|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
PALOJORI
|
JH-22-003-015-003/110
(Khaga)
|
3422003015NRG23Z210320231931980
|
21/03/2023
|
SHRABONI PAL
|
3422003015WL095343
|
SHRABONI PAL
|
00176
|
IDIB000C599
|
162
|
162
|
Processed
|
22/03/2023
|
|
S35852044
|
|
MRS SHRABONI PAL
|
STATE BANK OF INDIA(508548)
|
|
2
|
PALOJORI
|
JH-22-003-015-009/379
(Khaga)
|
3422003015NRG23Z210320231931994
|
21/03/2023
|
AASHIQUE ANSARI
|
3422003015WL095343
|
AASHIQUE ANSARI
|
00176
|
IDIB000C599
|
162
|
162
|
Processed
|
22/03/2023
|
|
S35852044
|
|
MR ASHIK ANSARI
|
STATE BANK OF INDIA(508548)
|
|
3
|
PALOJORI
|
JH-22-003-015-011/203
(Khaga)
|
3422003015NRG23Z210320231932003
|
21/03/2023
|
sanjay rajwar
|
3422003015WL095343
|
sanjay rajwar
|
00176
|
IDIB000C599
|
162
|
162
|
Processed
|
22/03/2023
|
|
S35852044
|
|
Mr. SANJAY RAJWAR
|
INDIAN BANK(607105)
|
|
4
|
PALOJORI
|
JH-22-003-015-011/64
(Khaga)
|
3422003015NRG23Z210320231932004
|
21/03/2023
|
RAJNI DEVI
|
3422003015WL095343
|
RAJNI DEVI
|
00176
|
IDIB000C599
|
162
|
162
|
Processed
|
22/03/2023
|
|
S35852044
|
|
MR SANJAY RAJWAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
648
|
648
|
|
|
|
|
|
|
|
|
5
|
PALOJORI
|
JH-22-003-015-014/26
(Khaga)
|
3422003015NRG23Z210320231932010
|
21/03/2023
|
DHEERENDRA BHOKTA
|
3422003015WL095343
|
DHEERENDRA BHOKTA
|
00415
|
SBIN0003157
|
162
|
162
|
Processed
|
22/03/2023
|
|
S35852044
|
|
MR DHEERENDRA BHOKTA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
6
|
PALOJORI
|
JH-22-003-015-003/124
(Khaga)
|
3422003015NRG23Z210320231931896
|
21/03/2023
|
BULU KUMAR MHATO
|
3422003015WL095342
|
BULU KUMAR MHATO
|
00415
|
SBIN0005353
|
162
|
162
|
Processed
|
22/03/2023
|
|
S35852044
|
|
MR BULU KUMAR MAHATO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
7
|
PALOJORI
|
JH-22-003-015-008/14
(Khaga)
|
3422003015NRG23Z210320231931797
|
21/03/2023
|
kALYANI DEVI
|
3422003015WL095341
|
kALYANI DEVI
|
00415
|
SBIN0005535
|
162
|
162
|
Processed
|
22/03/2023
|
|
S35852044
|
|
MRS KALYANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
PALOJORI
|
JH-22-003-015-016/132
(Khaga)
|
3422003015NRG23Z210320231931833
|
21/03/2023
|
SANATAN MANDAL
|
3422003015WL095341
|
SANATAN MANDAL
|
00415
|
SBIN0005535
|
162
|
162
|
Processed
|
22/03/2023
|
|
S35852044
|
|
MR SANATAN MANDAL
|
STATE BANK OF INDIA(508548)
|
|
9
|
PALOJORI
|
JH-22-003-015-016/170
(Khaga)
|
3422003015NRG23Z210320231931839
|
21/03/2023
|
CHHOTOO LAL MIRDHA
|
3422003015WL095341
|
CHHOTOO LAL MIRDHA
|
00415
|
SBIN0005535
|
162
|
162
|
Processed
|
22/03/2023
|
|
S35852044
|
|
MR CHHOTOO LAL MIRDHA
|
STATE BANK OF INDIA(508548)
|
|
10
|
PALOJORI
|
JH-22-003-015-016/227
(Khaga)
|
3422003015NRG23Z210320231931612
|
21/03/2023
|
ANITA DEVI
|
3422003015WL095335
|
ANITA DEVI
|
00415
|
SBIN0005535
|
162
|
162
|
Processed
|
22/03/2023
|
|
S35852044
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
PALOJORI
|
JH-22-003-015-016/58
(Khaga)
|
3422003015NRG23Z210320231931855
|
21/03/2023
|
MANIKCHAND MANDAL
|
3422003015WL095341
|
MANIKCHAND MANDAL
|
00415
|
SBIN0005535
|
162
|
162
|
Processed
|
22/03/2023
|
|
S35852044
|
|
MR MANIK MANDAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
810
|
810
|
|
|
|
|
|
|
|
|
12
|
PALOJORI
|
JH-22-003-015-003/1
(Khaga)
|
3422003015NRG23Z210320231931582
|
21/03/2023
|
BAPI BAURI
|
3422003015WL095335
|
BAPI BAURI
|
00415
|
SBIN0009773
|
162
|
162
|
Processed
|
22/03/2023
|
|
S35852044
|
|
MR BAPI BAURI
|
STATE BANK OF INDIA(508548)
|
|
13
|
PALOJORI
|
JH-22-003-015-003/10
(Khaga)
|
3422003015NRG23Z210320231931583
|
21/03/2023
|
FANIBHUSAN YADAV
|
3422003015WL095335
|
FANIBHUSAN YADAV
|
00415
|
SBIN0009773
|
162
|
162
|
Processed
|
22/03/2023
|
|
S35852044
|
|
Mr. PHANI BHUSAN YADAV
|
VANANCHAL GRAMIN BANK(607210)
|
|
14
|
PALOJORI
|
JH-22-003-015-003/100
(Khaga)
|
3422003015NRG23Z210320231931584
|
21/03/2023
|
SACHIN KUMAR PAUL
|
3422003015WL095335
|
SACHIN KUMAR PAUL
|
00415
|
SBIN0009773
|
162
|
162
|
Processed
|
22/03/2023
|
|
S35852044
|
|
MR SACHIN KUMAR PAUL
|
STATE BANK OF INDIA(508548)
|
|
15
|
PALOJORI
|
JH-22-003-015-003/102
(Khaga)
|
3422003015NRG23Z210320231931585
|
21/03/2023
|
LILA DEVI
|
3422003015WL095335
|
LILA DEVI
|
00415
|
SBIN0009773
|
162
|
162
|
Processed
|
22/03/2023
|
|
S35852044
|
|
MRS LILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
PALOJORI
|
JH-22-003-015-003/103
(Khaga)
|
3422003015NRG23Z210320231931975
|
21/03/2023
|
SANTOSH KUMAR SEN
|
3422003015WL095343
|
SANTOSH KUMAR SEN
|
00415
|
SBIN0009773
|
162
|
162
|
Processed
|
22/03/2023
|
|
S35852044
|
|
MR SANTOSH KUMAR SEN
|
STATE BANK OF INDIA(508548)
|
|
17
|
PALOJORI
|
JH-22-003-015-003/104
(Khaga)
|
3422003015NRG23Z210320231932046
|
21/03/2023
|
BANTI KUMAR PAUL
|
3422003015WL095344
|
BANTI KUMAR PAUL
|
00415
|
SBIN0009773
|
162
|
162
|
Processed
|
22/03/2023
|
|
S35852044
|
|
MR BANTI KUMAR PAUL
|
STATE BANK OF INDIA(508548)
|
|
18
|
PALOJORI
|
JH-22-003-015-003/106
(Khaga)
|
3422003015NRG23Z210320231931977
|
21/03/2023
|
ALOK PAL
|
3422003015WL095343
|
ALOK PAL
|
00415
|
SBIN0009773
|
162
|
162
|
Processed
|
22/03/2023
|
|
S35852044
|
|
MR ALOK PAL
|
STATE BANK OF INDIA(508548)
|
|
19
|
PALOJORI
|
JH-22-003-015-003/107
(Khaga)
|
3422003015NRG23Z210320231931978
|
21/03/2023
|
KOKIL KUMAR SEN
|
3422003015WL095343
|
KOKIL KUMAR SEN
|
00415
|
SBIN0009773
|
162
|
162
|
Processed
|
22/03/2023
|
|
S35852044
|
|
MR KOKIL KUMAR SEN
|
STATE BANK OF INDIA(508548)
|
|
20
|
PALOJORI
|
JH-22-003-015-003/109
(Khaga)
|
3422003015NRG23Z210320231931979
|
21/03/2023
|
RUPA PAUL
|
3422003015WL095343
|
RUPA PAUL
|
00415
|
SBIN0009773
|
162
|
162
|
Processed
|
22/03/2023
|
|
S35852044
|
|
MRS RUPA PAUL
|
STATE BANK OF INDIA(508548)
|
|
21
|
PALOJORI
|
JH-22-003-015-003/11
(Khaga)
|
3422003015NRG23Z210320231931894
|
21/03/2023
|
SADHARAN MAHTO
|
3422003015WL095342
|
SADHARAN MAHTO
|
00415
|
SBIN0009773
|
54
|
54
|
Processed
|
22/03/2023
|
|
S35852044
|
|
MR SADHARAN MAHTO
|
STATE BANK OF INDIA(508548)
|
|
22
|
PALOJORI
|
JH-22-003-015-003/111
(Khaga)
|
3422003015NRG23Z210320231931981
|
21/03/2023
|
GANPATI PAL
|
3422003015WL095343
|
GANPATI PAL
|
00415
|
SBIN0009773
|
162
|
162
|
Processed
|
22/03/2023
|
|
S35852044
|
|
MR GANPATI PAL
|
STATE BANK OF INDIA(508548)
|
|
23
|
PALOJORI
|
JH-22-003-015-003/113
(Khaga)
|
3422003015NRG23Z210320231932048
|
21/03/2023
|
BISHWAJEET YADAV
|
3422003015WL095344
|
BISHWAJEET YADAV
|
00415
|
SBIN0009773
|
162
|
162
|
Processed
|
22/03/2023
|
|
S35852044
|
|
MR BISHWAJEET YADAV
|
STATE BANK OF INDIA(508548)
|
|
24
|
PALOJORI
|
JH-22-003-015-003/115
(Khaga)
|
3422003015NRG23Z210320231932049
|
21/03/2023
|
CHINTABALA DEVI
|
3422003015WL095344
|
CHINTABALA DEVI
|
00415
|
SBIN0009773
|
162
|
162
|
Processed
|
22/03/2023
|
|
S35852044
|
|
MRS CHINTABALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
PALOJORI
|
JH-22-003-015-003/119
(Khaga)
|
3422003015NRG23Z210320231931788
|
21/03/2023
|
SIMA PAUL
|
3422003015WL095341
|
SIMA PAUL
|
00415
|
SBIN0009773
|
162
|
162
|
Processed
|
22/03/2023
|
|
S35852044
|
|
MRS SIMA PAUL
|
STATE BANK OF INDIA(508548)
|
|
26
|
PALOJORI
|
JH-22-003-015-003/120
(Khaga)
|
3422003015NRG23Z210320231931789
|
21/03/2023
|
