|
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
|
BARKATHA
|
JH-16-015-001-001/122
(BARKANGANGO)
|
3416015000NRG23050120231739943
|
06/01/2023
|
BIJAY KUMAR SINGH
|
3416015WL061262
|
BIJAY KUMAR SINGH
|
00048
|
BKID0004825
|
2100
|
2100
|
Processed
|
12/01/2023
|
|
7854595034
|
|
VIJAY SINGH
|
BANK OF INDIA(508505)
|
|
2
|
BARKATHA
|
JH-16-015-001-001/1828
(BARKANGANGO)
|
3416015000NRG23050120231739945
|
06/01/2023
|
Nirjala Devi
|
3416015WL061262
|
Nirjala Devi
|
00048
|
BKID0004825
|
2100
|
2100
|
Processed
|
12/01/2023
|
|
7854595038
|
|
MISS NIRJALA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
3
|
BARKATHA
|
JH-16-015-001-001/1829
(BARKANGANGO)
|
3416015000NRG23050120231739946
|
06/01/2023
|
Parwati Devi
|
3416015WL061262
|
Parwati Devi
|
00048
|
BKID0004825
|
2100
|
2100
|
Processed
|
12/01/2023
|
|
7854595033
|
|
PARWATI DEVI
|
BANK OF INDIA(508505)
|
|
4
|
BARKATHA
|
JH-16-015-001-001/2304
(BARKANGANGO)
|
3416015000NRG23050120231739723
|
06/01/2023
|
RESHMI DEVI
|
3416015WL061252
|
RESHMI DEVI
|
00048
|
BKID0004825
|
1470
|
1470
|
Processed
|
12/01/2023
|
|
7854595026
|
|
Mr. RESHAMI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
5
|
BARKATHA
|
JH-16-015-001-001/2951
(BARKANGANGO)
|
3416015000NRG23050120231739995
|
06/01/2023
|
Gayatri Devi
|
3416015WL061264
|
Gayatri Devi
|
00048
|
BKID0004825
|
2100
|
2100
|
Processed
|
12/01/2023
|
|
7854595037
|
|
GAYATRI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
BARKATHA
|
JH-16-015-001-001/2971
(BARKANGANGO)
|
3416015000NRG23050120231739996
|
06/01/2023
|
JHANIYA DEVI
|
3416015WL061264
|
JHANIYA DEVI
|
00048
|
BKID0004825
|
2100
|
2100
|
Processed
|
12/01/2023
|
|
7854595036
|
|
JHANIYA DEVI
|
BANK OF INDIA(508505)
|
|
7
|
BARKATHA
|
JH-16-015-001-001/627
(BARKANGANGO)
|
3416015000NRG23050120231740058
|
06/01/2023
|
SANJU DEVI
|
3416015WL061266
|
SANJU DEVI
|
00048
|
BKID0004825
|
2100
|
2100
|
Processed
|
12/01/2023
|
|
7854595030
|
|
SANJU DEVI
|
BANK OF INDIA(508505)
|
|
8
|
BARKATHA
|
JH-16-015-001-005/36
(BARKANGANGO)
|
3416015000NRG23050120231739623
|
06/01/2023
|
SAVITRI DEVI
|
3416015WL061248
|
SAVITRI DEVI
|
00048
|
BKID0004825
|
2100
|
2100
|
Processed
|
12/01/2023
|
|
7854595029
|
|
SAVITRI DEVI WO CHETLAL
|
BANK OF INDIA(508505)
|
|
9
|
BARKATHA
|
JH-16-015-001-005/60
(BARKANGANGO)
|
3416015000NRG23050120231739680
|
06/01/2023
|
UMESH KUMAR
|
3416015WL061251
|
UMESH KUMAR
|
00048
|
BKID0004825
|
2100
|
2100
|
Processed
|
12/01/2023
|
|
7854595032
|
|
UMESH KUMAR CHOUDHARY
|
BANK OF INDIA(508505)
|
|
10
|
BARKATHA
|
JH-16-015-001-005/9
(BARKANGANGO)
|
3416015000NRG23050120231739583
|
06/01/2023
|
RAJKUMAR CHOUDHARY
|
3416015WL061246
|
RAJKUMAR CHOUDHARY
|
00048
|
BKID0004825
|
2100
|
2100
|
Processed
|
12/01/2023
|
|
7854595035
|
|
RAJKUMAR CHOUDHARI
|
BANK OF INDIA(508505)
|
|
11
|
BARKATHA
|
JH-16-015-001-005/90
(BARKANGANGO)
|
3416015000NRG23050120231739584
|
06/01/2023
|
KARISHMA BHARTI
|
3416015WL061246
|
KARISHMA BHARTI
|
00048
|
BKID0004825
|
2100
|
2100
|
Processed
|
12/01/2023
|
|
7854595028
|
|
KARISHMA KUMARI SO MEGHAN MAHT
|
BANK OF INDIA(508505)
|
|
12
|
BARKATHA
|
JH-16-015-002-001/1195
(CHUGLAMO)
|
3416015000NRG23050120231739588
|
06/01/2023
|
KUNTI DEVI
|
