|
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-22-003-017-003/10
(Kunjora)
|
3422003017NRG23020220231661938
|
02/02/2023
|
UAMAKAT MAHTO
|
3422003017WL079750
|
UAMAKAT MAHTO
|
00415
|
SBIN0009773
|
1260
|
1260
|
Processed
|
13/02/2023
|
|
8714800688
|
|
MR UMAKANT MAHTO
|
STATE BANK OF INDIA(508548)
|
|
2
|
PALOJORI
|
JH-22-003-017-003/13
(Kunjora)
|
3422003017NRG23020220231661939
|
02/02/2023
|
LALCHANDRA MAHTO
|
3422003017WL079750
|
LALCHANDRA MAHTO
|
00415
|
SBIN0009773
|
1260
|
1260
|
Processed
|
13/02/2023
|
|
8714800661
|
|
MR LALACHANDRA MAHATO
|
STATE BANK OF INDIA(508548)
|
|
3
|
PALOJORI
|
JH-22-003-017-003/14
(Kunjora)
|
3422003017NRG23020220231661940
|
02/02/2023
|
GOUR MAHTO
|
3422003017WL079750
|
GOUR MAHTO
|
00415
|
SBIN0009773
|
1260
|
1260
|
Processed
|
13/02/2023
|
|
8714800590
|
|
MR GOUR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
4
|
PALOJORI
|
JH-22-003-017-003/140
(Kunjora)
|
3422003017NRG23020220231661752
|
02/02/2023
|
VIJAY TIWARI
|
3422003017WL079742
|
VIJAY TIWARI
|
00415
|
SBIN0009773
|
1260
|
1260
|
Processed
|
13/02/2023
|
|
8714800666
|
|
MR VIJAY TIWARI
|
STATE BANK OF INDIA(508548)
|
|
5
|
PALOJORI
|
JH-22-003-017-003/15
(Kunjora)
|
3422003017NRG23020220231661860
|
02/02/2023
|
UTAM TIWARI
|
3422003017WL079746
|
UTAM TIWARI
|
00415
|
SBIN0009773
|
1260
|
1260
|
Processed
|
13/02/2023
|
|
8714800691
|
|
MR UTAM TIWARI
|
STATE BANK OF INDIA(508548)
|
|
6
|
PALOJORI
|
JH-22-003-017-003/174
(Kunjora)
|
3422003017NRG23020220231661753
|
02/02/2023
|
RAKHAL MAHTO
|
3422003017WL079742
|
RAKHAL MAHTO
|
00415
|
SBIN0009773
|
1260
|
1260
|
Processed
|
13/02/2023
|
|
8714800665
|
|
RAKHAL MAHTO
|
HDFC BANK LTD(607152)
|
|
7
|
PALOJORI
|
JH-22-003-017-003/175
(Kunjora)
|
3422003017NRG23020220231661861
|
02/02/2023
|
BHIRGURAM TIWARI
|
3422003017WL079746
|
BHIRGURAM TIWARI
|
00415
|
SBIN0009773
|
1260
|
1260
|
Processed
|
13/02/2023
|
|
8714800758
|
|
MR BHIRGURAM TIWARI
|
STATE BANK OF INDIA(508548)
|
|
8
|
PALOJORI
|
JH-22-003-017-003/177
(Kunjora)
|
3422003017NRG23020220231661941
|
02/02/2023
|
NUNIYA DEVI
|
3422003017WL079750
|
NUNIYA DEVI
|
00415
|
SBIN0009773
|
1260
|
1260
|
Processed
|
13/02/2023
|
|
8714800763
|
|
MRS NUNIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
PALOJORI
|
JH-22-003-017-003/180
(Kunjora)
|
3422003017NRG23020220231661754
|
02/02/2023
|
FUDKO DEVI
|
3422003017WL079742
|
FUDKO DEVI
|
00415
|
SBIN0009773
|
1260
|
1260
|
Processed
|
13/02/2023
|
|
8714800639
|
|
MRS FUDKO DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
PALOJORI
|
JH-22-003-017-003/186
(Kunjora)
|
3422003017NRG23020220231661755
|
02/02/2023
|
KUMARI RITA MAHATO
|
3422003017WL079742
|
KUMARI RITA MAHATO
|
00415
|
SBIN0009773
|
1260
|
1260
|
Processed
|
13/02/2023
|
|
8714800689
|
|
MISS KUMARI RITA MAHATO
|
STATE BANK OF INDIA(508548)
|
|
11
|
PALOJORI
|
JH-22-003-017-003/186
(Kunjora)
|
3422003017NRG23020220231661942
|
02/02/2023
|
SUDHIR MAHTO
|
3422003017WL079750
|
SUDHIR MAHTO
|
00415
|
SBIN0009773
|
1260
|
1260
|
Processed
|
13/02/2023
|
|
8714800679
|
|
MR SUDHIR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
12
|
PALOJORI
|
JH-22-003-017-003/187
(Kunjora)
|
3422003017NRG23020220231661943
|
02/02/2023
|
BINIYA DEVI
|
3422003017WL079750
|
BINIYA DEVI
|
00415
|
SBIN0009773
|
1260
|
1260
|
Processed
|
13/02/2023
|
|
8714800732
|
|
MR BINIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
PALOJORI
|
JH-22-003-017-003/188
(Kunjora)
|
3422003017NRG23020220231661862
|
02/02/2023
|
ANJUBALA DEVI
|
3422003017WL079746
|
ANJUBALA DEVI
|
00415
|
SBIN0009773
|
1260
|
1260
|
Processed
|
13/02/2023
|
|
8714800730
|
|
MRS ANJUBALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
PALOJORI
|
JH-22-003-017-003/195
(Kunjora)
|
3422003017NRG23020220231661863
|
02/02/2023
|
ANJALI TIWARI
|
3422003017WL079746
|
ANJALI TIWARI
|
00415
|
SBIN0009773
|
1260
|
1260
|
Processed
|
13/02/2023
|
|
8714800692
|
|
MRS ANJALI TIWARI
|
STATE BANK OF INDIA(508548)
|
|
15
|
PALOJORI
|
JH-22-003-017-003/200
(Kunjora)
|
3422003017NRG23020220231661944
|
02/02/2023
|
MODHIYA DEVYA
|
3422003017WL079750
|
MODHIYA DEVYA
|
00415
|
SBIN0009773
|
1260
|
1260
|
Processed
|
13/02/2023
|
|
8714800761
|
|
MRS MODHIYA DEVYA
|
STATE BANK OF INDIA(508548)
|
|
16
|
PALOJORI
|
JH-22-003-017-003/212
(Kunjora)
|
3422003017NRG23020220231661864
|
02/02/2023
|
KABITA DEVI
|
3422003017WL079746
|
KABITA DEVI
|
00415
|
SBIN0009773
|
1260
|
1260
|
Processed
|
13/02/2023
|
|
8714800693
|
|
MRS KABITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
PALOJORI
|
JH-22-003-017-003/213
(Kunjora)
|
3422003017NRG23020220231661946
|
02/02/2023
|
SADHNI DEVI
|
3422003017WL079750
|
SADHNI DEVI
|
00415
|
SBIN0009773
|
1260
|
1260
|
Processed
|
13/02/2023
|
|
8714800629
|
|
MRS SADHNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
PALOJORI
|
JH-22-003-017-014/6
(Kunjora)
|
3422003017NRG23020220231661756
|
02/02/2023
|
GHARBHUJA MAHATO
|
3422003017WL079742
|
GHARBHUJA MAHATO
|
00415
|
SBIN0009773
|
1260
|
1260
|
Processed
|
13/02/2023
|
|
8714800604
|
|
MR GHARBHUJA MAHATO
|
STATE BANK OF INDIA(508548)
|
|
19
|
PALOJORI
|
JH-22-003-017-015/106
(Kunjora)
|
3422003017NRG23020220231661840
|
02/02/2023
|
MANTU GOURAI
|
3422003017WL079745
|
MANTU GOURAI
|
00415
|
SBIN0009773
|
1260
|
1260
|
Processed
|
13/02/2023
|
|
8714800765
|
|
MR MANTU GORAI
|
STATE BANK OF INDIA(508548)
|
|
20
|
PALOJORI
|
JH-22-003-017-015/109
(Kunjora)
|
3422003017NRG23020220231661735
|
02/02/2023
|
ANIMA DEVI
|
3422003017WL079741
|
ANIMA DEVI
|
00415
|
SBIN0009773
|
1260
|
1260
|
Processed
|
13/02/2023
|
|
8714800602
|
|
MRS ANIMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
PALOJORI
|
JH-22-003-017-015/109
(Kunjora)
|
3422003017NRG23020220231661734
|
02/02/2023
|
DILIP MAHATO
|
3422003017WL079741
|
DILIP MAHATO
|
00415
|
SBIN0009773
|
1260
|
1260
|
Processed
|
13/02/2023
|
|
8714800690
|
|
MR DILIP MAHATO
|
STATE BANK OF INDIA(508548)
|
|
22
|
PALOJORI
|
JH-22-003-017-015/110
(Kunjora)
|
3422003017NRG23020220231661802
|
02/02/2023
|
BUDHANI DEVI
|
3422003017WL079744
|
BUDHANI DEVI
|
00415
|
SBIN0009773
|
1260
|
1260
|
Processed
|
13/02/2023
|
|
8714800753
|
|
MRS BUDHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
PALOJORI
|
JH-22-003-017-015/116
(Kunjora)
|
3422003017NRG23020220231661884
|
02/02/2023
|
AANAND RAJAK
|
3422003017WL079748
|
AANAND RAJAK
|
00415
|
