|
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-22-003-015-009/379
(Khaga)
|
3422003015NRG23111220221390337
|
11/12/2022
|
AASHIQUE ANSARI
|
3422003015WL065429
|
AASHIQUE ANSARI
|
00176
|
IDIB000C599
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7375440278
|
|
MR ASHIK ANSARI
|
STATE BANK OF INDIA(508548)
|
|
2
|
PALOJORI
|
JH-22-003-015-009/52
(Khaga)
|
3422003015NRG23111220221390339
|
11/12/2022
|
MANOHAR TIWARI
|
3422003015WL065429
|
MANOHAR TIWARI
|
00176
|
IDIB000C599
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7375440301
|
|
Mr. MANOHAR TIWARI
|
INDIAN BANK(607105)
|
|
3
|
PALOJORI
|
JH-22-003-015-011/64
(Khaga)
|
3422003015NRG23111220221390360
|
11/12/2022
|
RAJNI DEVI
|
3422003015WL065429
|
RAJNI DEVI
|
00176
|
IDIB000C599
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7375440279
|
|
MR SANJAY RAJWAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3780
|
3780
|
|
|
|
|
|
|
|
|
4
|
PALOJORI
|
JH-22-003-015-011/329
(Khaga)
|
3422003015NRG23111220221390352
|
11/12/2022
|
VINAY RAJWAR
|
3422003015WL065429
|
VINAY RAJWAR
|
00415
|
SBIN0005535
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7375440256
|
|
MR VINAY RAJWAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
5
|
PALOJORI
|
JH-22-003-015-003/229
(Khaga)
|
3422003015NRG23111220221390432
|
11/12/2022
|
MUNMUN PAUL
|
3422003015WL065430
|
MUNMUN PAUL
|
00415
|
SBIN0009773
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7375440257
|
|
MRS MUNMUN PAUL
|
STATE BANK OF INDIA(508548)
|
|
6
|
PALOJORI
|
JH-22-003-015-003/231
(Khaga)
|
3422003015NRG23111220221390433
|
11/12/2022
|
PRAKASHMAHTO
|
3422003015WL065430
|
PRAKASHMAHTO
|
00415
|
SBIN0009773
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7375440292
|
|
MR PRAKASH MAHATO
|
STATE BANK OF INDIA(508548)
|
|
7
|
PALOJORI
|
JH-22-003-015-003/234
(Khaga)
|
3422003015NRG23111220221390434
|
11/12/2022
|
DWARIKA MAHTO
|
3422003015WL065430
|
DWARIKA MAHTO
|
00415
|
SBIN0009773
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7375440232
|
|
MR DARIK MAHTO
|
STATE BANK OF INDIA(508548)
|
|
8
|
PALOJORI
|
JH-22-003-015-003/236
(Khaga)
|
3422003015NRG23111220221390435
|
11/12/2022
|
LAKHAN MANDAL
|
3422003015WL065430
|
LAKHAN MANDAL
|
00415
|
SBIN0009773
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7375440264
|
|
MR LAXMAN MANDAL
|
STATE BANK OF INDIA(508548)
|
|
9
|
PALOJORI
|
JH-22-003-015-003/24
(Khaga)
|
3422003015NRG23111220221390436
|
11/12/2022
|
DULALI NANDI
|
3422003015WL065430
|
DULALI NANDI
|
00415
|
SBIN0009773
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7375440294
|
|
MRS DULALI NANDI
|
STATE BANK OF INDIA(508548)
|
|
10
|
PALOJORI
|
JH-22-003-015-003/242
(Khaga)
|
3422003015NRG23111220221390437
|
11/12/2022
|
SHIBU YADAV
|
3422003015WL065430
|
SHIBU YADAV
|
00415
|
SBIN0009773
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7375440268
|
|
MR SHIBU YADAV
|
STATE BANK OF INDIA(508548)
|
|
11
|
PALOJORI
|
JH-22-003-015-003/26
(Khaga)
|
3422003015NRG23111220221390441
|
11/12/2022
|
CHNADI NANDI
|
3422003015WL065430
|
CHNADI NANDI
|
00415
|
SBIN0009773
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7375440293
|
|
MRS CHNADI NANDI
|
STATE BANK OF INDIA(508548)
|
|
12
|
PALOJORI
|
JH-22-003-015-003/28
(Khaga)
|
3422003015NRG23111220221390443
