|
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
|
BARKAGAON
|
JH-16-003-020-002/655
(GARSULLA)
|
3416003000NRG24250220242205872
|
25/02/2024
|
SULOCHANA KUMARI
|
3416003WL076132
|
SULOCHANA KUMARI
|
00045
|
BARB0RANCHI
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765410758
|
|
SULOCHNA KUMARI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
2
|
BARKAGAON
|
JH-16-003-020-002/475
(GARSULLA)
|
3416003000NRG24250220242205748
|
25/02/2024
|
PANKAJ KUMAR
|
3416003WL076131
|
PANKAJ KUMAR
|
00045
|
BARB0VJDUBL
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765410951
|
|
PANKAJ KUMAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
3
|
BARKAGAON
|
JH-16-003-020-002/404
(GARSULLA)
|
3416003000NRG24250220242205856
|
25/02/2024
|
Sumitra Devi
|
3416003WL076132
|
Sumitra Devi
|
00048
|
BKID0004804
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765410911
|
|
SUMITRA DEVI
|
BANK OF INDIA(508505)
|
|
4
|
BARKAGAON
|
JH-16-003-020-002/476
(GARSULLA)
|
3416003000NRG24250220242205749
|
25/02/2024
|
ASHOK KUMAR
|
3416003WL076131
|
ASHOK KUMAR
|
00048
|
BKID0004804
|
912
|
912
|
Processed
|
09/04/2024
|
|
2765410912
|
|
ASHOK KUMAR MAHTO
|
BANK OF INDIA(508505)
|
|
5
|
BARKAGAON
|
JH-16-003-020-002/918
(GARSULLA)
|
3416003000NRG24250220242205769
|
25/02/2024
|
CHANDAN KUMAR
|
3416003WL076131
|
CHANDAN KUMAR
|
00048
|
BKID0004804
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765410913
|
|
CHANDAN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
6
|
BARKAGAON
|
JH-16-003-020-001/655
(GARSULLA)
|
3416003000NRG24250220242206047
|
25/02/2024
|
BABITA KUMARI
|
3416003WL076134
|
BABITA KUMARI
|
00048
|
BKID0004821
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765410915
|
|
BABITA KUMARI
|
BANK OF INDIA(508505)
|
|
7
|
BARKAGAON
|
JH-16-003-020-001/659
(GARSULLA)
|
3416003000NRG24250220242206050
|
25/02/2024
|
MAMTA KUMARI
|
3416003WL076134
|
MAMTA KUMARI
|
00048
|
BKID0004821
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765410917
|
|
MAMTA KUMARI
|
BANK OF INDIA(508505)
|
|
8
|
BARKAGAON
|
JH-16-003-020-002/304
(GARSULLA)
|
3416003000NRG24250220242205839
|
25/02/2024
|
URMILA DEVI
|
3416003WL076132
|
URMILA DEVI
|
00048
|
BKID0004821
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765410914
|
|
URMILA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
BARKAGAON
|
JH-16-003-020-002/456
(GARSULLA)
|
3416003000NRG24250220242205957
|
25/02/2024
|
RINA KUMARI
|
3416003WL076133
|
RINA KUMARI
|
00048
|
BKID0004821
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765410916
|
|
REENA KUMARI
|
BANK OF INDIA(508505)
|
|
10
|
BARKAGAON
|
JH-16-003-020-003/198
(GARSULLA)
|
3416003000NRG24250220242206670
|
25/02/2024
|
UMESH KUMAR
|
3416003WL076149
|
UMESH KUMAR
|
00048
|
BKID0004821
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765410918
|
|
UMESH MAHTO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
11
|
BARKAGAON
|
JH-16-003-020-001/656
(GARSULLA)
|
3416003000NRG24250220242206048
|
25/02/2024
|
PAYAL KUMARI
|
3416003WL076134
|
PAYAL KUMARI
|
00048
|
BKID0004823
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765410926
|
|
PAYAL KUMARI
|
BANK OF INDIA(508505)
|
|
12
|
BARKAGAON
|
JH-16-003-020-001/658
(GARSULLA)
|
3416003000NRG24250220242206049
|
25/02/2024
|
DOLLY KUMARI
|
3416003WL076134
|
DOLLY KUMARI
|
00048
|
BKID0004823
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765410922
|
|
DOLI KUMARI
|
BANK OF INDIA(508505)
|
|
13
|
BARKAGAON
|
JH-16-003-020-002/312
(GARSULLA)
|
3416003000NRG24250220242205843
|
25/02/2024
|
PHALENDRA KUMAR
|
3416003WL076132
|
PHALENDRA KUMAR
|
00048
|
BKID0004823
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765410920
|
|
Falendra Prajapati
|
FINO PAYMENTS BANK LTD(608001)
|
|
14
|
BARKAGAON
|
JH-16-003-020-002/321
(GARSULLA)
|
3416003000NRG24250220242205848
|
25/02/2024
|
BINOD KUMAR
|
3416003WL076132
|
BINOD KUMAR
|
00048
|
BKID0004823
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765410921
|
|
BINOD KUMAR
|
BANK OF INDIA(508505)
|
|
15
|
BARKAGAON
|
JH-16-003-020-002/436
(GARSULLA)
|
3416003000NRG24250220242205857
|
25/02/2024
|
MAMTA KUMARI
|
3416003WL076132
|
MAMTA KUMARI
|
00048
|
BKID0004823
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765410924
|
|
MAMTA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
BARKAGAON
|
JH-16-003-020-002/441
(GARSULLA)
|
3416003000NRG24250220242205743
|
25/02/2024
|
NEHA KUMARI
|
3416003WL076131
|
NEHA KUMARI
|
00048
|
BKID0004823
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765410919
|
|
Neha Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
17
|
BARKAGAON
|
JH-16-003-020-002/451
(GARSULLA)
|
3416003000NRG24250220242205745
|
25/02/2024
|
SURESH KUMAR MAHTO
|
3416003WL076131
|
SURESH KUMAR MAHTO
|
00048
|
BKID0004823
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765410923
|
|
SURESH KUMAR MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
BARKAGAON
|
JH-16-003-020-002/877
(GARSULLA)
|
3416003000NRG24250220242205766
|
25/02/2024
|
Kiran Devi
|
3416003WL076131
|
Kiran Devi
|
00048
|
BKID0004823
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765410925
|
|
KIRAN DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
19
|
BARKAGAON
|
JH-16-003-020-002/678
(GARSULLA)
|
3416003000NRG24250220242206068
|
25/02/2024
|
CHANDAN KUMAR
|
3416003WL076134
|
CHANDAN KUMAR
|
00048
|
BKID0004835
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765410927
|
|
CHANDAN KUMAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
20
|
BARKAGAON
|
JH-16-003-020-002/122
(GARSULLA)
|
3416003000NRG24250220242205943
|
25/02/2024
|
DASAI MAHTO
|
3416003WL076133
|
DASAI MAHTO
|
00048
|
BKID0004844
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765410821
|
|
Mr. DASAIY MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
21
|
BARKAGAON
|
JH-16-003-020-002/185
(GARSULLA)
|
3416003000NRG24250220242205946
|
25/02/2024
|
RAJU MAHTO
|
3416003WL076133
|
RAJU MAHTO
|
00048
|
BKID0004844
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765411013
|
|
MR RAJU KUMAR
|
STATE BANK OF INDIA(508548)
|
|
22
|
BARKAGAON
|
JH-16-003-020-002/250
(GARSULLA)
|
3416003000NRG24250220242205832
|
25/02/2024
|
MAHENDRA KUMAR
|
3416003WL076132
|
MAHENDRA KUMAR
|
00048
|
BKID0004844
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765410929
|
|
Mahendra Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
23
|
BARKAGAON
|
JH-16-003-020-002/474
(GARSULLA)
|
3416003000NRG24250220242205960
|
25/02/2024
|
DALCHAND KUMAR MAHTO
|
3416003WL076133
|
DALCHAND KUMAR MAHTO
|
00048
|
BKID0004844
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765410932
|
|
DALCHAND KUMAR MAHTO
|
BANK OF INDIA(508505)
|
|
24
|
BARKAGAON
|
JH-16-003-020-002/569
(GARSULLA)
|
3416003000NRG24250220242205968
|
25/02/2024
|
LILAM KUMARI
|
3416003WL076133
|
LILAM KUMARI
|
00048
|
BKID0004844
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765410931
|
|
Miss. LILAM KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
25
|
BARKAGAON
|
JH-16-003-020-002/570
(GARSULLA)
|
3416003000NRG24250220242205969
|
25/02/2024
|
SANGEETA KUMARI
|
3416003WL076133
|
SANGEETA KUMARI
|
00048
|
BKID0004844
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765410936
|
|
SANGEETA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
BARKAGAON
|
JH-16-003-020-002/602
(GARSULLA)
|
3416003000NRG24250220242205970
|
25/02/2024
|
SONAM DEVI
|
3416003WL076133
|
SONAM DEVI
|
00048
|
BKID0004844
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765410933
|
|
Mrs. SONAM DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
27
|
BARKAGAON
|
JH-16-003-020-002/610
(GARSULLA)
|
3416003000NRG24250220242206066
|
25/02/2024
|
KULDIP KUMAR
|
3416003WL076134
|
KULDIP KUMAR
|
00048
|
BKID0004844
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765410935
|
|
KULDIP KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
BARKAGAON
|
JH-16-003-020-002/631
(GARSULLA)
|
3416003000NRG24250220242205974
|
25/02/2024
|
SANTOSH KUMAR
|
3416003WL076133
|
SANTOSH KUMAR
|
00048
|
BKID0004844
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765410934
|
|
Mr. SANTOSH KUMAR
|
VANANCHAL GRAMIN BANK(607210)
|
|
29
|
BARKAGAON
|
JH-16-003-020-003/136
(GARSULLA)
|
3416003000NRG24250220242206075
|
25/02/2024
|
SUNITA DEVI
|
3416003WL076134
|
SUNITA DEVI
|
00048
|
BKID0004844
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765410961
|
|
SUNITA DEVI
|
BANK OF INDIA(508505)
|
|
30
|
BARKAGAON
|
JH-16-003-020-003/594
(GARSULLA)
|
3416003000NRG24250220242206149
|
25/02/2024
|
RENUKA KUMARI
|
3416003WL076135
|
RENUKA KUMARI
|
00048
|
BKID0004844
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765410930
|
|
RENUKA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
BARKAGAON
|
JH-16-003-020-003/642
(GARSULLA)
|
3416003000NRG24250220242206089
|
25/02/2024
|
NAGESHWAR MAHTO
|
3416003WL076134
|
NAGESHWAR MAHTO
|
00048
|
BKID0004844
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765410928
|
|
NAGESHWAR MAHTO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16416
|
16416
|
|
|
|
|
|
|
|
|
32
|
BARKAGAON
|
JH-16-003-020-002/606
(GARSULLA)
|
3416003000NRG24250220242205864
|
25/02/2024
|
LILAWATI KUMARI
|
3416003WL076132
|
LILAWATI KUMARI
|
00048
|
BKID0004849
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765410937
|
|
LILAWATI KUMARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
33
|
BARKAGAON
|
JH-16-003-020-002/593
(GARSULLA)
|
3416003000NRG24250220242205861
|
25/02/2024
|
RINKI DEVI
|
3416003WL076132
|
RINKI DEVI
|
00048
|
BKID0004856
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765410938
|
|
RINKI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
34
|
BARKAGAON
|
JH-16-003-020-002/391
(GARSULLA)
|
3416003000NRG24250220242205952
|
25/02/2024
|
TARACHAND PATEL
|
3416003WL076133
|
TARACHAND PATEL
|
00048
|
BKID0004864
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765410941
|
|
TARACHAND PATEL
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
BARKAGAON
|
JH-16-003-020-002/40-B
(GARSULLA)
|
3416003000NRG24250220242205855
|
25/02/2024
|
Kunti devi
|
3416003WL076132
|
Kunti devi
|
00048
|
BKID0004864
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765410939
|
|
KUNTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
BARKAGAON
|
JH-16-003-020-002/477
(GARSULLA)
|
3416003000NRG24250220242205750
|
25/02/2024
|
DHIRAJ KUMAR
|
3416003WL076131
|
DHIRAJ KUMAR
|
00048
|
BKID0004864
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765410942
|
|
Mr. DHIRAJ KUMAR
|
VANANCHAL GRAMIN BANK(607210)
|
|
37
|
BARKAGAON
|
JH-16-003-020-002/541
(GARSULLA)
|
3416003000NRG24250220242205753
|
25/02/2024
|
BASANTI DEVI
|
3416003WL076131
|
BASANTI DEVI
|
00048
|
BKID0004864
