|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
PALOJORI
|
JH-22-003-001-005/261
(Bagdaha)
|
3422003001NRG23230320231943889
|
24/03/2023
|
RAHUL KUMAR MURMU
|
3422003001WL095809
|
RAHUL KUMAR MURMU
|
00176
|
IDIB000C599
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0289831681
|
|
RAHUL KUMAR MURMU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
2
|
PALOJORI
|
JH-22-003-001-008/362
(Bagdaha)
|
3422003001NRG23230320231943555
|
24/03/2023
|
AJAY KUMAR MURMU
|
3422003001WL095796
|
AJAY KUMAR MURMU
|
00415
|
SBIN0000213
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0289831535
|
|
AJAY KUMAR MURMU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
PALOJORI
|
JH-22-003-001-008/408
(Bagdaha)
|
3422003001NRG23230320231943821
|
24/03/2023
|
DINESH BHANDARI
|
3422003001WL095806
|
DINESH BHANDARI
|
00415
|
SBIN0000213
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0289831603
|
|
MR DINESH BHANDARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
4
|
PALOJORI
|
JH-22-003-001-001/502
(Bagdaha)
|
3422003001NRG23230320231943316
|
24/03/2023
|
BICKKEY YADAV
|
3422003001WL095791
|
BICKKEY YADAV
|
00415
|
SBIN0008911
|
1260
|
1260
|
Processed
|
29/03/2023
|
|
0289831530
|
|
BICKKY YADAV
|
BANK OF BARODA(606985)
|
|
5
|
PALOJORI
|
JH-22-003-001-004/136
(Bagdaha)
|
3422003001NRG23230320231943870
|
24/03/2023
|
ANITA DEVI
|
3422003001WL095809
|
ANITA DEVI
|
00415
|
SBIN0008911
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0289831611
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
PALOJORI
|
JH-22-003-001-009/84
(Bagdaha)
|
3422003001NRG23230320231943971
|
24/03/2023
|
BHAGIRATH MAHTO
|
3422003001WL095811
|
BHAGIRATH MAHTO
|
00415
|
SBIN0008911
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0289831516
|
|
MR BHAGIRATH MAHATO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3780
|
3780
|
|
|
|
|
|
|
|
|
7
|
PALOJORI
|
JH-22-003-001-001/178
(Bagdaha)
|
3422003001NRG23230320231943616
|
24/03/2023
|
BABUDHAN HEMBRAM
|
3422003001WL095799
|
BABUDHAN HEMBRAM
|
00415
|
SBIN0009773
|
210
|
210
|
Processed
|
30/03/2023
|
|
0289831578
|
|
MR BABUDHAN HEMBRAM
|
STATE BANK OF INDIA(508548)
|
|
8
|
PALOJORI
|
JH-22-003-001-001/336
(Bagdaha)
|
3422003001NRG23230320231943420
|
24/03/2023
|
BAIJANTI DEVI
|
3422003001WL095793
|
BAIJANTI DEVI
|
00415
|
SBIN0009773
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0289831590
|
|
MRS BAIJANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
PALOJORI
|
JH-22-003-001-001/359
(Bagdaha)
|
3422003001NRG23230320231943421
|
24/03/2023
|
CHANDNA DEVI
|
3422003001WL095793
|
CHANDNA DEVI
|
00415
|
SBIN0009773
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0289831527
|
|
MRS CHHANDA DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
PALOJORI
|
JH-22-003-001-001/386
(Bagdaha)
|
3422003001NRG23230320231944013
|
24/03/2023
|
MAHADEV MOHALI
|
3422003001WL095812
|
MAHADEV MOHALI
|
00415
|
SBIN0009773
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0289831582
|
|
MR MAHADEV MOHALI
|
STATE BANK OF INDIA(508548)
|
|
11
|
PALOJORI
|
JH-22-003-001-001/412
(Bagdaha)
|
3422003001NRG23230320231943617
|
24/03/2023
|
BHARAT RAY
|
3422003001WL095799
|
BHARAT RAY
|
00415
|
SBIN0009773
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0289831576
|
|
MR BHARAT RAY
|
STATE BANK OF INDIA(508548)
|
|
12
|
PALOJORI
|
JH-22-003-001-001/415
(Bagdaha)
|
3422003001NRG23230320231944014
|
24/03/2023
|
CHANDANA MANDAL
|
3422003001WL095812
|
CHANDANA MANDAL
|
00415
|
SBIN0009773
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0289831542
|
|
MRS CHANDANA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
13
|
PALOJORI
|
JH-22-003-001-001/416
(Bagdaha)
|
3422003001NRG23230320231943309
|
24/03/2023
|
SHOBHA DEVI
|
3422003001WL095791
|
SHOBHA DEVI
|
00415
|
SBIN0009773
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0289831536
|
|
MRS SHOBHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
PALOJORI
|
JH-22-003-001-001/457
(Bagdaha)
|
3422003001NRG23230320231943313
|
24/03/2023
|
VIKRAM YADAV
|
3422003001WL095791
|
VIKRAM YADAV
|
00415
|
SBIN0009773
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0289831572
|
|
MR VIKRAM YADAV
|
STATE BANK OF INDIA(508548)
|
|
15
|
PALOJORI
|
JH-22-003-001-001/458
(Bagdaha)
|
3422003001NRG23230320231943314
|
24/03/2023
|
KALIKA KUMARI
|
3422003001WL095791
|
KALIKA KUMARI
|
00415
|
SBIN0009773
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0289831575
|
|
MISS KALIKA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
16
|
PALOJORI
|
JH-22-003-001-001/461
(Bagdaha)
|
3422003001NRG23230320231943808
|
24/03/2023
|
CHINTA DEVI
|
3422003001WL095806
|
CHINTA DEVI
|
00415
|
SBIN0009773
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0289831607
|
|
MRS CHINTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
PALOJORI
|
JH-22-003-001-001/475
(Bagdaha)
|
3422003001NRG23230320231943315
|
24/03/2023
|
SURESH MAHTO
|
3422003001WL095791
|
SURESH MAHTO
|
00415
|
SBIN0009773
|
1260
|
1260
|
Processed
|
29/03/2023
|
|
0289831573
|
|
Mr. SURESH MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
18
|
PALOJORI
|
JH-22-003-001-001/500
(Bagdaha)
|
3422003001NRG23230320231943810
|
24/03/2023
|
MALATI DEVI
|
3422003001WL095806
|
MALATI DEVI
|
00415
|
SBIN0009773
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0289831532
|
|
MRS MALATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
PALOJORI
|
JH-22-003-001-001/514
(Bagdaha)
|
3422003001NRG23230320231943618
|
24/03/2023
|
SONAMUNI MARANDI
|
3422003001WL095799
|
SONAMUNI MARANDI
|
00415
|
SBIN0009773
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0289831538
|
|
MRS SONAMUNI MARANDI
|
STATE BANK OF INDIA(508548)
|
|
20
|
PALOJORI
|
JH-22-003-001-001/515
(Bagdaha)
|
3422003001NRG23230320231943619
|
24/03/2023
|
LILAMUNI SOREN
|
3422003001WL095799
|
LILAMUNI SOREN
|
00415
|
SBIN0009773
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0289831537
|
|
MRS LILAMUNI SOREN
|
STATE BANK OF INDIA(508548)
|
|
21
|
PALOJORI
|
JH-22-003-001-001/518
(Bagdaha)
|
3422003001NRG23230320231943811
|
24/03/2023
|
JOSNA RAY
|
3422003001WL095806
|
JOSNA RAY
|
00415
|
SBIN0009773
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0289831602
|
|
MRS JOSNA RAY
|
STATE BANK OF INDIA(508548)
|
|
22
|
PALOJORI
|
JH-22-003-001-001/523
(Bagdaha)
|
3422003001NRG23230320231943932
|
24/03/2023
|
RINKU MANDAL
|
3422003001WL095810
|
RINKU MANDAL
|
00415
|
SBIN0009773
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0289831539
|
|
MRS RINKU MANDAL
|
STATE BANK OF INDIA(508548)
|
|
23
|
PALOJORI
|
JH-22-003-001-001/524
(Bagdaha)
|
3422003001NRG23230320231943933
|
24/03/2023
|
BUNU MANDAL
|
3422003001WL095810
|
BUNU MANDAL
|
00415
|
SBIN0009773
|
1260
|
1260
|
Processed
|
29/03/2023
|
|
0289831689
|
|
Mrs. BUNU MANDAL
|
VANANCHAL GRAMIN BANK(607210)
|
|
24
|
PALOJORI
|
JH-22-003-001-001/526
(Bagdaha)
|
3422003001NRG23230320231943471
|
24/03/2023
|
PRADYUMN YADAV
|
3422003001WL095794
|
PRADYUMN YADAV
|
00415
|
SBIN0009773
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0289831596
|
|
MR PRADYUMN YADAV
|
STATE BANK OF INDIA(508548)
|
|
25
|
PALOJORI
|
JH-22-003-001-001/553
(Bagdaha)
|
3422003001NRG23230320231943812
|
24/03/2023
|
TUNTUN MAHTO
|
3422003001WL095806
|
TUNTUN MAHTO
|
00415
|
SBIN0009773
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0289831691
|
|
TUNTUN MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
PALOJORI
|
JH-22-003-001-001/554
(Bagdaha)
|
3422003001NRG23230320231943317
|
24/03/2023
|
SUNIL MAHATO
|
3422003001WL095791
|
SUNIL MAHATO
|
00415
|
SBIN0009773
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0289831598
|
|
MR SUNIL MAHATO
|
STATE BANK OF INDIA(508548)
|
|
27
|
PALOJORI
|
JH-22-003-001-001/556
(Bagdaha)
|
3422003001NRG23230320231943318
|
24/03/2023
|
SANGITA DEVI
|
3422003001WL095791
|
SANGITA DEVI
|
00415
|
SBIN0009773
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0289831597
|
|
MRS SANGITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
PALOJORI
|
JH-22-003-001-001/557
(Bagdaha)
|
3422003001NRG23230320231943319
|
24/03/2023
|
MITHILA MAHTO
|
3422003001WL095791
|
MITHILA MAHTO
|
00415
|
SBIN0009773
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0289831543
|
|
MRS MITHILA MAHTO
|
STATE BANK OF INDIA(508548)
|
|
29
|
PALOJORI
|
JH-22-003-001-001/575
(Bagdaha)
|
3422003001NRG23230320231943814
|
24/03/2023
|
SUKUMARI DEVI
|
3422003001WL095806
|
SUKUMARI DEVI
|
00415
|
SBIN0009773
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0289831547
|
|
MRS SUKUMARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
30
|
PALOJORI
|
JH-22-003-001-004/110
(Bagdaha)
|
3422003001NRG23230320231943360
|
24/03/2023
|
PADAMA DEVI
|
3422003001WL095792
|
PADAMA DEVI
|
00415
|
SBIN0009773
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0289831577
|
|
