|
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-16-003-006-001/200
(CHOPDAR)
|
3416003022NRG24190620230698037
|
21/06/2023
|
RABINDRA THAKUR
|
3416003022WL018973
|
RABINDRA THAKUR
|
00045
|
BARB0BARKAG
|
228
|
228
|
Processed
|
27/06/2023
|
|
2806325903
|
|
Mr. RAVINDRA THAKUR
|
VANANCHAL GRAMIN BANK(607210)
|
|
2
|
BARKAGAON
|
JH-16-003-006-001/589
(CHOPDAR)
|
3416003022NRG24190620230698043
|
21/06/2023
|
KANCHAN KUMARI
|
3416003022WL018973
|
KANCHAN KUMARI
|
00045
|
BARB0BARKAG
|
228
|
228
|
Processed
|
27/06/2023
|
|
2806325901
|
|
Kanchan Kumari
|
BANK OF BARODA(606985)
|
|
3
|
BARKAGAON
|
JH-16-003-006-001/592
(CHOPDAR)
|
3416003022NRG24190620230698044
|
21/06/2023
|
KUNTI DEVI
|
3416003022WL018973
|
KUNTI DEVI
|
00045
|
BARB0BARKAG
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806325902
|
|
MRS KUNTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
BARKAGAON
|
JH-16-003-006-001/593
(CHOPDAR)
|
3416003022NRG24190620230698045
|
21/06/2023
|
USHA KUMARI
|
3416003022WL018973
|
USHA KUMARI
|
00045
|
BARB0BARKAG
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806325900
|
|
Usha Kumari
|
BANK OF BARODA(606985)
|
|
5
|
BARKAGAON
|
JH-16-003-008-001/1885
(NAPO KHURD)
|
3416003022NRG24190620230698047
|
21/06/2023
|
RAJ KUMAR THAKUR
|
3416003022WL018973
|
RAJ KUMAR THAKUR
|
00045
|
BARB0BARKAG
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806325906
|
|
MR RAJKUMAR THAKUR
|
STATE BANK OF INDIA(508548)
|
|
6
|
BARKAGAON
|
JH-16-003-008-001/1886
(NAPO KHURD)
|
3416003022NRG24190620230698048
|
21/06/2023
|
MUKESH THAKUR
|
3416003022WL018973
|
MUKESH THAKUR
|
00045
|
BARB0BARKAG
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806325905
|
|
MUKESH THAKUR
|
BANK OF INDIA(508505)
|
|
7
|
BARKAGAON
|
JH-16-003-008-003/433
(NAPO KHURD)
|
3416003022NRG24190620230698058
|
21/06/2023
|
KATILAL TUDU
|
3416003022WL018973
|
KATILAL TUDU
|
00045
|
BARB0BARKAG
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806325904
|
|
MR KATILAL TUDU
|
STATE BANK OF INDIA(508548)
|
|
8
|
BARKAGAON
|
JH-16-003-022-004/3
(POTANGA)
|
3416003022NRG24190620230698121
|
21/06/2023
|
SHALO DEVI
|
3416003022WL018974
|
SHALO DEVI
|
00045
|
BARB0BARKAG
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806325896
|
|
Salo Devi
|
BANK OF BARODA(606985)
|
|
9
|
BARKAGAON
|
JH-16-003-022-004/4
(POTANGA)
|
3416003022NRG24190620230698126
|
21/06/2023
|
NAGESHAR GANJHO
|
3416003022WL018974
|
NAGESHAR GANJHO
|
00045
|
BARB0BARKAG
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806325965
|
|
Nageshwar Ganjhu
|
BANK OF BARODA(606985)
|
|
10
|
BARKAGAON
|
JH-16-003-022-004/46
(POTANGA)
|
3416003022NRG24190620230698131
|
21/06/2023
|
SOHARI DEVI
|
3416003022WL018974
|
SOHARI DEVI
|
00045
|
BARB0BARKAG
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806325897
|
|
Sohri Devi
|
BANK OF BARODA(606985)
|
|
11
|
BARKAGAON
|
JH-16-003-022-004/6
(POTANGA)
|
3416003022NRG24190620230698142
|
21/06/2023
|
ANITA DEVI
|
3416003022WL018974
|
ANITA DEVI
|
00045
|
BARB0BARKAG
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806325898
|
|
Anita Devi
|
BANK OF BARODA(606985)
|
|
12
|
BARKAGAON
|
JH-16-003-022-004/6
(POTANGA)
|
3416003022NRG24190620230698141
|
21/06/2023
|
DINESH GANJHO
|
3416003022WL018974
|
DINESH GANJHO
|
00045
|
BARB0BARKAG
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806325899
|
|
Dinesh Ganjhu
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14136
|
14136
|
|
|
|
|
|
|
|
|
13
|
BARKAGAON
|
JH-16-003-022-003/45
(POTANGA)
|
3416003022NRG24190620230697904
|
21/06/2023
|
SURESH MURMU
|
3416003022WL018968
|
SURESH MURMU
|
00048
|
BKID0004844
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806325907
|
|
SURESH MANJHI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
14
|
BARKAGAON
|
JH-16-003-022-001/155
(POTANGA)
|
3416003000NRG24210620230710600
|
21/06/2023
|
DWARIKA THAKURU
|
3416003WL019391
|
DWARIKA THAKURU
|
00048
|
BKID0004864
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806325955
|
|
Mr. DAWARIKA THAKUR
|
VANANCHAL GRAMIN BANK(607210)
|
|
15
|
BARKAGAON
|
JH-16-003-022-001/275
(POTANGA)
|
3416003022NRG24190620230698349
|
21/06/2023
|
Binod Bedia
|
3416003022WL018975
|
Binod Bedia
|
00048
|
BKID0004864
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806325932
|
|
VINOD VEDIYA S/O-BALLU VEDIYA
|
BANK OF INDIA(508505)
|
|
16
|
BARKAGAON
|
JH-16-003-022-001/28
(POTANGA)
|
3416003000NRG24210620230710606
|
21/06/2023
|
MOHAN HEMBROM
|
3416003WL019391
|
MOHAN HEMBROM
|
00048
|
BKID0004864
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806325937
|
|
MOHAN HAMBROM S/O SHYAMLAL HEMBROM
|
BANK OF INDIA(508505)
|
|
17
|
BARKAGAON
|
JH-16-003-022-001/306
(POTANGA)
|
3416003022NRG24190620230698350
|
21/06/2023
|
Ruby Devi
|
3416003022WL018975
|
Ruby Devi
|
00048
|
BKID0004864
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806325947
|
|
RUBY DEVI
|
BANK OF INDIA(508505)
|
|
18
|
BARKAGAON
|
JH-16-003-022-001/33
(POTANGA)
|
3416003000NRG24210620230710609
|
21/06/2023
|
MAHALAL MANJHI
|
3416003WL019391
|
MAHALAL MANJHI
|
00048
|
BKID0004864
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806325910
|
|
MAHALAL MANJHI S/O-RAMRAL MANJHI
|
BANK OF INDIA(508505)
|
|
19
|
BARKAGAON
|
JH-16-003-022-001/382
(POTANGA)
|
3416003000NRG24210620230710611
|
21/06/2023
|
GITA DEVI
|
3416003WL019391
|
GITA DEVI
|
00048
|
BKID0004864
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806325953
|
|
GITA DEVI
|
BANK OF INDIA(508505)
|
|
20
|
BARKAGAON
|
JH-16-003-022-003/115
(POTANGA)
|
3416003022NRG24190620230697858
|
21/06/2023
|
PHULESHR GANJHO
|
3416003022WL018968
|
PHULESHR GANJHO
|
00048
|
BKID0004864
|
912
|
912
|
Processed
|
27/06/2023
|
|
2806325961
|
|
FULESHWAR GANJHU AND SANDHNI DEVI
|
BANK OF INDIA(508505)
|
|
21
|
BARKAGAON
|
JH-16-003-022-003/154
(POTANGA)
|
3416003022NRG24190620230698059
|
21/06/2023
|
TRIBHUVAN MANJHI
|
3416003022WL018973
|
TRIBHUVAN MANJHI
|
00048
|
BKID0004864
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806325927