3416015WL061246
|
KUNTI DEVI
|
00048
|
BKID0004825
|
2100
|
2100
|
Processed
|
12/01/2023
|
|
7854595043
|
|
Mrs. KUNTI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
BARKATHA
|
JH-16-015-002-001/1201
(CHUGLAMO)
|
3416015000NRG23050120231739589
|
06/01/2023
|
BHUNESHWARI DEVI
|
3416015WL061246
|
BHUNESHWARI DEVI
|
00048
|
BKID0004825
|
2100
|
2100
|
Processed
|
12/01/2023
|
|
7854595040
|
|
MRS BHUNESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
BARKATHA
|
JH-16-015-002-001/1205
(CHUGLAMO)
|
3416015000NRG23050120231739591
|
06/01/2023
|
SANGITA KUMARI
|
3416015WL061246
|
SANGITA KUMARI
|
00048
|
BKID0004825
|
2100
|
2100
|
Processed
|
12/01/2023
|
|
7854595044
|
|
SANGITA
|
CANARA BANK(508532)
|
|
15
|
BARKATHA
|
JH-16-015-002-001/1742
(CHUGLAMO)
|
3416015000NRG23050120231739632
|
06/01/2023
|
gudiya kumari
|
3416015WL061248
|
gudiya kumari
|
00048
|
BKID0004825
|
2100
|
2100
|
Processed
|
12/01/2023
|
|
7854595027
|
|
GUDIYA KUMARI
|
BANK OF INDIA(508505)
|
|
16
|
BARKATHA
|
JH-16-015-002-001/643
(CHUGLAMO)
|
3416015000NRG23050120231739636
|
06/01/2023
|
GUDIYA DEVI
|
3416015WL061248
|
GUDIYA DEVI
|
00048
|
BKID0004825
|
2100
|
2100
|
Processed
|
12/01/2023
|
|
7854595025
|
|
GUDIYA KUMARI
|
BANK OF INDIA(508505)
|
|
17
|
BARKATHA
|
JH-16-015-002-001/652
(CHUGLAMO)
|
3416015000NRG23050120231739639
|
06/01/2023
|
LILAVATI DEVI
|
3416015WL061248
|
LILAVATI DEVI
|
00048
|
BKID0004825
|
2100
|
2100
|
Processed
|
12/01/2023
|
|
7854595042
|
|
Mrs. LILAWATI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
18
|
BARKATHA
|
JH-16-015-002-001/941
(CHUGLAMO)
|
3416015000NRG23050120231739691
|
06/01/2023
|
JIRA DEVI
|
3416015WL061251
|
JIRA DEVI
|
00048
|
BKID0004825
|
2100
|
2100
|
Processed
|
12/01/2023
|
|
7854595041
|
|
Mr. JEERA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
19
|
BARKATHA
|
JH-16-015-002-001/944
(CHUGLAMO)
|
3416015000NRG23050120231739692
|
06/01/2023
|
TEHALI DEVI
|
3416015WL061251
|
TEHALI DEVI
|
00048
|
BKID0004825
|
2100
|
2100
|
Processed
|
12/01/2023
|
|
7854595039
|
|
TEHALI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
BARKATHA
|
JH-16-015-002-001/989
(CHUGLAMO)
|
3416015000NRG23050120231739694
|
06/01/2023
|
Sangita kumari
|
3416015WL061251
|
Sangita kumari
|
00048
|
BKID0004825
|
2100
|
2100
|
Processed
|
12/01/2023
|
|
7854595031
|
|
SANGITA KUMARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41370
|
41370
|
|
|
|
|
|
|
|
|
21
|
BARKATHA
|
JH-16-015-001-002/230
(BARKANGANGO)
|
3416015000NRG23050120231739853
|
06/01/2023
|
SINDENDRA SINGH
|
3416015WL061259
|
SINDENDRA SINGH
|
00048
|
BKID0004899
|
420
|
420
|
Processed
|
12/01/2023
|
|
7854595047
|
|
SIKENDAR SINGH
|
BANK OF INDIA(508505)
|
|
22
|
BARKATHA
|
JH-16-015-001-002/41
(BARKANGANGO)
|
3416015000NRG23050120231739860
|
06/01/2023
|
MAHESHWAR YADAV
|
3416015WL061259
|
MAHESHWAR YADAV
|
00048
|
BKID0004899
|
420
|
420
|
Processed
|
12/01/2023
|
|
7854595045
|
|
MAHESHWAR YADAW/ SMT SABITA DEVI
|
BANK OF INDIA(508505)
|
|
23
|
BARKATHA
|
JH-16-015-001-002/42
(BARKANGANGO)
|
3416015000NRG23050120231739861
|
06/01/2023
|
LAXMAN SINGH
|
3416015WL061259
|
LAXMAN SINGH
|
00048
|
BKID0004899
|
2100
|
2100
|
Processed
|
12/01/2023
|
|
7854595046
|
|