|
11/12/2022
|
PINKI DEVI
|
3422003015WL065430
|
PINKI DEVI
|
00415
|
SBIN0009773
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7375440295
|
|
MRS PINKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
PALOJORI
|
JH-22-003-015-003/288
(Khaga)
|
3422003015NRG23111220221390444
|
11/12/2022
|
SAJAL PAL
|
3422003015WL065430
|
SAJAL PAL
|
00415
|
SBIN0009773
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7375440252
|
|
MR SAJAL PAL
|
STATE BANK OF INDIA(508548)
|
|
14
|
PALOJORI
|
JH-22-003-015-003/29
(Khaga)
|
3422003015NRG23111220221390445
|
11/12/2022
|
SANTOSH KUMAR YADAV
|
3422003015WL065430
|
SANTOSH KUMAR YADAV
|
00415
|
SBIN0009773
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7375440253
|
|
MR SANTOSH KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
15
|
PALOJORI
|
JH-22-003-015-003/30
(Khaga)
|
3422003015NRG23111220221390446
|
11/12/2022
|
KAJLI DEVI
|
3422003015WL065430
|
KAJLI DEVI
|
00415
|
SBIN0009773
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7375440287
|
|
MRS KAJLI DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
PALOJORI
|
JH-22-003-015-003/313
(Khaga)
|
3422003015NRG23111220221390447
|
11/12/2022
|
MANOJ KUMAR PAUL
|
3422003015WL065430
|
MANOJ KUMAR PAUL
|
00415
|
SBIN0009773
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7375440302
|
|
MR MANOJ KUMAR PAUL
|
STATE BANK OF INDIA(508548)
|
|
17
|
PALOJORI
|
JH-22-003-015-003/32
(Khaga)
|
3422003015NRG23111220221390448
|
11/12/2022
|
UPASI DEVI
|
3422003015WL065430
|
UPASI DEVI
|
00415
|
SBIN0009773
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7375440288
|
|
MRS UPASI DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
PALOJORI
|
JH-22-003-015-003/33
(Khaga)
|
3422003015NRG23111220221390449
|
11/12/2022
|
RAVI MAHATO
|
3422003015WL065430
|
RAVI MAHATO
|
00415
|
SBIN0009773
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7375440296
|
|
MR RAVI MAHATO
|
STATE BANK OF INDIA(508548)
|
|
19
|
PALOJORI
|
JH-22-003-015-003/34
(Khaga)
|
3422003015NRG23111220221390450
|
11/12/2022
|
NITAY MANDAL
|
3422003015WL065430
|
NITAY MANDAL
|
00415
|
SBIN0009773
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7375440241
|
|
MR NITAY MANDAL
|
STATE BANK OF INDIA(508548)
|
|
20
|
PALOJORI
|
JH-22-003-015-003/38
(Khaga)
|
3422003015NRG23111220221390452
|
11/12/2022
|
GITARANI PAL
|
3422003015WL065430
|
GITARANI PAL
|
00415
|
SBIN0009773
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7375440234
|
|
MRS GITARANI PAUL
|
STATE BANK OF INDIA(508548)
|
|
21
|
PALOJORI
|
JH-22-003-015-003/39
(Khaga)
|
3422003015NRG23111220221390453
|
11/12/2022
|
LAKHI PAL
|
3422003015WL065430
|
LAKHI PAL
|
00415
|
SBIN0009773
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7375440275
|
|
MRS LAKHI PAUL
|
STATE BANK OF INDIA(508548)
|
|
22
|
PALOJORI
|
JH-22-003-015-003/4
(Khaga)
|
3422003015NRG23111220221390454
|
11/12/2022
|
SWARATH MAHTO
|
3422003015WL065430
|
SWARATH MAHTO
|
00415
|
SBIN0009773
|
1050
|
1050
|
Processed
|
23/12/2022
|
|
7375440233
|
|
MR SWARTH MAHATO
|
STATE BANK OF INDIA(508548)
|
|
23
|
PALOJORI
|
JH-22-003-015-003/43
(Khaga)
|
3422003015NRG23111220221390455
|
11/12/2022
|
Manohar pal
|
3422003015WL065430
|
Manohar pal
|
00415
|
SBIN0009773
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7375440236
|
|