SBIN0009773
|
1260
|
1260
|
Processed
|
13/02/2023
|
|
8714800612
|
|
MR ANAND RAJAK
|
STATE BANK OF INDIA(508548)
|
|
24
|
PALOJORI
|
JH-22-003-017-015/142
(Kunjora)
|
3422003017NRG23020220231661803
|
02/02/2023
|
BIMLA DEVI
|
3422003017WL079744
|
BIMLA DEVI
|
00415
|
SBIN0009773
|
1260
|
1260
|
Processed
|
13/02/2023
|
|
8714800708
|
|
MRS BIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
PALOJORI
|
JH-22-003-017-015/142
(Kunjora)
|
3422003017NRG23020220231661841
|
02/02/2023
|
HABU MAHATO
|
3422003017WL079745
|
HABU MAHATO
|
00415
|
SBIN0009773
|
1260
|
1260
|
Processed
|
13/02/2023
|
|
8714800667
|
|
MR HABU MAHATO
|
STATE BANK OF INDIA(508548)
|
|
26
|
PALOJORI
|
JH-22-003-017-015/146
(Kunjora)
|
3422003017NRG23020220231661804
|
02/02/2023
|
MALA BAISHNAVI
|
3422003017WL079744
|
MALA BAISHNAVI
|
00415
|
SBIN0009773
|
1260
|
1260
|
Processed
|
13/02/2023
|
|
8714800756
|
|
MRS MALA BAISHNAVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
PALOJORI
|
JH-22-003-017-015/149
(Kunjora)
|
3422003017NRG23020220231661842
|
02/02/2023
|
HBAGIRATH RAY
|
3422003017WL079745
|
HBAGIRATH RAY
|
00415
|
SBIN0009773
|
1260
|
1260
|
Processed
|
13/02/2023
|
|
8714800715
|
|
MR BHAGIRATH RAY
|
STATE BANK OF INDIA(508548)
|
|
28
|
PALOJORI
|
JH-22-003-017-015/168
(Kunjora)
|
3422003017NRG23020220231661866
|
02/02/2023
|
LALITA DEVI
|
3422003017WL079746
|
LALITA DEVI
|
00415
|
SBIN0009773
|
1260
|
1260
|
Processed
|
13/02/2023
|
|
8714800733
|
|
MRS LALITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
PALOJORI
|
JH-22-003-017-015/174
(Kunjora)
|
3422003017NRG23020220231661843
|
02/02/2023
|
BASANT MAHTO
|
3422003017WL079745
|
BASANT MAHTO
|
00415
|
SBIN0009773
|
1260
|
1260
|
Processed
|
13/02/2023
|
|
8714800751
|
|
MR BASANT MAHATO
|
STATE BANK OF INDIA(508548)
|
|
30
|
PALOJORI
|
JH-22-003-017-015/175
(Kunjora)
|
3422003017NRG23020220231661805
|
02/02/2023
|
BABUMUNI SINGH
|
3422003017WL079744
|
BABUMUNI SINGH
|
00415
|
SBIN0009773
|
1260
|
1260
|
Processed
|
13/02/2023
|
|
8714800728
|
|
MR BABUMUNI SINGH
|
STATE BANK OF INDIA(508548)
|
|
31
|
PALOJORI
|
JH-22-003-017-015/177
(Kunjora)
|
3422003017NRG23020220231661844
|
02/02/2023
|
PARMESHWAR MAHATO
|
3422003017WL079745
|
PARMESHWAR MAHATO
|
00415
|
SBIN0009773
|
1260
|
1260
|
Processed
|
13/02/2023
|
|
8714800678
|
|
MR PARMESHAR MAHATO
|
STATE BANK OF INDIA(508548)
|
|
32
|
PALOJORI
|
JH-22-003-017-015/179
(Kunjora)
|
3422003017NRG23020220231661845
|
02/02/2023
|
RAMESH GORAI
|
3422003017WL079745
|
RAMESH GORAI
|
00415
|
SBIN0009773
|
1260
|
1260
|
Processed
|
13/02/2023
|
|
8714800729
|
|
MR RAMESH GORAI
|
STATE BANK OF INDIA(508548)
|
|
33
|
PALOJORI
|
JH-22-003-017-015/181
(Kunjora)
|
3422003017NRG23020220231664135
|
02/02/2023
|
JANARDHAN PANDEY
|
3422003017WL079991
|
JANARDHAN PANDEY
|
00415
|
SBIN0009773
|
1470
|
1470
|
Processed
|
13/02/2023
|
|
8714800630
|
|
MR JANARDHAN PANDEY
|
STATE BANK OF INDIA(508548)
|
|
34
|
PALOJORI
|
JH-22-003-017-015/181
(Kunjora)
|
3422003017NRG23020220231664136
|
02/02/2023
|
KAVITA DEVI
|
3422003017WL079991
|
KAVITA DEVI
|
00415
|
SBIN0009773
|
1470
|
1470
|
Processed
|
13/02/2023
|
|
8714800760
|
|
MRS KAVITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
35
|
PALOJORI
|
JH-22-003-017-015/183
(Kunjora)
|
3422003017NRG23020220231661846
|
02/02/2023
|
SHAMBHU MAHTO
|
3422003017WL079745
|
SHAMBHU MAHTO
|
00415
|
SBIN0009773
|
1260
|
1260
|
Processed
|
13/02/2023
|
|
8714800675
|
|
MR SHAMBHU MAHTO
|
STATE BANK OF INDIA(508548)
|
|
36
|
PALOJORI
|
JH-22-003-017-015/185
(Kunjora)
|
3422003017NRG23020220231661807
|
02/02/2023
|
ASHOK KUMAR PANDEY
|
3422003017WL079744
|
ASHOK KUMAR PANDEY
|
00415
|
SBIN0009773
|
1260
|
1260
|
Processed
|
13/02/2023
|
|
8714800755
|
|
MR ASHOK KUMAR PANDEY
|
STATE BANK OF INDIA(508548)
|
|
37
|
PALOJORI
|
JH-22-003-017-015/190
(Kunjora)
|
3422003017NRG23020220231661808
|
02/02/2023
|
KALPANA DEVI
|
3422003017WL079744
|
KALPANA DEVI
|
00415
|
SBIN0009773
|
1260
|
1260
|
Processed
|
13/02/2023
|
|
8714800745
|
|
MRS KALPANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
38
|
PALOJORI
|
JH-22-003-017-015/191
(Kunjora)
|
3422003017NRG23020220231661809
|
02/02/2023
|
PANDESHAR MANDAL
|
3422003017WL079744
|
PANDESHAR MANDAL
|
00415
|
SBIN0009773
|
1260
|
1260
|
Processed
|
13/02/2023
|
|
8714800734
|
|
MR PANDESHAR MANDAL
|
STATE BANK OF INDIA(508548)
|
|
39
|
PALOJORI
|
JH-22-003-017-015/197
(Kunjora)
|
3422003017NRG23020220231664035
|
02/02/2023
|
Sudhir gorai
|
3422003017WL079985
|
Sudhir gorai
|
00415
|
SBIN0009773
|
1260
|
1260
|
Processed
|
13/02/2023
|
|
8714800607
|
|
MR SUDHIR GORAI
|
STATE BANK OF INDIA(508548)
|
|
40
|
PALOJORI
|
JH-22-003-017-015/198
(Kunjora)
|
3422003017NRG23020220231661847
|
02/02/2023
|
DURGAPAD DAS
|
3422003017WL079745
|
DURGAPAD DAS
|
00415
|
SBIN0009773
|
1260
|
1260
|
Processed
|
13/02/2023
|
|
8714800757
|
|
MR DURGA PAD DAS
|
STATE BANK OF INDIA(508548)
|
|
41
|
PALOJORI
|
JH-22-003-017-015/2
(Kunjora)
|
3422003017NRG23020220231664137
|
02/02/2023
|
RANJIT DAS
|
3422003017WL079991
|
RANJIT DAS
|
00415
|
SBIN0009773
|
1470
|
1470
|
Processed
|
13/02/2023
|
|
8714800598
|
|
MR RANJIT DAS
|
STATE BANK OF INDIA(508548)
|
|
42
|
PALOJORI
|
JH-22-003-017-015/208
(Kunjora)
|
3422003017NRG23020220231661736
|
02/02/2023
|
SADHU MAHTO
|
3422003017WL079741
|
SADHU MAHTO
|
00415
|
SBIN0009773
|
1260
|
1260
|
Processed
|
13/02/2023
|
|
8714800638
|
|
MR SADHU MAHTO
|
STATE BANK OF INDIA(508548)
|
|
43
|
PALOJORI
|
JH-22-003-017-015/211
(Kunjora)
|
3422003017NRG23020220231661737
|
02/02/2023
|
FUGNI DEVI
|
3422003017WL079741
|
FUGNI DEVI
|
00415
|
SBIN0009773
|
1260
|
1260
|
Processed
|
13/02/2023
|
|
8714800611
|
|
MRS FUGNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
44
|
PALOJORI
|
JH-22-003-017-015/211
(Kunjora)
|
3422003017NRG23020220231661738
|
02/02/2023
|
NARAYAN KUMAR MAHATO
|
3422003017WL079741
|
NARAYAN KUMAR MAHATO
|
00415
|
SBIN0009773
|
1260
|
1260
|
Processed
|
13/02/2023
|
|
8714800695
|
|
MR NARAYAN KUMAR MAHATO
|
STATE BANK OF INDIA(508548)
|
|
45
|
PALOJORI
|
JH-22-003-017-015/220
(Kunjora)
|
3422003017NRG23020220231661810
|
02/02/2023
|
BHOLI DEVI
|
3422003017WL079744
|
BHOLI DEVI
|
00415
|
SBIN0009773
|
1260
|
1260
|
Processed
|
13/02/2023
|
|
8714800759
|
|
MRS BHOLI DEVI
|
STATE BANK OF INDIA(508548)
|
|
46
|
PALOJORI
|
JH-22-003-017-015/239
(Kunjora)
|
