|
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-22-003-012-002/202
(Kachuwasoli)
|
3422003000NRG23161220221409806
|
16/12/2022
|
MANCHAN RAY
|
3422003WL066439
|
MANCHAN RAY
|
00048
|
BKID0005911
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7365388496
|
|
MANCHAN RAI
|
BANK OF INDIA(508505)
|
|
2
|
PALOJORI
|
JH-22-003-012-005/1
(Kachuwasoli)
|
3422003000NRG23161220221410158
|
16/12/2022
|
CHANDO MURMU
|
3422003WL066447
|
CHANDO MURMU
|
00048
|
BKID0005911
|
1050
|
1050
|
Processed
|
23/12/2022
|
|
7365388495
|
|
CHANDA MURMU
|
BANK OF INDIA(508505)
|
|
3
|
PALOJORI
|
JH-22-003-012-005/113
(Kachuwasoli)
|
3422003000NRG23161220221409807
|
16/12/2022
|
NUNUDHAN MURMU
|
3422003WL066439
|
NUNUDHAN MURMU
|
00048
|
BKID0005911
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7365388494
|
|
NUNUDHAN MURMU
|
BANK OF INDIA(508505)
|
|
4
|
PALOJORI
|
JH-22-003-012-005/2
(Kachuwasoli)
|
3422003000NRG23161220221410160
|
16/12/2022
|
SOM HEMBRAM
|
3422003WL066447
|
SOM HEMBRAM
|
00048
|
BKID0005911
|
1050
|
1050
|
Processed
|
23/12/2022
|
|
7365388502
|
|
SOM HEMBRAM
|
BANK OF INDIA(508505)
|
|
5
|
PALOJORI
|
JH-22-003-012-005/314
(Kachuwasoli)
|
3422003000NRG23161220221409808
|
16/12/2022
|
RITI DEVI
|
3422003WL066439
|
RITI DEVI
|
00048
|
BKID0005911
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7365388504
|
|
RITI DEVI
|
BANK OF INDIA(508505)
|
|
6
|
PALOJORI
|
JH-22-003-012-005/88
(Kachuwasoli)
|
3422003000NRG23161220221410164
|
16/12/2022
|
JIYADHAN MURMU
|
3422003WL066447
|
JIYADHAN MURMU
|
00048
|
BKID0005911
|
1050
|
1050
|
Processed
|
23/12/2022
|
|
7365388493
|
|
JIYADHAN MURMU
|
BANK OF INDIA(508505)
|
|
7
|
PALOJORI
|
JH-22-003-012-006/11
(Kachuwasoli)
|
3422003000NRG23161220221409809
|
16/12/2022
|
RAVIN MANDAL
|
3422003WL066439
|
RAVIN MANDAL
|
00048
|
BKID0005911
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7365388505
|
|
RAVIN MANDAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
PALOJORI
|
JH-22-003-012-007/269
(Kachuwasoli)
|
3422003000NRG23161220221409811
|
16/12/2022
|
RAJIV KUMAR MANDAL
|
3422003WL066439
|
RAJIV KUMAR MANDAL
|
00048
|
BKID0005911
|
1260
|
1260
|
Rejected
|
23/12/2022
|
|
7365388501
|
A/c Blocked or Frozen
|
|
|
|
9
|
PALOJORI
|
JH-22-003-012-007/311
(Kachuwasoli)
|
3422003000NRG23161220221409985
|
16/12/2022
|
DIWAKAR MANDAL
|
3422003WL066442
|
DIWAKAR MANDAL
|
00048
|
BKID0005911
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7365388503
|
|
DIWAKAR MANDAL
|
BANK OF INDIA(508505)
|
|
10
|
PALOJORI
|
JH-22-003-012-007/331
(Kachuwasoli)
|
3422003000NRG23161220221409987
|
16/12/2022
|
BIRBAL MAHATO
|
3422003WL066442
|
BIRBAL MAHATO
|
00048
|
BKID0005911
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7365388499
|
|
MR BIRBAL MAHTO
|
STATE BANK OF INDIA(508548)
|
|
11
|
PALOJORI
|
JH-22-003-012-009/20
(Kachuwasoli)
|
3422003000NRG23161220221409818
|
16/12/2022
|
SAPAN MAHATO
|
3422003WL066439
|
SAPAN MAHATO
|
00048
|
BKID0005911
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7365388498
|
|
SAPAN MAHTO
|
ICICI BANK LTD(508534)
|
|
12
|
PALOJORI
|
JH-22-003-012-009/288
(Kachuwasoli)
|
3422003000NRG23161220221409819
|
16/12/2022
|
MUKESH MAHTO
|
3422003WL066439
|
MUKESH MAHTO
|
00048
|
BKID0005911
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7365388497
|
|
MR MUKESH MAHTO
|
STATE BANK OF INDIA(508548)
|
|
13
|
PALOJORI
|
JH-22-003-012-014/376
(Kachuwasoli)
|
3422003000NRG23161220221409857
|
16/12/2022
|
ANJANA DEVI
|
3422003WL066439
|
ANJANA DEVI
|
00048
|
BKID0005911
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7365388500
|
|
ANJANA DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15750
|
15750
|
|
|
|
|
|
|
|
|
14
|
PALOJORI
|
JH-22-003-012-019/408
(Kachuwasoli)
|
3422003000NRG23161220221409869
|
16/12/2022
|
PUJA KUMARI
|
3422003WL066439
|
PUJA KUMARI
|
00089
|
CBIN0282935
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7365388399
|
|
Miss. PUJA KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
15
|
PALOJORI
|
JH-22-003-012-009/15
(Kachuwasoli)
|
3422003000NRG23161220221409815
|
16/12/2022
|
SURESH MAHTO
|
3422003WL066439
|
SURESH MAHTO
|
00176
|
IDIB000B722
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7365388388
|
|
Mr. SURESH MAHTO
|
INDIAN BANK(607105)
|
|
16
|
PALOJORI
|
JH-22-003-012-009/18
(Kachuwasoli)
|
3422003000NRG23161220221409816
|
16/12/2022
|
CHHOLNA DEVI
|
3422003WL066439
|
CHHOLNA DEVI
|
00176
|
IDIB000B722