MR MANOHAR PAL
|
STATE BANK OF INDIA(508548)
|
|
24
|
PALOJORI
|
JH-22-003-015-003/46
(Khaga)
|
3422003015NRG23111220221390456
|
11/12/2022
|
Pintu pal
|
3422003015WL065430
|
Pintu pal
|
00415
|
SBIN0009773
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7375440300
|
|
MR PINTU PAL
|
STATE BANK OF INDIA(508548)
|
|
25
|
PALOJORI
|
JH-22-003-015-003/51
(Khaga)
|
3422003015NRG23111220221390457
|
11/12/2022
|
ASHA DEVI
|
3422003015WL065430
|
ASHA DEVI
|
00415
|
SBIN0009773
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7375440276
|
|
MRS ASHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
PALOJORI
|
JH-22-003-015-003/53
(Khaga)
|
3422003015NRG23111220221390458
|
11/12/2022
|
NANDANI PAL
|
3422003015WL065430
|
NANDANI PAL
|
00415
|
SBIN0009773
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7375440274
|
|
MRS NANDANI PAUL
|
STATE BANK OF INDIA(508548)
|
|
27
|
PALOJORI
|
JH-22-003-015-003/58
(Khaga)
|
3422003015NRG23111220221390459
|
11/12/2022
|
PARTIMA DASI
|
3422003015WL065430
|
PARTIMA DASI
|
00415
|
SBIN0009773
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7375440255
|
|
MRS PRATIMA DASI
|
STATE BANK OF INDIA(508548)
|
|
28
|
PALOJORI
|
JH-22-003-015-003/59
(Khaga)
|
3422003015NRG23111220221390460
|
11/12/2022
|
SUBHASH KUMAR YADAV
|
3422003015WL065430
|
SUBHASH KUMAR YADAV
|
00415
|
SBIN0009773
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7375440235
|
|
MR SUBASH KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
29
|
PALOJORI
|
JH-22-003-015-003/60
(Khaga)
|
3422003015NRG23111220221390461
|
11/12/2022
|
KALYANI DEVI
|
3422003015WL065430
|
KALYANI DEVI
|
00415
|
SBIN0009773
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7375440277
|
|
MRS KALYANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
30
|
PALOJORI
|
JH-22-003-015-003/68
(Khaga)
|
3422003015NRG23111220221390464
|
11/12/2022
|
SU DEVI
|
3422003015WL065430
|
SU DEVI
|
00415
|
SBIN0009773
|
210
|
210
|
Processed
|
23/12/2022
|
|
7375440254
|
|
MRS SU DEVI
|
STATE BANK OF INDIA(508548)
|
|
31
|
PALOJORI
|
JH-22-003-015-003/75
(Khaga)
|
3422003015NRG23111220221390466
|
11/12/2022
|
AKASH PAUL
|
3422003015WL065430
|
AKASH PAUL
|
00415
|
SBIN0009773
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7375440228
|
|
MR AKASH PAUL
|
STATE BANK OF INDIA(508548)
|
|
32
|
PALOJORI
|
JH-22-003-015-003/78
(Khaga)
|
3422003015NRG23111220221390467
|
11/12/2022
|
CHAYNA WALA DASI
|
3422003015WL065430
|
CHAYNA WALA DASI
|
00415
|
SBIN0009773
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7375440251
|
|
MRS CHAYNAWALA DASI
|
STATE BANK OF INDIA(508548)
|
|
33
|
PALOJORI
|
JH-22-003-015-003/83
(Khaga)
|
3422003015NRG23111220221390468
|
11/12/2022
|
SOURAV KUMAR PAUL
|
3422003015WL065430
|
SOURAV KUMAR PAUL
|
00415
|
SBIN0009773
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7375440237
|
|
MR SOURAV PAUL
|
STATE BANK OF INDIA(508548)
|
|
34
|
PALOJORI
|
JH-22-003-015-004/336
(Khaga)
|
3422003015NRG23111220221390317
|
11/12/2022
|
NIRASHI DEVI
|
3422003015WL065429
|
NIRASHI DEVI
|
00415
|
SBIN0009773
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7375440271
|
|
MISS NIRASHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
35
|
PALOJORI
|
JH-22-003-015-006/10
(Khaga)
|
3422003015NRG23111220221390320
|
11/12/2022
|