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765410940
|
|
BASANTI DEVI W/O-PYARILAL MAHTO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
38
|
BARKAGAON
|
JH-16-003-020-002/231
(GARSULLA)
|
3416003000NRG24250220242206056
|
25/02/2024
|
SONU KUMAR
|
3416003WL076134
|
SONU KUMAR
|
00048
|
BKID0004868
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765410960
|
|
Sonu Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
39
|
BARKAGAON
|
JH-16-003-020-002/228
(GARSULLA)
|
3416003000NRG24250220242205831
|
25/02/2024
|
ROOPLAL KARMALI
|
3416003WL076132
|
ROOPLAL KARMALI
|
00048
|
BKID0004876
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765410943
|
|
Mr. ROOPLAL KARMALI
|
VANANCHAL GRAMIN BANK(607210)
|
|
40
|
BARKAGAON
|
JH-16-003-020-002/379
(GARSULLA)
|
3416003000NRG24250220242206058
|
25/02/2024
|
Ashok Mahto
|
3416003WL076134
|
Ashok Mahto
|
00048
|
BKID0004876
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765410946
|
|
ASHOK MAHTO
|
BANK OF INDIA(508505)
|
|
41
|
BARKAGAON
|
JH-16-003-020-002/401
(GARSULLA)
|
3416003000NRG24250220242206060
|
25/02/2024
|
SOHRI DEVI
|
3416003WL076134
|
SOHRI DEVI
|
00048
|
BKID0004876
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765410944
|
|
SOHRI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
BARKAGAON
|
JH-16-003-020-002/646
(GARSULLA)
|
3416003000NRG24250220242205870
|
25/02/2024
|
VIKASH KUMAR
|
3416003WL076132
|
VIKASH KUMAR
|
00048
|
BKID0004876
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765410947
|
|
VIKASH KUMAR MAHTO
|
BANK OF INDIA(508505)
|
|
43
|
BARKAGAON
|
JH-16-003-020-002/880
(GARSULLA)
|
3416003000NRG24250220242205984
|
25/02/2024
|
Sabita kumari
|
3416003WL076133
|
Sabita kumari
|
00048
|
BKID0004876
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765410945
|
|
SABITA KUMARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
44
|
BARKAGAON
|
JH-16-003-020-001/652
(GARSULLA)
|
3416003000NRG24250220242206044
|
25/02/2024
|
REKHA KUMARI
|
3416003WL076134
|
REKHA KUMARI
|
00048
|
BKID0004916
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765410950
|
|
REKHA KUMARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
45
|
BARKAGAON
|
JH-16-003-020-002/677
(GARSULLA)
|
3416003000NRG24250220242205873
|
25/02/2024
|
RUBY KUMARI SINGH
|
3416003WL076132
|
RUBY KUMARI SINGH
|
00048
|
BKID0004953
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765410959
|
|
RUBI KUMARI SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
46
|
BARKAGAON
|
JH-16-003-020-002/653
(GARSULLA)
|
3416003000NRG24250220242205978
|
25/02/2024
|
DOLY KUMARI
|
3416003WL076133
|
DOLY KUMARI
|
00078
|
CNRB0004217
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765410909
|
|
DOLLY KUMARI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
47
|
BARKAGAON
|
JH-16-003-020-002/679
(GARSULLA)
|
3416003000NRG24250220242205874
|
25/02/2024
|
ASHOK KUMAR
|
3416003WL076132
|
ASHOK KUMAR
|
00165
|
IBKL0001476
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765411012
|
|
ASHOK KUMAR
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
48
|
BARKAGAON
|
JH-16-003-020-002/596
(GARSULLA)
|
3416003000NRG24250220242206065
|
25/02/2024
|
SUNIL KUMAR MAHTO
|
3416003WL076134
|
SUNIL KUMAR MAHTO
|
00168
|
ICIC0000433
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765410764
|
|
SUNIL KUMAR MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
49
|
BARKAGAON
|
JH-16-003-020-002/101
(GARSULLA)
|
3416003000NRG24250220242205724
|
25/02/2024
|
SURTI DEVI
|
3416003WL076131
|
SURTI DEVI
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765411015
|
|
Mrs. SURTI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
50
|
BARKAGAON
|
JH-16-003-020-002/104
(GARSULLA)
|
3416003000NRG24250220242205939
|
25/02/2024
|
KAJRU MAHTO
|
3416003WL076133
|
KAJRU MAHTO
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765410823
|
|
MR VIKASH MAHTO
|
STATE BANK OF INDIA(508548)
|
|
51
|
BARKAGAON
|
JH-16-003-020-002/104
(GARSULLA)
|
3416003000NRG24250220242205938
|
25/02/2024
|
KOSHILA DEVI
|
3416003WL076133
|
KOSHILA DEVI
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765410815
|
|
MRS KOUSHALIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
52
|
BARKAGAON
|
JH-16-003-020-002/107
(GARSULLA)
|
3416003000NRG24250220242205940
|
25/02/2024
|
LALDEO MAHTO
|
3416003WL076133
|
LALDEO MAHTO
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765410979
|
|
MRS PUNIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
53
|
BARKAGAON
|
JH-16-003-020-002/110
(GARSULLA)
|
3416003000NRG24250220242205941
|
25/02/2024
|
NIRASO DEVI
|
3416003WL076133
|
NIRASO DEVI
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765410978
|
|
Mrs. NIRASO DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
54
|
BARKAGAON
|
JH-16-003-020-002/119
(GARSULLA)
|
3416003000NRG24250220242205726
|
25/02/2024
|
PARVATI DEVI
|
3416003WL076131
|
PARVATI DEVI
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765410967
|
|
Mrs. SUKRI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
55
|
BARKAGAON
|
JH-16-003-020-002/120
(GARSULLA)
|
3416003000NRG24250220242205727
|
25/02/2024
|
BAHWANI MAHTO
|
3416003WL076131
|
BAHWANI MAHTO
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765410981
|
|
BHAWANI MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
BARKAGAON
|
JH-16-003-020-002/126
(GARSULLA)
|
3416003000NRG24250220242205729
|
25/02/2024
|
KAMLI DEVI
|
3416003WL076131
|
KAMLI DEVI
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765410976
|
|
Mrs. KAMLI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
57
|
BARKAGAON
|
JH-16-003-020-002/148
(GARSULLA)
|
3416003000NRG24250220242206054
|
25/02/2024
|
KARINATH MAHTO
|
3416003WL076134
|
KARINATH MAHTO
|
00197
|
BKID0JHARGB
|
912
|
912
|
Processed
|
09/04/2024
|
|
2765410813
|
|
KARINATH MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
BARKAGAON
|
JH-16-003-020-002/15
(GARSULLA)
|
3416003000NRG24250220242205732
|
25/02/2024
|
LOKNATH MAHTO
|
3416003WL076131
|
LOKNATH MAHTO
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765410814
|
|
Mr. KOLANATH MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
59
|
BARKAGAON
|
JH-16-003-020-002/153
(GARSULLA)
|
3416003000NRG24250220242205733
|
25/02/2024
|
JAGESHWAR MAHTO
|
3416003WL076131
|
JAGESHWAR MAHTO
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765410819
|
|
MR JAGESHWAR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
60
|
BARKAGAON
|
JH-16-003-020-002/158
(GARSULLA)
|
3416003000NRG24250220242206136
|
25/02/2024
|
KITU MAHTO
|
3416003WL076135
|
KITU MAHTO
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765411017
|
|
Mr. KITU MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
61
|
BARKAGAON
|
JH-16-003-020-002/212
(GARSULLA)
|
3416003000NRG24250220242205734
|
25/02/2024
|
JUGESHWAR MAHTO
|
3416003WL076131
|
JUGESHWAR MAHTO
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765411016
|
|
Mr. JUGESHWAR MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
62
|
BARKAGAON
|
JH-16-003-020-002/213
(GARSULLA)
|
3416003000NRG24250220242205828
|
25/02/2024
|
USHA DEVI
|
3416003WL076132
|
USHA DEVI
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765410818
|
|
Mrs. USHA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
63
|
BARKAGAON
|
JH-16-003-020-002/219
(GARSULLA)
|
3416003000NRG24250220242205735
|
25/02/2024
|
MATHUR MAHTO
|
3416003WL076131
|
MATHUR MAHTO
|
00197
|
BKID0JHARGB
|
912
|
912
|
Processed
|
09/04/2024
|
|
2765410822
|
|
Mathur Mahto
|
FINO PAYMENTS BANK LTD(608001)
|
|
64
|
BARKAGAON
|
JH-16-003-020-002/294
(GARSULLA)
|
3416003000NRG24250220242205838
|
25/02/2024
|
SUMITRA DEVI
|
3416003WL076132
|
SUMITRA DEVI
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765410820
|
|
Mrs. SUMITRA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
65
|
BARKAGAON
|
JH-16-003-020-002/43
(GARSULLA)
|
3416003000NRG24250220242206064
|
25/02/2024
|
MOS GALIA
|
3416003WL076134
|
MOS GALIA
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765410980
|
|
Mrs. MASO GALAIYA
|
VANANCHAL GRAMIN BANK(607210)
|
|
66
|
BARKAGAON
|
JH-16-003-020-002/46
(GARSULLA)
|
3416003000NRG24250220242205959
|
25/02/2024
|
PHULCHAND MAHTO
|
3416003WL076133
|
PHULCHAND MAHTO
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765410977
|
|
Mr. FULCHAND MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
67
|
BARKAGAON
|
JH-16-003-020-002/48
(GARSULLA)
|
3416003000NRG24250220242205961
|
25/02/2024
|
JHAMANI DEVI
|
3416003WL076133
|
JHAMANI DEVI
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765410975
|
|
Mrs. JHAMANI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
68
|
BARKAGAON
|
JH-16-003-020-002/64
(GARSULLA)
|
3416003000NRG24250220242205867
|
25/02/2024
|
ANJU DEVI
|
3416003WL076132
|
ANJU DEVI
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765410816
|
|
Mrs. ANJU DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
69
|
BARKAGAON
|
JH-16-003-020-002/97
(GARSULLA)
|
3416003000NRG24250220242205770
|
25/02/2024
|
PARWATI DEVI
|
3416003WL076131
|
PARWATI DEVI
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765410817
|
|
MRS PARVATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
70
|
BARKAGAON
|
JH-16-003-020-003/126
(GARSULLA)
|
3416003000NRG24250220242205986
|
25/02/2024
|
MAHESH SAW
|
3416003WL076133
|
MAHESH SAW
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765410986
|
|
MR MAHESH SAW
|
STATE BANK OF INDIA(508548)
|
|
71
|
BARKAGAON
|
JH-16-003-020-003/135
(GARSULLA)
|
3416003000NRG24250220242206658
|
25/02/2024
|
SUKHLAL MAHTO
|
3416003WL076149
|
SUKHLAL MAHTO
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765410983
|
|
MR SUKHLAL MAHTO
|
STATE BANK OF INDIA(508548)
|
|
72
|
BARKAGAON
|
JH-16-003-020-003/200
(GARSULLA)
|
3416003000NRG24250220242206671
|
25/02/2024
|
AMIN MAHTO
|
3416003WL076149
|
AMIN MAHTO
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765410985
|
|
MR AMIN MAHTO
|
STATE BANK OF INDIA(508548)
|
|
73
|
BARKAGAON
|
JH-16-003-020-003/206
(GARSULLA)
|
3416003000NRG24250220242206673
|
25/02/2024
|
MANKO DEVI
|
3416003WL076149
|
MANKO DEVI
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765410984
|
|
Mrs. MANKI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
74
|
BARKAGAON
|
JH-16-003-020-003/46
(GARSULLA)
|
3416003000NRG24250220242205987
|
25/02/2024
|
GOPAL TURI
|
3416003WL076133
|
GOPAL TURI
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765410811
|
|
GOPAL TURI
|
BANK OF INDIA(508505)
|
|
75
|
BARKAGAON
|
JH-16-003-020-003/8
(GARSULLA)
|
3416003000NRG24250220242206694
|
25/02/2024
|
RUDNI DEVI
|
3416003WL076149
|
RUDNI DEVI
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765410812
|
|
Mrs. RUDNI DEVI W/O DHANESHWAR GANJHU .
