|
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-22-003-010-006/28
(Jamua)
|
3422003010NRG23160220231733117
|
17/02/2023
|
ANGAD MAHTO
|
3422003010WL084565
|
ANGAD MAHTO
|
00048
|
BKID0005911
|
1260
|
1260
|
Processed
|
24/02/2023
|
|
9126346570
|
|
ANGAD MAHTO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
2
|
PALOJORI
|
JH-22-003-010-003/215
(Jamua)
|
3422003010NRG23130220231719449
|
17/02/2023
|
ANAND BHANDARI
|
3422003010WL083736
|
ANAND BHANDARI
|
00176
|
IDIB000C599
|
1260
|
1260
|
Processed
|
24/02/2023
|
|
9126346532
|
|
MR ANAND BHANDARI
|
STATE BANK OF INDIA(508548)
|
|
3
|
PALOJORI
|
JH-22-003-010-004/55
(Jamua)
|
3422003010NRG23130220231719570
|
17/02/2023
|
KISHOR KUMAR MAHTO
|
3422003010WL083741
|
KISHOR KUMAR MAHTO
|
00176
|
IDIB000C599
|
1260
|
1260
|
Processed
|
24/02/2023
|
|
9126346529
|
|
Mr. KISHOR KUMAR MAHTO
|
INDIAN BANK(607105)
|
|
4
|
PALOJORI
|
JH-22-003-010-004/60
(Jamua)
|
3422003010NRG23130220231719452
|
17/02/2023
|
KIRAN DEVI
|
3422003010WL083736
|
KIRAN DEVI
|
00176
|
IDIB000C599
|
1260
|
1260
|
Processed
|
24/02/2023
|
|
9126346535
|
|
Ms. KIRAN DEVI
|
INDIAN BANK(607105)
|
|
5
|
PALOJORI
|
JH-22-003-010-004/71
(Jamua)
|
3422003010NRG23130220231719572
|
17/02/2023
|
BIHARI MAHTO
|
3422003010WL083741
|
BIHARI MAHTO
|
00176
|
IDIB000C599
|
1260
|
1260
|
Processed
|
24/02/2023
|
|
9126346530
|
|
Mr. BIHARI MAHTO
|
INDIAN BANK(607105)
|
|
6
|
PALOJORI
|
JH-22-003-010-006/254
(Jamua)
|
3422003010NRG23160220231733116
|
17/02/2023
|
SURAJ KUMAR MAHTO
|
3422003010WL084565
|
SURAJ KUMAR MAHTO
|
00176
|
IDIB000C599
|
1260
|
1260
|
Processed
|
24/02/2023
|
|
9126346534
|
|
Mr. SURAJ KUMAR MAHATO
|
INDIAN BANK(607105)
|
|
7
|
PALOJORI
|
JH-22-003-010-006/307
(Jamua)
|
3422003010NRG23160220231733184
|
17/02/2023
|
KUSUM DEVI
|
3422003010WL084571
|
KUSUM DEVI
|
00176
|
IDIB000C599
|
1260
|
1260
|
Processed
|
24/02/2023
|
|
9126346538
|
|
Mrs. Kusum Devi
|
INDIAN BANK(607105)
|
|
8
|
PALOJORI
|
JH-22-003-010-006/33
(Jamua)
|
3422003010NRG23160220231733120
|
17/02/2023
|
BABTI DEVI
|
3422003010WL084565
|
BABTI DEVI
|
00176
|
IDIB000C599
|
1260
|
1260
|
Processed
|
24/02/2023
|
|
9126346571
|
|
Mrs. BABITA DEVI
|
INDIAN BANK(607105)
|
|
9
|
PALOJORI
|
JH-22-003-010-006/8
(Jamua)
|
3422003010NRG23130220231719519
|
17/02/2023
|
TRIBHUWAN MAHTO
|
3422003010WL083740
|
TRIBHUWAN MAHTO
|
00176
|
IDIB000C599
|
1260
|
1260
|
Processed
|
24/02/2023
|
|
9126346531
|
|
Mr. TRIBHUWAN MAHTO
|
INDIAN BANK(607105)
|
|
10
|
PALOJORI
|
JH-22-003-010-007/287
(Jamua)
|
3422003010NRG23160220231733121
|
17/02/2023
|
SUKESH MAHTO
|
3422003010WL084565
|
SUKESH MAHTO
|
00176
|
IDIB000C599
|
1260
|
1260
|
Processed
|
24/02/2023
|
|
9126346542
|
|
MR SUKESH MAHTO
|
STATE BANK OF INDIA(508548)
|
|
11
|
PALOJORI
|
JH-22-003-010-007/446
(Jamua)
|
3422003010NRG23160220231733193
|
17/02/2023
|
GANGADHAR MAHATO
|
3422003010WL084571
|
GANGADHAR MAHATO
|
00176
|
IDIB000C599
|
1260
|
1260
|
Processed
|
24/02/2023
|
|
9126346528
|
|
Mr. GANGADHAR MAHATO
|
VANANCHAL GRAMIN BANK(607210)
|
|
12
|
PALOJORI
|
JH-22-003-010-007/516
(Jamua)
|
3422003010NRG23130220231719455
|
17/02/2023
|
RUPMANI KUMARI
|
3422003010WL083736
|
RUPMANI KUMARI
|
00176
|
IDIB000C599
|
1260
|
1260
|
Processed
|
24/02/2023
|
|
9126346536
|
|
Mrs. RUPMANI KUMARI
|
INDIAN BANK(607105)
|
|
13
|
PALOJORI
|
JH-22-003-010-007/517
(Jamua)
|
3422003010NRG23130220231719456
|
17/02/2023
|
RITA DEVI
|
3422003010WL083736
|
RITA DEVI
|
00176
|
IDIB000C599
|
1260
|
1260
|
Processed
|
24/02/2023
|
|
9126346541
|
|
MRS RITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
PALOJORI
|
JH-22-003-010-007/631
(Jamua)
|
3422003010NRG23130220231719574
|
17/02/2023
|
KIRAN DEVI
|
3422003010WL083741
|
KIRAN DEVI
|
00176
|
IDIB000C599
|
1260
|
1260
|
Processed
|
24/02/2023
|
|
9126346557
|
|
Mrs. Kiran Devi
|
INDIAN BANK(607105)
|
|
15
|
PALOJORI
|
JH-22-003-010-007/632
(Jamua)
|
3422003010NRG23130220231719575
|
17/02/2023
|
RAJEEV KUMAR MAHTO
|
3422003010WL083741
|
RAJEEV KUMAR MAHTO
|
00176
|
IDIB000C599
|
1260
|
1260
|
Processed
|
24/02/2023
|
|
9126346553
|
|
RAJEEV KUMAR MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
PALOJORI
|
JH-22-003-010-007/647
(Jamua)
|
3422003010NRG23160220231733149
|
17/02/2023
|
SANOJ KUMAR
|
3422003010WL084567
|
SANOJ KUMAR
|
00176
|
IDIB000C599
|
1260
|
1260
|
Processed
|
24/02/2023
|
|
9126346533
|
|
Mr. SANOJ KUMAR
|
INDIAN BANK(607105)
|
|
17
|
PALOJORI
|
JH-22-003-010-008/144
(Jamua)
|
3422003010NRG23130220231719576
|
17/02/2023
|
SHANTI DEVI
|
3422003010WL083741
|
SHANTI DEVI
|
00176
|
IDIB000C599
|
1260
|
1260
|
Processed
|
24/02/2023
|
|
9126346544
|
|
Mrs. Shanti Devi
|
INDIAN BANK(607105)
|
|
18
|
