|
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-22-003-015-014/64
(Khaga)
|
3422003015NRG23Z240120231615552
|
24/01/2023
|
JAYPAL HEMBROM
|
3422003015WL077546
|
JAYPAL HEMBROM
|
00176
|
IDIB000B722
|
135
|
135
|
Processed
|
28/01/2023
|
|
S77434095
|
|
Mr. JAYPAL HEMBRM
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
135
|
135
|
|
|
|
|
|
|
|
|
2
|
PALOJORI
|
JH-22-003-015-009/379
(Khaga)
|
3422003015NRG23Z230120231609468
|
24/01/2023
|
AASHIQUE ANSARI
|
3422003015WL077343
|
AASHIQUE ANSARI
|
00176
|
IDIB000C599
|
162
|
162
|
Processed
|
28/01/2023
|
|
S77434095
|
|
MR ASHIK ANSARI
|
STATE BANK OF INDIA(508548)
|
|
3
|
PALOJORI
|
JH-22-003-015-009/52
(Khaga)
|
3422003015NRG23Z230120231609469
|
24/01/2023
|
MANOHAR TIWARI
|
3422003015WL077343
|
MANOHAR TIWARI
|
00176
|
IDIB000C599
|
162
|
162
|
Processed
|
28/01/2023
|
|
S77434095
|
|
Mr. MANOHAR TIWARI
|
INDIAN BANK(607105)
|
|
4
|
PALOJORI
|
JH-22-003-015-011/203
(Khaga)
|
3422003015NRG23Z230120231609470
|
24/01/2023
|
sanjay rajwar
|
3422003015WL077343
|
sanjay rajwar
|
00176
|
IDIB000C599
|
162
|
162
|
Processed
|
28/01/2023
|
|
S77434095
|
|
Mr. SANJAY RAJWAR
|
INDIAN BANK(607105)
|
|
5
|
PALOJORI
|
JH-22-003-015-011/64
(Khaga)
|
3422003015NRG23Z230120231609472
|
24/01/2023
|
RAJNI DEVI
|
3422003015WL077343
|
RAJNI DEVI
|
00176
|
IDIB000C599
|
162
|
162
|
Processed
|
28/01/2023
|
|
S77434095
|
|
MR SANJAY RAJWAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
648
|
648
|
|
|
|
|
|
|
|
|
6
|
PALOJORI
|
JH-22-003-015-006/39
(Khaga)
|
3422003015NRG23Z230120231609766
|
24/01/2023
|
NEHALI MANDAL
|
3422003015WL077346
|
NEHALI MANDAL
|
00415
|
SBIN0000213
|
162
|
162
|
Processed
|
28/01/2023
|
|
S77434095
|
|
MISS NEHALI MANDAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
7
|
PALOJORI
|
JH-22-003-015-008/14
(Khaga)
|
3422003015NRG23Z230120231609926
|
24/01/2023
|
kALYANI DEVI
|
3422003015WL077351
|
kALYANI DEVI
|
00415
|
SBIN0005535
|
162
|
162
|
Processed
|
28/01/2023
|
|
S77434095
|
|
MRS KALYANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
PALOJORI
|
JH-22-003-015-011/329
(Khaga)
|
3422003015NRG23Z230120231609575
|
24/01/2023
|
VINAY RAJWAR
|
3422003015WL077344
|
VINAY RAJWAR
|
00415
|
SBIN0005535
|
162
|
162
|
Processed
|
28/01/2023
|
|
S77434095
|
|
MR VINAY RAJWAR
|
STATE BANK OF INDIA(508548)
|
|
9
|
PALOJORI
|
JH-22-003-015-016/132
(Khaga)
|
3422003015NRG23Z230120231609479
|
24/01/2023
|
SANATAN MANDAL
|
3422003015WL077343
|
SANATAN MANDAL
|
00415
|
SBIN0005535
|
162
|
162
|
Processed
|
28/01/2023
|
|
S77434095
|
|
MR SANATAN MANDAL
|
STATE BANK OF INDIA(508548)
|
|
10
|
PALOJORI
|
JH-22-003-015-016/27
(Khaga)
|
3422003015NRG23Z230120231609492
|
24/01/2023
|
CHATUR BAURI
|
3422003015WL077343
|
CHATUR BAURI
|
00415
|
SBIN0005535
|
162
|
162
|
Processed
|
28/01/2023
|
|
S77434095
|
|
MRS CHATUR BAURI
|
STATE BANK OF INDIA(508548)
|
|
11
|
PALOJORI
|
JH-22-003-015-016/30
(Khaga)
|
3422003015NRG23Z230120231609592
|
24/01/2023
|
REVTI DOMIN
|
3422003015WL077344
|
REVTI DOMIN
|
00415
|
SBIN0005535
|
162
|
162
|
Processed
|
28/01/2023
|
|
S77434095
|
|
MRS REVATI DOMIN
|
STATE BANK OF INDIA(508548)
|
|
12
|
PALOJORI
|
JH-22-003-015-016/53
(Khaga)
|
3422003015NRG23Z230120231609594
|
24/01/2023
|
RUBISAN MIRDHA
|
3422003015WL077344
|
RUBISAN MIRDHA
|
00415
|
SBIN0005535
|
162
|
162
|
Processed
|
28/01/2023
|
|
S77434095
|
|
MR RUBISAN MIRDHA
|
STATE BANK OF INDIA(508548)
|
|
13
|
PALOJORI
|
JH-22-003-015-016/58
(Khaga)
|
3422003015NRG23Z230120231609689
|
24/01/2023
|
MANIKCHAND MANDAL
|
3422003015WL077345
|
MANIKCHAND MANDAL
|
00415
|
SBIN0005535
|
162
|
162
|
Processed
|
28/01/2023
|
|
S77434095
|
|
MR MANIK MANDAL
|
STATE BANK OF INDIA(508548)
|
|
14
|
PALOJORI
|
JH-22-003-015-016/85
(Khaga)
|
3422003015NRG23Z230120231609494
|
24/01/2023
|
MANOJ BAURI
|
3422003015WL077343
|
MANOJ BAURI
|
00415
|
SBIN0005535
|
162
|
162
|
Processed
|
28/01/2023
|
|
S77434095
|
|
MR MANOJ BAURI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1296
|
1296
|
|
|
|
|
|
|
|
|
15
|
PALOJORI
|
JH-22-003-015-003/10
(Khaga)
|
3422003015NRG23Z230120231609550
|
24/01/2023
|
FANIBHUSAN YADAV
|
3422003015WL077344
|
FANIBHUSAN YADAV
|
00415
|
SBIN0009773
|
162
|
162
|
Processed
|
28/01/2023
|
|
S77434095
|
|
Mr. PHANI BHUSAN YADAV
|
VANANCHAL GRAMIN BANK(607210)
|
|
16
|
PALOJORI
|
JH-22-003-015-003/100
(Khaga)
|
3422003015NRG23Z230120231609551
|
24/01/2023
|
SACHIN KUMAR PAUL
|
3422003015WL077344
|
SACHIN KUMAR PAUL
|
00415
|
SBIN0009773
|
162
|
162
|
Processed
|
28/01/2023
|
|
S77434095
|
|
MR SACHIN KUMAR PAUL
|
STATE BANK OF INDIA(508548)
|
|
17
|
PALOJORI
|
JH-22-003-015-003/102
(Khaga)
|
3422003015NRG23Z230120231609553
|
24/01/2023
|
LILA DEVI
|
3422003015WL077344
|
LILA DEVI
|
00415
|
SBIN0009773
|
162
|
162
|
Processed
|
28/01/2023
|
|
S77434095
|
|
MRS LILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
PALOJORI
|
JH-22-003-015-003/103
(Khaga)
|
3422003015NRG23Z230120231609457
|
24/01/2023
|
SANTOSH KUMAR SEN
|
3422003015WL077343
|
SANTOSH KUMAR SEN
|
00415
|
SBIN0009773
|
162
|
162
|
Processed
|
28/01/2023
|
|
S77434095
|
|
MR SANTOSH KUMAR SEN
|
STATE BANK OF INDIA(508548)
|
|
19
|
PALOJORI
|
JH-22-003-015-003/104
(Khaga)
|
3422003015NRG23Z230120231609646
|
24/01/2023
|
BANTI KUMAR PAUL
|
3422003015WL077345
|
BANTI KUMAR PAUL
|
00415
|
SBIN0009773
|
162
|
162
|
Processed
|
28/01/2023
|
|
S77434095
|
|
MR BANTI KUMAR PAUL
|
STATE BANK OF INDIA(508548)
|
|
20
|
PALOJORI
|
JH-22-003-015-003/11
(Khaga)
|
3422003015NRG23Z230120231609899
|
24/01/2023
|
DESHO DEVI
|
3422003015WL077351
|
DESHO DEVI
|
00415
|
SBIN0009773
|
162
|
162
|
Processed
|
28/01/2023
|
|
S77434095
|
|
MRS DESHO DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
PALOJORI
|
JH-22-003-015-003/11
(Khaga)
|
3422003015NRG23Z230120231609554
|
24/01/2023
|
SADHARAN MAHTO
|
3422003015WL077344
|
SADHARAN MAHTO
|
00415
|
SBIN0009773
|
162
|
162
|
Processed
|
28/01/2023
|
|
S77434095
|
|
MR SADHARAN MAHTO
|
STATE BANK OF INDIA(508548)
|
|
22
|
PALOJORI
|
JH-22-003-015-003/15
(Khaga)
|
3422003015NRG23Z230120231609459
|
24/01/2023
|
RINKU PAL
|
3422003015WL077343
|
RINKU PAL
|
00415
|
SBIN0009773
|
162
|
162
|
Processed
|
28/01/2023
|
|
S77434095
|
|
MRS RINKU PAL
|
STATE BANK OF INDIA(508548)
|
|
23
|
PALOJORI
|
JH-22-003-015-003/21
(Khaga)
|
3422003015NRG23Z230120231609734
|