|
VANANCHAL GRAMIN BANK(607210)
|
|
76
|
BARKAGAON
|
JH-16-003-020-003/92
(GARSULLA)
|
3416003000NRG24250220242206696
|
25/02/2024
|
SANTOSH KR MAHTO
|
3416003WL076149
|
SANTOSH KR MAHTO
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765410968
|
|
MR SANTOSH KUMAR MATHO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37392
|
37392
|
|
|
|
|
|
|
|
|
77
|
BARKAGAON
|
JH-16-003-020-002/672
(GARSULLA)
|
3416003000NRG24250220242205759
|
25/02/2024
|
SANDEEP KUMAR
|
3416003WL076131
|
SANDEEP KUMAR
|
00354
|
PUNB0094400
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765410763
|
|
SANDEEP KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
78
|
BARKAGAON
|
JH-16-003-020-002/640
(GARSULLA)
|
3416003000NRG24250220242205868
|
25/02/2024
|
ANJU DEVI
|
3416003WL076132
|
ANJU DEVI
|
00354
|
PUNB0490100
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765410948
|
|
MRS ANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
79
|
BARKAGAON
|
JH-16-003-020-002/645
(GARSULLA)
|
3416003000NRG24250220242205869
|
25/02/2024
|
SUBASO KUMARI
|
3416003WL076132
|
SUBASO KUMARI
|
00354
|
PUNB0490100
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765410910
|
|
Miss. SUBASO KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
80
|
BARKAGAON
|
JH-16-003-020-002/862
(GARSULLA)
|
3416003000NRG24250220242205765
|
25/02/2024
|
CHHALFER DEVI
|
3416003WL076131
|
CHHALFER DEVI
|
00354
|
PUNB0490100
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765410949
|
|
CHHALFER DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
81
|
BARKAGAON
|
JH-16-003-020-002/889
(GARSULLA)
|
3416003000NRG24250220242205875
|
25/02/2024
|
DIPU KUMAR
|
3416003WL076132
|
DIPU KUMAR
|
00415
|
SBIN0004896
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765410825
|
|
MR DIPU KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
82
|
BARKAGAON
|
JH-16-003-020-002/372
(GARSULLA)
|
3416003000NRG24250220242205950
|
25/02/2024
|
AJAY MAHTO
|
3416003WL076133
|
AJAY MAHTO
|
00415
|
SBIN0005989
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765410824
|
|
MR AJAY MAHTO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
83
|
BARKAGAON
|
JH-16-003-020-002/600
(GARSULLA)
|
3416003000NRG24250220242205863
|
25/02/2024
|
PUJA KUMARI
|
3416003WL076132
|
PUJA KUMARI
|
00415
|
SBIN0009609
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765410855
|
|
Puja Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
84
|
BARKAGAON
|
JH-16-003-020-001/654
(GARSULLA)
|
3416003000NRG24250220242206046
|
25/02/2024
|
GITA KUMARI
|
3416003WL076134
|
GITA KUMARI
|
00415
|
SBIN0014352
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765410881
|
|
MISS GITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
85
|
BARKAGAON
|
JH-16-003-020-002/107
(GARSULLA)
|
3416003000NRG24250220242205820
|
25/02/2024
|
VINOD MAHTO
|
3416003WL076132
|
VINOD MAHTO
|
00415
|
SBIN0014352
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765410865
|
|
Mr. VINOD MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
86
|
BARKAGAON
|
JH-16-003-020-002/12-A
(GARSULLA)
|
3416003000NRG24250220242205942
|
25/02/2024
|
Gulab Chandra Mahto
|
3416003WL076133
|
Gulab Chandra Mahto
|
00415
|
SBIN0014352
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765410856
|
|
MR GULAB CHANDRA MAHTO
|
STATE BANK OF INDIA(508548)
|
|
87
|
BARKAGAON
|
JH-16-003-020-002/136
(GARSULLA)
|
3416003000NRG24250220242205944
|
25/02/2024
|
RUPLAL MAHTO
|
3416003WL076133
|
RUPLAL MAHTO
|
00415
|
SBIN0014352
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765410969
|
|
MR RUPLAL MAHTO
|
STATE BANK OF INDIA(508548)
|
|
88
|
BARKAGAON
|
JH-16-003-020-002/172
(GARSULLA)
|
3416003000NRG24250220242205821
|
25/02/2024
|
BABLOO PARJAPATI
|
3416003WL076132
|
BABLOO PARJAPATI
|
00415
|
SBIN0014352
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765411014
|
|
MRS BABLU PRAJAPATI
|
STATE BANK OF INDIA(508548)
|
|
89
|
BARKAGAON
|
JH-16-003-020-002/179
(GARSULLA)
|
3416003000NRG24250220242205823
|
25/02/2024
|
SULENDRA PRAJAPATI
|
3416003WL076132
|
SULENDRA PRAJAPATI
|
00415
|
SBIN0014352
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765410966
|
|
MRS SULENDRA PRAJAPATI
|
STATE BANK OF INDIA(508548)
|
|
90
|
BARKAGAON
|
JH-16-003-020-002/19
(GARSULLA)
|
3416003000NRG24250220242205824
|
25/02/2024
|
RUPLAL MAHTO
|
3416003WL076132
|
RUPLAL MAHTO
|
00415
|
SBIN0014352
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765410849
|
|
RUPLAL MAHTO
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
91
|
BARKAGAON
|
JH-16-003-020-002/242
(GARSULLA)
|
3416003000NRG24250220242206138
|
25/02/2024
|
SITA DEVI
|
3416003WL076135
|
SITA DEVI
|
00415
|
SBIN0014352
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765410871
|
|
MRS SITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
92
|
BARKAGAON
|
JH-16-003-020-002/292
(GARSULLA)
|
3416003000NRG24250220242205837
|
25/02/2024
|
LALITA DEVI
|
3416003WL076132
|
LALITA DEVI
|
00415
|
SBIN0014352
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765410867
|
|
MRS LALITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
93
|
BARKAGAON
|
JH-16-003-020-002/309
(GARSULLA)
|
3416003000NRG24250220242205840
|
25/02/2024
|
BIGAN PRAJAPATI
|
3416003WL076132
|
BIGAN PRAJAPATI
|
00415
|
SBIN0014352
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765410868
|
|
MR BIGAN PRAJAPATI
|
STATE BANK OF INDIA(508548)
|
|
94
|
BARKAGAON
|
JH-16-003-020-002/310
(GARSULLA)
|
3416003000NRG24250220242205841
|
25/02/2024
|
RITA DEVI
|
3416003WL076132
|
RITA DEVI
|
00415
|
SBIN0014352
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765410870
|
|
MRS RITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
95
|
BARKAGAON
|
JH-16-003-020-002/311
(GARSULLA)
|
3416003000NRG24250220242205842
|
25/02/2024
|
SURESH PRAJAPATI
|
3416003WL076132
|
SURESH PRAJAPATI
|
00415
|
SBIN0014352
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765410869
|
|
MR SURESH PRAJAPATI
|
STATE BANK OF INDIA(508548)
|
|
96
|
BARKAGAON
|
JH-16-003-020-002/326
(GARSULLA)
|
3416003000NRG24250220242205737
|
25/02/2024
|
PARWATI KUMARI
|
3416003WL076131
|
PARWATI KUMARI
|
00415
|
SBIN0014352
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765410899
|
|
PARWATI KUMARI D/O DHANESHWARMAHTO
|
BANK OF INDIA(508505)
|
|
97
|
BARKAGAON
|
JH-16-003-020-002/336
(GARSULLA)
|
3416003000NRG24250220242205849
|
25/02/2024
|
RUKMANI DEVI
|
3416003WL076132
|
RUKMANI DEVI
|
00415
|
SBIN0014352
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765410893
|
|
RUKMANI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
BARKAGAON
|
JH-16-003-020-002/337
(GARSULLA)
|
3416003000NRG24250220242205850
|
25/02/2024
|
ANITA DEVI
|
3416003WL076132
|
ANITA DEVI
|
00415
|
SBIN0014352
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765410892
|
|
ANITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
BARKAGAON
|
JH-16-003-020-002/338
(GARSULLA)
|
3416003000NRG24250220242205851
|
25/02/2024
|
GAYTRI DEVI
|
3416003WL076132
|
GAYTRI DEVI
|
00415
|
SBIN0014352
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765410901
|
|
GAYTRI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
BARKAGAON
|
JH-16-003-020-002/342
(GARSULLA)
|
3416003000NRG24250220242205853
|
25/02/2024
|
GUDIYA DEVI
|
3416003WL076132
|
GUDIYA DEVI
|
00415
|
SBIN0014352
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765410872
|
|
MRS GUDIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
101
|
BARKAGAON
|
JH-16-003-020-002/345
(GARSULLA)
|
3416003000NRG24250220242205947
|
25/02/2024
|
DALO DEVI
|
3416003WL076133
|
DALO DEVI
|
00415
|
SBIN0014352
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765410888
|
|
MRS DALO DEVI
|
STATE BANK OF INDIA(508548)
|
|
102
|
BARKAGAON
|
JH-16-003-020-002/360
(GARSULLA)
|
3416003000NRG24250220242205738
|
25/02/2024
|
SARITA DEVI
|
3416003WL076131
|
SARITA DEVI
|
00415
|
SBIN0014352
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765410895
|
|
SARITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
BARKAGAON
|
JH-16-003-020-002/37
(GARSULLA)
|
3416003000NRG24250220242205949
|
25/02/2024
|
KITU TURI
|
3416003WL076133
|
KITU TURI
|
00415
|
SBIN0014352
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765410962
|
|
Mr. KITWA MIRDHA
|
VANANCHAL GRAMIN BANK(607210)
|
|
104
|
BARKAGAON
|
JH-16-003-020-002/392
(GARSULLA)
|
3416003000NRG24250220242205953
|
25/02/2024
|
PIYASO DEVI
|
3416003WL076133
|
PIYASO DEVI
|
00415
|
SBIN0014352
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765410885
|
|
MRS PIYASO DEVI
|
STATE BANK OF INDIA(508548)
|
|
105
|
BARKAGAON
|
JH-16-003-020-002/399
(GARSULLA)
|
3416003000NRG24250220242205740
|
25/02/2024
|
LALITA DEVI
|
3416003WL076131
|
LALITA DEVI
|
00415
|
SBIN0014352
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765410877
|
|
MRS LALITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
106
|
BARKAGAON
|
JH-16-003-020-002/448
(GARSULLA)
|