MR LAKSHMAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2940
|
2940
|
|
|
|
|
|
|
|
|
24
|
BARKATHA
|
JH-16-015-001-002/25
(BARKANGANGO)
|
3416015000NRG23050120231739854
|
06/01/2023
|
ASHOK YADAV
|
3416015WL061259
|
ASHOK YADAV
|
00048
|
BKID0004937
|
2100
|
2100
|
Processed
|
12/01/2023
|
|
7854595048
|
|
ASHOK YADAV
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2100
|
2100
|
|
|
|
|
|
|
|
|
25
|
BARKATHA
|
JH-16-015-001-001/621
(BARKANGANGO)
|
3416015000NRG23050120231740057
|
06/01/2023
|
RAJESH KUMAR
|
3416015WL061266
|
RAJESH KUMAR
|
00048
|
BKID0005893
|
2100
|
2100
|
Processed
|
12/01/2023
|
|
7854595050
|
|
RAJESH KUMAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2100
|
2100
|
|
|
|
|
|
|
|
|
26
|
BARKATHA
|
JH-16-015-001-001/1255
(BARKANGANGO)
|
3416015000NRG23050120231739716
|
06/01/2023
|
PAWAN KUMAR MODI
|
3416015WL061252
|
PAWAN KUMAR MODI
|
00048
|
BKID0006176
|
1470
|
1470
|
Processed
|
12/01/2023
|
|
7854595051
|
|
Mr. PAWAN KUMAR MODI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
27
|
BARKATHA
|
JH-16-015-001-001/498
(BARKANGANGO)
|
3416015000NRG23050120231739727
|
06/01/2023
|
Sangita devi
|
3416015WL061252
|
Sangita devi
|
00089
|
CBIN0284872
|
1470
|
1470
|
Processed
|
12/01/2023
|
|
7854595006
|
|
Mrs. SANGITA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
BARKATHA
|
JH-16-015-001-005/91
(BARKANGANGO)
|
3416015000NRG23050120231739585
|
06/01/2023
|
PRITI KUMARI
|
3416015WL061246
|
PRITI KUMARI
|
00089
|
CBIN0284872
|
2100
|
2100
|
Processed
|
12/01/2023
|
|
7854595049
|
|
PRITI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3570
|
3570
|
|
|
|
|
|
|
|
|
29
|
BARKATHA
|
JH-16-015-001-001/236
(BARKANGANGO)
|
3416015000NRG23050120231739725
|
06/01/2023
|
SHANTI DEVI
|
3416015WL061252
|
SHANTI DEVI
|
00197
|
BKID0JHARGB
|
1470
|
1470
|
Processed
|
12/01/2023
|
|
7854594993
|
|
Mr. SHANTI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
30
|
BARKATHA
|
JH-16-015-001-001/9
(BARKANGANGO)
|
3416015000NRG23050120231740060
|
06/01/2023
|
CHINTA DEVI
|
3416015WL061266
|
CHINTA DEVI
|
00197
|
BKID0JHARGB
|
2100
|
2100
|
Processed
|
12/01/2023
|
|
7854594995
|
|
Mrs. CHINTA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
31
|
BARKATHA
|
JH-16-015-002-001/165
(CHUGLAMO)
|
3416015000NRG23050120231739631
|
06/01/2023
|
MOS. RUKMANI
|
3416015WL061248
|
MOS. RUKMANI
|
00197
|
BKID0JHARGB
|
2100
|
2100
|
Processed
|
12/01/2023
|
|
7854594994
|
|
MRS MASOMAT RUKMANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5670
|
5670
|
|
|
|
|
|
|
|
|
32
|
BARKATHA
|
JH-16-015-001-001/2732
(BARKANGANGO)
|
3416015000NRG23050120231739726
|
06/01/2023
|
Sweti kumari
|
3416015WL061252
|
Sweti kumari
|
00354
|
PUNB0005820
|
1470
|
1470
|
Processed
|
12/01/2023
|
|
7854595079
|
|
Sweety Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
33
|
BARKATHA
|
JH-16-015-001-001/1006
(BARKANGANGO)
|
3416015000NRG23050120231739612
|
06/01/2023
|
SABINA KHATUN
|
3416015WL061247
|
SABINA KHATUN
|
00415
|
SBIN0006235
|
2100
|
2100
|
Processed
|
12/01/2023
|
|
7854595019
|
|
MRS SABINA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
34
|
BARKATHA
|
JH-16-015-001-001/1016
(BARKANGANGO)
|
3416015000NRG23050120231740049
|
06/01/2023
|
RITA DEVI
|
3416015WL061266