NARAYANI DATT
|
3422003015WL095341
|
NARAYANI DATT
|
00415
|
SBIN0009773
|
162
|
162
|
Processed
|
22/03/2023
|
|
S35852044
|
|
MRS NARAYANI DATT
|
STATE BANK OF INDIA(508548)
|
|
27
|
PALOJORI
|
JH-22-003-015-003/123
(Khaga)
|
3422003015NRG23Z210320231931895
|
21/03/2023
|
ASHA DEVI
|
3422003015WL095342
|
ASHA DEVI
|
00415
|
SBIN0009773
|
162
|
162
|
Processed
|
22/03/2023
|
|
S35852044
|
|
MRS ASHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
PALOJORI
|
JH-22-003-015-003/125
(Khaga)
|
3422003015NRG23Z210320231931897
|
21/03/2023
|
JAYDEV KUMAR PAL
|
3422003015WL095342
|
JAYDEV KUMAR PAL
|
00415
|
SBIN0009773
|
162
|
162
|
Processed
|
22/03/2023
|
|
S35852044
|
|
MR JAYDEV KUMAR PAL
|
STATE BANK OF INDIA(508548)
|
|
29
|
PALOJORI
|
JH-22-003-015-003/16
(Khaga)
|
3422003015NRG23Z210320231931983
|
21/03/2023
|
NAVEEN YADAV
|
3422003015WL095343
|
NAVEEN YADAV
|
00415
|
SBIN0009773
|
162
|
162
|
Processed
|
22/03/2023
|
|
S35852044
|
|
MR NAVIN YADAV
|
STATE BANK OF INDIA(508548)
|
|
30
|
PALOJORI
|
JH-22-003-015-003/22
(Khaga)
|
3422003015NRG23Z210320231931984
|
21/03/2023
|
MALATI DEVI
|
3422003015WL095343
|
MALATI DEVI
|
00415
|
SBIN0009773
|
162
|
162
|
Processed
|
22/03/2023
|
|
S35852044
|
|
MRS MALATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
31
|
PALOJORI
|
JH-22-003-015-003/230
(Khaga)
|
3422003015NRG23Z210320231931898
|
21/03/2023
|
MADHAV KUMAR PAUL
|
3422003015WL095342
|
MADHAV KUMAR PAUL
|
00415
|
SBIN0009773
|
162
|
162
|
Processed
|
22/03/2023
|
|
S35852044
|
|
MADHAV KUMAR PAL
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
32
|
PALOJORI
|
JH-22-003-015-003/236
(Khaga)
|
3422003015NRG23Z210320231932051
|
21/03/2023
|
LAKHAN MANDAL
|
3422003015WL095344
|
LAKHAN MANDAL
|
00415
|
SBIN0009773
|
162
|
162
|
Processed
|
22/03/2023
|
|
S35852044
|
|
MR LAXMAN MANDAL
|
STATE BANK OF INDIA(508548)
|
|
33
|
PALOJORI
|
JH-22-003-015-003/24
(Khaga)
|
3422003015NRG23Z210320231932052
|
21/03/2023
|
DULALI NANDI
|
3422003015WL095344
|
DULALI NANDI
|
00415
|
SBIN0009773
|
162
|
162
|
Processed
|
22/03/2023
|
|
S35852044
|
|
MRS DULALI NANDI
|
STATE BANK OF INDIA(508548)
|
|
34
|
PALOJORI
|
JH-22-003-015-003/247
(Khaga)
|
3422003015NRG23Z210320231932053
|
21/03/2023
|
RINKU DEVI
|
3422003015WL095344
|
RINKU DEVI
|
00415
|
SBIN0009773
|
162
|
162
|
Processed
|
22/03/2023
|
|
S35852044
|
|
MRS RINKU DEVI
|
STATE BANK OF INDIA(508548)
|
|
35
|
PALOJORI
|
JH-22-003-015-003/249
(Khaga)
|
3422003015NRG23Z210320231932054
|
21/03/2023
|
PUTUL DEVI
|
3422003015WL095344
|
PUTUL DEVI
|
00415
|
SBIN0009773
|
54
|
54
|
Processed
|
22/03/2023
|
|
S35852044
|
|
MRS PUTUL DEVI
|
STATE BANK OF INDIA(508548)
|
|
36
|
PALOJORI
|
JH-22-003-015-003/255
(Khaga)
|
3422003015NRG23Z210320231931586
|
21/03/2023
|
PURNIMA VALA DASI
|
3422003015WL095335
|
PURNIMA VALA DASI
|
00415
|
SBIN0009773
|
162
|
162
|
Processed
|
22/03/2023
|
|
S35852044
|
|
MRS PURNIMAVALA DASI
|
STATE BANK OF INDIA(508548)
|
|
37
|
PALOJORI
|
JH-22-003-015-003/312
(Khaga)
|
3422003015NRG23Z210320231931899
|
21/03/2023
|
ARCHANA PAL
|
3422003015WL095342
|
ARCHANA PAL
|
00415
|
SBIN0009773
|
54
|
54
|
Processed
|
22/03/2023
|
|
S35852044
|
|
MRS ARCHNA PAUL
|
STATE BANK OF INDIA(508548)
|
|
38
|
PALOJORI
|
JH-22-003-015-003/32
(Khaga)
|
3422003015NRG23Z210320231931900
|
21/03/2023
|
UPASI DEVI
|
3422003015WL095342
|
UPASI DEVI
|
00415
|
SBIN0009773
|
27
|
27
|
Processed
|
22/03/2023
|
|
S35852044
|
|
MRS UPASI DEVI
|
STATE BANK OF INDIA(508548)
|
|
39
|
PALOJORI
|
JH-22-003-015-003/395
(Khaga)
|
3422003015NRG23Z210320231931901
|
21/03/2023
|
AVDESH YADAV
|
3422003015WL095342
|
AVDESH YADAV
|
00415
|
SBIN0009773
|
162
|
162
|
Processed
|
22/03/2023
|
|
S35852044
|
|
MR AVADHESH YADAV
|
STATE BANK OF INDIA(508548)
|
|
40
|
PALOJORI
|
JH-22-003-015-003/397
(Khaga)
|
3422003015NRG23Z210320231931588
|
21/03/2023
|
HEMANT KUMAR SEN
|
3422003015WL095335
|
HEMANT KUMAR SEN
|
00415
|
SBIN0009773
|
162
|
162
|
Processed
|
22/03/2023
|
|
S35852044
|
|
MRS HEMANT KUMAR SEN
|
STATE BANK OF INDIA(508548)
|
|
41
|
PALOJORI
|
JH-22-003-015-003/5
(Khaga)
|
3422003015NRG23Z210320231931589
|
21/03/2023
|
PRAKASH CHANDRA PAL
|
3422003015WL095335
|
PRAKASH CHANDRA PAL
|
00415
|
SBIN0009773
|
162
|
162
|
Processed
|
22/03/2023
|
|
S35852044
|
|
MR PRAKASH CHANDRA PAUL
|
STATE BANK OF INDIA(508548)
|
|
42
|
PALOJORI
|
JH-22-003-015-003/53
(Khaga)
|
3422003015NRG23Z210320231932055
|
21/03/2023
|
NANDANI PAL
|
3422003015WL095344
|
NANDANI PAL
|
00415
|
SBIN0009773
|
162
|
162
|
Processed
|
22/03/2023
|
|
S35852044
|
|
MRS NANDANI PAUL
|
STATE BANK OF INDIA(508548)
|
|
43
|
PALOJORI
|
JH-22-003-015-003/54
(Khaga)
|
3422003015NRG23Z210320231931903
|
21/03/2023
|
CHAMELI PAUL
|
3422003015WL095342
|
CHAMELI PAUL
|
00415
|
SBIN0009773
|
162
|
162
|
Processed
|
22/03/2023
|
|
S35852044
|
|
MRS CHAMELI PAUL
|
STATE BANK OF INDIA(508548)
|
|
44
|
PALOJORI
|
JH-22-003-015-003/55
(Khaga)
|
3422003015NRG23Z210320231931590
|
21/03/2023
|
PRABHAKAR SEN
|
3422003015WL095335
|
PRABHAKAR SEN
|
00415
|
SBIN0009773
|
54
|
54
|
Processed
|
22/03/2023
|
|
S35852044
|
|
MR PRABHAKAR SEN
|
STATE BANK OF INDIA(508548)
|
|
45
|
PALOJORI
|
JH-22-003-015-003/67
(Khaga)
|
3422003015NRG23Z210320231931985
|
21/03/2023
|
TAPOTI PAL
|
3422003015WL095343
|
TAPOTI PAL
|
00415
|
SBIN0009773
|
162
|
162
|
Processed
|
22/03/2023
|
|
S35852044
|
|
MRS TAPOSI PAL
|
STATE BANK OF INDIA(508548)
|
|
46
|
PALOJORI
|
JH-22-003-015-003/7
(Khaga)
|
3422003015NRG23Z210320231932056
|
21/03/2023
|
CHAMPA DEVI
|
3422003015WL095344
|
CHAMPA DEVI
|
00415
|
SBIN0009773
|
162
|
162
|
Processed
|
22/03/2023
|
|
S35852044
|
|
MRS CHAMPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
47
|
PALOJORI
|
JH-22-003-015-003/84
(Khaga)
|
3422003015NRG23Z210320231931986
|
21/03/2023
|
RAMESH KUMAR PAUL
|
3422003015WL095343
|
RAMESH KUMAR PAUL
|
00415
|
SBIN0009773
|
162
|
162
|
Processed
|
22/03/2023
|
|
S35852044
|
|
MR RAMESH KUMAR PAUL
|
STATE BANK OF INDIA(508548)
|
|
48
|
PALOJORI
|
JH-22-003-015-003/87
(Khaga)
|
3422003015NRG23Z210320231931987
|
21/03/2023
|
RAJA PAL
|
3422003015WL095343
|
RAJA PAL
|
00415
|
SBIN0009773
|
162
|
162
|
Processed
|
22/03/2023
|
|
S35852044
|
|
MR RAJA PAL
|
STATE BANK OF INDIA(508548)
|
|
49
|
PALOJORI
|
JH-22-003-015-003/90
(Khaga)
|
3422003015NRG23Z210320231931988
|
21/03/2023
|
MATRU MAHTO
|
3422003015WL095343
|
MATRU MAHTO
|
00415
|
SBIN0009773
|
162
|
162
|
Processed
|
22/03/2023
|
|
S35852044
|
|
MR MATRU MAHTO
|
STATE BANK OF INDIA(508548)
|
|
50
|
PALOJORI
|
JH-22-003-015-003/91
(Khaga)
|
3422003015NRG23Z210320231931989
|
21/03/2023
|
MADHU DEVI
|
3422003015WL095343
|
MADHU DEVI
|
00415
|
SBIN0009773
|
162
|
162
|
Processed
|
22/03/2023
|
|
S35852044
|
|
MRS MADHU DEVI
|
STATE BANK OF INDIA(508548)
|
|
51
|
PALOJORI
|
JH-22-003-015-003/94
(Khaga)
|
3422003015NRG23Z210320231931593
|
21/03/2023
|
NIRMALA DEVI
|
3422003015WL095335
|
NIRMALA DEVI
|
00415
|
SBIN0009773
|
162
|
162
|
Processed
|
22/03/2023
|
|
S35852044
|
|
MS NIRMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
52
|
PALOJORI
|
JH-22-003-015-003/97
(Khaga)
|
3422003015NRG23Z210320231931594
|
21/03/2023
|
PRAMILA DEVI
|
3422003015WL095335
|