24/01/2023
|
HIRAMANI DEVO
|
3422003015WL077346
|
HIRAMANI DEVO
|
00415
|
SBIN0009773
|
162
|
162
|
Processed
|
28/01/2023
|
|
S77434095
|
|
MRS HIRAMANI DEVO
|
STATE BANK OF INDIA(508548)
|
|
24
|
PALOJORI
|
JH-22-003-015-003/22
(Khaga)
|
3422003015NRG23Z230120231609735
|
24/01/2023
|
MALATI DEVI
|
3422003015WL077346
|
MALATI DEVI
|
00415
|
SBIN0009773
|
162
|
162
|
Processed
|
28/01/2023
|
|
S77434095
|
|
MRS MALATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
PALOJORI
|
JH-22-003-015-003/229
(Khaga)
|
3422003015NRG23Z230120231609647
|
24/01/2023
|
MUNMUN PAUL
|
3422003015WL077345
|
MUNMUN PAUL
|
00415
|
SBIN0009773
|
162
|
162
|
Processed
|
28/01/2023
|
|
S77434095
|
|
MRS MUNMUN PAUL
|
STATE BANK OF INDIA(508548)
|
|
26
|
PALOJORI
|
JH-22-003-015-003/230
(Khaga)
|
3422003015NRG23Z230120231609648
|
24/01/2023
|
MADHAV KUMAR PAUL
|
3422003015WL077345
|
MADHAV KUMAR PAUL
|
00415
|
SBIN0009773
|
162
|
162
|
Processed
|
28/01/2023
|
|
S77434095
|
|
MADHAV KUMAR PAL
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
27
|
PALOJORI
|
JH-22-003-015-003/231
(Khaga)
|
3422003015NRG23Z230120231609556
|
24/01/2023
|
PRAKASHMAHTO
|
3422003015WL077344
|
PRAKASHMAHTO
|
00415
|
SBIN0009773
|
162
|
162
|
Processed
|
28/01/2023
|
|
S77434095
|
|
MR PRAKASH MAHATO
|
STATE BANK OF INDIA(508548)
|
|
28
|
PALOJORI
|
JH-22-003-015-003/234
(Khaga)
|
3422003015NRG23Z230120231609557
|
24/01/2023
|
DWARIKA MAHTO
|
3422003015WL077344
|
DWARIKA MAHTO
|
00415
|
SBIN0009773
|
162
|
162
|
Processed
|
28/01/2023
|
|
S77434095
|
|
MR DARIK MAHTO
|
STATE BANK OF INDIA(508548)
|
|
29
|
PALOJORI
|
JH-22-003-015-003/242
(Khaga)
|
3422003015NRG23Z230120231609558
|
24/01/2023
|
SHIBU YADAV
|
3422003015WL077344
|
SHIBU YADAV
|
00415
|
SBIN0009773
|
162
|
162
|
Processed
|
28/01/2023
|
|
S77434095
|
|
MR SHIBU YADAV
|
STATE BANK OF INDIA(508548)
|
|
30
|
PALOJORI
|
JH-22-003-015-003/255
(Khaga)
|
3422003015NRG23Z230120231609559
|
24/01/2023
|
PURNIMA VALA DASI
|
3422003015WL077344
|
PURNIMA VALA DASI
|
00415
|
SBIN0009773
|
162
|
162
|
Processed
|
28/01/2023
|
|
S77434095
|
|
MRS PURNIMAVALA DASI
|
STATE BANK OF INDIA(508548)
|
|
31
|
PALOJORI
|
JH-22-003-015-003/264
(Khaga)
|
3422003015NRG23Z230120231609651
|
24/01/2023
|
DAYANAND PAL
|
3422003015WL077345
|
DAYANAND PAL
|
00415
|
SBIN0009773
|
162
|
162
|
Processed
|
28/01/2023
|
|
S77434095
|
|
DAYANAND PAL
|
BANK OF INDIA(508505)
|
|
32
|
PALOJORI
|
JH-22-003-015-003/264
(Khaga)
|
3422003015NRG23Z230120231609901
|
24/01/2023
|
RUPA PAL
|
3422003015WL077351
|
RUPA PAL
|
00415
|
SBIN0009773
|
162
|
162
|
Processed
|
28/01/2023
|
|
S77434095
|
|
MRS RUPAPAL PAL
|
STATE BANK OF INDIA(508548)
|
|
33
|
PALOJORI
|
JH-22-003-015-003/312
(Khaga)
|
3422003015NRG23Z230120231609560
|
24/01/2023
|
ARCHANA PAL
|
3422003015WL077344
|
ARCHANA PAL
|
00415
|
SBIN0009773
|
162
|
162
|
Processed
|
28/01/2023
|
|
S77434095
|
|
MRS ARCHNA PAUL
|
STATE BANK OF INDIA(508548)
|
|
34
|
PALOJORI
|
JH-22-003-015-003/312
(Khaga)
|
3422003015NRG23Z230120231609903
|
24/01/2023
|
ASHOK PAL
|
3422003015WL077351
|
ASHOK PAL
|
00415
|
SBIN0009773
|
162
|
162
|
Processed
|
28/01/2023
|
|
S77434095
|
|
MR ASHOK PAL
|
STATE BANK OF INDIA(508548)
|
|
35
|
PALOJORI
|
JH-22-003-015-003/313
(Khaga)
|
3422003015NRG23Z230120231609652
|
24/01/2023
|
MANOJ KUMAR PAUL
|
3422003015WL077345
|
MANOJ KUMAR PAUL
|
00415
|
SBIN0009773
|
27
|
27
|
Processed
|
28/01/2023
|
|
S77434095
|
|
MR MANOJ KUMAR PAUL
|
STATE BANK OF INDIA(508548)
|
|
36
|
PALOJORI
|
JH-22-003-015-003/32
(Khaga)
|
3422003015NRG23Z230120231609561
|
24/01/2023
|
UPASI DEVI
|
3422003015WL077344
|
UPASI DEVI
|
00415
|
SBIN0009773
|
162
|
162
|
Processed
|
28/01/2023
|
|
S77434095
|
|
MRS UPASI DEVI
|
STATE BANK OF INDIA(508548)
|
|
37
|
PALOJORI
|
JH-22-003-015-003/33
(Khaga)
|
3422003015NRG23Z230120231609904
|
24/01/2023
|
RAVI MAHATO
|
3422003015WL077351
|
RAVI MAHATO
|
00415
|
SBIN0009773
|
162
|
162
|
Processed
|
28/01/2023
|
|
S77434095
|
|
MR RAVI MAHATO
|
STATE BANK OF INDIA(508548)
|
|
38
|
PALOJORI
|
JH-22-003-015-003/38
(Khaga)
|
3422003015NRG23Z230120231609653
|
24/01/2023
|
GITARANI PAL
|
3422003015WL077345
|
GITARANI PAL
|
00415
|
SBIN0009773
|
81
|
81
|
Processed
|
28/01/2023
|
|
S77434095
|
|
MRS GITARANI PAUL
|
STATE BANK OF INDIA(508548)
|
|
39
|
PALOJORI
|
JH-22-003-015-003/39
(Khaga)
|
3422003015NRG23Z230120231609654
|
24/01/2023
|
LAKHI PAL
|
3422003015WL077345
|
LAKHI PAL
|
00415
|
SBIN0009773
|
162
|
162
|
Processed
|
28/01/2023
|
|
S77434095
|
|
MRS LAKHI PAUL
|
STATE BANK OF INDIA(508548)
|
|
40
|
PALOJORI
|
JH-22-003-015-003/395
(Khaga)
|
3422003015NRG23Z230120231609564
|
24/01/2023
|
AVDESH YADAV
|
3422003015WL077344
|
AVDESH YADAV
|
00415
|
SBIN0009773
|
162
|
162
|
Processed
|
28/01/2023
|
|
S77434095
|
|
MR AVADHESH YADAV
|
STATE BANK OF INDIA(508548)
|
|
41
|
PALOJORI
|
JH-22-003-015-003/397
(Khaga)
|
3422003015NRG23Z230120231609736
|
24/01/2023
|
HEMANT KUMAR SEN
|
3422003015WL077346
|
HEMANT KUMAR SEN
|
00415
|
SBIN0009773
|
162
|
162
|
Processed
|
28/01/2023
|
|
S77434095
|
|
MRS HEMANT KUMAR SEN
|
STATE BANK OF INDIA(508548)
|
|
42
|
PALOJORI
|
JH-22-003-015-003/43
(Khaga)
|
3422003015NRG23Z230120231609656
|
24/01/2023
|
Manohar pal
|
3422003015WL077345
|
Manohar pal
|
00415
|
SBIN0009773
|
162
|
162
|
Processed
|
28/01/2023
|
|
S77434095
|
|
MR MANOHAR PAL
|
STATE BANK OF INDIA(508548)
|
|
43
|
PALOJORI
|
JH-22-003-015-003/46
(Khaga)
|
3422003015NRG23Z230120231609657
|
24/01/2023
|
Pintu pal
|
3422003015WL077345
|
Pintu pal
|
00415
|
SBIN0009773
|
162
|
162
|
Processed
|
28/01/2023
|
|
S77434095
|
|
MR PINTU PAL
|
STATE BANK OF INDIA(508548)
|
|
44
|
PALOJORI
|
JH-22-003-015-003/49
(Khaga)
|
3422003015NRG23Z230120231609906
|
24/01/2023
|
ABHAY PAL
|
3422003015WL077351
|
ABHAY PAL
|
00415
|
SBIN0009773
|
162
|
162
|
Processed
|
28/01/2023
|
|
S77434095
|
|
Mr. ABHAY PAL
|
VANANCHAL GRAMIN BANK(607210)
|
|
45
|
PALOJORI
|
JH-22-003-015-003/5
(Khaga)
|
3422003015NRG23Z230120231609737
|
24/01/2023
|
PRAKASH CHANDRA PAL
|
3422003015WL077346
|
PRAKASH CHANDRA PAL
|
00415
|
SBIN0009773
|
162
|
162
|
Processed
|
28/01/2023
|
|
S77434095
|
|
MR PRAKASH CHANDRA PAUL
|
STATE BANK OF INDIA(508548)
|
|
46
|
PALOJORI
|
JH-22-003-015-003/51
(Khaga)
|
3422003015NRG23Z230120231609658
|
24/01/2023
|
ASHA DEVI
|
3422003015WL077345
|
ASHA DEVI
|
00415
