|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
PALOJORI
|
JH-22-003-001-005/261
(Bagdaha)
|
3422003001NRG23Z150220231730320
|
16/02/2023
|
RAHUL KUMAR MURMU
|
3422003001WL084336
|
RAHUL KUMAR MURMU
|
00176
|
IDIB000C599
|
162
|
162
|
Processed
|
17/02/2023
|
|
S42319180
|
|
RAHUL KUMAR MURMU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
2
|
PALOJORI
|
JH-22-003-001-008/362
(Bagdaha)
|
3422003001NRG23Z150220231730617
|
16/02/2023
|
AJAY KUMAR MURMU
|
3422003001WL084349
|
AJAY KUMAR MURMU
|
00415
|
SBIN0000213
|
162
|
162
|
Processed
|
17/02/2023
|
|
S42319180
|
|
MR AJAY KUMAR MURMU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
3
|
PALOJORI
|
JH-22-003-001-008/370
(Bagdaha)
|
3422003001NRG23Z150220231729375
|
16/02/2023
|
AHAMAD RAZA
|
3422003001WL084285
|
AHAMAD RAZA
|
00415
|
SBIN0008911
|
162
|
162
|
Processed
|
17/02/2023
|
|
S42319180
|
|
MR AHAMAD RAZA
|
STATE BANK OF INDIA(508548)
|
|
4
|
PALOJORI
|
JH-22-003-001-009/84
(Bagdaha)
|
3422003001NRG23Z150220231730544
|
16/02/2023
|
BHAGIRATH MAHTO
|
3422003001WL084345
|
BHAGIRATH MAHTO
|
00415
|
SBIN0008911
|
162
|
162
|
Processed
|
17/02/2023
|
|
S42319180
|
|
MR BHAGIRATH MAHATO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
5
|
PALOJORI
|
JH-22-003-001-001/178
(Bagdaha)
|
3422003001NRG23Z150220231730530
|
16/02/2023
|
BABUDHAN HEMBRAM
|
3422003001WL084345
|
BABUDHAN HEMBRAM
|
00415
|
SBIN0009773
|
162
|
162
|
Processed
|
17/02/2023
|
|
S42319180
|
|
MR BABUDHAN HEMBRAM
|
STATE BANK OF INDIA(508548)
|
|
6
|
PALOJORI
|
JH-22-003-001-001/336
(Bagdaha)
|
3422003001NRG23Z150220231730052
|
16/02/2023
|
BAIJANTI DEVI
|
3422003001WL084325
|
BAIJANTI DEVI
|
00415
|
SBIN0009773
|
162
|
162
|
Processed
|
17/02/2023
|
|
S42319180
|
|
MRS BAIJANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
PALOJORI
|
JH-22-003-001-001/358
(Bagdaha)
|
3422003001NRG23Z150220231730338
|
16/02/2023
|
UPASI DEVI
|
3422003001WL084337
|
UPASI DEVI
|
00415
|
SBIN0009773
|
162
|
162
|
Processed
|
17/02/2023
|
|
S42319180
|
|
MRS UPASI DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
PALOJORI
|
JH-22-003-001-001/359
(Bagdaha)
|
3422003001NRG23Z150220231730053
|
16/02/2023
|
CHANDNA DEVI
|
3422003001WL084325
|
CHANDNA DEVI
|
00415
|
SBIN0009773
|
162
|
162
|
Processed
|
17/02/2023
|
|
S42319180
|
|
MRS CHHANDA DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
PALOJORI
|
JH-22-003-001-001/376
(Bagdaha)
|
3422003001NRG23Z150220231730583
|
16/02/2023
|
MINA DEVI
|
3422003001WL084348
|
MINA DEVI
|
00415
|
SBIN0009773
|
162
|
162
|
Processed
|
17/02/2023
|
|
S42319180
|
|
MRS MINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
PALOJORI
|
JH-22-003-001-001/386
(Bagdaha)
|
3422003001NRG23Z150220231730458
|
16/02/2023
|
MAHADEV MOHALI
|
3422003001WL084342
|
MAHADEV MOHALI
|
00415
|
SBIN0009773
|
162
|
162
|
Processed
|
17/02/2023
|
|
S42319180
|
|
MR MAHADEV MOHALI
|
STATE BANK OF INDIA(508548)
|
|
11
|
PALOJORI
|
JH-22-003-001-001/410
(Bagdaha)
|
3422003001NRG23Z150220231730459
|
16/02/2023
|
PRATIMA DEVI
|
3422003001WL084342
|
PRATIMA DEVI
|
00415
|
SBIN0009773
|
162
|
162
|
Processed
|
17/02/2023
|
|
S42319180
|
|
MRS PRATIMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
PALOJORI
|
JH-22-003-001-001/412
(Bagdaha)
|
3422003001NRG23Z150220231730531
|
16/02/2023
|
BHARAT RAY
|
3422003001WL084345
|
BHARAT RAY
|
00415
|
SBIN0009773
|
162
|
162
|
Processed
|
17/02/2023
|
|
S42319180
|
|
MR BHARAT RAY
|
STATE BANK OF INDIA(508548)
|
|
13
|
PALOJORI
|
JH-22-003-001-001/464
(Bagdaha)
|
3422003001NRG23Z150220231730460
|
16/02/2023
|
ADRORI DEVI
|
3422003001WL084342
|
ADRORI DEVI
|
00415
|
SBIN0009773
|
162
|
162
|
Processed
|
17/02/2023
|
|
S42319180
|
|
MRS ADRORI DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
PALOJORI
|
JH-22-003-001-001/477
(Bagdaha)
|
3422003001NRG23Z150220231730339
|
16/02/2023
|
TARAMANI DEVI
|
3422003001WL084337
|
TARAMANI DEVI
|
00415
|
SBIN0009773
|
162
|
162
|
Processed
|
17/02/2023
|
|
S42319180
|
|
MRS TARAMANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
PALOJORI
|
JH-22-003-001-001/500
(Bagdaha)
|
3422003001NRG23Z150220231730649
|
16/02/2023
|
MALATI DEVI
|
3422003001WL084351
|
MALATI DEVI
|
00415
|
SBIN0009773
|
162
|
162
|
Processed
|
17/02/2023
|
|
S42319180
|
|
MRS MALATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
PALOJORI
|
JH-22-003-001-001/501
(Bagdaha)
|
3422003001NRG23Z150220231730584
|
16/02/2023
|
LALMUNI MOHLI
|
3422003001WL084348
|
LALMUNI MOHLI
|
00415
|
SBIN0009773
|
162
|
162
|
Processed
|
17/02/2023
|
|
S42319180
|
|
Mrs. BOBI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
17
|
PALOJORI
|
JH-22-003-001-001/514
(Bagdaha)
|
3422003001NRG23Z150220231730532
|
16/02/2023
|
SONAMUNI MARANDI
|
3422003001WL084345
|
SONAMUNI MARANDI
|
00415
|
SBIN0009773
|
162
|
162
|
Processed
|
17/02/2023
|
|
S42319180
|
|
MRS SONAMUNI MARANDI
|
STATE BANK OF INDIA(508548)
|
|
18
|
PALOJORI
|
JH-22-003-001-001/515
(Bagdaha)
|
3422003001NRG23Z150220231730533
|
16/02/2023
|
LILAMUNI SOREN
|
3422003001WL084345
|
LILAMUNI SOREN
|
00415
|
SBIN0009773
|
162
|
162
|
Processed
|
17/02/2023
|
|