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7365388492
|
|
Mrs. CHHOLNA DEVI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
17
|
PALOJORI
|
JH-22-003-012-007/67
(Kachuwasoli)
|
3422003000NRG23161220221409990
|
16/12/2022
|
NIRMALA DEVI
|
3422003WL066442
|
NIRMALA DEVI
|
00415
|
SBIN0003157
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7365388438
|
|
MRS NIRMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
PALOJORI
|
JH-22-003-012-009/302
(Kachuwasoli)
|
3422003000NRG23161220221409820
|
16/12/2022
|
DULARI DEVI
|
3422003WL066439
|
DULARI DEVI
|
00415
|
SBIN0003157
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7365388468
|
|
MRS DULARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
PALOJORI
|
JH-22-003-012-014/224
(Kachuwasoli)
|
3422003000NRG23161220221409848
|
16/12/2022
|
AMRIT RAY
|
3422003WL066439
|
AMRIT RAY
|
00415
|
SBIN0003157
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7365388474
|
|
MR AMRIT RAY
|
STATE BANK OF INDIA(508548)
|
|
20
|
PALOJORI
|
JH-22-003-012-014/369
(Kachuwasoli)
|
3422003000NRG23161220221409854
|
16/12/2022
|
MINI DEVI
|
3422003WL066439
|
MINI DEVI
|
00415
|
SBIN0003157
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7365388479
|
|
MRS MINI DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
PALOJORI
|
JH-22-003-012-014/370
(Kachuwasoli)
|
3422003000NRG23161220221409855
|
16/12/2022
|
PANCHANAN PANDIT
|
3422003WL066439
|
PANCHANAN PANDIT
|
00415
|
SBIN0003157
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7365388410
|
|
MR PANCHANAN PANDIT
|
STATE BANK OF INDIA(508548)
|
|
22
|
PALOJORI
|
JH-22-003-012-014/372
(Kachuwasoli)
|
3422003000NRG23161220221409856
|
16/12/2022
|
ANITA DEVI
|
3422003WL066439
|
ANITA DEVI
|
00415
|
SBIN0003157
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7365388473
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
PALOJORI
|
JH-22-003-012-014/377
(Kachuwasoli)
|
3422003000NRG23161220221409858
|
16/12/2022
|
SURMA DEVI
|
3422003WL066439
|
SURMA DEVI
|
00415
|
SBIN0003157
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7365388472
|
|
MRS SURMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
PALOJORI
|
JH-22-003-012-014/391
(Kachuwasoli)
|
3422003000NRG23161220221409859
|
16/12/2022
|
RUPALI DEVI
|
3422003WL066439
|
RUPALI DEVI
|
00415
|
SBIN0003157
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7365388491
|
|
MRS RUPALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
PALOJORI
|
JH-22-003-012-015/80
(Kachuwasoli)
|
3422003000NRG23161220221409861
|
16/12/2022
|
PRADIP MOHLI
|
3422003WL066439
|
PRADIP MOHLI
|
00415
|
SBIN0003157
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7365388477
|
|
MR PRADIP MOHLI
|
STATE BANK OF INDIA(508548)
|
|
26
|
PALOJORI
|
JH-22-003-012-017/170
(Kachuwasoli)
|
3422003000NRG23161220221410115
|
16/12/2022
|
RAM PRASAD RAUT
|
3422003WL066445
|
RAM PRASAD RAUT
|
00415
|
SBIN0003157
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7365388490
|
|
MR RAM PRASAD RAUT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12600
|
12600
|
|
|
|
|
|
|
|
|
27
|
PALOJORI
|
JH-22-003-012-001/14
(Kachuwasoli)
|
3422003000NRG23161220221409984
|
16/12/2022
|
LALITA DEVI
|
3422003WL066442
|
LALITA DEVI
|
00415
|
SBIN0009772
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7365388426
|
|
MR LALITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
PALOJORI
|
JH-22-003-012-005/81
(Kachuwasoli)
|
3422003000NRG23161220221410162
|
16/12/2022
|
RAJESH KUMAR SOREN
|
3422003WL066447
|
RAJESH KUMAR SOREN
|
00415
|
SBIN0009772
|
1050
|
1050
|
Processed
|
23/12/2022
|
|
7365388405
|
|
MR RAJESH KUMAR SOREN
|
STATE BANK OF INDIA(508548)
|
|
29
|
PALOJORI
|
JH-22-003-012-005/82
(Kachuwasoli)
|
3422003000NRG23161220221410163
|
16/12/2022
|
SUKUMARI DEVI
|
3422003WL066447
|
SUKUMARI DEVI
|
00415
|
SBIN0009772
|
1050
|
1050
|
Processed
|
23/12/2022
|
|
7365388402
|
|
MRS SUKUMARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
30
|
PALOJORI
|
JH-22-003-012-007/263
(Kachuwasoli)
|
3422003000NRG23161220221410104
|
16/12/2022
|
SANJAY KISKU
|
3422003WL066445
|
SANJAY KISKU
|
00415
|
SBIN0009772
|
1050
|
1050
|
Processed
|
23/12/2022
|
|
7365388436
|
|
MR SANJAY KISKU
|
STATE BANK OF INDIA(508548)
|
|
31
|
PALOJORI
|
JH-22-003-012-007/281
(Kachuwasoli)
|
3422003000NRG23161220221409812
|
16/12/2022
|
ROHIT KUMAR MANDAL
|
3422003WL066439
|
ROHIT KUMAR MANDAL
|
00415
|
SBIN0009772
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7365388404
|
|