|
SBIN0009773
|
162
|
162
|
Processed
|
28/01/2023
|
|
S77434095
|
|
MRS ASHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
47
|
PALOJORI
|
JH-22-003-015-003/54
(Khaga)
|
3422003015NRG23Z230120231609659
|
24/01/2023
|
CHAMELI PAUL
|
3422003015WL077345
|
CHAMELI PAUL
|
00415
|
SBIN0009773
|
162
|
162
|
Processed
|
28/01/2023
|
|
S77434095
|
|
MRS CHAMELI PAUL
|
STATE BANK OF INDIA(508548)
|
|
48
|
PALOJORI
|
JH-22-003-015-003/55
(Khaga)
|
3422003015NRG23Z230120231609738
|
24/01/2023
|
PRABHAKAR SEN
|
3422003015WL077346
|
PRABHAKAR SEN
|
00415
|
SBIN0009773
|
162
|
162
|
Processed
|
28/01/2023
|
|
S77434095
|
|
MR PRABHAKAR SEN
|
STATE BANK OF INDIA(508548)
|
|
49
|
PALOJORI
|
JH-22-003-015-003/57
(Khaga)
|
3422003015NRG23Z230120231609908
|
24/01/2023
|
NIVASH KUMAR YADAV
|
3422003015WL077351
|
NIVASH KUMAR YADAV
|
00415
|
SBIN0009773
|
162
|
162
|
Processed
|
28/01/2023
|
|
S77434095
|
|
MR NIVASH KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
50
|
PALOJORI
|
JH-22-003-015-003/58
(Khaga)
|
3422003015NRG23Z230120231609909
|
24/01/2023
|
PARTIMA DASI
|
3422003015WL077351
|
PARTIMA DASI
|
00415
|
SBIN0009773
|
162
|
162
|
Processed
|
28/01/2023
|
|
S77434095
|
|
MRS PRATIMA DASI
|
STATE BANK OF INDIA(508548)
|
|
51
|
PALOJORI
|
JH-22-003-015-003/59
(Khaga)
|
3422003015NRG23Z230120231609910
|
24/01/2023
|
SUBHASH KUMAR YADAV
|
3422003015WL077351
|
SUBHASH KUMAR YADAV
|
00415
|
SBIN0009773
|
162
|
162
|
Processed
|
28/01/2023
|
|
S77434095
|
|
MR SUBASH KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
52
|
PALOJORI
|
JH-22-003-015-003/60
(Khaga)
|
3422003015NRG23Z230120231609660
|
24/01/2023
|
KALYANI DEVI
|
3422003015WL077345
|
KALYANI DEVI
|
00415
|
SBIN0009773
|
162
|
162
|
Processed
|
28/01/2023
|
|
S77434095
|
|
MRS KALYANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
53
|
PALOJORI
|
JH-22-003-015-003/67
(Khaga)
|
3422003015NRG23Z230120231609911
|
24/01/2023
|
TAPOTI PAL
|
3422003015WL077351
|
TAPOTI PAL
|
00415
|
SBIN0009773
|
162
|
162
|
Processed
|
28/01/2023
|
|
S77434095
|
|
MRS TAPOSI PAL
|
STATE BANK OF INDIA(508548)
|
|
54
|
PALOJORI
|
JH-22-003-015-003/68
(Khaga)
|
3422003015NRG23Z230120231609664
|
24/01/2023
|
SU DEVI
|
3422003015WL077345
|
SU DEVI
|
00415
|
SBIN0009773
|
162
|
162
|
Processed
|
28/01/2023
|
|
S77434095
|
|
MRS SU DEVI
|
STATE BANK OF INDIA(508548)
|
|
55
|
PALOJORI
|
JH-22-003-015-003/75
(Khaga)
|
3422003015NRG23Z230120231609668
|
24/01/2023
|
AKASH PAUL
|
3422003015WL077345
|
AKASH PAUL
|
00415
|
SBIN0009773
|
162
|
162
|
Processed
|
28/01/2023
|
|
S77434095
|
|
MR AKASH PAUL
|
STATE BANK OF INDIA(508548)
|
|
56
|
PALOJORI
|
JH-22-003-015-003/78
(Khaga)
|
3422003015NRG23Z230120231609912
|
24/01/2023
|
CHAYNA WALA DASI
|
3422003015WL077351
|
CHAYNA WALA DASI
|
00415
|
SBIN0009773
|
162
|
162
|
Processed
|
28/01/2023
|
|
S77434095
|
|
MRS CHAYNAWALA DASI
|
STATE BANK OF INDIA(508548)
|
|
57
|
PALOJORI
|
JH-22-003-015-003/81
(Khaga)
|
3422003015NRG23Z230120231609672
|
24/01/2023
|
VILAM KUMAR YADAV
|
3422003015WL077345
|
VILAM KUMAR YADAV
|
00415
|
SBIN0009773
|
162
|
162
|
Processed
|
28/01/2023
|
|
S77434095
|
|
MR BILAM KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
58
|
PALOJORI
|
JH-22-003-015-003/82
(Khaga)
|
3422003015NRG23Z230120231609913
|
24/01/2023
|
BIKASH KUMAR YADAV
|
3422003015WL077351
|
BIKASH KUMAR YADAV
|
00415
|
SBIN0009773
|
162
|
162
|
Processed
|
28/01/2023
|
|
S77434095
|
|
MR BIKASH KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
59
|
PALOJORI
|
JH-22-003-015-003/83
(Khaga)
|
3422003015NRG23Z230120231609673
|
24/01/2023
|
SOURAV KUMAR PAUL
|
3422003015WL077345
|
SOURAV KUMAR PAUL
|
00415
|
SBIN0009773
|
162
|
162
|
Processed
|
28/01/2023
|
|
S77434095
|
|
MR SOURAV PAUL
|
STATE BANK OF INDIA(508548)
|
|
60
|
PALOJORI
|
JH-22-003-015-003/84
(Khaga)
|
3422003015NRG23Z230120231609914
|
24/01/2023
|
RAMESH KUMAR PAUL
|
3422003015WL077351
|
RAMESH KUMAR PAUL
|
00415
|
SBIN0009773
|
162
|
162
|
Processed
|
28/01/2023
|
|
S77434095
|
|
MR RAMESH KUMAR PAUL
|
STATE BANK OF INDIA(508548)
|
|
61
|
PALOJORI
|
JH-22-003-015-003/87
(Khaga)
|
3422003015NRG23Z230120231609915
|
24/01/2023
|
RAJA PAL
|
3422003015WL077351
|
RAJA PAL
|
00415
|
SBIN0009773
|
162
|
162
|
Processed
|
28/01/2023
|
|
S77434095
|
|
MR RAJA PAL
|
STATE BANK OF INDIA(508548)
|
|
62
|
PALOJORI
|
JH-22-003-015-003/90
(Khaga)
|
3422003015NRG23Z230120231609916
|
24/01/2023
|
MATRU MAHTO
|
3422003015WL077351
|
MATRU MAHTO
|
00415
|
SBIN0009773
|
162
|
162
|
Processed
|
28/01/2023
|
|
S77434095
|
|
MR MATRU MAHTO
|
STATE BANK OF INDIA(508548)
|
|
63
|
PALOJORI
|
JH-22-003-015-003/91
(Khaga)
|
3422003015NRG23Z230120231609917
|
24/01/2023
|
MADHU DEVI
|
3422003015WL077351
|
MADHU DEVI
|
00415
|
SBIN0009773
|
162
|
162
|
Processed
|
28/01/2023
|
|
S77434095
|
|
MRS MADHU DEVI
|
STATE BANK OF INDIA(508548)
|
|
64
|
PALOJORI
|
JH-22-003-015-003/94
(Khaga)
|
3422003015NRG23Z230120231609675
|
24/01/2023
|
NIRMALA DEVI
|
3422003015WL077345
|
NIRMALA DEVI
|
00415
|
SBIN0009773
|
162
|
162
|
Processed
|
28/01/2023
|
|
S77434095
|
|
MS NIRMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
65
|
PALOJORI
|
JH-22-003-015-003/97
(Khaga)
|
3422003015NRG23Z230120231609678
|
24/01/2023
|
PRAMILA DEVI
|
3422003015WL077345
|
PRAMILA DEVI
|
00415
|
SBIN0009773
|
162
|
162
|
Processed
|
28/01/2023
|
|
S77434095
|
|
MRS PRAMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
66
|
PALOJORI
|
JH-22-003-015-003/98
(Khaga)
|
3422003015NRG23Z230120231609679
|
24/01/2023
|
KISAN MAHATO
|
3422003015WL077345
|
KISAN MAHATO
|
00415
|
SBIN0009773
|
162
|
162
|
Processed
|
28/01/2023
|
|
S77434095
|
|
MR KISAN MAHTO
|
STATE BANK OF INDIA(508548)
|
|
67
|
PALOJORI
|
JH-22-003-015-003/99
(Khaga)
|
3422003015NRG23Z230120231609680
|
24/01/2023
|
ALOKA DEVI
|
3422003015WL077345
|
ALOKA DEVI
|
00415
|
SBIN0009773
|
162
|
162
|
Processed
|
28/01/2023
|
|
S77434095
|
|
MRS ALOKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
68
|
PALOJORI
|
JH-22-003-015-004/336
(Khaga)
|
3422003015NRG23Z230120231609461
|
24/01/2023
|
NIRASHI DEVI
|
3422003015WL077343
|
NIRASHI DEVI
|
00415
|
SBIN0009773
|
162
|
162
|
Processed
|
28/01/2023
|
|
S77434095
|
|
MISS NIRASHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
69
|
PALOJORI
|
JH-22-003-015-005/20
(Khaga)
|
3422003015NRG23Z230120231609920
|
24/01/2023
