|
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-22-003-014-005/37
(Kasraydih)
|
3422003000NRG23Z160320231900533
|
16/03/2023
|
MANOJ KUMAR PANDEY
|
3422003WL094028
|
MANOJ KUMAR PANDEY
|
00048
|
BKID0004768
|
162
|
162
|
Processed
|
18/03/2023
|
|
S64798572
|
|
MANOJ PANDEY
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
2
|
PALOJORI
|
JH-22-003-014-007/197
(Kasraydih)
|
3422003000NRG23Z160320231901203
|
16/03/2023
|
SIRAJ ANSARI
|
3422003WL094056
|
SIRAJ ANSARI
|
00176
|
IDIB000C599
|
162
|
162
|
Processed
|
18/03/2023
|
|
S64798572
|
|
Mr. SIRAG ANSARI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
3
|
PALOJORI
|
JH-22-003-014-007/107
(Kasraydih)
|
3422003000NRG23Z160320231901193
|
16/03/2023
|
RENUKA DEVI
|
3422003WL094056
|
RENUKA DEVI
|
00415
|
SBIN0003157
|
162
|
162
|
Processed
|
18/03/2023
|
|
S64798572
|
|
MRS RENUKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
PALOJORI
|
JH-22-003-014-007/218
(Kasraydih)
|
3422003000NRG23Z160320231901204
|
16/03/2023
|
BUDHAN SINGH
|
3422003WL094056
|
BUDHAN SINGH
|
00415
|
SBIN0003157
|
162
|
162
|
Processed
|
18/03/2023
|
|
S64798572
|
|
MR BUDHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
5
|
PALOJORI
|
JH-22-003-014-007/50
(Kasraydih)
|
3422003000NRG23Z160320231900380
|
16/03/2023
|
MUHAMMAD ANSARI
|
3422003WL094025
|
MUHAMMAD ANSARI
|
00415
|
SBIN0003157
|
162
|
162
|
Processed
|
18/03/2023
|
|
S64798572
|
|
MR MAHAMMAD ANSARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
486
|
486
|
|
|
|
|
|
|
|
|
6
|
PALOJORI
|
JH-22-003-014-001/21
(Kasraydih)
|
3422003000NRG23Z160320231900531
|
16/03/2023
|
DIPAK MIRDHA
|
3422003WL094028
|
DIPAK MIRDHA
|
00415
|
SBIN0009773
|
162
|
162
|
Processed
|
18/03/2023
|
|
S64798572
|
|
MR DIPAK MIRDHA
|
STATE BANK OF INDIA(508548)
|
|
7
|
PALOJORI
|
JH-22-003-014-002/2
(Kasraydih)
|
3422003000NRG23Z160320231900349
|
16/03/2023
|
SONALI DEVI
|
3422003WL094025
|
SONALI DEVI
|
00415
|
SBIN0009773
|
162
|
162
|
Processed
|
18/03/2023
|
|
S64798572
|
|
MRS SONALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
PALOJORI
|
JH-22-003-014-003/118
(Kasraydih)
|
3422003000NRG23Z160320231900359
|
16/03/2023
|
BABUSHAR MURMU
|
3422003WL094025
|
BABUSHAR MURMU
|
00415
|
SBIN0009773
|
162
|
162
|
Processed
|
18/03/2023
|
|
S64798572
|
|
MR BABUSHAR MURMU
|
STATE BANK OF INDIA(508548)
|
|
9
|
PALOJORI
|
JH-22-003-014-003/51
(Kasraydih)
|
3422003000NRG23Z160320231901167
|
16/03/2023
|
MANOHARI SOREN
|
3422003WL094056
|
MANOHARI SOREN
|
00415
|
SBIN0009773
|
162
|
162
|
Processed
|
18/03/2023
|
|
S64798572
|
|
MR MANILAL HEMBRAM
|
STATE BANK OF INDIA(508548)
|
|
10
|
PALOJORI
|
JH-22-003-014-003/83
(Kasraydih)
|
3422003000NRG23Z160320231901168
|
16/03/2023
|
SURENDRA TUDU
|
3422003WL094056
|
SURENDRA TUDU
|
00415
|
SBIN0009773
|
162
|
162
|
Processed
|
18/03/2023
|
|
S64798572
|
|
MR SURENDRA TUDU
|
STATE BANK OF INDIA(508548)
|
|
11
|
PALOJORI
|
JH-22-003-014-004/11
(Kasraydih)
|
3422003000NRG23Z160320231902029
|
16/03/2023
|
SHIVLAL MARANDI
|
3422003WL094094
|
SHIVLAL MARANDI
|
00415
|
SBIN0009773
|
162
|
162
|
Processed
|
18/03/2023
|
|
S64798572
|
|
MR SHIVLAL MARANDI
|
STATE BANK OF INDIA(508548)
|
|
12
|
PALOJORI
|
JH-22-003-014-004/121
(Kasraydih)
|
3422003000NRG23Z160320231902030
|
16/03/2023
|
MAMTA SOREN
|
3422003WL094094
|
MAMTA SOREN
|
00415
|
SBIN0009773
|
162
|
162
|
Processed
|
18/03/2023
|
|
S64798572
|
|
MRS MAMTA SOREN
|
STATE BANK OF INDIA(508548)
|
|
13
|
PALOJORI
|
JH-22-003-014-004/38
(Kasraydih)
|
3422003000NRG23Z160320231902032
|
16/03/2023
|
LILU SOREN
|
3422003WL094094
|
LILU SOREN
|
00415
|
SBIN0009773
|
162
|
162
|
Processed
|
18/03/2023
|
|
S64798572
|
|
MR LILU SOREN
|
STATE BANK OF INDIA(508548)
|
|
14
|
PALOJORI
|
JH-22-003-014-004/54
(Kasraydih)
|
3422003000NRG23Z160320231902034
|
16/03/2023
|
SANTOSHI HANSDA
|
3422003WL094094
|
SANTOSHI HANSDA
|
00415
|
SBIN0009773
|
162
|
162
|
Processed
|
18/03/2023
|
|
S64798572
|
|
MRS SANTOSHI HANSDA
|
STATE BANK OF INDIA(508548)
|
|
15
|
PALOJORI
|
JH-22-003-014-004/72
(Kasraydih)
|
3422003000NRG23Z160320231902036
|
16/03/2023
|
HEMANT MARANDI
|
3422003WL094094
|
HEMANT MARANDI
|
00415
|
SBIN0009773
|
162
|
162
|
Processed
|
18/03/2023
|
|
S64798572
|
|
MR HEMANT MARANDI
|
STATE BANK OF INDIA(508548)
|
|
16
|
PALOJORI
|
JH-22-003-014-004/80
(Kasraydih)
|
3422003000NRG23Z160320231902037
|
16/03/2023
|
SINAND MARANDI
|
3422003WL094094
|
SINAND MARANDI
|
00415
|
SBIN0009773
|
162
|
162
|
Processed
|
18/03/2023
|
|
S64798572
|
|
SINAND MARANDI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
PALOJORI
|
JH-22-003-014-005/116
(Kasraydih)
|
3422003000NRG23Z160320231901170
|
16/03/2023
|
Manasa Ram Mohant
|
3422003WL094056
|
Manasa Ram Mohant
|
00415
|
SBIN0009773
|
162
|
162
|
Processed
|
18/03/2023
|
|
S64798572
|
|
MR MANASA RAM MOHANT
|
STATE BANK OF INDIA(508548)
|
|
18
|
PALOJORI
|
JH-22-003-014-005/118
(Kasraydih)
|
3422003000NRG23Z160320231901172
|
16/03/2023
|
NUNIVALA DEVI
|
3422003WL094056
|
NUNIVALA DEVI
|
00415
|
SBIN0009773
|
162
|
162
|
Processed
|
18/03/2023
|
|
S64798572
|
|
MRS NUNIVALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
PALOJORI
|
JH-22-003-014-005/118
(Kasraydih)
|
3422003000NRG23Z160320231901171
|
16/03/2023
|
SUNILGOSWAMI
|
3422003WL094056
|
SUNILGOSWAMI
|
00415
|
SBIN0009773
|
162
|
162
|
Processed
|
18/03/2023
|
|
S64798572
|
|
MR SUNIL GOSWAMI
|
STATE BANK OF INDIA(508548)
|
|
20
|
PALOJORI
|
JH-22-003-014-005/126
(Kasraydih)
|
3422003000NRG23Z160320231901173
|
16/03/2023
|
ASHOK SINGH
|
3422003WL094056
|
ASHOK SINGH
|
00415
|
SBIN0009773
|
162
|
162
|
Processed
|
18/03/2023
|
|
S64798572
|
|
MR ASHOK SINGH
|
STATE BANK OF INDIA(508548)
|
|
21
|
PALOJORI
|
JH-22-003-014-005/129
(Kasraydih)
|
3422003000NRG23Z160320231901174
|
16/03/2023
|
RANJEET GOUSWAMI
|
3422003WL094056
|
RANJEET GOUSWAMI
|
00415
|
SBIN0009773
|
162
|
162
|
Processed
|
18/03/2023
|
|
S64798572
|
|
MR RANJEET GOUSWAMI
|
STATE BANK OF INDIA(508548)
|
|
22
|
PALOJORI
|
JH-22-003-014-005/132
(Kasraydih)
|
3422003000NRG23Z160320231901176
|
16/03/2023
|
SARASWATI DEVI
|
3422003WL094056
|
SARASWATI DEVI
|
00415
|
SBIN0009773
|
162
|
162
|
Processed
|
18/03/2023
|
|
S64798572
|
|
MRS SARASWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
PALOJORI
|
JH-22-003-014-005/135
(Kasraydih)
|
3422003000NRG23Z160320231901177
|
16/03/2023
|
RATAN KUMAR GOSWAMI
|
3422003WL094056
|
RATAN KUMAR GOSWAMI
|
00415
|
SBIN0009773
|
162
|
162
|
Processed
|
18/03/2023
|
|
S64798572
|
|
Mr. RATAN KUMAR GOSWAMI
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
PALOJORI
|
JH-22-003-014-005/136
(Kasraydih)
|
3422003000NRG23Z160320231900532
|
16/03/2023
|
KARUNA DEVI
|
3422003WL094028
|
KARUNA DEVI
|
00415
|
SBIN0009773
|
162
|
162
|
Processed
|
18/03/2023
|
|
S64798572
|
|
MRS KARUNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
PALOJORI
|
JH-22-003-014-005/152
(Kasraydih)
|
3422003000NRG23Z160320231901178
|
16/03/2023
|
CHINTAMANI DEVI
|
3422003WL094056
|
CHINTAMANI DEVI