3416003000NRG24250220242205955
|
25/02/2024
|
MUKESH KUMAR
|
3416003WL076133
|
MUKESH KUMAR
|
00415
|
SBIN0014352
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765410896
|
|
MR MUKESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
107
|
BARKAGAON
|
JH-16-003-020-002/455
(GARSULLA)
|
3416003000NRG24250220242205956
|
25/02/2024
|
TEKLAL MAHTO
|
3416003WL076133
|
TEKLAL MAHTO
|
00415
|
SBIN0014352
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765410904
|
|
TEKLAL MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
BARKAGAON
|
JH-16-003-020-002/463
(GARSULLA)
|
3416003000NRG24250220242205860
|
25/02/2024
|
JITAN PRAJAPATI
|
3416003WL076132
|
JITAN PRAJAPATI
|
00415
|
SBIN0014352
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765410890
|
|
MR JITAN PRAJAPATI
|
STATE BANK OF INDIA(508548)
|
|
109
|
BARKAGAON
|
JH-16-003-020-002/471
(GARSULLA)
|
3416003000NRG24250220242205747
|
25/02/2024
|
BHUPENDRA MAHTO
|
3416003WL076131
|
BHUPENDRA MAHTO
|
00415
|
SBIN0014352
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765410887
|
|
Mr. BHUPENDRA MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
110
|
BARKAGAON
|
JH-16-003-020-002/503
(GARSULLA)
|
3416003000NRG24250220242205963
|
25/02/2024
|
SABITA DEVI
|
3416003WL076133
|
SABITA DEVI
|
00415
|
SBIN0014352
|
912
|
912
|
Processed
|
09/04/2024
|
|
2765410900
|
|
Mrs. SABITA DEVI
|
INDIAN BANK(607105)
|
|
111
|
BARKAGAON
|
JH-16-003-020-002/558
(GARSULLA)
|
3416003000NRG24250220242205965
|
25/02/2024
|
URMILA DEVI
|
3416003WL076133
|
URMILA DEVI
|
00415
|
SBIN0014352
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765410889
|
|
MRS URMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
112
|
BARKAGAON
|
JH-16-003-020-002/561
(GARSULLA)
|
3416003000NRG24250220242205967
|
25/02/2024
|
RAHUL KUMAR TURI
|
3416003WL076133
|
RAHUL KUMAR TURI
|
00415
|
SBIN0014352
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765410876
|
|
MR RAHUL KUMR TURI
|
STATE BANK OF INDIA(508548)
|
|
113
|
BARKAGAON
|
JH-16-003-020-002/636
(GARSULLA)
|
3416003000NRG24250220242206067
|
25/02/2024
|
SURESH KUMAR
|
3416003WL076134
|
SURESH KUMAR
|
00415
|
SBIN0014352
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765410905
|
|
Mr. SURESH KUMAR
|
VANANCHAL GRAMIN BANK(607210)
|
|
114
|
BARKAGAON
|
JH-16-003-020-002/860
(GARSULLA)
|
3416003000NRG24250220242205764
|
25/02/2024
|
SANJATEE KUMARI
|
3416003WL076131
|
SANJATEE KUMARI
|
00415
|
SBIN0014352
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765410894
|
|
SANJATEE KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
BARKAGAON
|
JH-16-003-020-002/871
(GARSULLA)
|
3416003000NRG24250220242205981
|
25/02/2024
|
MUKESH MAHTO
|
3416003WL076133
|
MUKESH MAHTO
|
00415
|
SBIN0014352
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765410883
|
|
MR MUKESH MAHTO
|
STATE BANK OF INDIA(508548)
|
|
116
|
BARKAGAON
|
JH-16-003-020-002/872
(GARSULLA)
|
3416003000NRG24250220242205982
|
25/02/2024
|
SUMAN DEVI
|
3416003WL076133
|
SUMAN DEVI
|
00415
|
SBIN0014352
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765410862
|
|
MRS SUMAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
117
|
BARKAGAON
|
JH-16-003-020-002/876
(GARSULLA)
|
3416003000NRG24250220242205983
|
25/02/2024
|
RAJENDRA KUMAR TURI
|
3416003WL076133
|
RAJENDRA KUMAR TURI
|
00415
|
SBIN0014352
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765410875
|
|
MR RAJENDRA KUMAR TURI
|
STATE BANK OF INDIA(508548)
|
|
118
|
BARKAGAON
|
JH-16-003-020-002/893
(GARSULLA)
|
3416003000NRG24250220242206070
|
25/02/2024
|
REKHA KUMARI
|
3416003WL076134
|
REKHA KUMARI
|
00415
|
SBIN0014352
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765410852
|
|
MISS REKHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
119
|
BARKAGAON
|
JH-16-003-020-003/107
(GARSULLA)
|
3416003000NRG24250220242206656
|
25/02/2024
|
MANOJ GANJHO
|
3416003WL076149
|
MANOJ GANJHO
|
00415
|
SBIN0014352
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765410970
|
|
Mr. MANOJ GANJHU
|
VANANCHAL GRAMIN BANK(607210)
|
|
120
|
BARKAGAON
|
JH-16-003-020-003/109
(GARSULLA)
|
3416003000NRG24250220242206657
|
25/02/2024
|
NIRMAL GANJHU
|
3416003WL076149
|
NIRMAL GANJHU
|
00415
|
SBIN0014352
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765410839
|
|
MR NIRMAL GANJHU
|
STATE BANK OF INDIA(508548)
|
|
121
|
BARKAGAON
|
JH-16-003-020-003/114
(GARSULLA)
|
3416003000NRG24250220242206072
|
25/02/2024
|
PUSNI DEVI
|
3416003WL076134
|
PUSNI DEVI
|
00415
|
SBIN0014352
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765410843
|
|
MRS PUSNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
122
|
BARKAGAON
|
JH-16-003-020-003/122
(GARSULLA)
|
3416003000NRG24250220242206073
|
25/02/2024
|
RAMDHANI GANJHO
|
3416003WL076134
|
RAMDHANI GANJHO
|
00415
|
SBIN0014352
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765410847
|
|
MR RAMDHANI GANJHU
|
STATE BANK OF INDIA(508548)
|
|
123
|
BARKAGAON
|
JH-16-003-020-003/123
(GARSULLA)
|
3416003000NRG24250220242206074
|
25/02/2024
|
MANJU DEVI
|
3416003WL076134
|
MANJU DEVI
|
00415
|
SBIN0014352
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765410964
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
124
|
BARKAGAON
|
JH-16-003-020-003/134
(GARSULLA)
|
3416003000NRG24250220242206145
|
25/02/2024
|
RUKMANI DEVI
|
3416003WL076135
|
RUKMANI DEVI
|
00415
|
SBIN0014352
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765410864
|
|
RUKMANI DEVI
|
BANK OF INDIA(508505)
|
|
125
|
BARKAGAON
|
JH-16-003-020-003/138
(GARSULLA)
|
3416003000NRG24250220242206659
|
25/02/2024
|
JIRWA DEVI
|
3416003WL076149
|
JIRWA DEVI
|
00415
|
SBIN0014352
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765410974
|
|
MRS JIRWA DEVI
|
STATE BANK OF INDIA(508548)
|
|
126
|
BARKAGAON
|
JH-16-003-020-003/142
(GARSULLA)
|
3416003000NRG24250220242206660
|
25/02/2024
|
JAGESHAR MAHTO
|
3416003WL076149
|
JAGESHAR MAHTO
|
00415
|
SBIN0014352
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765410828
|
|
MR JAGESHWAR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
127
|
BARKAGAON
|
JH-16-003-020-003/142
(GARSULLA)
|
3416003000NRG24250220242206661
|
25/02/2024
|
PARTIMA DEVI
|
3416003WL076149
|
PARTIMA DEVI
|
00415
|
SBIN0014352
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765410833
|
|
MRS PRATIMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
128
|
BARKAGAON
|
JH-16-003-020-003/145
(GARSULLA)
|
3416003000NRG24250220242206662
|
25/02/2024
|
DHANRAJ MAHTO
|
3416003WL076149
|
DHANRAJ MAHTO
|
00415
|
SBIN0014352
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765410850
|
|
MR DHANRAJ MAHTO
|
STATE BANK OF INDIA(508548)
|
|
129
|
BARKAGAON
|
JH-16-003-020-003/15
(GARSULLA)
|
3416003000NRG24250220242206076
|
25/02/2024
|
SAROJ SAW
|
3416003WL076134
|
SAROJ SAW
|
00415
|
SBIN0014352
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765410972
|
|
MR SAROJ SAW
|
STATE BANK OF INDIA(508548)
|
|
130
|
BARKAGAON
|
JH-16-003-020-003/151
(GARSULLA)
|
3416003000NRG24250220242206077
|
25/02/2024
|
JAGARNATH MAHTO
|
3416003WL076134
|
JAGARNATH MAHTO
|
00415
|
SBIN0014352
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765410973
|
|
MR JAGARNATH MAHTO
|
STATE BANK OF INDIA(508548)
|
|
131
|
BARKAGAON
|
JH-16-003-020-003/151
(GARSULLA)
|
3416003000NRG24250220242206078
|
25/02/2024
|
SUKRI DEVI
|
3416003WL076134
|
SUKRI DEVI
|
00415
|
SBIN0014352
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765410859
|
|
MRS SUKARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
132
|
BARKAGAON
|
JH-16-003-020-003/156
(GARSULLA)
|
3416003000NRG24250220242206663
|
25/02/2024
|
GANESH MAHTO
|
3416003WL076149
|
GANESH MAHTO
|
00415
|
SBIN0014352
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765410832
|
|
Mr. LURKA GANJHU MAINO DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
133
|
BARKAGAON
|
JH-16-003-020-003/158
(GARSULLA)
|
3416003000NRG24250220242206664
|
25/02/2024
|
BASANTI DEVI
|
3416003WL076149
|
BASANTI DEVI
|
00415
|
SBIN0014352
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765410836
|
|
MRS BASANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
134
|
BARKAGAON
|
JH-16-003-020-003/165
(GARSULLA)
|
3416003000NRG24250220242206665
|
25/02/2024
|
DUBHNI DEVI
|
3416003WL076149
|
DUBHNI DEVI
|
00415
|
SBIN0014352
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765410879
|
|
MRS DUMNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
135
|
BARKAGAON
|
JH-16-003-020-003/166
(GARSULLA)
|
3416003000NRG24250220242206666
|
25/02/2024
|
KUWARI DEVI
|
3416003WL076149
|
KUWARI DEVI
|
00415
|
SBIN0014352
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765410835
|
|
MRS KUWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
136
|
BARKAGAON
|
JH-16-003-020-003/170
(GARSULLA)
|
3416003000NRG24250220242206667
|
25/02/2024
|
MARKUS KUJOR
|
3416003WL076149
|
MARKUS KUJOR
|
00415
|
SBIN0014352