|
SIDAM MAHTO
|
3422003015WL077351
|
SIDAM MAHTO
|
00415
|
SBIN0009773
|
162
|
162
|
Processed
|
28/01/2023
|
|
S77434095
|
|
MR SIDAM MAHATO
|
STATE BANK OF INDIA(508548)
|
|
70
|
PALOJORI
|
JH-22-003-015-005/340
(Khaga)
|
3422003015NRG23Z230120231609921
|
24/01/2023
|
NITAY MAHTO
|
3422003015WL077351
|
NITAY MAHTO
|
00415
|
SBIN0009773
|
162
|
162
|
Processed
|
28/01/2023
|
|
S77434095
|
|
MR NITAY MAHTO
|
STATE BANK OF INDIA(508548)
|
|
71
|
PALOJORI
|
JH-22-003-015-005/42
(Khaga)
|
3422003015NRG23Z230120231609922
|
24/01/2023
|
ASHOK RAJWAR
|
3422003015WL077351
|
ASHOK RAJWAR
|
00415
|
SBIN0009773
|
162
|
162
|
Processed
|
28/01/2023
|
|
S77434095
|
|
MR ASHOK RAJWAR
|
STATE BANK OF INDIA(508548)
|
|
72
|
PALOJORI
|
JH-22-003-015-005/43
(Khaga)
|
3422003015NRG23Z230120231609923
|
24/01/2023
|
KARU MAHATO
|
3422003015WL077351
|
KARU MAHATO
|
00415
|
SBIN0009773
|
162
|
162
|
Processed
|
28/01/2023
|
|
S77434095
|
|
MR KARU MAHATO
|
STATE BANK OF INDIA(508548)
|
|
73
|
PALOJORI
|
JH-22-003-015-005/44
(Khaga)
|
3422003015NRG23Z230120231609924
|
24/01/2023
|
Bahadur mahto
|
3422003015WL077351
|
Bahadur mahto
|
00415
|
SBIN0009773
|
162
|
162
|
Processed
|
28/01/2023
|
|
S77434095
|
|
MRS BAHADUR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
74
|
PALOJORI
|
JH-22-003-015-006/105
(Khaga)
|
3422003015NRG23Z230120231609739
|
24/01/2023
|
SURESH MAHTO
|
3422003015WL077346
|
SURESH MAHTO
|
00415
|
SBIN0009773
|
162
|
162
|
Processed
|
28/01/2023
|
|
S77434095
|
|
MR SURESH MAHTO
|
STATE BANK OF INDIA(508548)
|
|
75
|
PALOJORI
|
JH-22-003-015-006/14
(Khaga)
|
3422003015NRG23Z230120231609742
|
24/01/2023
|
LAXMI DEVI
|
3422003015WL077346
|
LAXMI DEVI
|
00415
|
SBIN0009773
|
162
|
162
|
Processed
|
28/01/2023
|
|
S77434095
|
|
MRS LAXMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
76
|
PALOJORI
|
JH-22-003-015-006/14
(Khaga)
|
3422003015NRG23Z230120231609741
|
24/01/2023
|
NIRMAL KUMAR KHAN
|
3422003015WL077346
|
NIRMAL KUMAR KHAN
|
00415
|
SBIN0009773
|
162
|
162
|
Processed
|
28/01/2023
|
|
S77434095
|
|
MR NIRMAL KUMAR KHAN
|
STATE BANK OF INDIA(508548)
|
|
77
|
PALOJORI
|
JH-22-003-015-006/15
(Khaga)
|
3422003015NRG23Z230120231609744
|
24/01/2023
|
RANI DEVI
|
3422003015WL077346
|
RANI DEVI
|
00415
|
SBIN0009773
|
162
|
162
|
Processed
|
28/01/2023
|
|
S77434095
|
|
MRS RANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
78
|
PALOJORI
|
JH-22-003-015-006/151
(Khaga)
|
3422003015NRG23Z230120231609745
|
24/01/2023
|
SUDHIR MANDAL
|
3422003015WL077346
|
SUDHIR MANDAL
|
00415
|
SBIN0009773
|
162
|
162
|
Processed
|
28/01/2023
|
|
S77434095
|
|
MR SUDHIR MANDAL
|
STATE BANK OF INDIA(508548)
|
|
79
|
PALOJORI
|
JH-22-003-015-006/159
(Khaga)
|
3422003015NRG23Z230120231609747
|
24/01/2023
|
RANJIT KR MANDAL
|
3422003015WL077346
|
RANJIT KR MANDAL
|
00415
|
SBIN0009773
|
162
|
162
|
Processed
|
28/01/2023
|
|
S77434095
|
|
MR RANJIT KUMAR MANDAL
|
STATE BANK OF INDIA(508548)
|
|
80
|
PALOJORI
|
JH-22-003-015-006/159
(Khaga)
|
3422003015NRG23Z230120231609748
|
24/01/2023
|
UTRA DEVI
|
3422003015WL077346
|
UTRA DEVI
|
00415
|
SBIN0009773
|
162
|
162
|
Processed
|
28/01/2023
|
|
S77434095
|
|
MRS UTTRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
81
|
PALOJORI
|
JH-22-003-015-006/184
(Khaga)
|
3422003015NRG23Z230120231609749
|
24/01/2023
|
SANTOSH KUMAR MANDAL
|
3422003015WL077346
|
SANTOSH KUMAR MANDAL
|
00415
|
SBIN0009773
|
162
|
162
|
Processed
|
28/01/2023
|
|
S77434095
|
|
MR SANTOSH KUMAR MANDAL
|
STATE BANK OF INDIA(508548)
|
|
82
|
PALOJORI
|
JH-22-003-015-006/201
(Khaga)
|
3422003015NRG23Z230120231609751
|
24/01/2023
|
RAMSWARUP KUMAR MANDAL
|
3422003015WL077346
|
RAMSWARUP KUMAR MANDAL
|
00415
|
SBIN0009773
|
162
|
162
|
Processed
|
28/01/2023
|
|
S77434095
|
|
Mr. RAMSWARUP MANDAL [FH]
|
VANANCHAL GRAMIN BANK(607210)
|
|
83
|
PALOJORI
|
JH-22-003-015-006/235
(Khaga)
|
3422003015NRG23Z230120231609754
|
24/01/2023
|
REKHA DEVI
|
3422003015WL077346
|
REKHA DEVI
|
00415
|
SBIN0009773
|
162
|
162
|
Processed
|
28/01/2023
|
|
S77434095
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
84
|
PALOJORI
|
JH-22-003-015-006/236
(Khaga)
|
3422003015NRG23Z230120231609755
|
24/01/2023
|
CHAMNA DEVI
|
3422003015WL077346
|
CHAMNA DEVI
|
00415
|
SBIN0009773
|
162
|
162
|
Processed
|
28/01/2023
|
|
S77434095
|
|
MRS CHAMNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
85
|
PALOJORI
|
JH-22-003-015-006/28
(Khaga)
|
3422003015NRG23Z230120231609756
|
24/01/2023
|
NIMAI CHANDRA MANDAL
|
3422003015WL077346
|
NIMAI CHANDRA MANDAL
|
00415
|
SBIN0009773
|
162
|
162
|
Processed
|
28/01/2023
|
|
S77434095
|
|
MR NIMAI CHANDRA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
86
|
PALOJORI
|
JH-22-003-015-006/285
(Khaga)
|
3422003015NRG23Z230120231609759
|
24/01/2023
|
RAJIV KUMAR RAY
|
3422003015WL077346
|
RAJIV KUMAR RAY
|
00415
|
SBIN0009773
|
162
|
162
|
Processed
|
28/01/2023
|
|
S77434095
|
|
MR RAJIV KUMAR RAY
|
STATE BANK OF INDIA(508548)
|
|
87
|
PALOJORI
|
JH-22-003-015-006/306
(Khaga)
|
3422003015NRG23Z230120231609760
|
24/01/2023
|
KAVITA DEVI
|
3422003015WL077346
|
KAVITA DEVI
|
00415
|
SBIN0009773
|
162
|
162
|
Processed
|
28/01/2023
|
|
S77434095
|
|
MRS KAVITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
88
|
PALOJORI
|
JH-22-003-015-006/31
(Khaga)
|
3422003015NRG23Z230120231609762
|
24/01/2023
|
SHASTI KUMAR MANDAL
|
3422003015WL077346
|
SHASTI KUMAR MANDAL
|
00415
|
SBIN0009773
|
162
|
162
|
Processed
|
28/01/2023
|
|
S77434095
|
|
MR SHASTI KUMAR MANDAL
|
STATE BANK OF INDIA(508548)
|
|
89
|
PALOJORI
|
JH-22-003-015-006/32
(Khaga)
|
3422003015NRG23Z230120231609763
|
24/01/2023
|
AVADUT KHAN
|
3422003015WL077346
|
AVADUT KHAN
|
00415
|
SBIN0009773
|
27
|
27
|
Processed
|
28/01/2023
|
|
S77434095
|
|
MR ABADHUT KHAN
|
STATE BANK OF INDIA(508548)
|
|
90
|
PALOJORI
|
JH-22-003-015-006/38
(Khaga)
|
3422003015NRG23Z230120231609765
|
24/01/2023
|
SANJAY MANDAL
|
3422003015WL077346
|
SANJAY MANDAL
|
00415
|
SBIN0009773
|
162
|
162
|
Processed
|
28/01/2023
|
|
S77434095
|
|
MR SANJAY MANDAL
|
STATE BANK OF INDIA(508548)
|
|
91
|
PALOJORI
|
JH-22-003-015-006/393
(Khaga)
|
3422003015NRG23Z230120231609767
|
24/01/2023
|
HARIHAR MURMU
|
3422003015WL077346
|
HARIHAR MURMU
|
00415
|
SBIN0009773
|
162
|
162
|
Processed
|
28/01/2023
|
|
S77434095
|
|
MR HARIHAR MURMU
|
STATE BANK OF INDIA(508548)