|
|
TRIBHUVAN MANJHI AND LALMANI DEVI
|
BANK OF INDIA(508505)
|
|
22
|
BARKAGAON
|
JH-16-003-022-003/155
(POTANGA)
|
3416003022NRG24190620230698060
|
21/06/2023
|
Laxman Manjhi
|
3416003022WL018973
|
Laxman Manjhi
|
00048
|
BKID0004864
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806325924
|
|
LAKSHMAN MANJHI AND MAINO DEVI
|
BANK OF INDIA(508505)
|
|
23
|
BARKAGAON
|
JH-16-003-022-003/155
(POTANGA)
|
3416003022NRG24190620230697862
|
21/06/2023
|
TALU BESRA
|
3416003022WL018968
|
TALU BESRA
|
00048
|
BKID0004864
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806325920
|
|
TALO BESARA AND JAIMATI DEVI
|
BANK OF INDIA(508505)
|
|
24
|
BARKAGAON
|
JH-16-003-022-003/158
(POTANGA)
|
3416003022NRG24190620230697863
|
21/06/2023
|
CHOTAN MANJH
|
3416003022WL018968
|
CHOTAN MANJH
|
00048
|
BKID0004864
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806325921
|
|
JOPLA MANJHI
|
BANK OF INDIA(508505)
|
|
25
|
BARKAGAON
|
JH-16-003-022-003/161
(POTANGA)
|
3416003022NRG24190620230697864
|
21/06/2023
|
ANITA DEVI
|
3416003022WL018968
|
ANITA DEVI
|
00048
|
BKID0004864
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806325925
|
|
Miss. ANITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
26
|
BARKAGAON
|
JH-16-003-022-003/163
(POTANGA)
|
3416003022NRG24190620230697865
|
21/06/2023
|
Hemanti Devi
|
3416003022WL018968
|
Hemanti Devi
|
00048
|
BKID0004864
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806325915
|
|
HEMANTI DEVI AND SURESH HANSDA
|
BANK OF INDIA(508505)
|
|
27
|
BARKAGAON
|
JH-16-003-022-003/169
(POTANGA)
|
3416003022NRG24190620230697866
|
21/06/2023
|
LAKHIRAM MANJHI
|
3416003022WL018968
|
LAKHIRAM MANJHI
|
00048
|
BKID0004864
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806325923
|
|
Mrs. LAKHIRAM MANJHI
|
VANANCHAL GRAMIN BANK(607210)
|
|
28
|
BARKAGAON
|
JH-16-003-022-003/172
(POTANGA)
|
3416003022NRG24190620230697867
|
21/06/2023
|
MOTILAL MANJHI
|
3416003022WL018968
|
MOTILAL MANJHI
|
00048
|
BKID0004864
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806325928
|
|
Mr. MOTILAL KISKU
|
VANANCHAL GRAMIN BANK(607210)
|
|
29
|
BARKAGAON
|
JH-16-003-022-003/173
(POTANGA)
|
3416003022NRG24190620230697868
|
21/06/2023
|
Chetlal Manjhi
|
3416003022WL018968
|
Chetlal Manjhi
|
00048
|
BKID0004864
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806325926
|
|
Mr. CHETWA MANJHI
|
VANANCHAL GRAMIN BANK(607210)
|
|
30
|
BARKAGAON
|
JH-16-003-022-003/174
(POTANGA)
|
3416003022NRG24190620230697869
|
21/06/2023
|
PHAGU MANJHI
|
3416003022WL018968
|
PHAGU MANJHI
|
00048
|
BKID0004864
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806325964
|
|
Mr. FAGU MANJHI
|
VANANCHAL GRAMIN BANK(607210)
|
|
31
|
BARKAGAON
|
JH-16-003-022-003/176
(POTANGA)
|
3416003022NRG24190620230697871
|
21/06/2023
|
MAHADEO MANJHI
|
3416003022WL018968
|
MAHADEO MANJHI
|
00048
|
BKID0004864
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806325922
|
|
MAHADEV MANJHI AND FULMANI DEVI
|
BANK OF INDIA(508505)
|
|
32
|
BARKAGAON
|
JH-16-003-022-003/200
(POTANGA)
|
3416003022NRG24190620230697872
|
21/06/2023
|
RAJESH GHANJHU
|
3416003022WL018968
|
RAJESH GHANJHU
|
00048
|
BKID0004864
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806325916
|
|
Mr. RAJESH GANJHU
|
VANANCHAL GRAMIN BANK(607210)
|
|
33
|
BARKAGAON
|
JH-16-003-022-003/234
(POTANGA)
|
3416003022NRG24190620230697873
|
21/06/2023
|
Dasharath Ganjhu
|
3416003022WL018968
|
Dasharath Ganjhu
|
00048
|
BKID0004864
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806325954
|
|
Mr. DASHARATH GANJHU
|
INDIAN BANK(607105)
|
|
34
|
BARKAGAON
|
JH-16-003-022-003/235
(POTANGA)
|
3416003022NRG24190620230697874
|
21/06/2023
|
LAKSHMAN KUMAR PRAJAPATI
|
3416003022WL018968
|
LAKSHMAN KUMAR PRAJAPATI
|
00048
|
BKID0004864
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806325929
|
|
LAKSHMAN PRAJAPATI S/O- DHANESHWAR PRA
|
BANK OF INDIA(508505)
|
|
35
|
BARKAGAON
|
JH-16-003-022-003/241
(POTANGA)
|
3416003022NRG24190620230697876
|
21/06/2023
|
Jiwan Hansda
|
3416003022WL018968
|
Jiwan Hansda
|
00048
|
BKID0004864
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806325939
|
|
JIWAN HANSDA
|
BANK OF INDIA(508505)
|
|
36
|
BARKAGAON
|
JH-16-003-022-003/244
(POTANGA)
|
3416003022NRG24190620230697878
|
21/06/2023
|
Sunita Devi
|
3416003022WL018968
|
Sunita Devi
|
00048
|
BKID0004864
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806325934
|
|
SUNITA DEVI
|
BANK OF INDIA(508505)
|
|
37
|
BARKAGAON
|
JH-16-003-022-003/250
(POTANGA)
|
3416003022NRG24190620230697881
|
21/06/2023
|
Mukesh Manjhi
|
3416003022WL018968
|
Mukesh Manjhi
|
00048
|
BKID0004864
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806325962
|
|
MUKESH MANJHI AND ANJALI DEVI
|
BANK OF INDIA(508505)
|
|
38
|
BARKAGAON
|
JH-16-003-022-003/288
(POTANGA)
|
3416003022NRG24190620230697889
|
21/06/2023
|
BASANTI KUMARI
|
3416003022WL018968
|
BASANTI KUMARI
|
00048
|
BKID0004864
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806325950
|
|
BASANTI KUMARI
|
BANK OF INDIA(508505)
|
|
39
|
BARKAGAON
|
JH-16-003-022-003/293
(POTANGA)
|
3416003022NRG24190620230697891
|
21/06/2023
|
VIRASI DEVI
|
3416003022WL018968
|
VIRASI DEVI
|
00048
|
BKID0004864
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806325944
|
|
VIRASI DEVI
|
BANK OF INDIA(508505)
|
|
40
|
BARKAGAON
|
JH-16-003-022-003/295
(POTANGA)
|
3416003022NRG24190620230698061
|
21/06/2023
|
SAKUNTI DEVI
|
3416003022WL018973
|
SAKUNTI DEVI
|
00048
|
BKID0004864
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806325943
|
|
SAKUNTI DEVI
|
BANK OF INDIA(508505)
|
|
41
|
BARKAGAON
|
JH-16-003-022-003/298
(POTANGA)
|
3416003022NRG24190620230698063
|
21/06/2023
|
SOHAVATI DEVI
|
3416003022WL018973
|
SOHAVATI DEVI
|
00048
|
BKID0004864
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806325942
|
|
SOHAVATI DEVI
|
BANK OF INDIA(508505)
|
|
42
|
BARKAGAON
|
JH-16-003-022-003/317
(POTANGA)
|
3416003022NRG24190620230697893
|
21/06/2023
|