MR ROHIT KUMAR MANDAL
|
STATE BANK OF INDIA(508548)
|
|
32
|
PALOJORI
|
JH-22-003-012-007/61
(Kachuwasoli)
|
3422003000NRG23161220221409813
|
16/12/2022
|
KAMALI DEVI
|
3422003WL066439
|
KAMALI DEVI
|
00415
|
SBIN0009772
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7365388409
|
|
MRS KAMALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
33
|
PALOJORI
|
JH-22-003-012-007/62
(Kachuwasoli)
|
3422003000NRG23161220221409989
|
16/12/2022
|
MANOJ YADAV
|
3422003WL066442
|
MANOJ YADAV
|
00415
|
SBIN0009772
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7365388454
|
|
MR MANOJ YADAV
|
STATE BANK OF INDIA(508548)
|
|
34
|
PALOJORI
|
JH-22-003-012-008/18
(Kachuwasoli)
|
3422003000NRG23161220221410165
|
16/12/2022
|
MURLI MAHTO
|
3422003WL066447
|
MURLI MAHTO
|
00415
|
SBIN0009772
|
1050
|
1050
|
Processed
|
23/12/2022
|
|
7365388449
|
|
MR MURLI MAHTO
|
STATE BANK OF INDIA(508548)
|
|
35
|
PALOJORI
|
JH-22-003-012-008/279
(Kachuwasoli)
|
3422003000NRG23161220221410105
|
16/12/2022
|
GUNADHAR MAHATO
|
3422003WL066445
|
GUNADHAR MAHATO
|
00415
|
SBIN0009772
|
1050
|
1050
|
Processed
|
23/12/2022
|
|
7365388486
|
|
MR GUNADHAR MAHATO
|
STATE BANK OF INDIA(508548)
|
|
36
|
PALOJORI
|
JH-22-003-012-008/340
(Kachuwasoli)
|
3422003000NRG23161220221409991
|
16/12/2022
|
REKHA DEVI
|
3422003WL066442
|
REKHA DEVI
|
00415
|
SBIN0009772
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7365388475
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
37
|
PALOJORI
|
JH-22-003-012-008/344
(Kachuwasoli)
|
3422003000NRG23161220221409992
|
16/12/2022
|
BABURAM MAHTO
|
3422003WL066442
|
BABURAM MAHTO
|
00415
|
SBIN0009772
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7365388478
|
|
MR BABURAM MAHTO
|
STATE BANK OF INDIA(508548)
|
|
38
|
PALOJORI
|
JH-22-003-012-008/74
(Kachuwasoli)
|
3422003000NRG23161220221409993
|
16/12/2022
|
SANTOSH YADAV
|
3422003WL066442
|
SANTOSH YADAV
|
00415
|
SBIN0009772
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7365388408
|
|
MR SANTOSH YADAV
|
STATE BANK OF INDIA(508548)
|
|
39
|
PALOJORI
|
JH-22-003-012-008/75
(Kachuwasoli)
|
3422003000NRG23161220221410106
|
16/12/2022
|
DIPNARAYAN MAHTO
|
3422003WL066445
|
DIPNARAYAN MAHTO
|
00415
|
SBIN0009772
|
1050
|
1050
|
Processed
|
23/12/2022
|
|
7365388467
|
|
MR DIPNARAYAN MAHTO
|
STATE BANK OF INDIA(508548)
|
|
40
|
PALOJORI
|
JH-22-003-012-009/19
(Kachuwasoli)
|
3422003000NRG23161220221409817
|
16/12/2022
|
RAJESH MAHTO
|
3422003WL066439
|
RAJESH MAHTO
|
00415
|
SBIN0009772
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7365388443
|
|
MR RAJESH MAHTO
|
STATE BANK OF INDIA(508548)
|
|
41
|
PALOJORI
|
JH-22-003-012-011/1
(Kachuwasoli)
|
3422003000NRG23161220221409823
|
16/12/2022
|
CHANDO MAHTO
|
3422003WL066439
|
CHANDO MAHTO
|
00415
|
SBIN0009772
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7365388393
|
|
MR CHANDO MAHTO
|
STATE BANK OF INDIA(508548)
|
|
42
|
PALOJORI
|
JH-22-003-012-011/139
(Kachuwasoli)
|
3422003000NRG23161220221410166
|
16/12/2022
|
KAVITA DEVI
|
3422003WL066447
|
KAVITA DEVI
|
00415
|
SBIN0009772
|
1050
|
1050
|
Processed
|
23/12/2022
|
|
7365388466
|
|
MRS KAVITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
43
|
PALOJORI
|
JH-22-003-012-011/144
(Kachuwasoli)
|
3422003000NRG23161220221410107
|
16/12/2022
|
MANOJ MANDAL
|
3422003WL066445
|
MANOJ MANDAL
|
00415
|
SBIN0009772
|
1050
|
1050
|
Processed
|
23/12/2022
|
|
7365388462
|
|
MR MANOJ MANDAL
|
STATE BANK OF INDIA(508548)
|
|
44
|
PALOJORI
|
JH-22-003-012-011/147
(Kachuwasoli)
|
3422003000NRG23161220221410108
|
16/12/2022
|
RAJKISHOR MANDAL
|
3422003WL066445
|
RAJKISHOR MANDAL
|
00415
|
SBIN0009772
|
1050
|
1050
|
Processed
|
23/12/2022
|
|
7365388389
|
|
MR RAJKISHOR MANDAL
|
STATE BANK OF INDIA(508548)
|
|
45
|
PALOJORI
|
JH-22-003-012-011/150
(Kachuwasoli)
|
3422003000NRG23161220221410109
|
16/12/2022
|
HOLIKA DEVI
|
3422003WL066445
|
HOLIKA DEVI
|
00415
|
SBIN0009772
|
1050
|
1050
|
Processed
|
23/12/2022
|
|
7365388437
|
|
MRS HOLIKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
46
|
PALOJORI
|
JH-22-003-012-011/172
(Kachuwasoli)
|
3422003000NRG23161220221410110
|
16/12/2022
|
ANANDI MANDAL
|
3422003WL066445
|
ANANDI MANDAL
|
00415
|
SBIN0009772
|
1050
|
1050
|
Processed
|
23/12/2022
|
|
7365388429
|
|
MR ANADI MANDAL
|
STATE BANK OF INDIA(508548)
|
|
47
|
PALOJORI
|
JH-22-003-012-011/189
(Kachuwasoli)
|
3422003000NRG23161220221409824
|
16/12/2022
|
MAHENDAR MIRDHA
|