PRAMILA DEVI
|
00415
|
SBIN0009773
|
162
|
162
|
Processed
|
22/03/2023
|
|
S35852044
|
|
MRS PRAMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
53
|
PALOJORI
|
JH-22-003-015-003/98
(Khaga)
|
3422003015NRG23Z210320231931595
|
21/03/2023
|
KISAN MAHATO
|
3422003015WL095335
|
KISAN MAHATO
|
00415
|
SBIN0009773
|
162
|
162
|
Processed
|
22/03/2023
|
|
S35852044
|
|
MR KISAN MAHTO
|
STATE BANK OF INDIA(508548)
|
|
54
|
PALOJORI
|
JH-22-003-015-003/99
(Khaga)
|
3422003015NRG23Z210320231931596
|
21/03/2023
|
ALOKA DEVI
|
3422003015WL095335
|
ALOKA DEVI
|
00415
|
SBIN0009773
|
162
|
162
|
Processed
|
22/03/2023
|
|
S35852044
|
|
MRS ALOKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
55
|
PALOJORI
|
JH-22-003-015-004/23
(Khaga)
|
3422003015NRG23Z210320231931597
|
21/03/2023
|
BIRU BAURI
|
3422003015WL095335
|
BIRU BAURI
|
00415
|
SBIN0009773
|
162
|
162
|
Processed
|
22/03/2023
|
|
S35852044
|
|
MR BIRU BAURI
|
STATE BANK OF INDIA(508548)
|
|
56
|
PALOJORI
|
JH-22-003-015-004/24
(Khaga)
|
3422003015NRG23Z210320231931598
|
21/03/2023
|
SANJAY BAURI
|
3422003015WL095335
|
SANJAY BAURI
|
00415
|
SBIN0009773
|
162
|
162
|
Processed
|
22/03/2023
|
|
S35852044
|
|
MR SANJAY BAURI
|
STATE BANK OF INDIA(508548)
|
|
57
|
PALOJORI
|
JH-22-003-015-004/25
(Khaga)
|
3422003015NRG23Z210320231931599
|
21/03/2023
|
BABLU BAURI
|
3422003015WL095335
|
BABLU BAURI
|
00415
|
SBIN0009773
|
162
|
162
|
Processed
|
22/03/2023
|
|
S35852044
|
|
MR BABLU BAURI
|
STATE BANK OF INDIA(508548)
|
|
58
|
PALOJORI
|
JH-22-003-015-004/25
(Khaga)
|
3422003015NRG23Z210320231931600
|
21/03/2023
|
RINKU DEVI
|
3422003015WL095335
|
RINKU DEVI
|
00415
|
SBIN0009773
|
162
|
162
|
Processed
|
22/03/2023
|
|
S35852044
|
|
MRS RINKU DEVI
|
STATE BANK OF INDIA(508548)
|
|
59
|
PALOJORI
|
JH-22-003-015-004/27
(Khaga)
|
3422003015NRG23Z210320231931601
|
21/03/2023
|
BIRBAL BAURI
|
3422003015WL095335
|
BIRBAL BAURI
|
00415
|
SBIN0009773
|
162
|
162
|
Processed
|
22/03/2023
|
|
S35852044
|
|
MR BIRBAL BAURI
|
STATE BANK OF INDIA(508548)
|
|
60
|
PALOJORI
|
JH-22-003-015-005/20
(Khaga)
|
3422003015NRG23Z210320231931790
|
21/03/2023
|
SIDAM MAHTO
|
3422003015WL095341
|
SIDAM MAHTO
|
00415
|
SBIN0009773
|
162
|
162
|
Processed
|
22/03/2023
|
|
S35852044
|
|
MR SIDAM MAHATO
|
STATE BANK OF INDIA(508548)
|
|
61
|
PALOJORI
|
JH-22-003-015-005/340
(Khaga)
|
3422003015NRG23Z210320231931791
|
21/03/2023
|
NITAY MAHTO
|
3422003015WL095341
|
NITAY MAHTO
|
00415
|
SBIN0009773
|
162
|
162
|
Processed
|
22/03/2023
|
|
S35852044
|
|
MR NITAY MAHTO
|
STATE BANK OF INDIA(508548)
|
|
62
|
PALOJORI
|
JH-22-003-015-005/42
(Khaga)
|
3422003015NRG23Z210320231931793
|
21/03/2023
|
ASHOK RAJWAR
|
3422003015WL095341
|
ASHOK RAJWAR
|
00415
|
SBIN0009773
|
162
|
162
|
Processed
|
22/03/2023
|
|
S35852044
|
|
MR ASHOK RAJWAR
|
STATE BANK OF INDIA(508548)
|
|
63
|
PALOJORI
|
JH-22-003-015-005/43
(Khaga)
|
3422003015NRG23Z210320231931794
|
21/03/2023
|
KARU MAHATO
|
3422003015WL095341
|
KARU MAHATO
|
00415
|
SBIN0009773
|
162
|
162
|
Processed
|
22/03/2023
|
|
S35852044
|
|
MR KARU MAHATO
|
STATE BANK OF INDIA(508548)
|
|
64
|
PALOJORI
|
JH-22-003-015-005/44
(Khaga)
|
3422003015NRG23Z210320231931795
|
21/03/2023
|
Bahadur mahto
|
3422003015WL095341
|
Bahadur mahto
|
00415
|
SBIN0009773
|
162
|
162
|
Processed
|
22/03/2023
|
|
S35852044
|
|
MRS BAHADUR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
65
|
PALOJORI
|
JH-22-003-015-006/112
(Khaga)
|
3422003015NRG23Z210320231931905
|
21/03/2023
|
MINMAY MANDAL
|
3422003015WL095342
|
MINMAY MANDAL
|
00415
|
SBIN0009773
|
162
|
162
|
Processed
|
22/03/2023
|
|
S35852044
|
|
MR MINMAY MANDAL
|
STATE BANK OF INDIA(508548)
|
|
66
|
PALOJORI
|
JH-22-003-015-006/114
(Khaga)
|
3422003015NRG23Z210320231931906
|
21/03/2023
|
ANJANA DEVI
|
3422003015WL095342
|
ANJANA DEVI
|
00415
|
SBIN0009773
|
162
|
162
|
Processed
|
22/03/2023
|
|
S35852044
|
|
MRS ANJANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
67
|
PALOJORI
|
JH-22-003-015-006/123
(Khaga)
|
3422003015NRG23Z210320231931907
|
21/03/2023
|
PUTUL ROY
|
3422003015WL095342
|
PUTUL ROY
|
00415
|
SBIN0009773
|
162
|
162
|
Processed
|
22/03/2023
|
|
S35852044
|
|
MRS PUTUL ROY
|
STATE BANK OF INDIA(508548)
|
|
68
|
PALOJORI
|
JH-22-003-015-006/151
(Khaga)
|
3422003015NRG23Z210320231931909
|
21/03/2023
|
SUDHIR MANDAL
|
3422003015WL095342
|
SUDHIR MANDAL
|
00415
|
SBIN0009773
|
162
|
162
|
Processed
|
22/03/2023
|
|
S35852044
|
|
SUDHIR MANDAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
PALOJORI
|
JH-22-003-015-006/184
(Khaga)
|
3422003015NRG23Z210320231931911
|
21/03/2023
|
SANTOSH KUMAR MANDAL
|
3422003015WL095342
|
SANTOSH KUMAR MANDAL
|
00415
|
SBIN0009773
|
162
|
162
|
Processed
|
22/03/2023
|
|
S35852044
|
|
SANTOSH KUMAR MANDAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
PALOJORI
|
JH-22-003-015-006/185
(Khaga)
|
3422003015NRG23Z210320231931912
|
21/03/2023
|
MANSA MANDAL
|
3422003015WL095342
|
MANSA MANDAL
|
00415
|
SBIN0009773
|
162
|
162
|
Processed
|
22/03/2023
|
|
S35852044
|
|
MR MANASA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
71
|
PALOJORI
|
JH-22-003-015-006/2
(Khaga)
|
3422003015NRG23Z210320231932057
|
21/03/2023
|
KANGRES MANDAL
|
3422003015WL095344
|
KANGRES MANDAL
|
00415
|
SBIN0009773
|
162
|
162
|
Processed
|
22/03/2023
|
|
S35852044
|
|
Mr. KANGRESH MANDAL
|
VANANCHAL GRAMIN BANK(607210)
|
|
72
|
PALOJORI
|
JH-22-003-015-006/235
(Khaga)
|
3422003015NRG23Z210320231931913
|
21/03/2023
|
REKHA DEVI
|
3422003015WL095342
|
REKHA DEVI
|
00415
|
SBIN0009773
|
162
|
162
|
Processed
|
22/03/2023
|
|
S35852044
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
73
|
PALOJORI
|
JH-22-003-015-006/236
(Khaga)
|
3422003015NRG23Z210320231931914
|
21/03/2023
|
CHAMNA DEVI
|
3422003015WL095342
|
CHAMNA DEVI
|
00415
|
SBIN0009773
|
162
|
162
|
Processed
|
22/03/2023
|
|
S35852044
|
|
MRS CHAMNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
74
|
PALOJORI
|
JH-22-003-015-006/28
(Khaga)
|
3422003015NRG23Z210320231931915
|
21/03/2023
|
NIMAI CHANDRA MANDAL
|
3422003015WL095342
|
NIMAI CHANDRA MANDAL
|
00415
|
SBIN0009773
|
108
|
108
|
Processed
|
22/03/2023
|
|
S35852044
|
|
MR NIMAI CHANDRA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
75
|
PALOJORI
|
JH-22-003-015-006/315
(Khaga)
|
3422003015NRG23Z210320231931917
|
21/03/2023
|
NANDLAL MANDAL
|
3422003015WL095342
|
NANDLAL MANDAL
|
00415
|
SBIN0009773
|
162
|
162
|
Processed
|
22/03/2023
|
|
S35852044
|
|
MR NANDLAL MANDAL
|
STATE BANK OF INDIA(508548)
|
|
76
|
PALOJORI
|
JH-22-003-015-006/348
(Khaga)
|
3422003015NRG23Z210320231931918
|
21/03/2023
|
RITA DEVI
|
3422003015WL095342
|
RITA DEVI
|
00415
|
SBIN0009773
|
162
|
162
|
Processed
|
22/03/2023
|
|
S35852044
|
|
MRS RITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
77
|
PALOJORI
|
JH-22-003-015-006/38
(Khaga)
|
3422003015NRG23Z210320231931919
|
21/03/2023
|
SANJAY MANDAL
|
3422003015WL095342
|
SANJAY MANDAL
|
00415
|
SBIN0009773
|
162
|
162
|
Processed
|
22/03/2023
|
|
S35852044
|
|
MR SANJAY MANDAL
|
STATE BANK OF INDIA(508548)
|
|
78
|
PALOJORI
|
JH-22-003-015-006/99
(Khaga)
|
3422003015NRG23Z210320231932059
|
21/03/2023
|
MANISH KUMAR MANDAL
|