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765410838
|
|
MR MARKUS KUJUR
|
STATE BANK OF INDIA(508548)
|
|
137
|
BARKAGAON
|
JH-16-003-020-003/172
(GARSULLA)
|
3416003000NRG24250220242206668
|
25/02/2024
|
GUSYUS TIRKEY
|
3416003WL076149
|
GUSYUS TIRKEY
|
00415
|
SBIN0014352
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765410860
|
|
MR JULYUS TIRKEY
|
STATE BANK OF INDIA(508548)
|
|
138
|
BARKAGAON
|
JH-16-003-020-003/177
(GARSULLA)
|
3416003000NRG24250220242206669
|
25/02/2024
|
MAHENDAR MAHTO
|
3416003WL076149
|
MAHENDAR MAHTO
|
00415
|
SBIN0014352
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765410837
|
|
MR MAHENDRA MAHTO
|
STATE BANK OF INDIA(508548)
|
|
139
|
BARKAGAON
|
JH-16-003-020-003/232
(GARSULLA)
|
3416003000NRG24250220242206675
|
25/02/2024
|
AMIT KUMAR MAHTO
|
3416003WL076149
|
AMIT KUMAR MAHTO
|
00415
|
SBIN0014352
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765410830
|
|
MS AMIT KUMAR MATHO
|
STATE BANK OF INDIA(508548)
|
|
140
|
BARKAGAON
|
JH-16-003-020-003/249
(GARSULLA)
|
3416003000NRG24250220242206079
|
25/02/2024
|
GEDE DEVI
|
3416003WL076134
|
GEDE DEVI
|
00415
|
SBIN0014352
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765410844
|
|
MRS GEDE DEVI
|
STATE BANK OF INDIA(508548)
|
|
141
|
BARKAGAON
|
JH-16-003-020-003/255
(GARSULLA)
|
3416003000NRG24250220242206080
|
25/02/2024
|
SARO DEVI
|
3416003WL076134
|
SARO DEVI
|
00415
|
SBIN0014352
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765410878
|
|
MRS SARO DEVI
|
STATE BANK OF INDIA(508548)
|
|
142
|
BARKAGAON
|
JH-16-003-020-003/256
(GARSULLA)
|
3416003000NRG24250220242206081
|
25/02/2024
|
KAVITRI DEVI
|
3416003WL076134
|
KAVITRI DEVI
|
00415
|
SBIN0014352
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765410846
|
|
MISS KAVITRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
143
|
BARKAGAON
|
JH-16-003-020-003/258
(GARSULLA)
|
3416003000NRG24250220242206083
|
25/02/2024
|
PUNAM DEVI
|
3416003WL076134
|
PUNAM DEVI
|
00415
|
SBIN0014352
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765410863
|
|
MRS PUNAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
144
|
BARKAGAON
|
JH-16-003-020-003/260
(GARSULLA)
|
3416003000NRG24250220242206084
|
25/02/2024
|
MAMTA DEVI
|
3416003WL076134
|
MAMTA DEVI
|
00415
|
SBIN0014352
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765410851
|
|
Mrs. MAMTA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
145
|
BARKAGAON
|
JH-16-003-020-003/264
(GARSULLA)
|
3416003000NRG24250220242206676
|
25/02/2024
|
MAHESH RAM
|
3416003WL076149
|
MAHESH RAM
|
00415
|
SBIN0014352
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765410965
|
|
MS MAHESH RAVIDAS
|
STATE BANK OF INDIA(508548)
|
|
146
|
BARKAGAON
|
JH-16-003-020-003/265
(GARSULLA)
|
3416003000NRG24250220242206677
|
25/02/2024
|
GOPAL KUMAR
|
3416003WL076149
|
GOPAL KUMAR
|
00415
|
SBIN0014352
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765410826
|
|
Mr. GOPAL KUMAR
|
VANANCHAL GRAMIN BANK(607210)
|
|
147
|
BARKAGAON
|
JH-16-003-020-003/266
(GARSULLA)
|
3416003000NRG24250220242206678
|
25/02/2024
|
ARUN KUMAR BEDIA
|
3416003WL076149
|
ARUN KUMAR BEDIA
|
00415
|
SBIN0014352
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765410874
|
|
Mr. ARUN KUMAR BEDIYA
|
VANANCHAL GRAMIN BANK(607210)
|
|
148
|
BARKAGAON
|
JH-16-003-020-003/267
(GARSULLA)
|
3416003000NRG24250220242206679
|
25/02/2024
|
NIRANJAN KUMAR
|
3416003WL076149
|
NIRANJAN KUMAR
|
00415
|
SBIN0014352
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765410884
|
|
MR NIRNJAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
149
|
BARKAGAON
|
JH-16-003-020-003/27
(GARSULLA)
|
3416003000NRG24250220242206146
|
25/02/2024
|
HARLI DEVI
|
3416003WL076135
|
HARLI DEVI
|
00415
|
SBIN0014352
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765410866
|
|
MRS HARLI DEVI
|
STATE BANK OF INDIA(508548)
|
|
150
|
BARKAGAON
|
JH-16-003-020-003/273
(GARSULLA)
|
3416003000NRG24250220242206085
|
25/02/2024
|
JIRWA DEVI
|
3416003WL076134
|
JIRWA DEVI
|
00415
|
SBIN0014352
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765410861
|
|
MRS JIRWA DEVI
|
STATE BANK OF INDIA(508548)
|
|
151
|
BARKAGAON
|
JH-16-003-020-003/292
(GARSULLA)
|
3416003000NRG24250220242206086
|
25/02/2024
|
SADHNI DEVI
|
3416003WL076134
|
SADHNI DEVI
|
00415
|
SBIN0014352
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765410831
|
|
MISS SADHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
152
|
BARKAGAON
|
JH-16-003-020-003/296
(GARSULLA)
|
3416003000NRG24250220242206087
|
25/02/2024
|
USHA EKKA
|
3416003WL076134
|
USHA EKKA
|
00415
|
SBIN0014352
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765410841
|
|
MRS USHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
153
|
BARKAGAON
|
JH-16-003-020-003/312
(GARSULLA)
|
3416003000NRG24250220242206681
|
25/02/2024
|
MONIKA DEVI
|
3416003WL076149
|
MONIKA DEVI
|
00415
|
SBIN0014352
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765410873
|
|
Mrs. MONIKA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
154
|
BARKAGAON
|
JH-16-003-020-003/318
(GARSULLA)
|
3416003000NRG24250220242206682
|
25/02/2024
|
SAHDEV KUMAR MAHTO
|
3416003WL076149
|
SAHDEV KUMAR MAHTO
|
00415
|
SBIN0014352
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765410882
|
|
MR SAHDEO KUMAR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
155
|
BARKAGAON
|
JH-16-003-020-003/359
(GARSULLA)
|
3416003000NRG24250220242206147
|
25/02/2024
|
SAKUN DEVI
|
3416003WL076135
|
SAKUN DEVI
|
00415
|
SBIN0014352
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765410842
|
|
MRS SAKUN DEVI
|
STATE BANK OF INDIA(508548)
|
|
156
|
BARKAGAON
|
JH-16-003-020-003/377
(GARSULLA)
|
3416003000NRG24250220242206683
|
25/02/2024
|
BAIJU BEDIYA
|
3416003WL076149
|
BAIJU BEDIYA
|
00415
|
SBIN0014352
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765410829
|
|
BAIJU BEDIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
157
|
BARKAGAON
|
JH-16-003-020-003/378
(GARSULLA)
|
3416003000NRG24250220242206684
|
25/02/2024
|
PRAMUKH MAHTO
|
3416003WL076149
|
PRAMUKH MAHTO
|
00415
|
SBIN0014352
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765410854
|
|
MR PRAMUKH MAHTO
|
STATE BANK OF INDIA(508548)
|
|
158
|
BARKAGAON
|
JH-16-003-020-003/431
(GARSULLA)
|
3416003000NRG24250220242206685
|
25/02/2024
|
TALESHWAR MAHTO
|
3416003WL076149
|
TALESHWAR MAHTO
|
00415
|
SBIN0014352
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765410848
|
|
MR TALESHWAR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
159
|
BARKAGAON
|
JH-16-003-020-003/504
(GARSULLA)
|
3416003000NRG24250220242206686
|
25/02/2024
|
GAMBHIR GANJHU
|
3416003WL076149
|
GAMBHIR GANJHU
|
00415
|
SBIN0014352
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765410827
|
|
MS GAMBHIR GANJHU
|
STATE BANK OF INDIA(508548)
|
|
160
|
BARKAGAON
|
JH-16-003-020-003/505
(GARSULLA)
|
3416003000NRG24250220242206687
|
25/02/2024
|
DINESH KUMAR SAW
|
3416003WL076149
|
DINESH KUMAR SAW
|
00415
|
SBIN0014352
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765410886
|
|
DINESH KUMAR SAW
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
161
|
BARKAGAON
|
JH-16-003-020-003/54
(GARSULLA)
|
3416003000NRG24250220242205988
|
25/02/2024
|
PINTU TURI
|
3416003WL076133
|
PINTU TURI
|
00415
|
SBIN0014352
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765410963
|
|
MR PINTU TURI
|
STATE BANK OF INDIA(508548)
|
|
162
|
BARKAGAON
|
JH-16-003-020-003/601
(GARSULLA)
|
3416003000NRG24250220242206088
|
25/02/2024
|
PURNIMA KUMARI
|
3416003WL076134
|
PURNIMA KUMARI
|
00415
|
SBIN0014352
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765410897
|
|
MRS PURNIMA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
163
|
BARKAGAON
|
JH-16-003-020-003/617
(GARSULLA)
|
3416003000NRG24250220242206688
|
25/02/2024
|
Anita Devi
|
3416003WL076149
|
Anita Devi
|
00415
|
SBIN0014352
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765410971
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
164
|
BARKAGAON
|
JH-16-003-020-003/632
(GARSULLA)
|
3416003000NRG24250220242206689
|
25/02/2024
|
Punam Devi
|
3416003WL076149
|
Punam Devi
|
00415
|
SBIN0014352
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765410880
|
|
MRS PUNAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
165
|
BARKAGAON
|
JH-16-003-020-003/636
(GARSULLA)
|
3416003000NRG24250220242205990
|
25/02/2024
|
Sonu Kumar
|
3416003WL076133
|
Sonu Kumar
|
00415
|
SBIN0014352
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765410845
|
|
MR SONU KUMAR
|
STATE BANK OF INDIA(508548)
|
|
166
|
BARKAGAON
|
JH-16-003-020-003/653
(GARSULLA)
|
3416003000NRG24250220242206691
|
25/02/2024
|
PRVESH KUMAR MAHTO
|
3416003WL076149
|
PRVESH KUMAR MAHTO
|
00415
|
SBIN0014352
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765410834
|
|
MR PRAVESH KUMAR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
167
|
BARKAGAON
|
JH-16-003-020-003/78