MRS PADAMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
31
|
PALOJORI
|
JH-22-003-001-004/114
(Bagdaha)
|
3422003001NRG23230320231943867
|
24/03/2023
|
RADHEYSHYAM YADAV
|
3422003001WL095809
|
RADHEYSHYAM YADAV
|
00415
|
SBIN0009773
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0289831569
|
|
MR RADHESHYAM YADAV
|
STATE BANK OF INDIA(508548)
|
|
32
|
PALOJORI
|
JH-22-003-001-004/122
(Bagdaha)
|
3422003001NRG23230320231943424
|
24/03/2023
|
BHAGIRATH MAHTO
|
3422003001WL095793
|
BHAGIRATH MAHTO
|
00415
|
SBIN0009773
|
1260
|
1260
|
Processed
|
29/03/2023
|
|
0289831592
|
|
Mr. BHAGIRATH MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
33
|
PALOJORI
|
JH-22-003-001-004/131
(Bagdaha)
|
3422003001NRG23230320231943365
|
24/03/2023
|
ANITA DEVI
|
3422003001WL095792
|
ANITA DEVI
|
00415
|
SBIN0009773
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0289831606
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
34
|
PALOJORI
|
JH-22-003-001-004/135
(Bagdaha)
|
3422003001NRG23230320231943367
|
24/03/2023
|
DHRAM KUMAR YADAV
|
3422003001WL095792
|
DHRAM KUMAR YADAV
|
00415
|
SBIN0009773
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0289831546
|
|
MR DHARAM KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
35
|
PALOJORI
|
JH-22-003-001-004/20
(Bagdaha)
|
3422003001NRG23230320231943426
|
24/03/2023
|
ADHIR KUMAR
|
3422003001WL095793
|
ADHIR KUMAR
|
00415
|
SBIN0009773
|
1260
|
1260
|
Processed
|
29/03/2023
|
|
0289831585
|
|
Mr. ADHIR CHOUDHARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
36
|
PALOJORI
|
JH-22-003-001-004/32
(Bagdaha)
|
3422003001NRG23230320231943427
|
24/03/2023
|
BASKI MAHTO
|
3422003001WL095793
|
BASKI MAHTO
|
00415
|
SBIN0009773
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0289831583
|
|
MR BASKI MAHTO
|
STATE BANK OF INDIA(508548)
|
|
37
|
PALOJORI
|
JH-22-003-001-004/502
(Bagdaha)
|
3422003001NRG23230320231943873
|
24/03/2023
|
AJIT MAHATO
|
3422003001WL095809
|
AJIT MAHATO
|
00415
|
SBIN0009773
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0289831571
|
|
MR AJIT MAHATO
|
STATE BANK OF INDIA(508548)
|
|
38
|
PALOJORI
|
JH-22-003-001-004/97
(Bagdaha)
|
3422003001NRG23230320231943816
|
24/03/2023
|
NABASH MAHATO
|
3422003001WL095806
|
NABASH MAHATO
|
00415
|
SBIN0009773
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0289831564
|
|
MR NABASH MAHATO
|
STATE BANK OF INDIA(508548)
|
|
39
|
PALOJORI
|
JH-22-003-001-005/14
(Bagdaha)
|
3422003001NRG23230320231943880
|
24/03/2023
|
KALIPAD MURMU
|
3422003001WL095809
|
KALIPAD MURMU
|
00415
|
SBIN0009773
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0289831601
|
|
MR KALIPAD MURMU
|
STATE BANK OF INDIA(508548)
|
|
40
|
PALOJORI
|
JH-22-003-001-005/21
(Bagdaha)
|
3422003001NRG23230320231943884
|
24/03/2023
|
SUDHIR HANSDA
|
3422003001WL095809
|
SUDHIR HANSDA
|
00415
|
SBIN0009773
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0289831594
|
|
SUDHIR HANSDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
PALOJORI
|
JH-22-003-001-005/231
(Bagdaha)
|
3422003001NRG23230320231943935
|
24/03/2023
|
KALISHWAR MURMU
|
3422003001WL095810
|
KALISHWAR MURMU
|
00415
|
SBIN0009773
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0289831595
|
|
MR KALISHWAR MURMU
|
STATE BANK OF INDIA(508548)
|
|
42
|
PALOJORI
|
JH-22-003-001-005/246
(Bagdaha)
|
3422003001NRG23230320231943886
|
24/03/2023
|
SHIVSHANKAR MURMU
|
3422003001WL095809
|
SHIVSHANKAR MURMU
|
00415
|
SBIN0009773
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0289831605
|
|
MR SHIVSHANKAR MURMU
|
STATE BANK OF INDIA(508548)
|
|
43
|
PALOJORI
|
JH-22-003-001-005/265
(Bagdaha)
|
3422003001NRG23230320231944020
|
24/03/2023
|
VIKRAM MURMU
|
3422003001WL095812
|
VIKRAM MURMU
|
00415
|
SBIN0009773
|
1260
|
1260
|
Processed
|
29/03/2023
|
|
0289831715
|
|
Master BIKRAM MURMU
|
VANANCHAL GRAMIN BANK(607210)
|
|
44
|
PALOJORI
|
JH-22-003-001-005/266
(Bagdaha)
|
3422003001NRG23230320231944021
|
24/03/2023
|
PHILIP HANSDA
|
3422003001WL095812
|
PHILIP HANSDA
|
00415
|
SBIN0009773
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0289831600
|
|
MR PHILIP HANSDA
|
STATE BANK OF INDIA(508548)
|
|
45
|
PALOJORI
|
JH-22-003-001-006/19
(Bagdaha)
|
3422003001NRG23230320231943478
|
24/03/2023
|
KAMDEV MAHTO
|
3422003001WL095794
|
KAMDEV MAHTO
|
00415
|
SBIN0009773
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0289831551
|
|
MR KAMDEV MAHTO
|
STATE BANK OF INDIA(508548)
|
|
46
|
PALOJORI
|
JH-22-003-001-006/249
(Bagdaha)
|
3422003001NRG23230320231943479
|
24/03/2023
|
RANJIT YADAV
|
3422003001WL095794
|
RANJIT YADAV
|
00415
|
SBIN0009773
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0289831554
|
|
MR RANJIT YADAV
|
STATE BANK OF INDIA(508548)
|
|
47
|
PALOJORI
|
JH-22-003-001-006/253
(Bagdaha)
|
3422003001NRG23230320231944040
|
24/03/2023
|
DUBAY YADAV
|
3422003001WL095813
|
DUBAY YADAV
|
00415
|
SBIN0009773
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0289831545
|
|
MR DUBAY YADAV
|
STATE BANK OF INDIA(508548)
|
|
48
|
PALOJORI
|
JH-22-003-001-006/316
(Bagdaha)
|
3422003001NRG23230320231943480
|
24/03/2023
|
SUBODH YADAV
|
3422003001WL095794
|
SUBODH YADAV
|
00415
|
SBIN0009773
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0289831584
|
|
MR SUBODH YADAV
|
STATE BANK OF INDIA(508548)
|
|
49
|
PALOJORI
|
JH-22-003-001-006/323
(Bagdaha)
|
3422003001NRG23230320231943622
|
24/03/2023
|
BEBI DEVI
|
3422003001WL095799
|
BEBI DEVI
|
00415
|
SBIN0009773
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0289831553
|
|
MRS BEBI DEVI
|
STATE BANK OF INDIA(508548)
|
|
50
|
PALOJORI
|
JH-22-003-001-006/324
(Bagdaha)
|
3422003001NRG23230320231943481
|
24/03/2023
|
JITENDRA BHANDARI
|
3422003001WL095794
|
JITENDRA BHANDARI
|
00415
|
SBIN0009773
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0289831560
|
|
MR JITENDRA BHANDARI
|
STATE BANK OF INDIA(508548)
|
|
51
|
PALOJORI
|
JH-22-003-001-006/336
(Bagdaha)
|
3422003001NRG23230320231943482
|
24/03/2023
|
BILO DEVI
|
3422003001WL095794
|
BILO DEVI
|
00415
|
SBIN0009773
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0289831555
|
|
MRS BILE DEVI
|
STATE BANK OF INDIA(508548)
|
|
52
|
PALOJORI
|
JH-22-003-001-006/342
(Bagdaha)
|
3422003001NRG23230320231943483
|
24/03/2023
|
SAVITRI DEVI
|
3422003001WL095794
|
SAVITRI DEVI
|
00415
|
SBIN0009773
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0289831556
|
|
MRS SAVITRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
53
|
PALOJORI
|
JH-22-003-001-006/350
(Bagdaha)
|
3422003001NRG23230320231943484
|
24/03/2023
|
MITHILA DEVI
|
3422003001WL095794
|
MITHILA DEVI
|
00415
|
SBIN0009773
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0289831525
|
|
MRS MITHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
54
|
PALOJORI
|
JH-22-003-001-006/352
(Bagdaha)
|
3422003001NRG23230320231943485
|
24/03/2023
|
ASHTMA DEVI
|
3422003001WL095794
|
ASHTMA DEVI
|
00415
|
SBIN0009773
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0289831557
|
|
MISS ASHTMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
55
|
PALOJORI
|
JH-22-003-001-006/354
(Bagdaha)
|
3422003001NRG23230320231943486
|
24/03/2023
|
DHIREN KUMAR BHANDARI
|
3422003001WL095794
|
DHIREN KUMAR BHANDARI
|
00415
|
SBIN0009773
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0289831561
|
|
MR DHIREN KUMAR BHANDARI
|
STATE BANK OF INDIA(508548)
|
|
56
|
PALOJORI
|
JH-22-003-001-006/356
(Bagdaha)
|
3422003001NRG23230320231943487
|
24/03/2023
|
SANJAY KUMAR YADAV
|
3422003001WL095794
|
SANJAY KUMAR YADAV
|
00415
|
SBIN0009773
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0289831558
|
|
MR SANJAY KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
57
|
PALOJORI
|
JH-22-003-001-006/357
(Bagdaha)
|
3422003001NRG23230320231943488
|
24/03/2023
|
ROHIT MAHTO
|
3422003001WL095794
|
ROHIT MAHTO
|
00415
|
SBIN0009773
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0289831559
|
|
MR ROHIT MAHTO
|
STATE BANK OF INDIA(508548)
|
|
58
|
PALOJORI
|
JH-22-003-001-006/373
(Bagdaha)
|
3422003001NRG23230320231944041
|
24/03/2023
|
RANI DEVI
|
3422003001WL095813
|
RANI DEVI
|
00415
|
SBIN0009773
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0289831610
|
|
MRS RANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
59
|
PALOJORI
|
JH-22-003-001-006/398
(Bagdaha)
|
3422003001NRG23230320231943490
|
24/03/2023
|
DULARI DEVI
|
3422003001WL095794
|
DULARI DEVI
|
00415
|
SBIN0009773
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0289831580
|
|
DULARI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
PALOJORI
|
JH-22-003-001-006/456
(Bagdaha)
|
3422003001NRG23230320231943623
|
24/03/2023
|
UTTAM KUMAR MIRDHA
|
3422003001WL095799
|
UTTAM KUMAR MIRDHA
|
00415
|
SBIN0009773
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0289831540
|
|
MR UTTAM KUMAR MIRDHA
|
STATE BANK OF INDIA(508548)
|
|
61