PHULAWA DEVI
|
3416003022WL018968
|
PHULAWA DEVI
|
00048
|
BKID0004864
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806325941
|
|
PHULAWA DEVI
|
BANK OF INDIA(508505)
|
|
43
|
BARKAGAON
|
JH-16-003-022-003/322
(POTANGA)
|
3416003022NRG24190620230698068
|
21/06/2023
|
BIRENDRA ORAON
|
3416003022WL018973
|
BIRENDRA ORAON
|
00048
|
BKID0004864
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806325949
|
|
BIRENDRA ORAON
|
BANK OF INDIA(508505)
|
|
44
|
BARKAGAON
|
JH-16-003-022-003/324
(POTANGA)
|
3416003022NRG24190620230698069
|
21/06/2023
|
SANJITA DEVI
|
3416003022WL018973
|
SANJITA DEVI
|
00048
|
BKID0004864
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806325933
|
|
SANJITA DEVI W/O-LATO GANJHU
|
BANK OF INDIA(508505)
|
|
45
|
BARKAGAON
|
JH-16-003-022-003/325
(POTANGA)
|
3416003022NRG24190620230697897
|
21/06/2023
|
RUPA DEVI
|
3416003022WL018968
|
RUPA DEVI
|
00048
|
BKID0004864
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806325945
|
|
RUPA DEVI
|
BANK OF INDIA(508505)
|
|
46
|
BARKAGAON
|
JH-16-003-022-003/354
(POTANGA)
|
3416003022NRG24190620230697902
|
21/06/2023
|
FULO KISKU
|
3416003022WL018968
|
FULO KISKU
|
00048
|
BKID0004864
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806325909
|
|
FULLO KISKU
|
BANK OF INDIA(508505)
|
|
47
|
BARKAGAON
|
JH-16-003-022-003/50
(POTANGA)
|
3416003022NRG24190620230697905
|
21/06/2023
|
Somra Manjhi
|
3416003022WL018968
|
Somra Manjhi
|
00048
|
BKID0004864
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806325952
|
|
Mr. SOMRA MANJHI
|
VANANCHAL GRAMIN BANK(607210)
|
|
48
|
BARKAGAON
|
JH-16-003-022-003/61
(POTANGA)
|
3416003022NRG24190620230697906
|
21/06/2023
|
MANU GANJHU
|
3416003022WL018968
|
MANU GANJHU
|
00048
|
BKID0004864
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806325911
|
|
MUNU GANJHU
|
BANK OF INDIA(508505)
|
|
49
|
BARKAGAON
|
JH-16-003-022-003/69
(POTANGA)
|
3416003022NRG24190620230697907
|
21/06/2023
|
RAM KUMAR GANJHO
|
3416003022WL018968
|
RAM KUMAR GANJHO
|
00048
|
BKID0004864
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806325918
|
|
RAM KUMAR GANJHU
|
BANK OF INDIA(508505)
|
|
50
|
BARKAGAON
|
JH-16-003-022-003/71
(POTANGA)
|
3416003022NRG24190620230697908
|
21/06/2023
|
RAJU GANJHO
|
3416003022WL018968
|
RAJU GANJHO
|
00048
|
BKID0004864
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806325919
|
|
RAJU GANJHU
|
BANK OF INDIA(508505)
|
|
51
|
BARKAGAON
|
JH-16-003-022-003/74
(POTANGA)
|
3416003022NRG24190620230697909
|
21/06/2023
|
RAMESH GANJHO
|
3416003022WL018968
|
RAMESH GANJHO
|
00048
|
BKID0004864
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806325913
|
|
RAMESH GANJHU
|
BANK OF INDIA(508505)
|
|
52
|
BARKAGAON
|
JH-16-003-022-003/81
(POTANGA)
|
3416003022NRG24190620230697910
|
21/06/2023
|
DASHNI DEVI
|
3416003022WL018968
|
DASHNI DEVI
|
00048
|
BKID0004864
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806325946
|
|
DASHMI DEVI AND KINU GANJHU
|
BANK OF INDIA(508505)
|
|
53
|
BARKAGAON
|
JH-16-003-022-003/85
(POTANGA)
|
3416003022NRG24190620230697912
|
21/06/2023
|
MINU GANJHO
|
3416003022WL018968
|
MINU GANJHO
|
00048
|
BKID0004864
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806325912
|
|
Mr. MINU GANJHU
|
VANANCHAL GRAMIN BANK(607210)
|
|
54
|
BARKAGAON
|
JH-16-003-022-003/92
(POTANGA)
|
3416003022NRG24190620230697913
|
21/06/2023
|
LATU GANJHO
|
3416003022WL018968
|
LATU GANJHO
|
00048
|
BKID0004864
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806325963
|
|
LATO GANJHU
|
BANK OF INDIA(508505)
|
|
55
|
BARKAGAON
|
JH-16-003-022-003/93
(POTANGA)
|
3416003022NRG24190620230697914
|
21/06/2023
|
SOHAN GANJO
|
3416003022WL018968
|
SOHAN GANJO
|
00048
|
BKID0004864
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806325914
|
|
SOHAN GANJHU ANDRUPA DEVI
|
BANK OF INDIA(508505)
|
|
56
|
BARKAGAON
|
JH-16-003-022-004/19
(POTANGA)
|
3416003022NRG24190620230698116
|
21/06/2023
|
PRADEEP GANJHU
|
3416003022WL018974
|
PRADEEP GANJHU
|
00048
|
BKID0004864
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806325951
|
|
PRADEEP GANJHU
|
BANK OF INDIA(508505)
|
|
57
|
BARKAGAON
|
JH-16-003-022-004/2
(POTANGA)
|
3416003022NRG24190620230698117
|
21/06/2023
|
SONA GANJHO
|
3416003022WL018974
|
SONA GANJHO
|
00048
|
BKID0004864
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806325938
|
|
Sawna Ganjhu
|
BANK OF BARODA(606985)
|
|
58
|
BARKAGAON
|
JH-16-003-022-004/41
(POTANGA)
|
3416003022NRG24190620230698128
|
21/06/2023
|
Shivani Devi
|
3416003022WL018974
|
Shivani Devi
|
00048
|
BKID0004864
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806325948
|
|
SHIVANI DEVI
|
BANK OF INDIA(508505)
|
|
59
|
BARKAGAON
|
JH-16-003-022-004/43
(POTANGA)
|
3416003022NRG24190620230698129
|
21/06/2023
|
Kusum Devi
|
3416003022WL018974
|
Kusum Devi
|
00048
|
BKID0004864
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806325940
|
|
KUSUM DEVI
|
BANK OF INDIA(508505)
|
|
60
|
BARKAGAON
|
JH-16-003-022-004/48
(POTANGA)
|
3416003022NRG24190620230698134
|
21/06/2023
|
SONOJ ORAON
|
3416003022WL018974
|
SONOJ ORAON
|
00048
|
BKID0004864
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806325917
|
|
SANOJ ORAON
|
BANK OF INDIA(508505)
|
|
61
|
BARKAGAON
|
JH-16-003-022-004/48
(POTANGA)
|
3416003022NRG24190620230698136
|
21/06/2023
|
VIKASH ORAON
|
3416003022WL018974
|
VIKASH ORAON
|
00048
|
BKID0004864
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806325931
|
|
VIKASH ORAON S/O-SANOJ ORAON
|
BANK OF INDIA(508505)
|
|
62
|
BARKAGAON
|
JH-16-003-022-004/49
(POTANGA)
|
3416003022NRG24190620230698137
|
21/06/2023
|
PUKESHAR GANJHO
|
3416003022WL018974
|
PUKESHAR GANJHO
|
00048
|
BKID0004864
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806325935
|
|
PUKESHWAR GANJHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
BARKAGAON
|
JH-16-003-022-004/7
(POTANGA)
|
3416003022NRG24190620230698143
|
21/06/2023
|
KAMLESH GANJHO
|
3416003022WL018974
|
KAMLESH GANJHO
|
00048
|
BKID0004864