(GARSULLA)
|
3416003000NRG24250220242206693
|
25/02/2024
|
SUGMATI DEVI
|
3416003WL076149
|
SUGMATI DEVI
|
00415
|
SBIN0014352
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765410858
|
|
Mrs. SUGMATI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
168
|
BARKAGAON
|
JH-16-003-020-003/92
(GARSULLA)
|
3416003000NRG24250220242206695
|
25/02/2024
|
MAHAVIR MAHTO
|
3416003WL076149
|
MAHAVIR MAHTO
|
00415
|
SBIN0014352
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765410840
|
|
MR MAHAVIR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
115824
|
115824
|
|
|
|
|
|
|
|
|
169
|
BARKAGAON
|
JH-16-003-020-002/676
(GARSULLA)
|
3416003000NRG24250220242205761
|
25/02/2024
|
SANGEETA DEVI
|
3416003WL076131
|
SANGEETA DEVI
|
00415
|
SBIN0017129
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765410857
|
|
MRS SANGEETA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
170
|
BARKAGAON
|
JH-16-003-020-002/675
(GARSULLA)
|
3416003000NRG24250220242205760
|
25/02/2024
|
REKHA KUMARI
|
3416003WL076131
|
REKHA KUMARI
|
00415
|
SBIN0018441
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765410853
|
|
MS REKHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
171
|
BARKAGAON
|
JH-16-003-020-002/221
(GARSULLA)
|
3416003000NRG24250220242205829
|
25/02/2024
|
DEVNATH MAHTO
|
3416003WL076132
|
DEVNATH MAHTO
|
00415
|
SBIN0018601
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765410767
|
|
Mr. DEVNATH MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
172
|
BARKAGAON
|
JH-16-003-020-002/222
(GARSULLA)
|
3416003000NRG24250220242205830
|
25/02/2024
|
JAGDISH KUMAR
|
3416003WL076132
|
JAGDISH KUMAR
|
00415
|
SBIN0018601
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765410891
|
|
Mr. JAGDISH KUMAR
|
VANANCHAL GRAMIN BANK(607210)
|
|
173
|
BARKAGAON
|
JH-16-003-020-002/256
(GARSULLA)
|
3416003000NRG24250220242205836
|
25/02/2024
|
CHHOTELAL KUMAR MAHTO
|
3416003WL076132
|
CHHOTELAL KUMAR MAHTO
|
00415
|
SBIN0018601
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765410903
|
|
CHOTELAL KUMAR MAHTO
|
BANK OF INDIA(508505)
|
|
174
|
BARKAGAON
|
JH-16-003-020-002/415
(GARSULLA)
|
3416003000NRG24250220242205742
|
25/02/2024
|
GANESH MAHTO
|
3416003WL076131
|
GANESH MAHTO
|
00415
|
SBIN0018601
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765411007
|
|
GANESH MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
175
|
BARKAGAON
|
JH-16-003-020-002/539
(GARSULLA)
|
3416003000NRG24250220242205751
|
25/02/2024
|
HIRAMAN KUMAR MAHTO
|
3416003WL076131
|
HIRAMAN KUMAR MAHTO
|
00415
|
SBIN0018601
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765410898
|
|
Hiraman Kumar Mahto
|
FINO PAYMENTS BANK LTD(608001)
|
|
176
|
BARKAGAON
|
JH-16-003-020-002/632
(GARSULLA)
|
3416003000NRG24250220242205975
|
25/02/2024
|
NAGESHWAR MAHTO
|
3416003WL076133
|
NAGESHWAR MAHTO
|
00415
|
SBIN0018601
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765410902
|
|
Mr. NAGESHWAR MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
177
|
BARKAGAON
|
JH-16-003-020-002/648
(GARSULLA)
|
3416003000NRG24250220242205871
|
25/02/2024
|
SABITA KUMARI
|
3416003WL076132
|
SABITA KUMARI
|
00415
|
SBIN0018601
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765410908
|
|
SABITA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
178
|
BARKAGAON
|
JH-16-003-020-002/651
(GARSULLA)
|
3416003000NRG24250220242205977
|
25/02/2024
|
NEETU KUMARI
|
3416003WL076133
|
NEETU KUMARI
|
00415
|
SBIN0018601
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765410907
|
|
NEETU KUMARI
|
CANARA BANK(508532)
|
|
179
|
BARKAGAON
|
JH-16-003-020-002/902
(GARSULLA)
|
3416003000NRG24250220242206071
|
25/02/2024
|
CHANDAN KUMAR
|
3416003WL076134
|
CHANDAN KUMAR
|
00415
|
SBIN0018601
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765410906
|
|
Chandan Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12312
|
12312
|
|
|
|
|
|
|
|
|
180
|
BARKAGAON
|
JH-16-003-020-002/698
(GARSULLA)
|
3416003000NRG24250220242206142
|
25/02/2024
|
KHIRODHAR KUMAR
|
3416003WL076135
|
KHIRODHAR KUMAR
|
00468
|
UBIN0530107
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765410982
|
|
KHIRODHAR KUMAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
181
|
BARKAGAON
|
JH-16-003-020-002/460
(GARSULLA)
|
3416003000NRG24250220242205858
|
25/02/2024
|
CHHOTAN PRAJAPATI
|
3416003WL076132
|
CHHOTAN PRAJAPATI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765410766
|
|
CHHOTAN PRAJPATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
182
|
BARKAGAON
|
JH-16-003-020-002/462
(GARSULLA)
|
3416003000NRG24250220242205859
|
25/02/2024
|
SARITA DEVI
|
3416003WL076132
|
SARITA DEVI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765411011
|
|
MRS SARITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
183
|
BARKAGAON
|
JH-16-003-020-002/505
(GARSULLA)
|
3416003000NRG24250220242206140
|
25/02/2024
|
BHAWNA SONAM
|
3416003WL076135
|
BHAWNA SONAM
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765411010
|
|
Bhawna Sonam
|
FINO PAYMENTS BANK LTD(608001)
|
|
184
|
BARKAGAON
|
JH-16-003-020-002/594
(GARSULLA)
|
3416003000NRG24250220242205862
|
25/02/2024
|
YASHODA DEVI
|
3416003WL076132
|
YASHODA DEVI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765411009
|
|
Mrs. YASHODA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
185
|
BARKAGAON
|
JH-16-003-020-002/699
(GARSULLA)
|
3416003000NRG24250220242206143
|
25/02/2024
|
VIVEK KUMAR
|
3416003WL076135
|
VIVEK KUMAR
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765410765
|
|
Vivek Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
186
|
BARKAGAON
|
JH-16-003-020-002/916
(GARSULLA)
|
3416003000NRG24250220242205767
|
25/02/2024
|
SANDEEP KUMAR
|
3416003WL076131
|
SANDEEP KUMAR
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765411008
|
|
Sandeep Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
187
|
BARKAGAON
|
JH-16-003-020-002/587
(GARSULLA)
|
3416003000NRG24250220242205754
|
25/02/2024
|
HARINATH MAHTO
|
3416003WL076131
|
HARINATH MAHTO
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765410759
|
|
HARINATH MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
188
|
BARKAGAON
|
JH-16-003-020-002/891
(GARSULLA)
|
3416003000NRG24250220242205877
|
25/02/2024
|
LUCKY KUMAR
|
3416003WL076132
|
LUCKY KUMAR
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765410761
|
|
LUCKY KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
189
|
BARKAGAON
|
JH-16-003-020-002/917
(GARSULLA)
|
3416003000NRG24250220242205768
|
25/02/2024
|
BALKISHOR MAHTO
|
3416003WL076131
|
BALKISHOR MAHTO
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765410762
|
|
BALKISHOR MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
190
|
BARKAGAON
|
JH-16-003-020-003/397
(GARSULLA)
|
3416003000NRG24250220242206148
|
25/02/2024
|
BISHNU KUMAR
|
3416003WL076135
|
BISHNU KUMAR
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765410760
|
|
BISHNU KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
191
|
BARKAGAON
|
JH-16-003-020-001/653
(GARSULLA)
|
3416003000NRG24250220242206045
|
25/02/2024
|
BABITA KUMARI
|
3416003WL076134
|
BABITA KUMARI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765410954
|
|
Mrs. BABITA KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
192
|
BARKAGAON
|
JH-16-003-020-002/117
(GARSULLA)
|
3416003000NRG24250220242205725
|
25/02/2024
|
CHANDO DEVI
|
3416003WL076131
|
CHANDO DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765410992
|
|
Mrs. CHANDO DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
193
|
BARKAGAON
|
JH-16-003-020-002/123
(GARSULLA)
|
3416003000NRG24250220242205728
|
25/02/2024
|
NAGO MAHTO
|
3416003WL076131
|
NAGO MAHTO
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765411018
|
|
NAGO MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
194
|
BARKAGAON
|
JH-16-003-020-002/127
(GARSULLA)
|
3416003000NRG24250220242205730
|
25/02/2024
|
KARINATH MAHTO
|
3416003WL076131
|
KARINATH MAHTO
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765411003
|
|
Mr. KARINATH MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
195
|
BARKAGAON
|
JH-16-003-020-002/13
(GARSULLA)
|
3416003000NRG24250220242206051
|
25/02/2024
|
DHANENATH MAHTO
|
3416003WL076134
|
DHANENATH MAHTO
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765410781
|
|
GHANENATH MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
196
|
BARKAGAON
|
JH-16-003-020-002/130
(GARSULLA)
|
3416003000NRG24250220242205731
|
25/02/2024
|
MOTI LAL MAHTO
|
3416003WL076131
|
MOTI LAL MAHTO
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765411019
|
|
Mr. MOTI MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
197
|
BARKAGAON
|
JH-16-003-020-002/144
(GARSULLA)
|
3416003000NRG24250220242206052
|
25/02/2024
|
JHUBRI DEVI
|
3416003WL076134
|
JHUBRI DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765410771
|
|
Jhubri Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