|
00415
|
SBIN0009773
|
162
|
162
|
Processed
|
18/03/2023
|
|
S64798572
|
|
MRS CHINTAMANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
PALOJORI
|
JH-22-003-014-005/19
(Kasraydih)
|
3422003000NRG23Z160320231901185
|
16/03/2023
|
SAVITRI DEVI
|
3422003WL094056
|
SAVITRI DEVI
|
00415
|
SBIN0009773
|
162
|
162
|
Processed
|
18/03/2023
|
|
S64798572
|
|
SAVAITRI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
PALOJORI
|
JH-22-003-014-005/50
(Kasraydih)
|
3422003000NRG23Z160320231901188
|
16/03/2023
|
TARUNA DEVI
|
3422003WL094056
|
TARUNA DEVI
|
00415
|
SBIN0009773
|
162
|
162
|
Processed
|
18/03/2023
|
|
S64798572
|
|
MRS TARUNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
PALOJORI
|
JH-22-003-014-005/58
(Kasraydih)
|
3422003000NRG23Z160320231901189
|
16/03/2023
|
SULEKHA DEVI
|
3422003WL094056
|
SULEKHA DEVI
|
00415
|
SBIN0009773
|
162
|
162
|
Processed
|
18/03/2023
|
|
S64798572
|
|
MRS SULEKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
PALOJORI
|
JH-22-003-014-005/97
(Kasraydih)
|
3422003000NRG23Z160320231901190
|
16/03/2023
|
SHIVNANDAN RAY
|
3422003WL094056
|
SHIVNANDAN RAY
|
00415
|
SBIN0009773
|
162
|
162
|
Processed
|
18/03/2023
|
|
S64798572
|
|
SHIBNANDAN RAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
PALOJORI
|
JH-22-003-014-007/1
(Kasraydih)
|
3422003000NRG23Z160320231900364
|
16/03/2023
|
SAKILA BIBI
|
3422003WL094025
|
SAKILA BIBI
|
00415
|
SBIN0009773
|
162
|
162
|
Processed
|
18/03/2023
|
|
S64798572
|
|
MRS SAKILA BIBI
|
STATE BANK OF INDIA(508548)
|
|
31
|
PALOJORI
|
JH-22-003-014-007/101
(Kasraydih)
|
3422003000NRG23Z160320231901191
|
16/03/2023
|
IBRAHIM ANSARI
|
3422003WL094056
|
IBRAHIM ANSARI
|
00415
|
SBIN0009773
|
162
|
162
|
Processed
|
18/03/2023
|
|
S64798572
|
|
MR IBRAHIM ANSARI
|
STATE BANK OF INDIA(508548)
|
|
32
|
PALOJORI
|
JH-22-003-014-007/102
(Kasraydih)
|
3422003000NRG23Z160320231901192
|
16/03/2023
|
JAYTUN BIBI
|
3422003WL094056
|
JAYTUN BIBI
|
00415
|
SBIN0009773
|
162
|
162
|
Processed
|
18/03/2023
|
|
S64798572
|
|
MRS JAYTUN BIBI
|
STATE BANK OF INDIA(508548)
|
|
33
|
PALOJORI
|
JH-22-003-014-007/105
(Kasraydih)
|
3422003000NRG23Z160320231902038
|
16/03/2023
|
AAJAD ANSARI
|
3422003WL094094
|
AAJAD ANSARI
|
00415
|
SBIN0009773
|
162
|
162
|
Processed
|
18/03/2023
|
|
S64798572
|
|
MR AAJAD ANSARI
|
STATE BANK OF INDIA(508548)
|
|
34
|
PALOJORI
|
JH-22-003-014-007/108
(Kasraydih)
|
3422003000NRG23Z160320231900365
|
16/03/2023
|
HATIM MIYA
|
3422003WL094025
|
HATIM MIYA
|
00415
|
SBIN0009773
|
162
|
162
|
Processed
|
18/03/2023
|
|
S64798572
|
|
HATIM ANSARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
PALOJORI
|
JH-22-003-014-007/123
(Kasraydih)
|
3422003000NRG23Z160320231901194
|
16/03/2023
|
SAFINA BIBI
|
3422003WL094056
|
SAFINA BIBI
|
00415
|
SBIN0009773
|
162
|
162
|
Processed
|
18/03/2023
|
|
S64798572
|
|
MRS SAFINA BIBI
|
STATE BANK OF INDIA(508548)
|
|
36
|
PALOJORI
|
JH-22-003-014-007/125
(Kasraydih)
|
3422003000NRG23Z160320231901195
|
16/03/2023
|
JAYDEV HEMBRAM
|
3422003WL094056
|
JAYDEV HEMBRAM
|
00415
|
SBIN0009773
|
162
|
162
|
Processed
|
18/03/2023
|
|
S64798572
|
|
MR JAYDEV HEMBRAM
|
STATE BANK OF INDIA(508548)
|
|
37
|
PALOJORI
|
JH-22-003-014-007/133
(Kasraydih)
|
3422003000NRG23Z160320231901196
|
16/03/2023
|
NIRANJAN MURMU
|
3422003WL094056
|
NIRANJAN MURMU
|
00415
|
SBIN0009773
|
162
|
162
|
Processed
|
18/03/2023
|
|
S64798572
|
|
Mr. NIRANJAN MURMU
|
VANANCHAL GRAMIN BANK(607210)
|
|
38
|
PALOJORI
|
JH-22-003-014-007/140
(Kasraydih)
|
3422003000NRG23Z160320231902041
|
16/03/2023
|
MUFIJ MIYA
|
3422003WL094094
|
MUFIJ MIYA
|
00415
|
SBIN0009773
|
162
|
162
|
Processed
|
18/03/2023
|
|
S64798572
|
|
MR MUFIJ MIYAN
|
STATE BANK OF INDIA(508548)
|
|
39
|
PALOJORI
|
JH-22-003-014-007/144
(Kasraydih)
|
3422003000NRG23Z160320231901197
|
16/03/2023
|
NIRMAL HEMBRAM
|
3422003WL094056
|
NIRMAL HEMBRAM
|
00415
|
SBIN0009773
|
162
|
162
|
Processed
|
18/03/2023
|
|
S64798572
|
|
MR MIRMAL HEMBRAM
|
STATE BANK OF INDIA(508548)
|
|
40
|
PALOJORI
|
JH-22-003-014-007/147
(Kasraydih)
|
3422003000NRG23Z160320231901198
|
16/03/2023
|
SAMSUL ANSARI
|
3422003WL094056
|
SAMSUL ANSARI
|
00415
|
SBIN0009773
|
162
|
162
|
Processed
|
18/03/2023
|
|
S64798572
|
|
MR SAMSUL ANSARI
|
STATE BANK OF INDIA(508548)
|
|
41
|
PALOJORI
|
JH-22-003-014-007/148
(Kasraydih)
|
3422003000NRG23Z160320231901199
|
16/03/2023
|
HASRUDIN MIYA
|
3422003WL094056
|
HASRUDIN MIYA
|
00415
|
SBIN0009773
|
162
|
162
|
Processed
|
18/03/2023
|
|
S64798572
|
|
MR HASRUDDIN MIYAN
|
STATE BANK OF INDIA(508548)
|
|
42
|
PALOJORI
|
JH-22-003-014-007/150
(Kasraydih)
|
3422003000NRG23Z160320231901200
|
16/03/2023
|
MUMUN BIBI
|
3422003WL094056
|
MUMUN BIBI
|
00415
|
SBIN0009773
|
162
|
162
|
Processed
|
18/03/2023
|
|
S64798572
|
|
MRS MUMUN BIBI
|
STATE BANK OF INDIA(508548)
|
|
43
|
PALOJORI
|
JH-22-003-014-007/172
(Kasraydih)
|
3422003000NRG23Z160320231902042
|
16/03/2023
|
SHIDHIK ANSARI
|
3422003WL094094
|
SHIDHIK ANSARI
|
00415
|
SBIN0009773
|
27
|
27
|
Processed
|
18/03/2023
|
|
S64798572
|
|
SIDDIK ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
PALOJORI
|
JH-22-003-014-007/177
(Kasraydih)
|
3422003000NRG23Z160320231902043
|
16/03/2023
|
OHID ANSARI
|
3422003WL094094
|
OHID ANSARI
|
00415
|
SBIN0009773
|
162
|
162
|
Processed
|
18/03/2023
|
|
S64798572
|
|
MR AHID ANSARI
|
STATE BANK OF INDIA(508548)
|
|
45
|
PALOJORI
|
JH-22-003-014-007/180
(Kasraydih)
|
3422003000NRG23Z160320231902045
|
16/03/2023
|
NASIYA BIBI
|
3422003WL094094
|
NASIYA BIBI
|
00415
|
SBIN0009773
|
162
|
162
|
Processed
|
18/03/2023
|
|
S64798572
|
|
MRS NASIYA BIBI
|
STATE BANK OF INDIA(508548)
|
|
46
|
PALOJORI
|
JH-22-003-014-007/182
(Kasraydih)
|
3422003000NRG23Z160320231901201
|
16/03/2023
|
ABUL ANSARI
|
3422003WL094056
|
ABUL ANSARI
|
00415
|
SBIN0009773
|
162
|
162
|
Processed
|
18/03/2023
|
|
S64798572
|
|
MR ABUL ANSARI
|
STATE BANK OF INDIA(508548)
|
|
47
|
PALOJORI
|
JH-22-003-014-007/187
(Kasraydih)
|
3422003000NRG23Z160320231900538
|
16/03/2023
|
NAJRUL ANSARI
|
3422003WL094028
|
NAJRUL ANSARI
|
00415
|
SBIN0009773
|
162
|
162
|
Processed
|
18/03/2023
|
|
S64798572
|
|
MR NAJRUL ANSARI
|
STATE BANK OF INDIA(508548)
|
|
48
|
PALOJORI
|
JH-22-003-014-007/188
(Kasraydih)
|
3422003000NRG23Z160320231900539
|
16/03/2023
|
MEHBUB ANSARI
|
3422003WL094028
|
MEHBUB ANSARI
|
00415
|
SBIN0009773
|
162
|
162
|
Processed
|
18/03/2023
|
|
S64798572
|
|
MR MEHBOOB ANSARI
|
STATE BANK OF INDIA(508548)
|
|
49
|
PALOJORI
|
JH-22-003-014-007/194
(Kasraydih)
|
3422003000NRG23Z160320231901202
|
16/03/2023
|
MUKSHED ANSARI
|
3422003WL094056
|
MUKSHED ANSARI
|
00415
|
SBIN0009773
|
162
|
162
|
Processed
|
18/03/2023
|
|
S64798572
|
|
MR MUKSED ANSARI
|
STATE BANK OF INDIA(508548)
|
|
50
|
PALOJORI
|
JH-22-003-014-007/202
(Kasraydih)
|
3422003000NRG23Z160320231900366
|
16/03/2023
|
BABUL ANSARI
|
3422003WL094025
|
BABUL ANSARI
|
00415
|
SBIN0009773
|
162
|
162
|
Processed
|
18/03/2023
|
|
S64798572
|
|