3422003WL066439
|
MAHENDAR MIRDHA
|
00415
|
SBIN0009772
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7365388459
|
|
MR MAHENDRA MIRDHA
|
STATE BANK OF INDIA(508548)
|
|
48
|
PALOJORI
|
JH-22-003-012-011/19
(Kachuwasoli)
|
3422003000NRG23161220221410167
|
16/12/2022
|
BAMBHOLA MANDAL
|
3422003WL066447
|
BAMBHOLA MANDAL
|
00415
|
SBIN0009772
|
1050
|
1050
|
Processed
|
23/12/2022
|
|
7365388387
|
|
BAMBHOLA KUMAR MANDAL
|
UCO BANK(607066)
|
|
49
|
PALOJORI
|
JH-22-003-012-011/191
(Kachuwasoli)
|
3422003000NRG23161220221409825
|
16/12/2022
|
BINDAWATI DEVI
|
3422003WL066439
|
BINDAWATI DEVI
|
00415
|
SBIN0009772
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7365388440
|
|
MRS BINDAVATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
50
|
PALOJORI
|
JH-22-003-012-011/198
(Kachuwasoli)
|
3422003000NRG23161220221409994
|
16/12/2022
|
SUKDEV MIRDHA
|
3422003WL066442
|
SUKDEV MIRDHA
|
00415
|
SBIN0009772
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7365388397
|
|
MR SUKHDEO MIRDHA
|
STATE BANK OF INDIA(508548)
|
|
51
|
PALOJORI
|
JH-22-003-012-011/205
(Kachuwasoli)
|
3422003000NRG23161220221409826
|
16/12/2022
|
SAPNA DEVI
|
3422003WL066439
|
SAPNA DEVI
|
00415
|
SBIN0009772
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7365388439
|
|
MRS SAPNADEVI DEVI
|
STATE BANK OF INDIA(508548)
|
|
52
|
PALOJORI
|
JH-22-003-012-011/212
(Kachuwasoli)
|
3422003000NRG23161220221410168
|
16/12/2022
|
DIPAK KUMAR
|
3422003WL066447
|
DIPAK KUMAR
|
00415
|
SBIN0009772
|
1050
|
1050
|
Processed
|
23/12/2022
|
|
7365388394
|
|
MR DIPAK KUMAR
|
STATE BANK OF INDIA(508548)
|
|
53
|
PALOJORI
|
JH-22-003-012-011/340
(Kachuwasoli)
|
3422003000NRG23161220221410111
|
16/12/2022
|
DHIREN MANDAL
|
3422003WL066445
|
DHIREN MANDAL
|
00415
|
SBIN0009772
|
1050
|
1050
|
Processed
|
23/12/2022
|
|
7365388390
|
|
MR DHIREN MANDAL
|
STATE BANK OF INDIA(508548)
|
|
54
|
PALOJORI
|
JH-22-003-012-011/351
(Kachuwasoli)
|
3422003000NRG23161220221409828
|
16/12/2022
|
SANGITA DEVI
|
3422003WL066439
|
SANGITA DEVI
|
00415
|
SBIN0009772
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7365388476
|
|
MRS SANGITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
55
|
PALOJORI
|
JH-22-003-012-011/462
(Kachuwasoli)
|
3422003000NRG23161220221409829
|
16/12/2022
|
MANTU MIRDHA
|
3422003WL066439
|
MANTU MIRDHA
|
00415
|
SBIN0009772
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7365388463
|
|
MR MANTU MIRDHA
|
STATE BANK OF INDIA(508548)
|
|
56
|
PALOJORI
|
JH-22-003-012-011/467
(Kachuwasoli)
|
3422003000NRG23161220221409830
|
16/12/2022
|
SUGIYA DEVI
|
3422003WL066439
|
SUGIYA DEVI
|
00415
|
SBIN0009772
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7365388480
|
|
MRS SUGIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
57
|
PALOJORI
|
JH-22-003-012-011/486
(Kachuwasoli)
|
3422003000NRG23161220221409832
|
16/12/2022
|
SURENDRA KUMAR MANDAL
|
3422003WL066439
|
SURENDRA KUMAR MANDAL
|
00415
|
SBIN0009772
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7365388431
|
|
MR SURENDRA KUMAR MANDAL
|
STATE BANK OF INDIA(508548)
|
|
58
|
PALOJORI
|
JH-22-003-012-011/500
(Kachuwasoli)
|
3422003000NRG23161220221409833
|
16/12/2022
|
FULVATI DEVI
|
3422003WL066439
|
FULVATI DEVI
|
00415
|
SBIN0009772
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7365388441
|
|
MRS FULVATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
59
|
PALOJORI
|
JH-22-003-012-011/503
(Kachuwasoli)
|
3422003000NRG23161220221409834
|
16/12/2022
|
KAVITA DEVI
|
3422003WL066439
|
KAVITA DEVI
|
00415
|
SBIN0009772
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7365388453
|
|
MRS KAVITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
60
|
PALOJORI
|
JH-22-003-012-011/6
(Kachuwasoli)
|
3422003000NRG23161220221409836
|
16/12/2022
|
BRAJMOHAN MIRDHA
|
3422003WL066439
|
BRAJMOHAN MIRDHA
|
00415
|
SBIN0009772
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7365388413
|
|
MR BRIJMOHAN MIRDHA
|
STATE BANK OF INDIA(508548)
|
|
61
|
PALOJORI
|
JH-22-003-012-012/19
(Kachuwasoli)
|
3422003000NRG23161220221409837
|
16/12/2022
|
KELA MAHTO
|
3422003WL066439
|
KELA MAHTO
|
00415
|
SBIN0009772
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7365388400
|
|
MR KELA MAHATO
|
STATE BANK OF INDIA(508548)
|
|
62
|
PALOJORI
|
JH-22-003-012-012/279
(Kachuwasoli)
|
3422003000NRG23161220221409838
|
16/12/2022
|
BOBI DEVI
|
3422003WL066439
|
BOBI DEVI
|
00415
|
SBIN0009772
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7365388452