PALOJORI
|
JH-22-003-010-008/154
(Jamua)
|
3422003010NRG23130220231719470
|
17/02/2023
|
RAJ KUMAR BAURI
|
3422003010WL083737
|
RAJ KUMAR BAURI
|
00176
|
IDIB000C599
|
1260
|
1260
|
Processed
|
24/02/2023
|
|
9126346555
|
|
Mr. Raj Kumar Bauri
|
INDIAN BANK(607105)
|
|
19
|
PALOJORI
|
JH-22-003-010-008/156
(Jamua)
|
3422003010NRG23130220231719471
|
17/02/2023
|
PALTU DAS
|
3422003010WL083737
|
PALTU DAS
|
00176
|
IDIB000C599
|
1260
|
1260
|
Processed
|
24/02/2023
|
|
9126346537
|
|
Mr. PALTU DAS
|
INDIAN BANK(607105)
|
|
20
|
PALOJORI
|
JH-22-003-010-008/160
(Jamua)
|
3422003010NRG23130220231719539
|
17/02/2023
|
DIPAK KUMAR YADAV
|
3422003010WL083740
|
DIPAK KUMAR YADAV
|
00176
|
IDIB000C599
|
1260
|
1260
|
Processed
|
24/02/2023
|
|
9126346539
|
|
Mr. Deepak Kumar Yadav
|
INDIAN BANK(607105)
|
|
21
|
PALOJORI
|
JH-22-003-010-008/164
(Jamua)
|
3422003010NRG23130220231719473
|
17/02/2023
|
VISHNU PRASAD YADAV
|
3422003010WL083737
|
VISHNU PRASAD YADAV
|
00176
|
IDIB000C599
|
1260
|
1260
|
Rejected
|
24/02/2023
|
|
9126346558
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
22
|
PALOJORI
|
JH-22-003-010-008/167
(Jamua)
|
3422003010NRG23130220231719475
|
17/02/2023
|
NONIBALA DEVI
|
3422003010WL083737
|
NONIBALA DEVI
|
00176
|
IDIB000C599
|
1260
|
1260
|
Processed
|
24/02/2023
|
|
9126346547
|
|
MRS NONIBALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
PALOJORI
|
JH-22-003-010-008/168
(Jamua)
|
3422003010NRG23130220231719577
|
17/02/2023
|
KIRAN DEVI
|
3422003010WL083741
|
KIRAN DEVI
|
00176
|
IDIB000C599
|
210
|
210
|
Processed
|
24/02/2023
|
|
9126346545
|
|
MRS KIRAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
PALOJORI
|
JH-22-003-010-008/188
(Jamua)
|
3422003010NRG23130220231719476
|
17/02/2023
|
MAMTA DEVI
|
3422003010WL083737
|
MAMTA DEVI
|
00176
|
IDIB000C599
|
1260
|
1260
|
Processed
|
24/02/2023
|
|
9126346552
|
|
Mrs. Mamta Devi
|
INDIAN BANK(607105)
|
|
25
|
PALOJORI
|
JH-22-003-010-008/205
(Jamua)
|
3422003010NRG23130220231719477
|
17/02/2023
|
ANITA DAS
|
3422003010WL083737
|
ANITA DAS
|
00176
|
IDIB000C599
|
1260
|
1260
|
Processed
|
24/02/2023
|
|
9126346550
|
|
MRS ANITA DAS
|
STATE BANK OF INDIA(508548)
|
|
26
|
PALOJORI
|
JH-22-003-010-008/207
(Jamua)
|
3422003010NRG23130220231719498
|
17/02/2023
|
TIRATH YADAV
|
3422003010WL083738
|
TIRATH YADAV
|
00176
|
IDIB000C599
|
1260
|
1260
|
Processed
|
24/02/2023
|
|
9126346546
|
|
MR TIRATH YADAV
|
STATE BANK OF INDIA(508548)
|
|
27
|
PALOJORI
|
JH-22-003-010-008/208
(Jamua)
|
3422003010NRG23130220231719478
|
17/02/2023
|
BANDONA DAS
|
3422003010WL083737
|
BANDONA DAS
|
00176
|
IDIB000C599
|
210
|
210
|
Processed
|
24/02/2023
|
|
9126346551
|
|
MRS BANDONA DAS
|
STATE BANK OF INDIA(508548)
|
|
28
|
PALOJORI
|
JH-22-003-010-008/209
(Jamua)
|
3422003010NRG23130220231719579
|
17/02/2023
|
KAMALA DEVI
|
3422003010WL083741
|
KAMALA DEVI
|
00176
|
IDIB000C599
|
210
|
210
|
Processed
|
24/02/2023
|
|
9126346549
|
|
Mrs. Kamala Devi
|
INDIAN BANK(607105)
|
|
29
|
PALOJORI
|
JH-22-003-010-008/211
(Jamua)
|
3422003010NRG23130220231719499
|
17/02/2023
|
LALU BAURI
|
3422003010WL083738
|
LALU BAURI
|
00176
|
IDIB000C599
|
210
|
210
|
Processed
|
24/02/2023
|
|
9126346556
|
|
Mr. Lalu Bauri
|
INDIAN BANK(607105)
|
|
30
|
PALOJORI
|
JH-22-003-010-008/228
(Jamua)
|
3422003010NRG23130220231719480
|
17/02/2023
|
RAJS BAWRI
|
3422003010WL083737
|
RAJS BAWRI
|
00176
|
IDIB000C599
|
1050
|
1050
|
Processed
|
24/02/2023
|
|
9126346554
|
|
Mr. Rajs Bawri
|
INDIAN BANK(607105)
|
|
31
|
PALOJORI
|
JH-22-003-010-008/235
(Jamua)
|
3422003010NRG23130220231719481
|
17/02/2023
|
LALITA DEVI
|
3422003010WL083737
|
LALITA DEVI
|
00176
|
IDIB000C599
|
1260
|
1260
|
Processed
|
24/02/2023
|
|
9126346543
|
|
Mrs. Lalita Devi
|
INDIAN BANK(607105)
|
|
32
|
PALOJORI
|
JH-22-003-010-008/251
(Jamua)
|
3422003010NRG23130220231719598
|
17/02/2023
|
TUMPA DEVI
|
3422003010WL083742
|
TUMPA DEVI
|
00176
|
IDIB000C599
|
1260
|
1260
|
Processed
|
24/02/2023
|
|
9126346548
|
|
Mrs. Tumpa Devi
|
INDIAN BANK(607105)
|
|
33
|
PALOJORI
|
JH-22-003-010-008/252
(Jamua)
|
3422003010NRG23130220231719541
|
17/02/2023
|
JARIF YADAV
|
3422003010WL083740
|
JARIF YADAV
|
00176
|
IDIB000C599
|
1260
|
1260
|
Processed
|
24/02/2023
|
|
9126346479
|
|
Mr. JARIF YADAV
|
VANANCHAL GRAMIN BANK(607210)
|
|
34
|
PALOJORI
|
JH-22-003-010-008/89
(Jamua)
|
3422003010NRG23130220231719482
|
17/02/2023
|
MANTU BAURI
|
3422003010WL083737
|
MANTU BAURI
|
00176
|
IDIB000C599
|
1260
|
1260
|
Processed
|
24/02/2023
|
|
9126346540
|
|
Mr. Mantu Bauri
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37170
|
37170
|
|
|
|
|
|
|
|
|
35
|
PALOJORI
|
JH-22-003-010-003/170
(Jamua)
|