3422003017NRG23020220231661757
|
02/02/2023
|
LAKHI DEVI
|
3422003017WL079742
|
LAKHI DEVI
|
00415
|
SBIN0009773
|
1260
|
1260
|
Processed
|
13/02/2023
|
|
8714800641
|
|
MRS LAKHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
47
|
PALOJORI
|
JH-22-003-017-015/239
(Kunjora)
|
3422003017NRG23020220231661758
|
02/02/2023
|
NIRMAL MAHATO
|
3422003017WL079742
|
NIRMAL MAHATO
|
00415
|
SBIN0009773
|
1260
|
1260
|
Processed
|
13/02/2023
|
|
8714800697
|
|
MR NIRMAL MAHATO
|
STATE BANK OF INDIA(508548)
|
|
48
|
PALOJORI
|
JH-22-003-017-015/243
(Kunjora)
|
3422003017NRG23020220231661740
|
02/02/2023
|
SURESH MAHTO
|
3422003017WL079741
|
SURESH MAHTO
|
00415
|
SBIN0009773
|
1260
|
1260
|
Processed
|
13/02/2023
|
|
8714800601
|
|
MR SURESH MAHATO
|
STATE BANK OF INDIA(508548)
|
|
49
|
PALOJORI
|
JH-22-003-017-015/27
(Kunjora)
|
3422003017NRG23020220231661812
|
02/02/2023
|
SUKDEV RAJAK
|
3422003017WL079744
|
SUKDEV RAJAK
|
00415
|
SBIN0009773
|
1260
|
1260
|
Processed
|
13/02/2023
|
|
8714800657
|
|
MR SUKDEV RAJAK
|
STATE BANK OF INDIA(508548)
|
|
50
|
PALOJORI
|
JH-22-003-017-015/274
(Kunjora)
|
3422003017NRG23020220231664138
|
02/02/2023
|
KALAYANI DEVI
|
3422003017WL079991
|
KALAYANI DEVI
|
00415
|
SBIN0009773
|
1470
|
1470
|
Processed
|
13/02/2023
|
|
8714800762
|
|
MRS KALYANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
51
|
PALOJORI
|
JH-22-003-017-015/281
(Kunjora)
|
3422003017NRG23020220231664139
|
02/02/2023
|
BADAL DAS
|
3422003017WL079991
|
BADAL DAS
|
00415
|
SBIN0009773
|
1470
|
1470
|
Processed
|
13/02/2023
|
|
8714800587
|
|
MR BADAL DAS
|
STATE BANK OF INDIA(508548)
|
|
52
|
PALOJORI
|
JH-22-003-017-015/281
(Kunjora)
|
3422003017NRG23020220231664140
|
02/02/2023
|
MANJU DAS
|
3422003017WL079991
|
MANJU DAS
|
00415
|
SBIN0009773
|
1470
|
1470
|
Processed
|
13/02/2023
|
|
8714800631
|
|
MRS MANJU DAS
|
STATE BANK OF INDIA(508548)
|
|
53
|
PALOJORI
|
JH-22-003-017-015/36
(Kunjora)
|
3422003017NRG23020220231661886
|
02/02/2023
|
TANOJ MANDAL
|
3422003017WL079748
|
TANOJ MANDAL
|
00415
|
SBIN0009773
|
1260
|
1260
|
Processed
|
13/02/2023
|
|
8714800699
|
|
MR TANOJ MANDAL
|
STATE BANK OF INDIA(508548)
|
|
54
|
PALOJORI
|
JH-22-003-017-015/4
(Kunjora)
|
3422003017NRG23020220231664141
|
02/02/2023
|
DHANANJAY RAJAK
|
3422003017WL079991
|
DHANANJAY RAJAK
|
00415
|
SBIN0009773
|
1470
|
1470
|
Processed
|
13/02/2023
|
|
8714800589
|
|
MR DHANANJAY RAJAK
|
STATE BANK OF INDIA(508548)
|
|
55
|
PALOJORI
|
JH-22-003-017-015/49
(Kunjora)
|
3422003017NRG23020220231661813
|
02/02/2023
|
KARTIK PANDIT
|
3422003017WL079744
|
KARTIK PANDIT
|
00415
|
SBIN0009773
|
1260
|
1260
|
Processed
|
13/02/2023
|
|
8714800711
|
|
MR KARTIK PANDIT
|
STATE BANK OF INDIA(508548)
|
|
56
|
PALOJORI
|
JH-22-003-017-015/51
(Kunjora)
|
3422003017NRG23020220231661849
|
02/02/2023
|
AVILASH MAHTO
|
3422003017WL079745
|
AVILASH MAHTO
|
00415
|
SBIN0009773
|
1260
|
1260
|
Processed
|
13/02/2023
|
|
8714800713
|
|
MR AVILAS MAHTO
|
STATE BANK OF INDIA(508548)
|
|
57
|
PALOJORI
|
JH-22-003-017-015/52
(Kunjora)
|
3422003017NRG23020220231661814
|
02/02/2023
|
FODAR SINGH
|
3422003017WL079744
|
FODAR SINGH
|
00415
|
SBIN0009773
|
1260
|
1260
|
Processed
|
13/02/2023
|
|
8714800750
|
|
MR FODAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
58
|
PALOJORI
|
JH-22-003-017-015/53
(Kunjora)
|
3422003017NRG23020220231661815
|
02/02/2023
|
MUTIK MANDAL
|
3422003017WL079744
|
MUTIK MANDAL
|
00415
|
SBIN0009773
|
1260
|
1260
|
Processed
|
13/02/2023
|
|
8714800707
|
|
MR FATIK MANDAL
|
STATE BANK OF INDIA(508548)
|
|
59
|
PALOJORI
|
JH-22-003-017-015/57
(Kunjora)
|
3422003017NRG23020220231664142
|
02/02/2023
|
SADAL BABRI
|
3422003017WL079991
|
SADAL BABRI
|
00415
|
SBIN0009773
|
1470
|
1470
|
Processed
|
13/02/2023
|
|
8714800716
|
|
MR SADAL BAURI
|
STATE BANK OF INDIA(508548)
|
|
60
|
PALOJORI
|
JH-22-003-017-015/57
(Kunjora)
|
3422003017NRG23020220231661887
|
02/02/2023
|
SADUNI DEVI
|
3422003017WL079748
|
SADUNI DEVI
|
00415
|
SBIN0009773
|
1260
|
1260
|
Processed
|
13/02/2023
|
|
8714800605
|
|
MRS SADUNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
61
|
PALOJORI
|
JH-22-003-017-015/66
(Kunjora)
|
3422003017NRG23020220231661769
|
02/02/2023
|
GURUPAD BAURI
|
3422003017WL079743
|
GURUPAD BAURI
|
00415
|
SBIN0009773
|
1260
|
1260
|
Processed
|
13/02/2023
|
|
8714800744
|
|
MR GURUPAD BAURI
|
STATE BANK OF INDIA(508548)
|
|
62
|
PALOJORI
|
JH-22-003-017-015/66
(Kunjora)
|
3422003017NRG23020220231661768
|
02/02/2023
|
RANI BABRIN
|
3422003017WL079743
|
RANI BABRIN
|
00415
|
SBIN0009773
|
1260
|
1260
|
Processed
|
13/02/2023
|
|
8714800685
|
|
MRS RANI BAURIN
|
STATE BANK OF INDIA(508548)
|
|
63
|
PALOJORI
|
JH-22-003-017-015/70
(Kunjora)
|
3422003017NRG23020220231661741
|
02/02/2023
|
BHUDEO MAHATO
|
3422003017WL079741
|
BHUDEO MAHATO
|
00415
|
SBIN0009773
|
1260
|
1260
|
Processed
|
13/02/2023
|
|
8714800596
|
|
MR BHUDEO MAHATO
|
STATE BANK OF INDIA(508548)
|
|
64
|
PALOJORI
|
JH-22-003-017-015/78
(Kunjora)
|
3422003017NRG23020220231661816
|
02/02/2023
|
JAGDISH MAHATO
|
3422003017WL079744
|
JAGDISH MAHATO
|
00415
|
SBIN0009773
|
1260
|
1260
|
Processed
|
13/02/2023
|
|
8714800660
|
|
MR JAGDISH MAHTO
|
STATE BANK OF INDIA(508548)
|
|
65
|
PALOJORI
|
JH-22-003-017-015/79
(Kunjora)
|
3422003017NRG23020220231661818
|
02/02/2023
|
CHANDNI DEVI
|
3422003017WL079744
|
CHANDNI DEVI
|
00415
|
SBIN0009773
|
1260
|
1260
|
Processed
|
13/02/2023
|
|
8714800634
|
|
MRS CHANDNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
66
|
PALOJORI
|
JH-22-003-017-015/79
(Kunjora)
|
3422003017NRG23020220231661817
|
02/02/2023
|
NIRODH GORAI
|
3422003017WL079744
|
NIRODH GORAI
|
00415
|
SBIN0009773
|
1260
|
1260
|
Processed
|
13/02/2023
|
|
8714800714
|
|
MR NIRODH GORAI
|
STATE BANK OF INDIA(508548)
|
|
67
|
PALOJORI
|
JH-22-003-017-015/84
(Kunjora)
|
3422003017NRG23020220231661759
|
02/02/2023
|
ANAND MAHTO
|
3422003017WL079742
|
ANAND MAHTO
|
00415
|
SBIN0009773
|
1260
|
1260
|
Processed
|
13/02/2023
|
|
8714800746
|
|
MR ANAND MAHTO
|
STATE BANK OF INDIA(508548)
|
|
68
|
PALOJORI
|
JH-22-003-017-015/86
(Kunjora)
|
3422003017NRG23020220231661742
|
02/02/2023
|
MUKUND MAHTO
|
3422003017WL079741
|
MUKUND MAHTO
|
00415
|
SBIN0009773
|
1260
|
1260
|
Processed
|
13/02/2023
|
|
8714800591
|
|
MR MUKUND MAHATO
|
STATE BANK OF INDIA(508548)
|
|
69
|
PALOJORI
|
JH-22-003-017-015/89
(Kunjora)
|