|
RITA DEVI
|
00415
|
SBIN0006235
|
2100
|
2100
|
Processed
|
12/01/2023
|
|
7854595012
|
|
MRS RITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
35
|
BARKATHA
|
JH-16-015-001-001/1031
(BARKANGANGO)
|
3416015000NRG23050120231740050
|
06/01/2023
|
CHHOTAN PARSAD
|
3416015WL061266
|
CHHOTAN PARSAD
|
00415
|
SBIN0006235
|
2100
|
2100
|
Processed
|
12/01/2023
|
|
7854595020
|
|
MR CHHOTAN PRASAD
|
STATE BANK OF INDIA(508548)
|
|
36
|
BARKATHA
|
JH-16-015-001-001/1075
(BARKANGANGO)
|
3416015000NRG23050120231739987
|
06/01/2023
|
SARITA DEVI
|
3416015WL061264
|
SARITA DEVI
|
00415
|
SBIN0006235
|
2100
|
2100
|
Processed
|
12/01/2023
|
|
7854595021
|
|
MRS SARITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
37
|
BARKATHA
|
JH-16-015-001-001/119
(BARKANGANGO)
|
3416015000NRG23050120231739942
|
06/01/2023
|
DULAR CHAND SINGH
|
3416015WL061262
|
DULAR CHAND SINGH
|
00415
|
SBIN0006235
|
2100
|
2100
|
Processed
|
12/01/2023
|
|
7854594998
|
|
MR DULARCHAND SINGH
|
STATE BANK OF INDIA(508548)
|
|
38
|
BARKATHA
|
JH-16-015-001-001/134
(BARKANGANGO)
|
3416015000NRG23050120231740051
|
06/01/2023
|
CHAMELI DEVI
|
3416015WL061266
|
CHAMELI DEVI
|
00415
|
SBIN0006235
|
2100
|
2100
|
Processed
|
12/01/2023
|
|
7854595010
|
|
MRS CHAMELI DEVI
|
STATE BANK OF INDIA(508548)
|
|
39
|
BARKATHA
|
JH-16-015-001-001/157
(BARKANGANGO)
|
3416015000NRG23050120231740052
|
06/01/2023
|
GITA DEVI
|
3416015WL061266
|
GITA DEVI
|
00415
|
SBIN0006235
|
2100
|
2100
|
Processed
|
12/01/2023
|
|
7854595008
|
|
MS GITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
40
|
BARKATHA
|
JH-16-015-001-001/1661
(BARKANGANGO)
|
3416015000NRG23050120231739660
|
06/01/2023
|
SURESH MAHTO
|
3416015WL061249
|
SURESH MAHTO
|
00415
|
SBIN0006235
|
2100
|
2100
|
Processed
|
12/01/2023
|
|
7854595018
|
|
MR SURESH MAHTO
|
STATE BANK OF INDIA(508548)
|
|
41
|
BARKATHA
|
JH-16-015-001-001/1695
(BARKANGANGO)
|
3416015000NRG23050120231739662
|
06/01/2023
|
Janwi khatun
|
3416015WL061249
|
Janwi khatun
|
00415
|
SBIN0006235
|
2100
|
2100
|
Processed
|
12/01/2023
|
|
7854595013
|
|
MRS JANWI KHATUN
|
STATE BANK OF INDIA(508548)
|
|
42
|
BARKATHA
|
JH-16-015-001-001/1969
(BARKANGANGO)
|
3416015000NRG23050120231739955
|
06/01/2023
|
RITA DEVI
|
3416015WL061262
|
RITA DEVI
|
00415
|
SBIN0006235
|
2100
|
2100
|
Processed
|
12/01/2023
|
|
7854595022
|
|
MRS RITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
43
|
BARKATHA
|
JH-16-015-001-001/217
(BARKANGANGO)
|
3416015000NRG23050120231740056
|
06/01/2023
|
CHANDO DEVI
|
3416015WL061266
|
CHANDO DEVI
|
00415
|
SBIN0006235
|
2100
|
2100
|
Processed
|
12/01/2023
|
|
7854595007
|
|
MISS CHANDO DEVI
|
STATE BANK OF INDIA(508548)
|
|
44
|
BARKATHA
|
JH-16-015-001-001/2172
(BARKANGANGO)
|
3416015000NRG23050120231739992
|
06/01/2023
|
ANU DEVI
|
3416015WL061264
|
ANU DEVI
|
00415
|
SBIN0006235
|
2100
|
2100
|
Processed
|
12/01/2023
|
|
7854595016
|
|
ANU DEVI
|
BANK OF INDIA(508505)
|
|
45
|
BARKATHA
|
JH-16-015-001-001/2226
(BARKANGANGO)
|
3416015000NRG23050120231739722
|
06/01/2023
|
Sikender barnwal
|
3416015WL061252
|
Sikender barnwal
|
00415
|
SBIN0006235
|
1470
|
1470
|
Processed
|
12/01/2023
|
|
7854595000
|
|
MR SIKANDRA KUMAR BARNWAL
|
STATE BANK OF INDIA(508548)