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806325908
|
|
KAMLESH BHOKTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
BARKAGAON
|
JH-16-003-022-004/76
(POTANGA)
|
3416003022NRG24190620230698145
|
21/06/2023
|
SOMRI DEVI
|
3416003022WL018974
|
SOMRI DEVI
|
00048
|
BKID0004864
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806325936
|
|
SOMARI DEVI W/O VASUDEV GANJHU
|
BANK OF INDIA(508505)
|
|
65
|
BARKAGAON
|
JH-16-003-022-004/96
(POTANGA)
|
3416003022NRG24190620230698149
|
21/06/2023
|
Sita Devi
|
3416003022WL018974
|
Sita Devi
|
00048
|
BKID0004864
|
1368
|
1368
|
Rejected
|
28/06/2023
|
|
2806325930
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
70680
|
70680
|
|
|
|
|
|
|
|
|
66
|
BARKAGAON
|
JH-16-003-022-001/105
(POTANGA)
|
3416003022NRG24190620230698342
|
21/06/2023
|
MINA DEVI
|
3416003022WL018975
|
MINA DEVI
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806325865
|
|
Mrs. MEENA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
67
|
BARKAGAON
|
JH-16-003-022-001/105
(POTANGA)
|
3416003022NRG24190620230698341
|
21/06/2023
|
SHIV KUMAR BEDIA
|
3416003022WL018975
|
SHIV KUMAR BEDIA
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806325982
|
|
Mr. SHIVKUMAR BEDIYA
|
VANANCHAL GRAMIN BANK(607210)
|
|
68
|
BARKAGAON
|
JH-16-003-022-001/115
(POTANGA)
|
3416003022NRG24190620230698344
|
21/06/2023
|
ANIL KUMARNEDIYA
|
3416003022WL018975
|
ANIL KUMARNEDIYA
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806325864
|
|
Mr. ANIL KUMAR BEDIYA
|
VANANCHAL GRAMIN BANK(607210)
|
|
69
|
BARKAGAON
|
JH-16-003-022-001/13
(POTANGA)
|
3416003000NRG24210620230710598
|
21/06/2023
|
SEWAMATI DEVI
|
3416003WL019391
|
SEWAMATI DEVI
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806325884
|
|
Mrs. SOWAMATI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
70
|
BARKAGAON
|
JH-16-003-022-001/199
(POTANGA)
|
3416003000NRG24210620230710604
|
21/06/2023
|
MUNIYA DEVI
|
3416003WL019391
|
MUNIYA DEVI
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806325883
|
|
Mrs. SITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
71
|
BARKAGAON
|
JH-16-003-022-001/361
(POTANGA)
|
3416003022NRG24190620230698352
|
21/06/2023
|
Raju Bedia
|
3416003022WL018975
|
Raju Bedia
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806325856
|
|
Mr. RAJU BEDIYA
|
VANANCHAL GRAMIN BANK(607210)
|
|
72
|
BARKAGAON
|
JH-16-003-022-001/42
(POTANGA)
|
3416003000NRG24210620230710617
|
21/06/2023
|
SUMITA DEVI
|
3416003WL019391
|
SUMITA DEVI
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806325857
|
|
SUMITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
BARKAGAON
|
JH-16-003-022-001/77
(POTANGA)
|
3416003022NRG24190620230698353
|
21/06/2023
|
ANTU BEDIA
|
3416003022WL018975
|
ANTU BEDIA
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806325983
|
|
Mr. ANDU BEDIYA
|
VANANCHAL GRAMIN BANK(607210)
|
|
74
|
BARKAGAON
|
JH-16-003-022-001/89
(POTANGA)
|
3416003022NRG24190620230698354
|
21/06/2023
|
PANO DEVI
|
3416003022WL018975
|
PANO DEVI
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806325860
|
|
Mrs. PANO DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
75
|
BARKAGAON
|
JH-16-003-022-001/94
(POTANGA)
|
3416003022NRG24190620230698355
|
21/06/2023
|
GANESH BEDIA
|
3416003022WL018975
|
GANESH BEDIA
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806325859
|
|
Mr. GANESH BEDIA
|
VANANCHAL GRAMIN BANK(607210)
|
|
76
|
BARKAGAON
|
JH-16-003-022-001/94
(POTANGA)
|
3416003022NRG24190620230698356
|
21/06/2023
|
MADAN LLA BEDIA
|
3416003022WL018975
|
MADAN LLA BEDIA
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806325855
|
|
Mr. MADANLAL BEDIA
|
VANANCHAL GRAMIN BANK(607210)
|
|
77
|
BARKAGAON
|
JH-16-003-022-003/138
(POTANGA)
|
3416003022NRG24190620230697860
|
21/06/2023
|
KARMI DEVI
|
3416003022WL018968
|
KARMI DEVI
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806325869
|
|
KARMI DEVI
|
BANK OF INDIA(508505)
|
|
78
|
BARKAGAON
|
JH-16-003-022-003/42
(POTANGA)
|
3416003022NRG24190620230697903
|
21/06/2023
|
BIGAN MURMU
|
3416003022WL018968
|
BIGAN MURMU
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806325867
|
|
MR BIGAN MANJHI
|
STATE BANK OF INDIA(508548)
|
|
79
|
BARKAGAON
|
JH-16-003-022-003/83
(POTANGA)
|
3416003022NRG24190620230697911
|
21/06/2023
|
SOMRA GANJHO
|
3416003022WL018968
|
SOMRA GANJHO
|
00197
|
BKID0JHARGB
|
912
|
912
|
Processed
|
27/06/2023
|
|
2806325862
|
|
Mr. SOMAR GANJHU
|
VANANCHAL GRAMIN BANK(607210)
|
|
80
|
BARKAGAON
|
JH-16-003-022-004/1
(POTANGA)
|
3416003022NRG24190620230698107
|
21/06/2023
|
BALESHR GANJHO
|
3416003022WL018974
|
BALESHR GANJHO
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806325851
|
|
Baleswar Ganjhu
|
BANK OF BARODA(606985)
|
|
81
|
BARKAGAON
|
JH-16-003-022-004/1
(POTANGA)
|
3416003022NRG24190620230698108
|
21/06/2023
|
SUKAR GANJHU
|
3416003022WL018974
|
SUKAR GANJHU
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806325852
|
|
Sukar Ganjhu
|
BANK OF BARODA(606985)
|
|
82
|
BARKAGAON
|
JH-16-003-022-004/14
(POTANGA)
|
3416003022NRG24190620230698112
|
21/06/2023
|
BANDHAN GANJHU
|
3416003022WL018974
|
BANDHAN GANJHU
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806325848
|
|
Mr. BANDHAN GANJHU
|
VANANCHAL GRAMIN BANK(607210)
|
|
83
|
BARKAGAON
|
JH-16-003-022-004/14
(POTANGA)
|
3416003022NRG24190620230698111
|
21/06/2023
|
SHANTI DEVI
|
3416003022WL018974
|
SHANTI DEVI
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806325873
|
|
Mrs. SHANTI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
84
|
BARKAGAON
|
JH-16-003-022-004/17
(POTANGA)
|
3416003022NRG24190620230698114
|
21/06/2023
|
BILA DEVI
|
3416003022WL018974
|
BILA DEVI
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806325866
|
|
Mrs. VILA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
85
|
BARKAGAON
|
JH-16-003-022-004/17
(POTANGA)
|
3416003022NRG24190620230698113
|
21/06/2023
|
RATAN GANJHO
|
3416003022WL018974
|
RATAN GANJHO
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806325850