|
PALOJORI
|
JH-22-003-001-007/23
(Bagdaha)
|
3422003001NRG23230320231943626
|
24/03/2023
|
SURENDRA HANSDA
|
3422003001WL095799
|
SURENDRA HANSDA
|
00415
|
SBIN0009773
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0289831550
|
|
MR SURENDRA HANSDA
|
STATE BANK OF INDIA(508548)
|
|
62
|
PALOJORI
|
JH-22-003-001-007/24
(Bagdaha)
|
3422003001NRG23230320231943627
|
24/03/2023
|
WATASWER HASDA
|
3422003001WL095799
|
WATASWER HASDA
|
00415
|
SBIN0009773
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0289831552
|
|
MR BATESHWAR HANSDA
|
STATE BANK OF INDIA(508548)
|
|
63
|
PALOJORI
|
JH-22-003-001-007/91
(Bagdaha)
|
3422003001NRG23230320231943632
|
24/03/2023
|
CHANDMUNI BASKI
|
3422003001WL095799
|
CHANDMUNI BASKI
|
00415
|
SBIN0009773
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0289831565
|
|
MRS CHANDMUNI BASKI
|
STATE BANK OF INDIA(508548)
|
|
64
|
PALOJORI
|
JH-22-003-001-008/216
(Bagdaha)
|
3422003001NRG23230320231944024
|
24/03/2023
|
MANOJ YADAV
|
3422003001WL095812
|
MANOJ YADAV
|
00415
|
SBIN0009773
|
1260
|
1260
|
Processed
|
29/03/2023
|
|
0289831533
|
|
MANOJ YADAV
|
HDFC BANK LTD(607152)
|
|
65
|
PALOJORI
|
JH-22-003-001-008/338
(Bagdaha)
|
3422003001NRG23230320231944044
|
24/03/2023
|
KHUSHIMAN KHATUN
|
3422003001WL095813
|
KHUSHIMAN KHATUN
|
00415
|
SBIN0009773
|
420
|
420
|
Processed
|
30/03/2023
|
|
0289831581
|
|
Ms. Khushiman Khatun
|
INDIAN BANK(607105)
|
|
66
|
PALOJORI
|
JH-22-003-001-008/353
(Bagdaha)
|
3422003001NRG23230320231943327
|
24/03/2023
|
ISMAIL ANSARI
|
3422003001WL095791
|
ISMAIL ANSARI
|
00415
|
SBIN0009773
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0289831586
|
|
MR ISMAIL ANSARI
|
STATE BANK OF INDIA(508548)
|
|
67
|
PALOJORI
|
JH-22-003-001-008/359
(Bagdaha)
|
3422003001NRG23230320231943635
|
24/03/2023
|
REKHA DEVI
|
3422003001WL095799
|
REKHA DEVI
|
00415
|
SBIN0009773
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0289831579
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
68
|
PALOJORI
|
JH-22-003-001-008/361
(Bagdaha)
|
3422003001NRG23230320231943554
|
24/03/2023
|
OM PRAKASH MURMU
|
3422003001WL095796
|
OM PRAKASH MURMU
|
00415
|
SBIN0009773
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0289831570
|
|
MR OM PRAKASH MURMU
|
STATE BANK OF INDIA(508548)
|
|
69
|
PALOJORI
|
JH-22-003-001-008/376
(Bagdaha)
|
3422003001NRG23230320231943328
|
24/03/2023
|
JARINA BIBI
|
3422003001WL095791
|
JARINA BIBI
|
00415
|
SBIN0009773
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0289831637
|
|
MRS JARINA BIBI
|
STATE BANK OF INDIA(508548)
|
|
70
|
PALOJORI
|
JH-22-003-001-008/380
(Bagdaha)
|
3422003001NRG23230320231943329
|
24/03/2023
|
MOSHIM ANSARI
|
3422003001WL095791
|
MOSHIM ANSARI
|
00415
|
SBIN0009773
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0289831591
|
|
MR MOSHIM ANSARI
|
STATE BANK OF INDIA(508548)
|
|
71
|
PALOJORI
|
JH-22-003-001-008/390
(Bagdaha)
|
3422003001NRG23230320231943820
|
24/03/2023
|
RANJIT YADAV
|
3422003001WL095806
|
RANJIT YADAV
|
00415
|
SBIN0009773
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0289831568
|
|
MR RANJIT YADAV
|
STATE BANK OF INDIA(508548)
|
|
72
|
PALOJORI
|
JH-22-003-001-008/396
(Bagdaha)
|
3422003001NRG23230320231943939
|
24/03/2023
|
BALIKA MARANDI
|
3422003001WL095810
|
BALIKA MARANDI
|
00415
|
SBIN0009773
|
1260
|
1260
|
Processed
|
29/03/2023
|
|
0289831587
|
|
BALIKA MARANDI
|
BANK OF INDIA(508505)
|
|
73
|
PALOJORI
|
JH-22-003-001-008/397
(Bagdaha)
|
3422003001NRG23230320231943940
|
24/03/2023
|
RASMUNI BESRA
|
3422003001WL095810
|
RASMUNI BESRA
|
00415
|
SBIN0009773
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0289831588
|
|
MRS RASMUNI BESRA
|
STATE BANK OF INDIA(508548)
|
|
74
|
PALOJORI
|
JH-22-003-001-008/403
(Bagdaha)
|
3422003001NRG23230320231943942
|
24/03/2023
|
NESHNAL MARANDI
|
3422003001WL095810
|
NESHNAL MARANDI
|
00415
|
SBIN0009773
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0289831593
|
|
MR NESHNAL MARANDI
|
STATE BANK OF INDIA(508548)
|
|
75
|
PALOJORI
|
JH-22-003-001-008/410
(Bagdaha)
|
3422003001NRG23230320231943822
|
24/03/2023
|
AMIT BHANDARI
|
3422003001WL095806
|
AMIT BHANDARI
|
00415
|
SBIN0009773
|
1260
|
1260
|
Processed
|
29/03/2023
|
|
0289831699
|
|
Mr. AMIT BHANDARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
76
|
PALOJORI
|
JH-22-003-001-008/412
(Bagdaha)
|
3422003001NRG23230320231943557
|
24/03/2023
|
GANESH MURMU
|
3422003001WL095796
|
GANESH MURMU
|
00415
|
SBIN0009773
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0289831609
|
|
GANESH MURMU
|
ICICI BANK LTD(508534)
|
|
77
|
PALOJORI
|
JH-22-003-001-008/414
(Bagdaha)
|
3422003001NRG23230320231943559
|
24/03/2023
|
BISNU MURMU
|
3422003001WL095796
|
BISNU MURMU
|
00415
|
SBIN0009773
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0289831608
|
|
MR BISNU MURMU
|
STATE BANK OF INDIA(508548)
|
|
78
|
PALOJORI
|
JH-22-003-001-008/55
(Bagdaha)
|
3422003001NRG23230320231943333
|
24/03/2023
|
YAR MOHAMMAD YAR
|
3422003001WL095791
|
YAR MOHAMMAD YAR
|
00415
|
SBIN0009773
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0289831528
|
|
MR YAR MUHAMMAD YAR
|
STATE BANK OF INDIA(508548)
|
|
79
|
PALOJORI
|
JH-22-003-001-008/96
(Bagdaha)
|
3422003001NRG23230320231943825
|
24/03/2023
|
TAMAJED ANSARI
|
3422003001WL095806
|
TAMAJED ANSARI
|
00415
|
SBIN0009773
|
1260
|
1260
|
Processed
|
29/03/2023
|
|
0289831604
|
|
Mr. TAMJED ANSARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
80
|
PALOJORI
|
JH-22-003-001-009/296
(Bagdaha)
|
3422003001NRG23230320231943970
|
24/03/2023
|
MANOJ MAHTO
|
3422003001WL095811
|
MANOJ MAHTO
|
00415
|
SBIN0009773
|
1260
|
1260
|
Processed
|
29/03/2023
|
|
0289831656
|
|
Mr. MANOJ MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
81
|
PALOJORI
|
JH-22-003-001-011/133
(Bagdaha)
|
3422003001NRG23230320231943638
|
24/03/2023
|
GITA DEVI
|
3422003001WL095799
|
GITA DEVI
|
00415
|
SBIN0009773
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0289831664
|
|
MRS GITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
82
|
PALOJORI
|
JH-22-003-001-011/149
(Bagdaha)
|
3422003001NRG23230320231943639
|
24/03/2023
|
SANDHYA DEVI
|
3422003001WL095799
|
SANDHYA DEVI
|
00415
|
SBIN0009773
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0289831599
|
|
MRS SANDHYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
83
|
PALOJORI
|
JH-22-003-001-011/159
(Bagdaha)
|
3422003001NRG23230320231943640
|
24/03/2023
|
RAJESH KUMAR RAY
|
3422003001WL095799
|
RAJESH KUMAR RAY
|
00415
|
SBIN0009773
|
1260
|
1260
|
Processed
|
29/03/2023
|
|
0289831690
|
|
Mr. RAJESH KUMAR RAY
|
VANANCHAL GRAMIN BANK(607210)
|
|
84
|
PALOJORI
|
JH-22-003-001-012/147
(Bagdaha)
|
3422003001NRG23230320231943975
|
24/03/2023
|
SEMUN BIBI
|
3422003001WL095811
|
SEMUN BIBI
|
00415
|
SBIN0009773
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0289831562
|
|
MRS SEMUN BIBI
|
STATE BANK OF INDIA(508548)
|
|
85
|
PALOJORI
|
JH-22-003-001-012/158
(Bagdaha)
|
3422003001NRG23230320231943977
|
24/03/2023
|
KHUDEJA BIBI
|
3422003001WL095811
|
KHUDEJA BIBI
|
00415
|
SBIN0009773
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0289831589
|
|
MRS KHUDEJA BIBI
|
STATE BANK OF INDIA(508548)
|
|
86
|
PALOJORI
|
JH-22-003-001-012/166
(Bagdaha)
|
3422003001NRG23230320231943978
|
24/03/2023
|
MD IMAMUDDIN ANSARI
|
3422003001WL095811
|
MD IMAMUDDIN ANSARI
|
00415
|
SBIN0009773
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0289831563
|
|
MR MD IMAMUDDIN ANSARI
|
STATE BANK OF INDIA(508548)
|
|
87
|
PALOJORI
|
JH-22-003-001-012/170
(Bagdaha)
|
3422003001NRG23230320231943979
|
24/03/2023
|
MD SADDAM HUSSAIN
|
3422003001WL095811
|
MD SADDAM HUSSAIN
|
00415
|
SBIN0009773
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0289831566
|
|
MR MD SADDAM HUSSAIN
|
STATE BANK OF INDIA(508548)
|
|
88
|
PALOJORI
|
JH-22-003-001-012/191
(Bagdaha)
|
3422003001NRG23230320231943981
|
24/03/2023
|
ISMAAL ANSARI
|
3422003001WL095811
|
ISMAAL ANSARI
|
00415
|
SBIN0009773
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0289831567
|
|
MR ISMAAL ANSARI
|
STATE BANK OF INDIA(508548)
|
|
89
|
PALOJORI
|
JH-22-003-001-012/194
(Bagdaha)
|
3422003001NRG23230320231943982
|
24/03/2023
|
FARUQUE ANSARI
|
3422003001WL095811
|
FARUQUE ANSARI
|
00415
|
SBIN0009773
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0289831531
|
|
MR FARUQUE ANSARI
|
STATE BANK OF INDIA(508548)
|
|
90
|
PALOJORI
|
JH-22-003-001-012/195
(Bagdaha)
|
3422003001NRG23230320231943983
|
24/03/2023
|
ABHIJEET MITRA
|
3422003001WL095811
|
ABHIJEET MITRA
|
00415
|
SBIN0009773
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0289831574
|
|
MR ABHIJEET MITRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
103950
|
103950
|
|
|
|
|
|
|
|
|
91
|
PALOJORI
|
JH-22-003-001-012/148
(Bagdaha)
|
3422003001NRG23230320231943976
|
24/03/2023
|