MR BABUL ANSARI
|
STATE BANK OF INDIA(508548)
|
|
51
|
PALOJORI
|
JH-22-003-014-007/203
(Kasraydih)
|
3422003000NRG23Z160320231900367
|
16/03/2023
|
RUBIYA BIBI
|
3422003WL094025
|
RUBIYA BIBI
|
00415
|
SBIN0009773
|
162
|
162
|
Processed
|
18/03/2023
|
|
S64798572
|
|
MRS RUBIYABIBI BIBI
|
STATE BANK OF INDIA(508548)
|
|
52
|
PALOJORI
|
JH-22-003-014-007/208
(Kasraydih)
|
3422003000NRG23Z160320231900368
|
16/03/2023
|
Fagu Singh
|
3422003WL094025
|
Fagu Singh
|
00415
|
SBIN0009773
|
162
|
162
|
Processed
|
18/03/2023
|
|
S64798572
|
|
MR PHAGU SINGH
|
STATE BANK OF INDIA(508548)
|
|
53
|
PALOJORI
|
JH-22-003-014-007/211
(Kasraydih)
|
3422003000NRG23Z160320231900540
|
16/03/2023
|
Bina Bibi
|
3422003WL094028
|
Bina Bibi
|
00415
|
SBIN0009773
|
162
|
162
|
Processed
|
18/03/2023
|
|
S64798572
|
|
MISS BINA BIBI
|
STATE BANK OF INDIA(508548)
|
|
54
|
PALOJORI
|
JH-22-003-014-007/212
(Kasraydih)
|
3422003000NRG23Z160320231900369
|
16/03/2023
|
Gopal Singh
|
3422003WL094025
|
Gopal Singh
|
00415
|
SBIN0009773
|
162
|
162
|
Processed
|
18/03/2023
|
|
S64798572
|
|
MR GOPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
55
|
PALOJORI
|
JH-22-003-014-007/215
(Kasraydih)
|
3422003000NRG23Z160320231900370
|
16/03/2023
|
MEHARUN BIBI
|
3422003WL094025
|
MEHARUN BIBI
|
00415
|
SBIN0009773
|
162
|
162
|
Processed
|
18/03/2023
|
|
S64798572
|
|
MISS MEHARUN BIBI
|
STATE BANK OF INDIA(508548)
|
|
56
|
PALOJORI
|
JH-22-003-014-007/221
(Kasraydih)
|
3422003000NRG23Z160320231900371
|
16/03/2023
|
SHAHID MIYAN
|
3422003WL094025
|
SHAHID MIYAN
|
00415
|
SBIN0009773
|
162
|
162
|
Processed
|
18/03/2023
|
|
S64798572
|
|
SHAHID MIYAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
PALOJORI
|
JH-22-003-014-007/226
(Kasraydih)
|
3422003000NRG23Z160320231900372
|
16/03/2023
|
HAIDAR ANSARI
|
3422003WL094025
|
HAIDAR ANSARI
|
00415
|
SBIN0009773
|
162
|
162
|
Processed
|
18/03/2023
|
|
S64798572
|
|
MR HAIDAR ANSARI
|
STATE BANK OF INDIA(508548)
|
|
58
|
PALOJORI
|
JH-22-003-014-007/227
(Kasraydih)
|
3422003000NRG23Z160320231900541
|
16/03/2023
|
SADIDA KHATUN
|
3422003WL094028
|
SADIDA KHATUN
|
00415
|
SBIN0009773
|
162
|
162
|
Processed
|
18/03/2023
|
|
S64798572
|
|
MRS SADIDA BIBI
|
STATE BANK OF INDIA(508548)
|
|
59
|
PALOJORI
|
JH-22-003-014-007/232
(Kasraydih)
|
3422003000NRG23Z160320231900542
|
16/03/2023
|
SAMAR KOL
|
3422003WL094028
|
SAMAR KOL
|
00415
|
SBIN0009773
|
162
|
162
|
Processed
|
18/03/2023
|
|
S64798572
|
|
MR SAMAR KOL
|
STATE BANK OF INDIA(508548)
|
|
60
|
PALOJORI
|
JH-22-003-014-007/233
(Kasraydih)
|
3422003000NRG23Z160320231900543
|
16/03/2023
|
ISMAIL ANSARI
|
3422003WL094028
|
ISMAIL ANSARI
|
00415
|
SBIN0009773
|
162
|
162
|
Processed
|
18/03/2023
|
|
S64798572
|
|
MR ISMAIL ANSARI
|
STATE BANK OF INDIA(508548)
|
|
61
|
PALOJORI
|
JH-22-003-014-007/234
(Kasraydih)
|
3422003000NRG23Z160320231900544
|
16/03/2023
|
SAFINA BIBI
|
3422003WL094028
|
SAFINA BIBI
|
00415
|
SBIN0009773
|
162
|
162
|
Processed
|
18/03/2023
|
|
S64798572
|
|
MRS SAFINA BIBI
|
STATE BANK OF INDIA(508548)
|
|
62
|
PALOJORI
|
JH-22-003-014-007/237
(Kasraydih)
|
3422003000NRG23Z160320231901205
|
16/03/2023
|
SALAMAT MIYAN
|
3422003WL094056
|
SALAMAT MIYAN
|
00415
|
SBIN0009773
|
162
|
162
|
Processed
|
18/03/2023
|
|
S64798572
|
|
MR SALAMAT MIYAN
|
STATE BANK OF INDIA(508548)
|
|
63
|
PALOJORI
|
JH-22-003-014-007/243
(Kasraydih)
|
3422003000NRG23Z160320231902046
|
16/03/2023
|
MD YASIN ANSARI
|
3422003WL094094
|
MD YASIN ANSARI
|
00415
|
SBIN0009773
|
162
|
162
|
Processed
|
18/03/2023
|
|
S64798572
|
|
Master YASIN ANSARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
64
|
PALOJORI
|
JH-22-003-014-007/249
(Kasraydih)
|
3422003000NRG23Z160320231901207
|
16/03/2023
|
SAHDEV KOL
|
3422003WL094056
|
SAHDEV KOL
|
00415
|
SBIN0009773
|
162
|
162
|
Processed
|
18/03/2023
|
|
S64798572
|
|
MR SAHDEV KOL
|
STATE BANK OF INDIA(508548)
|
|
65
|
PALOJORI
|
JH-22-003-014-007/251
(Kasraydih)
|
3422003000NRG23Z160320231901208
|
16/03/2023
|
FULIYA KOLIN
|
3422003WL094056
|
FULIYA KOLIN
|
00415
|
SBIN0009773
|
162
|
162
|
Processed
|
18/03/2023
|
|
S64798572
|
|
MRS FULIYA KOLIN
|
STATE BANK OF INDIA(508548)
|
|
66
|
PALOJORI
|
JH-22-003-014-007/26
(Kasraydih)
|
3422003000NRG23Z160320231900373
|
16/03/2023
|
LALU MIYA
|
3422003WL094025
|
LALU MIYA
|
00415
|
SBIN0009773
|
54
|
54
|
Processed
|
18/03/2023
|
|
S64798572
|
|
MR LALU MIYAN
|
STATE BANK OF INDIA(508548)
|
|
67
|
PALOJORI
|
JH-22-003-014-007/262
(Kasraydih)
|
3422003000NRG23Z160320231901210
|
16/03/2023
|
LALITA DEVI
|
3422003WL094056
|
LALITA DEVI
|
00415
|
SBIN0009773
|
162
|
162
|
Processed
|
18/03/2023
|
|
S64798572
|
|
MRS LALITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
68
|
PALOJORI
|
JH-22-003-014-007/265
(Kasraydih)
|
3422003000NRG23Z160320231901211
|
16/03/2023
|
VIKRAM SINGH
|
3422003WL094056
|
VIKRAM SINGH
|
00415
|
SBIN0009773
|
162
|
162
|
Processed
|
18/03/2023
|
|
S64798572
|
|
MR VIKRAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
69
|
PALOJORI
|
JH-22-003-014-007/268
(Kasraydih)
|
3422003000NRG23Z160320231900545
|
16/03/2023
|
SAFIRAN BIBI
|
3422003WL094028
|
SAFIRAN BIBI
|
00415
|
SBIN0009773
|
162
|
162
|
Processed
|
18/03/2023
|
|
S64798572
|
|
MRS SAFIRAN BIBI
|
STATE BANK OF INDIA(508548)
|
|
70
|
PALOJORI
|
JH-22-003-014-007/269
(Kasraydih)
|
3422003000NRG23Z160320231900546
|
16/03/2023
|
NASIMA BIBI
|
3422003WL094028
|
NASIMA BIBI
|
00415
|
SBIN0009773
|
162
|
162
|
Processed
|
18/03/2023
|
|
S64798572
|
|
MRS NASIMA BIBI
|
STATE BANK OF INDIA(508548)
|
|
71
|
PALOJORI
|
JH-22-003-014-007/275
(Kasraydih)
|
3422003000NRG23Z160320231901212
|
16/03/2023
|
MAHADEV HEMBRAM
|
3422003WL094056
|
MAHADEV HEMBRAM
|
00415
|
SBIN0009773
|
162
|
162
|
Processed
|
18/03/2023
|
|
S64798572
|
|
MAHADEV HEMBRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
PALOJORI
|
JH-22-003-014-007/278
(Kasraydih)
|
3422003000NRG23Z160320231900547
|
16/03/2023
|
Hedar Ansari
|
3422003WL094028
|
Hedar Ansari
|
00415
|
SBIN0009773
|
162
|
162
|
Processed
|
18/03/2023
|
|
S64798572
|
|
MR HEDAR ANSARI
|
STATE BANK OF INDIA(508548)
|
|
73
|
PALOJORI
|
JH-22-003-014-007/281
(Kasraydih)
|
3422003000NRG23Z160320231901213
|
16/03/2023
|
KAVITA DEVI
|
3422003WL094056
|
KAVITA DEVI
|
00415
|
SBIN0009773
|
162
|
162
|
Processed
|
18/03/2023
|
|
S64798572
|
|
MRS KAVITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
74
|
PALOJORI
|
JH-22-003-014-007/285
(Kasraydih)
|
3422003000NRG23Z160320231900374
|
16/03/2023
|
SARFRAJ ANSARI
|
3422003WL094025
|
SARFRAJ ANSARI
|
00415
|
SBIN0009773
|
162
|
162
|
Processed
|
18/03/2023
|
|
S64798572
|
|
MR SARFRAJ ANSARI
|
STATE BANK OF INDIA(508548)
|
|
75
|
PALOJORI
|
JH-22-003-014-007/286
(Kasraydih)
|
3422003000NRG23Z160320231901214
|
16/03/2023
|
MOMINA BIBI
|
3422003WL094056
|
MOMINA BIBI
|
00415
|
SBIN0009773
|
162
|
162
|
Processed
|
18/03/2023
|
|
S64798572
|
|
MRS MOMINA BIBI
|
STATE BANK OF INDIA(508548)
|
|
76
|
PALOJORI
|
JH-22-003-014-007/287