3422003015WL095344
|
MANISH KUMAR MANDAL
|
00415
|
SBIN0009773
|
162
|
162
|
Processed
|
22/03/2023
|
|
S35852044
|
|
MR MANISH KUMAR MANDAL
|
STATE BANK OF INDIA(508548)
|
|
79
|
PALOJORI
|
JH-22-003-015-009/16
(Khaga)
|
3422003015NRG23Z210320231931992
|
21/03/2023
|
AJIM MIYA
|
3422003015WL095343
|
AJIM MIYA
|
00415
|
SBIN0009773
|
162
|
162
|
Processed
|
22/03/2023
|
|
S35852044
|
|
AJIM MIYAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
PALOJORI
|
JH-22-003-015-009/378
(Khaga)
|
3422003015NRG23Z210320231931993
|
21/03/2023
|
MOBARAK ANSARI
|
3422003015WL095343
|
MOBARAK ANSARI
|
00415
|
SBIN0009773
|
162
|
162
|
Processed
|
22/03/2023
|
|
S35852044
|
|
Mr. MOBARAK ANSARI FE
|
VANANCHAL GRAMIN BANK(607210)
|
|
81
|
PALOJORI
|
JH-22-003-015-009/66
(Khaga)
|
3422003015NRG23Z210320231931995
|
21/03/2023
|
GULBANU BIBI
|
3422003015WL095343
|
GULBANU BIBI
|
00415
|
SBIN0009773
|
162
|
162
|
Processed
|
22/03/2023
|
|
S35852044
|
|
MRS GULBANU BIBI
|
STATE BANK OF INDIA(508548)
|
|
82
|
PALOJORI
|
JH-22-003-015-009/7
(Khaga)
|
3422003015NRG23Z210320231931997
|
21/03/2023
|
ROHILA BIBI
|
3422003015WL095343
|
ROHILA BIBI
|
00415
|
SBIN0009773
|
162
|
162
|
Processed
|
22/03/2023
|
|
S35852044
|
|
MRS ROHIYA BIBI
|
STATE BANK OF INDIA(508548)
|
|
83
|
PALOJORI
|
JH-22-003-015-009/83
(Khaga)
|
3422003015NRG23Z210320231931998
|
21/03/2023
|
SAHNAJ BIBI
|
3422003015WL095343
|
SAHNAJ BIBI
|
00415
|
SBIN0009773
|
162
|
162
|
Processed
|
22/03/2023
|
|
S35852044
|
|
MRS SAHNAJ BIBI
|
STATE BANK OF INDIA(508548)
|
|
84
|
PALOJORI
|
JH-22-003-015-009/85
(Khaga)
|
3422003015NRG23Z210320231931999
|
21/03/2023
|
DAUD ANSARI
|
3422003015WL095343
|
DAUD ANSARI
|
00415
|
SBIN0009773
|
162
|
162
|
Processed
|
22/03/2023
|
|
S35852044
|
|
MR DAUD ANSARI
|
STATE BANK OF INDIA(508548)
|
|
85
|
PALOJORI
|
JH-22-003-015-009/86
(Khaga)
|
3422003015NRG23Z210320231932000
|
21/03/2023
|
SAMINA KHATUN
|
3422003015WL095343
|
SAMINA KHATUN
|
00415
|
SBIN0009773
|
162
|
162
|
Processed
|
22/03/2023
|
|
S35852044
|
|
MRS SAMINA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
86
|
PALOJORI
|
JH-22-003-015-009/9
(Khaga)
|
3422003015NRG23Z210320231932002
|
21/03/2023
|
SACHIN MOHLI
|
3422003015WL095343
|
SACHIN MOHLI
|
00415
|
SBIN0009773
|
162
|
162
|
Processed
|
22/03/2023
|
|
S35852044
|
|
MR SACHIN MAHLI
|
STATE BANK OF INDIA(508548)
|
|
87
|
PALOJORI
|
JH-22-003-015-011/161
(Khaga)
|
3422003015NRG23Z210320231931798
|
21/03/2023
|
SANTOSH RAJWAR
|
3422003015WL095341
|
SANTOSH RAJWAR
|
00415
|
SBIN0009773
|
162
|
162
|
Processed
|
22/03/2023
|
|
S35852044
|
|
MR SANTOSH RAJWAR
|
STATE BANK OF INDIA(508548)
|
|
88
|
PALOJORI
|
JH-22-003-015-011/162
(Khaga)
|
3422003015NRG23Z210320231931799
|
21/03/2023
|
SUDHIR RAJWAR
|
3422003015WL095341
|
SUDHIR RAJWAR
|
00415
|
SBIN0009773
|
162
|
162
|
Processed
|
22/03/2023
|
|
S35852044
|
|
MR SUDHIR RAJWAR
|
STATE BANK OF INDIA(508548)
|
|
89
|
PALOJORI
|
JH-22-003-015-011/163
(Khaga)
|
3422003015NRG23Z210320231931800
|
21/03/2023
|
RADHESAYAM RAJWAR
|
3422003015WL095341
|
RADHESAYAM RAJWAR
|
00415
|
SBIN0009773
|
162
|
162
|
Processed
|
22/03/2023
|
|
S35852044
|
|
MR RADHESHYAM RAJWAR
|
STATE BANK OF INDIA(508548)
|
|
90
|
PALOJORI
|
JH-22-003-015-011/166
(Khaga)
|
3422003015NRG23Z210320231931801
|
21/03/2023
|
GANESH RAY
|
3422003015WL095341
|
GANESH RAY
|
00415
|
SBIN0009773
|
162
|
162
|
Processed
|
22/03/2023
|
|
S35852044
|
|
GANESH RAY
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
91
|
PALOJORI
|
JH-22-003-015-011/182
(Khaga)
|
3422003015NRG23Z210320231931802
|
21/03/2023
|
ANUJ KUMAR SINGH
|
3422003015WL095341
|
ANUJ KUMAR SINGH
|
00415
|
SBIN0009773
|
162
|
162
|
Processed
|
22/03/2023
|
|
S35852044
|
|
MR ANUJ KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
92
|
PALOJORI
|
JH-22-003-015-011/186
(Khaga)
|
3422003015NRG23Z210320231931803
|
21/03/2023
|
KESHAV MAHATO
|
3422003015WL095341
|
KESHAV MAHATO
|
00415
|
SBIN0009773
|
162
|
162
|
Processed
|
22/03/2023
|
|
S35852044
|
|
MR KESAV MAHTO
|
STATE BANK OF INDIA(508548)
|
|
93
|
PALOJORI
|
JH-22-003-015-011/186
(Khaga)
|
3422003015NRG23Z210320231931804
|
21/03/2023
|
PRADEEP MAHATO
|
3422003015WL095341
|
PRADEEP MAHATO
|
00415
|
SBIN0009773
|
162
|
162
|
Processed
|
22/03/2023
|
|
S35852044
|
|
MR PRADEEP MAHATO
|
STATE BANK OF INDIA(508548)
|
|
94
|
PALOJORI
|
JH-22-003-015-011/187
(Khaga)
|
3422003015NRG23Z210320231931805
|
21/03/2023
|
JAYDEV MAHATO
|
3422003015WL095341
|
JAYDEV MAHATO
|
00415
|
SBIN0009773
|
27
|
27
|
Processed
|
22/03/2023
|
|
S35852044
|
|
MR JAYDEV MAHATO
|
STATE BANK OF INDIA(508548)
|
|
95
|
PALOJORI
|
JH-22-003-015-011/22
(Khaga)
|
3422003015NRG23Z210320231931806
|
21/03/2023
|
ASHOK RAJWAR
|
3422003015WL095341
|
ASHOK RAJWAR
|
00415
|
SBIN0009773
|
162
|
162
|
Processed
|
22/03/2023
|
|
S35852044
|
|
MR ASHOK RAJVAR
|
STATE BANK OF INDIA(508548)
|
|
96
|
PALOJORI
|
JH-22-003-015-011/24
(Khaga)
|
3422003015NRG23Z210320231931807
|
21/03/2023
|
GOUR MAHATO
|
3422003015WL095341
|
GOUR MAHATO
|
00415
|
SBIN0009773
|
162
|
162
|
Processed
|
22/03/2023
|
|
S35852044
|
|
MR GAURCHANDRA MAHTO
|
STATE BANK OF INDIA(508548)
|
|
97
|
PALOJORI
|
JH-22-003-015-011/332
(Khaga)
|
3422003015NRG23Z210320231931808
|
21/03/2023
|
VIKASH RAJWAR
|
3422003015WL095341
|
VIKASH RAJWAR
|
00415
|
SBIN0009773
|
162
|
162
|
Processed
|
22/03/2023
|
|
S35852044
|
|
MR VIKASH RAJWAR
|
STATE BANK OF INDIA(508548)
|
|
98
|
PALOJORI
|
JH-22-003-015-011/345
(Khaga)
|
3422003015NRG23Z210320231931809
|
21/03/2023
|
SONY DEVI
|
3422003015WL095341
|
SONY DEVI
|
00415
|
SBIN0009773
|
162
|
162
|
Processed
|
22/03/2023
|
|
S35852044
|
|
MRS SONY DEVI
|
STATE BANK OF INDIA(508548)
|
|
99
|
PALOJORI
|
JH-22-003-015-011/4
(Khaga)
|
3422003015NRG23Z210320231931810
|
21/03/2023
|
MANTU RAI
|
3422003015WL095341
|
MANTU RAI
|
00415
|
SBIN0009773
|
162
|
162
|
Processed
|
22/03/2023
|
|
S35852044
|
|
MR MANTU RAY
|
STATE BANK OF INDIA(508548)
|
|
100
|
PALOJORI
|
JH-22-003-015-011/44
(Khaga)
|
3422003015NRG23Z210320231931811
|
21/03/2023
|
SHIVNARAYAN SINGH
|
3422003015WL095341
|
SHIVNARAYAN SINGH
|
00415
|
SBIN0009773
|
162
|
162
|
Processed
|
22/03/2023
|
|
S35852044
|
|
MR SHIV NARAYAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
101
|
PALOJORI
|
JH-22-003-015-011/55
(Khaga)
|
3422003015NRG23Z210320231931813
|
21/03/2023
|
MONIKA DEVI
|
3422003015WL095341
|
MONIKA DEVI
|
00415
|
SBIN0009773
|
162
|
162
|
Processed
|
22/03/2023
|
|
S35852044
|
|
MRS MONIKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
102
|
PALOJORI
|
JH-22-003-015-011/56
(Khaga)
|
3422003015NRG23Z210320231931814
|
21/03/2023
|
UTPAL RAY
|
3422003015WL095341
|
UTPAL RAY
|
00415
|
SBIN0009773
|
162
|
162
|
Processed
|
22/03/2023
|
|
S35852044
|
|
Mr. UTPAL RAY [FH]
|
VANANCHAL GRAMIN BANK(607210)
|
|
103
|
PALOJORI
|
JH-22-003-015-011/67
(Khaga)
|
3422003015NRG23Z210320231931816
|
21/03/2023
|
RAHUL MAHTO
|
3422003015WL095341
|
RAHUL MAHTO
|
00415
|
SBIN0009773
|
162
|
162
|
Processed
|
22/03/2023
|
|
S35852044
|
|
MR RAHUL MAHATO
|
STATE BANK OF INDIA(508548)
|
|
104
|
PALOJORI
|
JH-22-003-015-011/68
(Khaga)
|
3422003015NRG23Z210320231931817
|
21/03/2023
|
AMIT KUMAR MAHTO
|