S42319180
|
|
MRS LILAMUNI SOREN
|
STATE BANK OF INDIA(508548)
|
|
19
|
PALOJORI
|
JH-22-003-001-001/523
(Bagdaha)
|
3422003001NRG23Z150220231730609
|
16/02/2023
|
RINKU MANDAL
|
3422003001WL084349
|
RINKU MANDAL
|
00415
|
SBIN0009773
|
162
|
162
|
Processed
|
17/02/2023
|
|
S42319180
|
|
MRS RINKU MANDAL
|
STATE BANK OF INDIA(508548)
|
|
20
|
PALOJORI
|
JH-22-003-001-001/524
(Bagdaha)
|
3422003001NRG23Z150220231730610
|
16/02/2023
|
BUNU MANDAL
|
3422003001WL084349
|
BUNU MANDAL
|
00415
|
SBIN0009773
|
162
|
162
|
Processed
|
17/02/2023
|
|
S42319180
|
|
Mrs. BUNU MANDAL
|
VANANCHAL GRAMIN BANK(607210)
|
|
21
|
PALOJORI
|
JH-22-003-001-001/526
(Bagdaha)
|
3422003001NRG23Z150220231730650
|
16/02/2023
|
PRADYUMN YADAV
|
3422003001WL084351
|
PRADYUMN YADAV
|
00415
|
SBIN0009773
|
162
|
162
|
Processed
|
17/02/2023
|
|
S42319180
|
|
MR PRADYUMN YADAV
|
STATE BANK OF INDIA(508548)
|
|
22
|
PALOJORI
|
JH-22-003-001-002/19
(Bagdaha)
|
3422003001NRG23Z150220231730340
|
16/02/2023
|
KAMDEO TUDU
|
3422003001WL084337
|
KAMDEO TUDU
|
00415
|
SBIN0009773
|
162
|
162
|
Processed
|
17/02/2023
|
|
S42319180
|
|
MR KAMDEV TUDU
|
STATE BANK OF INDIA(508548)
|
|
23
|
PALOJORI
|
JH-22-003-001-002/55
(Bagdaha)
|
3422003001NRG23Z150220231730345
|
16/02/2023
|
MANGAL SOREN
|
3422003001WL084337
|
MANGAL SOREN
|
00415
|
SBIN0009773
|
162
|
162
|
Processed
|
17/02/2023
|
|
S42319180
|
|
MR MANGAL SOREN
|
STATE BANK OF INDIA(508548)
|
|
24
|
PALOJORI
|
JH-22-003-001-002/56
(Bagdaha)
|
3422003001NRG23Z150220231730346
|
16/02/2023
|
BOM SOREN
|
3422003001WL084337
|
BOM SOREN
|
00415
|
SBIN0009773
|
162
|
162
|
Processed
|
17/02/2023
|
|
S42319180
|
|
MR BOM SOREN
|
STATE BANK OF INDIA(508548)
|
|
25
|
PALOJORI
|
JH-22-003-001-004/110
(Bagdaha)
|
3422003001NRG23Z150220231730310
|
16/02/2023
|
PADAMA DEVI
|
3422003001WL084336
|
PADAMA DEVI
|
00415
|
SBIN0009773
|
162
|
162
|
Processed
|
17/02/2023
|
|
S42319180
|
|
MRS PADAMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
PALOJORI
|
JH-22-003-001-004/122
(Bagdaha)
|
3422003001NRG23Z150220231730056
|
16/02/2023
|
BHAGIRATH MAHTO
|
3422003001WL084325
|
BHAGIRATH MAHTO
|
00415
|
SBIN0009773
|
162
|
162
|
Processed
|
17/02/2023
|
|
S42319180
|
|
Mr. BHAGIRATH MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
27
|
PALOJORI
|
JH-22-003-001-004/20
(Bagdaha)
|
3422003001NRG23Z150220231730058
|
16/02/2023
|
ADHIR KUMAR
|
3422003001WL084325
|
ADHIR KUMAR
|
00415
|
SBIN0009773
|
162
|
162
|
Processed
|
17/02/2023
|
|
S42319180
|
|
Mr. ADHIR CHOUDHARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
28
|
PALOJORI
|
JH-22-003-001-004/32
(Bagdaha)
|
3422003001NRG23Z150220231730059
|
16/02/2023
|
BASKI MAHTO
|
3422003001WL084325
|
BASKI MAHTO
|
00415
|
SBIN0009773
|
162
|
162
|
Processed
|
17/02/2023
|
|
S42319180
|
|
MR BASKI MAHTO
|
STATE BANK OF INDIA(508548)
|
|
29
|
PALOJORI
|
JH-22-003-001-005/21
(Bagdaha)
|
3422003001NRG23Z150220231730317
|
16/02/2023
|
SUDHIR HANSDA
|
3422003001WL084336
|
SUDHIR HANSDA
|
00415
|
SBIN0009773
|
162
|
162
|
Processed
|
17/02/2023
|
|
S42319180
|
|
SUDHIR HANSDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
PALOJORI
|
JH-22-003-001-005/231
(Bagdaha)
|
3422003001NRG23Z150220231730586
|
16/02/2023
|
KALISHWAR MURMU
|
3422003001WL084348
|
KALISHWAR MURMU
|
00415
|
SBIN0009773
|
162
|
162
|
Processed
|
17/02/2023
|
|
S42319180
|
|
MR KALISHWAR MURMU
|
STATE BANK OF INDIA(508548)
|
|
31
|
PALOJORI
|
JH-22-003-001-006/249
(Bagdaha)
|
3422003001NRG23Z150220231729504
|
16/02/2023
|
RANJIT YADAV
|
3422003001WL084293
|
RANJIT YADAV
|
00415
|
SBIN0009773
|
162
|
162
|
Processed
|
17/02/2023
|
|
S42319180
|
|
MR RANJIT YADAV
|
STATE BANK OF INDIA(508548)
|
|
32
|
PALOJORI
|
JH-22-003-001-006/323
(Bagdaha)
|
3422003001NRG23Z150220231730060
|
16/02/2023
|
BEBI DEVI
|
3422003001WL084325
|
BEBI DEVI
|
00415
|
SBIN0009773
|
162
|
162
|
Processed
|
17/02/2023
|
|
S42319180
|
|
MRS BEBI DEVI
|
STATE BANK OF INDIA(508548)
|
|
33
|
PALOJORI
|
JH-22-003-001-006/343
(Bagdaha)
|
3422003001NRG23Z150220231729505
|
16/02/2023
|
RAM RAY
|
3422003001WL084293
|
RAM RAY
|
00415
|
SBIN0009773
|
162
|
162
|
Processed
|
17/02/2023
|
|
S42319180
|
|
MR RAM RAY
|
STATE BANK OF INDIA(508548)
|
|
34
|
PALOJORI
|
JH-22-003-001-006/352
(Bagdaha)
|
3422003001NRG23Z150220231729506
|
16/02/2023
|
ASHTMA DEVI
|
3422003001WL084293
|
ASHTMA DEVI
|
00415
|
SBIN0009773
|
162
|
162
|
Processed
|
17/02/2023
|
|
S42319180
|
|
MISS ASHTMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
35
|
PALOJORI
|
JH-22-003-001-006/353
(Bagdaha)
|
3422003001NRG23Z150220231729507
|
16/02/2023
|
AJAY KUMAR YADAV
|
3422003001WL084293
|
AJAY KUMAR YADAV
|
00415
|
SBIN0009773
|
162
|
162
|
Processed
|
17/02/2023
|
|
S42319180
|
|
MR AJAY KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
36
|
PALOJORI
|
JH-22-003-001-006/354
(Bagdaha)
|
3422003001NRG23Z150220231729508
|
16/02/2023
|
DHIREN KUMAR BHANDARI
|
3422003001WL084293
|
DHIREN KUMAR BHANDARI
|
00415
|
SBIN0009773
|
162
|
162
|
Processed
|
17/02/2023
|
|
S42319180
|
|
MR DHIREN KUMAR BHANDARI
|
STATE BANK OF INDIA(508548)
|
|
37
|
PALOJORI