|
|
RATAN GANJHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
BARKAGAON
|
JH-16-003-022-004/18
(POTANGA)
|
3416003022NRG24190620230698115
|
21/06/2023
|
GOVARDHAN MUNDA
|
3416003022WL018974
|
GOVARDHAN MUNDA
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806325854
|
|
Mr. GOVERDHAN MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
87
|
BARKAGAON
|
JH-16-003-022-004/38
(POTANGA)
|
3416003022NRG24190620230698124
|
21/06/2023
|
PAKLU MUNDA
|
3416003022WL018974
|
PAKLU MUNDA
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806325868
|
|
Mr. PAKLU MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
88
|
BARKAGAON
|
JH-16-003-022-004/46
(POTANGA)
|
3416003022NRG24190620230698130
|
21/06/2023
|
MAHESH GANJHO
|
3416003022WL018974
|
MAHESH GANJHO
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806325861
|
|
Mr. MAHESH GANJHU
|
VANANCHAL GRAMIN BANK(607210)
|
|
89
|
BARKAGAON
|
JH-16-003-022-004/47
(POTANGA)
|
3416003022NRG24190620230698132
|
21/06/2023
|
LALITA DEVI
|
3416003022WL018974
|
LALITA DEVI
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806325858
|
|
Mrs. LALITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
90
|
BARKAGAON
|
JH-16-003-022-004/48
(POTANGA)
|
3416003022NRG24190620230698135
|
21/06/2023
|
PARMILA DEVI
|
3416003022WL018974
|
PARMILA DEVI
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806325853
|
|
Mrs. Parmila Devi
|
VANANCHAL GRAMIN BANK(607210)
|
|
91
|
BARKAGAON
|
JH-16-003-022-004/49
(POTANGA)
|
3416003022NRG24190620230698138
|
21/06/2023
|
SIKENDER GANJHU
|
3416003022WL018974
|
SIKENDER GANJHU
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806325863
|
|
SIKENDRA GANJHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
BARKAGAON
|
JH-16-003-022-004/5
(POTANGA)
|
3416003022NRG24190620230698139
|
21/06/2023
|
MAGNI DEVI
|
3416003022WL018974
|
MAGNI DEVI
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806325870
|
|
Magni Devi
|
BANK OF BARODA(606985)
|
|
93
|
BARKAGAON
|
JH-16-003-022-004/5
(POTANGA)
|
3416003022NRG24190620230698140
|
21/06/2023
|
SANTI DEVI
|
3416003022WL018974
|
SANTI DEVI
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806325872
|
|
Shanti Devi
|
BANK OF BARODA(606985)
|
|
94
|
BARKAGAON
|
JH-16-003-022-004/76
(POTANGA)
|
3416003022NRG24190620230698144
|
21/06/2023
|
BASUDEO GANJHU
|
3416003022WL018974
|
BASUDEO GANJHU
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806325847
|
|
BASUDEV GANJHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
BARKAGAON
|
JH-16-003-022-004/8
(POTANGA)
|
3416003022NRG24190620230698146
|
21/06/2023
|
LAKHNI DEVI
|
3416003022WL018974
|
LAKHNI DEVI
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806325871
|
|
Mrs. LAKHANI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
96
|
BARKAGAON
|
JH-16-003-022-004/8
(POTANGA)
|
3416003022NRG24190620230698147
|
21/06/2023
|
MAHESH GANJHO
|
3416003022WL018974
|
MAHESH GANJHO
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806325849
|
|
MAHESH GANJHU
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41952
|
41952
|
|
|
|
|
|
|
|
|
97
|
BARKAGAON
|
JH-16-003-022-004/26
(POTANGA)
|
3416003022NRG24190620230698120
|
21/06/2023
|
Rajkumar Ganjhu
|
3416003022WL018974
|
Rajkumar Ganjhu
|
00415
|
SBIN0004895
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806325874
|
|
RAJ KUMAR GANJHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
98
|
BARKAGAON
|
JH-16-003-008-002/1651
(NAPO KHURD)
|
3416003022NRG24190620230698050
|
21/06/2023
|
DEWANTI KUMARI
|
3416003022WL018973
|
DEWANTI KUMARI
|
00415
|
SBIN0014352
|
228
|
228
|
Processed
|
27/06/2023
|
|
2806325895
|
|
DEWANTI KUMARI
|
BANK OF INDIA(508505)
|
|
99
|
BARKAGAON
|
JH-16-003-008-003/235
(NAPO KHURD)
|
3416003022NRG24190620230698052
|
21/06/2023
|
SHANKAR KUMAR
|
3416003022WL018973
|
SHANKAR KUMAR
|
00415
|
SBIN0014352
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806325879
|
|
Mr. SANKAR KUMAR
|
VANANCHAL GRAMIN BANK(607210)
|
|
100
|
BARKAGAON
|
JH-16-003-008-003/238
(NAPO KHURD)
|
3416003022NRG24190620230698054
|
21/06/2023
|
SUNITA DEVI
|
3416003022WL018973
|
SUNITA DEVI
|
00415
|
SBIN0014352
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806325878
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
101
|
BARKAGAON
|
JH-16-003-022-003/107
(POTANGA)
|
3416003022NRG24190620230697857
|
21/06/2023
|
RAJU OROAN
|
3416003022WL018968
|
RAJU OROAN
|
00415
|
SBIN0014352
|
912
|
912
|
Processed
|
27/06/2023
|
|
2806325875
|
|
Mr. RAJU KACHHAP
|
VANANCHAL GRAMIN BANK(607210)
|
|
102
|
BARKAGAON
|
JH-16-003-022-003/117
(POTANGA)
|
3416003022NRG24190620230697859
|
21/06/2023
|
ANITA DEVI
|
3416003022WL018968
|
ANITA DEVI
|
00415
|
SBIN0014352
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806325882
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
103
|
BARKAGAON
|
JH-16-003-022-003/138
(POTANGA)
|
3416003022NRG24190620230697861
|
21/06/2023
|
Vikash tirky
|
3416003022WL018968
|
Vikash tirky
|
00415
|
SBIN0014352
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806325889
|
|
MR VIJAY GANJHU
|
STATE BANK OF INDIA(508548)
|
|
104
|
BARKAGAON
|
JH-16-003-022-003/243
(POTANGA)
|
3416003022NRG24190620230697877
|
21/06/2023
|
Dipa Devi
|
3416003022WL018968
|
Dipa Devi
|
00415
|
SBIN0014352
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806325881
|
|
MS DIPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
105
|
BARKAGAON
|
JH-16-003-022-003/249
(POTANGA)
|
3416003022NRG24190620230697880
|
21/06/2023
|
Ritlal Kisku
|
3416003022WL018968
|
Ritlal Kisku
|
00415
|
SBIN0014352
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806325890
|
|
MR RITLAL KISKU
|
STATE BANK OF INDIA(508548)
|
|
106
|
BARKAGAON
|
JH-16-003-022-003/254
(POTANGA)
|
3416003022NRG24190620230697882
|
21/06/2023
|
Arjun Ganjhu
|
3416003022WL018968
|
Arjun Ganjhu
|
00415
|
SBIN0014352
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806325888
|
|
MR ARJUN GANJHU
|
STATE BANK OF INDIA(508548)
|
|
107
|
BARKAGAON