3422003015WL095341
|
AMIT KUMAR MAHTO
|
00415
|
SBIN0009773
|
162
|
162
|
Processed
|
22/03/2023
|
|
S35852044
|
|
MR AMIT KUMAR MAHATO
|
STATE BANK OF INDIA(508548)
|
|
105
|
PALOJORI
|
JH-22-003-015-011/70
(Khaga)
|
3422003015NRG23Z210320231931818
|
21/03/2023
|
USHA KUMARI
|
3422003015WL095341
|
USHA KUMARI
|
00415
|
SBIN0009773
|
162
|
162
|
Processed
|
22/03/2023
|
|
S35852044
|
|
MRS USHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
106
|
PALOJORI
|
JH-22-003-015-011/72
(Khaga)
|
3422003015NRG23Z210320231931820
|
21/03/2023
|
MALAVATI DEVI
|
3422003015WL095341
|
MALAVATI DEVI
|
00415
|
SBIN0009773
|
162
|
162
|
Processed
|
22/03/2023
|
|
S35852044
|
|
MRS MALAVATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
107
|
PALOJORI
|
JH-22-003-015-011/74
(Khaga)
|
3422003015NRG23Z210320231931821
|
21/03/2023
|
MONIKA DEVI
|
3422003015WL095341
|
MONIKA DEVI
|
00415
|
SBIN0009773
|
162
|
162
|
Processed
|
22/03/2023
|
|
S35852044
|
|
MRS MONIKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
108
|
PALOJORI
|
JH-22-003-015-011/76
(Khaga)
|
3422003015NRG23Z210320231931822
|
21/03/2023
|
RUBANI DEVI
|
3422003015WL095341
|
RUBANI DEVI
|
00415
|
SBIN0009773
|
162
|
162
|
Processed
|
22/03/2023
|
|
S35852044
|
|
MRS RUBANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
109
|
PALOJORI
|
JH-22-003-015-011/77
(Khaga)
|
3422003015NRG23Z210320231931823
|
21/03/2023
|
KAVITA DEVI
|
3422003015WL095341
|
KAVITA DEVI
|
00415
|
SBIN0009773
|
162
|
162
|
Processed
|
22/03/2023
|
|
S35852044
|
|
MRS KAVITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
110
|
PALOJORI
|
JH-22-003-015-011/78
(Khaga)
|
3422003015NRG23Z210320231931824
|
21/03/2023
|
GUDIYA DEVI
|
3422003015WL095341
|
GUDIYA DEVI
|
00415
|
SBIN0009773
|
162
|
162
|
Processed
|
22/03/2023
|
|
S35852044
|
|
MRS GUDIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
111
|
PALOJORI
|
JH-22-003-015-011/79
(Khaga)
|
3422003015NRG23Z210320231931825
|
21/03/2023
|
FORIK MAHTO
|
3422003015WL095341
|
FORIK MAHTO
|
00415
|
SBIN0009773
|
162
|
162
|
Processed
|
22/03/2023
|
|
S35852044
|
|
MR FORIK MAHTO
|
STATE BANK OF INDIA(508548)
|
|
112
|
PALOJORI
|
JH-22-003-015-011/94
(Khaga)
|
3422003015NRG23Z210320231932005
|
21/03/2023
|
ANITA KUMARI
|
3422003015WL095343
|
ANITA KUMARI
|
00415
|
SBIN0009773
|
162
|
162
|
Processed
|
22/03/2023
|
|
S35852044
|
|
MRS ANITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
113
|
PALOJORI
|
JH-22-003-015-012/211
(Khaga)
|
3422003015NRG23Z210320231932061
|
21/03/2023
|
MILU DEVI
|
3422003015WL095344
|
MILU DEVI
|
00415
|
SBIN0009773
|
162
|
162
|
Processed
|
22/03/2023
|
|
S35852044
|
|
MRS MILU DEVI
|
STATE BANK OF INDIA(508548)
|
|
114
|
PALOJORI
|
JH-22-003-015-012/213
(Khaga)
|
3422003015NRG23Z210320231932062
|
21/03/2023
|
BIMLI DEVI
|
3422003015WL095344
|
BIMLI DEVI
|
00415
|
SBIN0009773
|
162
|
162
|
Processed
|
22/03/2023
|
|
S35852044
|
|
MRS BIMALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
115
|
PALOJORI
|
JH-22-003-015-012/31
(Khaga)
|
3422003015NRG23Z210320231932063
|
21/03/2023
|
SUKUMARI DEVI
|
3422003015WL095344
|
SUKUMARI DEVI
|
00415
|
SBIN0009773
|
162
|
162
|
Processed
|
22/03/2023
|
|
S35852044
|
|
MRS SUKUMARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
116
|
PALOJORI
|
JH-22-003-015-013/10
(Khaga)
|
3422003015NRG23Z210320231931602
|
21/03/2023
|
RAJU BAURI
|
3422003015WL095335
|
RAJU BAURI
|
00415
|
SBIN0009773
|
162
|
162
|
Processed
|
22/03/2023
|
|
S35852044
|
|
MR RAJU BAURI
|
STATE BANK OF INDIA(508548)
|
|
117
|
PALOJORI
|
JH-22-003-015-013/12
(Khaga)
|
3422003015NRG23Z210320231931603
|
21/03/2023
|
NANDLAL BAURI
|
3422003015WL095335
|
NANDLAL BAURI
|
00415
|
SBIN0009773
|
162
|
162
|
Processed
|
22/03/2023
|
|
S35852044
|
|
MR NANDLAL BAURI
|
STATE BANK OF INDIA(508548)
|
|
118
|
PALOJORI
|
JH-22-003-015-014/199
(Khaga)
|
3422003015NRG23Z210320231931921
|
21/03/2023
|
SANTOSH KOL
|
3422003015WL095342
|
SANTOSH KOL
|
00415
|
SBIN0009773
|
162
|
162
|
Processed
|
22/03/2023
|
|
S35852044
|
|
MR SANTOSH KOL
|
STATE BANK OF INDIA(508548)
|
|
119
|
PALOJORI
|
JH-22-003-015-014/31
(Khaga)
|
3422003015NRG23Z210320231932013
|
21/03/2023
|
MIRAN MAHTO
|
3422003015WL095343
|
MIRAN MAHTO
|
00415
|
SBIN0009773
|
162
|
162
|
Processed
|
22/03/2023
|
|
S35852044
|
|
MR MIRAN MAHTO
|
STATE BANK OF INDIA(508548)
|
|
120
|
PALOJORI
|
JH-22-003-015-014/33
(Khaga)
|
3422003015NRG23Z210320231932014
|
21/03/2023
|
DINU KOL
|
3422003015WL095343
|
DINU KOL
|
00415
|
SBIN0009773
|
162
|
162
|
Processed
|
22/03/2023
|
|
S35852044
|
|
MR DEENU KOL
|
STATE BANK OF INDIA(508548)
|
|
121
|
PALOJORI
|
JH-22-003-015-014/34
(Khaga)
|
3422003015NRG23Z210320231932015
|
21/03/2023
|
RAMANAND KUMAR BHOKTA
|
3422003015WL095343
|
RAMANAND KUMAR BHOKTA
|
00415
|
SBIN0009773
|
162
|
162
|
Processed
|
22/03/2023
|
|
S35852044
|
|
MR RAMANAND KUMAR BHOKTA
|
STATE BANK OF INDIA(508548)
|
|
122
|
PALOJORI
|
JH-22-003-015-014/40
(Khaga)
|
3422003015NRG23Z210320231931923
|
21/03/2023
|
MITHU RAJWAR
|
3422003015WL095342
|
MITHU RAJWAR
|
00415
|
SBIN0009773
|
162
|
162
|
Processed
|
22/03/2023
|
|
S35852044
|
|
MR MITHU RAJWAR
|
STATE BANK OF INDIA(508548)
|
|
123
|
PALOJORI
|
JH-22-003-015-014/46
(Khaga)
|
3422003015NRG23Z210320231931925
|
21/03/2023
|
PRADIP KOL
|
3422003015WL095342
|
PRADIP KOL
|
00415
|
SBIN0009773
|
162
|
162
|
Processed
|
22/03/2023
|
|
S35852044
|
|
MR PRADIP KOL
|
STATE BANK OF INDIA(508548)
|
|
124
|
PALOJORI
|
JH-22-003-015-014/91
(Khaga)
|
3422003015NRG23Z210320231931927
|
21/03/2023
|
LALITA DEVI
|
3422003015WL095342
|
LALITA DEVI
|
00415
|
SBIN0009773
|
162
|
162
|
Processed
|
22/03/2023
|
|
S35852044
|
|
MRS LALITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
125
|
PALOJORI
|
JH-22-003-015-015/51
(Khaga)
|
3422003015NRG23Z210320231932065
|
21/03/2023
|
BIPUL KUMAR MANDAL
|
3422003015WL095344
|
BIPUL KUMAR MANDAL
|
00415
|
SBIN0009773
|
162
|
162
|
Processed
|
22/03/2023
|
|
S35852044
|
|
MR BIPUL KUMAR MANDAL
|
STATE BANK OF INDIA(508548)
|
|
126
|
PALOJORI
|
JH-22-003-015-016/1
(Khaga)
|
3422003015NRG23Z210320231931826
|
21/03/2023
|
RATI DEVI
|
3422003015WL095341
|
RATI DEVI
|
00415
|
SBIN0009773
|
162
|
162
|
Processed
|
22/03/2023
|
|
S35852044
|
|
MS RATI BAURI
|
STATE BANK OF INDIA(508548)
|
|
127
|
PALOJORI
|
JH-22-003-015-016/102
(Khaga)
|
3422003015NRG23Z210320231931827
|
21/03/2023
|
CHANDRASHEKHAR RAY
|
3422003015WL095341
|
CHANDRASHEKHAR RAY
|
00415
|
SBIN0009773
|
162
|
162
|
Processed
|
22/03/2023
|
|
S35852044
|
|
CHANDRASHEKHAR RAY
|
STATE BANK OF INDIA(508548)
|
|
128
|
PALOJORI
|
JH-22-003-015-016/105
(Khaga)
|
3422003015NRG23Z210320231931828
|
21/03/2023
|
TAPASI RAY
|
3422003015WL095341
|
TAPASI RAY
|
00415
|
SBIN0009773
|
162
|
162
|
Processed
|
22/03/2023
|
|
S35852044
|
|
MRS TAPASI RAY
|
STATE BANK OF INDIA(508548)
|
|
129
|
PALOJORI
|
JH-22-003-015-016/108
(Khaga)
|
3422003015NRG23Z210320231931604
|
21/03/2023
|
RUPALI MANDAL
|
3422003015WL095335
|
RUPALI MANDAL
|
00415
|
SBIN0009773
|
162
|
162
|
Processed
|
22/03/2023
|
|
S35852044
|
|
MRS RUPALI MANDAL
|
STATE BANK OF INDIA(508548)
|
|
130
|
PALOJORI
|
JH-22-003-015-016/110
(Khaga)
|
3422003015NRG23Z210320231931605
|
21/03/2023