SANTOSH MANDAL
|
3422003015WL065429
|
SANTOSH MANDAL
|
00415
|
SBIN0009773
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7375440242
|
|
MR SANTOSH MANDAL
|
STATE BANK OF INDIA(508548)
|
|
36
|
PALOJORI
|
JH-22-003-015-006/11
(Khaga)
|
3422003015NRG23111220221390321
|
11/12/2022
|
ASHA DEVI
|
3422003015WL065429
|
ASHA DEVI
|
00415
|
SBIN0009773
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7375440272
|
|
MRS ASHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
37
|
PALOJORI
|
JH-22-003-015-006/14
(Khaga)
|
3422003015NRG23111220221390324
|
11/12/2022
|
LAXMI DEVI
|
3422003015WL065429
|
LAXMI DEVI
|
00415
|
SBIN0009773
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7375440261
|
|
MRS LAXMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
38
|
PALOJORI
|
JH-22-003-015-006/14
(Khaga)
|
3422003015NRG23111220221390323
|
11/12/2022
|
NIRMAL KUMAR KHAN
|
3422003015WL065429
|
NIRMAL KUMAR KHAN
|
00415
|
SBIN0009773
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7375440260
|
|
MR NIRMAL KUMAR KHAN
|
STATE BANK OF INDIA(508548)
|
|
39
|
PALOJORI
|
JH-22-003-015-006/15
(Khaga)
|
3422003015NRG23111220221390326
|
11/12/2022
|
RANI DEVI
|
3422003015WL065429
|
RANI DEVI
|
00415
|
SBIN0009773
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7375440267
|
|
MRS RANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
40
|
PALOJORI
|
JH-22-003-015-006/151
(Khaga)
|
3422003015NRG23111220221390327
|
11/12/2022
|
SUDHIR MANDAL
|
3422003015WL065429
|
SUDHIR MANDAL
|
00415
|
SBIN0009773
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7375440249
|
|
MR SUDHIR MANDAL
|
STATE BANK OF INDIA(508548)
|
|
41
|
PALOJORI
|
JH-22-003-015-006/235
(Khaga)
|
3422003015NRG23111220221390330
|
11/12/2022
|
REKHA DEVI
|
3422003015WL065429
|
REKHA DEVI
|
00415
|
SBIN0009773
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7375440286
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
42
|
PALOJORI
|
JH-22-003-015-006/236
(Khaga)
|
3422003015NRG23111220221390331
|
11/12/2022
|
CHAMNA DEVI
|
3422003015WL065429
|
CHAMNA DEVI
|
00415
|
SBIN0009773
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7375440258
|
|
MRS CHAMNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
43
|
PALOJORI
|
JH-22-003-015-006/393
(Khaga)
|
3422003015NRG23111220221390332
|
11/12/2022
|
HARIHAR MURMU
|
3422003015WL065429
|
HARIHAR MURMU
|
00415
|
SBIN0009773
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7375440273
|
|
MR HARIHAR MURMU
|
STATE BANK OF INDIA(508548)
|
|
44
|
PALOJORI
|
JH-22-003-015-009/338
(Khaga)
|
3422003015NRG23111220221390335
|
11/12/2022
|
ROHIT KUMAR YADAV
|
3422003015WL065429
|
ROHIT KUMAR YADAV
|
00415
|
SBIN0009773
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7375440240
|
|
MR ROHIT KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
45
|
PALOJORI
|
JH-22-003-015-009/378
(Khaga)
|
3422003015NRG23111220221390336
|
11/12/2022
|
MOBARAK ANSARI
|
3422003015WL065429
|
MOBARAK ANSARI
|
00415
|
SBIN0009773
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7375440250
|
|
Mr. MOBARAK ANSARI FE
|
VANANCHAL GRAMIN BANK(607210)
|
|
46
|
PALOJORI
|
JH-22-003-015-009/51
(Khaga)
|
3422003015NRG23111220221390338
|
11/12/2022
|
JITENDRA TIWARI
|
3422003015WL065429
|
JITENDRA TIWARI
|
00415
|
SBIN0009773
|
1260
|
1260
|