|
|
92
|
PALOJORI
|
JH-22-003-015-006/69
(Khaga)
|
3422003015NRG23Z230120231609772
|
24/01/2023
|
ALAMONI DEVI
|
3422003015WL077346
|
ALAMONI DEVI
|
00415
|
SBIN0009773
|
162
|
162
|
Processed
|
28/01/2023
|
|
S77434095
|
|
Mrs. ALAMONI DEVI FH
|
VANANCHAL GRAMIN BANK(607210)
|
|
93
|
PALOJORI
|
JH-22-003-015-006/9
(Khaga)
|
3422003015NRG23Z230120231609773
|
24/01/2023
|
BASUDEV KUMAR MANDAL
|
3422003015WL077346
|
BASUDEV KUMAR MANDAL
|
00415
|
SBIN0009773
|
162
|
162
|
Processed
|
28/01/2023
|
|
S77434095
|
|
BASUDEV KUMAR MANDAL
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
94
|
PALOJORI
|
JH-22-003-015-009/338
(Khaga)
|
3422003015NRG23Z230120231609466
|
24/01/2023
|
ROHIT KUMAR YADAV
|
3422003015WL077343
|
ROHIT KUMAR YADAV
|
00415
|
SBIN0009773
|
162
|
162
|
Processed
|
28/01/2023
|
|
S77434095
|
|
MR ROHIT KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
95
|
PALOJORI
|
JH-22-003-015-009/378
(Khaga)
|
3422003015NRG23Z230120231609467
|
24/01/2023
|
MOBARAK ANSARI
|
3422003015WL077343
|
MOBARAK ANSARI
|
00415
|
SBIN0009773
|
162
|
162
|
Processed
|
28/01/2023
|
|
S77434095
|
|
Mr. MOBARAK ANSARI FE
|
VANANCHAL GRAMIN BANK(607210)
|
|
96
|
PALOJORI
|
JH-22-003-015-011/1
(Khaga)
|
3422003015NRG23Z230120231609565
|
24/01/2023
|
HIRALAL MAHTO
|
3422003015WL077344
|
HIRALAL MAHTO
|
00415
|
SBIN0009773
|
162
|
162
|
Processed
|
28/01/2023
|
|
S77434095
|
|
MR HIRALAL MAHTO
|
STATE BANK OF INDIA(508548)
|
|
97
|
PALOJORI
|
JH-22-003-015-011/12
(Khaga)
|
3422003015NRG23Z230120231609566
|
24/01/2023
|
MOTILAL MAHTO
|
3422003015WL077344
|
MOTILAL MAHTO
|
00415
|
SBIN0009773
|
162
|
162
|
Processed
|
28/01/2023
|
|
S77434095
|
|
MR MOTI LAL MAHATO
|
STATE BANK OF INDIA(508548)
|
|
98
|
PALOJORI
|
JH-22-003-015-011/159
(Khaga)
|
3422003015NRG23Z230120231609567
|
24/01/2023
|
SARJU MAHTO
|
3422003015WL077344
|
SARJU MAHTO
|
00415
|
SBIN0009773
|
162
|
162
|
Processed
|
28/01/2023
|
|
S77434095
|
|
MR SARJU MAHTO
|
STATE BANK OF INDIA(508548)
|
|
99
|
PALOJORI
|
JH-22-003-015-011/162
(Khaga)
|
3422003015NRG23Z230120231609568
|
24/01/2023
|
SUDHIR RAJWAR
|
3422003015WL077344
|
SUDHIR RAJWAR
|
00415
|
SBIN0009773
|
162
|
162
|
Processed
|
28/01/2023
|
|
S77434095
|
|
MR SUDHIR RAJWAR
|
STATE BANK OF INDIA(508548)
|
|
100
|
PALOJORI
|
JH-22-003-015-011/165
(Khaga)
|
3422003015NRG23Z230120231609569
|
24/01/2023
|
Kavita Kumari
|
3422003015WL077344
|
Kavita Kumari
|
00415
|
SBIN0009773
|
162
|
162
|
Processed
|
28/01/2023
|
|
S77434095
|
|
MRS KAVITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
101
|
PALOJORI
|
JH-22-003-015-011/182
(Khaga)
|
3422003015NRG23Z230120231609570
|
24/01/2023
|
ANUJ KUMAR SINGH
|
3422003015WL077344
|
ANUJ KUMAR SINGH
|
00415
|
SBIN0009773
|
162
|
162
|
Processed
|
28/01/2023
|
|
S77434095
|
|
MR ANUJ KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
102
|
PALOJORI
|
JH-22-003-015-011/183
(Khaga)
|
3422003015NRG23Z230120231609571
|
24/01/2023
|
SAPNA DEVI
|
3422003015WL077344
|
SAPNA DEVI
|
00415
|
SBIN0009773
|
162
|
162
|
Processed
|
28/01/2023
|
|
S77434095
|
|
MRS SAPNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
103
|
PALOJORI
|
JH-22-003-015-011/187
(Khaga)
|
3422003015NRG23Z230120231609572
|
24/01/2023
|
JAYDEV MAHATO
|
3422003015WL077344
|
JAYDEV MAHATO
|
00415
|
SBIN0009773
|
162
|
162
|
Processed
|
28/01/2023
|
|
S77434095
|
|
MR JAYDEV MAHATO
|
STATE BANK OF INDIA(508548)
|
|
104
|
PALOJORI
|
JH-22-003-015-011/23
(Khaga)
|
3422003015NRG23Z230120231609573
|
24/01/2023
|
AMLI DEVI
|
3422003015WL077344
|
AMLI DEVI
|
00415
|
SBIN0009773
|
162
|
162
|
Processed
|
28/01/2023
|
|
S77434095
|
|
MRS AMALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
105
|
PALOJORI
|
JH-22-003-015-011/24
(Khaga)
|
3422003015NRG23Z230120231609574
|
24/01/2023
|
GOUR MAHATO
|
3422003015WL077344
|
GOUR MAHATO
|
00415
|
SBIN0009773
|
162
|
162
|
Processed
|
28/01/2023
|
|
S77434095
|
|
MR GAURCHANDRA MAHTO
|
STATE BANK OF INDIA(508548)
|
|
106
|
PALOJORI
|
JH-22-003-015-011/43
(Khaga)
|
3422003015NRG23Z230120231609927
|
24/01/2023
|
DHIREN RAY
|
3422003015WL077351
|
DHIREN RAY
|
00415
|
SBIN0009773
|
162
|
162
|
Processed
|
28/01/2023
|
|
S77434095
|
|
MR DHIREN RAI
|
STATE BANK OF INDIA(508548)
|
|
107
|
PALOJORI
|
JH-22-003-015-011/44
(Khaga)
|
3422003015NRG23Z230120231609576
|
24/01/2023
|
SHIVNARAYAN SINGH
|
3422003015WL077344
|
SHIVNARAYAN SINGH
|
00415
|
SBIN0009773
|
162
|
162
|
Processed
|
28/01/2023
|
|
S77434095
|
|
MR SHIV NARAYAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
108
|
PALOJORI
|
JH-22-003-015-011/53
(Khaga)
|
3422003015NRG23Z230120231609577
|
24/01/2023
|
CHANDO DASI
|
3422003015WL077344
|
CHANDO DASI
|
00415
|
SBIN0009773
|
162
|
162
|
Processed
|
28/01/2023
|
|
S77434095
|
|
MRS CHANDO DASI
|
STATE BANK OF INDIA(508548)
|
|
109
|
PALOJORI
|
JH-22-003-015-011/55
(Khaga)
|
3422003015NRG23Z230120231609578
|
24/01/2023
|
MONIKA DEVI
|
3422003015WL077344
|
MONIKA DEVI
|
00415
|
SBIN0009773
|
162
|
162
|
Processed
|
28/01/2023
|
|
S77434095
|
|
MRS MONIKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
110
|
PALOJORI
|
JH-22-003-015-011/59
(Khaga)
|
3422003015NRG23Z230120231609471
|
24/01/2023
|
MALAY KUMAR MANDAL
|
3422003015WL077343
|
MALAY KUMAR MANDAL
|
00415
|
SBIN0009773
|
162
|
162
|
Processed
|
28/01/2023
|
|
S77434095
|
|
MALAY KUMAR MANDAL
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
111
|
PALOJORI
|
JH-22-003-015-011/68
(Khaga)
|
3422003015NRG23Z230120231609579
|
24/01/2023
|
AMIT KUMAR MAHTO
|
3422003015WL077344
|
AMIT KUMAR MAHTO
|
00415
|
SBIN0009773
|
162
|
162
|
Processed
|
28/01/2023
|
|
S77434095
|
|
MR AMIT KUMAR MAHATO
|
STATE BANK OF INDIA(508548)
|
|
112
|
PALOJORI
|
JH-22-003-015-011/70
(Khaga)
|
3422003015NRG23Z230120231609580
|
24/01/2023
|
USHA KUMARI
|
3422003015WL077344
|
USHA KUMARI
|
00415
|
SBIN0009773
|
162
|
162
|
Processed
|
28/01/2023
|
|
S77434095
|
|
MRS USHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
113
|
PALOJORI
|
JH-22-003-015-011/72
(Khaga)
|
3422003015NRG23Z230120231609582
|
24/01/2023
|
MALAVATI DEVI
|
3422003015WL077344
|
MALAVATI DEVI
|
00415
|
SBIN0009773
|
162
|
162
|
Processed
|
28/01/2023
|
|
S77434095
|
|
MRS MALAVATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
114
|
PALOJORI
|
JH-22-003-015-011/76
(Khaga)
|
3422003015NRG23Z230120231609583
|
24/01/2023
|