3422003010NRG23130220231719446
|
17/02/2023
|
SITARAM DAS
|
3422003010WL083736
|
SITARAM DAS
|
00415
|
SBIN0005535
|
1260
|
1260
|
Processed
|
24/02/2023
|
|
9126346510
|
|
MR SITARAM DAS
|
STATE BANK OF INDIA(508548)
|
|
36
|
PALOJORI
|
JH-22-003-010-003/184
(Jamua)
|
3422003010NRG23130220231719447
|
17/02/2023
|
RATAN KUMAR BHANDARI
|
3422003010WL083736
|
RATAN KUMAR BHANDARI
|
00415
|
SBIN0005535
|
1260
|
1260
|
Processed
|
24/02/2023
|
|
9126346573
|
|
MR RATAN KUMAR BHANDARI
|
STATE BANK OF INDIA(508548)
|
|
37
|
PALOJORI
|
JH-22-003-010-003/185
(Jamua)
|
3422003010NRG23130220231719448
|
17/02/2023
|
RAVI KUMAR MAHATO
|
3422003010WL083736
|
RAVI KUMAR MAHATO
|
00415
|
SBIN0005535
|
1260
|
1260
|
Processed
|
24/02/2023
|
|
9126346574
|
|
MR RAVI KUMAR MAHATO
|
STATE BANK OF INDIA(508548)
|
|
38
|
PALOJORI
|
JH-22-003-010-003/204
(Jamua)
|
3422003010NRG23130220231719680
|
17/02/2023
|
RAMDEV DAS
|
3422003010WL083750
|
RAMDEV DAS
|
00415
|
SBIN0005535
|
1260
|
1260
|
Processed
|
24/02/2023
|
|
9126346499
|
|
MR RAMDEV DAS
|
STATE BANK OF INDIA(508548)
|
|
39
|
PALOJORI
|
JH-22-003-010-003/438
(Jamua)
|
3422003010NRG23130220231719682
|
17/02/2023
|
BIRU DAS
|
3422003010WL083750
|
BIRU DAS
|
00415
|
SBIN0005535
|
1260
|
1260
|
Processed
|
24/02/2023
|
|
9126346489
|
|
MR BIRU DAS
|
STATE BANK OF INDIA(508548)
|
|
40
|
PALOJORI
|
JH-22-003-010-004/59
(Jamua)
|
3422003010NRG23130220231719571
|
17/02/2023
|
HEMABATI DEVI
|
3422003010WL083741
|
HEMABATI DEVI
|
00415
|
SBIN0005535
|
1260
|
1260
|
Processed
|
24/02/2023
|
|
9126346512
|
|
MRS HEMBATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
41
|
PALOJORI
|
JH-22-003-010-004/60
(Jamua)
|
3422003010NRG23130220231719451
|
17/02/2023
|
AMAR KUMAR MAHTO
|
3422003010WL083736
|
AMAR KUMAR MAHTO
|
00415
|
SBIN0005535
|
1260
|
1260
|
Processed
|
24/02/2023
|
|
9126346481
|
|
Mr. AMAR KUMAR MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
42
|
PALOJORI
|
JH-22-003-010-006/10
(Jamua)
|
3422003010NRG23160220231733180
|
17/02/2023
|
PANCHANAND MAHTO
|
3422003010WL084571
|
PANCHANAND MAHTO
|
00415
|
SBIN0005535
|
1260
|
1260
|
Processed
|
24/02/2023
|
|
9126346452
|
|
MR PANCHANAN MAHATO
|
STATE BANK OF INDIA(508548)
|
|
43
|
PALOJORI
|
JH-22-003-010-006/225
(Jamua)
|
3422003010NRG23160220231733137
|
17/02/2023
|
MANOJ KUAMR MAHTO
|
3422003010WL084567
|
MANOJ KUAMR MAHTO
|
00415
|
SBIN0005535
|
1260
|
1260
|
Processed
|
24/02/2023
|
|
9126346496
|
|
MR MANOJ KUMAR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
44
|
PALOJORI
|
JH-22-003-010-006/229
(Jamua)
|
3422003010NRG23160220231733181
|
17/02/2023
|
RAJKISHOR MAHTO
|
3422003010WL084571
|
RAJKISHOR MAHTO
|
00415
|
SBIN0005535
|
1260
|
1260
|
Processed
|
24/02/2023
|
|
9126346502
|
|
MR RAJKISHOR MAHATO
|
STATE BANK OF INDIA(508548)
|
|
45
|
PALOJORI
|
JH-22-003-010-006/252
(Jamua)
|
3422003010NRG23160220231733182
|
17/02/2023
|
NUNESHWAR MAHTO
|
3422003010WL084571
|
NUNESHWAR MAHTO
|
00415
|
SBIN0005535
|
1260
|
1260
|
Processed
|
24/02/2023
|
|
9126346505
|
|
MR NUNESHWAR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
46
|
PALOJORI
|
JH-22-003-010-006/293
(Jamua)
|
3422003010NRG23160220231733183
|
17/02/2023
|
DHANANJAY KUMAR
|
3422003010WL084571
|
DHANANJAY KUMAR
|
00415
|
SBIN0005535
|
1260
|
1260
|
Processed
|
24/02/2023
|
|
9126346524
|
|
MR DHANANJAY KUMAR
|
STATE BANK OF INDIA(508548)
|
|
47
|
PALOJORI
|
JH-22-003-010-006/297
(Jamua)
|
3422003010NRG23160220231733140
|
17/02/2023
|
RITA DEVI
|
3422003010WL084567
|
RITA DEVI
|
00415
|
SBIN0005535
|
1260
|
1260
|
Processed
|
24/02/2023
|
|
9126346516
|
|
MRS RITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
48
|
PALOJORI
|
JH-22-003-010-006/302
(Jamua)
|
3422003010NRG23130220231719516
|
17/02/2023
|
ANJANA DEVI
|
3422003010WL083740
|
ANJANA DEVI
|
00415
|
SBIN0005535
|
1260
|
1260
|
Processed
|
24/02/2023
|
|
9126346526
|
|
MRS ANJANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
49
|
PALOJORI
|
JH-22-003-010-006/306
(Jamua)
|
3422003010NRG23130220231719518
|
17/02/2023
|
BHAGYAWATI DEVI
|
3422003010WL083740
|
BHAGYAWATI DEVI
|
00415
|
SBIN0005535
|
1260
|
1260
|
Processed
|
24/02/2023
|
|
9126346507
|
|
MRS BHAGYAWTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
50
|
PALOJORI
|
JH-22-003-010-006/309
(Jamua)
|
3422003010NRG23160220231733185
|
17/02/2023
|
ARUN MAHTO
|
3422003010WL084571
|
ARUN MAHTO
|
00415
|
SBIN0005535
|
1260
|
1260
|
Processed
|
24/02/2023
|
|
9126346454
|
|
MR ARUN MAHTO
|
STATE BANK OF INDIA(508548)
|
|
51
|
PALOJORI
|
JH-22-003-010-006/312
(Jamua)
|
3422003010NRG23160220231733119
|
17/02/2023
|
BASANTI DEVI
|
3422003010WL084565
|
BASANTI DEVI
|
00415
|
SBIN0005535
|
1260
|
1260
|
Processed
|