MD AZHARUDDIN ANSARI
|
3422003001WL095811
|
MD AZHARUDDIN ANSARI
|
00415
|
SBIN0012543
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0289831534
|
|
MR MD AZHARUDDIN ANSARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
92
|
PALOJORI
|
JH-22-003-001-001/180
(Bagdaha)
|
3422003001NRG23230320231943464
|
24/03/2023
|
DAWARIKA PD YADAV
|
3422003001WL095794
|
DAWARIKA PD YADAV
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
29/03/2023
|
|
0289831501
|
|
Mr. DWARIKA YADAV
|
VANANCHAL GRAMIN BANK(607210)
|
|
93
|
PALOJORI
|
JH-22-003-001-001/180
(Bagdaha)
|
3422003001NRG23230320231943465
|
24/03/2023
|
PARUL DEVI
|
3422003001WL095794
|
PARUL DEVI
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
29/03/2023
|
|
0289831626
|
|
Mrs. PARUL DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
94
|
PALOJORI
|
JH-22-003-001-001/187
(Bagdaha)
|
3422003001NRG23230320231943466
|
24/03/2023
|
PRADIP KUMAR YADAV
|
3422003001WL095794
|
PRADIP KUMAR YADAV
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
29/03/2023
|
|
0289831512
|
|
Mr. PRADIP KUMAR YADAV
|
VANANCHAL GRAMIN BANK(607210)
|
|
95
|
PALOJORI
|
JH-22-003-001-001/200
(Bagdaha)
|
3422003001NRG23230320231944012
|
24/03/2023
|
PARESH MURMU
|
3422003001WL095812
|
PARESH MURMU
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
29/03/2023
|
|
0289831693
|
|
Mr. PARESH MURMU
|
VANANCHAL GRAMIN BANK(607210)
|
|
96
|
PALOJORI
|
JH-22-003-001-001/33
(Bagdaha)
|
3422003001NRG23230320231943467
|
24/03/2023
|
KRANTI MITRA
|
3422003001WL095794
|
KRANTI MITRA
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0289831615
|
|
KRANTI MITR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
PALOJORI
|
JH-22-003-001-001/35
(Bagdaha)
|
3422003001NRG23230320231943308
|
24/03/2023
|
MADAN MAHTO
|
3422003001WL095791
|
MADAN MAHTO
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
29/03/2023
|
|
0289831495
|
|
Mr. MADAN MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
98
|
PALOJORI
|
JH-22-003-001-001/366
(Bagdaha)
|
3422003001NRG23230320231943468
|
24/03/2023
|
BABY DEVI
|
3422003001WL095794
|
BABY DEVI
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
29/03/2023
|
|
0289831674
|
|
Mrs. BABY DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
99
|
PALOJORI
|
JH-22-003-001-001/368
(Bagdaha)
|
3422003001NRG23230320231943422
|
24/03/2023
|
PRADIP RAY
|
3422003001WL095793
|
PRADIP RAY
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
29/03/2023
|
|
0289831657
|
|
Mr. PRADIP RAY
|
VANANCHAL GRAMIN BANK(607210)
|
|
100
|
PALOJORI
|
JH-22-003-001-001/373
(Bagdaha)
|
3422003001NRG23230320231943469
|
24/03/2023
|
GANESH MITRA
|
3422003001WL095794
|
GANESH MITRA
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
29/03/2023
|
|
0289831694
|
|
Mr. GANESH MITRA S/O NARAYAN MITRA
|
VANANCHAL GRAMIN BANK(607210)
|
|
101
|
PALOJORI
|
JH-22-003-001-001/56
(Bagdaha)
|
3422003001NRG23230320231943320
|
24/03/2023
|
AMAR MAHTO
|
3422003001WL095791
|
AMAR MAHTO
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
29/03/2023
|
|
0289831497
|
|
Mr. AMAR MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
102
|
PALOJORI
|
JH-22-003-001-001/70
(Bagdaha)
|
3422003001NRG23230320231943474
|
24/03/2023
|
KANAIY MURMU
|
3422003001WL095794
|
KANAIY MURMU
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
29/03/2023
|
|
0289831618
|
|
Mr. KANAI MURMU
|
VANANCHAL GRAMIN BANK(607210)
|
|
103
|
PALOJORI
|
JH-22-003-001-001/87
(Bagdaha)
|
3422003001NRG23230320231943475
|
24/03/2023
|
GANPAT PRASAD YADAV
|
3422003001WL095794
|
GANPAT PRASAD YADAV
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0289831498
|
|
MR GANPAT PRASAD YADAV
|
STATE BANK OF INDIA(508548)
|
|
104
|
PALOJORI
|
JH-22-003-001-001/87
(Bagdaha)
|
3422003001NRG23230320231943476
|
24/03/2023
|
KALAVATI DEVI
|
3422003001WL095794
|
KALAVATI DEVI
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
29/03/2023
|
|
0289831627
|
|
Mrs. KALAVATI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
105
|
PALOJORI
|
JH-22-003-001-001/96
(Bagdaha)
|
3422003001NRG23230320231944016
|
24/03/2023
|
SUKRA MOHLI
|
3422003001WL095812
|
SUKRA MOHLI
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
29/03/2023
|
|
0289831614
|
|
Mr. SHUKRA MAHALI
|
VANANCHAL GRAMIN BANK(607210)
|
|
106
|
PALOJORI
|
JH-22-003-001-004/17
(Bagdaha)
|
3422003001NRG23230320231943871
|
24/03/2023
|
SUBODH MAHTO
|
3422003001WL095809
|
SUBODH MAHTO
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
29/03/2023
|
|
0289831622
|
|
Mr. SUBODH MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
107
|
PALOJORI
|
JH-22-003-001-004/31
(Bagdaha)
|
3422003001NRG23230320231943872
|
24/03/2023
|
ARJUN MAHTO
|
3422003001WL095809
|
ARJUN MAHTO
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
29/03/2023
|
|
0289831520
|
|
Mr. ARJUN MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
108
|
PALOJORI
|
JH-22-003-001-004/55
(Bagdaha)
|
3422003001NRG23230320231943371
|
24/03/2023
|
GUNADHAR CHAUDHARY
|
3422003001WL095792
|
GUNADHAR CHAUDHARY
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
29/03/2023
|
|
0289831623
|
|
Mr. GUNADHAR CHAUDHARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
109
|
PALOJORI
|
JH-22-003-001-005/104
(Bagdaha)
|
3422003001NRG23230320231943878
|
24/03/2023
|
LAKIND MURMU
|
3422003001WL095809
|
LAKIND MURMU
|
00482
|
SBIN0RRVCGB
|
210
|
210
|
Processed
|
29/03/2023
|
|
0289831511
|
|
Mr. SEVIND MURMU
|
VANANCHAL GRAMIN BANK(607210)
|
|
110
|
PALOJORI
|
JH-22-003-001-005/11
(Bagdaha)
|
3422003001NRG23230320231943879
|
24/03/2023
|
KATI MURMU
|
3422003001WL095809
|
KATI MURMU
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
29/03/2023
|
|
0289831502
|
|
Mr. KATI MURMU
|
VANANCHAL GRAMIN BANK(607210)
|
|
111
|
PALOJORI
|
JH-22-003-001-005/180
(Bagdaha)
|
3422003001NRG23230320231943881
|
24/03/2023
|
RADHIKA TUDU
|
3422003001WL095809
|
RADHIKA TUDU
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
29/03/2023
|
|
0289831518
|
|
Mrs. RADHIKA TUDU
|
VANANCHAL GRAMIN BANK(607210)
|
|
112
|
PALOJORI
|
JH-22-003-001-005/20
(Bagdaha)
|
3422003001NRG23230320231943882
|
24/03/2023
|
SUSANT MURMU
|
3422003001WL095809
|
SUSANT MURMU
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0289831616
|
|
MR SUSANT MURMU
|
STATE BANK OF INDIA(508548)
|
|
113
|
PALOJORI
|
JH-22-003-001-005/207
(Bagdaha)
|
3422003001NRG23230320231943883
|
24/03/2023
|
BAHAMUNI MURMU
|
3422003001WL095809
|
BAHAMUNI MURMU
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
29/03/2023
|
|
0289831629
|
|
Mrs. BAHAMUNI MURMU MURMU
|
VANANCHAL GRAMIN BANK(607210)
|
|
114
|
PALOJORI
|
JH-22-003-001-005/217
(Bagdaha)
|
3422003001NRG23230320231944017
|
24/03/2023
|
PRAMALI HEMBRAM
|
3422003001WL095812
|
PRAMALI HEMBRAM
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
29/03/2023
|
|
0289831625
|
|
Mrs. PRAMALI HEMBRAM
|
VANANCHAL GRAMIN BANK(607210)
|
|
115
|
PALOJORI
|
JH-22-003-001-005/24
(Bagdaha)
|
3422003001NRG23230320231943885
|
24/03/2023
|
BIHARI MURMU
|
3422003001WL095809
|
BIHARI MURMU
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
29/03/2023
|
|
0289831522
|
|
Mr. BIHARI MURMU
|
VANANCHAL GRAMIN BANK(607210)
|
|
116
|
PALOJORI
|
JH-22-003-001-005/354
(Bagdaha)
|
3422003001NRG23230320231944022
|
24/03/2023
|
MANOJ KUMAR HANSDA
|
3422003001WL095812
|
MANOJ KUMAR HANSDA
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
29/03/2023
|
|
0289831666
|
|
Mr. MANOJ KUMAR HANSDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
117
|
PALOJORI
|
JH-22-003-001-005/6
(Bagdaha)
|
3422003001NRG23230320231943890
|
24/03/2023
|
CHHOTU HEMBRAM
|
3422003001WL095809
|
CHHOTU HEMBRAM
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
29/03/2023
|
|
0289831631
|
|
Mr. CHHOTU HEMBRAM
|
VANANCHAL GRAMIN BANK(607210)
|
|
118
|
PALOJORI
|
JH-22-003-001-005/96
(Bagdaha)
|
3422003001NRG23230320231943891
|
24/03/2023
|
KANODI SORAN
|
3422003001WL095809
|
KANODI SORAN
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
29/03/2023
|
|
0289831505
|
|
Mrs. KANDONI SOREN
|
VANANCHAL GRAMIN BANK(607210)
|
|
119
|
PALOJORI
|
JH-22-003-001-005/98
(Bagdaha)
|
3422003001NRG23230320231943892
|
24/03/2023
|
RAVINDAR MURMU
|
3422003001WL095809
|
RAVINDAR MURMU
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
29/03/2023
|
|
0289831506
|
|
Mr. RAVINDAR MURMU
|
VANANCHAL GRAMIN BANK(607210)
|
|
120
|
PALOJORI
|
JH-22-003-001-005/99
(Bagdaha)
|
3422003001NRG23230320231943893
|
24/03/2023
|
BAHUMUNI TUDU
|
3422003001WL095809
|
BAHUMUNI TUDU
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
29/03/2023
|
|
0289831500
|
|
Mrs. BAHAMUNI MURMU
|
VANANCHAL GRAMIN BANK(607210)
|
|
121
|
PALOJORI
|
JH-22-003-001-006/380
(Bagdaha)
|
3422003001NRG23230320231943894
|
24/03/2023
|
TILKA DEVI
|
3422003001WL095809
|
TILKA DEVI
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
29/03/2023
|
|