198
|
BARKAGAON
|
JH-16-003-020-002/146
(GARSULLA)
|
3416003000NRG24250220242206053
|
25/02/2024
|
PUSAN MAHTO
|
3416003WL076134
|
PUSAN MAHTO
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765410988
|
|
Mr. PUSHAN MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
199
|
BARKAGAON
|
JH-16-003-020-002/147
(GARSULLA)
|
3416003000NRG24250220242205945
|
25/02/2024
|
NIRASO DEVI
|
3416003WL076133
|
NIRASO DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765410990
|
|
Mrs. NIRASHO DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
200
|
BARKAGAON
|
JH-16-003-020-002/154
(GARSULLA)
|
3416003000NRG24250220242206055
|
25/02/2024
|
BALKURIA DEVI
|
3416003WL076134
|
BALKURIA DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765410989
|
|
PRITI KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
201
|
BARKAGAON
|
JH-16-003-020-002/160
(GARSULLA)
|
3416003000NRG24250220242206137
|
25/02/2024
|
LALJI MAHTO
|
3416003WL076135
|
LALJI MAHTO
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765410772
|
|
Mr. LALJI MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
202
|
BARKAGAON
|
JH-16-003-020-002/173
(GARSULLA)
|
3416003000NRG24250220242205822
|
25/02/2024
|
MOHAN MAHTO
|
3416003WL076132
|
MOHAN MAHTO
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765410987
|
|
Mr. MOHAN MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
203
|
BARKAGAON
|
JH-16-003-020-002/199
(GARSULLA)
|
3416003000NRG24250220242205825
|
25/02/2024
|
MAHABIR MAHTO
|
3416003WL076132
|
MAHABIR MAHTO
|
00695
|
SBIN0RRVCGB
|
912
|
912
|
Processed
|
09/04/2024
|
|
2765410793
|
|
Mr. MAHABIR KUMHAR
|
VANANCHAL GRAMIN BANK(607210)
|
|
204
|
BARKAGAON
|
JH-16-003-020-002/20
(GARSULLA)
|
3416003000NRG24250220242205826
|
25/02/2024
|
SHANTI DEVI
|
3416003WL076132
|
SHANTI DEVI
|
00695
|
SBIN0RRVCGB
|
912
|
912
|
Processed
|
09/04/2024
|
|
2765410994
|
|
Mrs. SHANTI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
205
|
BARKAGAON
|
JH-16-003-020-002/200
(GARSULLA)
|
3416003000NRG24250220242205827
|
25/02/2024
|
USHA DEVI
|
3416003WL076132
|
USHA DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765410958
|
|
MRS USHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
206
|
BARKAGAON
|
JH-16-003-020-002/251
(GARSULLA)
|
3416003000NRG24250220242205833
|
25/02/2024
|
LILAWATI DEVI
|
3416003WL076132
|
LILAWATI DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765410780
|
|
Mrs. LILAWATI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
207
|
BARKAGAON
|
JH-16-003-020-002/252
(GARSULLA)
|
3416003000NRG24250220242205834
|
25/02/2024
|
LOCHAN KUMAR
|
3416003WL076132
|
LOCHAN KUMAR
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765410991
|
|
LOCHAN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
208
|
BARKAGAON
|
JH-16-003-020-002/255
(GARSULLA)
|
3416003000NRG24250220242205835
|
25/02/2024
|
BIGNI DEVI
|
3416003WL076132
|
BIGNI DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765410787
|
|
Mrs. BIGNI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
209
|
BARKAGAON
|
JH-16-003-020-002/300
(GARSULLA)
|
3416003000NRG24250220242205736
|
25/02/2024
|
RUKMNAI DEVI
|
3416003WL076131
|
RUKMNAI DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765410998
|
|
MRS RUKMANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
210
|
BARKAGAON
|
JH-16-003-020-002/313
(GARSULLA)
|
3416003000NRG24250220242205844
|
25/02/2024
|
RAJENDRA PRAJAPATI
|
3416003WL076132
|
RAJENDRA PRAJAPATI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765410796
|
|
Mr. RAJENDRA PRAJAPATI
|
VANANCHAL GRAMIN BANK(607210)
|
|
211
|
BARKAGAON
|
JH-16-003-020-002/315
(GARSULLA)
|
3416003000NRG24250220242205845
|
25/02/2024
|
SUMITRA DEVI
|
3416003WL076132
|
SUMITRA DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765410792
|
|
Mrs. SUMITRA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
212
|
BARKAGAON
|
JH-16-003-020-002/316
(GARSULLA)
|
3416003000NRG24250220242205846
|
25/02/2024
|
SANDEEP KUMAR
|
3416003WL076132
|
SANDEEP KUMAR
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765410999
|
|
Sandeep Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
213
|
BARKAGAON
|
JH-16-003-020-002/317
(GARSULLA)
|
3416003000NRG24250220242205847
|
25/02/2024
|
RANJEET KUMAR
|
3416003WL076132
|
RANJEET KUMAR
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765410790
|
|
Mr. RANJEET KUMAR
|
VANANCHAL GRAMIN BANK(607210)
|
|
214
|
BARKAGAON
|
JH-16-003-020-002/340
(GARSULLA)
|
3416003000NRG24250220242205852
|
25/02/2024
|
OM PRAKASH PRAJAPATI
|
3416003WL076132
|
OM PRAKASH PRAJAPATI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765410783
|
|
MR OM PRAKASH PRAJAPATI
|
STATE BANK OF INDIA(508548)
|
|
215
|
BARKAGAON
|
JH-16-003-020-002/344
(GARSULLA)
|
3416003000NRG24250220242205854
|
25/02/2024
|
MUKESH KUMAR
|
3416003WL076132
|
MUKESH KUMAR
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765410955
|
|
Mr. MUKESH KUMAR
|
VANANCHAL GRAMIN BANK(607210)
|
|
216
|
BARKAGAON
|
JH-16-003-020-002/35
(GARSULLA)
|
3416003000NRG24250220242206057
|
25/02/2024
|
GANESH MAHTO
|
3416003WL076134
|
GANESH MAHTO
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765410993
|
|
Mr. GANESH MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
217
|
BARKAGAON
|
JH-16-003-020-002/350
(GARSULLA)
|
3416003000NRG24250220242205948
|
25/02/2024
|
FULESHWARI DEVI
|
3416003WL076133
|
FULESHWARI DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765410791
|
|
FULESHWARI DEVI
|
BANK OF INDIA(508505)
|
|
218
|
BARKAGAON
|
JH-16-003-020-002/371
(GARSULLA)
|
3416003000NRG24250220242205739
|
25/02/2024
|
NEMI DEVI
|
3416003WL076131
|
NEMI DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765410953
|
|
Mrs. NEMI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
219
|
BARKAGAON
|
JH-16-003-020-002/376
(GARSULLA)
|
3416003000NRG24250220242205951
|
25/02/2024
|
PARBHU MAHTO
|
3416003WL076133
|
PARBHU MAHTO
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765411000
|
|
Mr. PRABHU MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
220
|
BARKAGAON
|
JH-16-003-020-002/379
(GARSULLA)
|
3416003000NRG24250220242206059
|
25/02/2024
|
Sulekha Devi
|
3416003WL076134
|
Sulekha Devi
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765410788
|
|
Mrs. SULEKHA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
221
|
BARKAGAON
|
JH-16-003-020-002/393
(GARSULLA)
|
3416003000NRG24250220242205954
|
25/02/2024
|
RAMESHWAR MAHTO
|
3416003WL076133
|
RAMESHWAR MAHTO
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765410773
|
|
RAMESHWAR MAHTO
|
BANK OF INDIA(508505)
|
|
222
|
BARKAGAON
|
JH-16-003-020-002/400
(GARSULLA)
|
3416003000NRG24250220242205741
|
25/02/2024
|
VINAY KUMAR
|
3416003WL076131
|
VINAY KUMAR
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765410997
|
|
Mr. VINAY KUMAR
|
VANANCHAL GRAMIN BANK(607210)
|
|
223
|
BARKAGAON
|
JH-16-003-020-002/408
(GARSULLA)
|
3416003000NRG24250220242206061
|
25/02/2024
|
NIRASO DEVI
|
3416003WL076134
|
NIRASO DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765410803
|
|
Mrs. NIRASO DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
224
|
BARKAGAON
|
JH-16-003-020-002/409
(GARSULLA)
|
3416003000NRG24250220242206062
|
25/02/2024
|
TILASO DEVI
|
3416003WL076134
|
TILASO DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765410795
|
|
Mrs. TILASO DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
225
|
BARKAGAON
|
JH-16-003-020-002/410
(GARSULLA)
|
3416003000NRG24250220242206063
|
25/02/2024
|
KUNTI KUMARI
|
3416003WL076134
|
KUNTI KUMARI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765410800
|
|
KANTI KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
226
|
BARKAGAON
|
JH-16-003-020-002/45
(GARSULLA)
|
3416003000NRG24250220242205744
|
25/02/2024
|
SROPATI DEVI
|
3416003WL076131
|
SROPATI DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765411002
|
|
Surpati Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
227
|
BARKAGAON
|
JH-16-003-020-002/452
(GARSULLA)
|
3416003000NRG24250220242205746
|
25/02/2024
|
MAHABIR KUMAR
|
3416003WL076131
|
MAHABIR KUMAR
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765410794
|
|
Mr. MAHAVIR KUMAR
|
VANANCHAL GRAMIN BANK(607210)
|
|
228
|
BARKAGAON
|
JH-16-003-020-002/459
(GARSULLA)
|
3416003000NRG24250220242205958
|
25/02/2024
|
MANJU KUMARI
|
3416003WL076133
|
MANJU KUMARI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765410775
|
|
MISS MANJU KUMARI
|
STATE BANK OF INDIA(508548)
|
|
229
|
BARKAGAON
|
JH-16-003-020-002/502
(GARSULLA)
|
3416003000NRG24250220242205962
|
25/02/2024
|
BALESHWAR MAHTO
|
3416003WL076133
|
BALESHWAR MAHTO
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765410774
|
|
Mr. BALESHWAR MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
230
|
BARKAGAON
|
JH-16-003-020-002/504
(GARSULLA)
|
3416003000NRG24250220242206139
|
25/02/2024
|
SHIVNATH KUMAR
|
3416003WL076135
|
SHIVNATH KUMAR