(Kasraydih)
|
3422003000NRG23Z160320231900375
|
16/03/2023
|
IRFAN ANSARI
|
3422003WL094025
|
IRFAN ANSARI
|
00415
|
SBIN0009773
|
162
|
162
|
Processed
|
18/03/2023
|
|
S64798572
|
|
IRFAN ANSARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
PALOJORI
|
JH-22-003-014-007/288
(Kasraydih)
|
3422003000NRG23Z160320231902048
|
16/03/2023
|
SAFINA BIBI
|
3422003WL094094
|
SAFINA BIBI
|
00415
|
SBIN0009773
|
162
|
162
|
Processed
|
18/03/2023
|
|
S64798572
|
|
MRS SAFINA BIBI
|
STATE BANK OF INDIA(508548)
|
|
78
|
PALOJORI
|
JH-22-003-014-007/292
(Kasraydih)
|
3422003000NRG23Z160320231902049
|
16/03/2023
|
HASINA BIBI
|
3422003WL094094
|
HASINA BIBI
|
00415
|
SBIN0009773
|
162
|
162
|
Processed
|
18/03/2023
|
|
S64798572
|
|
MRS HASINA BIBI
|
STATE BANK OF INDIA(508548)
|
|
79
|
PALOJORI
|
JH-22-003-014-007/294
(Kasraydih)
|
3422003000NRG23Z160320231902050
|
16/03/2023
|
SHAHNAJ BIBI
|
3422003WL094094
|
SHAHNAJ BIBI
|
00415
|
SBIN0009773
|
162
|
162
|
Processed
|
18/03/2023
|
|
S64798572
|
|
MRS SHAHNAJ BIBI
|
STATE BANK OF INDIA(508548)
|
|
80
|
PALOJORI
|
JH-22-003-014-007/295
(Kasraydih)
|
3422003000NRG23Z160320231902051
|
16/03/2023
|
KALIYA BIBI
|
3422003WL094094
|
KALIYA BIBI
|
00415
|
SBIN0009773
|
162
|
162
|
Processed
|
18/03/2023
|
|
S64798572
|
|
MRS KALIYA BIBI
|
STATE BANK OF INDIA(508548)
|
|
81
|
PALOJORI
|
JH-22-003-014-007/300
(Kasraydih)
|
3422003000NRG23Z160320231900376
|
16/03/2023
|
SHIKANDER ANSARI
|
3422003WL094025
|
SHIKANDER ANSARI
|
00415
|
SBIN0009773
|
162
|
162
|
Processed
|
18/03/2023
|
|
S64798572
|
|
MR SHIKANDER ANSARI
|
STATE BANK OF INDIA(508548)
|
|
82
|
PALOJORI
|
JH-22-003-014-007/302
(Kasraydih)
|
3422003000NRG23Z160320231901215
|
16/03/2023
|
SONALI KISKU
|
3422003WL094056
|
SONALI KISKU
|
00415
|
SBIN0009773
|
162
|
162
|
Processed
|
18/03/2023
|
|
S64798572
|
|
MRS SONALI KISKU
|
STATE BANK OF INDIA(508548)
|
|
83
|
PALOJORI
|
JH-22-003-014-007/303
(Kasraydih)
|
3422003000NRG23Z160320231901216
|
16/03/2023
|
NIGARI BIBI
|
3422003WL094056
|
NIGARI BIBI
|
00415
|
SBIN0009773
|
162
|
162
|
Processed
|
18/03/2023
|
|
S64798572
|
|
MRS NIGARI BIBI
|
STATE BANK OF INDIA(508548)
|
|
84
|
PALOJORI
|
JH-22-003-014-007/305
(Kasraydih)
|
3422003000NRG23Z160320231901217
|
16/03/2023
|
MOIM ANSARI
|
3422003WL094056
|
MOIM ANSARI
|
00415
|
SBIN0009773
|
162
|
162
|
Processed
|
18/03/2023
|
|
S64798572
|
|
MR MOIM ANSARI
|
STATE BANK OF INDIA(508548)
|
|
85
|
PALOJORI
|
JH-22-003-014-007/312
(Kasraydih)
|
3422003000NRG23Z160320231900550
|
16/03/2023
|
PUSPA v DEVI
|
3422003WL094028
|
PUSPA v DEVI
|
00415
|
SBIN0009773
|
162
|
162
|
Processed
|
18/03/2023
|
|
S64798572
|
|
MRS PUSPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
86
|
PALOJORI
|
JH-22-003-014-007/315
(Kasraydih)
|
3422003000NRG23Z160320231900377
|
16/03/2023
|
SHAFIRA BIBI
|
3422003WL094025
|
SHAFIRA BIBI
|
00415
|
SBIN0009773
|
162
|
162
|
Processed
|
18/03/2023
|
|
S64798572
|
|
MRS SHAFIRA BIBI
|
STATE BANK OF INDIA(508548)
|
|
87
|
PALOJORI
|
JH-22-003-014-007/321
(Kasraydih)
|
3422003000NRG23Z160320231900551
|
16/03/2023
|
MALTI KOLIN
|
3422003WL094028
|
MALTI KOLIN
|
00415
|
SBIN0009773
|
162
|
162
|
Processed
|
18/03/2023
|
|
S64798572
|
|
MRS MALTI KOLIN
|
STATE BANK OF INDIA(508548)
|
|
88
|
PALOJORI
|
JH-22-003-014-007/322
(Kasraydih)
|
3422003000NRG23Z160320231900552
|
16/03/2023
|
SAIRUN BIBI
|
3422003WL094028
|
SAIRUN BIBI
|
00415
|
SBIN0009773
|
162
|
162
|
Processed
|
18/03/2023
|
|
S64798572
|
|
MRS SAIRUN BIBI
|
STATE BANK OF INDIA(508548)
|
|
89
|
PALOJORI
|
JH-22-003-014-007/33
(Kasraydih)
|
3422003000NRG23Z160320231900378
|
16/03/2023
|
HAFIZ MIYA
|
3422003WL094025
|
HAFIZ MIYA
|
00415
|
SBIN0009773
|
162
|
162
|
Processed
|
18/03/2023
|
|
S64798572
|
|
MR HAFIJ MIYAN
|
STATE BANK OF INDIA(508548)
|
|
90
|
PALOJORI
|
JH-22-003-014-007/331
(Kasraydih)
|
3422003000NRG23Z160320231900553
|
16/03/2023
|
TABIJAN BIBI
|
3422003WL094028
|
TABIJAN BIBI
|
00415
|
SBIN0009773
|
162
|
162
|
Processed
|
18/03/2023
|
|
S64798572
|
|
MRS TAVIJAN BIBI
|
STATE BANK OF INDIA(508548)
|
|
91
|
PALOJORI
|
JH-22-003-014-007/333
(Kasraydih)
|
3422003000NRG23Z160320231900554
|
16/03/2023
|
KHELAN KOLIN
|
3422003WL094028
|
KHELAN KOLIN
|
00415
|
SBIN0009773
|
162
|
162
|
Processed
|
18/03/2023
|
|
S64798572
|
|
MRS KHELAN KOLIN
|
STATE BANK OF INDIA(508548)
|
|
92
|
PALOJORI
|
JH-22-003-014-007/345
(Kasraydih)
|
3422003000NRG23Z160320231900556
|
16/03/2023
|
CHAMELI DEVI
|
3422003WL094028
|
CHAMELI DEVI
|
00415
|
SBIN0009773
|
162
|
162
|
Processed
|
18/03/2023
|
|
S64798572
|
|
Miss. CHAMELI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
93
|
PALOJORI
|
JH-22-003-014-007/345
(Kasraydih)
|
3422003000NRG23Z160320231900555
|
16/03/2023
|
RAJAN MAHTO
|
3422003WL094028
|
RAJAN MAHTO
|
00415
|
SBIN0009773
|
162
|
162
|
Processed
|
18/03/2023
|
|
S64798572
|
|
MR RAJAN MAHTO
|
STATE BANK OF INDIA(508548)
|
|
94
|
PALOJORI
|
JH-22-003-014-007/46
(Kasraydih)
|
3422003000NRG23Z160320231900379
|
16/03/2023
|
HAMID MIYA
|
3422003WL094025
|
HAMID MIYA
|
00415
|
SBIN0009773
|
162
|
162
|
Processed
|
18/03/2023
|
|
S64798572
|
|
MR HAMID MIYAN
|
STATE BANK OF INDIA(508548)
|
|
95
|
PALOJORI
|
JH-22-003-014-007/47
(Kasraydih)
|
3422003000NRG23Z160320231900557
|
16/03/2023
|
MARIYAM BIBI
|
3422003WL094028
|
MARIYAM BIBI
|
00415
|
SBIN0009773
|
162
|
162
|
Processed
|
18/03/2023
|
|
S64798572
|
|
MISS MARIYAM BIBI
|
STATE BANK OF INDIA(508548)
|
|
96
|
PALOJORI
|
JH-22-003-014-007/49
(Kasraydih)
|
3422003000NRG23Z160320231900558
|
16/03/2023
|
SAIMUN BIBI
|
3422003WL094028
|
SAIMUN BIBI
|
00415
|
SBIN0009773
|
162
|
162
|
Processed
|
18/03/2023
|
|
S64798572
|
|
MRS SAIMUN BIBI
|
STATE BANK OF INDIA(508548)
|
|
97
|
PALOJORI
|
JH-22-003-014-007/52
(Kasraydih)
|
3422003000NRG23Z160320231902052
|
16/03/2023
|
HIYAT ANSARI
|
3422003WL094094
|
HIYAT ANSARI
|
00415
|
SBIN0009773
|
162
|
162
|
Processed
|
18/03/2023
|
|
S64798572
|
|
MR HIYAT ANSARI
|
STATE BANK OF INDIA(508548)
|
|
98
|
PALOJORI
|
JH-22-003-014-007/54
(Kasraydih)
|
3422003000NRG23Z160320231900381
|
16/03/2023
|
MERAJ MIYAN
|
3422003WL094025
|
MERAJ MIYAN
|
00415
|
SBIN0009773
|
162
|
162
|
Processed
|
18/03/2023
|
|
S64798572
|
|
MR MERAJ MIYAN
|
STATE BANK OF INDIA(508548)
|
|
99
|
PALOJORI
|
JH-22-003-014-007/56
(Kasraydih)
|
3422003000NRG23Z160320231900383
|
16/03/2023
|
TAMINA BIBI
|
3422003WL094025
|
TAMINA BIBI
|
00415
|
SBIN0009773
|
162
|
162
|
Processed
|
18/03/2023
|
|
S64798572
|
|
MRS TAMINA BIBI
|
STATE BANK OF INDIA(508548)
|
|
100
|
PALOJORI
|
JH-22-003-014-007/57
(Kasraydih)
|
3422003000NRG23Z160320231900384
|
16/03/2023
|
SHAHIJA PARVIN
|
3422003WL094025
|
SHAHIJA PARVIN
|
00415
|
SBIN0009773
|
162
|
162
|
Processed
|
18/03/2023
|
|
S64798572
|
|
Mrs. SHAHIJA PARVIN
|
VANANCHAL GRAMIN BANK(607210)
|
|
101
|
PALOJORI
|
JH-22-003-014-007/58
(Kasraydih)
|
3422003000NRG23Z160320231900385
|
16/03/2023
|
NURJAHAN BIBI
|
3422003WL094025
|
NURJAHAN BIBI
|
00415
|
SBIN0009773
|
162