|
JH-22-003-001-006/356
(Bagdaha)
|
3422003001NRG23Z150220231729509
|
16/02/2023
|
SANJAY KUMAR YADAV
|
3422003001WL084293
|
SANJAY KUMAR YADAV
|
00415
|
SBIN0009773
|
162
|
162
|
Processed
|
17/02/2023
|
|
S42319180
|
|
MR SANJAY KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
38
|
PALOJORI
|
JH-22-003-001-006/357
(Bagdaha)
|
3422003001NRG23Z150220231729510
|
16/02/2023
|
ROHIT MAHTO
|
3422003001WL084293
|
ROHIT MAHTO
|
00415
|
SBIN0009773
|
162
|
162
|
Processed
|
17/02/2023
|
|
S42319180
|
|
MR ROHIT MAHTO
|
STATE BANK OF INDIA(508548)
|
|
39
|
PALOJORI
|
JH-22-003-001-007/23
(Bagdaha)
|
3422003001NRG23Z150220231730061
|
16/02/2023
|
SURENDRA HANSDA
|
3422003001WL084325
|
SURENDRA HANSDA
|
00415
|
SBIN0009773
|
162
|
162
|
Processed
|
17/02/2023
|
|
S42319180
|
|
MR SURENDRA HANSDA
|
STATE BANK OF INDIA(508548)
|
|
40
|
PALOJORI
|
JH-22-003-001-007/24
(Bagdaha)
|
3422003001NRG23Z150220231730062
|
16/02/2023
|
WATASWER HASDA
|
3422003001WL084325
|
WATASWER HASDA
|
00415
|
SBIN0009773
|
162
|
162
|
Processed
|
17/02/2023
|
|
S42319180
|
|
MR BATESHWAR HANSDA
|
STATE BANK OF INDIA(508548)
|
|
41
|
PALOJORI
|
JH-22-003-001-007/91
(Bagdaha)
|
3422003001NRG23Z150220231730065
|
16/02/2023
|
CHANDMUNI BASKI
|
3422003001WL084325
|
CHANDMUNI BASKI
|
00415
|
SBIN0009773
|
162
|
162
|
Processed
|
17/02/2023
|
|
S42319180
|
|
MRS CHANDMUNI BASKI
|
STATE BANK OF INDIA(508548)
|
|
42
|
PALOJORI
|
JH-22-003-001-008/216
(Bagdaha)
|
3422003001NRG23Z150220231730465
|
16/02/2023
|
MANOJ YADAV
|
3422003001WL084342
|
MANOJ YADAV
|
00415
|
SBIN0009773
|
162
|
162
|
Processed
|
17/02/2023
|
|
S42319180
|
|
MANOJ YADAV
|
HDFC BANK LTD(607152)
|
|
43
|
PALOJORI
|
JH-22-003-001-008/353
(Bagdaha)
|
3422003001NRG23Z150220231729374
|
16/02/2023
|
ISMAIL ANSARI
|
3422003001WL084285
|
ISMAIL ANSARI
|
00415
|
SBIN0009773
|
162
|
162
|
Processed
|
17/02/2023
|
|
S42319180
|
|
MR ISMAIL ANSARI
|
STATE BANK OF INDIA(508548)
|
|
44
|
PALOJORI
|
JH-22-003-001-008/359
(Bagdaha)
|
3422003001NRG23Z150220231730535
|
16/02/2023
|
REKHA DEVI
|
3422003001WL084345
|
REKHA DEVI
|
00415
|
SBIN0009773
|
162
|
162
|
Processed
|
17/02/2023
|
|
S42319180
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
45
|
PALOJORI
|
JH-22-003-001-008/361
(Bagdaha)
|
3422003001NRG23Z150220231730616
|
16/02/2023
|
OM PRAKASH MURMU
|
3422003001WL084349
|
OM PRAKASH MURMU
|
00415
|
SBIN0009773
|
162
|
162
|
Processed
|
17/02/2023
|
|
S42319180
|
|
MR OM PRAKASH MURMU
|
STATE BANK OF INDIA(508548)
|
|
46
|
PALOJORI
|
JH-22-003-001-008/390
(Bagdaha)
|
3422003001NRG23Z150220231730660
|
16/02/2023
|
RANJIT YADAV
|
3422003001WL084351
|
RANJIT YADAV
|
00415
|
SBIN0009773
|
162
|
162
|
Processed
|
17/02/2023
|
|
S42319180
|
|
MR RANJIT YADAV
|
STATE BANK OF INDIA(508548)
|
|
47
|
PALOJORI
|
JH-22-003-001-008/396
(Bagdaha)
|
3422003001NRG23Z150220231730618
|
16/02/2023
|
BALIKA MARANDI
|
3422003001WL084349
|
BALIKA MARANDI
|
00415
|
SBIN0009773
|
162
|
162
|
Processed
|
17/02/2023
|
|
S42319180
|
|
BALIKA MARANDI
|
BANK OF INDIA(508505)
|
|
48
|
PALOJORI
|
JH-22-003-001-008/397
(Bagdaha)
|
3422003001NRG23Z150220231730619
|
16/02/2023
|
RASMUNI BESRA
|
3422003001WL084349
|
RASMUNI BESRA
|
00415
|
SBIN0009773
|
162
|
162
|
Processed
|
17/02/2023
|
|
S42319180
|
|
MRS RASMUNI BESRA
|
STATE BANK OF INDIA(508548)
|
|
49
|
PALOJORI
|
JH-22-003-001-008/403
(Bagdaha)
|
3422003001NRG23Z150220231730591
|
16/02/2023
|
NESHNAL MARANDI
|
3422003001WL084348
|
NESHNAL MARANDI
|
00415
|
SBIN0009773
|
162
|
162
|
Processed
|
17/02/2023
|
|
S42319180
|
|
MR NESHNAL MARANDI
|
STATE BANK OF INDIA(508548)
|
|
50
|
PALOJORI
|
JH-22-003-001-009/296
(Bagdaha)
|
3422003001NRG23Z150220231730543
|
16/02/2023
|
MANOJ MAHTO
|
3422003001WL084345
|
MANOJ MAHTO
|
00415
|
SBIN0009773
|
162
|
162
|
Processed
|
17/02/2023
|
|
S42319180
|
|
Mr. MANOJ MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
51
|
PALOJORI
|
JH-22-003-001-010/48
(Bagdaha)
|
3422003001NRG23Z150220231730466
|
16/02/2023
|
LALU RAY
|
3422003001WL084342
|
LALU RAY
|
00415
|
SBIN0009773
|
162
|
162
|
Processed
|
17/02/2023
|
|
S42319180
|
|
MR LALU RAY
|
STATE BANK OF INDIA(508548)
|
|
52
|
PALOJORI
|
JH-22-003-001-010/57
(Bagdaha)
|
3422003001NRG23Z150220231730468
|
16/02/2023
|
RUMPA BAURI
|
3422003001WL084342
|
RUMPA BAURI
|
00415
|
SBIN0009773
|
162
|
162
|
Processed
|
17/02/2023
|
|
S42319180
|
|
MRS RUMPA BAURI
|
STATE BANK OF INDIA(508548)
|
|
53
|
PALOJORI
|
JH-22-003-001-011/133
(Bagdaha)
|
3422003001NRG23Z150220231730545
|
16/02/2023
|
GITA DEVI
|
3422003001WL084345
|
GITA DEVI
|
00415
|
SBIN0009773
|
162
|
162
|
Processed
|
17/02/2023
|
|
S42319180
|
|
MRS GITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
54
|
PALOJORI
|
JH-22-003-001-012/206
(Bagdaha)
|
3422003001NRG23Z150220231730470
|
16/02/2023
|
CHINTA DEVI
|
3422003001WL084342
|
CHINTA DEVI
|
00415
|
SBIN0009773
|
162
|
162
|
Processed
|
17/02/2023
|
|
S42319180
|
|
MRS CHINTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
55
|
PALOJORI
|
JH-22-003-001-012/209
(Bagdaha)
|
3422003001NRG23Z150220231730472
|
16/02/2023
|
YASHODA BHURI
|
3422003001WL084342