24/02/2023
|
|
9126346494
|
|
MRS BASANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
52
|
PALOJORI
|
JH-22-003-010-006/320
(Jamua)
|
3422003010NRG23160220231733069
|
17/02/2023
|
ASHIS KUMAR
|
3422003010WL084562
|
ASHIS KUMAR
|
00415
|
SBIN0005535
|
1260
|
1260
|
Processed
|
24/02/2023
|
|
9126346493
|
|
MR ASHIS KUMAR
|
STATE BANK OF INDIA(508548)
|
|
53
|
PALOJORI
|
JH-22-003-010-006/38
(Jamua)
|
3422003010NRG23160220231733188
|
17/02/2023
|
BHUWAN MAHTO
|
3422003010WL084571
|
BHUWAN MAHTO
|
00415
|
SBIN0005535
|
1260
|
1260
|
Processed
|
24/02/2023
|
|
9126346447
|
|
MR BHUWAN MAHTO
|
STATE BANK OF INDIA(508548)
|
|
54
|
PALOJORI
|
JH-22-003-010-006/9
(Jamua)
|
3422003010NRG23160220231733189
|
17/02/2023
|
RUMA DEVI
|
3422003010WL084571
|
RUMA DEVI
|
00415
|
SBIN0005535
|
1260
|
1260
|
Processed
|
24/02/2023
|
|
9126346451
|
|
MRS RUMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
55
|
PALOJORI
|
JH-22-003-010-007/147
(Jamua)
|
3422003010NRG23140220231722677
|
17/02/2023
|
ANANDI DEVI
|
3422003010WL083905
|
ANANDI DEVI
|
00415
|
SBIN0005535
|
420
|
420
|
Processed
|
24/02/2023
|
|
9126346575
|
|
MRS ANANDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
56
|
PALOJORI
|
JH-22-003-010-007/208
(Jamua)
|
3422003010NRG23130220231719683
|
17/02/2023
|
KEDAR MAHTO
|
3422003010WL083750
|
KEDAR MAHTO
|
00415
|
SBIN0005535
|
420
|
420
|
Processed
|
24/02/2023
|
|
9126346446
|
|
Mr. KEDAR MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
57
|
PALOJORI
|
JH-22-003-010-007/227
(Jamua)
|
3422003010NRG23130220231719520
|
17/02/2023
|
SABITA DEVI
|
3422003010WL083740
|
SABITA DEVI
|
00415
|
SBIN0005535
|
1260
|
1260
|
Processed
|
24/02/2023
|
|
9126346527
|
|
MRS SABITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
58
|
PALOJORI
|
JH-22-003-010-007/28
(Jamua)
|
3422003010NRG23130220231719522
|
17/02/2023
|
BASANTI DEVI
|
3422003010WL083740
|
BASANTI DEVI
|
00415
|
SBIN0005535
|
1260
|
1260
|
Processed
|
24/02/2023
|
|
9126346506
|
|
MRS BASANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
59
|
PALOJORI
|
JH-22-003-010-007/289
(Jamua)
|
3422003010NRG23160220231733190
|
17/02/2023
|
MANORANJAN KUMAR MAHTO
|
3422003010WL084571
|
MANORANJAN KUMAR MAHTO
|
00415
|
SBIN0005535
|
1260
|
1260
|
Processed
|
24/02/2023
|
|
9126346495
|
|
MR MANORANJAN KUMAR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
60
|
PALOJORI
|
JH-22-003-010-007/294
(Jamua)
|
3422003010NRG23130220231719525
|
17/02/2023
|
MAMTA DEVI
|
3422003010WL083740
|
MAMTA DEVI
|
00415
|
SBIN0005535
|
1260
|
1260
|
Processed
|
24/02/2023
|
|
9126346511
|
|
MISS MAMTA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
61
|
PALOJORI
|
JH-22-003-010-007/295
(Jamua)
|
3422003010NRG23130220231719526
|
17/02/2023
|
SHIVNARAYAN KUMAR MAHTO
|
3422003010WL083740
|
SHIVNARAYAN KUMAR MAHTO
|
00415
|
SBIN0005535
|
1260
|
1260
|
Processed
|
24/02/2023
|
|
9126346482
|
|
MR SHIVNARAYAN KUMAR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
62
|
PALOJORI
|
JH-22-003-010-007/325
(Jamua)
|
3422003010NRG23130220231719527
|
17/02/2023
|
MAINEJAR MURMU
|
3422003010WL083740
|
MAINEJAR MURMU
|
00415
|
SBIN0005535
|
1260
|
1260
|
Processed
|
24/02/2023
|
|
9126346515
|
|
MR MAINEJAR MURMU
|
STATE BANK OF INDIA(508548)
|
|
63
|
PALOJORI
|
JH-22-003-010-007/385
(Jamua)
|
3422003010NRG23140220231722678
|
17/02/2023
|
KANCHAN DEVI
|
3422003010WL083905
|
KANCHAN DEVI
|
00415
|
SBIN0005535
|
420
|
420
|
Processed
|
24/02/2023
|
|
9126346520
|
|
MRS KANCHAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
64
|
PALOJORI
|
JH-22-003-010-007/510
(Jamua)
|
3422003010NRG23160220231733143
|
17/02/2023
|
PUJA KUMARI
|
3422003010WL084567
|
PUJA KUMARI
|
00415
|
SBIN0005535
|
1260
|
1260
|
Processed
|
24/02/2023
|
|
9126346455
|
|
MISS PUJA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
65
|
PALOJORI
|
JH-22-003-010-007/537
(Jamua)
|
3422003010NRG23130220231719533
|
17/02/2023
|
SACHIDANAND KUMAR MAHTO
|
3422003010WL083740
|
SACHIDANAND KUMAR MAHTO
|
00415
|
SBIN0005535
|
1260
|
1260
|
Processed
|
24/02/2023
|
|
9126346490
|
|
MR SACHIDANAND KUMAR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
66
|
PALOJORI
|
JH-22-003-010-007/542
(Jamua)
|
3422003010NRG23130220231719534
|
17/02/2023
|
RAHUL KUMAR
|
3422003010WL083740
|
RAHUL KUMAR
|
00415
|
SBIN0005535
|
1260
|
1260
|
Processed
|
24/02/2023
|
|
9126346488
|
|
Mr. RAHUL KUMAR
|
INDIAN BANK(607105)
|
|
67
|
PALOJORI
|
JH-22-003-010-007/543
(Jamua)
|
3422003010NRG23130220231719535
|
17/02/2023
|
ARTI KUMARI
|
3422003010WL083740
|
ARTI KUMARI
|
00415
|
SBIN0005535
|
1260
|
1260
|
Processed
|
24/02/2023
|
|
9126346498
|
|
MISS ARTI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