|
JH-16-003-022-003/268
(POTANGA)
|
3416003022NRG24190620230697884
|
21/06/2023
|
Mahendra Bhokta
|
3416003022WL018968
|
Mahendra Bhokta
|
00415
|
SBIN0014352
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806325876
|
|
MR MAHENDRA KUMAR BHOKTA
|
STATE BANK OF INDIA(508548)
|
|
108
|
BARKAGAON
|
JH-16-003-022-003/292
(POTANGA)
|
3416003022NRG24190620230697890
|
21/06/2023
|
BASANTI KUMARI
|
3416003022WL018968
|
BASANTI KUMARI
|
00415
|
SBIN0014352
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806325885
|
|
MRS BASNATI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
109
|
BARKAGAON
|
JH-16-003-022-003/302
(POTANGA)
|
3416003022NRG24190620230698066
|
21/06/2023
|
REKHA DEVI
|
3416003022WL018973
|
REKHA DEVI
|
00415
|
SBIN0014352
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806325880
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
110
|
BARKAGAON
|
JH-16-003-022-003/323
(POTANGA)
|
3416003022NRG24190620230697896
|
21/06/2023
|
LAXMI DEVI
|
3416003022WL018968
|
LAXMI DEVI
|
00415
|
SBIN0014352
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806325877
|
|
MRS LAXMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
111
|
BARKAGAON
|
JH-16-003-022-003/326
(POTANGA)
|
3416003022NRG24190620230697898
|
21/06/2023
|
RITA DEVI
|
3416003022WL018968
|
RITA DEVI
|
00415
|
SBIN0014352
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806325894
|
|
RITA KUMARI
|
BANK OF INDIA(508505)
|
|
112
|
BARKAGAON
|
JH-16-003-022-003/98
(POTANGA)
|
3416003022NRG24190620230697916
|
21/06/2023
|
Sunita Devi
|
3416003022WL018968
|
Sunita Devi
|
00415
|
SBIN0014352
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806325981
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18924
|
18924
|
|
|
|
|
|
|
|
|
113
|
BARKAGAON
|
JH-16-003-022-001/98
(POTANGA)
|
3416003022NRG24190620230698357
|
21/06/2023
|
RAMBRICHH BEDIA
|
3416003022WL018975
|
RAMBRICHH BEDIA
|
00415
|
SBIN0018601
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806325886
|
|
Mr. RAMBRIKSH BEDIYA
|
VANANCHAL GRAMIN BANK(607210)
|
|
114
|
BARKAGAON
|
JH-16-003-022-003/236
(POTANGA)
|
3416003022NRG24190620230697875
|
21/06/2023
|
SHANKAR KUMAR PRAJAPATI
|
3416003022WL018968
|
SHANKAR KUMAR PRAJAPATI
|
00415
|
SBIN0018601
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806325891
|
|
SHANKAR KUMAR PRAJAPATI
|
BANK OF INDIA(508505)
|
|
115
|
BARKAGAON
|
JH-16-003-022-003/300
(POTANGA)
|
3416003022NRG24190620230698064
|
21/06/2023
|
CHHOTU TIRKEY
|
3416003022WL018973
|
CHHOTU TIRKEY
|
00415
|
SBIN0018601
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806325893
|
|
Mr. CHHOTU TIRKY
|
VANANCHAL GRAMIN BANK(607210)
|
|
116
|
BARKAGAON
|
JH-16-003-022-003/301
(POTANGA)
|
3416003022NRG24190620230698065
|
21/06/2023
|
RAJANI TIRKY
|
3416003022WL018973
|
RAJANI TIRKY
|
00415
|
SBIN0018601
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806325892
|
|
RAJANI TIRKY
|
BANK OF INDIA(508505)
|
|
117
|
BARKAGAON
|
JH-16-003-022-003/318
(POTANGA)
|
3416003022NRG24190620230697894
|
21/06/2023
|
BASANTI DEVI
|
3416003022WL018968
|
BASANTI DEVI
|
00415
|
SBIN0018601
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806325966
|
|
BASANTI KUMARI
|
BANK OF INDIA(508505)
|
|
118
|
BARKAGAON
|
JH-16-003-022-004/33
(POTANGA)
|
3416003022NRG24190620230698122
|
21/06/2023
|
Shivani Devi
|
3416003022WL018974
|
Shivani Devi
|
00415
|
SBIN0018601
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806325887
|
|
MRS SHIVANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
119
|
BARKAGAON
|
JH-16-003-006-001/355
(CHOPDAR)
|
3416003022NRG24190620230698038
|
21/06/2023
|
SHOBHA KUMARI
|
3416003022WL018973
|
SHOBHA KUMARI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806326001
|
|
Ms. Shobha Kumari
|
VANANCHAL GRAMIN BANK(607210)
|
|
120
|
BARKAGAON
|
JH-16-003-006-001/356
(CHOPDAR)
|
3416003022NRG24190620230698039
|
21/06/2023
|
RAJENDRA BHUIYAN
|
3416003022WL018973
|
RAJENDRA BHUIYAN
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806326002
|
|
Mr. Rajendra Bhuiyan
|
VANANCHAL GRAMIN BANK(607210)
|
|
121
|
BARKAGAON
|
JH-16-003-006-001/496
(CHOPDAR)
|
3416003022NRG24190620230698041
|
21/06/2023
|
AKAS KUMAR
|
3416003022WL018973
|
AKAS KUMAR
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806326003
|
|
Mr. Akas Kumar
|
VANANCHAL GRAMIN BANK(607210)
|
|
122
|
BARKAGAON
|
JH-16-003-006-001/497
(CHOPDAR)
|
3416003022NRG24190620230698042
|
21/06/2023
|
RINA KUMARI
|
3416003022WL018973
|
RINA KUMARI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806326004
|
|
Ms. Rina Kumari
|
VANANCHAL GRAMIN BANK(607210)
|
|
123
|
BARKAGAON
|
JH-16-003-006-001/810
(CHOPDAR)
|
3416003022NRG24190620230698046
|
21/06/2023
|
SHOBHA DEVI
|
3416003022WL018973
|
SHOBHA DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806325984
|
|
SHOBHA DEVI
|
BANK OF INDIA(508505)
|
|
124
|
BARKAGAON
|
JH-16-003-008-001/1887
(NAPO KHURD)
|
3416003022NRG24190620230698049
|
21/06/2023
|
LALITA DEVI
|
3416003022WL018973
|
LALITA DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806325960
|
|
LALITA DEVI
|
BANK OF INDIA(508505)
|
|
125
|
BARKAGAON
|
JH-16-003-008-003/227
(NAPO KHURD)
|
3416003022NRG24190620230698051
|
21/06/2023
|
POOJA KUMARI
|
3416003022WL018973
|
POOJA KUMARI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806325987
|
|
Miss. PUJA KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
126
|
BARKAGAON
|
JH-16-003-008-003/237
(NAPO KHURD)
|
3416003022NRG24190620230698053
|
21/06/2023
|
DINESHWARI DEVI
|
3416003022WL018973
|
DINESHWARI DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806325956
|
|
DINESHWARI DEVI
|
BANK OF INDIA(508505)
|
|
127
|
BARKAGAON
|
JH-16-003-008-003/240
(NAPO KHURD)
|
3416003022NRG24190620230698055
|
21/06/2023
|
NARESH BHUIYAN
|
3416003022WL018973
|
NARESH BHUIYAN
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806325986
|
|
Mr. NARESH BHUIYAN
|
VANANCHAL GRAMIN BANK(607210)
|
|
128
|
BARKAGAON
|
JH-16-003-008-003/241
(NAPO KHURD)
|