|
YASHODA BHURI
|
00415
|
SBIN0009773
|
162
|
162
|
Processed
|
17/02/2023
|
|
S42319180
|
|
MRS YASHODA BHURI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8262
|
8262
|
|
|
|
|
|
|
|
|
56
|
PALOJORI
|
JH-22-003-001-008/39
(Bagdaha)
|
3422003001NRG23Z150220231729376
|
16/02/2023
|
MIKAIL ANSARI
|
3422003001WL084285
|
MIKAIL ANSARI
|
00415
|
SBIN0012543
|
162
|
162
|
Processed
|
17/02/2023
|
|
S42319180
|
|
MR MIKAIL ANSARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
57
|
PALOJORI
|
JH-22-003-001-001/180
(Bagdaha)
|
3422003001NRG23Z150220231730644
|
16/02/2023
|
DAWARIKA PD YADAV
|
3422003001WL084351
|
DAWARIKA PD YADAV
|
00482
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
17/02/2023
|
|
S42319180
|
|
Mr. DWARIKA YADAV
|
VANANCHAL GRAMIN BANK(607210)
|
|
58
|
PALOJORI
|
JH-22-003-001-001/180
(Bagdaha)
|
3422003001NRG23Z150220231730645
|
16/02/2023
|
PARUL DEVI
|
3422003001WL084351
|
PARUL DEVI
|
00482
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
17/02/2023
|
|
S42319180
|
|
Mrs. PARUL DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
59
|
PALOJORI
|
JH-22-003-001-001/187
(Bagdaha)
|
3422003001NRG23Z150220231730646
|
16/02/2023
|
PRADIP KUMAR YADAV
|
3422003001WL084351
|
PRADIP KUMAR YADAV
|
00482
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
17/02/2023
|
|
S42319180
|
|
Mr. PRADIP KUMAR YADAV
|
VANANCHAL GRAMIN BANK(607210)
|
|
60
|
PALOJORI
|
JH-22-003-001-001/194
(Bagdaha)
|
3422003001NRG23Z150220231730582
|
16/02/2023
|
MAHADEV MOHLI
|
3422003001WL084348
|
MAHADEV MOHLI
|
00482
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
17/02/2023
|
|
S42319180
|
|
MR MAHADEV MOHLI
|
STATE BANK OF INDIA(508548)
|
|
61
|
PALOJORI
|
JH-22-003-001-001/366
(Bagdaha)
|
3422003001NRG23Z150220231730647
|
16/02/2023
|
BABY DEVI
|
3422003001WL084351
|
BABY DEVI
|
00482
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
17/02/2023
|
|
S42319180
|
|
Mrs. BABY DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
62
|
PALOJORI
|
JH-22-003-001-001/368
(Bagdaha)
|
3422003001NRG23Z150220231730054
|
16/02/2023
|
PRADIP RAY
|
3422003001WL084325
|
PRADIP RAY
|
00482
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
17/02/2023
|
|
S42319180
|
|
Mr. PRADIP RAY
|
VANANCHAL GRAMIN BANK(607210)
|
|
63
|
PALOJORI
|
JH-22-003-001-001/70
(Bagdaha)
|
3422003001NRG23Z150220231730654
|
16/02/2023
|
KANAIY MURMU
|
3422003001WL084351
|
KANAIY MURMU
|
00482
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
17/02/2023
|
|
S42319180
|
|
Mr. KANAI MURMU
|
VANANCHAL GRAMIN BANK(607210)
|
|
64
|
PALOJORI
|
JH-22-003-001-001/87
(Bagdaha)
|
3422003001NRG23Z150220231730656
|
16/02/2023
|
GANPAT PRASAD YADAV
|
3422003001WL084351
|
GANPAT PRASAD YADAV
|
00482
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
17/02/2023
|
|
S42319180
|
|
MR GANPAT PRASAD YADAV
|
STATE BANK OF INDIA(508548)
|
|
65
|
PALOJORI
|
JH-22-003-001-001/87
(Bagdaha)
|
3422003001NRG23Z150220231730657
|
16/02/2023
|
KALAVATI DEVI
|
3422003001WL084351
|
KALAVATI DEVI
|
00482
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
17/02/2023
|
|
S42319180
|
|
Mrs. KALAVATI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
66
|
PALOJORI
|
JH-22-003-001-002/23
(Bagdaha)
|
3422003001NRG23Z150220231730341
|
16/02/2023
|
SHYAMLAL SOREN
|
3422003001WL084337
|
SHYAMLAL SOREN
|
00482
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
17/02/2023
|
|
S42319180
|
|
Mr. SHYAMLAL SOREN
|
VANANCHAL GRAMIN BANK(607210)
|
|
67
|
PALOJORI
|
JH-22-003-001-002/3
(Bagdaha)
|
3422003001NRG23Z150220231730342
|
16/02/2023
|
AMIN SOREN
|
3422003001WL084337
|
AMIN SOREN
|
00482
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
17/02/2023
|
|
S42319180
|
|
MR AMIN SOREN
|
STATE BANK OF INDIA(508548)
|
|
68
|
PALOJORI
|
JH-22-003-001-002/49
(Bagdaha)
|
3422003001NRG23Z150220231730344
|
16/02/2023
|
SITARAMA RAY
|
3422003001WL084337
|
SITARAMA RAY
|
00482
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
17/02/2023
|
|
S42319180
|
|
Mr. SITARAMA RAY
|
VANANCHAL GRAMIN BANK(607210)
|
|
69
|
PALOJORI
|
JH-22-003-001-004/55
(Bagdaha)
|
3422003001NRG23Z150220231730314
|
16/02/2023
|
GUNADHAR CHAUDHARY
|
3422003001WL084336
|
GUNADHAR CHAUDHARY
|
00482
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
17/02/2023
|
|
S42319180
|
|
Mr. GUNADHAR CHAUDHARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
70
|
PALOJORI
|
JH-22-003-001-005/104
(Bagdaha)
|
3422003001NRG23Z150220231730316
|
16/02/2023
|
DURYODHAN MURMU
|
3422003001WL084336
|
DURYODHAN MURMU
|
00482
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
17/02/2023
|
|
S42319180
|
|
Mr. DURYDHAN MURMU S/O MAHADEN MURMU
|
VANANCHAL GRAMIN BANK(607210)
|
|
71
|
PALOJORI
|
JH-22-003-001-005/104
(Bagdaha)
|
3422003001NRG23Z150220231730315
|
16/02/2023
|
LAKIND MURMU
|
3422003001WL084336
|
LAKIND MURMU
|
00482
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
17/02/2023
|
|
S42319180
|
|
Mr. SEVIND MURMU
|
VANANCHAL GRAMIN BANK(607210)
|
|
72
|
PALOJORI
|
JH-22-003-001-005/20
(Bagdaha)
|
3422003001NRG23Z150220231730612
|
16/02/2023
|
SUSANT MURMU
|
3422003001WL084349