0289831716
|
|
Mrs. TILKA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
122
|
PALOJORI
|
JH-22-003-001-006/386
(Bagdaha)
|
3422003001NRG23230320231943895
|
24/03/2023
|
DILIP KOL
|
3422003001WL095809
|
DILIP KOL
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
29/03/2023
|
|
0289831692
|
|
Mr. DILIP KOL
|
VANANCHAL GRAMIN BANK(607210)
|
|
123
|
PALOJORI
|
JH-22-003-001-006/39
(Bagdaha)
|
3422003001NRG23230320231944042
|
24/03/2023
|
ARJUN MANDAL
|
3422003001WL095813
|
ARJUN MANDAL
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
29/03/2023
|
|
0289831499
|
|
Mr. ARJUN MANDAL
|
VANANCHAL GRAMIN BANK(607210)
|
|
124
|
PALOJORI
|
JH-22-003-001-007/14
(Bagdaha)
|
3422003001NRG23230320231943624
|
24/03/2023
|
CHANDAN MURMU
|
3422003001WL095799
|
CHANDAN MURMU
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
29/03/2023
|
|
0289831620
|
|
Mr. CHANDAN MURMU S/O DASARATH MURMU
|
VANANCHAL GRAMIN BANK(607210)
|
|
125
|
PALOJORI
|
JH-22-003-001-007/25
(Bagdaha)
|
3422003001NRG23230320231943628
|
24/03/2023
|
VIJAY HASDA
|
3422003001WL095799
|
VIJAY HASDA
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
29/03/2023
|
|
0289831619
|
|
Mr. VIJAY HASDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
126
|
PALOJORI
|
JH-22-003-001-007/38
(Bagdaha)
|
3422003001NRG23230320231943630
|
24/03/2023
|
RAMKISHVN TUDU
|
3422003001WL095799
|
RAMKISHVN TUDU
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0289831549
|
|
MR RAMKISHUN TUDU
|
STATE BANK OF INDIA(508548)
|
|
127
|
PALOJORI
|
JH-22-003-001-007/8
(Bagdaha)
|
3422003001NRG23230320231943631
|
24/03/2023
|
SANTU MERDHA
|
3422003001WL095799
|
SANTU MERDHA
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0289831548
|
|
MR SANTU MIRDHA
|
STATE BANK OF INDIA(508548)
|
|
128
|
PALOJORI
|
JH-22-003-001-008/17
(Bagdaha)
|
3422003001NRG23230320231943818
|
24/03/2023
|
RAVI BHANDARI
|
3422003001WL095806
|
RAVI BHANDARI
|
00482
|
SBIN0RRVCGB
|
630
|
630
|
Processed
|
29/03/2023
|
|
0289831521
|
|
Mr. RAVI BHANDARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
129
|
PALOJORI
|
JH-22-003-001-008/19
(Bagdaha)
|
3422003001NRG23230320231943819
|
24/03/2023
|
SUBHASH BHANDARI
|
3422003001WL095806
|
SUBHASH BHANDARI
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
29/03/2023
|
|
0289831517
|
|
Mr. SUBHASH BHANDARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
130
|
PALOJORI
|
JH-22-003-001-008/244
(Bagdaha)
|
3422003001NRG23230320231943938
|
24/03/2023
|
GUNILAL MURMU
|
3422003001WL095810
|
GUNILAL MURMU
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0289831617
|
|
MR GUNILAL MURMU
|
STATE BANK OF INDIA(508548)
|
|
131
|
PALOJORI
|
JH-22-003-001-008/41
(Bagdaha)
|
3422003001NRG23230320231943331
|
24/03/2023
|
ASHIK HUSHAN
|
3422003001WL095791
|
ASHIK HUSHAN
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
29/03/2023
|
|
0289831524
|
|
Mr. ASHIK HUSHAN
|
VANANCHAL GRAMIN BANK(607210)
|
|
132
|
PALOJORI
|
JH-22-003-001-008/73
(Bagdaha)
|
3422003001NRG23230320231943943
|
24/03/2023
|
SUNIL KUMAR MURMU
|
3422003001WL095810
|
SUNIL KUMAR MURMU
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
29/03/2023
|
|
0289831496
|
|
Mr. SUNIL KUMAR MURMU
|
VANANCHAL GRAMIN BANK(607210)
|
|
133
|
PALOJORI
|
JH-22-003-001-008/76
(Bagdaha)
|
3422003001NRG23230320231943823
|
24/03/2023
|
RADHESHYAM BHANDARI
|
3422003001WL095806
|
RADHESHYAM BHANDARI
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
29/03/2023
|
|
0289831514
|
|
Mr. RADHESHYAM BHANDARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
134
|
PALOJORI
|
JH-22-003-001-008/98
(Bagdaha)
|
3422003001NRG23230320231943565
|
24/03/2023
|
DEVISINGH MURMU
|
3422003001WL095796
|
DEVISINGH MURMU
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
29/03/2023
|
|
0289831624
|
|
Mr. DEVISINGH MURMU S/O SALKHU MURMU
|
VANANCHAL GRAMIN BANK(607210)
|
|
135
|
PALOJORI
|
JH-22-003-001-009/142
(Bagdaha)
|
3422003001NRG23230320231943428
|
24/03/2023
|
MAYA RANI
|
3422003001WL095793
|
MAYA RANI
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
29/03/2023
|
|
0289831523
|
|
Mrs. MAYA RANI
|
VANANCHAL GRAMIN BANK(607210)
|
|
136
|
PALOJORI
|
JH-22-003-001-009/169
(Bagdaha)
|
3422003001NRG23230320231943372
|
24/03/2023
|
REKHA RANI SEN
|
3422003001WL095792
|
REKHA RANI SEN
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
29/03/2023
|
|
0289831493
|
|
Mrs. REKHA RANI SEN
|
VANANCHAL GRAMIN BANK(607210)
|
|
137
|
PALOJORI
|
JH-22-003-001-009/181
(Bagdaha)
|
3422003001NRG23230320231944045
|
24/03/2023
|
MITALI SEN
|
3422003001WL095813
|
MITALI SEN
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
29/03/2023
|
|
0289831630
|
|
Mrs. MITALI SEN W/O BANMALI SEN
|
VANANCHAL GRAMIN BANK(607210)
|
|
138
|
PALOJORI
|
JH-22-003-001-009/182
(Bagdaha)
|
3422003001NRG23230320231943373
|
24/03/2023
|
PARUL SEN
|
3422003001WL095792
|
PARUL SEN
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
29/03/2023
|
|
0289831700
|
|
Mrs. PARUL SEN
|
VANANCHAL GRAMIN BANK(607210)
|
|
139
|
PALOJORI
|
JH-22-003-001-009/192
(Bagdaha)
|
3422003001NRG23230320231943965
|
24/03/2023
|
DHARMDEV MAHTO
|
3422003001WL095811
|
DHARMDEV MAHTO
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
29/03/2023
|
|
0289831731
|
|
Mr. DHARMDEV MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
140
|
PALOJORI
|
JH-22-003-001-009/196
(Bagdaha)
|
3422003001NRG23230320231943374
|
24/03/2023
|
PINTU SEN
|
3422003001WL095792
|
PINTU SEN
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
29/03/2023
|
|
0289831730
|
|
Mr. PINTU SEN
|
VANANCHAL GRAMIN BANK(607210)
|
|
141
|
PALOJORI
|
JH-22-003-001-009/20
(Bagdaha)
|
3422003001NRG23230320231943966
|
24/03/2023
|
ANAND MURMU
|
3422003001WL095811
|
ANAND MURMU
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
29/03/2023
|
|
0289831507
|
|
Mr. ANAND MURMU
|
VANANCHAL GRAMIN BANK(607210)
|
|
142
|
PALOJORI
|
JH-22-003-001-009/205
(Bagdaha)
|
3422003001NRG23230320231943967
|
24/03/2023
|
RAJU KAPRI
|
3422003001WL095811
|
RAJU KAPRI
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
29/03/2023
|
|
0289831653
|
|
Mr. RAJU KAPRI
|
VANANCHAL GRAMIN BANK(607210)
|
|
143
|
PALOJORI
|
JH-22-003-001-009/206
(Bagdaha)
|
3422003001NRG23230320231944046
|
24/03/2023
|
ANURADHA DUTTA
|
3422003001WL095813
|
ANURADHA DUTTA
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0289831529
|
|
ANURADHA DUTTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
144
|
PALOJORI
|
JH-22-003-001-009/41
(Bagdaha)
|
3422003001NRG23230320231943388
|
24/03/2023
|
BUDHAN SEN
|
3422003001WL095792
|
BUDHAN SEN
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
29/03/2023
|
|
0289831519
|
|
Mr. BUDHAN SEN
|
VANANCHAL GRAMIN BANK(607210)
|
|
145
|
PALOJORI
|
JH-22-003-001-009/65
(Bagdaha)
|
3422003001NRG23230320231943438
|
24/03/2023
|
SOLAIN SEN
|
3422003001WL095793
|
SOLAIN SEN
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
29/03/2023
|
|
0289831503
|
|
Mr. SOLEN SEN
|
VANANCHAL GRAMIN BANK(607210)
|
|
146
|
PALOJORI
|
JH-22-003-001-009/70
(Bagdaha)
|
3422003001NRG23230320231943389
|
24/03/2023
|
CHITTANJAN SEN
|
3422003001WL095792
|
CHITTANJAN SEN
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0289831628
|
|
CHITRANJAN SEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
147
|
PALOJORI
|
JH-22-003-001-009/71
(Bagdaha)
|
3422003001NRG23230320231943439
|
24/03/2023
|
ATUL CHANDRA SEN
|
3422003001WL095793
|
ATUL CHANDRA SEN
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
29/03/2023
|
|
0289831613
|
|
Mr. ATULCHANDRA SEN
|
VANANCHAL GRAMIN BANK(607210)
|
|
148
|
PALOJORI
|
JH-22-003-001-009/73
(Bagdaha)
|
3422003001NRG23230320231943440
|
24/03/2023
|
GOPIN NATH SEN
|
3422003001WL095793
|
GOPIN NATH SEN
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
29/03/2023
|
|
0289831526
|
|
Mr. GOPI NATH SEN
|
VANANCHAL GRAMIN BANK(607210)
|
|
149
|
PALOJORI
|
JH-22-003-001-009/77
(Bagdaha)
|
3422003001NRG23230320231943441
|
24/03/2023
|
MADHUSUDAN SEN
|
3422003001WL095793
|
MADHUSUDAN SEN
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
29/03/2023
|
|
0289831504
|
|
Mr. MADHUSUDHAN SEN
|
VANANCHAL GRAMIN BANK(607210)
|
|
150
|
PALOJORI
|
JH-22-003-001-012/102
(Bagdaha)
|
3422003001NRG23230320231943972
|
24/03/2023
|
MANOJ CHAR
|
3422003001WL095811
|
MANOJ CHAR
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
29/03/2023
|
|
0289831636
|
|
Mr. MANOJ CHAR
|
VANANCHAL GRAMIN BANK(607210)
|
|
151
|
PALOJORI
|
JH-22-003-001-012/97
(Bagdaha)
|
3422003001NRG23230320231943986
|
24/03/2023
|
MANTU HEMBAEM
|
3422003001WL095811
|
MANTU HEMBAEM
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
29/03/2023
|
|
0289831634
|
|
Mr. MANTU HEMBRAM
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
73920
|
73920
|
|
|
|
|
|
|
|
|
152
|
PALOJORI
|
JH-22-003-001-004/504
(Bagdaha)
|
3422003001NRG23230320231943875
|
24/03/2023