|
162
|
Processed
|
18/03/2023
|
|
S64798572
|
|
MRS NURJAHAN BIBI
|
STATE BANK OF INDIA(508548)
|
|
102
|
PALOJORI
|
JH-22-003-014-007/59
(Kasraydih)
|
3422003000NRG23Z160320231900559
|
16/03/2023
|
RAJIYA KHATUN
|
3422003WL094028
|
RAJIYA KHATUN
|
00415
|
SBIN0009773
|
162
|
162
|
Processed
|
18/03/2023
|
|
S64798572
|
|
MRS RAJIYA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
103
|
PALOJORI
|
JH-22-003-014-007/67
(Kasraydih)
|
3422003000NRG23Z160320231900560
|
16/03/2023
|
SABERA KHATUN
|
3422003WL094028
|
SABERA KHATUN
|
00415
|
SBIN0009773
|
162
|
162
|
Processed
|
18/03/2023
|
|
S64798572
|
|
MRS SABERA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
104
|
PALOJORI
|
JH-22-003-014-007/73
(Kasraydih)
|
3422003000NRG23Z160320231902053
|
16/03/2023
|
SAMSUL ANSARI
|
3422003WL094094
|
SAMSUL ANSARI
|
00415
|
SBIN0009773
|
162
|
162
|
Processed
|
18/03/2023
|
|
S64798572
|
|
MD SAMSUL ANSARI
|
STATE BANK OF INDIA(508548)
|
|
105
|
PALOJORI
|
JH-22-003-014-007/76
(Kasraydih)
|
3422003000NRG23Z160320231900561
|
16/03/2023
|
KULSUM BIBI
|
3422003WL094028
|
KULSUM BIBI
|
00415
|
SBIN0009773
|
162
|
162
|
Processed
|
18/03/2023
|
|
S64798572
|
|
MRS KULSHUM BIBI
|
STATE BANK OF INDIA(508548)
|
|
106
|
PALOJORI
|
JH-22-003-014-007/79
(Kasraydih)
|
3422003000NRG23Z160320231900387
|
16/03/2023
|
FULMANI KOLIN
|
3422003WL094025
|
FULMANI KOLIN
|
00415
|
SBIN0009773
|
162
|
162
|
Processed
|
18/03/2023
|
|
S64798572
|
|
MRS FULMANI KOLIN
|
STATE BANK OF INDIA(508548)
|
|
107
|
PALOJORI
|
JH-22-003-014-007/80
(Kasraydih)
|
3422003000NRG23Z160320231901219
|
16/03/2023
|
BISU KOL
|
3422003WL094056
|
BISU KOL
|
00415
|
SBIN0009773
|
162
|
162
|
Processed
|
18/03/2023
|
|
S64798572
|
|
MR VISHU KOL
|
STATE BANK OF INDIA(508548)
|
|
108
|
PALOJORI
|
JH-22-003-014-007/83
(Kasraydih)
|
3422003000NRG23Z160320231901220
|
16/03/2023
|
MANORANJAN MURMU
|
3422003WL094056
|
MANORANJAN MURMU
|
00415
|
SBIN0009773
|
162
|
162
|
Processed
|
18/03/2023
|
|
S64798572
|
|
MR MANORANJAN MURMU
|
STATE BANK OF INDIA(508548)
|
|
109
|
PALOJORI
|
JH-22-003-014-007/85
(Kasraydih)
|
3422003000NRG23Z160320231901221
|
16/03/2023
|
NEPAL SINGH
|
3422003WL094056
|
NEPAL SINGH
|
00415
|
SBIN0009773
|
162
|
162
|
Processed
|
18/03/2023
|
|
S64798572
|
|
MRS NEPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
110
|
PALOJORI
|
JH-22-003-014-007/99
(Kasraydih)
|
3422003000NRG23Z160320231902054
|
16/03/2023
|
MANIRUDIN MIYA
|
3422003WL094094
|
MANIRUDIN MIYA
|
00415
|
SBIN0009773
|
162
|
162
|
Processed
|
18/03/2023
|
|
S64798572
|
|
MR MANIRUDIN MIAN
|
STATE BANK OF INDIA(508548)
|
|
111
|
PALOJORI
|
JH-22-003-014-008/128
(Kasraydih)
|
3422003000NRG23Z160320231901222
|
16/03/2023
|
Anil Soren
|
3422003WL094056
|
Anil Soren
|
00415
|
SBIN0009773
|
162
|
162
|
Processed
|
18/03/2023
|
|
S64798572
|
|
MR ANIL SOREN
|
STATE BANK OF INDIA(508548)
|
|
112
|
PALOJORI
|
JH-22-003-014-008/130
(Kasraydih)
|
3422003000NRG23Z160320231900388
|
16/03/2023
|
Bablu Marandi
|
3422003WL094025
|
Bablu Marandi
|
00415
|
SBIN0009773
|
162
|
162
|
Processed
|
18/03/2023
|
|
S64798572
|
|
MR BABLU MARANDI
|
STATE BANK OF INDIA(508548)
|
|
113
|
PALOJORI
|
JH-22-003-014-008/132
(Kasraydih)
|
3422003000NRG23Z160320231900389
|
16/03/2023
|
Halendr Marandi
|
3422003WL094025
|
Halendr Marandi
|
00415
|
SBIN0009773
|
162
|
162
|
Processed
|
18/03/2023
|
|
S64798572
|
|
MR HALENDR MARANDI
|
STATE BANK OF INDIA(508548)
|
|
114
|
PALOJORI
|
JH-22-003-014-008/133
(Kasraydih)
|
3422003000NRG23Z160320231900390
|
16/03/2023
|
Sukhen Marandi
|
3422003WL094025
|
Sukhen Marandi
|
00415
|
SBIN0009773
|
162
|
162
|
Processed
|
18/03/2023
|
|
S64798572
|
|
MR SUKHEN MARANDI
|
STATE BANK OF INDIA(508548)
|
|
115
|
PALOJORI
|
JH-22-003-014-008/151
(Kasraydih)
|
3422003000NRG23Z160320231900393
|
16/03/2023
|
RAMNATH SOREN
|
3422003WL094025
|
RAMNATH SOREN
|
00415
|
SBIN0009773
|
162
|
162
|
Processed
|
18/03/2023
|
|
S64798572
|
|
Mr. RAMNATH SOREN
|
VANANCHAL GRAMIN BANK(607210)
|
|
116
|
PALOJORI
|
JH-22-003-014-008/155
(Kasraydih)
|
3422003000NRG23Z160320231900394
|
16/03/2023
|
RAJA HEMBRAM
|
3422003WL094025
|
RAJA HEMBRAM
|
00415
|
SBIN0009773
|
162
|
162
|
Processed
|
18/03/2023
|
|
S64798572
|
|
MR RAJA HEMBRAM
|
STATE BANK OF INDIA(508548)
|
|
117
|
PALOJORI
|
JH-22-003-014-008/30
(Kasraydih)
|
3422003000NRG23Z160320231901224
|
16/03/2023
|
NATHI LAL SOREN
|
3422003WL094056
|
NATHI LAL SOREN
|
00415
|
SBIN0009773
|
162
|
162
|
Processed
|
18/03/2023
|
|
S64798572
|
|
MR NATHILAL SOREN
|
STATE BANK OF INDIA(508548)
|
|
118
|
PALOJORI
|
JH-22-003-014-009/47
(Kasraydih)
|
3422003000NRG23Z160320231902055
|
16/03/2023
|
Lakhi Devi
|
3422003WL094094
|
Lakhi Devi
|
00415
|
SBIN0009773
|
189
|
189
|
Processed
|
18/03/2023
|
|
S64798572
|
|
MRS LAKHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
119
|
PALOJORI
|
JH-22-003-014-010/119
(Kasraydih)
|
3422003000NRG23Z160320231900395
|
16/03/2023
|
LUKHINDH BASKI
|
3422003WL094025
|
LUKHINDH BASKI
|
00415
|
SBIN0009773
|
162
|
162
|
Processed
|
18/03/2023
|
|
S64798572
|
|
MR LUKHINDH BASKI
|
STATE BANK OF INDIA(508548)
|
|
120
|
PALOJORI
|
JH-22-003-014-010/148
(Kasraydih)
|
3422003000NRG23Z160320231900399
|
16/03/2023
|
SADHONI HAMBRAM
|
3422003WL094025
|
SADHONI HAMBRAM
|
00415
|
SBIN0009773
|
162
|
162
|
Processed
|
18/03/2023
|
|
S64798572
|
|
MRS SADHONI HAMBRAM
|
STATE BANK OF INDIA(508548)
|
|
121
|
PALOJORI
|
JH-22-003-014-011/150
(Kasraydih)
|
3422003000NRG23Z160320231901227
|
16/03/2023
|
MANIK BHANDARI
|
3422003WL094056
|
MANIK BHANDARI
|
00415
|
SBIN0009773
|
162
|
162
|
Processed
|
18/03/2023
|
|
S64798572
|
|
MR MANIK BHANDARI
|
STATE BANK OF INDIA(508548)
|
|
122
|
PALOJORI
|
JH-22-003-014-011/163
(Kasraydih)
|
3422003000NRG23Z160320231900402
|
16/03/2023
|
ROHIT KUMAR SINGH
|
3422003WL094025
|
ROHIT KUMAR SINGH
|
00415
|
SBIN0009773
|
162
|
162
|
Processed
|
18/03/2023
|
|
S64798572
|
|
MR ROHIT KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
123
|
PALOJORI
|
JH-22-003-014-011/168
(Kasraydih)
|
3422003000NRG23Z160320231902056
|
16/03/2023
|
Mrs MALTI TUDU
|
3422003WL094094
|
Mrs MALTI TUDU
|
00415
|
SBIN0009773
|
189
|
189
|
Processed
|
18/03/2023
|
|
S64798572
|
|
MRS MALTI TUDU
|
STATE BANK OF INDIA(508548)
|
|
124
|
PALOJORI
|
JH-22-003-014-011/174
(Kasraydih)
|
3422003000NRG23Z160320231902057
|
16/03/2023
|
BASUDEV KOL
|
3422003WL094094
|
BASUDEV KOL
|
00415
|
SBIN0009773
|
189
|
189
|
Processed
|
18/03/2023
|
|
S64798572
|
|
MR BASUDEV KOL
|
STATE BANK OF INDIA(508548)
|
|
125
|
PALOJORI
|
JH-22-003-014-011/181
(Kasraydih)
|
3422003000NRG23Z160320231902060
|
16/03/2023
|
SITARAM TUDU
|
3422003WL094095
|
SITARAM TUDU
|
00415
|
SBIN0009773
|
189
|
189
|
Processed
|
18/03/2023
|
|
S64798572
|
|
MR SITARAM TUDU
|
STATE BANK OF INDIA(508548)
|
|
126
|
PALOJORI
|
JH-22-003-014-011/194
(Kasraydih)
|
3422003000NRG23Z160320231900404
|
16/03/2023
|
RANJIT BHANDARI
|
3422003WL094025
|
RANJIT BHANDARI
|
00415
|
SBIN0009773
|
162
|
162
|