|
SUSANT MURMU
|
00482
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
17/02/2023
|
|
S42319180
|
|
MR SUSANT MURMU
|
STATE BANK OF INDIA(508548)
|
|
73
|
PALOJORI
|
JH-22-003-001-005/217
(Bagdaha)
|
3422003001NRG23Z150220231730461
|
16/02/2023
|
PRAMALI HEMBRAM
|
3422003001WL084342
|
PRAMALI HEMBRAM
|
00482
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
17/02/2023
|
|
S42319180
|
|
Mrs. PRAMALI HEMBRAM
|
VANANCHAL GRAMIN BANK(607210)
|
|
74
|
PALOJORI
|
JH-22-003-001-005/354
(Bagdaha)
|
3422003001NRG23Z150220231730463
|
16/02/2023
|
MANOJ KUMAR HANSDA
|
3422003001WL084342
|
MANOJ KUMAR HANSDA
|
00482
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
17/02/2023
|
|
S42319180
|
|
Mr. MANOJ KUMAR HANSDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
75
|
PALOJORI
|
JH-22-003-001-005/6
(Bagdaha)
|
3422003001NRG23Z150220231730321
|
16/02/2023
|
CHHOTU HEMBRAM
|
3422003001WL084336
|
CHHOTU HEMBRAM
|
00482
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
17/02/2023
|
|
S42319180
|
|
Mr. CHHOTU HEMBRAM
|
VANANCHAL GRAMIN BANK(607210)
|
|
76
|
PALOJORI
|
JH-22-003-001-005/96
(Bagdaha)
|
3422003001NRG23Z150220231730322
|
16/02/2023
|
KANODI SORAN
|
3422003001WL084336
|
KANODI SORAN
|
00482
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
17/02/2023
|
|
S42319180
|
|
Mrs. KANDONI SOREN
|
VANANCHAL GRAMIN BANK(607210)
|
|
77
|
PALOJORI
|
JH-22-003-001-005/98
(Bagdaha)
|
3422003001NRG23Z150220231730323
|
16/02/2023
|
RAVINDAR MURMU
|
3422003001WL084336
|
RAVINDAR MURMU
|
00482
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
17/02/2023
|
|
S42319180
|
|
Mr. RAVINDAR MURMU
|
VANANCHAL GRAMIN BANK(607210)
|
|
78
|
PALOJORI
|
JH-22-003-001-005/99
(Bagdaha)
|
3422003001NRG23Z150220231730324
|
16/02/2023
|
BAHUMUNI TUDU
|
3422003001WL084336
|
BAHUMUNI TUDU
|
00482
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
17/02/2023
|
|
S42319180
|
|
Mrs. BAHAMUNI MURMU
|
VANANCHAL GRAMIN BANK(607210)
|
|
79
|
PALOJORI
|
JH-22-003-001-006/73
(Bagdaha)
|
3422003001NRG23Z150220231729511
|
16/02/2023
|
YUDHISTHIR MAHTO
|
3422003001WL084293
|
YUDHISTHIR MAHTO
|
00482
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
17/02/2023
|
|
S42319180
|
|
Mr. YUDHISHTHAR MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
80
|
PALOJORI
|
JH-22-003-001-006/75
(Bagdaha)
|
3422003001NRG23Z150220231729512
|
16/02/2023
|
AANAND MAHTO
|
3422003001WL084293
|
AANAND MAHTO
|
00482
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
17/02/2023
|
|
S42319180
|
|
MR ANAND MAHATO
|
STATE BANK OF INDIA(508548)
|
|
81
|
PALOJORI
|
JH-22-003-001-007/25
(Bagdaha)
|
3422003001NRG23Z150220231730063
|
16/02/2023
|
VIJAY HASDA
|
3422003001WL084325
|
VIJAY HASDA
|
00482
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
17/02/2023
|
|
S42319180
|
|
Mr. VIJAY HASDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
82
|
PALOJORI
|
JH-22-003-001-007/8
(Bagdaha)
|
3422003001NRG23Z150220231730064
|
16/02/2023
|
SANTU MERDHA
|
3422003001WL084325
|
SANTU MERDHA
|
00482
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
17/02/2023
|
|
S42319180
|
|
MR SANTU MIRDHA
|
STATE BANK OF INDIA(508548)
|
|
83
|
PALOJORI
|
JH-22-003-001-008/17
(Bagdaha)
|
3422003001NRG23Z150220231730659
|
16/02/2023
|
RAVI BHANDARI
|
3422003001WL084351
|
RAVI BHANDARI
|
00482
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
17/02/2023
|
|
S42319180
|
|
Mr. RAVI BHANDARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
84
|
PALOJORI
|
JH-22-003-001-008/244
(Bagdaha)
|
3422003001NRG23Z150220231730588
|
16/02/2023
|
GUNILAL MURMU
|
3422003001WL084348
|
GUNILAL MURMU
|
00482
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
17/02/2023
|
|
S42319180
|
|
MR GUNILAL MURMU
|
STATE BANK OF INDIA(508548)
|
|
85
|
PALOJORI
|
JH-22-003-001-008/73
(Bagdaha)
|
3422003001NRG23Z150220231730592
|
16/02/2023
|
SUNIL KUMAR MURMU
|
3422003001WL084348
|
SUNIL KUMAR MURMU
|
00482
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
17/02/2023
|
|
S42319180
|
|
Mr. SUNIL KUMAR MURMU
|
VANANCHAL GRAMIN BANK(607210)
|
|
86
|
PALOJORI
|
JH-22-003-001-008/98
(Bagdaha)
|
3422003001NRG23Z150220231730622
|
16/02/2023
|
DEVISINGH MURMU
|
3422003001WL084349
|
DEVISINGH MURMU
|
00482
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
17/02/2023
|
|
S42319180
|
|
Mr. DEVISINGH MURMU S/O SALKHU MURMU
|
VANANCHAL GRAMIN BANK(607210)
|
|
87
|
PALOJORI
|
JH-22-003-001-009/20
(Bagdaha)
|
3422003001NRG23Z150220231730539
|
16/02/2023
|
ANAND MURMU
|
3422003001WL084345
|
ANAND MURMU
|
00482
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
17/02/2023
|
|
S42319180
|
|
Mr. ANAND MURMU
|
VANANCHAL GRAMIN BANK(607210)
|
|
88
|
PALOJORI
|
JH-22-003-001-009/205
(Bagdaha)
|
3422003001NRG23Z150220231730540
|
16/02/2023
|
RAJU KAPRI
|
3422003001WL084345
|
RAJU KAPRI
|
00482
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
17/02/2023
|
|
S42319180
|
|
Mr. RAJU KAPRI
|
VANANCHAL GRAMIN BANK(607210)
|
|
89
|
PALOJORI
|
JH-22-003-001-011/5
(Bagdaha)
|
3422003001NRG23Z150220231730350
|
16/02/2023
|
NAMITA RAY
|
3422003001WL084337
|
NAMITA RAY
|
00482