68
|
PALOJORI
|
JH-22-003-010-007/58
(Jamua)
|
3422003010NRG23130220231719536
|
17/02/2023
|
LUKHIRAM TUDU
|
3422003010WL083740
|
LUKHIRAM TUDU
|
00415
|
SBIN0005535
|
1260
|
1260
|
Processed
|
24/02/2023
|
|
9126346508
|
|
MR LAKHIRAM TUDU
|
STATE BANK OF INDIA(508548)
|
|
69
|
PALOJORI
|
JH-22-003-010-007/58
(Jamua)
|
3422003010NRG23130220231719537
|
17/02/2023
|
SAVITRI HEMBRAM
|
3422003010WL083740
|
SAVITRI HEMBRAM
|
00415
|
SBIN0005535
|
1260
|
1260
|
Processed
|
24/02/2023
|
|
9126346509
|
|
MRS SAVITRI HEMBRAM
|
STATE BANK OF INDIA(508548)
|
|
70
|
PALOJORI
|
JH-22-003-010-007/635
(Jamua)
|
3422003010NRG23160220231733074
|
17/02/2023
|
GUNADGAR KUMAR MAHTO
|
3422003010WL084562
|
GUNADGAR KUMAR MAHTO
|
00415
|
SBIN0005535
|
1260
|
1260
|
Processed
|
24/02/2023
|
|
9126346492
|
|
MR GUNADHAR KUMAR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
71
|
PALOJORI
|
JH-22-003-010-007/646
(Jamua)
|
3422003010NRG23160220231733075
|
17/02/2023
|
SAVITA DEVI
|
3422003010WL084562
|
SAVITA DEVI
|
00415
|
SBIN0005535
|
1260
|
1260
|
Processed
|
24/02/2023
|
|
9126346521
|
|
MRS SAVITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
72
|
PALOJORI
|
JH-22-003-010-007/79
(Jamua)
|
3422003010NRG23130220231719538
|
17/02/2023
|
KALESHWAR MURMU
|
3422003010WL083740
|
KALESHWAR MURMU
|
00415
|
SBIN0005535
|
1260
|
1260
|
Processed
|
24/02/2023
|
|
9126346453
|
|
MR KALESHWAR MURMU
|
STATE BANK OF INDIA(508548)
|
|
73
|
PALOJORI
|
JH-22-003-010-007/99
(Jamua)
|
3422003010NRG23160220231733150
|
17/02/2023
|
RAVI MAHTO
|
3422003010WL084567
|
RAVI MAHTO
|
00415
|
SBIN0005535
|
1260
|
1260
|
Processed
|
24/02/2023
|
|
9126346448
|
|
MR RAVI MAHTO
|
STATE BANK OF INDIA(508548)
|
|
74
|
PALOJORI
|
JH-22-003-010-008/132
(Jamua)
|
3422003010NRG23130220231719591
|
17/02/2023
|
RANJAN DAS
|
3422003010WL083742
|
RANJAN DAS
|
00415
|
SBIN0005535
|
1260
|
1260
|
Processed
|
24/02/2023
|
|
9126346576
|
|
MR RANJAN DAS
|
STATE BANK OF INDIA(508548)
|
|
75
|
PALOJORI
|
JH-22-003-010-008/136
(Jamua)
|
3422003010NRG23130220231719592
|
17/02/2023
|
DABLOO VAURI
|
3422003010WL083742
|
DABLOO VAURI
|
00415
|
SBIN0005535
|
1260
|
1260
|
Processed
|
24/02/2023
|
|
9126346519
|
|
MR DABLOO VAURI
|
STATE BANK OF INDIA(508548)
|
|
76
|
PALOJORI
|
JH-22-003-010-008/142
(Jamua)
|
3422003010NRG23130220231719469
|
17/02/2023
|
PRAMILA DEVI
|
3422003010WL083737
|
PRAMILA DEVI
|
00415
|
SBIN0005535
|
1260
|
1260
|
Processed
|
24/02/2023
|
|
9126346445
|
|
MRS PRAMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
77
|
PALOJORI
|
JH-22-003-010-008/165
(Jamua)
|
3422003010NRG23130220231719474
|
17/02/2023
|
UMESH BAURI
|
3422003010WL083737
|
UMESH BAURI
|
00415
|
SBIN0005535
|
1260
|
1260
|
Processed
|
24/02/2023
|
|
9126346501
|
|
MR UMESH BAURI
|
STATE BANK OF INDIA(508548)
|
|
78
|
PALOJORI
|
JH-22-003-010-008/174
(Jamua)
|
3422003010NRG23130220231719578
|
17/02/2023
|
KARTIK MOHALI
|
3422003010WL083741
|
KARTIK MOHALI
|
00415
|
SBIN0005535
|
1260
|
1260
|
Processed
|
24/02/2023
|
|
9126346504
|
|
MR KARTIK MOHALI
|
STATE BANK OF INDIA(508548)
|
|
79
|
PALOJORI
|
JH-22-003-010-008/203
(Jamua)
|
3422003010NRG23130220231719596
|
17/02/2023
|
MANI BAURIN
|
3422003010WL083742
|
MANI BAURIN
|
00415
|
SBIN0005535
|
1260
|
1260
|
Processed
|
24/02/2023
|
|
9126346517
|
|
MRS MANI BAURIN
|
STATE BANK OF INDIA(508548)
|
|
80
|
PALOJORI
|
JH-22-003-010-008/21
(Jamua)
|
3422003010NRG23130220231719540
|
17/02/2023
|
JITU MAHATO
|
3422003010WL083740
|
JITU MAHATO
|
00415
|
SBIN0005535
|
1260
|
1260
|
Processed
|
24/02/2023
|
|
9126346503
|
|
MR JITU MAHATO
|
STATE BANK OF INDIA(508548)
|
|
81
|
PALOJORI
|
JH-22-003-010-008/3
(Jamua)
|
3422003010NRG23130220231719599
|
17/02/2023
|
PUSHPA DEVI
|
3422003010WL083742
|
PUSHPA DEVI
|
00415
|
SBIN0005535
|
1260
|
1260
|
Processed
|
24/02/2023
|
|
9126346500
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
82
|
PALOJORI
|
JH-22-003-010-008/80
(Jamua)
|
3422003010NRG23130220231719600
|
17/02/2023
|
PARWATI DEVI
|
3422003010WL083742
|
PARWATI DEVI
|
00415
|
SBIN0005535
|
1260
|
1260
|
Processed
|
24/02/2023
|
|
9126346449
|
|
Mrs. PARWATI DEVI
|
INDIAN BANK(607105)
|
|
83
|
PALOJORI
|
JH-22-003-010-008/90
(Jamua)
|
3422003010NRG23130220231719601
|
17/02/2023
|
RAM DEV MOHLI
|
3422003010WL083742
|
RAM DEV MOHLI
|
00415
|
SBIN0005535
|
1260
|
1260
|
Processed
|
24/02/2023
|
|
9126346450
|
|
Mr. RAMDEV MOHLI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59220
|
59220
|
|
|
|
|
|
|
|
|
84
|
PALOJORI
|
JH-22-003-010-004/69
(Jamua)
|
3422003010NRG23130220231719453
|
17/02/2023
|
NAGESHWAR MAHTO
|
3422003010WL083736
|
NAGESHWAR MAHTO
|
00415
|
SBIN0009773
|
1260
|
1260
|
Processed
|
24/02/2023
