3422003001WL087094
|
GORI SHANKAR MURMU
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061284556
|
|
Mr. GORI SHANKAR MURMU
|
VANANCHAL GRAMIN BANK(607210)
|
|
175
|
PALOJORI
|
JH-22-003-001-008/48
(Bagdaha)
|
3422003001NRG23230220231767650
|
24/02/2023
|
KASIN MIYA
|
3422003001WL086810
|
KASIN MIYA
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061284380
|
|
Mr. KASIM MIYAN S/O KISMAT MIYAN
|
VANANCHAL GRAMIN BANK(607210)
|
|
176
|
PALOJORI
|
JH-22-003-001-008/60
(Bagdaha)
|
3422003001NRG23230220231767484
|
24/02/2023
|
MANTU HEMBRAM
|
3422003001WL086804
|
MANTU HEMBRAM
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061284552
|
|
Mr. MANTU HEMBRAM
|
VANANCHAL GRAMIN BANK(607210)
|
|
177
|
PALOJORI
|
JH-22-003-001-008/85
(Bagdaha)
|
3422003001NRG23230220231768826
|
24/02/2023
|
RAKHAL BHANDARI
|
3422003001WL086880
|
RAKHAL BHANDARI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061284528
|
|
Mr. RAKHAL BHANDARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
178
|
PALOJORI
|
JH-22-003-001-008/98
(Bagdaha)
|
3422003001NRG23230220231767486
|
24/02/2023
|
VINODI HAMBRAM
|
3422003001WL086804
|
VINODI HAMBRAM
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061284537
|
|
Mr. VINODI HAMBRAM
|
VANANCHAL GRAMIN BANK(607210)
|
|
179
|
PALOJORI
|
JH-22-003-001-009/112
(Bagdaha)
|
3422003001NRG23230220231767652
|
24/02/2023
|
BALDEV MARANDI
|
3422003001WL086810
|
BALDEV MARANDI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061284509
|
|
Mr. BALDEO MARANDI
|
VANANCHAL GRAMIN BANK(607210)
|
|
180
|
PALOJORI
|
JH-22-003-001-009/113
(Bagdaha)
|
3422003001NRG23230220231767653
|
24/02/2023
|
GOPAL KAPRI
|
3422003001WL086810
|
GOPAL KAPRI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061284485
|
|
Mr. GOPAL KAPRI
|
VANANCHAL GRAMIN BANK(607210)
|
|
181
|
PALOJORI
|
JH-22-003-001-009/211
(Bagdaha)
|
3422003001NRG23230220231768812
|
24/02/2023
|
BILTU SEN
|
3422003001WL086879
|
BILTU SEN
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061284504
|
|
Mr. BILTU SEN S/O GOPI NATH SEN
|
VANANCHAL GRAMIN BANK(607210)
|
|
182
|
PALOJORI
|
JH-22-003-001-009/214
(Bagdaha)
|
3422003001NRG23230220231767656
|
24/02/2023
|
BATESHWAR HEMBROM
|
3422003001WL086810
|
BATESHWAR HEMBROM
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061284508
|
|
Mr. BATESHWAR HEMBROM
|
VANANCHAL GRAMIN BANK(607210)
|
|
183
|
PALOJORI
|
JH-22-003-001-009/215
(Bagdaha)
|
3422003001NRG23230220231767657
|
24/02/2023
|
HEMLAL MURMU
|
3422003001WL086810
|
HEMLAL MURMU
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061284481
|
|
Mr. HEMLAL MURMU
|
VANANCHAL GRAMIN BANK(607210)
|
|
184
|
PALOJORI
|
JH-22-003-001-009/291
(Bagdaha)
|
3422003001NRG23230220231768828
|
24/02/2023
|
SHIVANI SOREN
|
3422003001WL086880
|
SHIVANI SOREN
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061284538
|
|
Mrs. SHIVANI SOREN
|
VANANCHAL GRAMIN BANK(607210)
|
|
185
|
PALOJORI
|
JH-22-003-001-010/22
(Bagdaha)
|
3422003001NRG23230220231767798
|
24/02/2023
|
RAVI BAURI
|
3422003001WL086820
|
RAVI BAURI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061284491
|
|
Mr. RAVI BAURI
|
VANANCHAL GRAMIN BANK(607210)
|
|
186
|
PALOJORI
|
JH-22-003-001-010/59
(Bagdaha)
|
3422003001NRG23230220231767114
|
24/02/2023
|
SUKUNTALA BAURI
|
3422003001WL086788
|
SUKUNTALA BAURI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061284534
|
|
Mrs. SUKUNTALA BAURI
|
VANANCHAL GRAMIN BANK(607210)
|
|
187
|
PALOJORI
|
JH-22-003-001-010/61
(Bagdaha)
|
3422003001NRG23230220231767115
|
24/02/2023
|
SAMIR BAURI
|
3422003001WL086788
|
SAMIR BAURI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061284547
|
|
Mr. SAMIR BAURI
|
VANANCHAL GRAMIN BANK(607210)
|
|
188
|
PALOJORI
|
JH-22-003-001-011/47
(Bagdaha)
|
3422003001NRG23230220231767116
|
24/02/2023
|
BALI ROY
|
3422003001WL086788
|
BALI ROY
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061284468
|
|
Mr. BALI RAY
|
VANANCHAL GRAMIN BANK(607210)
|
|
189
|
PALOJORI
|
JH-22-003-001-011/50
(Bagdaha)
|
3422003001NRG23230220231772495
|
24/02/2023
|
RUBI DEVI
|
3422003001WL087094
|
RUBI DEVI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061284546
|
|
MRS RUBI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
76230
|
76230
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
234570
|
234570
|
|
|
|
|
|
|
|