3416003022NRG24190620230698056
|
21/06/2023
|
DEVANTI DEVI
|
3416003022WL018973
|
DEVANTI DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806325959
|
|
Miss. DEVANTI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
129
|
BARKAGAON
|
JH-16-003-008-003/245
(NAPO KHURD)
|
3416003022NRG24190620230698057
|
21/06/2023
|
BAIJNATH BHUIYAN
|
3416003022WL018973
|
BAIJNATH BHUIYAN
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806325957
|
|
Mr. BAIJNATH BHUIYAN
|
VANANCHAL GRAMIN BANK(607210)
|
|
130
|
BARKAGAON
|
JH-16-003-022-001/115
(POTANGA)
|
3416003022NRG24190620230698343
|
21/06/2023
|
URMILA DEVI
|
3416003022WL018975
|
URMILA DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806325838
|
|
Mrs. URMILA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
131
|
BARKAGAON
|
JH-16-003-022-001/13
(POTANGA)
|
3416003000NRG24210620230710597
|
21/06/2023
|
SUKHLAL HEMBROM
|
3416003WL019391
|
SUKHLAL HEMBROM
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806325843
|
|
Mr. SUKHLAL HEMBROM
|
VANANCHAL GRAMIN BANK(607210)
|
|
132
|
BARKAGAON
|
JH-16-003-022-001/148
(POTANGA)
|
3416003000NRG24210620230710599
|
21/06/2023
|
MANMATO MANJHI
|
3416003WL019391
|
MANMATO MANJHI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806325972
|
|
Mr. MANMATO MANJHI
|
VANANCHAL GRAMIN BANK(607210)
|
|
133
|
BARKAGAON
|
JH-16-003-022-001/178
(POTANGA)
|
3416003000NRG24210620230710602
|
21/06/2023
|
Ganesh Murmu
|
3416003WL019391
|
Ganesh Murmu
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806325975
|
|
Mr. GANESH MURMU
|
VANANCHAL GRAMIN BANK(607210)
|
|
134
|
BARKAGAON
|
JH-16-003-022-001/178
(POTANGA)
|
3416003000NRG24210620230710601
|
21/06/2023
|
Sunil Murmu
|
3416003WL019391
|
Sunil Murmu
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806325846
|
|
Mr. SUNIL MURMU
|
VANANCHAL GRAMIN BANK(607210)
|
|
135
|
BARKAGAON
|
JH-16-003-022-001/194
(POTANGA)
|
3416003000NRG24210620230710603
|
21/06/2023
|
Bandhani Devi
|
3416003WL019391
|
Bandhani Devi
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806325839
|
|
Mrs. BANDHANI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
136
|
BARKAGAON
|
JH-16-003-022-001/194
(POTANGA)
|
3416003022NRG24190620230698345
|
21/06/2023
|
Shivdayal Mistri
|
3416003022WL018975
|
Shivdayal Mistri
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806325841
|
|
Mr. SHIVDAYAL KARMALI
|
VANANCHAL GRAMIN BANK(607210)
|
|
137
|
BARKAGAON
|
JH-16-003-022-001/208
(POTANGA)
|
3416003022NRG24190620230698346
|
21/06/2023
|
Virishnath Bedia
|
3416003022WL018975
|
Virishnath Bedia
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806325958
|
|
MR VRISHNATH BEDIYA
|
STATE BANK OF INDIA(508548)
|
|
138
|
BARKAGAON
|
JH-16-003-022-001/22
(POTANGA)
|
3416003000NRG24210620230710605
|
21/06/2023
|
SADHNI Devi
|
3416003WL019391
|
SADHNI Devi
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806325998
|
|
Mrs. SAGHANI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
139
|
BARKAGAON
|
JH-16-003-022-001/253
(POTANGA)
|
3416003022NRG24190620230698347
|
21/06/2023
|
Dharmnath Bedia
|
3416003022WL018975
|
Dharmnath Bedia
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806325973
|
|
Mr. DHARMNATH BEDIYA
|
VANANCHAL GRAMIN BANK(607210)
|
|
140
|
BARKAGAON
|
JH-16-003-022-001/254
(POTANGA)
|
3416003022NRG24190620230698348
|
21/06/2023
|
Ravindra Bedia
|
3416003022WL018975
|
Ravindra Bedia
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806325979
|
|
Mr. RAVINDRA BEDIYA
|
VANANCHAL GRAMIN BANK(607210)
|
|
141
|
BARKAGAON
|
JH-16-003-022-001/290
(POTANGA)
|
3416003000NRG24210620230710607
|
21/06/2023
|
SANJAY KUMAR THAKUR
|
3416003WL019391
|
SANJAY KUMAR THAKUR
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806325999
|
|
SANJAY KUMAR THAKUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
142
|
BARKAGAON
|
JH-16-003-022-001/317
(POTANGA)
|
3416003022NRG24190620230698351
|
21/06/2023
|
Puniya Devi
|
3416003022WL018975
|
Puniya Devi
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806325974
|
|
Mrs. PUNIYA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
143
|
BARKAGAON
|
JH-16-003-022-001/32
(POTANGA)
|
3416003000NRG24210620230710608
|
21/06/2023
|
PARVATI DEVI
|
3416003WL019391
|
PARVATI DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806326000
|
|
PAVANTI DEVI
|
BANK OF INDIA(508505)
|
|
144
|
BARKAGAON
|
JH-16-003-022-001/379
(POTANGA)
|
3416003000NRG24210620230710610
|
21/06/2023
|
HIRAMUNI DEVI
|
3416003WL019391
|
HIRAMUNI DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806325977
|
|
Mrs. HIRAMUNI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
145
|
BARKAGAON
|
JH-16-003-022-001/385
(POTANGA)
|
3416003000NRG24210620230710612
|
21/06/2023
|
SARITA DEVI
|
3416003WL019391
|
SARITA DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806326006
|
|
Mrs. SARITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
146
|
BARKAGAON
|
JH-16-003-022-001/387
(POTANGA)
|
3416003000NRG24210620230710613
|
21/06/2023
|
LALJI MANJHI
|
3416003WL019391
|
LALJI MANJHI
|
00695
|
SBIN0RRVCGB
|
1530
|
1530
|
Processed
|
27/06/2023
|
|
2806325971
|
|
Mr. LALJI MANJHI
|
VANANCHAL GRAMIN BANK(607210)
|
|
147
|
BARKAGAON
|
JH-16-003-022-001/387
(POTANGA)
|
3416003000NRG24210620230710614
|
21/06/2023
|
SARSAWATI DEVI
|
3416003WL019391
|
SARSAWATI DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806325842
|
|
Mr. SARSWATI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
148
|
BARKAGAON
|
JH-16-003-022-001/39
(POTANGA)
|
3416003000NRG24210620230710615
|
21/06/2023
|
LALDEO MANJHI
|
3416003WL019391
|
LALDEO MANJHI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806325978
|
|
Mr. LALDEV MANJHI
|
VANANCHAL GRAMIN BANK(607210)
|
|
149
|
BARKAGAON
|
JH-16-003-022-001/40
(POTANGA)
|
3416003000NRG24210620230710616
|
21/06/2023
|
KATILAL MANJHI
|
3416003WL019391
|
KATILAL MANJHI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806325837
|
|
Mrs. HIRAMUNI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
150
|