RUBANI DEVI
|
3422003015WL077344
|
RUBANI DEVI
|
00415
|
SBIN0009773
|
162
|
162
|
Processed
|
28/01/2023
|
|
S77434095
|
|
MRS RUBANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
115
|
PALOJORI
|
JH-22-003-015-011/77
(Khaga)
|
3422003015NRG23Z230120231609584
|
24/01/2023
|
KAVITA DEVI
|
3422003015WL077344
|
KAVITA DEVI
|
00415
|
SBIN0009773
|
162
|
162
|
Processed
|
28/01/2023
|
|
S77434095
|
|
MRS KAVITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
116
|
PALOJORI
|
JH-22-003-015-011/78
(Khaga)
|
3422003015NRG23Z230120231609585
|
24/01/2023
|
GUDIYA DEVI
|
3422003015WL077344
|
GUDIYA DEVI
|
00415
|
SBIN0009773
|
162
|
162
|
Processed
|
28/01/2023
|
|
S77434095
|
|
MRS GUDIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
117
|
PALOJORI
|
JH-22-003-015-011/80
(Khaga)
|
3422003015NRG23Z230120231609586
|
24/01/2023
|
AJIT KUMAR
|
3422003015WL077344
|
AJIT KUMAR
|
00415
|
SBIN0009773
|
162
|
162
|
Processed
|
28/01/2023
|
|
S77434095
|
|
MR AJIT KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
118
|
PALOJORI
|
JH-22-003-015-011/81
(Khaga)
|
3422003015NRG23Z230120231609587
|
24/01/2023
|
KAJAL KUMARI
|
3422003015WL077344
|
KAJAL KUMARI
|
00415
|
SBIN0009773
|
162
|
162
|
Processed
|
28/01/2023
|
|
S77434095
|
|
MISS KAJAL KUMARI
|
STATE BANK OF INDIA(508548)
|
|
119
|
PALOJORI
|
JH-22-003-015-011/84
(Khaga)
|
3422003015NRG23Z230120231609589
|
24/01/2023
|
CHANDANI EVI
|
3422003015WL077344
|
CHANDANI EVI
|
00415
|
SBIN0009773
|
162
|
162
|
Processed
|
28/01/2023
|
|
S77434095
|
|
MRS CHANDANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
120
|
PALOJORI
|
JH-22-003-015-011/94
(Khaga)
|
3422003015NRG23Z230120231609473
|
24/01/2023
|
ANITA KUMARI
|
3422003015WL077343
|
ANITA KUMARI
|
00415
|
SBIN0009773
|
162
|
162
|
Processed
|
28/01/2023
|
|
S77434095
|
|
MRS ANITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
121
|
PALOJORI
|
JH-22-003-015-012/14
(Khaga)
|
3422003015NRG23Z230120231609475
|
24/01/2023
|
PINKU DEVI
|
3422003015WL077343
|
PINKU DEVI
|
00415
|
SBIN0009773
|
162
|
162
|
Processed
|
28/01/2023
|
|
S77434095
|
|
MRS PINKU DEVI
|
STATE BANK OF INDIA(508548)
|
|
122
|
PALOJORI
|
JH-22-003-015-014/31
(Khaga)
|
3422003015NRG23Z230120231609683
|
24/01/2023
|
MIRAN MAHTO
|
3422003015WL077345
|
MIRAN MAHTO
|
00415
|
SBIN0009773
|
162
|
162
|
Processed
|
28/01/2023
|
|
S77434095
|
|
MR MIRAN MAHTO
|
STATE BANK OF INDIA(508548)
|
|
123
|
PALOJORI
|
JH-22-003-015-014/34
(Khaga)
|
3422003015NRG23Z230120231609775
|
24/01/2023
|
RAMANAND KUMAR BHOKTA
|
3422003015WL077346
|
RAMANAND KUMAR BHOKTA
|
00415
|
SBIN0009773
|
162
|
162
|
Processed
|
28/01/2023
|
|
S77434095
|
|
MR RAMANAND KUMAR BHOKTA
|
STATE BANK OF INDIA(508548)
|
|
124
|
PALOJORI
|
JH-22-003-015-014/45
(Khaga)
|
3422003015NRG23Z240120231615550
|
24/01/2023
|
KALI KOL
|
3422003015WL077546
|
KALI KOL
|
00415
|
SBIN0009773
|
162
|
162
|
Processed
|
28/01/2023
|
|
S77434095
|
|
MR KALI KOL
|
STATE BANK OF INDIA(508548)
|
|
125
|
PALOJORI
|
JH-22-003-015-014/9
(Khaga)
|
3422003015NRG23Z240120231615553
|
24/01/2023
|
BALESHWAR MURMU
|
3422003015WL077546
|
BALESHWAR MURMU
|
00415
|
SBIN0009773
|
162
|
162
|
Processed
|
28/01/2023
|
|
S77434095
|
|
MR BALESHVAR MURMU
|
STATE BANK OF INDIA(508548)
|
|
126
|
PALOJORI
|
JH-22-003-015-016/103
(Khaga)
|
3422003015NRG23Z230120231609590
|
24/01/2023
|
AJIT RAY
|
3422003015WL077344
|
AJIT RAY
|
00415
|
SBIN0009773
|
162
|
162
|
Processed
|
28/01/2023
|
|
S77434095
|
|
MR AJIT RAY
|
STATE BANK OF INDIA(508548)
|
|
127
|
PALOJORI
|
JH-22-003-015-016/120
(Khaga)
|
3422003015NRG23Z230120231609478
|
24/01/2023
|
Gautam Mandal
|
3422003015WL077343
|
Gautam Mandal
|
00415
|
SBIN0009773
|
162
|
162
|
Processed
|
28/01/2023
|
|
S77434095
|
|
MR GOUTAM MANDAL
|
STATE BANK OF INDIA(508548)
|
|
128
|
PALOJORI
|
JH-22-003-015-016/136
(Khaga)
|
3422003015NRG23Z230120231609480
|
24/01/2023
|
REKHA MANDAL
|
3422003015WL077343
|
REKHA MANDAL
|
00415
|
SBIN0009773
|
162
|
162
|
Processed
|
28/01/2023
|
|
S77434095
|
|
MRS REKHA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
129
|
PALOJORI
|
JH-22-003-015-016/145
(Khaga)
|
3422003015NRG23Z230120231609481
|
24/01/2023
|
CHANDAN MANDAL
|
3422003015WL077343
|
CHANDAN MANDAL
|
00415
|
SBIN0009773
|
162
|
162
|
Processed
|
28/01/2023
|
|
S77434095
|
|
MR CHANDAN MANDAL
|
STATE BANK OF INDIA(508548)
|
|
130
|
PALOJORI
|
JH-22-003-015-016/152
(Khaga)
|
3422003015NRG23Z230120231609482
|
24/01/2023
|
DOLU MANDAL
|
3422003015WL077343
|
DOLU MANDAL
|
00415
|
SBIN0009773
|
162
|
162
|
Processed
|
28/01/2023
|
|
S77434095
|
|
MR DOLU MANDAL
|
STATE BANK OF INDIA(508548)
|
|
131
|
PALOJORI
|
JH-22-003-015-016/205
(Khaga)
|
3422003015NRG23Z230120231609485
|
24/01/2023
|
SINTU KUMAR MANDAL
|
3422003015WL077343
|
SINTU KUMAR MANDAL
|
00415
|
SBIN0009773
|
162
|
162
|
Processed
|
28/01/2023
|
|
S77434095
|
|
MR SINTU KUMAR MANDAL
|
STATE BANK OF INDIA(508548)
|
|
132
|
PALOJORI
|
JH-22-003-015-016/210
(Khaga)
|
3422003015NRG23Z230120231609487
|
24/01/2023
|
RINA MANDAL
|
3422003015WL077343
|
RINA MANDAL
|
00415
|
SBIN0009773
|
162
|
162
|
Processed
|
28/01/2023
|
|
S77434095
|
|
MRS RINA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
133
|
PALOJORI
|
JH-22-003-015-016/230
(Khaga)
|
3422003015NRG23Z230120231609489
|
24/01/2023
|
RABDI DEVI
|
3422003015WL077343
|
RABDI DEVI
|
00415
|
SBIN0009773
|
162
|
162
|
Processed
|
28/01/2023
|
|
S77434095
|
|
MRS RABDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
134
|
PALOJORI
|
JH-22-003-015-016/231
(Khaga)
|
3422003015NRG23Z230120231609490
|
24/01/2023
|
SANJA DEVI
|
3422003015WL077343
|
SANJA DEVI
|
00415
|
SBIN0009773
|
162
|
162
|
Processed
|
28/01/2023
|
|
S77434095
|
|
MRS SANJA DEVI
|
STATE BANK OF INDIA(508548)
|
|
135
|
PALOJORI
|
JH-22-003-015-016/30
(Khaga)
|
3422003015NRG23Z230120231609591
|
24/01/2023
|
MAHADEV MIRDHA
|
3422003015WL077344
|
MAHADEV MIRDHA
|
00415
|
SBIN0009773
|
162
|
162
|
Processed
|
28/01/2023
|
|
S77434095
|
|
MR MAHADEV MIRDHA
|
STATE BANK OF INDIA(508548)
|
|
136
|
PALOJORI
|
JH-22-003-015-016/44
(Khaga)
|
3422003015NRG23Z230120231609687
|
24/01/2023
|
SANTOSH RAY
|
3422003015WL077345
|
SANTOSH RAY
|
00415
|
SBIN0009773
|
162
|
162
|
Processed
|
28/01/2023
|
|
S77434095
|
|
MR SANTOSH RAY
|
STATE BANK OF INDIA(508548)
|
|
137
|
PALOJORI
|
JH-22-003-015-016/46
(Khaga)
|