|
|
9126346486
|
|
MR NAGESHWAR MAHATO
|
STATE BANK OF INDIA(508548)
|
|
85
|
PALOJORI
|
JH-22-003-010-004/70
(Jamua)
|
3422003010NRG23130220231719454
|
17/02/2023
|
PRAVIN KUMAR MAHTO
|
3422003010WL083736
|
PRAVIN KUMAR MAHTO
|
00415
|
SBIN0009773
|
1260
|
1260
|
Processed
|
24/02/2023
|
|
9126346456
|
|
MR PRAVIN KUMAR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
86
|
PALOJORI
|
JH-22-003-010-006/250
(Jamua)
|
3422003010NRG23130220231719514
|
17/02/2023
|
SUBODH MAHATO
|
3422003010WL083740
|
SUBODH MAHATO
|
00415
|
SBIN0009773
|
1260
|
1260
|
Processed
|
24/02/2023
|
|
9126346457
|
|
MR SUBODH MAHATO
|
STATE BANK OF INDIA(508548)
|
|
87
|
PALOJORI
|
JH-22-003-010-006/30
(Jamua)
|
3422003010NRG23160220231733118
|
17/02/2023
|
SHADEO MAHTO
|
3422003010WL084565
|
SHADEO MAHTO
|
00415
|
SBIN0009773
|
1260
|
1260
|
Processed
|
24/02/2023
|
|
9126346484
|
|
MR SAHDEV MAHATO
|
STATE BANK OF INDIA(508548)
|
|
88
|
PALOJORI
|
JH-22-003-010-006/32
(Jamua)
|
3422003010NRG23160220231733187
|
17/02/2023
|
KAM DEV MAHTO
|
3422003010WL084571
|
KAM DEV MAHTO
|
00415
|
SBIN0009773
|
1260
|
1260
|
Processed
|
24/02/2023
|
|
9126346480
|
|
MR KAMDEV MAHTO
|
STATE BANK OF INDIA(508548)
|
|
89
|
PALOJORI
|
JH-22-003-010-007/236
(Jamua)
|
3422003010NRG23130220231719521
|
17/02/2023
|
MURARI MAHTO
|
3422003010WL083740
|
MURARI MAHTO
|
00415
|
SBIN0009773
|
1260
|
1260
|
Processed
|
24/02/2023
|
|
9126346458
|
|
MR MURARI MAHATO
|
STATE BANK OF INDIA(508548)
|
|
90
|
PALOJORI
|
JH-22-003-010-007/294
(Jamua)
|
3422003010NRG23130220231719524
|
17/02/2023
|
AVDHESH KUMAR MAHTO
|
3422003010WL083740
|
AVDHESH KUMAR MAHTO
|
00415
|
SBIN0009773
|
1260
|
1260
|
Processed
|
24/02/2023
|
|
9126346485
|
|
MR AWDHESH KUMAR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
91
|
PALOJORI
|
JH-22-003-010-007/420
(Jamua)
|
3422003010NRG23160220231733122
|
17/02/2023
|
SANTOSH KUMAR
|
3422003010WL084565
|
SANTOSH KUMAR
|
00415
|
SBIN0009773
|
210
|
210
|
Processed
|
24/02/2023
|
|
9126346483
|
|
Mr. SANTOSH KUMAR MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
92
|
PALOJORI
|
JH-22-003-010-007/443
(Jamua)
|
3422003010NRG23160220231733191
|
17/02/2023
|
HARADHAN MAHTO
|
3422003010WL084571
|
HARADHAN MAHTO
|
00415
|
SBIN0009773
|
1260
|
1260
|
Processed
|
24/02/2023
|
|
9126346478
|
|
MR HARADHAN MAHTO
|
STATE BANK OF INDIA(508548)
|
|
93
|
PALOJORI
|
JH-22-003-010-007/486
(Jamua)
|
3422003010NRG23130220231719530
|
17/02/2023
|
KAMLESHWAR MAHTO
|
3422003010WL083740
|
KAMLESHWAR MAHTO
|
00415
|
SBIN0009773
|
1260
|
1260
|
Processed
|
24/02/2023
|
|
9126346460
|
|
MR KAMLESHWAR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
94
|
PALOJORI
|
JH-22-003-010-008/105
(Jamua)
|
3422003010NRG23130220231719590
|
17/02/2023
|
MALA DAS
|
3422003010WL083742
|
MALA DAS
|
00415
|
SBIN0009773
|
1260
|
1260
|
Processed
|
24/02/2023
|
|
9126346523
|
|
MRS MALA DAS
|
STATE BANK OF INDIA(508548)
|
|
95
|
PALOJORI
|
JH-22-003-010-008/11
(Jamua)
|
3422003010NRG23130220231719468
|
17/02/2023
|
JITANI DEVI
|
3422003010WL083737
|
JITANI DEVI
|
00415
|
SBIN0009773
|
1260
|
1260
|
Processed
|
24/02/2023
|
|
9126346518
|
|
MRS JITANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
96
|
PALOJORI
|
JH-22-003-010-008/139
(Jamua)
|
3422003010NRG23130220231719593
|
17/02/2023
|
BOM BHOLA KUMAR BAWRI
|
3422003010WL083742
|
BOM BHOLA KUMAR BAWRI
|
00415
|
SBIN0009773
|
1260
|
1260
|
Processed
|
24/02/2023
|
|
9126346525
|
|
MR BOM BHOLA KUMAR BAWRI
|
STATE BANK OF INDIA(508548)
|
|
97
|
PALOJORI
|
JH-22-003-010-008/145
(Jamua)
|
3422003010NRG23130220231719685
|
17/02/2023
|
MURLIDHAR MOHLI
|
3422003010WL083750
|
MURLIDHAR MOHLI
|
00415
|
SBIN0009773
|
630
|
630
|
Processed
|
24/02/2023
|
|
9126346514
|
|
MR MURLIDHAR MOHLI
|
STATE BANK OF INDIA(508548)
|
|
98
|
PALOJORI
|
JH-22-003-010-008/152
(Jamua)
|
3422003010NRG23130220231719594
|
17/02/2023
|
JHARNA DEVI
|
3422003010WL083742
|
JHARNA DEVI
|
00415
|
SBIN0009773
|
1260
|
1260
|
Processed
|
24/02/2023
|
|
9126346497
|
|
MRS JHARNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
99
|
PALOJORI
|
JH-22-003-010-008/157
(Jamua)
|
3422003010NRG23130220231719472
|
17/02/2023
|
AJIT KUMAR YADAV
|
3422003010WL083737
|
AJIT KUMAR YADAV
|
00415
|
SBIN0009773
|
1260
|
1260
|
Processed
|
24/02/2023
|
|
9126346459
|
|
MR AJIT KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
100
|
PALOJORI
|
JH-22-003-010-008/201
(Jamua)
|
3422003010NRG23130220231719595
|
17/02/2023
|
SAWITRI DEVI
|
3422003010WL083742
|
SAWITRI DEVI
|
00415
|
SBIN0009773
|
1260
|
1260
|
Processed
|
24/02/2023
|
|
9126346522
|
|
MRS SAWITRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
101
|
PALOJORI
|
JH-22-003-010-008/216