|
|
MRS BOBI DEVI
|
STATE BANK OF INDIA(508548)
|
|
63
|
PALOJORI
|
JH-22-003-012-012/280
(Kachuwasoli)
|
3422003000NRG23161220221409839
|
16/12/2022
|
TUMPA KUMARI
|
3422003WL066439
|
TUMPA KUMARI
|
00415
|
SBIN0009772
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7365388488
|
|
MRS TUMPA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
64
|
PALOJORI
|
JH-22-003-012-012/75
(Kachuwasoli)
|
3422003000NRG23161220221409840
|
16/12/2022
|
AJHOLA DEVI
|
3422003WL066439
|
AJHOLA DEVI
|
00415
|
SBIN0009772
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7365388470
|
|
MRS AMHOLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
65
|
PALOJORI
|
JH-22-003-012-013/111
(Kachuwasoli)
|
3422003000NRG23161220221409995
|
16/12/2022
|
ROHAN MAHTO
|
3422003WL066442
|
ROHAN MAHTO
|
00415
|
SBIN0009772
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7365388464
|
|
MR ROHAN MAHTO
|
STATE BANK OF INDIA(508548)
|
|
66
|
PALOJORI
|
JH-22-003-012-013/119
(Kachuwasoli)
|
3422003000NRG23161220221409996
|
16/12/2022
|
MAHALAL RANA
|
3422003WL066442
|
MAHALAL RANA
|
00415
|
SBIN0009772
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7365388414
|
|
MR MAHA LAL RANA
|
STATE BANK OF INDIA(508548)
|
|
67
|
PALOJORI
|
JH-22-003-012-013/159
(Kachuwasoli)
|
3422003000NRG23161220221410273
|
16/12/2022
|
SHULEKHA DEVI
|
3422003WL066451
|
SHULEKHA DEVI
|
00415
|
SBIN0009772
|
1050
|
1050
|
Processed
|
23/12/2022
|
|
7365388432
|
|
MRS SULEKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
68
|
PALOJORI
|
JH-22-003-012-013/17
(Kachuwasoli)
|
3422003000NRG23161220221409997
|
16/12/2022
|
PANDU MOHLI
|
3422003WL066442
|
PANDU MOHLI
|
00415
|
SBIN0009772
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7365388407
|
|
MR PANDU MOHALI
|
STATE BANK OF INDIA(508548)
|
|
69
|
PALOJORI
|
JH-22-003-012-013/186
(Kachuwasoli)
|
3422003000NRG23161220221409998
|
16/12/2022
|
AZHAR ANSARI
|
3422003WL066442
|
AZHAR ANSARI
|
00415
|
SBIN0009772
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7365388412
|
|
AJHAR ANSARI
|
BANK OF INDIA(508505)
|
|
70
|
PALOJORI
|
JH-22-003-012-013/196
(Kachuwasoli)
|
3422003000NRG23161220221410274
|
16/12/2022
|
SARITA DEVI
|
3422003WL066451
|
SARITA DEVI
|
00415
|
SBIN0009772
|
1050
|
1050
|
Processed
|
23/12/2022
|
|
7365388424
|
|
MRS SARITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
71
|
PALOJORI
|
JH-22-003-012-013/2
(Kachuwasoli)
|
3422003000NRG23161220221409841
|
16/12/2022
|
SANATH PD YADAV
|
3422003WL066439
|
SANATH PD YADAV
|
00415
|
SBIN0009772
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7365388395
|
|
MR SANATH PRASAD YADAV
|
STATE BANK OF INDIA(508548)
|
|
72
|
PALOJORI
|
JH-22-003-012-013/227
(Kachuwasoli)
|
3422003000NRG23161220221410276
|
16/12/2022
|
SAIBUN BIBI
|
3422003WL066451
|
SAIBUN BIBI
|
00415
|
SBIN0009772
|
1050
|
1050
|
Processed
|
23/12/2022
|
|
7365388392
|
|
MRS SAIBUN BIBI
|
STATE BANK OF INDIA(508548)
|
|
73
|
PALOJORI
|
JH-22-003-012-013/233
(Kachuwasoli)
|
3422003000NRG23161220221410277
|
16/12/2022
|
NURESHAN BIBI
|
3422003WL066451
|
NURESHAN BIBI
|
00415
|
SBIN0009772
|
1050
|
1050
|
Processed
|
23/12/2022
|
|
7365388391
|
|
MRS NURESHAN BIBI
|
STATE BANK OF INDIA(508548)
|
|
74
|
PALOJORI
|
JH-22-003-012-013/237
(Kachuwasoli)
|
3422003000NRG23161220221409999
|
16/12/2022
|
AKBAR ANSARI
|
3422003WL066442
|
AKBAR ANSARI
|
00415
|
SBIN0009772
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7365388411
|
|
MR AKBAR ANSARI
|
STATE BANK OF INDIA(508548)
|
|
75
|
PALOJORI
|
JH-22-003-012-013/241
(Kachuwasoli)
|
3422003000NRG23161220221410000
|
16/12/2022
|
NURESHA BIBI
|
3422003WL066442
|
NURESHA BIBI
|
00415
|
SBIN0009772
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7365388420
|
|
MRS NURESHA BIBI
|
STATE BANK OF INDIA(508548)
|
|
76
|
PALOJORI
|
JH-22-003-012-013/282
(Kachuwasoli)
|
3422003000NRG23161220221410002
|
16/12/2022
|
SITA DEVI
|
3422003WL066442
|
SITA DEVI
|
00415
|
SBIN0009772
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7365388460
|
|
MRS SITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
77
|
PALOJORI
|
JH-22-003-012-013/292
(Kachuwasoli)
|
3422003000NRG23161220221410004
|
16/12/2022
|
JHALIA DEVI
|
3422003WL066442
|
JHALIA DEVI
|
00415
|
SBIN0009772
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7365388421
|
|
MRS JHALIA DEVI
|
STATE BANK OF INDIA(508548)
|
|
78
|
PALOJORI
|
JH-22-003-012-013/293
(Kachuwasoli)
|