3422003017NRG23020220231664143
|
02/02/2023
|
MANIK MANDAL
|
3422003017WL079991
|
MANIK MANDAL
|
00415
|
SBIN0009773
|
1470
|
1470
|
Processed
|
13/02/2023
|
|
8714800754
|
|
MR MANIK MANDAL
|
STATE BANK OF INDIA(508548)
|
|
70
|
PALOJORI
|
JH-22-003-017-015/98
(Kunjora)
|
3422003017NRG23020220231661820
|
02/02/2023
|
KANCHAN DEVI
|
3422003017WL079744
|
KANCHAN DEVI
|
00415
|
SBIN0009773
|
1260
|
1260
|
Processed
|
13/02/2023
|
|
8714800614
|
|
MRS KANCHAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
71
|
PALOJORI
|
JH-22-003-017-015/98
(Kunjora)
|
3422003017NRG23020220231661819
|
02/02/2023
|
TARUN PANDIT
|
3422003017WL079744
|
TARUN PANDIT
|
00415
|
SBIN0009773
|
1260
|
1260
|
Processed
|
13/02/2023
|
|
8714800748
|
|
MR TARUN PANDIT
|
STATE BANK OF INDIA(508548)
|
|
72
|
PALOJORI
|
JH-22-003-017-016/12
(Kunjora)
|
3422003017NRG23020220231661874
|
02/02/2023
|
KAMDEV SOREN
|
3422003017WL079747
|
KAMDEV SOREN
|
00415
|
SBIN0009773
|
1260
|
1260
|
Processed
|
13/02/2023
|
|
8714800747
|
|
MR KAMDDEV SOREN
|
STATE BANK OF INDIA(508548)
|
|
73
|
PALOJORI
|
JH-22-003-017-017/1
(Kunjora)
|
3422003017NRG23020220231661900
|
02/02/2023
|
BABUJAN SOREN
|
3422003017WL079749
|
BABUJAN SOREN
|
00415
|
SBIN0009773
|
1260
|
1260
|
Processed
|
13/02/2023
|
|
8714800743
|
|
MR BABUJAN SOREN
|
STATE BANK OF INDIA(508548)
|
|
74
|
PALOJORI
|
JH-22-003-017-018/69
(Kunjora)
|
3422003017NRG23020220231663945
|
02/02/2023
|
ANGREJ RAJWAR
|
3422003017WL079983
|
ANGREJ RAJWAR
|
00415
|
SBIN0009773
|
1470
|
1470
|
Processed
|
13/02/2023
|
|
8714800742
|
|
MR ANGREJ RAJWAR
|
STATE BANK OF INDIA(508548)
|
|
75
|
PALOJORI
|
JH-22-003-017-019/10
(Kunjora)
|
3422003017NRG23020220231661901
|
02/02/2023
|
SONATAN HEMBRAM
|
3422003017WL079749
|
SONATAN HEMBRAM
|
00415
|
SBIN0009773
|
1260
|
1260
|
Processed
|
13/02/2023
|
|
8714800705
|
|
MR SANATAN HEMBRAM
|
STATE BANK OF INDIA(508548)
|
|
76
|
PALOJORI
|
JH-22-003-017-019/105
(Kunjora)
|
3422003017NRG23020220231661902
|
02/02/2023
|
RAJIV HANSDA
|
3422003017WL079749
|
RAJIV HANSDA
|
00415
|
SBIN0009773
|
1260
|
1260
|
Processed
|
13/02/2023
|
|
8714800620
|
|
MR RAJIV HANSDA
|
STATE BANK OF INDIA(508548)
|
|
77
|
PALOJORI
|
JH-22-003-017-019/109
(Kunjora)
|
3422003017NRG23020220231664036
|
02/02/2023
|
KRISHNA MARANDI
|
3422003017WL079985
|
KRISHNA MARANDI
|
00415
|
SBIN0009773
|
1260
|
1260
|
Processed
|
13/02/2023
|
|
8714800622
|
|
MR KRISHNA MARANDI
|
STATE BANK OF INDIA(508548)
|
|
78
|
PALOJORI
|
JH-22-003-017-019/110
(Kunjora)
|
3422003017NRG23020220231661903
|
02/02/2023
|
NARSINH HEMBRAM
|
3422003017WL079749
|
NARSINH HEMBRAM
|
00415
|
SBIN0009773
|
1260
|
1260
|
Processed
|
13/02/2023
|
|
8714800619
|
|
MR NARSINH HEMBRAM
|
STATE BANK OF INDIA(508548)
|
|
79
|
PALOJORI
|
JH-22-003-017-019/111
(Kunjora)
|
3422003017NRG23020220231661904
|
02/02/2023
|
MAHADEV TUDU
|
3422003017WL079749
|
MAHADEV TUDU
|
00415
|
SBIN0009773
|
1260
|
1260
|
Processed
|
13/02/2023
|
|
8714800643
|
|
MR MAHADEV TUDU
|
STATE BANK OF INDIA(508548)
|
|
80
|
PALOJORI
|
JH-22-003-017-019/112
(Kunjora)
|
3422003017NRG23020220231661905
|
02/02/2023
|
KAMLESH HEMBRAM
|
3422003017WL079749
|
KAMLESH HEMBRAM
|
00415
|
SBIN0009773
|
1260
|
1260
|
Processed
|
13/02/2023
|
|
8714800618
|
|
MR KAMLESH HEMBRAM
|
STATE BANK OF INDIA(508548)
|
|
81
|
PALOJORI
|
JH-22-003-017-019/114
(Kunjora)
|
3422003017NRG23020220231661906
|
02/02/2023
|
JAYDEO MURMU
|
3422003017WL079749
|
JAYDEO MURMU
|
00415
|
SBIN0009773
|
1260
|
1260
|
Processed
|
13/02/2023
|
|
8714800621
|
|
JAYDEO MURMU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
PALOJORI
|
JH-22-003-017-019/115
(Kunjora)
|
3422003017NRG23020220231661907
|
02/02/2023
|
BASUDEV MURMU
|
3422003017WL079749
|
BASUDEV MURMU
|
00415
|
SBIN0009773
|
1260
|
1260
|
Processed
|
13/02/2023
|
|
8714800615
|
|
MR BASUDEV MURMU
|
STATE BANK OF INDIA(508548)
|
|
83
|
PALOJORI
|
JH-22-003-017-019/116
(Kunjora)
|
3422003017NRG23020220231661908
|
02/02/2023
|
KALIDAS TUDU
|
3422003017WL079749
|
KALIDAS TUDU
|
00415
|
SBIN0009773
|
1260
|
1260
|
Processed
|
13/02/2023
|
|
8714800616
|
|
MR KALIDAS TUDU
|
STATE BANK OF INDIA(508548)
|
|
84
|
PALOJORI
|
JH-22-003-017-019/117
(Kunjora)
|
3422003017NRG23020220231661909
|
02/02/2023
|
CHHATELAL HEMBRAM
|
3422003017WL079749
|
CHHATELAL HEMBRAM
|
00415
|
SBIN0009773
|
1260
|
1260
|
Processed
|
13/02/2023
|
|
8714800617
|
|
MR CHHATELAL HEMBRAM
|
STATE BANK OF INDIA(508548)
|
|
85
|
PALOJORI
|
JH-22-003-017-019/120
(Kunjora)
|
3422003017NRG23020220231661910
|
02/02/2023
|
HARADHAN HEMBRAM
|
3422003017WL079749
|
HARADHAN HEMBRAM
|
00415
|
SBIN0009773
|
1260
|
1260
|
Processed
|
13/02/2023
|
|
8714800726
|
|
MR HARADHAN HEMBRAM
|
STATE BANK OF INDIA(508548)
|
|
86
|
PALOJORI
|
JH-22-003-017-019/13
(Kunjora)
|
3422003017NRG23020220231664037
|
02/02/2023
|
BABUDHAN HEMBRAM
|
3422003017WL079985
|
BABUDHAN HEMBRAM
|
00415
|
SBIN0009773
|
1260
|
1260
|
Processed
|
13/02/2023
|
|
8714800710
|
|
MR BABUDHAN HEMBRAM
|
STATE BANK OF INDIA(508548)
|
|
87
|
PALOJORI
|
JH-22-003-017-019/20
(Kunjora)
|
3422003017NRG23020220231661911
|
02/02/2023
|
SHILA TUDU
|
3422003017WL079749
|
SHILA TUDU
|
00415
|
SBIN0009773
|
1260
|
1260
|
Processed
|
13/02/2023
|
|
8714800668
|
|
MRS SHILA TUDU
|
STATE BANK OF INDIA(508548)
|
|
88
|
PALOJORI
|
JH-22-003-017-019/22
(Kunjora)
|
3422003017NRG23020220231661912
|
02/02/2023
|
SEVADHAN HEMBRAM
|
3422003017WL079749
|
SEVADHAN HEMBRAM
|
00415
|
SBIN0009773
|
1260
|
1260
|
Processed
|
13/02/2023
|
|
8714800681
|
|
MR SEVADHAN HEMBRAM
|
STATE BANK OF INDIA(508548)
|
|
89
|
PALOJORI
|
JH-22-003-017-019/23
(Kunjora)
|
3422003017NRG23020220231661913
|
02/02/2023
|
CHUNU MURMU
|
3422003017WL079749
|
CHUNU MURMU
|
00415
|
SBIN0009773
|
1260
|
1260
|
Processed
|
13/02/2023
|
|
8714800706
|
|
MR CHUNU MURMU
|
STATE BANK OF INDIA(508548)
|
|
90
|
PALOJORI
|
JH-22-003-017-019/27
(Kunjora)
|
3422003017NRG23020220231661770
|
02/02/2023
|
CHINISHWAR HEMBRAM
|
3422003017WL079743
|
CHINISHWAR HEMBRAM
|
00415
|
SBIN0009773
|
1260
|
1260
|
Processed
|
13/02/2023
|
|
8714800662
|
|
MR CHINESWAR HEMBRAM
|
STATE BANK OF INDIA(508548)
|
|
91
|
PALOJORI
|
JH-22-003-017-019/30
(Kunjora)
|
3422003017NRG23020220231664038
|
02/02/2023
|
DEVLAL HEMBRAM
|
3422003017WL079985
|
DEVLAL HEMBRAM
|
00415
|
SBIN0009773
|
1260
|
1260
|
Processed
|
13/02/2023
|
|
8714800736
|
|
MR DEVLAL HEMBRAM