(Jamua)
|
3422003010NRG23130220231719479
|
17/02/2023
|
RITESH YADAV
|
3422003010WL083737
|
RITESH YADAV
|
00415
|
SBIN0009773
|
1260
|
1260
|
Processed
|
24/02/2023
|
|
9126346572
|
|
MR RITESH YADAV
|
STATE BANK OF INDIA(508548)
|
|
102
|
PALOJORI
|
JH-22-003-010-008/239
(Jamua)
|
3422003010NRG23130220231719597
|
17/02/2023
|
MALTI BAURIN
|
3422003010WL083742
|
MALTI BAURIN
|
00415
|
SBIN0009773
|
1260
|
1260
|
Processed
|
24/02/2023
|
|
9126346513
|
|
MRS MALTI BAURIN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22260
|
22260
|
|
|
|
|
|
|
|
|
103
|
PALOJORI
|
JH-22-003-010-004/13
(Jamua)
|
3422003010NRG23130220231719450
|
17/02/2023
|
SIKENDAR MAHTO
|
3422003010WL083736
|
SIKENDAR MAHTO
|
00415
|
SBIN0009774
|
1260
|
1260
|
Processed
|
24/02/2023
|
|
9126346487
|
|
Miss. RUPA KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
104
|
PALOJORI
|
JH-22-003-010-004/73
(Jamua)
|
3422003010NRG23130220231719573
|
17/02/2023
|
MAMTA KUMARI
|
3422003010WL083741
|
MAMTA KUMARI
|
00415
|
SBIN0009774
|
1260
|
1260
|
Processed
|
24/02/2023
|
|
9126346491
|
|
MISS MAMTA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
105
|
PALOJORI
|
JH-22-003-010-007/467
(Jamua)
|
3422003010NRG23160220231733142
|
17/02/2023
|
PRAKASH MAHTO
|
3422003010WL084567
|
PRAKASH MAHTO
|
00415
|
SBIN0009774
|
1260
|
1260
|
Processed
|
24/02/2023
|
|
9126346461
|
|
MR PRAKASH MAHTO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3780
|
3780
|
|
|
|
|
|
|
|
|
106
|
PALOJORI
|
JH-22-003-010-006/13
(Jamua)
|
3422003010NRG23160220231733136
|
17/02/2023
|
JAYDEV MAHTO
|
3422003010WL084567
|
JAYDEV MAHTO
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
24/02/2023
|
|
9126346559
|
|
Mr. JAIDEV MAHATO
|
VANANCHAL GRAMIN BANK(607210)
|
|
107
|
PALOJORI
|
JH-22-003-010-003/438
(Jamua)
|
3422003010NRG23130220231719681
|
17/02/2023
|
CHAMPA DEVI
|
3422003010WL083750
|
CHAMPA DEVI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
24/02/2023
|
|
9126346464
|
|
Mrs. CHAMPA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
108
|
PALOJORI
|
JH-22-003-010-006/226
(Jamua)
|
3422003010NRG23160220231733138
|
17/02/2023
|
AJAY KUMAR MAHTO
|
3422003010WL084567
|
AJAY KUMAR MAHTO
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
24/02/2023
|
|
9126346474
|
|
MR AJAY KUMAR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
109
|
PALOJORI
|
JH-22-003-010-006/251
(Jamua)
|
3422003010NRG23130220231719515
|
17/02/2023
|
RAJESH KUMAR MAHTO
|
3422003010WL083740
|
RAJESH KUMAR MAHTO
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
24/02/2023
|
|
9126346561
|
|
Mr. RAJESH KUMAR MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
110
|
PALOJORI
|
JH-22-003-010-006/275
(Jamua)
|
3422003010NRG23160220231733139
|
17/02/2023
|
PRITI DEVI
|
3422003010WL084567
|
PRITI DEVI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
24/02/2023
|
|
9126346462
|
|
Mr. PRITI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
111
|
PALOJORI
|
JH-22-003-010-006/303
(Jamua)
|
3422003010NRG23130220231719517
|
17/02/2023
|
YASHODA DEVI
|
3422003010WL083740
|
YASHODA DEVI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
24/02/2023
|
|
9126346565
|
|
Ms. YASHODA DEVI
|
INDIAN BANK(607105)
|
|
112
|
PALOJORI
|
JH-22-003-010-006/314
(Jamua)
|
3422003010NRG23160220231733186
|
17/02/2023
|
KADAMI DEVI
|
3422003010WL084571
|
KADAMI DEVI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
24/02/2023
|
|
9126346471
|
|
Mrs. KADAMI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
113
|
PALOJORI
|
JH-22-003-010-006/319
(Jamua)
|
3422003010NRG23160220231733068
|
17/02/2023
|
SHIVANI DEVI
|
3422003010WL084562
|
SHIVANI DEVI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
24/02/2023
|
|
9126346476
|
|
Miss. SHIVANI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
114
|
PALOJORI
|
JH-22-003-010-006/321
(Jamua)
|
3422003010NRG23160220231733070
|
17/02/2023
|
PHALGUNI MAHATO
|
3422003010WL084562
|
PHALGUNI MAHATO
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
24/02/2023
|
|
9126346567
|
|
MR FALGUNI MAHATO
|
STATE BANK OF INDIA(508548)
|
|
115
|
PALOJORI
|
JH-22-003-010-007/292
(Jamua)
|
3422003010NRG23130220231719523
|
17/02/2023
|
HAKIM MAHTO
|
3422003010WL083740
|
HAKIM MAHTO
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
24/02/2023
|
|
9126346566
|
|
MR HAKIM MAHTO
|
STATE BANK OF INDIA(508548)
|
|
116
|
PALOJORI
|
JH-22-003-010-007/428
(Jamua)
|
3422003010NRG23130220231719528
|
17/02/2023
|
SAROJ KUMAR MAHTO
|
3422003010WL083740
|
SAROJ KUMAR MAHTO
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
24/02/2023
|
|
9126346564
|
|
SAROJ KUMAR MAHTO
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
117