Rejected
|
23/12/2022
|
|
7375440227
|
Account closed
|
|
|
|
47
|
PALOJORI
|
JH-22-003-015-011/1
(Khaga)
|
3422003015NRG23111220221390340
|
11/12/2022
|
HIRALAL MAHTO
|
3422003015WL065429
|
HIRALAL MAHTO
|
00415
|
SBIN0009773
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7375440298
|
|
MR HIRALAL MAHTO
|
STATE BANK OF INDIA(508548)
|
|
48
|
PALOJORI
|
JH-22-003-015-011/12
(Khaga)
|
3422003015NRG23111220221390341
|
11/12/2022
|
MOTILAL MAHTO
|
3422003015WL065429
|
MOTILAL MAHTO
|
00415
|
SBIN0009773
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7375440247
|
|
MR MOTI LAL MAHATO
|
STATE BANK OF INDIA(508548)
|
|
49
|
PALOJORI
|
JH-22-003-015-011/159
(Khaga)
|
3422003015NRG23111220221390342
|
11/12/2022
|
SARJU MAHTO
|
3422003015WL065429
|
SARJU MAHTO
|
00415
|
SBIN0009773
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7375440244
|
|
MR SARJU MAHTO
|
STATE BANK OF INDIA(508548)
|
|
50
|
PALOJORI
|
JH-22-003-015-011/165
(Khaga)
|
3422003015NRG23111220221390343
|
11/12/2022
|
Kavita Kumari
|
3422003015WL065429
|
Kavita Kumari
|
00415
|
SBIN0009773
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7375440266
|
|
MRS KAVITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
51
|
PALOJORI
|
JH-22-003-015-011/183
(Khaga)
|
3422003015NRG23111220221390345
|
11/12/2022
|
SAPNA DEVI
|
3422003015WL065429
|
SAPNA DEVI
|
00415
|
SBIN0009773
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7375440246
|
|
MRS SAPNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
52
|
PALOJORI
|
JH-22-003-015-011/184
(Khaga)
|
3422003015NRG23111220221390346
|
11/12/2022
|
ASHTMA DEVI
|
3422003015WL065429
|
ASHTMA DEVI
|
00415
|
SBIN0009773
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7375440290
|
|
MRS ASHTMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
53
|
PALOJORI
|
JH-22-003-015-011/187
(Khaga)
|
3422003015NRG23111220221390347
|
11/12/2022
|
JAYDEV MAHATO
|
3422003015WL065429
|
JAYDEV MAHATO
|
00415
|
SBIN0009773
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7375440262
|
|
MR JAYDEV MAHATO
|
STATE BANK OF INDIA(508548)
|
|
54
|
PALOJORI
|
JH-22-003-015-011/188
(Khaga)
|
3422003015NRG23111220221390348
|
11/12/2022
|
SACHCHI DEVI
|
3422003015WL065429
|
SACHCHI DEVI
|
00415
|
SBIN0009773
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7375440245
|
|
MRS SACHCHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
55
|
PALOJORI
|
JH-22-003-015-011/19
(Khaga)
|
3422003015NRG23111220221390349
|
11/12/2022
|
SAMIR MANDAL
|
3422003015WL065429
|
SAMIR MANDAL
|
00415
|
SBIN0009773
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7375440297
|
|
MR SAMIR MANDAL
|
STATE BANK OF INDIA(508548)
|
|
56
|
PALOJORI
|
JH-22-003-015-011/202
(Khaga)
|
3422003015NRG23111220221390350
|
11/12/2022
|
Anita devi
|
3422003015WL065429
|
Anita devi
|
00415
|
SBIN0009773
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7375440238
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
57
|
PALOJORI
|
JH-22-003-015-011/23
(Khaga)
|
3422003015NRG23111220221390351
|
11/12/2022
|
AMLI DEVI
|
3422003015WL065429
|
AMLI DEVI
|
00415
|
SBIN0009773
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7375440263
|
|
MRS AMALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
58
|
PALOJORI
|
JH-22-003-015-011/43
(Khaga)
|