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765410779
|
|
SHIVNATH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
231
|
BARKAGAON
|
JH-16-003-020-002/540
(GARSULLA)
|
3416003000NRG24250220242205752
|
25/02/2024
|
RAJENDRA KUMAR
|
3416003WL076131
|
RAJENDRA KUMAR
|
00695
|
SBIN0RRVCGB
|
912
|
912
|
Processed
|
09/04/2024
|
|
2765410789
|
|
Mr. RAJENDRA KUMAR
|
VANANCHAL GRAMIN BANK(607210)
|
|
232
|
BARKAGAON
|
JH-16-003-020-002/555
(GARSULLA)
|
3416003000NRG24250220242205964
|
25/02/2024
|
SANJAY TURI
|
3416003WL076133
|
SANJAY TURI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765410798
|
|
Mr. SANJAY TURI
|
VANANCHAL GRAMIN BANK(607210)
|
|
233
|
BARKAGAON
|
JH-16-003-020-002/559
(GARSULLA)
|
3416003000NRG24250220242205966
|
25/02/2024
|
KAMESHWAR KUMAR
|
3416003WL076133
|
KAMESHWAR KUMAR
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765410799
|
|
Mr. KAMESHWAR KUMAR
|
VANANCHAL GRAMIN BANK(607210)
|
|
234
|
BARKAGAON
|
JH-16-003-020-002/605
(GARSULLA)
|
3416003000NRG24250220242205971
|
25/02/2024
|
SITA DEVI
|
3416003WL076133
|
SITA DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765410785
|
|
Sita Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
235
|
BARKAGAON
|
JH-16-003-020-002/612
(GARSULLA)
|
3416003000NRG24250220242205972
|
25/02/2024
|
SUDHA KUMARI
|
3416003WL076133
|
SUDHA KUMARI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765410797
|
|
Miss. SUDHA KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
236
|
BARKAGAON
|
JH-16-003-020-002/617
(GARSULLA)
|
3416003000NRG24250220242205865
|
25/02/2024
|
FULKI DEVI
|
3416003WL076132
|
FULKI DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765410957
|
|
Mrs. FULKI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
237
|
BARKAGAON
|
JH-16-003-020-002/618
(GARSULLA)
|
3416003000NRG24250220242205866
|
25/02/2024
|
SOHBATIYA DEVI
|
3416003WL076132
|
SOHBATIYA DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765410956
|
|
SOHBATIYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
238
|
BARKAGAON
|
JH-16-003-020-002/624
(GARSULLA)
|
3416003000NRG24250220242205973
|
25/02/2024
|
KANCHAN KUMARI
|
3416003WL076133
|
KANCHAN KUMARI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765410805
|
|
Miss. KANCHAN KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
239
|
BARKAGAON
|
JH-16-003-020-002/629
(GARSULLA)
|
3416003000NRG24250220242205755
|
25/02/2024
|
MUNIYA DEVI
|
3416003WL076131
|
MUNIYA DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765410776
|
|
MUNIYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
240
|
BARKAGAON
|
JH-16-003-020-002/633
(GARSULLA)
|
3416003000NRG24250220242205976
|
25/02/2024
|
BABITA DEVI
|
3416003WL076133
|
BABITA DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765410996
|
|
Mrs. BABITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
241
|
BARKAGAON
|
JH-16-003-020-002/657
(GARSULLA)
|
3416003000NRG24250220242205756
|
25/02/2024
|
LILADHAR KUMAR
|
3416003WL076131
|
LILADHAR KUMAR
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765410808
|
|
LILADHAR KUMAR
|
VANANCHAL GRAMIN BANK(607210)
|
|
242
|
BARKAGAON
|
JH-16-003-020-002/667
(GARSULLA)
|
3416003000NRG24250220242205757
|
25/02/2024
|
CHETLAL KUMAR
|
3416003WL076131
|
CHETLAL KUMAR
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765410809
|
|
Mr. CHETLAL KUMAR
|
VANANCHAL GRAMIN BANK(607210)
|
|
243
|
BARKAGAON
|
JH-16-003-020-002/668
(GARSULLA)
|
3416003000NRG24250220242205758
|
25/02/2024
|
SACHIN KUMAR
|
3416003WL076131
|
SACHIN KUMAR
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765410782
|
|
SACHIN KUMAR
|
VANANCHAL GRAMIN BANK(607210)
|
|
244
|
BARKAGAON
|
JH-16-003-020-002/687
(GARSULLA)
|
3416003000NRG24250220242205762
|
25/02/2024
|
BIFNI DEVI
|
3416003WL076131
|
BIFNI DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765410802
|
|
Mrs. BIFANI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
245
|
BARKAGAON
|
JH-16-003-020-002/688
(GARSULLA)
|
3416003000NRG24250220242205763
|
25/02/2024
|
POKLO DEVI
|
3416003WL076131
|
POKLO DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765410784
|
|
MRS POKLO DEVI
|
STATE BANK OF INDIA(508548)
|
|
246
|
BARKAGAON
|
JH-16-003-020-002/695
(GARSULLA)
|
3416003000NRG24250220242206069
|
25/02/2024
|
NITESH KUMAR
|
3416003WL076134
|
NITESH KUMAR
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765410806
|
|
NITESH KUMAR
|
VANANCHAL GRAMIN BANK(607210)
|
|
247
|
BARKAGAON
|
JH-16-003-020-002/697
(GARSULLA)
|
3416003000NRG24250220242206141
|
25/02/2024
|
PRITI KUMARI
|
3416003WL076135
|
PRITI KUMARI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765410801
|
|
Miss. PRITI KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
248
|
BARKAGAON
|
JH-16-003-020-002/700
(GARSULLA)
|
3416003000NRG24250220242206144
|
25/02/2024
|
NIRANJAN MAHTO
|
3416003WL076135
|
NIRANJAN MAHTO
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765410810
|
|
Mr. NIRANJAN MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
249
|
BARKAGAON
|
JH-16-003-020-002/705
(GARSULLA)
|
3416003000NRG24250220242205979
|
25/02/2024
|
PRABHU MAHTO
|
3416003WL076133
|
PRABHU MAHTO
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765410786
|
|
Mr. PRABHU MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
250
|
BARKAGAON
|
JH-16-003-020-002/869
(GARSULLA)
|
3416003000NRG24250220242205980
|
25/02/2024
|
UMASHANKAR MAHTO
|
3416003WL076133
|
UMASHANKAR MAHTO
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765410995
|
|
Mr. UMASHANKAR MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
251
|
BARKAGAON
|
JH-16-003-020-002/890
(GARSULLA)
|
3416003000NRG24250220242205876
|
25/02/2024
|
PAWAN KUMAR
|
3416003WL076132
|
PAWAN KUMAR
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765410807
|
|
PAWAN KUMAR
|
VANANCHAL GRAMIN BANK(607210)
|
|
252
|
BARKAGAON
|
JH-16-003-020-002/894
(GARSULLA)
|
3416003000NRG24250220242205878
|
25/02/2024
|
MANJU DEVI
|
3416003WL076132
|
MANJU DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765410952
|
|
Mrs. MANJU DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
253
|
BARKAGAON
|
JH-16-003-020-002/99
(GARSULLA)
|
3416003000NRG24250220242205771
|
25/02/2024
|
BARJU MAHTO
|
3416003WL076131
|
BARJU MAHTO
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765411001
|
|
Mr. VARJU MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
254
|
BARKAGAON
|
JH-16-003-020-003/108
(GARSULLA)
|
3416003000NRG24250220242205985
|
25/02/2024
|
RAJKUMAR SAW
|
3416003WL076133
|
RAJKUMAR SAW
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765410777
|
|
Mr. RAJ KUMAR SAW
|
VANANCHAL GRAMIN BANK(607210)
|
|
255
|
BARKAGAON
|
JH-16-003-020-003/202
(GARSULLA)
|
3416003000NRG24250220242206672
|
25/02/2024
|
PUSAN MAHTO
|
3416003WL076149
|
PUSAN MAHTO
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765411005
|
|
Mr. PUSAN MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
256
|
BARKAGAON
|
JH-16-003-020-003/229
(GARSULLA)
|
3416003000NRG24250220242206674
|
25/02/2024
|
ANIL KHALKHO
|
3416003WL076149
|
ANIL KHALKHO
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765411004
|
|
MR ANIL KHALKO
|
STATE BANK OF INDIA(508548)
|
|
257
|
BARKAGAON
|
JH-16-003-020-003/257
(GARSULLA)
|
3416003000NRG24250220242206082
|
25/02/2024
|
PRBHU GANJHU
|
3416003WL076134
|
PRBHU GANJHU
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765410769
|
|
Mr. PRABHU GANJHU
|
VANANCHAL GRAMIN BANK(607210)
|
|
258
|
BARKAGAON
|
JH-16-003-020-003/290
(GARSULLA)
|
3416003000NRG24250220242206680
|
25/02/2024
|
JIRWA DEVI
|
3416003WL076149
|
JIRWA DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765410768
|
|
Mr. JIRWA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
259
|
BARKAGAON
|
JH-16-003-020-003/59
(GARSULLA)
|
3416003000NRG24250220242205989
|
25/02/2024
|
MEGHLAL TURI
|
3416003WL076133
|
MEGHLAL TURI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765411006
|
|
Mr. MEGHLAL TURI
|
VANANCHAL GRAMIN BANK(607210)
|
|
260
|
BARKAGAON
|
JH-16-003-020-003/65
(GARSULLA)
|
3416003000NRG24250220242206690
|
25/02/2024
|
RAMKISHON BEDIA
|
3416003WL076149
|
RAMKISHON BEDIA
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765410804
|
|
Mr. RAMKISUN BEDIYA
|
VANANCHAL GRAMIN BANK(607210)
|
|
261
|
BARKAGAON
|
JH-16-003-020-003/75
(GARSULLA)
|
3416003000NRG24250220242206692
|
25/02/2024
|
DEVANDAR THAKUR
|
3416003WL076149
|
DEVANDAR THAKUR
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765410770
|
|
Mr. DEVENDRA THAKUR
|
VANANCHAL GRAMIN BANK(607210)
|
|
262
|
BARKAGAON
|
JH-16-003-020-003/95
(GARSULLA)
|
3416003000NRG24250220242206697
|
25/02/2024
|
KEWAL MAHTO
|
3416003WL076149
|
KEWAL MAHTO
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765410778
|
|
Mr. KEWAL MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
97128
|
97128
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
355224
|
355224
|
|
|
|
|
|
|
|