|
|
46
|
BARKATHA
|
JH-16-015-001-001/2358
(BARKANGANGO)
|
3416015000NRG23050120231739724
|
06/01/2023
|
SUNITA KUMARI
|
3416015WL061252
|
SUNITA KUMARI
|
00415
|
SBIN0006235
|
1470
|
1470
|
Processed
|
12/01/2023
|
|
7854595011
|
|
SUNITA KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
47
|
BARKATHA
|
JH-16-015-001-001/2750
(BARKANGANGO)
|
3416015000NRG23050120231739616
|
06/01/2023
|
ABBAS MIYA
|
3416015WL061247
|
ABBAS MIYA
|
00415
|
SBIN0006235
|
2100
|
2100
|
Processed
|
12/01/2023
|
|
7854595023
|
|
MR ABBAS MIYA
|
STATE BANK OF INDIA(508548)
|
|
48
|
BARKATHA
|
JH-16-015-001-001/648
(BARKANGANGO)
|
3416015000NRG23050120231740059
|
06/01/2023
|
Puja Kumari
|
3416015WL061266
|
Puja Kumari
|
00415
|
SBIN0006235
|
2100
|
2100
|
Processed
|
12/01/2023
|
|
7854595003
|
|
PUJA KUMARI DO MOHANLAL
|
BANK OF INDIA(508505)
|
|
49
|
BARKATHA
|
JH-16-015-001-002/70
(BARKANGANGO)
|
3416015000NRG23050120231739867
|
06/01/2023
|
NAGENDRA YADAV
|
3416015WL061259
|
NAGENDRA YADAV
|
00415
|
SBIN0006235
|
2100
|
2100
|
Processed
|
12/01/2023
|
|
7854594997
|
|
MR NAGENDRA YADAV
|
STATE BANK OF INDIA(508548)
|
|
50
|
BARKATHA
|
JH-16-015-001-005/25
(BARKANGANGO)
|
3416015000NRG23050120231739622
|
06/01/2023
|
MANOJ KUMAR
|
3416015WL061248
|
MANOJ KUMAR
|
00415
|
SBIN0006235
|
2100
|
2100
|
Processed
|
12/01/2023
|
|
7854595014
|
|
MANOJ KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
BARKATHA
|
JH-16-015-002-001/1204
(CHUGLAMO)
|
3416015000NRG23050120231739590
|
06/01/2023
|
MANGAL PASWAN
|
3416015WL061246
|
MANGAL PASWAN
|
00415
|
SBIN0006235
|
2100
|
2100
|
Processed
|
12/01/2023
|
|
7854595009
|
|
MR MANGAL PASWAN
|
STATE BANK OF INDIA(508548)
|
|
52
|
BARKATHA
|
JH-16-015-002-001/1572
(CHUGLAMO)
|
3416015000NRG23050120231739593
|
06/01/2023
|
Sarita kumari
|
3416015WL061246
|
Sarita kumari
|
00415
|
SBIN0006235
|
2100
|
2100
|
Processed
|
12/01/2023
|
|
7854595005
|
|
MISS SARITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
53
|
BARKATHA
|
JH-16-015-002-001/644
(CHUGLAMO)
|
3416015000NRG23050120231739637
|
06/01/2023
|
PANKAJ KUMAR
|
3416015WL061248
|
PANKAJ KUMAR
|
00415
|
SBIN0006235
|
2100
|
2100
|
Processed
|
12/01/2023
|
|
7854594999
|
|
PANKAJKUMAR MADHUBHAI CHOUDHARI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
54
|
BARKATHA
|
JH-16-015-002-001/779
(CHUGLAMO)
|
3416015000NRG23050120231739689
|
06/01/2023
|
Priya kumari
|
3416015WL061251
|
Priya kumari
|
00415
|
SBIN0006235
|
2100
|
2100
|
Processed
|
12/01/2023
|
|
7854595024
|
|
PRIYA KUMARI
|
BANK OF INDIA(508505)
|
|
55
|
BARKATHA
|
JH-16-015-002-001/938
(CHUGLAMO)
|
3416015000NRG23050120231739690
|
06/01/2023
|
RENU DEVI
|
3416015WL061251
|
RENU DEVI
|
00415
|
SBIN0006235
|
2100
|
2100
|
Processed
|
12/01/2023
|
|
7854595015
|
|
RENU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47040
|
47040
|
|
|
|
|
|
|
|
|
56
|
BARKATHA
|
JH-16-015-001-001/1072
(BARKANGANGO)
|
3416015000NRG23050120231739986
|
06/01/2023
|
LALITA DEVI
|
3416015WL061264
|
LALITA DEVI
|
00415
|
SBIN0006344
|
2100
|
2100
|
Processed
|
12/01/2023
|
|
7854595017
|
|
MISS LALITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
57
|
BARKATHA
|
JH-16-015-001-002/105
(BARKANGANGO)
|
3416015000NRG23050120231739852