|
STATE BANK OF INDIA(508548)
|
|
92
|
PALOJORI
|
JH-22-003-017-019/40
(Kunjora)
|
3422003017NRG23020220231664039
|
02/02/2023
|
HEMODHAN HEMBRAM
|
3422003017WL079985
|
HEMODHAN HEMBRAM
|
00415
|
SBIN0009773
|
1260
|
1260
|
Processed
|
13/02/2023
|
|
8714800670
|
|
MR HEMODHAN HEMBRAM
|
STATE BANK OF INDIA(508548)
|
|
93
|
PALOJORI
|
JH-22-003-017-019/52
(Kunjora)
|
3422003017NRG23020220231661889
|
02/02/2023
|
DULALI DEVI
|
3422003017WL079748
|
DULALI DEVI
|
00415
|
SBIN0009773
|
1260
|
1260
|
Processed
|
13/02/2023
|
|
8714800650
|
|
MRS DULARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
94
|
PALOJORI
|
JH-22-003-017-019/75
(Kunjora)
|
3422003017NRG23020220231661771
|
02/02/2023
|
BALRAM HRMNBRAM
|
3422003017WL079743
|
BALRAM HRMNBRAM
|
00415
|
SBIN0009773
|
1260
|
1260
|
Processed
|
13/02/2023
|
|
8714800683
|
|
MR BOLORAM HEMBRAM
|
STATE BANK OF INDIA(508548)
|
|
95
|
PALOJORI
|
JH-22-003-017-019/78
(Kunjora)
|
3422003017NRG23020220231661772
|
02/02/2023
|
MANGAL HEMBREM
|
3422003017WL079743
|
MANGAL HEMBREM
|
00415
|
SBIN0009773
|
1260
|
1260
|
Processed
|
13/02/2023
|
|
8714800704
|
|
MR MANGAL HEMBRAM
|
STATE BANK OF INDIA(508548)
|
|
96
|
PALOJORI
|
JH-22-003-017-019/79
(Kunjora)
|
3422003017NRG23020220231661914
|
02/02/2023
|
SUSHIL SOREN
|
3422003017WL079749
|
SUSHIL SOREN
|
00415
|
SBIN0009773
|
1260
|
1260
|
Processed
|
13/02/2023
|
|
8714800609
|
|
MR SUSHIL SOREN
|
STATE BANK OF INDIA(508548)
|
|
97
|
PALOJORI
|
JH-22-003-017-019/83
(Kunjora)
|
3422003017NRG23020220231661915
|
02/02/2023
|
HAPANLAL MARANDI
|
3422003017WL079749
|
HAPANLAL MARANDI
|
00415
|
SBIN0009773
|
1260
|
1260
|
Processed
|
13/02/2023
|
|
8714800642
|
|
MR HAPANLAL MARANDI
|
STATE BANK OF INDIA(508548)
|
|
98
|
PALOJORI
|
JH-22-003-017-019/84
(Kunjora)
|
3422003017NRG23020220231661916
|
02/02/2023
|
DURYODHAN HEMBRAM
|
3422003017WL079749
|
DURYODHAN HEMBRAM
|
00415
|
SBIN0009773
|
1260
|
1260
|
Processed
|
13/02/2023
|
|
8714800703
|
|
MR DURYODHAN HEMBRAM
|
STATE BANK OF INDIA(508548)
|
|
99
|
PALOJORI
|
JH-22-003-017-019/88
(Kunjora)
|
3422003017NRG23020220231664040
|
02/02/2023
|
HEMANT HEMBRAM
|
3422003017WL079985
|
HEMANT HEMBRAM
|
00415
|
SBIN0009773
|
1260
|
1260
|
Processed
|
13/02/2023
|
|
8714800663
|
|
MR HEMANT HEMBRAM
|
STATE BANK OF INDIA(508548)
|
|
100
|
PALOJORI
|
JH-22-003-017-019/93
(Kunjora)
|
3422003017NRG23020220231664041
|
02/02/2023
|
KAMAL HEMBRAM
|
3422003017WL079985
|
KAMAL HEMBRAM
|
00415
|
SBIN0009773
|
1260
|
1260
|
Processed
|
13/02/2023
|
|
8714800606
|
|
MR KAMAL HEMBRAM
|
STATE BANK OF INDIA(508548)
|
|
101
|
PALOJORI
|
JH-22-003-017-019/94
(Kunjora)
|
3422003017NRG23020220231661917
|
02/02/2023
|
ANIL HEMBRAM
|
3422003017WL079749
|
ANIL HEMBRAM
|
00415
|
SBIN0009773
|
1260
|
1260
|
Processed
|
13/02/2023
|
|
8714800603
|
|
MR ANIL HEMBROM
|
STATE BANK OF INDIA(508548)
|
|
102
|
PALOJORI
|
JH-22-003-017-021/106
(Kunjora)
|
3422003017NRG23020220231663947
|
02/02/2023
|
ARUN KUMAR MAHTO
|
3422003017WL079984
|
ARUN KUMAR MAHTO
|
00415
|
SBIN0009773
|
1470
|
1470
|
Processed
|
13/02/2023
|
|
8714800600
|
|
MR ARUN KUMAR MAHATO
|
STATE BANK OF INDIA(508548)
|
|
103
|
PALOJORI
|
JH-22-003-017-021/108
(Kunjora)
|
3422003017NRG23020220231661773
|
02/02/2023
|
SUDAMA PANDIT
|
3422003017WL079743
|
SUDAMA PANDIT
|
00415
|
SBIN0009773
|
1260
|
1260
|
Processed
|
13/02/2023
|
|
8714800594
|
|
SUDAMA PANDIT
|
BANK OF INDIA(508505)
|
|
104
|
PALOJORI
|
JH-22-003-017-021/116
(Kunjora)
|
3422003017NRG23020220231661918
|
02/02/2023
|
BARKU BASKI
|
3422003017WL079749
|
BARKU BASKI
|
00415
|
SBIN0009773
|
1260
|
1260
|
Processed
|
13/02/2023
|
|
8714800686
|
|
MR BARKU BASKI
|
STATE BANK OF INDIA(508548)
|
|
105
|
PALOJORI
|
JH-22-003-017-021/130
(Kunjora)
|
3422003017NRG23020220231663948
|
02/02/2023
|
SUMITA DEVI
|
3422003017WL079984
|
SUMITA DEVI
|
00415
|
SBIN0009773
|
1470
|
1470
|
Processed
|
13/02/2023
|
|
8714800671
|
|
MRS SUMITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
106
|
PALOJORI
|
JH-22-003-017-021/158
(Kunjora)
|
3422003017NRG23020220231663949
|
02/02/2023
|
TARAPAD PANDIT
|
3422003017WL079984
|
TARAPAD PANDIT
|
00415
|
SBIN0009773
|
1470
|
1470
|
Processed
|
13/02/2023
|
|
8714800682
|
|
MR TARAPAD PANDIT
|
STATE BANK OF INDIA(508548)
|
|
107
|
PALOJORI
|
JH-22-003-017-021/169
(Kunjora)
|
3422003017NRG23020220231661774
|
02/02/2023
|
kanhai lal goswami
|
3422003017WL079743
|
kanhai lal goswami
|
00415
|
SBIN0009773
|
1260
|
1260
|
Processed
|
13/02/2023
|
|
8714800724
|
|
MR KANHAIYALAL GOSWAMI
|
STATE BANK OF INDIA(508548)
|
|
108
|
PALOJORI
|
JH-22-003-017-021/171
(Kunjora)
|
3422003017NRG23020220231663950
|
02/02/2023
|
DILIP KUMAR PANDIT
|
3422003017WL079984
|
DILIP KUMAR PANDIT
|
00415
|
SBIN0009773
|
1470
|
1470
|
Processed
|
13/02/2023
|
|
8714800674
|
|
MR DILIP KUMAR PANDIT
|
STATE BANK OF INDIA(508548)
|
|
109
|
PALOJORI
|
JH-22-003-017-021/171
(Kunjora)
|
3422003017NRG23020220231663951
|
02/02/2023
|
MIRA DEVI
|
3422003017WL079984
|
MIRA DEVI
|
00415
|
SBIN0009773
|
1470
|
1470
|
Processed
|
13/02/2023
|
|
8714800722
|
|
MRS MIRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
110
|
PALOJORI
|
JH-22-003-017-021/172
(Kunjora)
|
3422003017NRG23020220231663952
|
02/02/2023
|
DULAL PANDIT
|
3422003017WL079984
|
DULAL PANDIT
|
00415
|
SBIN0009773
|
1470
|
1470
|
Processed
|
13/02/2023
|
|
8714800658
|
|
MR DULAL PANDIT
|
STATE BANK OF INDIA(508548)
|
|
111
|
PALOJORI
|
JH-22-003-017-021/172
(Kunjora)
|
3422003017NRG23020220231663953
|
02/02/2023
|
SUSHMA DEVI
|
3422003017WL079984
|
SUSHMA DEVI
|
00415
|
SBIN0009773
|
1470
|
1470
|
Processed
|
13/02/2023
|
|
8714800673
|
|
MRS SUSHMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
112
|
PALOJORI
|
JH-22-003-017-021/173
(Kunjora)
|
3422003017NRG23020220231663954
|
02/02/2023
|
SURJEET MAHTO
|
3422003017WL079984
|
SURJEET MAHTO
|
00415
|
SBIN0009773
|
1470
|
1470
|
Processed
|
13/02/2023
|
|
8714800723
|
|
SURJEET MAHTO
|
BANK OF BARODA(606985)
|
|
113
|
PALOJORI
|
JH-22-003-017-021/175
(Kunjora)
|
3422003017NRG23020220231663955
|
02/02/2023
|
BHIM PANDIT
|
3422003017WL079984
|
BHIM PANDIT
|
00415
|
SBIN0009773
|
1470
|
1470
|
Processed
|
13/02/2023
|
|
8714800717
|
|
MR BHIM PANDIT
|
STATE BANK OF INDIA(508548)
|
|
114
|
PALOJORI
|
JH-22-003-017-021/179
(Kunjora)
|
3422003017NRG23020220231663956
|
02/02/2023
|
RANJEET KUMAR MANDAL
|