|
PALOJORI
|
JH-22-003-010-007/444
(Jamua)
|
3422003010NRG23160220231733192
|
17/02/2023
|
SABITRI KUMARI
|
3422003010WL084571
|
SABITRI KUMARI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
24/02/2023
|
|
9126346560
|
|
Miss. SAVITRI KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
118
|
PALOJORI
|
JH-22-003-010-007/445
(Jamua)
|
3422003010NRG23130220231719529
|
17/02/2023
|
SUSHILA DEVI
|
3422003010WL083740
|
SUSHILA DEVI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
24/02/2023
|
|
9126346470
|
|
MRS SUSHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
119
|
PALOJORI
|
JH-22-003-010-007/456
(Jamua)
|
3422003010NRG23160220231733141
|
17/02/2023
|
SABNAM DEVI
|
3422003010WL084567
|
SABNAM DEVI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
24/02/2023
|
|
9126346468
|
|
MRS SABANAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
120
|
PALOJORI
|
JH-22-003-010-007/482
(Jamua)
|
3422003010NRG23130220231719684
|
17/02/2023
|
SARITA DEVI
|
3422003010WL083750
|
SARITA DEVI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
24/02/2023
|
|
9126346467
|
|
SARITA DEVI
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
121
|
PALOJORI
|
JH-22-003-010-007/501
(Jamua)
|
3422003010NRG23160220231733194
|
17/02/2023
|
RITA DEVI
|
3422003010WL084571
|
RITA DEVI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
24/02/2023
|
|
9126346463
|
|
Mrs. RITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
122
|
PALOJORI
|
JH-22-003-010-007/504
(Jamua)
|
3422003010NRG23160220231733071
|
17/02/2023
|
JITENDRA KUMAR MAHATO
|
3422003010WL084562
|
JITENDRA KUMAR MAHATO
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
24/02/2023
|
|
9126346569
|
|
Mr. JITENDRA KUMAR MAHATO
|
VANANCHAL GRAMIN BANK(607210)
|
|
123
|
PALOJORI
|
JH-22-003-010-007/505
(Jamua)
|
3422003010NRG23160220231733072
|
17/02/2023
|
BHUNESHWAR MAHTO
|
3422003010WL084562
|
BHUNESHWAR MAHTO
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
24/02/2023
|
|
9126346563
|
|
BHUWNESHWAR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
124
|
PALOJORI
|
JH-22-003-010-007/534
(Jamua)
|
3422003010NRG23130220231719531
|
17/02/2023
|
SANJAY MAHATO
|
3422003010WL083740
|
SANJAY MAHATO
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
24/02/2023
|
|
9126346475
|
|
Mr. SANJAY MAHATO
|
INDIAN BANK(607105)
|
|
125
|
PALOJORI
|
JH-22-003-010-007/535
(Jamua)
|
3422003010NRG23130220231719532
|
17/02/2023
|
RINKI DEVI
|
3422003010WL083740
|
RINKI DEVI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
24/02/2023
|
|
9126346477
|
|
Mrs. PINKI DEVI
|
INDIAN BANK(607105)
|
|
126
|
PALOJORI
|
JH-22-003-010-007/571
(Jamua)
|
3422003010NRG23160220231733144
|
17/02/2023
|
DILIP KUMAR MAHTO
|
3422003010WL084567
|
DILIP KUMAR MAHTO
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
24/02/2023
|
|
9126346568
|
|
Mr. DILIP KUMAR MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
127
|
PALOJORI
|
JH-22-003-010-007/615
(Jamua)
|
3422003010NRG23160220231733145
|
17/02/2023
|
YSHODA DEVI
|
3422003010WL084567
|
YSHODA DEVI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
24/02/2023
|
|
9126346469
|
|
Mrs. YASHODA DEVI
|
INDIAN BANK(607105)
|
|
128
|
PALOJORI
|
JH-22-003-010-007/616
(Jamua)
|
3422003010NRG23160220231733146
|
17/02/2023
|
KALAWATI DEVI
|
3422003010WL084567
|
KALAWATI DEVI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
24/02/2023
|
|
9126346473
|
|
Mrs. Kalawati Devi
|
INDIAN BANK(607105)
|
|
129
|
PALOJORI
|
JH-22-003-010-007/618
(Jamua)
|
3422003010NRG23160220231733147
|
17/02/2023
|
RAJU KUMAR
|
3422003010WL084567
|
RAJU KUMAR
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
24/02/2023
|
|
9126346465
|
|
MR RAJU KUMAR
|
STATE BANK OF INDIA(508548)
|
|
130
|
PALOJORI
|
JH-22-003-010-007/619
(Jamua)
|
3422003010NRG23160220231733148
|
17/02/2023
|
SULEKHA DEVI
|
3422003010WL084567
|
SULEKHA DEVI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
24/02/2023
|
|
9126346472
|
|
Ms. SULEKHA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
131
|
PALOJORI
|
JH-22-003-010-007/620
(Jamua)
|
3422003010NRG23160220231733073
|
17/02/2023
|
SAGAR KOL
|
3422003010WL084562
|
SAGAR KOL
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
24/02/2023
|
|
9126346562
|
|
Mr. SAGAR KOL
|
VANANCHAL GRAMIN BANK(607210)
|
|
132
|
PALOJORI
|
JH-22-003-010-007/638
(Jamua)
|
3422003010NRG23160220231733195
|
17/02/2023
|
SUMAN KUMAR
|
3422003010WL084571
|
SUMAN KUMAR
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
24/02/2023
|
|
9126346466
|
|
Mr. SUMAN KUMAR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34020
|
34020
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
157710
|
157710
|
|
|
|
|
|
|
|