3422003000NRG23161220221410005
|
16/12/2022
|
URMILA DEVI
|
3422003WL066442
|
URMILA DEVI
|
00415
|
SBIN0009772
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7365388433
|
|
MRS URMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
79
|
PALOJORI
|
JH-22-003-012-013/327
(Kachuwasoli)
|
3422003000NRG23161220221410006
|
16/12/2022
|
SITARAM YADAV
|
3422003WL066442
|
SITARAM YADAV
|
00415
|
SBIN0009772
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7365388465
|
|
MR SITARAM YADAV
|
STATE BANK OF INDIA(508548)
|
|
80
|
PALOJORI
|
JH-22-003-012-013/329
(Kachuwasoli)
|
3422003000NRG23161220221410007
|
16/12/2022
|
ANJU DEVI
|
3422003WL066442
|
ANJU DEVI
|
00415
|
SBIN0009772
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7365388485
|
|
MRS ANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
81
|
PALOJORI
|
JH-22-003-012-013/33
(Kachuwasoli)
|
3422003000NRG23161220221410008
|
16/12/2022
|
PANTI DEVI
|
3422003WL066442
|
PANTI DEVI
|
00415
|
SBIN0009772
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7365388451
|
|
MRS PANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
82
|
PALOJORI
|
JH-22-003-012-013/332
(Kachuwasoli)
|
3422003000NRG23161220221410009
|
16/12/2022
|
URMILA DEVI
|
3422003WL066442
|
URMILA DEVI
|
00415
|
SBIN0009772
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7365388415
|
|
URMILA DEVI
|
HDFC BANK LTD(607152)
|
|
83
|
PALOJORI
|
JH-22-003-012-013/370
(Kachuwasoli)
|
3422003000NRG23161220221410013
|
16/12/2022
|
DEEPAK KUMAR
|
3422003WL066442
|
DEEPAK KUMAR
|
00415
|
SBIN0009772
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7365388489
|
|
DEEPAK KUMAR SO ARUN KUMAR
|
BANK OF BARODA(606985)
|
|
84
|
PALOJORI
|
JH-22-003-012-013/49
(Kachuwasoli)
|
3422003000NRG23161220221410017
|
16/12/2022
|
ANITA DEVI
|
3422003WL066442
|
ANITA DEVI
|
00415
|
SBIN0009772
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7365388422
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
85
|
PALOJORI
|
JH-22-003-012-013/50
(Kachuwasoli)
|
3422003000NRG23161220221409842
|
16/12/2022
|
GULAB SINGH
|
3422003WL066439
|
GULAB SINGH
|
00415
|
SBIN0009772
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7365388418
|
|
MR GULAB SINGH
|
STATE BANK OF INDIA(508548)
|
|
86
|
PALOJORI
|
JH-22-003-012-013/51
(Kachuwasoli)
|
3422003000NRG23161220221409843
|
16/12/2022
|
SURYNARAYAN YADAV
|
3422003WL066439
|
SURYNARAYAN YADAV
|
00415
|
SBIN0009772
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7365388401
|
|
MR SURYANARAYAN YADAV
|
STATE BANK OF INDIA(508548)
|
|
87
|
PALOJORI
|
JH-22-003-012-013/62
(Kachuwasoli)
|
3422003000NRG23161220221410018
|
16/12/2022
|
KUSHAMI DEVI
|
3422003WL066442
|
KUSHAMI DEVI
|
00415
|
SBIN0009772
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7365388406
|
|
KUSMI DEVI
|
HDFC BANK LTD(607152)
|
|
88
|
PALOJORI
|
JH-22-003-012-013/63
(Kachuwasoli)
|
3422003000NRG23161220221410019
|
16/12/2022
|
KAMAL MAHTO
|
3422003WL066442
|
KAMAL MAHTO
|
00415
|
SBIN0009772
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7365388396
|
|
MR KAMAL MAHTO
|
STATE BANK OF INDIA(508548)
|
|
89
|
PALOJORI
|
JH-22-003-012-013/656
(Kachuwasoli)
|
3422003000NRG23161220221410278
|
16/12/2022
|
RUKSAR KHATUN
|
3422003WL066451
|
RUKSAR KHATUN
|
00415
|
SBIN0009772
|
1050
|
1050
|
Processed
|
23/12/2022
|
|
7365388447
|
|
MISS RUKSAR KHATUN
|
STATE BANK OF INDIA(508548)
|
|
90
|
PALOJORI
|
JH-22-003-012-013/667
(Kachuwasoli)
|
3422003000NRG23161220221410021
|
16/12/2022
|
SHANTI DEVI
|
3422003WL066442
|
SHANTI DEVI
|
00415
|
SBIN0009772
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7365388416
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
91
|
PALOJORI
|
JH-22-003-012-013/67
(Kachuwasoli)
|
3422003000NRG23161220221409844
|
16/12/2022
|
AVLEKHO DEVI
|
3422003WL066439
|
AVLEKHO DEVI
|
00415
|
SBIN0009772
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7365388461
|
|
MRS AVLEKHO DEVI
|
STATE BANK OF INDIA(508548)
|
|
92
|
PALOJORI
|
JH-22-003-012-013/692
(Kachuwasoli)
|
3422003000NRG23161220221409845
|
16/12/2022
|
MINA DEVI
|
3422003WL066439
|
MINA DEVI
|
00415
|
SBIN0009772
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7365388450
|
|
MINA DEVI
|
HDFC BANK LTD(607152)
|
|
93
|
PALOJORI
|
JH-22-003-012-013/89
(Kachuwasoli)
|
3422003000NRG23161220221410023
|
16/12/2022
|
NIRMALA DEVI
|
3422003WL066442
|
NIRMALA DEVI
|
00415
|
SBIN0009772
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7365388423
|
|