3422003017WL079984
|
RANJEET KUMAR MANDAL
|
00415
|
SBIN0009773
|
1470
|
1470
|
Processed
|
13/02/2023
|
|
8714800719
|
|
MR RANJEET KUMAR MANDAL
|
STATE BANK OF INDIA(508548)
|
|
115
|
PALOJORI
|
JH-22-003-017-021/181
(Kunjora)
|
3422003017NRG23020220231663957
|
02/02/2023
|
BABULAL MANDAL
|
3422003017WL079984
|
BABULAL MANDAL
|
00415
|
SBIN0009773
|
1470
|
1470
|
Processed
|
13/02/2023
|
|
8714800720
|
|
MR BABULAL MANDAL
|
STATE BANK OF INDIA(508548)
|
|
116
|
PALOJORI
|
JH-22-003-017-021/186
(Kunjora)
|
3422003017NRG23020220231663958
|
02/02/2023
|
ARJUN PANDIT
|
3422003017WL079984
|
ARJUN PANDIT
|
00415
|
SBIN0009773
|
1470
|
1470
|
Processed
|
13/02/2023
|
|
8714800718
|
|
MR ARJUN PANDIT
|
STATE BANK OF INDIA(508548)
|
|
117
|
PALOJORI
|
JH-22-003-017-021/189
(Kunjora)
|
3422003017NRG23020220231664042
|
02/02/2023
|
SUNIL KOL
|
3422003017WL079985
|
SUNIL KOL
|
00415
|
SBIN0009773
|
1260
|
1260
|
Processed
|
13/02/2023
|
|
8714800721
|
|
MRS SUNIL KOL
|
STATE BANK OF INDIA(508548)
|
|
118
|
PALOJORI
|
JH-22-003-017-021/191
(Kunjora)
|
3422003017NRG23020220231663959
|
02/02/2023
|
LALIN KUMAR MAHTO
|
3422003017WL079984
|
LALIN KUMAR MAHTO
|
00415
|
SBIN0009773
|
1470
|
1470
|
Processed
|
13/02/2023
|
|
8714800676
|
|
MR LALIN KUMAR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
119
|
PALOJORI
|
JH-22-003-017-021/198
(Kunjora)
|
3422003017NRG23020220231664043
|
02/02/2023
|
SARITA DEVI
|
3422003017WL079985
|
SARITA DEVI
|
00415
|
SBIN0009773
|
1260
|
1260
|
Processed
|
13/02/2023
|
|
8714800741
|
|
SARITA DEVI
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
120
|
PALOJORI
|
JH-22-003-017-021/201
(Kunjora)
|
3422003017NRG23020220231663960
|
02/02/2023
|
RAMESH PANDIT
|
3422003017WL079984
|
RAMESH PANDIT
|
00415
|
SBIN0009773
|
1470
|
1470
|
Processed
|
13/02/2023
|
|
8714800592
|
|
MR RAMESH PANDIT
|
STATE BANK OF INDIA(508548)
|
|
121
|
PALOJORI
|
JH-22-003-017-021/208
(Kunjora)
|
3422003017NRG23020220231663961
|
02/02/2023
|
KARTIK PANDIT
|
3422003017WL079984
|
KARTIK PANDIT
|
00415
|
SBIN0009773
|
1470
|
1470
|
Processed
|
13/02/2023
|
|
8714800725
|
|
MR KARTIK PANDIT
|
STATE BANK OF INDIA(508548)
|
|
122
|
PALOJORI
|
JH-22-003-017-021/214
(Kunjora)
|
3422003017NRG23020220231663962
|
02/02/2023
|
SURESH TUDU
|
3422003017WL079984
|
SURESH TUDU
|
00415
|
SBIN0009773
|
1470
|
1470
|
Processed
|
13/02/2023
|
|
8714800735
|
|
MR SHURESH TUDU
|
STATE BANK OF INDIA(508548)
|
|
123
|
PALOJORI
|
JH-22-003-017-021/216
(Kunjora)
|
3422003017NRG23020220231661775
|
02/02/2023
|
DINESH PANDIT
|
3422003017WL079743
|
DINESH PANDIT
|
00415
|
SBIN0009773
|
1260
|
1260
|
Processed
|
13/02/2023
|
|
8714800731
|
|
MR DINESH PANDIT
|
STATE BANK OF INDIA(508548)
|
|
124
|
PALOJORI
|
JH-22-003-017-021/217
(Kunjora)
|
3422003017NRG23020220231661776
|
02/02/2023
|
MANIKA DEVI
|
3422003017WL079743
|
MANIKA DEVI
|
00415
|
SBIN0009773
|
1260
|
1260
|
Processed
|
13/02/2023
|
|
8714800677
|
|
MRS MANIKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
125
|
PALOJORI
|
JH-22-003-017-021/223
(Kunjora)
|
3422003017NRG23020220231664044
|
02/02/2023
|
BOBI DEVI
|
3422003017WL079985
|
BOBI DEVI
|
00415
|
SBIN0009773
|
1260
|
1260
|
Processed
|
13/02/2023
|
|
8714800640
|
|
MRS BOBI DEVI
|
STATE BANK OF INDIA(508548)
|
|
126
|
PALOJORI
|
JH-22-003-017-021/224
(Kunjora)
|
3422003017NRG23020220231664045
|
02/02/2023
|
KAUSHAL KUMAR SINGH
|
3422003017WL079985
|
KAUSHAL KUMAR SINGH
|
00415
|
SBIN0009773
|
1260
|
1260
|
Processed
|
13/02/2023
|
|
8714800624
|
|
MR KOUSHAL KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
127
|
PALOJORI
|
JH-22-003-017-021/236
(Kunjora)
|
3422003017NRG23020220231663963
|
02/02/2023
|
KRISHNAA BASKI
|
3422003017WL079984
|
KRISHNAA BASKI
|
00415
|
SBIN0009773
|
1470
|
1470
|
Processed
|
13/02/2023
|
|
8714800749
|
|
MR KRISHNAA BASKI
|
STATE BANK OF INDIA(508548)
|
|
128
|
PALOJORI
|
JH-22-003-017-021/238
(Kunjora)
|
3422003017NRG23020220231663964
|
02/02/2023
|
NUNESHWAR BASKI
|
3422003017WL079984
|
NUNESHWAR BASKI
|
00415
|
SBIN0009773
|
1470
|
1470
|
Processed
|
13/02/2023
|
|
8714800628
|
|
MR NUNESHWAR BASKI
|
STATE BANK OF INDIA(508548)
|
|
129
|
PALOJORI
|
JH-22-003-017-021/239
(Kunjora)
|
3422003017NRG23020220231663965
|
02/02/2023
|
MANGAL BASKI
|
3422003017WL079984
|
MANGAL BASKI
|
00415
|
SBIN0009773
|
1470
|
1470
|
Processed
|
13/02/2023
|
|
8714800626
|
|
MR MANGAL BASKI
|
STATE BANK OF INDIA(508548)
|
|
130
|
PALOJORI
|
JH-22-003-017-021/240
(Kunjora)
|
3422003017NRG23020220231663966
|
02/02/2023
|
ABESHWAR BASKI
|
3422003017WL079984
|
ABESHWAR BASKI
|
00415
|
SBIN0009773
|
1470
|
1470
|
Processed
|
13/02/2023
|
|
8714800627
|
|
MR ABESHWAR BASKI
|
STATE BANK OF INDIA(508548)
|
|
131
|
PALOJORI
|
JH-22-003-017-021/241
(Kunjora)
|
3422003017NRG23020220231663967
|
02/02/2023
|
LAKHISWAR TUDU
|
3422003017WL079984
|
LAKHISWAR TUDU
|
00415
|
SBIN0009773
|
1470
|
1470
|
Processed
|
13/02/2023
|
|
8714800625
|
|
MR LAKHISWAR TUDU
|
STATE BANK OF INDIA(508548)
|
|
132
|
PALOJORI
|
JH-22-003-017-021/244
(Kunjora)
|
3422003017NRG23020220231664046
|
02/02/2023
|
SHRIKANT SINGH
|
3422003017WL079985
|
SHRIKANT SINGH
|
00415
|
SBIN0009773
|
1260
|
1260
|
Processed
|
13/02/2023
|
|
8714800593
|
|
MR SHRIKANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
133
|
PALOJORI
|
JH-22-003-017-021/252
(Kunjora)
|
3422003017NRG23020220231663968
|
02/02/2023
|
ASHA KUMARI PANDIT
|
3422003017WL079984
|
ASHA KUMARI PANDIT
|
00415
|
SBIN0009773
|
1470
|
1470
|
Processed
|
13/02/2023
|
|
8714800752
|
|
MRS ASHA KUMARI PANDIT
|
STATE BANK OF INDIA(508548)
|
|
134
|
PALOJORI
|
JH-22-003-017-021/255
(Kunjora)
|
3422003017NRG23020220231664047
|
02/02/2023
|
PADYAWATI DEVI
|
3422003017WL079985
|
PADYAWATI DEVI
|
00415
|
SBIN0009773
|
1260
|
1260
|
Processed
|
13/02/2023
|
|
8714800623
|
|
MRS PADYAWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
135
|
PALOJORI
|
JH-22-003-017-021/26
(Kunjora)
|
3422003017NRG23020220231664048
|
02/02/2023
|
BULLET MAHTO
|
3422003017WL079985
|
BULLET MAHTO
|
00415
|
SBIN0009773
|
1260
|
1260
|
Processed
|
13/02/2023
|
|
8714800664
|
|
MR BULET MAHATO
|
STATE BANK OF INDIA(508548)
|
|
136
|
PALOJORI
|
JH-22-003-017-021/260
(Kunjora)
|
3422003017NRG23020220231663969
|
02/02/2023
|
UJJWAL KUMAR PANDIT
|
3422003017WL079984
|
UJJWAL KUMAR PANDIT
|
00415
|
SBIN0009773
|
1470
|
1470
|
Processed
|
13/02/2023
|
|