3422003015NRG23111220221390354
|
11/12/2022
|
DHIREN RAY
|
3422003015WL065429
|
DHIREN RAY
|
00415
|
SBIN0009773
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7375440226
|
|
MR DHIREN RAI
|
STATE BANK OF INDIA(508548)
|
|
59
|
PALOJORI
|
JH-22-003-015-011/44
(Khaga)
|
3422003015NRG23111220221390355
|
11/12/2022
|
SHIVNARAYAN SINGH
|
3422003015WL065429
|
SHIVNARAYAN SINGH
|
00415
|
SBIN0009773
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7375440243
|
|
MR SHIV NARAYAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
60
|
PALOJORI
|
JH-22-003-015-011/49
(Khaga)
|
3422003015NRG23111220221390356
|
11/12/2022
|
DINBANDHU RAY
|
3422003015WL065429
|
DINBANDHU RAY
|
00415
|
SBIN0009773
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7375440229
|
|
MR DINBANDHU RAI
|
STATE BANK OF INDIA(508548)
|
|
61
|
PALOJORI
|
JH-22-003-015-011/53
(Khaga)
|
3422003015NRG23111220221390358
|
11/12/2022
|
CHANDO DASI
|
3422003015WL065429
|
CHANDO DASI
|
00415
|
SBIN0009773
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7375440270
|
|
MRS CHANDO DASI
|
STATE BANK OF INDIA(508548)
|
|
62
|
PALOJORI
|
JH-22-003-015-011/55
(Khaga)
|
3422003015NRG23111220221390359
|
11/12/2022
|
MONIKA DEVI
|
3422003015WL065429
|
MONIKA DEVI
|
00415
|
SBIN0009773
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7375440269
|
|
MRS MONIKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
63
|
PALOJORI
|
JH-22-003-015-011/68
(Khaga)
|
3422003015NRG23111220221390361
|
11/12/2022
|
AMIT KUMAR MAHTO
|
3422003015WL065429
|
AMIT KUMAR MAHTO
|
00415
|
SBIN0009773
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7375440239
|
|
MR AMIT KUMAR MAHATO
|
STATE BANK OF INDIA(508548)
|
|
64
|
PALOJORI
|
JH-22-003-015-011/8
(Khaga)
|
3422003015NRG23111220221390362
|
11/12/2022
|
ADITYA MANDAL
|
3422003015WL065429
|
ADITYA MANDAL
|
00415
|
SBIN0009773
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7375440299
|
|
MR ADITYA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
65
|
PALOJORI
|
JH-22-003-015-011/94
(Khaga)
|
3422003015NRG23111220221390364
|
11/12/2022
|
ANITA KUMARI
|
3422003015WL065429
|
ANITA KUMARI
|
00415
|
SBIN0009773
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7375440265
|
|
MRS ANITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
66
|
PALOJORI
|
JH-22-003-015-012/14
(Khaga)
|
3422003015NRG23111220221390366
|
11/12/2022
|
PINKU DEVI
|
3422003015WL065429
|
PINKU DEVI
|
00415
|
SBIN0009773
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7375440259
|
|
MRS PINKU DEVI
|
STATE BANK OF INDIA(508548)
|
|
67
|
PALOJORI
|
JH-22-003-015-013/10
(Khaga)
|
3422003015NRG23111220221390367
|
11/12/2022
|
RAJU BAURI
|
3422003015WL065429
|
RAJU BAURI
|
00415
|
SBIN0009773
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7375440291
|
|
MR RAJU BAURI
|
STATE BANK OF INDIA(508548)
|
|
68
|
PALOJORI
|
JH-22-003-015-013/12
(Khaga)
|
3422003015NRG23111220221390368
|
11/12/2022
|
NANDLAL BAURI
|
3422003015WL065429
|
NANDLAL BAURI
|
00415
|
SBIN0009773
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7375440248
|
|
MR NANDLAL BAURI
|
STATE BANK OF INDIA(508548)
|
|
69
|
PALOJORI
|
JH-22-003-015-013/38
(Khaga)
|
3422003015NRG23111220221390370
|
11/12/2022
|
DHERAN BAWRI
|
3422003015WL065429
|
DHERAN BAWRI
|
00415
|
SBIN0009773