|
RITA DEVI
|
3422003001WL095809
|
RITA DEVI
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0289831492
|
|
RITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
153
|
PALOJORI
|
JH-22-003-001-001/436
(Bagdaha)
|
3422003001NRG23230320231943310
|
24/03/2023
|
PARO DEVI
|
3422003001WL095791
|
PARO DEVI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0289831714
|
|
MRS PARO DEVI
|
STATE BANK OF INDIA(508548)
|
|
154
|
PALOJORI
|
JH-22-003-001-001/455
(Bagdaha)
|
3422003001NRG23230320231943311
|
24/03/2023
|
DOLLI DEVI
|
3422003001WL095791
|
DOLLI DEVI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
29/03/2023
|
|
0289831648
|
|
Mrs. DOLLI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
155
|
PALOJORI
|
JH-22-003-001-001/483
(Bagdaha)
|
3422003001NRG23230320231943470
|
24/03/2023
|
BIKASH RAY
|
3422003001WL095794
|
BIKASH RAY
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
29/03/2023
|
|
0289831695
|
|
BIKASH RAY
|
PUNJAB NATIONAL BANK(508568)
|
|
156
|
PALOJORI
|
JH-22-003-001-001/484
(Bagdaha)
|
3422003001NRG23230320231943423
|
24/03/2023
|
MAHADEO MANDAL
|
3422003001WL095793
|
MAHADEO MANDAL
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
29/03/2023
|
|
0289831494
|
|
Mr. MAHADEO MANDAL
|
VANANCHAL GRAMIN BANK(607210)
|
|
157
|
PALOJORI
|
JH-22-003-001-001/493
(Bagdaha)
|
3422003001NRG23230320231943809
|
24/03/2023
|
BRAHAMANAND MAHTO
|
3422003001WL095806
|
BRAHAMANAND MAHTO
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
29/03/2023
|
|
0289831644
|
|
Mr. BRAHAMANAND MAHTO S/O BIRU MAHATO
|
VANANCHAL GRAMIN BANK(607210)
|
|
158
|
PALOJORI
|
JH-22-003-001-001/512
(Bagdaha)
|
3422003001NRG23230320231943930
|
24/03/2023
|
PRAVAHA DEVI
|
3422003001WL095810
|
PRAVAHA DEVI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0289831670
|
|
MRS PAVAHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
159
|
PALOJORI
|
JH-22-003-001-001/513
(Bagdaha)
|
3422003001NRG23230320231943931
|
24/03/2023
|
PABAN RAY
|
3422003001WL095810
|
PABAN RAY
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
29/03/2023
|
|
0289831679
|
|
Mr. PABAN RAY
|
VANANCHAL GRAMIN BANK(607210)
|
|
160
|
PALOJORI
|
JH-22-003-001-001/520
(Bagdaha)
|
3422003001NRG23230320231943620
|
24/03/2023
|
MANOJ RAY
|
3422003001WL095799
|
MANOJ RAY
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0289831696
|
|
MANOJ RAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
161
|
PALOJORI
|
JH-22-003-001-001/527
(Bagdaha)
|
3422003001NRG23230320231943472
|
24/03/2023
|
MAHAMAYA YADAV
|
3422003001WL095794
|
MAHAMAYA YADAV
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0289831685
|
|
MISS MAHAMAYA YADAV
|
STATE BANK OF INDIA(508548)
|
|
162
|
PALOJORI
|
JH-22-003-001-001/561
(Bagdaha)
|
3422003001NRG23230320231943813
|
24/03/2023
|
DULALI DEVI
|
3422003001WL095806
|
DULALI DEVI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0289831726
|
|
MRS DULALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
163
|
PALOJORI
|
JH-22-003-001-001/59
(Bagdaha)
|
3422003001NRG23230320231943473
|
24/03/2023
|
TAPAN MANDAL
|
3422003001WL095794
|
TAPAN MANDAL
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
29/03/2023
|
|
0289831682
|
|
Mr. TAPAN MANDAL
|
VANANCHAL GRAMIN BANK(607210)
|
|
164
|
PALOJORI
|
JH-22-003-001-001/74
(Bagdaha)
|
3422003001NRG23230320231943321
|
24/03/2023
|
RAJESH MIRDHA
|
3422003001WL095791
|
RAJESH MIRDHA
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
29/03/2023
|
|
0289831713
|
|
Mr. RAJESH MIRDHA
|
VANANCHAL GRAMIN BANK(607210)
|
|
165
|
PALOJORI
|
JH-22-003-001-001/78
(Bagdaha)
|
3422003001NRG23230320231943815
|
24/03/2023
|
LAKHAN MAHTO
|
3422003001WL095806
|
LAKHAN MAHTO
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
29/03/2023
|
|
0289831654
|
|
Mr. LAKHAN MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
166
|
PALOJORI
|
JH-22-003-001-004/104
(Bagdaha)
|
3422003001NRG23230320231943864
|
24/03/2023
|
SATYABHAMA DEVI
|
3422003001WL095809
|
SATYABHAMA DEVI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0289831684
|
|
SATYA BHAMA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
167
|
PALOJORI
|
JH-22-003-001-004/111
(Bagdaha)
|
3422003001NRG23230320231943865
|
24/03/2023
|
USHA DEVI
|
3422003001WL095809
|
USHA DEVI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
29/03/2023
|
|
0289831650
|
|
Mrs. USHA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
168
|
PALOJORI
|
JH-22-003-001-004/113
(Bagdaha)
|
3422003001NRG23230320231943866
|
24/03/2023
|
ASHA DEVI
|
3422003001WL095809
|
ASHA DEVI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
29/03/2023
|
|
0289831643
|
|
Mrs. ASHA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
169
|
PALOJORI
|
JH-22-003-001-004/116
(Bagdaha)
|
3422003001NRG23230320231943868
|
24/03/2023
|
NITESH YADAV
|
3422003001WL095809
|
NITESH YADAV
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
29/03/2023
|
|
0289831659
|
|
Master NITESH YADAV
|
VANANCHAL GRAMIN BANK(607210)
|
|
170
|
PALOJORI
|
JH-22-003-001-004/117
(Bagdaha)
|
3422003001NRG23230320231943869
|
24/03/2023
|
TAPAN KUMAR YADAV
|
3422003001WL095809
|
TAPAN KUMAR YADAV
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
29/03/2023
|
|
0289831658
|
|
Mr. TAPAN KUMAR YADAV S/O PRAFUL YADAV
|
VANANCHAL GRAMIN BANK(607210)
|
|
171
|
PALOJORI
|
JH-22-003-001-004/123
(Bagdaha)
|
3422003001NRG23230320231943425
|
24/03/2023
|
ASHTMA DEVI
|
3422003001WL095793
|
ASHTMA DEVI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
29/03/2023
|
|
0289831673
|
|
Mrs. ASHTAMA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
172
|
PALOJORI
|
JH-22-003-001-004/128
(Bagdaha)
|
3422003001NRG23230320231943364
|
24/03/2023
|
AMWABOTI MAHATO
|
3422003001WL095792
|
AMWABOTI MAHATO
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
29/03/2023
|
|
0289831735
|
|
Mrs. AMWABOTI MAHATO
|
VANANCHAL GRAMIN BANK(607210)
|
|
173
|
PALOJORI
|
JH-22-003-001-004/132
(Bagdaha)
|
3422003001NRG23230320231943366
|
24/03/2023
|
SHANTI DEVI
|
3422003001WL095792
|
SHANTI DEVI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
29/03/2023
|
|
0289831721
|
|
Mrs. SHANTI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
174
|
PALOJORI
|
JH-22-003-001-004/505
(Bagdaha)
|
3422003001NRG23230320231943876
|
24/03/2023
|
KAJAL YADAV
|
3422003001WL095809
|
KAJAL YADAV
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
29/03/2023
|
|
0289831649
|
|
Mr. KAJAL YADAV
|
VANANCHAL GRAMIN BANK(607210)
|
|
175
|
PALOJORI
|
JH-22-003-001-004/508
(Bagdaha)
|
3422003001NRG23230320231943369
|
24/03/2023
|
GOVIND MAHTO
|
3422003001WL095792
|
GOVIND MAHTO
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
29/03/2023
|
|
0289831660
|
|
Mr. GOVIND MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
176
|
PALOJORI
|
JH-22-003-001-004/92
(Bagdaha)
|
3422003001NRG23230320231943877
|
24/03/2023
|
UJJWAL MAHATO
|
3422003001WL095809
|
UJJWAL MAHATO
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0289831646
|
|
MR UJJWAL MAHATO
|
STATE BANK OF INDIA(508548)
|
|
177
|
PALOJORI
|
JH-22-003-001-005/13
(Bagdaha)
|
3422003001NRG23230320231943934
|
24/03/2023
|
SONALAL MURMU
|
3422003001WL095810
|
SONALAL MURMU
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
29/03/2023
|
|
0289831652
|
|
Mr. SONALAL MURMU
|
VANANCHAL GRAMIN BANK(607210)
|
|
178
|
PALOJORI
|
JH-22-003-001-005/234
(Bagdaha)
|
3422003001NRG23230320231944018
|
24/03/2023
|
PARWATI MARANDI
|
3422003001WL095812
|
PARWATI MARANDI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0289831665
|
|
PARWATI MARANDI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
179
|
PALOJORI
|
JH-22-003-001-005/248
(Bagdaha)
|
3422003001NRG23230320231943936
|
24/03/2023
|
SANATAN MURMU
|
3422003001WL095810
|
SANATAN MURMU
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
29/03/2023
|
|
0289831667
|
|
Mr. SANATAN MURMU
|
VANANCHAL GRAMIN BANK(607210)
|
|
180
|
PALOJORI
|
JH-22-003-001-005/257
(Bagdaha)
|
3422003001NRG23230320231943887
|
24/03/2023
|
MITHUN MURMU
|
3422003001WL095809
|
MITHUN MURMU
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
29/03/2023
|
|
0289831687
|
|
Mr. MITHUN MURMU
|
VANANCHAL GRAMIN BANK(607210)
|
|
181
|
PALOJORI
|
JH-22-003-001-005/260
(Bagdaha)
|
3422003001NRG23230320231943888
|
24/03/2023
|
PARSHANT KUMAR MURMU
|
3422003001WL095809
|
PARSHANT KUMAR MURMU
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
29/03/2023
|
|
0289831686
|
|
Mr. PRASHANT MURMU
|
VANANCHAL GRAMIN BANK(607210)
|
|
182
|
PALOJORI
|
JH-22-003-001-005/264
(Bagdaha)
|
3422003001NRG23230320231944019
|
24/03/2023
|
MADAN MOHAN MURMU
|
3422003001WL095812
|
MADAN MOHAN MURMU
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
29/03/2023
|
|
0289831698
|
|
Mr. MADAN MOHAN MURMU
|
VANANCHAL GRAMIN BANK(607210)
|
|
183
|
PALOJORI
|
JH-22-003-001-006/245
(Bagdaha)
|