Processed
|
18/03/2023
|
|
S64798572
|
|
MR RANJIT BHANDARI
|
STATE BANK OF INDIA(508548)
|
|
127
|
PALOJORI
|
JH-22-003-014-011/207
(Kasraydih)
|
3422003000NRG23Z160320231900407
|
16/03/2023
|
DIPA DEVI
|
3422003WL094025
|
DIPA DEVI
|
00415
|
SBIN0009773
|
162
|
162
|
Processed
|
18/03/2023
|
|
S64798572
|
|
MRS DIPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
128
|
PALOJORI
|
JH-22-003-014-011/209
(Kasraydih)
|
3422003000NRG23Z160320231900408
|
16/03/2023
|
LALITA DEVI
|
3422003WL094025
|
LALITA DEVI
|
00415
|
SBIN0009773
|
162
|
162
|
Processed
|
18/03/2023
|
|
S64798572
|
|
MRS LALITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
129
|
PALOJORI
|
JH-22-003-014-011/210
(Kasraydih)
|
3422003000NRG23Z160320231900410
|
16/03/2023
|
ANJU DEVI
|
3422003WL094025
|
ANJU DEVI
|
00415
|
SBIN0009773
|
162
|
162
|
Processed
|
18/03/2023
|
|
S64798572
|
|
MRS ANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
130
|
PALOJORI
|
JH-22-003-014-011/211
(Kasraydih)
|
3422003000NRG23Z160320231900412
|
16/03/2023
|
DUKHANI DEVI
|
3422003WL094025
|
DUKHANI DEVI
|
00415
|
SBIN0009773
|
162
|
162
|
Processed
|
18/03/2023
|
|
S64798572
|
|
MRS DUKHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
131
|
PALOJORI
|
JH-22-003-014-011/213
(Kasraydih)
|
3422003000NRG23Z160320231900413
|
16/03/2023
|
RAJESH RAY
|
3422003WL094025
|
RAJESH RAY
|
00415
|
SBIN0009773
|
135
|
135
|
Processed
|
18/03/2023
|
|
S64798572
|
|
MR RAJESH RAY
|
STATE BANK OF INDIA(508548)
|
|
132
|
PALOJORI
|
JH-22-003-014-013/113
(Kasraydih)
|
3422003000NRG23Z160320231901231
|
16/03/2023
|
DILIP TUDU
|
3422003WL094056
|
DILIP TUDU
|
00415
|
SBIN0009773
|
162
|
162
|
Processed
|
18/03/2023
|
|
S64798572
|
|
MR DILIP TUDU
|
STATE BANK OF INDIA(508548)
|
|
133
|
PALOJORI
|
JH-22-003-014-013/154
(Kasraydih)
|
3422003000NRG23Z160320231900423
|
16/03/2023
|
HOLODI HEMBRAM
|
3422003WL094025
|
HOLODI HEMBRAM
|
00415
|
SBIN0009773
|
81
|
81
|
Processed
|
18/03/2023
|
|
S64798572
|
|
MRS HOLODI HEMBRAM
|
STATE BANK OF INDIA(508548)
|
|
134
|
PALOJORI
|
JH-22-003-014-013/165
(Kasraydih)
|
3422003000NRG23Z160320231900425
|
16/03/2023
|
CHAMELI DEVI
|
3422003WL094025
|
CHAMELI DEVI
|
00415
|
SBIN0009773
|
162
|
162
|
Processed
|
18/03/2023
|
|
S64798572
|
|
MRS CHAMELI DEVI
|
STATE BANK OF INDIA(508548)
|
|
135
|
PALOJORI
|
JH-22-003-014-013/178
(Kasraydih)
|
3422003000NRG23Z160320231900426
|
16/03/2023
|
BAHADI MURMU
|
3422003WL094025
|
BAHADI MURMU
|
00415
|
SBIN0009773
|
162
|
162
|
Processed
|
18/03/2023
|
|
S64798572
|
|
MRS BAHADI MURMU
|
STATE BANK OF INDIA(508548)
|
|
136
|
PALOJORI
|
JH-22-003-014-014/121
(Kasraydih)
|
3422003000NRG23Z160320231900429
|
16/03/2023
|
sAVITA DEVI
|
3422003WL094025
|
sAVITA DEVI
|
00415
|
SBIN0009773
|
162
|
162
|
Processed
|
18/03/2023
|
|
S64798572
|
|
Savita Devi
|
IDFC BANK LIMITED(608117)
|
|
137
|
PALOJORI
|
JH-22-003-014-014/30
(Kasraydih)
|
3422003000NRG23Z160320231900430
|
16/03/2023
|
SANJAY RAI
|
3422003WL094025
|
SANJAY RAI
|
00415
|
SBIN0009773
|
162
|
162
|
Processed
|
18/03/2023
|
|
S64798572
|
|
MR SANJAY RAY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21141
|
21141
|
|
|
|
|
|
|
|
|
138
|
PALOJORI
|
JH-22-003-014-007/240
(Kasraydih)
|
3422003000NRG23Z160320231901206
|
16/03/2023
|
SHANTI KUMARI
|
3422003WL094056
|
SHANTI KUMARI
|
00415
|
SBIN0009804
|
162
|
162
|
Processed
|
18/03/2023
|
|
S64798572
|
|
MRS SHANTI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
139
|
PALOJORI
|
JH-22-003-014-002/1
(Kasraydih)
|
3422003000NRG23Z160320231900348
|
16/03/2023
|
SUDHIR MAHTO
|
3422003WL094025
|
SUDHIR MAHTO
|
00482
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
18/03/2023
|
|
S64798572
|
|
Mr. SUDHIR MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
140
|
PALOJORI
|
JH-22-003-014-002/24
(Kasraydih)
|
3422003000NRG23Z160320231900350
|
16/03/2023
|
SUWAL MAHTO
|
3422003WL094025
|
SUWAL MAHTO
|
00482
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
18/03/2023
|
|
S64798572
|
|
Mr. SUBAL MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
141
|
PALOJORI
|
JH-22-003-014-002/32
(Kasraydih)
|
3422003000NRG23Z160320231900351
|
16/03/2023
|
DIJEN MAHTO
|
3422003WL094025
|
DIJEN MAHTO
|
00482
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
18/03/2023
|
|
S64798572
|
|
Mr. DIJAN MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
142
|
PALOJORI
|
JH-22-003-014-002/33
(Kasraydih)
|
3422003000NRG23Z160320231900352
|
16/03/2023
|
SUBODH MAHTO
|
3422003WL094025
|
SUBODH MAHTO
|
00482
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
18/03/2023
|
|
S64798572
|
|
Mr. SUBODH MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
143
|
PALOJORI
|
JH-22-003-014-002/56
(Kasraydih)
|
3422003000NRG23Z160320231900353
|
16/03/2023
|
AJIT MAHTO
|
3422003WL094025
|
AJIT MAHTO
|
00482
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
18/03/2023
|
|
S64798572
|
|
Mr. AJIT MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
144
|
PALOJORI
|
JH-22-003-014-002/57
(Kasraydih)
|
3422003000NRG23Z160320231900354
|
16/03/2023
|
WALAM MAHTO
|
3422003WL094025
|
WALAM MAHTO
|
00482
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
18/03/2023
|
|
S64798572
|
|
Mr. BALAM MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
145
|
PALOJORI
|
JH-22-003-014-002/59
(Kasraydih)
|
3422003000NRG23Z160320231900355
|
16/03/2023
|
RAVI MAHTO
|
3422003WL094025
|
RAVI MAHTO
|
00482
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
18/03/2023
|
|
S64798572
|
|
Mr. RAVI MAHTO S/O KAMAL MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
146
|
PALOJORI
|
JH-22-003-014-002/66
(Kasraydih)
|
3422003000NRG23Z160320231900357
|
16/03/2023
|
SAJAL MAHTO
|
3422003WL094025
|
SAJAL MAHTO
|
00482
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
18/03/2023
|
|
S64798572
|
|
Mr. SAJAL MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
147
|
PALOJORI
|
JH-22-003-014-002/76
(Kasraydih)
|
3422003000NRG23Z160320231900358
|
16/03/2023
|
LALU MAHTO
|
3422003WL094025
|
LALU MAHTO
|
00482
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
18/03/2023
|
|
S64798572
|
|
Mr. LALU MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
148
|
PALOJORI
|
JH-22-003-014-003/22
(Kasraydih)
|
3422003000NRG23Z160320231901166
|
16/03/2023
|
SHIVLAL HEMBRAM
|
3422003WL094056
|
SHIVLAL HEMBRAM
|
00482
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
18/03/2023
|
|
S64798572
|
|
Mr. SIBLAL HEMBRAM
|
VANANCHAL GRAMIN BANK(607210)
|
|
149
|
PALOJORI
|
JH-22-003-014-003/33
(Kasraydih)
|
3422003000NRG23Z160320231900360
|
16/03/2023
|
RADHESHYAM MURMU
|
3422003WL094025
|
RADHESHYAM MURMU
|
00482
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
18/03/2023
|
|
S64798572
|
|
Mr. RADHESHAM MURMU
|
VANANCHAL GRAMIN BANK(607210)
|
|
150
|
PALOJORI
|
JH-22-003-014-003/38
(Kasraydih)
|
3422003000NRG23Z160320231900362
|
16/03/2023
|
MANODHAN MARANDI
|
3422003WL094025
|
MANODHAN MARANDI
|
00482
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