BARKAGAON
|
JH-16-003-022-003/175
(POTANGA)
|
3416003022NRG24190620230697870
|
21/06/2023
|
SOHAN MANJHI
|
3416003022WL018968
|
SOHAN MANJHI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806325993
|
|
SOHAN MANJHI
|
BANK OF INDIA(508505)
|
|
151
|
BARKAGAON
|
JH-16-003-022-003/262
(POTANGA)
|
3416003022NRG24190620230697883
|
21/06/2023
|
Umesh Ganjhu
|
3416003022WL018968
|
Umesh Ganjhu
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806325840
|
|
Mr. UMESH GANJHU
|
VANANCHAL GRAMIN BANK(607210)
|
|
152
|
BARKAGAON
|
JH-16-003-022-003/276
(POTANGA)
|
3416003022NRG24190620230697885
|
21/06/2023
|
KAVITA KUMARI BESRA
|
3416003022WL018968
|
KAVITA KUMARI BESRA
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806325994
|
|
KAVITA DEVI W/O GANESH KISKU
|
BANK OF INDIA(508505)
|
|
153
|
BARKAGAON
|
JH-16-003-022-003/278
(POTANGA)
|
3416003022NRG24190620230697886
|
21/06/2023
|
DEONARAYAN MANJHI
|
3416003022WL018968
|
DEONARAYAN MANJHI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806325995
|
|
MR DEVNARAYAN MANJHI
|
STATE BANK OF INDIA(508548)
|
|
154
|
BARKAGAON
|
JH-16-003-022-003/279
(POTANGA)
|
3416003022NRG24190620230697887
|
21/06/2023
|
MADHU DEVI
|
3416003022WL018968
|
MADHU DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806325992
|
|
MADHU DEVI W/O-RATILAL MURMU
|
BANK OF INDIA(508505)
|
|
155
|
BARKAGAON
|
JH-16-003-022-003/285
(POTANGA)
|
3416003022NRG24190620230697888
|
21/06/2023
|
SIMA DEVI
|
3416003022WL018968
|
SIMA DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806325985
|
|
Ms. SIMA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
156
|
BARKAGAON
|
JH-16-003-022-003/305
(POTANGA)
|
3416003022NRG24190620230698067
|
21/06/2023
|
SANJU GANJHU
|
3416003022WL018973
|
SANJU GANJHU
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806325989
|
|
Mr. SANJU GANJHU
|
VANANCHAL GRAMIN BANK(607210)
|
|
157
|
BARKAGAON
|
JH-16-003-022-003/310
(POTANGA)
|
3416003022NRG24190620230697892
|
21/06/2023
|
CHINTA KUMARI
|
3416003022WL018968
|
CHINTA KUMARI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806326005
|
|
CHINTA KUMARI
|
BANK OF INDIA(508505)
|
|
158
|
BARKAGAON
|
JH-16-003-022-003/320
(POTANGA)
|
3416003022NRG24190620230697895
|
21/06/2023
|
REKHA DEVI
|
3416003022WL018968
|
REKHA DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806325988
|
|
Mrs. REKHA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
159
|
BARKAGAON
|
JH-16-003-022-003/346
(POTANGA)
|
3416003022NRG24190620230698070
|
21/06/2023
|
GANESH KISKU
|
3416003022WL018973
|
GANESH KISKU
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806325996
|
|
Mr. GANESH KISKU
|
VANANCHAL GRAMIN BANK(607210)
|
|
160
|
BARKAGAON
|
JH-16-003-022-003/347
(POTANGA)
|
3416003022NRG24190620230698071
|
21/06/2023
|
RAMESH MANJHI
|
3416003022WL018973
|
RAMESH MANJHI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806325997
|
|
RAMESH MANJHI
|
BANK OF INDIA(508505)
|
|
161
|
BARKAGAON
|
JH-16-003-022-003/349
(POTANGA)
|
3416003022NRG24190620230697899
|
21/06/2023
|
MAHAVIR BESRA
|
3416003022WL018968
|
MAHAVIR BESRA
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806325991
|
|
Mr. MAHAVIR BESRA
|
VANANCHAL GRAMIN BANK(607210)
|
|
162
|
BARKAGAON
|
JH-16-003-022-003/350
(POTANGA)
|
3416003022NRG24190620230697900
|
21/06/2023
|
SAVITA KISKU
|
3416003022WL018968
|
SAVITA KISKU
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806325967
|
|
SANITA KISKU
|
VANANCHAL GRAMIN BANK(607210)
|
|
163
|
BARKAGAON
|
JH-16-003-022-003/351
(POTANGA)
|
3416003022NRG24190620230697901
|
21/06/2023
|
SUKRA MARANDI
|
3416003022WL018968
|
SUKRA MARANDI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806325990
|
|
SUKRA MARANDI S/O-BASIYA MARANDI
|
BANK OF INDIA(508505)
|
|
164
|
BARKAGAON
|
JH-16-003-022-003/94
(POTANGA)
|
3416003022NRG24190620230697915
|
21/06/2023
|
BALESHWAR GANJHO
|
3416003022WL018968
|
BALESHWAR GANJHO
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806325980
|
|
BALESHWAR GANJHU
|
BANK OF INDIA(508505)
|
|
165
|
BARKAGAON
|
JH-16-003-022-004/10
(POTANGA)
|
3416003022NRG24190620230698109
|
21/06/2023
|
JANKI MUNDA
|
3416003022WL018974
|
JANKI MUNDA
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806325976
|
|
Mr. JANKI MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
166
|
BARKAGAON
|
JH-16-003-022-004/101
(POTANGA)
|
3416003022NRG24190620230698110
|
21/06/2023
|
Mangra Ganjhu
|
3416003022WL018974
|
Mangra Ganjhu
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806325970
|
|
Mr. MANGRA GANJHU
|
VANANCHAL GRAMIN BANK(607210)
|
|
167
|
BARKAGAON
|
JH-16-003-022-004/2
(POTANGA)
|
3416003022NRG24190620230698118
|
21/06/2023
|
PHULMATI DEVI
|
3416003022WL018974
|
PHULMATI DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806325969
|
|
Fulmani Devi
|
BANK OF BARODA(606985)
|
|
168
|
BARKAGAON
|
JH-16-003-022-004/24
(POTANGA)
|
3416003022NRG24190620230698119
|
21/06/2023
|
Bhuneshwar Ganjhu
|
3416003022WL018974
|
Bhuneshwar Ganjhu
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806325836
|
|
Bhuneshwar Ganjhu
|
BANK OF BARODA(606985)
|
|
169
|
BARKAGAON
|
JH-16-003-022-004/4
(POTANGA)
|
3416003022NRG24190620230698127
|
21/06/2023
|
KARMI DEVI
|
3416003022WL018974
|
KARMI DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806325844
|
|
Mrs. KARMI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
170
|
BARKAGAON
|
JH-16-003-022-004/47
(POTANGA)
|
3416003022NRG24190620230698133
|
21/06/2023
|
RAJINDRA ORAON
|
3416003022WL018974
|
RAJINDRA ORAON
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806325845
|
|
RAJENDRA GARHI
|
BANK OF INDIA(508505)
|
|
171
|
BARKAGAON
|
JH-16-003-022-004/95
(POTANGA)
|
3416003022NRG24190620230698148
|
21/06/2023
|
Ravi Ganjhu
|
3416003022WL018974
|
Ravi Ganjhu
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806325968
|
|
MR RAVI GANJHU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
72666
|
72666
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
229302
|
229302
|
|
|
|
|
|
|
|