3422003001NRG23230320231944023
|
24/03/2023
|
FALGUNI YADAV
|
3422003001WL095812
|
FALGUNI YADAV
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0289831510
|
|
MR FALGUNI YADAV
|
STATE BANK OF INDIA(508548)
|
|
184
|
PALOJORI
|
JH-22-003-001-006/435
(Bagdaha)
|
3422003001NRG23230320231943896
|
24/03/2023
|
JAGAT BANDHU MANDAL
|
3422003001WL095809
|
JAGAT BANDHU MANDAL
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
29/03/2023
|
|
0289831642
|
|
JAGATBANDHU MANDAL
|
PUNJAB NATIONAL BANK(508568)
|
|
185
|
PALOJORI
|
JH-22-003-001-007/92
(Bagdaha)
|
3422003001NRG23230320231943633
|
24/03/2023
|
SUBODHAN SOREN
|
3422003001WL095799
|
SUBODHAN SOREN
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
29/03/2023
|
|
0289831638
|
|
Mr. SUBODHAN SOREN
|
VANANCHAL GRAMIN BANK(607210)
|
|
186
|
PALOJORI
|
JH-22-003-001-008/11
(Bagdaha)
|
3422003001NRG23230320231943817
|
24/03/2023
|
RINA DEVI
|
3422003001WL095806
|
RINA DEVI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
29/03/2023
|
|
0289831655
|
|
Mr. RINA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
187
|
PALOJORI
|
JH-22-003-001-008/139
(Bagdaha)
|
3422003001NRG23230320231943322
|
24/03/2023
|
SARJAN ANSARI
|
3422003001WL095791
|
SARJAN ANSARI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0289831632
|
|
SARJAN ANSARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
188
|
PALOJORI
|
JH-22-003-001-008/170
(Bagdaha)
|
3422003001NRG23230320231943544
|
24/03/2023
|
RUKSAN BIBI
|
3422003001WL095796
|
RUKSAN BIBI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
29/03/2023
|
|
0289831734
|
|
Mrs. RUKSAN BIBI
|
VANANCHAL GRAMIN BANK(607210)
|
|
189
|
PALOJORI
|
JH-22-003-001-008/200
(Bagdaha)
|
3422003001NRG23230320231943323
|
24/03/2023
|
AMAN RAZA
|
3422003001WL095791
|
AMAN RAZA
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
29/03/2023
|
|
0289831718
|
|
Mr. AMAN RAZA
|
VANANCHAL GRAMIN BANK(607210)
|
|
190
|
PALOJORI
|
JH-22-003-001-008/213
(Bagdaha)
|
3422003001NRG23230320231943545
|
24/03/2023
|
SIKIN MARANDI
|
3422003001WL095796
|
SIKIN MARANDI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
29/03/2023
|
|
0289831669
|
|
Mr. SIKIN MARANDI
|
VANANCHAL GRAMIN BANK(607210)
|
|
191
|
PALOJORI
|
JH-22-003-001-008/215
(Bagdaha)
|
3422003001NRG23230320231943937
|
24/03/2023
|
HARISH MARANDI
|
3422003001WL095810
|
HARISH MARANDI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0289831663
|
|
MR HARISH MARANDI
|
STATE BANK OF INDIA(508548)
|
|
192
|
PALOJORI
|
JH-22-003-001-008/27
(Bagdaha)
|
3422003001NRG23230320231943324
|
24/03/2023
|
IRFAN ANSARI
|
3422003001WL095791
|
IRFAN ANSARI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
29/03/2023
|
|
0289831662
|
|
Mr. IRFAN ANSARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
193
|
PALOJORI
|
JH-22-003-001-008/290
(Bagdaha)
|
3422003001NRG23230320231943546
|
24/03/2023
|
AMODI MURMU
|
3422003001WL095796
|
AMODI MURMU
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
29/03/2023
|
|
0289831675
|
|
Mrs. AMODI MURMU
|
VANANCHAL GRAMIN BANK(607210)
|
|
194
|
PALOJORI
|
JH-22-003-001-008/30
(Bagdaha)
|
3422003001NRG23230320231944043
|
24/03/2023
|
SIDDIQ MIYAN
|
3422003001WL095813
|
SIDDIQ MIYAN
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
29/03/2023
|
|
0289831509
|
|
Mr. SIDDIQ MIYAN S/O IBRAHIM MIYAN
|
VANANCHAL GRAMIN BANK(607210)
|
|
195
|
PALOJORI
|
JH-22-003-001-008/304
(Bagdaha)
|
3422003001NRG23230320231943634
|
24/03/2023
|
PARIMAL PRASAD YADAV
|
3422003001WL095799
|
PARIMAL PRASAD YADAV
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0289831671
|
|
Mr. Parimal Pd Yadev
|
INDIAN BANK(607105)
|
|
196
|
PALOJORI
|
JH-22-003-001-008/307
(Bagdaha)
|
3422003001NRG23230320231943547
|
24/03/2023
|
SHANTI DEVI
|
3422003001WL095796
|
SHANTI DEVI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
29/03/2023
|
|
0289831641
|
|
Mrs. SHANTI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
197
|
PALOJORI
|
JH-22-003-001-008/308
(Bagdaha)
|
3422003001NRG23230320231943548
|
24/03/2023
|
JAYANTI DEVI
|
3422003001WL095796
|
JAYANTI DEVI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
29/03/2023
|
|
0289831639
|
|
Mrs. JAYANTI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
198
|
PALOJORI
|
JH-22-003-001-008/31
(Bagdaha)
|
3422003001NRG23230320231943325
|
24/03/2023
|
TAYAB MIAN
|
3422003001WL095791
|
TAYAB MIAN
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
29/03/2023
|
|
0289831513
|
|
Mr. TAYAB MIAN
|
VANANCHAL GRAMIN BANK(607210)
|
|
199
|
PALOJORI
|
JH-22-003-001-008/322
(Bagdaha)
|
3422003001NRG23230320231943551
|
24/03/2023
|
NASIMA BIBI
|
3422003001WL095796
|
NASIMA BIBI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
29/03/2023
|
|
0289831732
|
|
Mrs. NASIMA BIBI
|
VANANCHAL GRAMIN BANK(607210)
|
|
200
|
PALOJORI
|
JH-22-003-001-008/327
(Bagdaha)
|
3422003001NRG23230320231943552
|
24/03/2023
|
SABIJAN BIBI
|
3422003001WL095796
|
SABIJAN BIBI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
29/03/2023
|
|
0289831733
|
|
Miss. SABIJAN BIBI
|
VANANCHAL GRAMIN BANK(607210)
|
|
201
|
PALOJORI
|
JH-22-003-001-008/340
(Bagdaha)
|
3422003001NRG23230320231943326
|
24/03/2023
|
FARUK ANSARI
|
3422003001WL095791
|
FARUK ANSARI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
29/03/2023
|
|
0289831683
|
|
Mr. FARUK ANSARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
202
|
PALOJORI
|
JH-22-003-001-008/356
(Bagdaha)
|
3422003001NRG23230320231944025
|
24/03/2023
|
SALIM ANSARI
|
3422003001WL095812
|
SALIM ANSARI
|
00695
|
SBIN0RRVCGB
|
630
|
630
|
Processed
|
30/03/2023
|
|
0289831668
|
|
SALIM ANSARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
203
|
PALOJORI
|
JH-22-003-001-008/360
(Bagdaha)
|
3422003001NRG23230320231943636
|
24/03/2023
|
RADHA DEVI
|
3422003001WL095799
|
RADHA DEVI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0289831661
|
|
RADHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
204
|
PALOJORI
|
JH-22-003-001-008/382
(Bagdaha)
|
3422003001NRG23230320231943330
|
24/03/2023
|
LAL MOHAMMAD ANSARI
|
3422003001WL095791
|
LAL MOHAMMAD ANSARI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
29/03/2023
|
|
0289831717
|
|
Mr. LAL MOHAMMAD ANSARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
205
|
PALOJORI
|
JH-22-003-001-008/402
(Bagdaha)
|
3422003001NRG23230320231943941
|
24/03/2023
|
GORI SHANKAR MURMU
|
3422003001WL095810
|
GORI SHANKAR MURMU
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
29/03/2023
|
|
0289831680
|
|
Mr. GORI SHANKAR MURMU
|
VANANCHAL GRAMIN BANK(607210)
|
|
206
|
PALOJORI
|
JH-22-003-001-008/413
(Bagdaha)
|
3422003001NRG23230320231943558
|
24/03/2023
|
SHYAMAL MURMU
|
3422003001WL095796
|
SHYAMAL MURMU
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0289831728
|
|
MR SHYAMAL MURMU
|
STATE BANK OF INDIA(508548)
|
|
207
|
PALOJORI
|
JH-22-003-001-008/48
(Bagdaha)
|
3422003001NRG23230320231943332
|
24/03/2023
|
KASIN MIYA
|
3422003001WL095791
|
KASIN MIYA
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
29/03/2023
|
|
0289831508
|
|
Mr. KASIM MIYAN S/O KISMAT MIYAN
|
VANANCHAL GRAMIN BANK(607210)
|
|
208
|
PALOJORI
|
JH-22-003-001-008/60
(Bagdaha)
|
3422003001NRG23230320231943563
|
24/03/2023
|
MANTU HEMBRAM
|
3422003001WL095796
|
MANTU HEMBRAM
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
29/03/2023
|
|
0289831688
|
|
Mr. MANTU HEMBRAM
|
VANANCHAL GRAMIN BANK(607210)
|
|
209
|
PALOJORI
|
JH-22-003-001-008/85
(Bagdaha)
|
3422003001NRG23230320231943824
|
24/03/2023
|
RAKHAL BHANDARI
|
3422003001WL095806
|
RAKHAL BHANDARI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
29/03/2023
|
|
0289831697
|
|
Mr. RAKHAL BHANDARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
210
|
PALOJORI
|
JH-22-003-001-008/88
(Bagdaha)
|
3422003001NRG23230320231943564
|
24/03/2023
|
KAMDEV HEMBRAM
|
3422003001WL095796
|
KAMDEV HEMBRAM
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
29/03/2023
|
|
0289831708
|
|
Mr. KAMDEV HEMBRAM
|
VANANCHAL GRAMIN BANK(607210)
|
|
211
|
PALOJORI
|
JH-22-003-001-008/98
(Bagdaha)
|
3422003001NRG23230320231943566
|
24/03/2023
|
VINODI HAMBRAM
|
3422003001WL095796
|
VINODI HAMBRAM
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
29/03/2023
|
|
0289831676
|
|
Mr. VINODI HAMBRAM
|
VANANCHAL GRAMIN BANK(607210)
|
|
212
|
PALOJORI
|
JH-22-003-001-009/111
(Bagdaha)
|
3422003001NRG23230320231943962
|
24/03/2023
|
ELIYASH MURMU
|
3422003001WL095811
|
ELIYASH MURMU
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0289831701
|
|
MR ELIYAS MURMU
|
STATE BANK OF INDIA(508548)
|
|
213
|
PALOJORI
|
JH-22-003-001-009/112
(Bagdaha)
|
3422003001NRG23230320231943963
|
24/03/2023
|
BALDEV MARANDI
|
3422003001WL095811
|
BALDEV MARANDI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
29/03/2023
|
|
0289831645
|
|
Mr. BALDEO MARANDI
|
VANANCHAL GRAMIN BANK(607210)
|
|
214