NIRMALA DEVI
|
HDFC BANK LTD(607152)
|
|
94
|
PALOJORI
|
JH-22-003-012-014/236
(Kachuwasoli)
|
3422003000NRG23161220221410174
|
16/12/2022
|
PINKU MIRDHA
|
3422003WL066447
|
PINKU MIRDHA
|
00415
|
SBIN0009772
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7365388487
|
|
MR PINKU MIRDHA
|
STATE BANK OF INDIA(508548)
|
|
95
|
PALOJORI
|
JH-22-003-012-014/25
(Kachuwasoli)
|
3422003000NRG23161220221409849
|
16/12/2022
|
PARMESHWAR RAY
|
3422003WL066439
|
PARMESHWAR RAY
|
00415
|
SBIN0009772
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7365388458
|
|
MR PARMESHWAR RAY
|
STATE BANK OF INDIA(508548)
|
|
96
|
PALOJORI
|
JH-22-003-012-014/32
(Kachuwasoli)
|
3422003000NRG23161220221409850
|
16/12/2022
|
PARKASH RAY
|
3422003WL066439
|
PARKASH RAY
|
00415
|
SBIN0009772
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7365388457
|
|
MR PRAKASH RAY
|
STATE BANK OF INDIA(508548)
|
|
97
|
PALOJORI
|
JH-22-003-012-014/347
(Kachuwasoli)
|
3422003000NRG23161220221409851
|
16/12/2022
|
HIRAMAN PANDIT
|
3422003WL066439
|
HIRAMAN PANDIT
|
00415
|
SBIN0009772
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7365388435
|
|
MR HIRAMAN PANDIT
|
STATE BANK OF INDIA(508548)
|
|
98
|
PALOJORI
|
JH-22-003-012-014/365
(Kachuwasoli)
|
3422003000NRG23161220221409853
|
16/12/2022
|
CHAMPA DEVI
|
3422003WL066439
|
CHAMPA DEVI
|
00415
|
SBIN0009772
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7365388427
|
|
MRS CHAMPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
99
|
PALOJORI
|
JH-22-003-012-014/57
(Kachuwasoli)
|
3422003000NRG23161220221409860
|
16/12/2022
|
KATU MIRDHA
|
3422003WL066439
|
KATU MIRDHA
|
00415
|
SBIN0009772
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7365388434
|
|
MR KATU MIRDHA
|
STATE BANK OF INDIA(508548)
|
|
100
|
PALOJORI
|
JH-22-003-012-017/145
(Kachuwasoli)
|
3422003000NRG23161220221410112
|
16/12/2022
|
KALESHWAR TUDU
|
3422003WL066445
|
KALESHWAR TUDU
|
00415
|
SBIN0009772
|
1050
|
1050
|
Processed
|
23/12/2022
|
|
7365388484
|
|
MR KALESHWAR TUDU
|
STATE BANK OF INDIA(508548)
|
|
101
|
PALOJORI
|
JH-22-003-012-017/169
(Kachuwasoli)
|
3422003000NRG23161220221410114
|
16/12/2022
|
FULCHAND MARANDI
|
3422003WL066445
|
FULCHAND MARANDI
|
00415
|
SBIN0009772
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7365388417
|
|
MR FULCHAND MARANDI
|
STATE BANK OF INDIA(508548)
|
|
102
|
PALOJORI
|
JH-22-003-012-017/172
(Kachuwasoli)
|
3422003000NRG23161220221410116
|
16/12/2022
|
SIMA KUMARI
|
3422003WL066445
|
SIMA KUMARI
|
00415
|
SBIN0009772
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7365388398
|
|
MISS SIMA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
103
|
PALOJORI
|
JH-22-003-012-017/198
(Kachuwasoli)
|
3422003000NRG23161220221410025
|
16/12/2022
|
DILIP TUDU
|
3422003WL066442
|
DILIP TUDU
|
00415
|
SBIN0009772
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7365388444
|
|
MR DILIP TUDU
|
STATE BANK OF INDIA(508548)
|
|
104
|
PALOJORI
|
JH-22-003-012-017/57
(Kachuwasoli)
|
3422003000NRG23161220221410118
|
16/12/2022
|
DINESH MARANDI
|
3422003WL066445
|
DINESH MARANDI
|
00415
|
SBIN0009772
|
1050
|
1050
|
Processed
|
23/12/2022
|
|
7365388455
|
|
MR DINESH MARANDI
|
STATE BANK OF INDIA(508548)
|
|
105
|
PALOJORI
|
JH-22-003-012-019/285
(Kachuwasoli)
|
3422003000NRG23161220221409863
|
16/12/2022
|
LILAWATI DEVI
|
3422003WL066439
|
LILAWATI DEVI
|
00415
|
SBIN0009772
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7365388428
|
|
LILAWATI DEVI
|
HDFC BANK LTD(607152)
|
|
106
|
PALOJORI
|
JH-22-003-012-019/358
(Kachuwasoli)
|
3422003000NRG23161220221409864
|
16/12/2022
|
RANTHI DEVI
|
3422003WL066439
|
RANTHI DEVI
|
00415
|
SBIN0009772
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7365388471
|
|
MRS RANTHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
107
|
PALOJORI
|
JH-22-003-012-019/360
(Kachuwasoli)
|
3422003000NRG23161220221409865
|
16/12/2022
|
CHABIYA DEVI
|
3422003WL066439
|
CHABIYA DEVI
|
00415
|
SBIN0009772
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7365388446
|
|
MRS CHABIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
108
|
PALOJORI
|
JH-22-003-012-019/380
(Kachuwasoli)
|
3422003000NRG23161220221409866
|
16/12/2022
|
NAKUL MAHATO
|
3422003WL066439
|
NAKUL MAHATO
|
00415
|
SBIN0009772
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7365388442
|
|
MR NAKUL MAHATO
|
STATE BANK OF INDIA(508548)
|
|
109
|
PALOJORI
|
JH-22-003-012-019/382
(Kachuwasoli)
|