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7375440289
|
|
MR DHIREN BAURI
|
STATE BANK OF INDIA(508548)
|
|
70
|
PALOJORI
|
JH-22-003-015-016/18
(Khaga)
|
3422003015NRG23111220221390371
|
11/12/2022
|
AJIT MANDAL
|
3422003015WL065429
|
AJIT MANDAL
|
00415
|
SBIN0009773
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7375440231
|
|
MR AJIT MANDAL
|
STATE BANK OF INDIA(508548)
|
|
71
|
PALOJORI
|
JH-22-003-015-016/56
(Khaga)
|
3422003015NRG23111220221390372
|
11/12/2022
|
NIRMAL RAY
|
3422003015WL065429
|
NIRMAL RAY
|
00415
|
SBIN0009773
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7375440230
|
|
MR NIRMAL ROY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
83160
|
83160
|
|
|
|
|
|
|
|
|
72
|
PALOJORI
|
JH-22-003-015-004/9
(Khaga)
|
3422003015NRG23111220221390319
|
11/12/2022
|
DULAL RAJWAR
|
3422003015WL065429
|
DULAL RAJWAR
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7375440285
|
|
Mr. DULAL RAJAVAR
|
VANANCHAL GRAMIN BANK(607210)
|
|
73
|
PALOJORI
|
JH-22-003-015-006/154
(Khaga)
|
3422003015NRG23111220221390328
|
11/12/2022
|
MANIK MANDAL
|
3422003015WL065429
|
MANIK MANDAL
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7375440284
|
|
Mr. MANIK MANDAL FH
|
VANANCHAL GRAMIN BANK(607210)
|
|
74
|
PALOJORI
|
JH-22-003-015-013/33
(Khaga)
|
3422003015NRG23111220221390369
|
11/12/2022
|
AANAND BAURI
|
3422003015WL065429
|
AANAND BAURI
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7375440280
|
|
Mr. ANAND (BPLN0 9831) BAURI
|
VANANCHAL GRAMIN BANK(607210)
|
|
75
|
PALOJORI
|
JH-22-003-015-003/2
(Khaga)
|
3422003015NRG23111220221390431
|
11/12/2022
|
SADANAND PAL
|
3422003015WL065430
|
SADANAND PAL
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7375440225
|
|
Mr. SADANAND PAL
|
VANANCHAL GRAMIN BANK(607210)
|
|
76
|
PALOJORI
|
JH-22-003-015-003/261
(Khaga)
|
3422003015NRG23111220221390442
|
11/12/2022
|
SHIV KUMAR PAL
|
3422003015WL065430
|
SHIV KUMAR PAL
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7375440281
|
|
Mr. SHIV (BPLN0 10796) KUMAR PAL [FH]
|
VANANCHAL GRAMIN BANK(607210)
|
|
77
|
PALOJORI
|
JH-22-003-015-003/62
(Khaga)
|
3422003015NRG23111220221390463
|
11/12/2022
|
KAJAL PAL
|
3422003015WL065430
|
KAJAL PAL
|
00695
|
SBIN0RRVCGB
|
210
|
210
|
Processed
|
23/12/2022
|
|
7375440224
|
|
KAJAL PAL
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
78
|
PALOJORI
|
JH-22-003-015-006/15
(Khaga)
|
3422003015NRG23111220221390325
|
11/12/2022
|
RAJIV MANDAL
|
3422003015WL065429
|
RAJIV MANDAL
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7375440282
|
|
Mr. RAJIV MANDAL
|
VANANCHAL GRAMIN BANK(607210)
|
|
79
|
PALOJORI
|
JH-22-003-015-006/394
(Khaga)
|
3422003015NRG23111220221390333
|
11/12/2022
|
DINESH KUMAR MANDAL
|
3422003015WL065429
|
DINESH KUMAR MANDAL
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7375440283
|
|
Mr. DINESH KUMAR MANDAL
|
VANANCHAL GRAMIN BANK(607210)
|
|
80
|
PALOJORI
|
JH-22-003-015-011/17
(Khaga)
|
3422003015NRG23111220221390344
|
11/12/2022
|
MILAN KUMAR MANDAL
|
3422003015WL065429
|
MILAN KUMAR MANDAL
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7375440223
|
|
Mr. MILAN KUMAR MANDAL
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10290
|
10290
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
98490
|
98490
|
|
|
|
|
|
|
|