8714800764
|
|
MR UJJWAL KUMAR PANDIT
|
STATE BANK OF INDIA(508548)
|
|
137
|
PALOJORI
|
JH-22-003-017-021/261
(Kunjora)
|
3422003017NRG23020220231663970
|
02/02/2023
|
SUSMA DEVI
|
3422003017WL079984
|
SUSMA DEVI
|
00415
|
SBIN0009773
|
1470
|
1470
|
Processed
|
13/02/2023
|
|
8714800633
|
|
MRS SUSMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
138
|
PALOJORI
|
JH-22-003-017-021/262
(Kunjora)
|
3422003017NRG23020220231663971
|
02/02/2023
|
BASKEENATH PANDIT
|
3422003017WL079984
|
BASKEENATH PANDIT
|
00415
|
SBIN0009773
|
1470
|
1470
|
Processed
|
13/02/2023
|
|
8714800632
|
|
MR BASKEENATH PANDIT
|
STATE BANK OF INDIA(508548)
|
|
139
|
PALOJORI
|
JH-22-003-017-021/264
(Kunjora)
|
3422003017NRG23020220231663972
|
02/02/2023
|
RAMCHANDRA MAHTO
|
3422003017WL079984
|
RAMCHANDRA MAHTO
|
00415
|
SBIN0009773
|
1470
|
1470
|
Processed
|
13/02/2023
|
|
8714800588
|
|
MR RAMCHANDRA MAHTO
|
STATE BANK OF INDIA(508548)
|
|
140
|
PALOJORI
|
JH-22-003-017-021/265
(Kunjora)
|
3422003017NRG23020220231663973
|
02/02/2023
|
Uval Goswami
|
3422003017WL079984
|
Uval Goswami
|
00415
|
SBIN0009773
|
1470
|
1470
|
Processed
|
13/02/2023
|
|
8714800698
|
|
MR UVAL GOSWAMI
|
STATE BANK OF INDIA(508548)
|
|
141
|
PALOJORI
|
JH-22-003-017-021/277
(Kunjora)
|
3422003017NRG23020220231661875
|
02/02/2023
|
RINA SINGH
|
3422003017WL079747
|
RINA SINGH
|
00415
|
SBIN0009773
|
1260
|
1260
|
Processed
|
13/02/2023
|
|
8714800644
|
|
MRS RINA SINGH
|
STATE BANK OF INDIA(508548)
|
|
142
|
PALOJORI
|
JH-22-003-017-021/29
(Kunjora)
|
3422003017NRG23020220231661877
|
02/02/2023
|
SHOBHA DEVI
|
3422003017WL079747
|
SHOBHA DEVI
|
00415
|
SBIN0009773
|
1260
|
1260
|
Processed
|
13/02/2023
|
|
8714800646
|
|
SOBHA DEVI
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
143
|
PALOJORI
|
JH-22-003-017-021/296
(Kunjora)
|
3422003017NRG23020220231663974
|
02/02/2023
|
JAYANTI DEVI
|
3422003017WL079984
|
JAYANTI DEVI
|
00415
|
SBIN0009773
|
1470
|
1470
|
Processed
|
13/02/2023
|
|
8714800700
|
|
MRS JAYANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
144
|
PALOJORI
|
JH-22-003-017-021/30
(Kunjora)
|
3422003017NRG23020220231664049
|
02/02/2023
|
JAGARANATH PANDIT
|
3422003017WL079985
|
JAGARANATH PANDIT
|
00415
|
SBIN0009773
|
1260
|
1260
|
Processed
|
13/02/2023
|
|
8714800696
|
|
MR JAGARNATH PANDIT
|
STATE BANK OF INDIA(508548)
|
|
145
|
PALOJORI
|
JH-22-003-017-021/302
(Kunjora)
|
3422003017NRG23020220231663975
|
02/02/2023
|
NIREN PANDIT
|
3422003017WL079984
|
NIREN PANDIT
|
00415
|
SBIN0009773
|
1470
|
1470
|
Processed
|
13/02/2023
|
|
8714800645
|
|
MR NIREN PANDIT
|
STATE BANK OF INDIA(508548)
|
|
146
|
PALOJORI
|
JH-22-003-017-021/302
(Kunjora)
|
3422003017NRG23020220231663976
|
02/02/2023
|
SULOCHANA DEVI
|
3422003017WL079984
|
SULOCHANA DEVI
|
00415
|
SBIN0009773
|
1470
|
1470
|
Processed
|
13/02/2023
|
|
8714800610
|
|
SULOCHANA DEVI
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
147
|
PALOJORI
|
JH-22-003-017-021/303
(Kunjora)
|
3422003017NRG23020220231663977
|
02/02/2023
|
BHUNESHWAR PANDIT
|
3422003017WL079984
|
BHUNESHWAR PANDIT
|
00415
|
SBIN0009773
|
1470
|
1470
|
Processed
|
13/02/2023
|
|
8714800599
|
|
MR BHUNESHWAR PANDIT
|
STATE BANK OF INDIA(508548)
|
|
148
|
PALOJORI
|
JH-22-003-017-021/34
(Kunjora)
|
3422003017NRG23020220231663978
|
02/02/2023
|
RASDHAN TUDU
|
3422003017WL079984
|
RASDHAN TUDU
|
00415
|
SBIN0009773
|
1470
|
1470
|
Processed
|
13/02/2023
|
|
8714800740
|
|
MR SUBHANKAR PANDIT
|
STATE BANK OF INDIA(508548)
|
|
149
|
PALOJORI
|
JH-22-003-017-021/36
(Kunjora)
|
3422003017NRG23020220231661777
|
02/02/2023
|
ARUN PANDIT
|
3422003017WL079743
|
ARUN PANDIT
|
00415
|
SBIN0009773
|
1260
|
1260
|
Processed
|
13/02/2023
|
|
8714800739
|
|
MR ARUN PANDIT
|
STATE BANK OF INDIA(508548)
|
|
150
|
PALOJORI
|
JH-22-003-017-021/36
(Kunjora)
|
3422003017NRG23020220231661778
|
02/02/2023
|
USHA DEVI
|
3422003017WL079743
|
USHA DEVI
|
00415
|
SBIN0009773
|
1470
|
1470
|
Processed
|
13/02/2023
|
|
8714800680
|
|
MRS USHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
151
|
PALOJORI
|
JH-22-003-017-021/37
(Kunjora)
|
3422003017NRG23020220231661779
|
02/02/2023
|
SUBASH PANDIT
|
3422003017WL079743
|
SUBASH PANDIT
|
00415
|
SBIN0009773
|
1470
|
1470
|
Processed
|
13/02/2023
|
|
8714800702
|
|
Mr. SUBAS PANDIT [FH]
|
VANANCHAL GRAMIN BANK(607210)
|
|
152
|
PALOJORI
|
JH-22-003-017-021/39
(Kunjora)
|
3422003017NRG23020220231661780
|
02/02/2023
|
SANTOSH KR PANDIT
|
3422003017WL079743
|
SANTOSH KR PANDIT
|
00415
|
SBIN0009773
|
1470
|
1470
|
Processed
|
13/02/2023
|
|
8714800659
|
|
MR SANTOSH PANDIT
|
STATE BANK OF INDIA(508548)
|
|
153
|
PALOJORI
|
JH-22-003-017-021/40
(Kunjora)
|
3422003017NRG23020220231664050
|
02/02/2023
|
PARMANAND PANDIT
|
3422003017WL079985
|
PARMANAND PANDIT
|
00415
|
SBIN0009773
|
1260
|
1260
|
Processed
|
13/02/2023
|
|
8714800655
|
|
MR PARMANAND PANDIT
|
STATE BANK OF INDIA(508548)
|
|
154
|
PALOJORI
|
JH-22-003-017-021/45
(Kunjora)
|
3422003017NRG23020220231663979
|
02/02/2023
|
FAGU PANDIT
|
3422003017WL079984
|
FAGU PANDIT
|
00415
|
SBIN0009773
|
1470
|
1470
|
Processed
|
13/02/2023
|
|
8714800684
|
|
MR FAGU PANDIT
|
STATE BANK OF INDIA(508548)
|
|
155
|
PALOJORI
|
JH-22-003-017-021/56
(Kunjora)
|
3422003017NRG23020220231663981
|
02/02/2023
|
BISNUPAD PANDIT
|
3422003017WL079984
|
BISNUPAD PANDIT
|
00415
|
SBIN0009773
|
1470
|
1470
|
Processed
|
13/02/2023
|
|
8714800672
|
|
MR VISHNUPAD PANDIT
|
STATE BANK OF INDIA(508548)
|
|
156
|
PALOJORI
|
JH-22-003-017-021/56
(Kunjora)
|
3422003017NRG23020220231661781
|
02/02/2023
|
VIMLA DEVI
|
3422003017WL079743
|
VIMLA DEVI
|
00415
|
SBIN0009773
|
1470
|
1470
|
Processed
|
13/02/2023
|
|
8714800608
|
|
MR VIMLI DEVI
|
STATE BANK OF INDIA(508548)
|
|
157
|
PALOJORI
|
JH-22-003-017-021/61
(Kunjora)
|
3422003017NRG23020220231661782
|
02/02/2023
|
RASDHAN TUDU
|
3422003017WL079743
|
RASDHAN TUDU
|
00415
|
SBIN0009773
|
1470
|
1470
|
Processed
|
13/02/2023
|
|
8714800656
|
|
MR RASDHAN TUDU
|
STATE BANK OF INDIA(508548)
|
|
158
|
PALOJORI
|
JH-22-003-017-021/67
(Kunjora)
|
3422003017NRG23020220231661783
|
02/02/2023
|
PANCHANAND PANDIT
|
3422003017WL079743
|
PANCHANAND PANDIT
|
00415
|
SBIN0009773
|
1470
|
1470
|
Processed
|
13/02/2023
|
|
8714800727
|
|
MR PANCHANAN PANDIT
|
STATE BANK OF INDIA(508548)
|
|
159
|
PALOJORI
|
JH-22-003-017-021/71
(Kunjora)
|
3422003017NRG23020220231661784