3422003000NRG23161220221409867
|
16/12/2022
|
KAMAL MAHATO
|
3422003WL066439
|
KAMAL MAHATO
|
00415
|
SBIN0009772
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7365388482
|
|
MR KAMAL MAHATO
|
STATE BANK OF INDIA(508548)
|
|
110
|
PALOJORI
|
JH-22-003-012-019/413
(Kachuwasoli)
|
3422003000NRG23161220221409870
|
16/12/2022
|
LALITA DEVI
|
3422003WL066439
|
LALITA DEVI
|
00415
|
SBIN0009772
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7365388469
|
|
MRS LALITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
111
|
PALOJORI
|
JH-22-003-012-019/415
(Kachuwasoli)
|
3422003000NRG23161220221409871
|
16/12/2022
|
PANWATI DEVI
|
3422003WL066439
|
PANWATI DEVI
|
00415
|
SBIN0009772
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7365388483
|
|
MRS PANWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
112
|
PALOJORI
|
JH-22-003-012-019/47
(Kachuwasoli)
|
3422003000NRG23161220221409872
|
16/12/2022
|
PRAMANAND RAY
|
3422003WL066439
|
PRAMANAND RAY
|
00415
|
SBIN0009772
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7365388419
|
|
MR PARMANAD RAY
|
STATE BANK OF INDIA(508548)
|
|
113
|
PALOJORI
|
JH-22-003-012-019/52
(Kachuwasoli)
|
3422003000NRG23161220221409873
|
16/12/2022
|
PRABHU RAY
|
3422003WL066439
|
PRABHU RAY
|
00415
|
SBIN0009772
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7365388425
|
|
MR PRABHU RAY
|
STATE BANK OF INDIA(508548)
|
|
114
|
PALOJORI
|
JH-22-003-012-019/54
(Kachuwasoli)
|
3422003000NRG23161220221409874
|
16/12/2022
|
PERU RAY
|
3422003WL066439
|
PERU RAY
|
00415
|
SBIN0009772
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7365388430
|
|
MR PERU RAY
|
STATE BANK OF INDIA(508548)
|
|
115
|
PALOJORI
|
JH-22-003-012-019/65
(Kachuwasoli)
|
3422003000NRG23161220221409875
|
16/12/2022
|
YASODA DEVI
|
3422003WL066439
|
YASODA DEVI
|
00415
|
SBIN0009772
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7365388456
|
|
MRS YASODA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
107730
|
107730
|
|
|
|
|
|
|
|
|
116
|
PALOJORI
|
JH-22-003-012-019/227
(Kachuwasoli)
|
3422003000NRG23161220221409862
|
16/12/2022
|
DIPNARAIN SINGH
|
3422003WL066439
|
DIPNARAIN SINGH
|
00415
|
SBIN0009773
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7365388481
|
|
SHRI DIPNARAIAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
117
|
PALOJORI
|
JH-22-003-012-017/143
(Kachuwasoli)
|
3422003000NRG23161220221410024
|
16/12/2022
|
PANFUL MARANDI
|
3422003WL066442
|
PANFUL MARANDI
|
00415
|
SBIN0012541
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7365388403
|
|
MISS PANFUL MARANDI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
118
|
PALOJORI
|
JH-22-003-012-011/506
(Kachuwasoli)
|
3422003000NRG23161220221409835
|
16/12/2022
|
NILAM DEVI
|
3422003WL066439
|
NILAM DEVI
|
00415
|
SBIN0012551
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7365388445
|
|
MR NILAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
119
|
PALOJORI
|
JH-22-003-012-013/349
(Kachuwasoli)
|
3422003000NRG23161220221410011
|
16/12/2022
|
SAROJ KUMAR YADAV
|
3422003WL066442
|
SAROJ KUMAR YADAV
|
00415
|
SBIN0017150
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7365388448
|
|
SAROJ KUMAR YADAV
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
120
|
PALOJORI
|
JH-22-003-012-009/11
(Kachuwasoli)
|
3422003000NRG23161220221409814
|
16/12/2022
|
PARMESHVAR RAY
|
3422003WL066439
|
PARMESHVAR RAY
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7365388507
|
|
Mr. PARMESHVAR RAY
|
VANANCHAL GRAMIN BANK(607210)
|
|
121
|
PALOJORI
|
JH-22-003-012-009/8
(Kachuwasoli)
|
3422003000NRG23161220221409822
|
16/12/2022
|
JAYDEV MAHTO
|
3422003WL066439
|
JAYDEV MAHTO
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7365388506
|
|
Mr. JAYDEV MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
122
|
PALOJORI
|
JH-22-003-012-017/53
(Kachuwasoli)
|
3422003000NRG23161220221410027
|
16/12/2022
|
SHISHULAL TUDU
|
3422003WL066442
|
SHISHULAL TUDU
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7365388508
|
|
Mr. SHISHULAL TUDU
|
VANANCHAL GRAMIN BANK(607210)
|
|
123
|
PALOJORI
|
JH-22-003-012-017/55
(Kachuwasoli)
|
3422003000NRG23161220221410117
|
16/12/2022
|
DHNESHWAR MARANDI
|
3422003WL066445
|
DHNESHWAR MARANDI
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7365388509
|
|
Mr. DHNESHWER MARANDI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5040
|
5040
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
149940
|
149940
|
|
|
|
|
|
|
|