18/03/2023
|
|
S64798572
|
|
Mr. MANODHAN MARANDI
|
VANANCHAL GRAMIN BANK(607210)
|
|
151
|
PALOJORI
|
JH-22-003-014-003/4
(Kasraydih)
|
3422003000NRG23Z160320231900363
|
16/03/2023
|
SHIVDHAN MARANDI
|
3422003WL094025
|
SHIVDHAN MARANDI
|
00482
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
18/03/2023
|
|
S64798572
|
|
Mr. SHIVDHAN MARANDI
|
VANANCHAL GRAMIN BANK(607210)
|
|
152
|
PALOJORI
|
JH-22-003-014-005/18
(Kasraydih)
|
3422003000NRG23Z160320231901184
|
16/03/2023
|
SUSAIL GOSAWAMI
|
3422003WL094056
|
SUSAIL GOSAWAMI
|
00482
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
18/03/2023
|
|
S64798572
|
|
SUSHIL GOSWAMI
|
BANK OF INDIA(508505)
|
|
153
|
PALOJORI
|
JH-22-003-014-005/77
(Kasraydih)
|
3422003000NRG23Z160320231900536
|
16/03/2023
|
NIRMAL PANDEY
|
3422003WL094028
|
NIRMAL PANDEY
|
00482
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
18/03/2023
|
|
S64798572
|
|
NIRMAL PANDEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
154
|
PALOJORI
|
JH-22-003-014-005/89
(Kasraydih)
|
3422003000NRG23Z160320231900537
|
16/03/2023
|
AKADASI DEBIYA
|
3422003WL094028
|
AKADASI DEBIYA
|
00482
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
18/03/2023
|
|
S64798572
|
|
MRS EKADASHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
155
|
PALOJORI
|
JH-22-003-014-007/11
(Kasraydih)
|
3422003000NRG23Z160320231902039
|
16/03/2023
|
SABIB MIYA
|
3422003WL094094
|
SABIB MIYA
|
00482
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
18/03/2023
|
|
S64798572
|
|
Mr. SABIB MIYAN
|
VANANCHAL GRAMIN BANK(607210)
|
|
156
|
PALOJORI
|
JH-22-003-014-007/28
(Kasraydih)
|
3422003000NRG23Z160320231902047
|
16/03/2023
|
FIROJ ANSARI
|
3422003WL094094
|
FIROJ ANSARI
|
00482
|
SBIN0RRVCGB
|
135
|
135
|
Processed
|
18/03/2023
|
|
S64798572
|
|
Mr. FIROZ ANSARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
157
|
PALOJORI
|
JH-22-003-014-007/61
(Kasraydih)
|
3422003000NRG23Z160320231901218
|
16/03/2023
|
KADIR MIYA
|
3422003WL094056
|
KADIR MIYA
|
00482
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
18/03/2023
|
|
S64798572
|
|
Mr. KADIR MIYA
|
VANANCHAL GRAMIN BANK(607210)
|
|
158
|
PALOJORI
|
JH-22-003-014-007/62
(Kasraydih)
|
3422003000NRG23Z160320231900386
|
16/03/2023
|
MAUKTAR ANSARI
|
3422003WL094025
|
MAUKTAR ANSARI
|
00482
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
18/03/2023
|
|
S64798572
|
|
MR MUKTAR ANSARI
|
STATE BANK OF INDIA(508548)
|
|
159
|
PALOJORI
|
JH-22-003-014-008/60
(Kasraydih)
|
3422003000NRG23Z160320231901225
|
16/03/2023
|
POLISH HEMBREM
|
3422003WL094056
|
POLISH HEMBREM
|
00482
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
18/03/2023
|
|
S64798572
|
|
MR PULIS HEMBROM
|
STATE BANK OF INDIA(508548)
|
|
160
|
PALOJORI
|
JH-22-003-014-010/90
(Kasraydih)
|
3422003000NRG23Z160320231900401
|
16/03/2023
|
LAL BASKI
|
3422003WL094025
|
LAL BASKI
|
00482
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
18/03/2023
|
|
S64798572
|
|
Mr. LAL BASKI
|
VANANCHAL GRAMIN BANK(607210)
|
|
161
|
PALOJORI
|
JH-22-003-014-011/1
(Kasraydih)
|
3422003000NRG23Z160320231901226
|
16/03/2023
|
KARTIK MANDAL
|
3422003WL094056
|
KARTIK MANDAL
|
00482
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
18/03/2023
|
|
S64798572
|
|
MR KARTIK MANDAL
|
STATE BANK OF INDIA(508548)
|
|
162
|
PALOJORI
|
JH-22-003-014-011/21
(Kasraydih)
|
3422003000NRG23Z160320231900409
|
16/03/2023
|
JALDHAR SINGH
|
3422003WL094025
|
JALDHAR SINGH
|
00482
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
18/03/2023
|
|
S64798572
|
|
Mr. JALDHAR SINGH S/O SHRAWAN SINGH
|
VANANCHAL GRAMIN BANK(607210)
|
|
163
|
PALOJORI
|
JH-22-003-014-011/22
(Kasraydih)
|
3422003000NRG23Z160320231900415
|
16/03/2023
|
KOKIL SINGH
|
3422003WL094025
|
KOKIL SINGH
|
00482
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
18/03/2023
|
|
S64798572
|
|
MR KOKIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
164
|
PALOJORI
|
JH-22-003-014-011/33
(Kasraydih)
|
3422003000NRG23Z160320231900416
|
16/03/2023
|
MISIL KISKU
|
3422003WL094025
|
MISIL KISKU
|
00482
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
18/03/2023
|
|
S64798572
|
|
Mr. MISIL KISKU
|
VANANCHAL GRAMIN BANK(607210)
|
|
165
|
PALOJORI
|
JH-22-003-014-011/45
(Kasraydih)
|
3422003000NRG23Z160320231901228
|
16/03/2023
|
BIBHISAN SINGH
|
3422003WL094056
|
BIBHISAN SINGH
|
00482
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
18/03/2023
|
|
S64798572
|
|
Mr. VIBHISHAN SINGH
|
VANANCHAL GRAMIN BANK(607210)
|
|
166
|
PALOJORI
|
JH-22-003-014-011/56
(Kasraydih)
|
3422003000NRG23Z160320231900417
|
16/03/2023
|
LAKHI SINGH
|
3422003WL094025
|
LAKHI SINGH
|
00482
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
18/03/2023
|
|
S64798572
|
|
LAKHI SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
167
|
PALOJORI
|
JH-22-003-014-011/68
(Kasraydih)
|
3422003000NRG23Z160320231900418
|
16/03/2023
|
SARDA DEVI
|
3422003WL094025
|
SARDA DEVI
|
00482
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
18/03/2023
|
|
S64798572
|
|
Mrs. SHARDA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
168
|
PALOJORI
|
JH-22-003-014-011/7
(Kasraydih)
|
3422003000NRG23Z160320231901229
|
16/03/2023
|
GAYARAM BHANDARI
|
3422003WL094056
|
GAYARAM BHANDARI
|
00482
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
18/03/2023
|
|
S64798572
|
|
Mr. GAYARAM BHANDARI S/O VEDESHI BHAND
|
VANANCHAL GRAMIN BANK(607210)
|
|
169
|
PALOJORI
|
JH-22-003-014-011/71
(Kasraydih)
|
3422003000NRG23Z160320231901230
|
16/03/2023
|
REKHA DEVI
|
3422003WL094056
|
REKHA DEVI
|
00482
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
18/03/2023
|
|
S64798572
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
170
|
PALOJORI
|
JH-22-003-014-013/114
(Kasraydih)
|
3422003000NRG23Z160320231900420
|
16/03/2023
|
RAJENDRA TUDU
|
3422003WL094025
|
RAJENDRA TUDU
|
00482
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
18/03/2023
|
|
S64798572
|
|
Mr. RAJENDRA TUDU
|
VANANCHAL GRAMIN BANK(607210)
|
|
171
|
PALOJORI
|
JH-22-003-014-013/141
(Kasraydih)
|
3422003000NRG23Z160320231900421
|
16/03/2023
|
PARDIP TUDU
|
3422003WL094025
|
PARDIP TUDU
|
00482
|
SBIN0RRVCGB
|
54
|
54
|
Processed
|
18/03/2023
|
|
S64798572
|
|
Mr. PRADIP TUDU
|
VANANCHAL GRAMIN BANK(607210)
|
|
172
|
PALOJORI
|
JH-22-003-014-013/144
(Kasraydih)
|
3422003000NRG23Z160320231900422
|
16/03/2023
|
UTTAM YADAV
|
3422003WL094025
|
UTTAM YADAV
|
00482
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
18/03/2023
|
|
S64798572
|
|
MR UTTAM KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
173
|
PALOJORI
|
JH-22-003-014-013/42
(Kasraydih)
|
3422003000NRG23Z160320231900427
|
16/03/2023
|
BARMANAND YADAV
|
3422003WL094025
|
BARMANAND YADAV
|
00482
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
18/03/2023
|
|
S64798572
|
|
Mr. BRAHAMANAND YADAV
|
VANANCHAL GRAMIN BANK(607210)
|
|
174
|
PALOJORI
|
JH-22-003-014-013/42
(Kasraydih)
|
3422003000NRG23Z160320231900428
|
16/03/2023
|
BIJALI DEVI
|
3422003WL094025
|