|
06/01/2023
|
NAGESHWAR YADAV
|
3416015WL061259
|
NAGESHWAR YADAV
|
00415
|
SBIN0006344
|
2100
|
2100
|
Processed
|
12/01/2023
|
|
7854594996
|
|
NAGESHWAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
58
|
BARKATHA
|
JH-16-015-001-002/40
(BARKANGANGO)
|
3416015000NRG23050120231739859
|
06/01/2023
|
RAM SWAROOP YADAV
|
3416015WL061259
|
RAM SWAROOP YADAV
|
00415
|
SBIN0006344
|
2100
|
2100
|
Processed
|
12/01/2023
|
|
7854595002
|
|
MR RAMSHVAROOP YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6300
|
6300
|
|
|
|
|
|
|
|
|
59
|
BARKATHA
|
JH-16-015-002-001/1551
(CHUGLAMO)
|
3416015000NRG23050120231739592
|
06/01/2023
|
SITA KUMARI
|
3416015WL061246
|
SITA KUMARI
|
00415
|
SBIN0008149
|
2100
|
2100
|
Processed
|
12/01/2023
|
|
7854595004
|
|
MISS SITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2100
|
2100
|
|
|
|
|
|
|
|
|
60
|
BARKATHA
|
JH-16-015-001-001/1954
(BARKANGANGO)
|
3416015000NRG23050120231740053
|
06/01/2023
|
AJAY PRASAD
|
3416015WL061266
|
AJAY PRASAD
|
00415
|
SBIN0012633
|
2100
|
2100
|
Processed
|
12/01/2023
|
|
7854595001
|
|
MR AJAY KUMAR PRASAD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2100
|
2100
|
|
|
|
|
|
|
|
|
61
|
BARKATHA
|
JH-16-015-001-001/2975
(BARKANGANGO)
|
3416015000NRG23050120231739998
|
06/01/2023
|
SANJAY PRASAD SAW
|
3416015WL061264
|
SANJAY PRASAD SAW
|
00691
|
IPOS0000001
|
2100
|
2100
|
Processed
|
12/01/2023
|
|
7854595062
|
|
Mr. SANJAY PRASAD SAW & RINKI DEVI .
|
VANANCHAL GRAMIN BANK(607210)
|
|
62
|
BARKATHA
|
JH-16-015-001-005/52
(BARKANGANGO)
|
3416015000NRG23050120231739628
|
06/01/2023
|
AJAY KUMAR CHOUDHARY
|
3416015WL061248
|
AJAY KUMAR CHOUDHARY
|
00691
|
IPOS0000001
|
2100
|
2100
|
Processed
|
12/01/2023
|
|
7854595070
|
|
AJAY KUMAR CHOUDHARY
|
BANK OF INDIA(508505)
|
|
63
|
BARKATHA
|
JH-16-015-001-005/54
(BARKANGANGO)
|
3416015000NRG23050120231739629
|
06/01/2023
|
UMESH KUMAR
|
3416015WL061248
|
UMESH KUMAR
|
00691
|
IPOS0000001
|
2100
|
2100
|
Processed
|
12/01/2023
|
|
7854595078
|
|
UMESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
BARKATHA
|
JH-16-015-001-005/55
(BARKANGANGO)
|
3416015000NRG23050120231739678
|
06/01/2023
|
AJAY KUMAR
|
3416015WL061251
|
AJAY KUMAR
|
00691
|
IPOS0000001
|
2100
|
2100
|
Processed
|
12/01/2023
|
|
7854595077
|
|
AJAY KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
BARKATHA
|
JH-16-015-001-005/58
(BARKANGANGO)
|
3416015000NRG23050120231739679
|
06/01/2023
|
PRIYA DEVI
|
3416015WL061251
|
PRIYA DEVI
|
00691
|
IPOS0000001
|
2100
|
2100
|
Processed
|
12/01/2023
|
|
7854595066
|
|
PRIYA DEVI
|
BANK OF INDIA(508505)
|
|
66
|
BARKATHA
|
JH-16-015-001-005/61
(BARKANGANGO)
|
3416015000NRG23050120231739681
|
06/01/2023
|
ANJU DEVI
|
3416015WL061251
|
ANJU DEVI
|
00691
|
IPOS0000001
|
2100
|
2100
|
Processed
|
12/01/2023
|
|
7854595071
|
|
MRS ANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
67
|
BARKATHA
|
JH-16-015-001-005/64
(BARKANGANGO)
|
3416015000NRG23050120231739683
|
06/01/2023
|
BHAGIRATH CHOUDHARY
|
3416015WL061251
|
BHAGIRATH CHOUDHARY
|
00691
|
IPOS0000001
|
2100
|
2100
|
Processed
|
12/01/2023
|
|
7854595076
|
|
BHAGIRATH CHOUDHARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
BARKATHA
|
JH-16-015-001-005/67