|
02/02/2023
|
RAJENDRA PRASAD MAHATO
|
3422003017WL079743
|
RAJENDRA PRASAD MAHATO
|
00415
|
SBIN0009773
|
1470
|
1470
|
Processed
|
13/02/2023
|
|
8714800687
|
|
MR RAJENDRA PRASAD MAHTO
|
STATE BANK OF INDIA(508548)
|
|
160
|
PALOJORI
|
JH-22-003-017-021/75
(Kunjora)
|
3422003017NRG23020220231663983
|
02/02/2023
|
BHUDEO PANDIT
|
3422003017WL079984
|
BHUDEO PANDIT
|
00415
|
SBIN0009773
|
1470
|
1470
|
Processed
|
13/02/2023
|
|
8714800737
|
|
Mr. Bhudeo Pandit
|
INDIAN BANK(607105)
|
|
161
|
PALOJORI
|
JH-22-003-017-021/75
(Kunjora)
|
3422003017NRG23020220231663982
|
02/02/2023
|
KANCHAN PANDIT
|
3422003017WL079984
|
KANCHAN PANDIT
|
00415
|
SBIN0009773
|
1470
|
1470
|
Processed
|
13/02/2023
|
|
8714800738
|
|
MR KANCHAN PANDIT
|
STATE BANK OF INDIA(508548)
|
|
162
|
PALOJORI
|
JH-22-003-017-021/79
(Kunjora)
|
3422003017NRG23020220231663985
|
02/02/2023
|
MANILAL MANDAL
|
3422003017WL079984
|
MANILAL MANDAL
|
00415
|
SBIN0009773
|
1470
|
1470
|
Processed
|
13/02/2023
|
|
8714800597
|
|
MR MANILAL MANDAL
|
STATE BANK OF INDIA(508548)
|
|
163
|
PALOJORI
|
JH-22-003-017-021/79
(Kunjora)
|
3422003017NRG23020220231663984
|
02/02/2023
|
TARA DEVI
|
3422003017WL079984
|
TARA DEVI
|
00415
|
SBIN0009773
|
1470
|
1470
|
Processed
|
13/02/2023
|
|
8714800694
|
|
MRS TARA DEVI
|
STATE BANK OF INDIA(508548)
|
|
164
|
PALOJORI
|
JH-22-003-017-021/81
(Kunjora)
|
3422003017NRG23020220231663986
|
02/02/2023
|
AASHA DEVI
|
3422003017WL079984
|
AASHA DEVI
|
00415
|
SBIN0009773
|
1470
|
1470
|
Processed
|
13/02/2023
|
|
8714800712
|
|
MRS ASHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
165
|
PALOJORI
|
JH-22-003-017-021/83
(Kunjora)
|
3422003017NRG23020220231663987
|
02/02/2023
|
GAUR PANDIT
|
3422003017WL079984
|
GAUR PANDIT
|
00415
|
SBIN0009773
|
1470
|
1470
|
Processed
|
13/02/2023
|
|
8714800669
|
|
MR GAUR PANDIT
|
STATE BANK OF INDIA(508548)
|
|
166
|
PALOJORI
|
JH-22-003-017-021/83
(Kunjora)
|
3422003017NRG23020220231663988
|
02/02/2023
|
SAVITRI DEVI
|
3422003017WL079984
|
SAVITRI DEVI
|
00415
|
SBIN0009773
|
1470
|
1470
|
Processed
|
13/02/2023
|
|
8714800766
|
|
MRS SAVITRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
167
|
PALOJORI
|
JH-22-003-017-021/84
(Kunjora)
|
3422003017NRG23020220231663989
|
02/02/2023
|
SUBODH PANDIT
|
3422003017WL079984
|
SUBODH PANDIT
|
00415
|
SBIN0009773
|
1470
|
1470
|
Processed
|
13/02/2023
|
|
8714800701
|
|
MR SUBODH PANDIT
|
STATE BANK OF INDIA(508548)
|
|
168
|
PALOJORI
|
JH-22-003-017-021/85
(Kunjora)
|
3422003017NRG23020220231663990
|
02/02/2023
|
SHANKAR DAYAL YADAV
|
3422003017WL079984
|
SHANKAR DAYAL YADAV
|
00415
|
SBIN0009773
|
1470
|
1470
|
Processed
|
13/02/2023
|
|
8714800595
|
|
MR SHANKAR DAYAL YADAV
|
STATE BANK OF INDIA(508548)
|
|
169
|
PALOJORI
|
JH-22-003-017-021/94
(Kunjora)
|
3422003017NRG23020220231664051
|
02/02/2023
|
LAISENS BASKI
|
3422003017WL079985
|
LAISENS BASKI
|
00415
|
SBIN0009773
|
1260
|
1260
|
Processed
|
13/02/2023
|
|
8714800709
|
|
MR LAYSEN BASKI
|
STATE BANK OF INDIA(508548)
|
|
170
|
PALOJORI
|
JH-22-003-017-022/15
(Kunjora)
|
3422003017NRG23020220231661890
|
02/02/2023
|
FULMUNI MURMU
|
3422003017WL079748
|
FULMUNI MURMU
|
00415
|
SBIN0009773
|
1260
|
1260
|
Processed
|
13/02/2023
|
|
8714800649
|
|
MRS PHULMUNI MURMU
|
STATE BANK OF INDIA(508548)
|
|
171
|
PALOJORI
|
JH-22-003-017-022/4
(Kunjora)
|
3422003017NRG23020220231661731
|
02/02/2023
|
SURAJMANI TUDU
|
3422003017WL079740
|
SURAJMANI TUDU
|
00415
|
SBIN0009773
|
1260
|
1260
|
Processed
|
13/02/2023
|
|
8714800613
|
|
MRS SURAJMANI TUDU
|
STATE BANK OF INDIA(508548)
|
|
172
|
PALOJORI
|
JH-22-003-017-022/7
(Kunjora)
|
3422003017NRG23020220231661891
|
02/02/2023
|
BALIKA HANSDA
|
3422003017WL079748
|
BALIKA HANSDA
|
00415
|
SBIN0009773
|
1260
|
1260
|
Processed
|
13/02/2023
|
|
8714800651
|
|
MRS BALIKA HANSDA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
229320
|
229320
|
|
|
|
|
|
|
|
|
173
|
PALOJORI
|
JH-22-003-017-015/153
(Kunjora)
|
3422003017NRG23020220231661885
|
02/02/2023
|
NILKANTH MANDAL
|
3422003017WL079748
|
NILKANTH MANDAL
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
13/02/2023
|
|
8714800652
|
|
MR NILKANTH MANDAL
|
STATE BANK OF INDIA(508548)
|
|
174
|
PALOJORI
|
JH-22-003-017-015/176
(Kunjora)
|
3422003017NRG23020220231661806
|
02/02/2023
|
YASHODA DEVI
|
3422003017WL079744
|
YASHODA DEVI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
13/02/2023
|
|
8714800636
|
|
MRS YASHODA DEVI
|
STATE BANK OF INDIA(508548)
|
|
175
|
PALOJORI
|
JH-22-003-017-015/211
(Kunjora)
|
3422003017NRG23020220231661739
|
02/02/2023
|
URMILA DEVI
|
3422003017WL079741
|
URMILA DEVI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
13/02/2023
|
|
8714800648
|
|
Miss. URMILA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
176
|
PALOJORI
|
JH-22-003-017-015/260
(Kunjora)
|
3422003017NRG23020220231661811
|
02/02/2023
|
ANITA DEVI
|
3422003017WL079744
|
ANITA DEVI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
13/02/2023
|
|
8714800637
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
177
|
PALOJORI
|
JH-22-003-017-015/260
(Kunjora)
|
3422003017NRG23020220231661848
|
02/02/2023
|
SUDHIR MAHATO
|
3422003017WL079745
|
SUDHIR MAHATO
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
13/02/2023
|
|
8714800635
|
|
MR SUDHIR MAHATO
|
STATE BANK OF INDIA(508548)
|
|
178
|
PALOJORI
|
JH-22-003-017-015/97
(Kunjora)
|
3422003017NRG23020220231661888
|
02/02/2023
|
NAND KISHOR RAJAK
|
3422003017WL079748
|
NAND KISHOR RAJAK
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
13/02/2023
|
|
8714800654
|
|
Mr. NAND KISHOR RAJAK
|
VANANCHAL GRAMIN BANK(607210)
|
|
179
|
PALOJORI
|
JH-22-003-017-021/277
(Kunjora)
|
3422003017NRG23020220231661876
|
02/02/2023
|
BAM SHANKAR SINGH
|
3422003017WL079747
|
BAM SHANKAR SINGH
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
13/02/2023
|
|
8714800647
|
|
Mr. BAM SHANKAR SINGH
|
VANANCHAL GRAMIN BANK(607210)
|
|
180
|
PALOJORI
|
JH-22-003-017-021/51
(Kunjora)
|
3422003017NRG23020220231663980
|
02/02/2023
|
RANJEET KUMAR GOSHWAMI
|
3422003017WL079984
|
RANJEET KUMAR GOSHWAMI
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
13/02/2023
|
|
8714800653
|
|
MR RANJEET KUMAR GOSWAMI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10290
|
10290
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
239610
|
239610
|
|
|
|
|
|
|
|