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
17/02/2023
|
|
S42319180
|
|
MRS NAMITA RAY
|
STATE BANK OF INDIA(508548)
|
|
90
|
PALOJORI
|
JH-22-003-001-012/96
(Bagdaha)
|
3422003001NRG23Z150220231730475
|
16/02/2023
|
TARANI BAURI
|
3422003001WL084342
|
TARANI BAURI
|
00482
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
17/02/2023
|
|
S42319180
|
|
Mr. TARANI BAURI S/O GOUR BAURI
|
VANANCHAL GRAMIN BANK(607210)
|
|
91
|
PALOJORI
|
JH-22-003-001-001/484
(Bagdaha)
|
3422003001NRG23Z150220231730055
|
16/02/2023
|
MAHADEO MANDAL
|
3422003001WL084325
|
MAHADEO MANDAL
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
17/02/2023
|
|
S42319180
|
|
Mr. MAHADEO MANDAL
|
VANANCHAL GRAMIN BANK(607210)
|
|
92
|
PALOJORI
|
JH-22-003-001-001/493
(Bagdaha)
|
3422003001NRG23Z150220231730648
|
16/02/2023
|
BRAHAMANAND MAHTO
|
3422003001WL084351
|
BRAHAMANAND MAHTO
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
17/02/2023
|
|
S42319180
|
|
Mr. BRAHAMANAND MAHTO S/O BIRU MAHATO
|
VANANCHAL GRAMIN BANK(607210)
|
|
93
|
PALOJORI
|
JH-22-003-001-001/506
(Bagdaha)
|
3422003001NRG23Z150220231729450
|
16/02/2023
|
PARVATI DEVI
|
3422003001WL084289
|
PARVATI DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
17/02/2023
|
|
S42319180
|
|
MRS PARWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
94
|
PALOJORI
|
JH-22-003-001-001/507
(Bagdaha)
|
3422003001NRG23Z150220231729451
|
16/02/2023
|
VINOD RAY
|
3422003001WL084289
|
VINOD RAY
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
17/02/2023
|
|
S42319180
|
|
Mr. VINOD RAY S/O RAMSUNDAR RAY
|
VANANCHAL GRAMIN BANK(607210)
|
|
95
|
PALOJORI
|
JH-22-003-001-001/509
(Bagdaha)
|
3422003001NRG23Z150220231729452
|
16/02/2023
|
SITHUN KUMAR RAY
|
3422003001WL084289
|
SITHUN KUMAR RAY
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
17/02/2023
|
|
S42319180
|
|
SITHUN KUMAR RAY
|
ICICI BANK LTD(508534)
|
|
96
|
PALOJORI
|
JH-22-003-001-001/510
(Bagdaha)
|
3422003001NRG23Z150220231729453
|
16/02/2023
|
MITHUN ROY
|
3422003001WL084289
|
MITHUN ROY
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
17/02/2023
|
|
S42319180
|
|
MR MITHUN ROY
|
STATE BANK OF INDIA(508548)
|
|
97
|
PALOJORI
|
JH-22-003-001-001/513
(Bagdaha)
|
3422003001NRG23Z150220231730585
|
16/02/2023
|
PABAN RAY
|
3422003001WL084348
|
PABAN RAY
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
17/02/2023
|
|
S42319180
|
|
Mr. PABAN RAY
|
VANANCHAL GRAMIN BANK(607210)
|
|
98
|
PALOJORI
|
JH-22-003-001-001/527
(Bagdaha)
|
3422003001NRG23Z150220231730651
|
16/02/2023
|
MAHAMAYA YADAV
|
3422003001WL084351
|
MAHAMAYA YADAV
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
17/02/2023
|
|
S42319180
|
|
MISS MAHAMAYA YADAV
|
STATE BANK OF INDIA(508548)
|
|
99
|
PALOJORI
|
JH-22-003-001-001/57
(Bagdaha)
|
3422003001NRG23Z150220231730652
|
16/02/2023
|
DULAL CHANDRA MANDAL
|
3422003001WL084351
|
DULAL CHANDRA MANDAL
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
17/02/2023
|
|
S42319180
|
|
MR DULALCHANDRA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
100
|
PALOJORI
|
JH-22-003-001-001/59
(Bagdaha)
|
3422003001NRG23Z150220231730653
|
16/02/2023
|
TAPAN MANDAL
|
3422003001WL084351
|
TAPAN MANDAL
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
17/02/2023
|
|
S42319180
|
|
Mr. TAPAN MANDAL
|
VANANCHAL GRAMIN BANK(607210)
|
|
101
|
PALOJORI
|
JH-22-003-001-001/78
(Bagdaha)
|
3422003001NRG23Z150220231730655
|
16/02/2023
|
LAKHAN MAHTO
|
3422003001WL084351
|
LAKHAN MAHTO
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
17/02/2023
|
|
S42319180
|
|
Mr. LAKHAN MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
102
|
PALOJORI
|
JH-22-003-001-001/86
(Bagdaha)
|
3422003001NRG23Z150220231729454
|
16/02/2023
|
GOPAL CHANDRA RAI
|
3422003001WL084289
|
GOPAL CHANDRA RAI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
17/02/2023
|
|
S42319180
|
|
Mr. GOPAL CHANDRA RAI
|
VANANCHAL GRAMIN BANK(607210)
|
|
103
|
PALOJORI
|
JH-22-003-001-002/48
(Bagdaha)
|
3422003001NRG23Z150220231730343
|
16/02/2023
|
GOVIND RAY
|
3422003001WL084337
|
GOVIND RAY
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
17/02/2023
|
|
S42319180
|
|
Mr. GOVIND RAY
|
VANANCHAL GRAMIN BANK(607210)
|
|
104
|
PALOJORI
|
JH-22-003-001-004/121
(Bagdaha)
|
3422003001NRG23Z150220231730311
|
16/02/2023
|
RAMESH KUMAR CHOUDHARY
|
3422003001WL084336
|
RAMESH KUMAR CHOUDHARY
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
17/02/2023
|
|
S42319180
|
|
Master RAMESH KUMAR CHOUDHARY
|
VANANCHAL GRAMIN BANK(607210)
|
|
105
|
PALOJORI
|
JH-22-003-001-004/123
(Bagdaha)
|
3422003001NRG23Z150220231730057
|
16/02/2023
|
ASHTMA DEVI
|
3422003001WL084325
|
ASHTMA DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
17/02/2023
|
|
S42319180
|
|
Mrs. ASHTAMA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
106
|
PALOJORI
|
JH-22-003-001-004/507
(Bagdaha)
|
3422003001NRG23Z150220231730312
|
16/02/2023
|
SARASWATI DEVI
|
3422003001WL084336
|
SARASWATI DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
17/02/2023
|
|
S42319180
|
|
Mrs. SARASWATI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
107
|