3422003015NRG23Z230120231609593
|
24/01/2023
|
MANBHARAN MAHTO
|
3422003015WL077344
|
MANBHARAN MAHTO
|
00415
|
SBIN0009773
|
162
|
162
|
Processed
|
28/01/2023
|
|
S77434095
|
|
MR MANBHARAN MAHATO
|
STATE BANK OF INDIA(508548)
|
|
138
|
PALOJORI
|
JH-22-003-015-016/5
(Khaga)
|
3422003015NRG23Z230120231609688
|
24/01/2023
|
KALICHARAN BAURI
|
3422003015WL077345
|
KALICHARAN BAURI
|
00415
|
SBIN0009773
|
162
|
162
|
Processed
|
28/01/2023
|
|
S77434095
|
|
MR KALICHARAN BAURI
|
STATE BANK OF INDIA(508548)
|
|
139
|
PALOJORI
|
JH-22-003-015-016/53
(Khaga)
|
3422003015NRG23Z230120231609595
|
24/01/2023
|
RINA DEVI
|
3422003015WL077344
|
RINA DEVI
|
00415
|
SBIN0009773
|
162
|
162
|
Processed
|
28/01/2023
|
|
S77434095
|
|
MRS RINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
140
|
PALOJORI
|
JH-22-003-015-016/55
(Khaga)
|
3422003015NRG23Z230120231609493
|
24/01/2023
|
NEPAL MANDAL
|
3422003015WL077343
|
NEPAL MANDAL
|
00415
|
SBIN0009773
|
162
|
162
|
Processed
|
28/01/2023
|
|
S77434095
|
|
NEPAL MANDAL
|
STATE BANK OF INDIA(508548)
|
|
141
|
PALOJORI
|
JH-22-003-015-016/64
(Khaga)
|
3422003015NRG23Z230120231609596
|
24/01/2023
|
SUKADEV MANDAL
|
3422003015WL077344
|
SUKADEV MANDAL
|
00415
|
SBIN0009773
|
162
|
162
|
Processed
|
28/01/2023
|
|
S77434095
|
|
MR SUKHDEV MANDAL
|
STATE BANK OF INDIA(508548)
|
|
142
|
PALOJORI
|
JH-22-003-015-016/75
(Khaga)
|
3422003015NRG23Z230120231609598
|
24/01/2023
|
GOPI RAY
|
3422003015WL077344
|
GOPI RAY
|
00415
|
SBIN0009773
|
162
|
162
|
Processed
|
28/01/2023
|
|
S77434095
|
|
MR GOPI RAY
|
STATE BANK OF INDIA(508548)
|
|
143
|
PALOJORI
|
JH-22-003-015-016/75
(Khaga)
|
3422003015NRG23Z230120231609597
|
24/01/2023
|
SIMANT RAY
|
3422003015WL077344
|
SIMANT RAY
|
00415
|
SBIN0009773
|
162
|
162
|
Processed
|
28/01/2023
|
|
S77434095
|
|
MR SIMANT RAY
|
STATE BANK OF INDIA(508548)
|
|
144
|
PALOJORI
|
JH-22-003-015-016/77
(Khaga)
|
3422003015NRG23Z230120231609599
|
24/01/2023
|
TAPASCHANDRA DAS
|
3422003015WL077344
|
TAPASCHANDRA DAS
|
00415
|
SBIN0009773
|
162
|
162
|
Processed
|
28/01/2023
|
|
S77434095
|
|
MR TAPAS CHANDRA DAS
|
STATE BANK OF INDIA(508548)
|
|
145
|
PALOJORI
|
JH-22-003-015-016/83
(Khaga)
|
3422003015NRG23Z230120231609600
|
24/01/2023
|
VIMAL RAY
|
3422003015WL077344
|
VIMAL RAY
|
00415
|
SBIN0009773
|
162
|
162
|
Processed
|
28/01/2023
|
|
S77434095
|
|
MR VIMAL RAY
|
STATE BANK OF INDIA(508548)
|
|
146
|
PALOJORI
|
JH-22-003-015-016/92
(Khaga)
|
3422003015NRG23Z230120231609601
|
24/01/2023
|
MANBODH RAY
|
3422003015WL077344
|
MANBODH RAY
|
00415
|
SBIN0009773
|
162
|
162
|
Processed
|
28/01/2023
|
|
S77434095
|
|
MR MANBODH RAY
|
STATE BANK OF INDIA(508548)
|
|
147
|
PALOJORI
|
JH-22-003-015-016/99
(Khaga)
|
3422003015NRG23Z230120231609497
|
24/01/2023
|
MIHIR RAY
|
3422003015WL077343
|
MIHIR RAY
|
00415
|
SBIN0009773
|
162
|
162
|
Processed
|
28/01/2023
|
|
S77434095
|
|
MR MIHIR ROY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21195
|
21195
|
|
|
|
|
|
|
|
|
148
|
PALOJORI
|
JH-22-003-015-003/79
(Khaga)
|
3422003015NRG23Z230120231609670
|
24/01/2023
|
NITISH KUMAR YADAV
|
3422003015WL077345
|
NITISH KUMAR YADAV
|
00462
|
UCBA0002445
|
162
|
162
|
Processed
|
28/01/2023
|
|
S77434095
|
|
MR NITESH KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
149
|
PALOJORI
|
JH-22-003-015-003/17
(Khaga)
|
3422003015NRG23Z230120231609460
|
24/01/2023
|
DOMAN SEN
|
3422003015WL077343
|
DOMAN SEN
|
00482
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
28/01/2023
|
|
S77434095
|
|
Mr. DOMAN SEN
|
VANANCHAL GRAMIN BANK(607210)
|
|
150
|
PALOJORI
|
JH-22-003-015-004/9
(Khaga)
|
3422003015NRG23Z230120231609464
|
24/01/2023
|
DULAL RAJWAR
|
3422003015WL077343
|
DULAL RAJWAR
|
00482
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
28/01/2023
|
|
S77434095
|
|
Mr. DULAL RAJAVAR
|
VANANCHAL GRAMIN BANK(607210)
|
|
151
|
PALOJORI
|
JH-22-003-015-005/5
(Khaga)
|
3422003015NRG23Z230120231609925
|
24/01/2023
|
SUBASH MAHTO
|
3422003015WL077351
|
SUBASH MAHTO
|
00482
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
28/01/2023
|
|
S77434095
|
|
Mr. SUBHASH MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
152
|
PALOJORI
|
JH-22-003-015-006/137
(Khaga)
|
3422003015NRG23Z230120231609740
|
24/01/2023
|
NANDLAL MURMU
|
3422003015WL077346
|
NANDLAL MURMU
|
00482
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
28/01/2023
|
|
S77434095
|
|
Mr. NANDALAL MURMU
|
VANANCHAL GRAMIN BANK(607210)
|
|
153
|
PALOJORI
|
JH-22-003-015-006/154
(Khaga)
|
3422003015NRG23Z230120231609746
|
24/01/2023
|
MANIK MANDAL
|
3422003015WL077346
|
MANIK MANDAL
|
00482
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
28/01/2023
|
|
S77434095
|
|
Mr. MANIK MANDAL FH
|
VANANCHAL GRAMIN BANK(607210)
|
|
154
|
PALOJORI
|
JH-22-003-015-006/56
(Khaga)
|
3422003015NRG23Z230120231609769
|
24/01/2023
|
PRADEEP MANDAL
|
3422003015WL077346
|
PRADEEP MANDAL
|
00482
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
28/01/2023
|
|
S77434095
|
|
MR PRADIP KUMAR MANDAL
|
STATE BANK OF INDIA(508548)
|
|
155
|
PALOJORI
|
JH-22-003-015-009/7
(Khaga)
|
3422003015NRG23Z230120231609774
|
24/01/2023
|
MD SAMSUDDIN ANSARI
|
3422003015WL077346
|
MD SAMSUDDIN ANSARI
|
00482
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
28/01/2023
|
|
S77434095
|
|
Mr. MOHMMAD SAMSUDDIN ANSARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
156
|
PALOJORI
|
JH-22-003-015-011/47
(Khaga)
|
3422003015NRG23Z230120231609928
|
24/01/2023
|
SAROJ KUMAR ROY
|
3422003015WL077351
|
SAROJ KUMAR ROY
|
00482
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
28/01/2023
|
|
S77434095
|
|
Mr. SAROJ KUMAR RAY FH
|
VANANCHAL GRAMIN BANK(607210)
|
|
157
|
PALOJORI
|
JH-22-003-015-013/33
(Khaga)
|
3422003015NRG23Z230120231609476
|
24/01/2023
|
AANAND BAURI
|
3422003015WL077343
|
AANAND BAURI
|
00482
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
28/01/2023
|
|
S77434095
|
|
Mr. ANAND (BPLN0 9831) BAURI
|
VANANCHAL GRAMIN BANK(607210)
|
|
158
|
PALOJORI
|
JH-22-003-015-016/123
(Khaga)
|
3422003015NRG23Z230120231609929
|
24/01/2023
|
Manik Chandra Sah
|
3422003015WL077351
|
Manik Chandra Sah
|
00482
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
28/01/2023
|
|
S77434095
|
|
Mr. MANIK CHANDRA SAHA FB
|
VANANCHAL GRAMIN BANK(607210)
|
|
159
|
PALOJORI
|
JH-22-003-015-016/94
(Khaga)
|