|
PALOJORI
|
JH-22-003-001-009/113
(Bagdaha)
|
3422003001NRG23230320231943964
|
24/03/2023
|
GOPAL KAPRI
|
3422003001WL095811
|
GOPAL KAPRI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
29/03/2023
|
|
0289831612
|
|
Mr. GOPAL KAPRI
|
VANANCHAL GRAMIN BANK(607210)
|
|
215
|
PALOJORI
|
JH-22-003-001-009/209
(Bagdaha)
|
3422003001NRG23230320231943375
|
24/03/2023
|
MINU SEN
|
3422003001WL095792
|
MINU SEN
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
29/03/2023
|
|
0289831722
|
|
Mrs. MINU SEN
|
VANANCHAL GRAMIN BANK(607210)
|
|
216
|
PALOJORI
|
JH-22-003-001-009/210
(Bagdaha)
|
3422003001NRG23230320231943429
|
24/03/2023
|
JANTA RANI
|
3422003001WL095793
|
JANTA RANI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
29/03/2023
|
|
0289831720
|
|
Mr. JANTA RANI
|
VANANCHAL GRAMIN BANK(607210)
|
|
217
|
PALOJORI
|
JH-22-003-001-009/211
(Bagdaha)
|
3422003001NRG23230320231943430
|
24/03/2023
|
BILTU SEN
|
3422003001WL095793
|
BILTU SEN
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
29/03/2023
|
|
0289831633
|
|
Mr. BILTU SEN S/O GOPI NATH SEN
|
VANANCHAL GRAMIN BANK(607210)
|
|
218
|
PALOJORI
|
JH-22-003-001-009/212
(Bagdaha)
|
3422003001NRG23230320231943431
|
24/03/2023
|
KALYANI SEN
|
3422003001WL095793
|
KALYANI SEN
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
29/03/2023
|
|
0289831544
|
|
Mr. KALIYNI SEN
|
VANANCHAL GRAMIN BANK(607210)
|
|
219
|
PALOJORI
|
JH-22-003-001-009/214
(Bagdaha)
|
3422003001NRG23230320231943968
|
24/03/2023
|
BATESHWAR HEMBROM
|
3422003001WL095811
|
BATESHWAR HEMBROM
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
29/03/2023
|
|
0289831672
|
|
Mr. BATESHWAR HEMBROM
|
VANANCHAL GRAMIN BANK(607210)
|
|
220
|
PALOJORI
|
JH-22-003-001-009/215
(Bagdaha)
|
3422003001NRG23230320231943969
|
24/03/2023
|
HEMLAL MURMU
|
3422003001WL095811
|
HEMLAL MURMU
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
29/03/2023
|
|
0289831651
|
|
Mr. HEMLAL MURMU
|
VANANCHAL GRAMIN BANK(607210)
|
|
221
|
PALOJORI
|
JH-22-003-001-009/216
(Bagdaha)
|
3422003001NRG23230320231943432
|
24/03/2023
|
BIBEK KUMAR SEN
|
3422003001WL095793
|
BIBEK KUMAR SEN
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
29/03/2023
|
|
0289831705
|
|
Mr. BIBEK KUMAR SEN
|
VANANCHAL GRAMIN BANK(607210)
|
|
222
|
PALOJORI
|
JH-22-003-001-009/217
(Bagdaha)
|
3422003001NRG23230320231943433
|
24/03/2023
|
MANAS KUMAR SEN
|
3422003001WL095793
|
MANAS KUMAR SEN
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0289831677
|
|
Mr. MANAS KUMAR SEN
|
INDIAN BANK(607105)
|
|
223
|
PALOJORI
|
JH-22-003-001-009/229
(Bagdaha)
|
3422003001NRG23230320231943376
|
24/03/2023
|
TUMPA SEN
|
3422003001WL095792
|
TUMPA SEN
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0289831703
|
|
TAMPA SEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
224
|
PALOJORI
|
JH-22-003-001-009/241
(Bagdaha)
|
3422003001NRG23230320231943434
|
24/03/2023
|
MANOJ DUTTA
|
3422003001WL095793
|
MANOJ DUTTA
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
29/03/2023
|
|
0289831541
|
|
Mr. MANOJ DUTTA
|
VANANCHAL GRAMIN BANK(607210)
|
|
225
|
PALOJORI
|
JH-22-003-001-009/242
(Bagdaha)
|
3422003001NRG23230320231943377
|
24/03/2023
|
MADHU MANGAL SEN
|
3422003001WL095792
|
MADHU MANGAL SEN
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
29/03/2023
|
|
0289831712
|
|
Mr. MADHU MANGAL SEN
|
VANANCHAL GRAMIN BANK(607210)
|
|
226
|
PALOJORI
|
JH-22-003-001-009/243
(Bagdaha)
|
3422003001NRG23230320231943378
|
24/03/2023
|
SANDIP KUMAR SEN
|
3422003001WL095792
|
SANDIP KUMAR SEN
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
29/03/2023
|
|
0289831704
|
|
Mr. SANDIP KUMAR SEN
|
VANANCHAL GRAMIN BANK(607210)
|
|
227
|
PALOJORI
|
JH-22-003-001-009/244
(Bagdaha)
|
3422003001NRG23230320231943435
|
24/03/2023
|
RUMPA SEN
|
3422003001WL095793
|
RUMPA SEN
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
29/03/2023
|
|
0289831723
|
|
Mrs. RUMPA SEN
|
VANANCHAL GRAMIN BANK(607210)
|
|
228
|
PALOJORI
|
JH-22-003-001-009/247
(Bagdaha)
|
3422003001NRG23230320231943379
|
24/03/2023
|
DIYA SEN
|
3422003001WL095792
|
DIYA SEN
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0289831707
|
|
DIYA SEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
229
|
PALOJORI
|
JH-22-003-001-009/249
(Bagdaha)
|
3422003001NRG23230320231943436
|
24/03/2023
|
MANIKA SEN
|
3422003001WL095793
|
MANIKA SEN
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
29/03/2023
|
|
0289831725
|
|
Ms. MANIKA SEN
|
VANANCHAL GRAMIN BANK(607210)
|
|
230
|
PALOJORI
|
JH-22-003-001-009/250
(Bagdaha)
|
3422003001NRG23230320231943380
|
24/03/2023
|
PRABHATI SEN
|
3422003001WL095792
|
PRABHATI SEN
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
29/03/2023
|
|
0289831724
|
|
Mrs. PRABHATI SEN
|
VANANCHAL GRAMIN BANK(607210)
|
|
231
|
PALOJORI
|
JH-22-003-001-009/252
(Bagdaha)
|
3422003001NRG23230320231943381
|
24/03/2023
|
CHANDAN SEN
|
3422003001WL095792
|
CHANDAN SEN
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0289831711
|
|
CHANDAN SEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
232
|
PALOJORI
|
JH-22-003-001-009/255
(Bagdaha)
|
3422003001NRG23230320231943382
|
24/03/2023
|
SHUKLA SEN
|
3422003001WL095792
|
SHUKLA SEN
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
29/03/2023
|
|
0289831709
|
|
Mr. SHUKLA SEN
|
VANANCHAL GRAMIN BANK(607210)
|
|
233
|
PALOJORI
|
JH-22-003-001-009/256
(Bagdaha)
|
3422003001NRG23230320231943383
|
24/03/2023
|
SIMA SEN
|
3422003001WL095792
|
SIMA SEN
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
29/03/2023
|
|
0289831640
|
|
Ms. SIMA SEN
|
VANANCHAL GRAMIN BANK(607210)
|
|
234
|
PALOJORI
|
JH-22-003-001-009/262
(Bagdaha)
|
3422003001NRG23230320231943384
|
24/03/2023
|
KALYANI SEN
|
3422003001WL095792
|
KALYANI SEN
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0289831710
|
|
KALYANI SEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
235
|
PALOJORI
|
JH-22-003-001-009/263
(Bagdaha)
|
3422003001NRG23230320231943385
|
24/03/2023
|
TAPAS SEN
|
3422003001WL095792
|
TAPAS SEN
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
29/03/2023
|
|
0289831706
|
|
Mr. TAPAS SEN
|
VANANCHAL GRAMIN BANK(607210)
|
|
236
|
PALOJORI
|
JH-22-003-001-009/272
(Bagdaha)
|
3422003001NRG23230320231943386
|
24/03/2023
|
MANOJ KUMAR DUTTA
|
3422003001WL095792
|
MANOJ KUMAR DUTTA
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
29/03/2023
|
|
0289831702
|
|
Mr. MANOJ KUMAR DUTTA
|
VANANCHAL GRAMIN BANK(607210)
|
|
237
|
PALOJORI
|
JH-22-003-001-009/289
(Bagdaha)
|
3422003001NRG23230320231943387
|
24/03/2023
|
Bani Sen
|
3422003001WL095792
|
Bani Sen
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
29/03/2023
|
|
0289831727
|
|
Mrs. BANI SEN
|
VANANCHAL GRAMIN BANK(607210)
|
|
238
|
PALOJORI
|
JH-22-003-001-009/300
(Bagdaha)
|
3422003001NRG23230320231943437
|
24/03/2023
|
RAHUL KUMAR SEN
|
3422003001WL095793
|
RAHUL KUMAR SEN
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
29/03/2023
|
|
0289831729
|
|
Mr. RAHUL SEN
|
VANANCHAL GRAMIN BANK(607210)
|
|
239
|
PALOJORI
|
JH-22-003-001-010/22
(Bagdaha)
|
3422003001NRG23230320231943637
|
24/03/2023
|
RAVI BAURI
|
3422003001WL095799
|
RAVI BAURI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
29/03/2023
|
|
0289831621
|
|
Mr. RAVI BAURI
|
VANANCHAL GRAMIN BANK(607210)
|
|
240
|
PALOJORI
|
JH-22-003-001-011/154
(Bagdaha)
|
3422003001NRG23230320231943944
|
24/03/2023
|
SAVITRI DEVI
|
3422003001WL095810
|
SAVITRI DEVI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
29/03/2023
|
|
0289831719
|
|
Mrs. SAVITRI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
241
|
PALOJORI
|
JH-22-003-001-011/50
(Bagdaha)
|
3422003001NRG23230320231943945
|
24/03/2023
|
RUBI DEVI
|
3422003001WL095810
|
RUBI DEVI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0289831678
|
|
MRS RUBI DEVI
|
STATE BANK OF INDIA(508548)
|
|
242
|
PALOJORI
|
JH-22-003-001-012/13
(Bagdaha)
|
3422003001NRG23230320231943973
|
24/03/2023
|
AZIZ MIAN
|
3422003001WL095811
|
AZIZ MIAN
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
29/03/2023
|
|
0289831515
|
|
Mr. AZIZ MIAN
|
VANANCHAL GRAMIN BANK(607210)
|
|
243
|
PALOJORI
|
JH-22-003-001-012/140
(Bagdaha)
|
3422003001NRG23230320231943974
|
24/03/2023
|
PINTU HEMBRAM
|
3422003001WL095811
|
PINTU HEMBRAM
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
29/03/2023
|
|
0289831635
|
|
Mr. PINTU HEMBRAM
|
VANANCHAL GRAMIN BANK(607210)
|
|
244
|
PALOJORI
|
JH-22-003-001-012/197
(Bagdaha)
|
3422003001NRG23230320231943984
|
24/03/2023
|
KALICHARAN MITRA
|
3422003001WL095811
|
KALICHARAN MITRA
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
29/03/2023
|
|
0289831647
|
|
Mr. KALICHARAN MITRA
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
115290
|
115290
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
303240
|
303240
|
|
|
|
|
|
|
|