PALOJORI
|
JH-22-003-001-004/508
(Bagdaha)
|
3422003001NRG23Z150220231730313
|
16/02/2023
|
GOVIND MAHTO
|
3422003001WL084336
|
GOVIND MAHTO
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
17/02/2023
|
|
S42319180
|
|
Mr. GOVIND MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
108
|
PALOJORI
|
JH-22-003-001-005/13
(Bagdaha)
|
3422003001NRG23Z150220231730611
|
16/02/2023
|
SONALAL MURMU
|
3422003001WL084349
|
SONALAL MURMU
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
17/02/2023
|
|
S42319180
|
|
Mr. SONALAL MURMU
|
VANANCHAL GRAMIN BANK(607210)
|
|
109
|
PALOJORI
|
JH-22-003-001-005/234
(Bagdaha)
|
3422003001NRG23Z150220231730462
|
16/02/2023
|
PARWATI MARANDI
|
3422003001WL084342
|
PARWATI MARANDI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
17/02/2023
|
|
S42319180
|
|
PARWATI MARANDI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
PALOJORI
|
JH-22-003-001-005/248
(Bagdaha)
|
3422003001NRG23Z150220231730613
|
16/02/2023
|
SANATAN MURMU
|
3422003001WL084349
|
SANATAN MURMU
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
17/02/2023
|
|
S42319180
|
|
Mr. SANATAN MURMU
|
VANANCHAL GRAMIN BANK(607210)
|
|
111
|
PALOJORI
|
JH-22-003-001-005/257
(Bagdaha)
|
3422003001NRG23Z150220231730318
|
16/02/2023
|
MITHUN MURMU
|
3422003001WL084336
|
MITHUN MURMU
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
17/02/2023
|
|
S42319180
|
|
Mr. MITHUN MURMU
|
VANANCHAL GRAMIN BANK(607210)
|
|
112
|
PALOJORI
|
JH-22-003-001-005/260
(Bagdaha)
|
3422003001NRG23Z150220231730319
|
16/02/2023
|
PARSHANT KUMAR MURMU
|
3422003001WL084336
|
PARSHANT KUMAR MURMU
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
17/02/2023
|
|
S42319180
|
|
Mr. PRASHANT MURMU
|
VANANCHAL GRAMIN BANK(607210)
|
|
113
|
PALOJORI
|
JH-22-003-001-006/245
(Bagdaha)
|
3422003001NRG23Z150220231730464
|
16/02/2023
|
FALGUNI YADAV
|
3422003001WL084342
|
FALGUNI YADAV
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
17/02/2023
|
|
S42319180
|
|
MR FALGUNI YADAV
|
STATE BANK OF INDIA(508548)
|
|
114
|
PALOJORI
|
JH-22-003-001-007/92
(Bagdaha)
|
3422003001NRG23Z150220231730066
|
16/02/2023
|
SUBODHAN SOREN
|
3422003001WL084325
|
SUBODHAN SOREN
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
17/02/2023
|
|
S42319180
|
|
Mr. SUBODHAN SOREN
|
VANANCHAL GRAMIN BANK(607210)
|
|
115
|
PALOJORI
|
JH-22-003-001-008/11
(Bagdaha)
|
3422003001NRG23Z150220231730658
|
16/02/2023
|
RINA DEVI
|
3422003001WL084351
|
RINA DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
17/02/2023
|
|
S42319180
|
|
Mr. RINA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
116
|
PALOJORI
|
JH-22-003-001-008/150
(Bagdaha)
|
3422003001NRG23Z150220231730347
|
16/02/2023
|
SHANTI DEVI
|
3422003001WL084337
|
SHANTI DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
17/02/2023
|
|
S42319180
|
|
Mrs. SHANTI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
117
|
PALOJORI
|
JH-22-003-001-008/213
(Bagdaha)
|
3422003001NRG23Z150220231730614
|
16/02/2023
|
SIKIN MARANDI
|
3422003001WL084349
|
SIKIN MARANDI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
17/02/2023
|
|
S42319180
|
|
Mr. SIKIN MARANDI
|
VANANCHAL GRAMIN BANK(607210)
|
|
118
|
PALOJORI
|
JH-22-003-001-008/215
(Bagdaha)
|
3422003001NRG23Z150220231730587
|
16/02/2023
|
HARISH MARANDI
|
3422003001WL084348
|
HARISH MARANDI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
17/02/2023
|
|
S42319180
|
|
MR HARISH MARANDI
|
STATE BANK OF INDIA(508548)
|
|
119
|
PALOJORI
|
JH-22-003-001-008/267
(Bagdaha)
|
3422003001NRG23Z150220231730348
|
16/02/2023
|
RINA DEVI
|
3422003001WL084337
|
RINA DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
17/02/2023
|
|
S42319180
|
|
Mrs. RINA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
120
|
PALOJORI
|
JH-22-003-001-008/27
(Bagdaha)
|
3422003001NRG23Z150220231729372
|
16/02/2023
|
IRFAN ANSARI
|
3422003001WL084285
|
IRFAN ANSARI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
17/02/2023
|
|
S42319180
|
|
Mr. IRFAN ANSARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
121
|
PALOJORI
|
JH-22-003-001-008/290
(Bagdaha)
|
3422003001NRG23Z150220231730615
|
16/02/2023
|
AMODI MURMU
|
3422003001WL084349
|
AMODI MURMU
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
17/02/2023
|
|
S42319180
|
|
Mrs. AMODI MURMU
|
VANANCHAL GRAMIN BANK(607210)
|
|
122
|
PALOJORI
|
JH-22-003-001-008/304
(Bagdaha)
|
3422003001NRG23Z150220231730534
|
16/02/2023
|
PARIMAL PRASAD YADAV
|
3422003001WL084345
|
PARIMAL PRASAD YADAV
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
17/02/2023
|
|
S42319180
|
|
Mr. Parimal Pd Yadev
|
INDIAN BANK(607105)
|
|
123
|
PALOJORI
|
JH-22-003-001-008/340
(Bagdaha)
|
3422003001NRG23Z150220231729373
|
16/02/2023
|
FARUK ANSARI
|
3422003001WL084285
|
FARUK ANSARI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
17/02/2023
|
|
S42319180
|
|
Mr. FARUK ANSARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
124
|
PALOJORI
|
JH-22-003-001-008/360
(Bagdaha)
|
3422003001NRG23Z150220231730536
|
16/02/2023
|
RADHA DEVI
|
3422003001WL084345
|
RADHA DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