(BARKANGANGO)
|
3416015000NRG23050120231739684
|
06/01/2023
|
SARITA DEVI
|
3416015WL061251
|
SARITA DEVI
|
00691
|
IPOS0000001
|
2100
|
2100
|
Processed
|
12/01/2023
|
|
7854595074
|
|
SARITA DEVI
|
BANK OF INDIA(508505)
|
|
69
|
BARKATHA
|
JH-16-015-001-005/68
(BARKANGANGO)
|
3416015000NRG23050120231739685
|
06/01/2023
|
JIBLAL MAHTO
|
3416015WL061251
|
JIBLAL MAHTO
|
00691
|
IPOS0000001
|
2100
|
2100
|
Processed
|
12/01/2023
|
|
7854595064
|
|
Mr. JIVLAL MAHATO
|
VANANCHAL GRAMIN BANK(607210)
|
|
70
|
BARKATHA
|
JH-16-015-001-005/71
(BARKANGANGO)
|
3416015000NRG23050120231739686
|
06/01/2023
|
DROPATI DEVI
|
3416015WL061251
|
DROPATI DEVI
|
00691
|
IPOS0000001
|
2100
|
2100
|
Processed
|
12/01/2023
|
|
7854595073
|
|
Mrs. MASOMAT DROPADI
|
VANANCHAL GRAMIN BANK(607210)
|
|
71
|
BARKATHA
|
JH-16-015-001-005/72
(BARKANGANGO)
|
3416015000NRG23050120231739687
|
06/01/2023
|
ASHOK CHOUDHARY
|
3416015WL061251
|
ASHOK CHOUDHARY
|
00691
|
IPOS0000001
|
2100
|
2100
|
Processed
|
12/01/2023
|
|
7854595075
|
|
ASHOK CHOUDHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
BARKATHA
|
JH-16-015-001-005/73
(BARKANGANGO)
|
3416015000NRG23050120231739576
|
06/01/2023
|
KALAWATI DEVI
|
3416015WL061246
|
KALAWATI DEVI
|
00691
|
IPOS0000001
|
2100
|
2100
|
Processed
|
12/01/2023
|
|
7854595072
|
|
MISS KALAWATI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
73
|
BARKATHA
|
JH-16-015-001-005/76
(BARKANGANGO)
|
3416015000NRG23050120231739578
|
06/01/2023
|
MITHUN KUMAR
|
3416015WL061246
|
MITHUN KUMAR
|
00691
|
IPOS0000001
|
2100
|
2100
|
Processed
|
12/01/2023
|
|
7854595067
|
|
Mr. MITHUN KUMAR
|
VANANCHAL GRAMIN BANK(607210)
|
|
74
|
BARKATHA
|
JH-16-015-001-005/77
(BARKANGANGO)
|
3416015000NRG23050120231739579
|
06/01/2023
|
PARWATI KUMARI
|
3416015WL061246
|
PARWATI KUMARI
|
00691
|
IPOS0000001
|
2100
|
2100
|
Processed
|
12/01/2023
|
|
7854595068
|
|
MISS PARWATI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
75
|
BARKATHA
|
JH-16-015-001-005/79
(BARKANGANGO)
|
3416015000NRG23050120231739580
|
06/01/2023
|
TALEBAR CHOUDHARY
|
3416015WL061246
|
TALEBAR CHOUDHARY
|
00691
|
IPOS0000001
|
2100
|
2100
|
Processed
|
12/01/2023
|
|
7854595069
|
|
Mr. Talebar Choudhari
|
VANANCHAL GRAMIN BANK(607210)
|
|
76
|
BARKATHA
|
JH-16-015-001-005/81
(BARKANGANGO)
|
3416015000NRG23050120231739581
|
06/01/2023
|
PRAKASH KUMAR
|
3416015WL061246
|
PRAKASH KUMAR
|
00691
|
IPOS0000001
|
2100
|
2100
|
Processed
|
12/01/2023
|
|
7854595063
|
|
PRAKASH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
BARKATHA
|
JH-16-015-001-005/86
(BARKANGANGO)
|
3416015000NRG23050120231739582
|
06/01/2023
|
JHARKHANDI CHOUDHARY
|
3416015WL061246
|
JHARKHANDI CHOUDHARY
|
00691
|
IPOS0000001
|
2100
|
2100
|
Processed
|
12/01/2023
|
|
7854595065
|
|
Mr. JHARKHANDI MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35700
|
35700
|
|
|
|
|
|
|
|
|
78
|
BARKATHA
|
JH-16-015-001-001/1015
(BARKANGANGO)
|
3416015000NRG23050120231740048
|
06/01/2023
|
RAJKUMAR RAVIDAS
|
3416015WL061266
|
RAJKUMAR RAVIDAS
|
00695
|
SBIN0RRVCGB
|
2100
|
2100
|
Processed
|
12/01/2023
|
|
7854595091
|
|
RAJKUMAR RABIDAS
|
UNION BANK OF INDIA(508500)
|
|
79
|
BARKATHA
|
JH-16-015-001-001/115
(BARKANGANGO)
|
3416015000NRG23050120231739941