BIJALI DEVI
|
00482
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
18/03/2023
|
|
S64798572
|
|
Mrs. BIJLI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
175
|
PALOJORI
|
JH-22-003-014-014/31
(Kasraydih)
|
3422003000NRG23Z160320231900431
|
16/03/2023
|
ARUN KUMAR RAY
|
3422003WL094025
|
ARUN KUMAR RAY
|
00482
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
18/03/2023
|
|
S64798572
|
|
Mr. ARUN KUMAR RAY
|
VANANCHAL GRAMIN BANK(607210)
|
|
176
|
PALOJORI
|
JH-22-003-014-014/63
(Kasraydih)
|
3422003000NRG23Z160320231900432
|
16/03/2023
|
JAGESHWAR RAY
|
3422003WL094025
|
JAGESHWAR RAY
|
00482
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
18/03/2023
|
|
S64798572
|
|
Mr. JAGESHWAR RAY
|
VANANCHAL GRAMIN BANK(607210)
|
|
177
|
PALOJORI
|
JH-22-003-014-002/65
(Kasraydih)
|
3422003000NRG23Z160320231900356
|
16/03/2023
|
NANDLAL MAHTO
|
3422003WL094025
|
NANDLAL MAHTO
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
18/03/2023
|
|
S64798572
|
|
Mr. NANDLAL MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
178
|
PALOJORI
|
JH-22-003-014-004/54
(Kasraydih)
|
3422003000NRG23Z160320231902033
|
16/03/2023
|
BALDEV MARANDI
|
3422003WL094094
|
BALDEV MARANDI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
18/03/2023
|
|
S64798572
|
|
BALDEV MARANDI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
179
|
PALOJORI
|
JH-22-003-014-004/63
(Kasraydih)
|
3422003000NRG23Z160320231902035
|
16/03/2023
|
RAVINDER MARANDI
|
3422003WL094094
|
RAVINDER MARANDI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
18/03/2023
|
|
S64798572
|
|
Mr. RAVINDER MARANDI
|
VANANCHAL GRAMIN BANK(607210)
|
|
180
|
PALOJORI
|
JH-22-003-014-005/131
(Kasraydih)
|
3422003000NRG23Z160320231901175
|
16/03/2023
|
NUNULAL PANDIT
|
3422003WL094056
|
NUNULAL PANDIT
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
18/03/2023
|
|
S64798572
|
|
Mr. NUNULAL PANDIT
|
VANANCHAL GRAMIN BANK(607210)
|
|
181
|
PALOJORI
|
JH-22-003-014-005/154
(Kasraydih)
|
3422003000NRG23Z160320231901180
|
16/03/2023
|
PRAMOD SINGH
|
3422003WL094056
|
PRAMOD SINGH
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
18/03/2023
|
|
S64798572
|
|
Mr. PRAMOD SINGH
|
VANANCHAL GRAMIN BANK(607210)
|
|
182
|
PALOJORI
|
JH-22-003-014-005/155
(Kasraydih)
|
3422003000NRG23Z160320231901181
|
16/03/2023
|
VINOD SINGH
|
3422003WL094056
|
VINOD SINGH
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
18/03/2023
|
|
S64798572
|
|
Mr. VINOD SINGH
|
VANANCHAL GRAMIN BANK(607210)
|
|
183
|
PALOJORI
|
JH-22-003-014-005/157
(Kasraydih)
|
3422003000NRG23Z160320231901182
|
16/03/2023
|
NIMAI GHOSWAMI
|
3422003WL094056
|
NIMAI GHOSWAMI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
18/03/2023
|
|
S64798572
|
|
Mr. NIMAI GHOSWAMI
|
VANANCHAL GRAMIN BANK(607210)
|
|
184
|
PALOJORI
|
JH-22-003-014-005/158
(Kasraydih)
|
3422003000NRG23Z160320231901183
|
16/03/2023
|
SRIKANT GOSWAMI
|
3422003WL094056
|
SRIKANT GOSWAMI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
18/03/2023
|
|
S64798572
|
|
MR SRIKANT GOSWAMI
|
STATE BANK OF INDIA(508548)
|
|
185
|
PALOJORI
|
JH-22-003-014-005/254
(Kasraydih)
|
3422003000NRG23Z160320231901186
|
16/03/2023
|
SANJAY KUMAR GOSWAMI
|
3422003WL094056
|
SANJAY KUMAR GOSWAMI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
18/03/2023
|
|
S64798572
|
|
Mr. SANJAY KUMAR GOSWAMI
|
VANANCHAL GRAMIN BANK(607210)
|
|
186
|
PALOJORI
|
JH-22-003-014-005/65
(Kasraydih)
|
3422003000NRG23Z160320231900534
|
16/03/2023
|
MAMUNI PAL
|
3422003WL094028
|
MAMUNI PAL
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
18/03/2023
|
|
S64798572
|
|
MRS MAMONI PAUL
|
STATE BANK OF INDIA(508548)
|
|
187
|
PALOJORI
|
JH-22-003-014-007/117
(Kasraydih)
|
3422003000NRG23Z160320231902040
|
16/03/2023
|
ANABAR ANSARI
|
3422003WL094094
|
ANABAR ANSARI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
18/03/2023
|
|
S64798572
|
|
ANWAR ANSARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
188
|
PALOJORI
|
JH-22-003-014-007/257
(Kasraydih)
|
3422003000NRG23Z160320231901209
|
16/03/2023
|
BARATH RAJWAR
|
3422003WL094056
|
BARATH RAJWAR
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
18/03/2023
|
|
S64798572
|
|
MR BHARAT RAJWAR
|
STATE BANK OF INDIA(508548)
|
|
189
|
PALOJORI
|
JH-22-003-014-007/307
(Kasraydih)
|
3422003000NRG23Z160320231900548
|
16/03/2023
|
NILESH RAJWAR
|
3422003WL094028
|
NILESH RAJWAR
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
18/03/2023
|
|
S64798572
|
|
Mr. NILESH RAJWAR
|
VANANCHAL GRAMIN BANK(607210)
|
|
190
|
PALOJORI
|
JH-22-003-014-007/55
(Kasraydih)
|
3422003000NRG23Z160320231900382
|
16/03/2023
|
PRAMOD KOL
|
3422003WL094025
|
PRAMOD KOL
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
18/03/2023
|
|
S64798572
|
|
Mr. PRAMOD KOL
|
VANANCHAL GRAMIN BANK(607210)
|
|
191
|
PALOJORI
|
JH-22-003-014-008/141
(Kasraydih)
|
3422003000NRG23Z160320231900391
|
16/03/2023
|
PARIMAL SOREN
|
3422003WL094025
|
PARIMAL SOREN
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
18/03/2023
|
|
S64798572
|
|
PARIMAL SOREN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
192
|
PALOJORI
|
JH-22-003-014-008/143
(Kasraydih)
|
3422003000NRG23Z160320231900392
|
16/03/2023
|
DEVANAND MARANDI
|
3422003WL094025
|
DEVANAND MARANDI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
18/03/2023
|
|
S64798572
|
|
Mr. DEVANAND MARANDI W/O BHOLA MARANDI
|
VANANCHAL GRAMIN BANK(607210)
|
|
193
|
PALOJORI
|
JH-22-003-014-010/127
(Kasraydih)
|
3422003000NRG23Z160320231900396
|
16/03/2023
|
KALISHWAR BASKI
|
3422003WL094025
|
KALISHWAR BASKI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
18/03/2023
|
|
S64798572
|
|
Mr. KALISHWAR BASKI
|
VANANCHAL GRAMIN BANK(607210)
|
|
194
|
PALOJORI
|
JH-22-003-014-010/131
(Kasraydih)
|
3422003000NRG23Z160320231900397
|
16/03/2023
|
FRANSIS BASKI
|
3422003WL094025
|
FRANSIS BASKI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
18/03/2023
|
|
S64798572
|
|
Mr. FRANSIS BASKI S/O EMANUAL BASKI
|
VANANCHAL GRAMIN BANK(607210)
|
|
195
|
PALOJORI
|
JH-22-003-014-010/132
(Kasraydih)
|
3422003000NRG23Z160320231900398
|
16/03/2023
|
NISHODI DEVI
|
3422003WL094025
|
NISHODI DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
18/03/2023
|
|
S64798572
|
|
Mrs. NISHODI DEVI W/O KALISHWAR VASKI
|
VANANCHAL GRAMIN BANK(607210)
|
|
196
|
PALOJORI
|
JH-22-003-014-011/164
(Kasraydih)
|
3422003000NRG23Z160320231900403
|
16/03/2023
|
OM PRAKASH SINGH
|
3422003WL094025
|
OM PRAKASH SINGH
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
18/03/2023
|
|
S64798572
|
|
Mr. OM PRAKASH SINGH
|
VANANCHAL GRAMIN BANK(607210)
|
|
197
|
PALOJORI
|
JH-22-003-014-011/203
(Kasraydih)
|
3422003000NRG23Z160320231900405
|
16/03/2023
|
SULOCHANA DEVI
|
3422003WL094025
|
SULOCHANA DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
18/03/2023
|
|
S64798572
|
|
Mrs. SULOCHANA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9423
|
9423
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31536
|
31536
|
|
|
|
|
|
|
|