|
SUCHITA MANDAL
|
3422003015WL095335
|
SUCHITA MANDAL
|
00415
|
SBIN0009773
|
162
|
162
|
Processed
|
22/03/2023
|
|
S35852044
|
|
MRS SUCHITA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
131
|
PALOJORI
|
JH-22-003-015-016/111
(Khaga)
|
3422003015NRG23Z210320231931829
|
21/03/2023
|
SABUBALA DASI
|
3422003015WL095341
|
SABUBALA DASI
|
00415
|
SBIN0009773
|
162
|
162
|
Processed
|
22/03/2023
|
|
S35852044
|
|
MRS SABU BALA DASI
|
STATE BANK OF INDIA(508548)
|
|
132
|
PALOJORI
|
JH-22-003-015-016/112
(Khaga)
|
3422003015NRG23Z210320231931831
|
21/03/2023
|
MANOJ KUMAR RAY
|
3422003015WL095341
|
MANOJ KUMAR RAY
|
00415
|
SBIN0009773
|
162
|
162
|
Processed
|
22/03/2023
|
|
S35852044
|
|
MR MANOJ KUMAR MANDAL
|
STATE BANK OF INDIA(508548)
|
|
133
|
PALOJORI
|
JH-22-003-015-016/112
(Khaga)
|
3422003015NRG23Z210320231931830
|
21/03/2023
|
SAMPA MANDAL
|
3422003015WL095341
|
SAMPA MANDAL
|
00415
|
SBIN0009773
|
162
|
162
|
Processed
|
22/03/2023
|
|
S35852044
|
|
MR SAMPA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
134
|
PALOJORI
|
JH-22-003-015-016/120
(Khaga)
|
3422003015NRG23Z210320231931832
|
21/03/2023
|
Gautam Mandal
|
3422003015WL095341
|
Gautam Mandal
|
00415
|
SBIN0009773
|
162
|
162
|
Processed
|
22/03/2023
|
|
S35852044
|
|
MR GOUTAM MANDAL
|
STATE BANK OF INDIA(508548)
|
|
135
|
PALOJORI
|
JH-22-003-015-016/136
(Khaga)
|
3422003015NRG23Z210320231931834
|
21/03/2023
|
REKHA MANDAL
|
3422003015WL095341
|
REKHA MANDAL
|
00415
|
SBIN0009773
|
162
|
162
|
Processed
|
22/03/2023
|
|
S35852044
|
|
MRS REKHA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
136
|
PALOJORI
|
JH-22-003-015-016/137
(Khaga)
|
3422003015NRG23Z210320231931608
|
21/03/2023
|
LALU MIRDHA
|
3422003015WL095335
|
LALU MIRDHA
|
00415
|
SBIN0009773
|
162
|
162
|
Processed
|
22/03/2023
|
|
S35852044
|
|
MR LALU MIRDHA
|
STATE BANK OF INDIA(508548)
|
|
137
|
PALOJORI
|
JH-22-003-015-016/145
(Khaga)
|
3422003015NRG23Z210320231931836
|
21/03/2023
|
CHANDAN MANDAL
|
3422003015WL095341
|
CHANDAN MANDAL
|
00415
|
SBIN0009773
|
162
|
162
|
Processed
|
22/03/2023
|
|
S35852044
|
|
MR CHANDAN MANDAL
|
STATE BANK OF INDIA(508548)
|
|
138
|
PALOJORI
|
JH-22-003-015-016/150
(Khaga)
|
3422003015NRG23Z210320231931837
|
21/03/2023
|
sumit kumar mandal
|
3422003015WL095341
|
sumit kumar mandal
|
00415
|
SBIN0009773
|
162
|
162
|
Processed
|
22/03/2023
|
|
S35852044
|
|
MR SUMIT KUMAR MANDAL
|
STATE BANK OF INDIA(508548)
|
|
139
|
PALOJORI
|
JH-22-003-015-016/152
(Khaga)
|
3422003015NRG23Z210320231931838
|
21/03/2023
|
DOLU MANDAL
|
3422003015WL095341
|
DOLU MANDAL
|
00415
|
SBIN0009773
|
162
|
162
|
Processed
|
22/03/2023
|
|
S35852044
|
|
MR DOLU MANDAL
|
STATE BANK OF INDIA(508548)
|
|
140
|
PALOJORI
|
JH-22-003-015-016/167
(Khaga)
|
3422003015NRG23Z210320231931609
|
21/03/2023
|
BHAWANI DEVI
|
3422003015WL095335
|
BHAWANI DEVI
|
00415
|
SBIN0009773
|
162
|
162
|
Processed
|
22/03/2023
|
|
S35852044
|
|
MRS BHAWANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
141
|
PALOJORI
|
JH-22-003-015-016/18
(Khaga)
|
3422003015NRG23Z210320231931610
|
21/03/2023
|
AJIT MANDAL
|
3422003015WL095335
|
AJIT MANDAL
|
00415
|
SBIN0009773
|
162
|
162
|
Processed
|
22/03/2023
|
|
S35852044
|
|
MR AJIT MANDAL
|
STATE BANK OF INDIA(508548)
|
|
142
|
PALOJORI
|
JH-22-003-015-016/190
(Khaga)
|
3422003015NRG23Z210320231931840
|
21/03/2023
|
BINOD MIRDHA
|
3422003015WL095341
|
BINOD MIRDHA
|
00415
|
SBIN0009773
|
162
|
162
|
Processed
|
22/03/2023
|
|
S35852044
|
|
MR BINOD MIRDHA
|
STATE BANK OF INDIA(508548)
|
|
143
|
PALOJORI
|
JH-22-003-015-016/191
(Khaga)
|
3422003015NRG23Z210320231931841
|
21/03/2023
|
KAMDEV MIRDHA
|
3422003015WL095341
|
KAMDEV MIRDHA
|
00415
|
SBIN0009773
|
162
|
162
|
Processed
|
22/03/2023
|
|
S35852044
|
|
MR KAMDEV MIRDHA
|
STATE BANK OF INDIA(508548)
|
|
144
|
PALOJORI
|
JH-22-003-015-016/205
(Khaga)
|
3422003015NRG23Z210320231931843
|
21/03/2023
|
SINTU KUMAR MANDAL
|
3422003015WL095341
|
SINTU KUMAR MANDAL
|
00415
|
SBIN0009773
|
162
|
162
|
Processed
|
22/03/2023
|
|
S35852044
|
|
MR SINTU KUMAR MANDAL
|
STATE BANK OF INDIA(508548)
|
|
145
|
PALOJORI
|
JH-22-003-015-016/206
(Khaga)
|
3422003015NRG23Z210320231931844
|
21/03/2023
|
KAJL MANDAL
|
3422003015WL095341
|
KAJL MANDAL
|
00415
|
SBIN0009773
|
162
|
162
|
Processed
|
22/03/2023
|
|
S35852044
|
|
MR KAJAL MANDAL
|
STATE BANK OF INDIA(508548)
|
|
146
|
PALOJORI
|
JH-22-003-015-016/210
(Khaga)
|
3422003015NRG23Z210320231931846
|
21/03/2023
|
RINA MANDAL
|
3422003015WL095341
|
RINA MANDAL
|
00415
|
SBIN0009773
|
162
|
162
|
Processed
|
22/03/2023
|
|
S35852044
|
|
MRS RINA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
147
|
PALOJORI
|
JH-22-003-015-016/211
(Khaga)
|
3422003015NRG23Z210320231931847
|
21/03/2023
|
DEEPAK MANDAL
|
3422003015WL095341
|
DEEPAK MANDAL
|
00415
|
SBIN0009773
|
162
|
162
|
Processed
|
22/03/2023
|
|
S35852044
|
|
Mr. DEEPAK MANDAL
|
VANANCHAL GRAMIN BANK(607210)
|
|
148
|
PALOJORI
|
JH-22-003-015-016/217
(Khaga)
|
3422003015NRG23Z210320231931848
|
21/03/2023
|
UJJWAL KUMAR
|
3422003015WL095341
|
UJJWAL KUMAR
|
00415
|
SBIN0009773
|
162
|
162
|
Processed
|
22/03/2023
|
|
S35852044
|
|
MR UJJWAL KUMAR MANDAL
|
STATE BANK OF INDIA(508548)
|
|
149
|
PALOJORI
|
JH-22-003-015-016/227
(Khaga)
|
3422003015NRG23Z210320231931611
|
21/03/2023
|
MANIK MIRDHA
|
3422003015WL095335
|
MANIK MIRDHA
|
00415
|
SBIN0009773
|
162
|
162
|
Processed
|
22/03/2023
|
|
S35852044
|
|
MR MANIK MIRDHA
|
STATE BANK OF INDIA(508548)
|
|
150
|
PALOJORI
|
JH-22-003-015-016/230
(Khaga)
|
3422003015NRG23Z210320231931849
|
21/03/2023
|
RABDI DEVI
|
3422003015WL095341
|
RABDI DEVI
|
00415
|
SBIN0009773
|
162
|
162
|
Processed
|
22/03/2023
|
|
S35852044
|
|
MRS RABDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
151
|
PALOJORI
|
JH-22-003-015-016/231
(Khaga)
|
3422003015NRG23Z210320231931850
|
21/03/2023
|
SANJA DEVI
|
3422003015WL095341
|
SANJA DEVI
|
00415
|
SBIN0009773
|
162
|
162
|
Processed
|
22/03/2023
|
|
S35852044
|
|
MRS SANJA DEVI
|
STATE BANK OF INDIA(508548)
|
|
152
|
PALOJORI
|
JH-22-003-015-016/240
(Khaga)
|
3422003015NRG23Z210320231932019
|
21/03/2023
|
CHANDANA MANDAL
|
3422003015WL095343
|
CHANDANA MANDAL
|
00415
|
SBIN0009773
|
162
|
162
|
Processed
|
22/03/2023
|
|
S35852044
|
|
MRS CHANDANA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
153
|
PALOJORI
|
JH-22-003-015-016/242
(Khaga)
|
3422003015NRG23Z210320231932020
|
21/03/2023
|
BABITA RAY
|
3422003015WL095343
|
BABITA RAY
|
00415
|
SBIN0009773
|
162
|
162
|
Processed
|
22/03/2023
|
|
S35852044
|
|
MRS BABITA RAY
|
STATE BANK OF INDIA(508548)
|
|
154
|
PALOJORI
|
JH-22-003-015-016/243
(Khaga)
|
3422003015NRG23Z210320231931613
|
21/03/2023
|
BAPI CHANDRA DHAR
|
3422003015WL095335
|
BAPI CHANDRA DHAR
|
00415
|
SBIN0009773
|
162
|
162
|
Processed
|
22/03/2023
|
|
S35852044
|
|
BAPI CHANDRA DHAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
155
|
PALOJORI
|
JH-22-003-015-016/244
(Khaga)
|
3422003015NRG23Z210320231932066
|
21/03/2023
|
RAHUL MANDAL
|
3422003015WL095344
|
RAHUL MANDAL
|
00415
|
SBIN0009773
|
162
|
162
|
Processed
|
22/03/2023
|
|
S35852044
|
|
MR RAHUL MANDAL
|
STATE BANK OF INDIA(508548)
|
|