17/02/2023
|
|
S42319180
|
|
RADHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
PALOJORI
|
JH-22-003-001-008/391
(Bagdaha)
|
3422003001NRG23Z150220231730661
|
16/02/2023
|
SANJIT KUMAR YADAV
|
3422003001WL084351
|
SANJIT KUMAR YADAV
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
17/02/2023
|
|
S42319180
|
|
Mr. SANJIT KUMAR YADAV
|
VANANCHAL GRAMIN BANK(607210)
|
|
126
|
PALOJORI
|
JH-22-003-001-008/398
(Bagdaha)
|
3422003001NRG23Z150220231730620
|
16/02/2023
|
NAND KISHOR MURMU
|
3422003001WL084349
|
NAND KISHOR MURMU
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
17/02/2023
|
|
S42319180
|
|
Mr. NAND KISHOR MURMU
|
VANANCHAL GRAMIN BANK(607210)
|
|
127
|
PALOJORI
|
JH-22-003-001-008/401
(Bagdaha)
|
3422003001NRG23Z150220231730589
|
16/02/2023
|
LKHISHWAR MARANDI
|
3422003001WL084348
|
LKHISHWAR MARANDI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
17/02/2023
|
|
S42319180
|
|
Mr. LAKHISHWAR MARANDI
|
VANANCHAL GRAMIN BANK(607210)
|
|
128
|
PALOJORI
|
JH-22-003-001-008/402
(Bagdaha)
|
3422003001NRG23Z150220231730590
|
16/02/2023
|
GORI SHANKAR MURMU
|
3422003001WL084348
|
GORI SHANKAR MURMU
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
17/02/2023
|
|
S42319180
|
|
Mr. GORI SHANKAR MURMU
|
VANANCHAL GRAMIN BANK(607210)
|
|
129
|
PALOJORI
|
JH-22-003-001-008/60
(Bagdaha)
|
3422003001NRG23Z150220231730621
|
16/02/2023
|
MANTU HEMBRAM
|
3422003001WL084349
|
MANTU HEMBRAM
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
17/02/2023
|
|
S42319180
|
|
Mr. MANTU HEMBRAM
|
VANANCHAL GRAMIN BANK(607210)
|
|
130
|
PALOJORI
|
JH-22-003-001-008/98
(Bagdaha)
|
3422003001NRG23Z150220231730623
|
16/02/2023
|
VINODI HAMBRAM
|
3422003001WL084349
|
VINODI HAMBRAM
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
17/02/2023
|
|
S42319180
|
|
Mr. VINODI HAMBRAM
|
VANANCHAL GRAMIN BANK(607210)
|
|
131
|
PALOJORI
|
JH-22-003-001-009/112
(Bagdaha)
|
3422003001NRG23Z150220231730537
|
16/02/2023
|
BALDEV MARANDI
|
3422003001WL084345
|
BALDEV MARANDI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
17/02/2023
|
|
S42319180
|
|
Mr. BALDEO MARANDI
|
VANANCHAL GRAMIN BANK(607210)
|
|
132
|
PALOJORI
|
JH-22-003-001-009/113
(Bagdaha)
|
3422003001NRG23Z150220231730538
|
16/02/2023
|
GOPAL KAPRI
|
3422003001WL084345
|
GOPAL KAPRI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
17/02/2023
|
|
S42319180
|
|
Mr. GOPAL KAPRI
|
VANANCHAL GRAMIN BANK(607210)
|
|
133
|
PALOJORI
|
JH-22-003-001-009/214
(Bagdaha)
|
3422003001NRG23Z150220231730541
|
16/02/2023
|
BATESHWAR HEMBROM
|
3422003001WL084345
|
BATESHWAR HEMBROM
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
17/02/2023
|
|
S42319180
|
|
Mr. BATESHWAR HEMBROM
|
VANANCHAL GRAMIN BANK(607210)
|
|
134
|
PALOJORI
|
JH-22-003-001-009/215
(Bagdaha)
|
3422003001NRG23Z150220231730542
|
16/02/2023
|
HEMLAL MURMU
|
3422003001WL084345
|
HEMLAL MURMU
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
17/02/2023
|
|
S42319180
|
|
Mr. HEMLAL MURMU
|
VANANCHAL GRAMIN BANK(607210)
|
|
135
|
PALOJORI
|
JH-22-003-001-009/246
(Bagdaha)
|
3422003001NRG23Z150220231730349
|
16/02/2023
|
CHINTA SEN
|
3422003001WL084337
|
CHINTA SEN
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
17/02/2023
|
|
S42319180
|
|
Mrs. CHINTA SEN W/O MADHUSUDAN SEN
|
VANANCHAL GRAMIN BANK(607210)
|
|
136
|
PALOJORI
|
JH-22-003-001-010/53
(Bagdaha)
|
3422003001NRG23Z150220231730467
|
16/02/2023
|
DIPAK BAURI
|
3422003001WL084342
|
DIPAK BAURI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
17/02/2023
|
|
S42319180
|
|
Mr. DIPAK BAURI
|
VANANCHAL GRAMIN BANK(607210)
|
|
137
|
PALOJORI
|
JH-22-003-001-010/62
(Bagdaha)
|
3422003001NRG23Z150220231730469
|
16/02/2023
|
Sukhi Bauri
|
3422003001WL084342
|
Sukhi Bauri
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
17/02/2023
|
|
S42319180
|
|
Mrs. SUKHI BAURI
|
VANANCHAL GRAMIN BANK(607210)
|
|
138
|
PALOJORI
|
JH-22-003-001-011/50
(Bagdaha)
|
3422003001NRG23Z150220231730593
|
16/02/2023
|
RUBI DEVI
|
3422003001WL084348
|
RUBI DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
17/02/2023
|
|
S42319180
|
|
MRS RUBI DEVI
|
STATE BANK OF INDIA(508548)
|
|
139
|
PALOJORI
|
JH-22-003-001-012/208
(Bagdaha)
|
3422003001NRG23Z150220231730471
|
16/02/2023
|
PHULMANI DEVI
|
3422003001WL084342
|
PHULMANI DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
17/02/2023
|
|
S42319180
|
|
Miss. PHULMANI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
140
|
PALOJORI
|
JH-22-003-001-012/210
(Bagdaha)
|
3422003001NRG23Z150220231730473
|
16/02/2023
|
RAVI BAURI
|
3422003001WL084342
|
RAVI BAURI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
17/02/2023
|
|
S42319180
|
|
Mr. RAVI BAURI
|
VANANCHAL GRAMIN BANK(607210)
|
|
141
|
PALOJORI
|
JH-22-003-001-012/212
(Bagdaha)
|
3422003001NRG23Z150220231730474
|
16/02/2023
|
AJIYA BAURI
|
3422003001WL084342
|
AJIYA BAURI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
17/02/2023
|
|
S42319180
|
|
Mrs. AJIYA BAURI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13770
|
13770
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22842
|
22842
|
|
|
|
|
|
|
|