3422003015NRG23Z230120231609496
|
24/01/2023
|
KAJAL DUTTA
|
3422003015WL077343
|
KAJAL DUTTA
|
00482
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
28/01/2023
|
|
S77434095
|
|
KAJAL DATTA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
160
|
PALOJORI
|
JH-22-003-015-003/12
(Khaga)
|
3422003015NRG23Z230120231609900
|
24/01/2023
|
HANDU PAL
|
3422003015WL077351
|
HANDU PAL
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
28/01/2023
|
|
S77434095
|
|
MR HANDU PAL
|
STATE BANK OF INDIA(508548)
|
|
161
|
PALOJORI
|
JH-22-003-015-003/15
(Khaga)
|
3422003015NRG23Z230120231609458
|
24/01/2023
|
KAJAL PAL
|
3422003015WL077343
|
KAJAL PAL
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
28/01/2023
|
|
S77434095
|
|
MR KAJAL PAL
|
STATE BANK OF INDIA(508548)
|
|
162
|
PALOJORI
|
JH-22-003-015-003/2
(Khaga)
|
3422003015NRG23Z230120231609555
|
24/01/2023
|
SADANAND PAL
|
3422003015WL077344
|
SADANAND PAL
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
28/01/2023
|
|
S77434095
|
|
Mr. SADANAND PAL
|
VANANCHAL GRAMIN BANK(607210)
|
|
163
|
PALOJORI
|
JH-22-003-015-003/261
(Khaga)
|
3422003015NRG23Z230120231609650
|
24/01/2023
|
SHIV KUMAR PAL
|
3422003015WL077345
|
SHIV KUMAR PAL
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
28/01/2023
|
|
S77434095
|
|
Mr. SHIV (BPLN0 10796) KUMAR PAL [FH]
|
VANANCHAL GRAMIN BANK(607210)
|
|
164
|
PALOJORI
|
JH-22-003-015-003/390
(Khaga)
|
3422003015NRG23Z230120231609563
|
24/01/2023
|
BRAHMANAND YADAV
|
3422003015WL077344
|
BRAHMANAND YADAV
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
28/01/2023
|
|
S77434095
|
|
Mr. BRAHMANAND YADAV
|
VANANCHAL GRAMIN BANK(607210)
|
|
165
|
PALOJORI
|
JH-22-003-015-003/398
(Khaga)
|
3422003015NRG23Z230120231609655
|
24/01/2023
|
HABU PAL
|
3422003015WL077345
|
HABU PAL
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
28/01/2023
|
|
S77434095
|
|
Mr. HABU PAL BPL 195 FH
|
VANANCHAL GRAMIN BANK(607210)
|
|
166
|
PALOJORI
|
JH-22-003-015-003/62
(Khaga)
|
3422003015NRG23Z230120231609662
|
24/01/2023
|
KAJAL PAL
|
3422003015WL077345
|
KAJAL PAL
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
28/01/2023
|
|
S77434095
|
|
KAJAL PAL
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
167
|
PALOJORI
|
JH-22-003-015-003/64
(Khaga)
|
3422003015NRG23Z230120231609663
|
24/01/2023
|
DIPAK KUMAR PAL
|
3422003015WL077345
|
DIPAK KUMAR PAL
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
28/01/2023
|
|
S77434095
|
|
Mr. DIPAK KUMAR PAUL
|
VANANCHAL GRAMIN BANK(607210)
|
|
168
|
PALOJORI
|
JH-22-003-015-003/74
(Khaga)
|
3422003015NRG23Z230120231609667
|
24/01/2023
|
LALTU PAUL
|
3422003015WL077345
|
LALTU PAUL
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
28/01/2023
|
|
S77434095
|
|
MR LALTU PAUL
|
STATE BANK OF INDIA(508548)
|
|
169
|
PALOJORI
|
JH-22-003-015-006/15
(Khaga)
|
3422003015NRG23Z230120231609743
|
24/01/2023
|
RAJIV MANDAL
|
3422003015WL077346
|
RAJIV MANDAL
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
28/01/2023
|
|
S77434095
|
|
Mr. RAJIV MANDAL
|
VANANCHAL GRAMIN BANK(607210)
|
|
170
|
PALOJORI
|
JH-22-003-015-006/22
(Khaga)
|
3422003015NRG23Z230120231609752
|
24/01/2023
|
BABY DEVI
|
3422003015WL077346
|
BABY DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
28/01/2023
|
|
S77434095
|
|
Mr. BABY DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
171
|
PALOJORI
|
JH-22-003-015-006/28
(Khaga)
|
3422003015NRG23Z230120231609757
|
24/01/2023
|
ASHTAMI DEVI
|
3422003015WL077346
|
ASHTAMI DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
28/01/2023
|
|
S77434095
|
|
Mrs. ASHTAMI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
172
|
PALOJORI
|
JH-22-003-015-006/281
(Khaga)
|
3422003015NRG23Z230120231609758
|
24/01/2023
|
PATITPABAN MANDAL
|
3422003015WL077346
|
PATITPABAN MANDAL
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
28/01/2023
|
|
S77434095
|
|
Mr. PATITPABAN MANDAL FB
|
VANANCHAL GRAMIN BANK(607210)
|
|
173
|
PALOJORI
|
JH-22-003-015-006/394
(Khaga)
|
3422003015NRG23Z230120231609768
|
24/01/2023
|
DINESH KUMAR MANDAL
|
3422003015WL077346
|
DINESH KUMAR MANDAL
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
28/01/2023
|
|
S77434095
|
|
Mr. DINESH KUMAR MANDAL
|
VANANCHAL GRAMIN BANK(607210)
|
|
174
|
PALOJORI
|
JH-22-003-015-013/51
(Khaga)
|
3422003015NRG23Z230120231609477
|
24/01/2023
|
CHHOTKA BAURI
|
3422003015WL077343
|
CHHOTKA BAURI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
28/01/2023
|
|
S77434095
|
|
Mr. CHHOTKA BAURI
|
VANANCHAL GRAMIN BANK(607210)
|
|
175
|
PALOJORI
|
JH-22-003-015-014/20
(Khaga)
|
3422003015NRG23Z230120231609682
|
24/01/2023
|
DILIP KUMAR MOHA
|
3422003015WL077345
|
DILIP KUMAR MOHA
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
28/01/2023
|
|
S77434095
|
|
MR DILIP KUMAR BHOKTA
|
STATE BANK OF INDIA(508548)
|
|
176
|
PALOJORI
|
JH-22-003-015-014/35
(Khaga)
|
3422003015NRG23Z230120231609776
|
24/01/2023
|
MANOJ ROY
|
3422003015WL077346
|
MANOJ ROY
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
28/01/2023
|
|
S77434095
|
|
Mr. MANOJ KUMAR RAI
|
VANANCHAL GRAMIN BANK(607210)
|
|
177
|
PALOJORI
|
JH-22-003-015-016/124
(Khaga)
|
3422003015NRG23Z230120231609684
|
24/01/2023
|
Sima Devi
|
3422003015WL077345
|
Sima Devi
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
28/01/2023
|
|
S77434095
|
|
Mrs. SIMA DEVI LTI
|
VANANCHAL GRAMIN BANK(607210)
|
|
178
|
PALOJORI
|
JH-22-003-015-016/200
(Khaga)
|
3422003015NRG23Z230120231609484
|
24/01/2023
|
CHERKA MIRDHA
|
3422003015WL077343
|
CHERKA MIRDHA
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
28/01/2023
|
|
S77434095
|
|
Mr. CHARKA MIRDHA
|
VANANCHAL GRAMIN BANK(607210)
|
|
179
|
PALOJORI
|
JH-22-003-015-016/208
(Khaga)
|
3422003015NRG23Z230120231609486
|
24/01/2023
|
MAMTA DEVI
|
3422003015WL077343
|
MAMTA DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
28/01/2023
|
|
S77434095
|
|
Mrs. MAMTA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
180
|
PALOJORI
|
JH-22-003-015-016/383
(Khaga)
|
3422003015NRG23Z230120231609686
|
24/01/2023
|
DHIREN MANDAL
|
3422003015WL077345
|
DHIREN MANDAL
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
28/01/2023
|
|
S77434095
|
|
MR DHIREN MANDAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5184
|
5184
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28782
|
28782
|
|
|
|
|
|
|
|