156
|
PALOJORI
|
JH-22-003-015-016/245
(Khaga)
|
3422003015NRG23Z210320231932067
|
21/03/2023
|
GOPI NATH MANDAL
|
3422003015WL095344
|
GOPI NATH MANDAL
|
00415
|
SBIN0009773
|
162
|
162
|
Processed
|
22/03/2023
|
|
S35852044
|
|
MR GOPI NATH MANDAL
|
STATE BANK OF INDIA(508548)
|
|
157
|
PALOJORI
|
JH-22-003-015-016/353
(Khaga)
|
3422003015NRG23Z210320231931614
|
21/03/2023
|
GANESH RAY
|
3422003015WL095335
|
GANESH RAY
|
00415
|
SBIN0009773
|
162
|
162
|
Processed
|
22/03/2023
|
|
S35852044
|
|
GANESH RAY
|
STATE BANK OF INDIA(508548)
|
|
158
|
PALOJORI
|
JH-22-003-015-016/39
(Khaga)
|
3422003015NRG23Z210320231931616
|
21/03/2023
|
SALITA BAURIN
|
3422003015WL095335
|
SALITA BAURIN
|
00415
|
SBIN0009773
|
162
|
162
|
Processed
|
22/03/2023
|
|
S35852044
|
|
MRS SALITA BAURIN
|
STATE BANK OF INDIA(508548)
|
|
159
|
PALOJORI
|
JH-22-003-015-016/5
(Khaga)
|
3422003015NRG23Z210320231931852
|
21/03/2023
|
KALICHARAN BAURI
|
3422003015WL095341
|
KALICHARAN BAURI
|
00415
|
SBIN0009773
|
162
|
162
|
Processed
|
22/03/2023
|
|
S35852044
|
|
MR KALICHARAN BAURI
|
STATE BANK OF INDIA(508548)
|
|
160
|
PALOJORI
|
JH-22-003-015-016/55
(Khaga)
|
3422003015NRG23Z210320231931853
|
21/03/2023
|
NEPAL MANDAL
|
3422003015WL095341
|
NEPAL MANDAL
|
00415
|
SBIN0009773
|
162
|
162
|
Processed
|
22/03/2023
|
|
S35852044
|
|
NEPAL MANDAL
|
STATE BANK OF INDIA(508548)
|
|
161
|
PALOJORI
|
JH-22-003-015-016/56
(Khaga)
|
3422003015NRG23Z210320231931854
|
21/03/2023
|
NIRMAL RAY
|
3422003015WL095341
|
NIRMAL RAY
|
00415
|
SBIN0009773
|
162
|
162
|
Processed
|
22/03/2023
|
|
S35852044
|
|
MR NIRMAL ROY
|
STATE BANK OF INDIA(508548)
|
|
162
|
PALOJORI
|
JH-22-003-015-016/59
(Khaga)
|
3422003015NRG23Z210320231931856
|
21/03/2023
|
MANTULAL MANDAL
|
3422003015WL095341
|
MANTULAL MANDAL
|
00415
|
SBIN0009773
|
162
|
162
|
Processed
|
22/03/2023
|
|
S35852044
|
|
MR MANTU LAL MANDAL
|
STATE BANK OF INDIA(508548)
|
|
163
|
PALOJORI
|
JH-22-003-015-016/64
(Khaga)
|
3422003015NRG23Z210320231931857
|
21/03/2023
|
SUKADEV MANDAL
|
3422003015WL095341
|
SUKADEV MANDAL
|
00415
|
SBIN0009773
|
162
|
162
|
Processed
|
22/03/2023
|
|
S35852044
|
|
MR SUKHDEV MANDAL
|
STATE BANK OF INDIA(508548)
|
|
164
|
PALOJORI
|
JH-22-003-015-016/65
(Khaga)
|
3422003015NRG23Z210320231931617
|
21/03/2023
|
AJAY SEN
|
3422003015WL095335
|
AJAY SEN
|
00415
|
SBIN0009773
|
162
|
162
|
Processed
|
22/03/2023
|
|
S35852044
|
|
MR AJAY SEN
|
STATE BANK OF INDIA(508548)
|
|
165
|
PALOJORI
|
JH-22-003-015-016/83
(Khaga)
|
3422003015NRG23Z210320231931618
|
21/03/2023
|
VIMAL RAY
|
3422003015WL095335
|
VIMAL RAY
|
00415
|
SBIN0009773
|
162
|
162
|
Processed
|
22/03/2023
|
|
S35852044
|
|
MR VIMAL RAY
|
STATE BANK OF INDIA(508548)
|
|
166
|
PALOJORI
|
JH-22-003-015-016/92
(Khaga)
|
3422003015NRG23Z210320231932069
|
21/03/2023
|
MANBODH RAY
|
3422003015WL095344
|
MANBODH RAY
|
00415
|
SBIN0009773
|
54
|
54
|
Processed
|
22/03/2023
|
|
S35852044
|
|
MR MANBODH RAY
|
STATE BANK OF INDIA(508548)
|
|
167
|
PALOJORI
|
JH-22-003-015-016/99
(Khaga)
|
3422003015NRG23Z210320231931859
|
21/03/2023
|
MIHIR RAY
|
3422003015WL095341
|
MIHIR RAY
|
00415
|
SBIN0009773
|
162
|
162
|
Processed
|
22/03/2023
|
|
S35852044
|
|
MIHIR RAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24408
|
24408
|
|
|
|
|
|
|
|
|
168
|
PALOJORI
|
JH-22-003-015-005/5
(Khaga)
|
3422003015NRG23Z210320231931796
|
21/03/2023
|
SUBASH MAHTO
|
3422003015WL095341
|
SUBASH MAHTO
|
00482
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
22/03/2023
|
|
S35852044
|
|
Mr. SUBHASH MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
169
|
PALOJORI
|
JH-22-003-015-006/137
(Khaga)
|
3422003015NRG23Z210320231931908
|
21/03/2023
|
NANDLAL MURMU
|
3422003015WL095342
|
NANDLAL MURMU
|
00482
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
22/03/2023
|
|
S35852044
|
|
Mr. NANDALAL MURMU
|
VANANCHAL GRAMIN BANK(607210)
|
|
170
|
PALOJORI
|
JH-22-003-015-006/154
(Khaga)
|
3422003015NRG23Z210320231931910
|
21/03/2023
|
MANIK MANDAL
|
3422003015WL095342
|
MANIK MANDAL
|
00482
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
22/03/2023
|
|
S35852044
|
|
Mr. MANIK MANDAL FH
|
VANANCHAL GRAMIN BANK(607210)
|
|
171
|
PALOJORI
|
JH-22-003-015-009/7
(Khaga)
|
3422003015NRG23Z210320231931996
|
21/03/2023
|
MD SAMSUDDIN ANSARI
|
3422003015WL095343
|
MD SAMSUDDIN ANSARI
|
00482
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
22/03/2023
|
|
S35852044
|
|
Mr. MOHMMAD SAMSUDDIN ANSARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
172
|
PALOJORI
|
JH-22-003-015-011/47
(Khaga)
|
3422003015NRG23Z210320231931812
|
21/03/2023
|
SAROJ KUMAR ROY
|
3422003015WL095341
|
SAROJ KUMAR ROY
|
00482
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
22/03/2023
|
|
S35852044
|
|
Mr. SAROJ KUMAR RAY FH
|
VANANCHAL GRAMIN BANK(607210)
|
|
173
|
PALOJORI
|
JH-22-003-015-012/193
(Khaga)
|
3422003015NRG23Z210320231932060
|
21/03/2023
|
DIPAK YADAV
|
3422003015WL095344
|
DIPAK YADAV
|
00482
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
22/03/2023
|
|
S35852044
|
|
Mr. DIPAK YADAV FH
|
VANANCHAL GRAMIN BANK(607210)
|
|
174
|
PALOJORI
|
JH-22-003-015-013/33
(Khaga)
|
3422003015NRG23Z210320231932006
|
21/03/2023
|
AANAND BAURI
|
3422003015WL095343
|
AANAND BAURI
|
00482
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
22/03/2023
|
|
S35852044
|
|
Mr. ANAND (BPLN0 9831) BAURI
|
VANANCHAL GRAMIN BANK(607210)
|
|
175
|
PALOJORI
|
JH-22-003-015-014/24
(Khaga)
|
3422003015NRG23Z210320231932009
|
21/03/2023
|
BHIM KOL
|
3422003015WL095343
|
BHIM KOL
|
00482
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
22/03/2023
|
|
S35852044
|
|
Mr. BHIM (BPLN0 15785) KOL
|
VANANCHAL GRAMIN BANK(607210)
|
|
176
|
PALOJORI
|
JH-22-003-015-014/30
(Khaga)
|
3422003015NRG23Z210320231932012
|
21/03/2023
|
SANTOESH RAJWAR
|
3422003015WL095343
|
SANTOESH RAJWAR
|
00482
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
22/03/2023
|
|
S35852044
|
|
Mr. SANTOSH RAJWAR
|
VANANCHAL GRAMIN BANK(607210)
|
|
177
|
PALOJORI
|
JH-22-003-015-016/123
(Khaga)
|
3422003015NRG23Z210320231931606
|
21/03/2023
|
Manik Chandra Sah
|
3422003015WL095335
|
Manik Chandra Sah
|
00482
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
22/03/2023
|
|
S35852044
|
|
Mr. MANIK CHANDRA SAHA FB
|
VANANCHAL GRAMIN BANK(607210)
|
|
178
|
PALOJORI
|
JH-22-003-015-016/144
(Khaga)
|
3422003015NRG23Z210320231931835
|
21/03/2023
|
MILAN MANDAL
|
3422003015WL095341
|
MILAN MANDAL
|
00482
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
22/03/2023
|
|
S35852044
|
|
Mr. MILAN MANDAL
|
VANANCHAL GRAMIN BANK(607210)
|
|
179
|
PALOJORI
|
JH-22-003-015-016/94
(Khaga)
|
3422003015NRG23Z210320231931858
|
21/03/2023
|
KAJAL DUTTA
|
3422003015WL095341
|
KAJAL DUTTA
|
00482
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
22/03/2023
|
|
S35852044
|
|
KAJAL DATTA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
180
|
PALOJORI
|
JH-22-003-015-003/105
(Khaga)
|
3422003015NRG23Z210320231931976
|
21/03/2023
|
SUBAS PAL
|
3422003015WL095343
|
SUBAS PAL
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
22/03/2023
|
|
S35852044
|
|
Mr. SUBAS PAL [FH]
|
VANANCHAL GRAMIN BANK(607210)
|
|
181
|
PALOJORI
|
JH-22-003-015-003/112
(Khaga)
|
3422003015NRG23Z210320231932047
|
21/03/2023
|
PRATIMA PAUL
|
3422003015WL095344
|
PRATIMA PAUL
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
22/03/2023
|
|
S35852044
|
|
Mrs. PRATIMA PAUL [FH]
|
VANANCHAL GRAMIN BANK(607210)
|
|
182
|
PALOJORI
|
JH-22-003-015-003/116
(Khaga)
|
3422003015NRG23Z210320231932050
|
21/03/2023
|
PADDA PAUL
|
3422003015WL095344
|
PADDA PAUL
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
22/03/2023
|
|
S35852044
|
|
Mrs. PADDA PAUL
|
VANANCHAL GRAMIN BANK(607210)
|
|
183
|
PALOJORI
|
JH-22-003-015-003/12
(Khaga)
|
3422003015NRG23Z210320231931982
|
21/03/2023
|
HANDU PAL
|
3422003015WL095343
|
HANDU PAL
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
22/03/2023
|
|
S35852044
|
|
MR HANDU PAL
|
STATE BANK OF INDIA(508548)
|
|
184
|
PALOJORI
|
JH-22-003-015-003/390
(Khaga)
|
3422003015NRG23Z210320231931587
|
21/03/2023
|
BRAHMANAND YADAV
|
3422003015WL095335
|
BRAHMANAND YADAV
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
22/03/2023
|
|
S35852044
|
|
Mr. BRAHMANAND YADAV
|
VANANCHAL GRAMIN BANK(607210)
|
|
185
|
PALOJORI
|
JH-22-003-015-003/398
(Khaga)
|
3422003015NRG23Z210320231931902
|
21/03/2023
|
HABU PAL
|
3422003015WL095342
|
HABU PAL
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
22/03/2023
|
|
S35852044
|
|
Mr. HABU PAL BPL 195 FH
|
VANANCHAL GRAMIN BANK(607210)
|
|
186
|
PALOJORI
|
JH-22-003-015-003/56
(Khaga)
|
3422003015NRG23Z210320231931592
|
21/03/2023
|
CHANDANA PAUL
|
3422003015WL095335
|
CHANDANA PAUL
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
22/03/2023
|
|
S35852044
|
|
Mrs. CHANDANA PAL
|
VANANCHAL GRAMIN BANK(607210)
|
|
187
|
PALOJORI
|
JH-22-003-015-003/56
(Khaga)
|
3422003015NRG23Z210320231931591
|
21/03/2023
|
NANDLAL PAL
|
3422003015WL095335
|
NANDLAL PAL
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
22/03/2023
|
|
S35852044
|
|
MR NANDLAL PAL
|
STATE BANK OF INDIA(508548)
|
|
188
|
PALOJORI
|
JH-22-003-015-003/64
(Khaga)
|
3422003015NRG23Z210320231931904
|
21/03/2023
|
DIPAK KUMAR PAL
|
3422003015WL095342
|
DIPAK KUMAR PAL
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
22/03/2023
|
|
S35852044
|
|
Mr. DIPAK KUMAR PAUL
|
VANANCHAL GRAMIN BANK(607210)
|
|
189
|
PALOJORI
|
JH-22-003-015-006/281
(Khaga)
|
3422003015NRG23Z210320231931916
|
21/03/2023
|
PATITPABAN MANDAL
|
3422003015WL095342
|
PATITPABAN MANDAL
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
22/03/2023
|
|
S35852044
|
|
Mr. PATITPABAN MANDAL FB
|
VANANCHAL GRAMIN BANK(607210)
|
|
190
|
PALOJORI
|
JH-22-003-015-006/302
(Khaga)
|
3422003015NRG23Z210320231931991
|
21/03/2023
|
SUBOD KHAN
|
3422003015WL095343
|
SUBOD KHAN
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
22/03/2023
|
|
S35852044
|
|
Mr. SUBODH KHAH FH
|
VANANCHAL GRAMIN BANK(607210)
|
|
191
|
PALOJORI
|
JH-22-003-015-009/87
(Khaga)
|
3422003015NRG23Z210320231932001
|
21/03/2023
|
KOHINOOR KHATUN
|
3422003015WL095343
|
KOHINOOR KHATUN
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
22/03/2023
|
|
S35852044
|
|
Miss. KOHINOOR KHATUN
|
VANANCHAL GRAMIN BANK(607210)
|
|
192
|
PALOJORI
|
JH-22-003-015-011/60
(Khaga)
|
3422003015NRG23Z210320231931815
|
21/03/2023
|
SIMANT MAHTO
|
3422003015WL095341
|
SIMANT MAHTO
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
22/03/2023
|
|
S35852044
|
|
MR SIMANT MAHATO
|
STATE BANK OF INDIA(508548)
|
|
193
|
PALOJORI
|
JH-22-003-015-013/51
(Khaga)
|
3422003015NRG23Z210320231932007
|
21/03/2023
|
CHHOTKA BAURI
|
3422003015WL095343
|
CHHOTKA BAURI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
22/03/2023
|
|
S35852044
|
|
Mr. CHHOTKA BAURI
|
VANANCHAL GRAMIN BANK(607210)
|
|
194
|
PALOJORI
|
JH-22-003-015-013/67
(Khaga)
|
3422003015NRG23Z210320231932064
|
21/03/2023
|
TARUN KUMAR KHAN
|
3422003015WL095344
|
TARUN KUMAR KHAN
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
22/03/2023
|
|
S35852044
|
|
Mr. TARUN KUMAR KHAN
|
VANANCHAL GRAMIN BANK(607210)
|
|
195
|
PALOJORI
|
JH-22-003-015-014/20
(Khaga)
|
3422003015NRG23Z210320231932008
|
21/03/2023
|
DILIP KUMAR MOHA
|
3422003015WL095343
|
DILIP KUMAR MOHA
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
22/03/2023
|
|
S35852044
|
|
MR DILIP KUMAR BHOKTA
|
STATE BANK OF INDIA(508548)
|
|
196
|
PALOJORI
|
JH-22-003-015-014/29
(Khaga)
|
3422003015NRG23Z210320231932011
|
21/03/2023
|
MUKUND RAJWAR
|
3422003015WL095343
|
MUKUND RAJWAR
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
22/03/2023
|
|
S35852044
|
|
Mr. MUKUND(BPL15778) RAJWAR
|
VANANCHAL GRAMIN BANK(607210)
|
|
197
|
PALOJORI
|
JH-22-003-015-014/35
(Khaga)
|
3422003015NRG23Z210320231932016
|
21/03/2023
|
MANOJ ROY
|
3422003015WL095343
|
MANOJ ROY
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
22/03/2023
|
|
S35852044
|
|
Mr. MANOJ KUMAR RAI
|
VANANCHAL GRAMIN BANK(607210)
|
|
198
|
PALOJORI
|
JH-22-003-015-015/40
(Khaga)
|
3422003015NRG23Z210320231932017
|
21/03/2023
|
SULEKHA DEVI
|
3422003015WL095343
|
SULEKHA DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
22/03/2023
|
|
S35852044
|
|
Mrs. SULEKHA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
199
|
PALOJORI
|
JH-22-003-015-015/71
(Khaga)
|
3422003015NRG23Z210320231932018
|
21/03/2023
|
REKHA DEVI
|
3422003015WL095343
|
REKHA DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
22/03/2023
|
|
S35852044
|
|
Mr. REKHA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
200
|
PALOJORI
|
JH-22-003-015-016/124
(Khaga)
|
3422003015NRG23Z210320231931607
|
21/03/2023
|
Sima Devi
|
3422003015WL095335
|
Sima Devi
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
22/03/2023
|
|
S35852044
|
|
Mrs. SIMA DEVI LTI
|
VANANCHAL GRAMIN BANK(607210)
|
|
201
|
PALOJORI
|
JH-22-003-015-016/200
(Khaga)
|
3422003015NRG23Z210320231931842
|
21/03/2023
|
CHERKA MIRDHA
|
3422003015WL095341
|
CHERKA MIRDHA
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
22/03/2023
|
|
S35852044
|
|
Mr. CHARKA MIRDHA
|
VANANCHAL GRAMIN BANK(607210)
|
|
202
|
PALOJORI
|
JH-22-003-015-016/208
(Khaga)
|
3422003015NRG23Z210320231931845
|
21/03/2023
|
MAMTA DEVI
|
3422003015WL095341
|
MAMTA DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
22/03/2023
|
|
S35852044
|
|
Mrs. MAMTA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
203
|
PALOJORI
|
JH-22-003-015-016/246
(Khaga)
|
3422003015NRG23Z210320231932068
|
21/03/2023
|
TAPAN RAY
|
3422003015WL095344
|
TAPAN RAY
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
22/03/2023
|
|
S35852044
|
|
MR TAPAN RAY
|
STATE BANK OF INDIA(508548)
|
|
204
|
PALOJORI
|
JH-22-003-015-016/383
(Khaga)
|
3422003015NRG23Z210320231931615
|
21/03/2023
|
DHIREN MANDAL
|
3422003015WL095335
|
DHIREN MANDAL
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
22/03/2023
|
|
S35852044
|
|
MR DHIREN MANDAL
|
STATE BANK OF INDIA(508548)
|
|
205
|
PALOJORI
|
JH-22-003-015-016/80
(Khaga)
|
3422003015NRG23Z210320231932021
|
21/03/2023
|
UTTAM RAY
|
3422003015WL095343
|
UTTAM RAY
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
22/03/2023
|
|
S35852044
|
|
MR UTTAM RAY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6156
|
6156
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32346
|
32346
|
|
|
|
|
|
|
|