|
06/01/2023
|
MAHENDRA SAW
|
3416015WL061262
|
MAHENDRA SAW
|
00695
|
SBIN0RRVCGB
|
2100
|
2100
|
Processed
|
12/01/2023
|
|
7854595082
|
|
Mr. MAHENDRA SAW
|
VANANCHAL GRAMIN BANK(607210)
|
|
80
|
BARKATHA
|
JH-16-015-001-001/1259
(BARKANGANGO)
|
3416015000NRG23050120231739718
|
06/01/2023
|
KAMESHWAR MAHTO
|
3416015WL061252
|
KAMESHWAR MAHTO
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
12/01/2023
|
|
7854595056
|
|
Mr. KAMESHWAR MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
81
|
BARKATHA
|
JH-16-015-001-001/1260
(BARKANGANGO)
|
3416015000NRG23050120231739719
|
06/01/2023
|
MUNIYA DEVI
|
3416015WL061252
|
MUNIYA DEVI
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
12/01/2023
|
|
7854595055
|
|
KAMESHWAR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
82
|
BARKATHA
|
JH-16-015-001-001/1281
(BARKANGANGO)
|
3416015000NRG23050120231739988
|
06/01/2023
|
GOURI DEVI
|
3416015WL061264
|
GOURI DEVI
|
00695
|
SBIN0RRVCGB
|
2100
|
2100
|
Processed
|
12/01/2023
|
|
7854595053
|
|
Mrs. GOURI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
83
|
BARKATHA
|
JH-16-015-001-001/1503
(BARKANGANGO)
|
3416015000NRG23050120231739720
|
06/01/2023
|
SUNNY PANDIT
|
3416015WL061252
|
SUNNY PANDIT
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
12/01/2023
|
|
7854595060
|
|
Mr. SUNNY PANDIT
|
VANANCHAL GRAMIN BANK(607210)
|
|
84
|
BARKATHA
|
JH-16-015-001-001/1894
(BARKANGANGO)
|
3416015000NRG23050120231739989
|
06/01/2023
|
SUMA DEVI
|
3416015WL061264
|
SUMA DEVI
|
00695
|
SBIN0RRVCGB
|
2100
|
2100
|
Processed
|
12/01/2023
|
|
7854594981
|
|
MR NANDKISHOR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
85
|
BARKATHA
|
JH-16-015-001-001/190
(BARKANGANGO)
|
3416015000NRG23050120231739948
|
06/01/2023
|
MOS. CHAMPA
|
3416015WL061262
|
MOS. CHAMPA
|
00695
|
SBIN0RRVCGB
|
2100
|
2100
|
Processed
|
12/01/2023
|
|
7854595084
|
|
Mr. MOS CHAMPA
|
VANANCHAL GRAMIN BANK(607210)
|
|
86
|
BARKATHA
|
JH-16-015-001-001/1955
(BARKANGANGO)
|
3416015000NRG23050120231740054
|
06/01/2023
|
DWARIKA PRASAD
|
3416015WL061266
|
DWARIKA PRASAD
|
00695
|
SBIN0RRVCGB
|
2100
|
2100
|
Processed
|
12/01/2023
|
|
7854595083
|
|
Mrs. DWARIKA PRASAD & RAJKUMAR MAHATO .
|
VANANCHAL GRAMIN BANK(607210)
|
|
87
|
BARKATHA
|
JH-16-015-001-001/1963
(BARKANGANGO)
|
3416015000NRG23050120231739952
|
06/01/2023
|
ranjeet singh
|
3416015WL061262
|
ranjeet singh
|
00695
|
SBIN0RRVCGB
|
2100
|
2100
|
Processed
|
12/01/2023
|
|
7854595054
|
|
MR RANJEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
88
|
BARKATHA
|
JH-16-015-001-001/1966
(BARKANGANGO)
|
3416015000NRG23050120231739954
|
06/01/2023
|
durga singh
|
3416015WL061262
|
durga singh
|
00695
|
SBIN0RRVCGB
|
2100
|
2100
|
Processed
|
12/01/2023
|
|
7854595088
|
|
Mr. DURGA SINGH
|
VANANCHAL GRAMIN BANK(607210)
|
|
89
|
BARKATHA
|
JH-16-015-001-001/20
(BARKANGANGO)
|
3416015000NRG23050120231739721
|
06/01/2023
|
POKHAN BHUIYAN
|
3416015WL061252
|
POKHAN BHUIYAN
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
12/01/2023
|
|
7854595057
|
|
POKHAN BHUIYAN
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
90
|
BARKATHA
|
JH-16-015-001-001/2062
(BARKANGANGO)
|
3416015000NRG23050120231739614
|
06/01/2023
|
chandradev mahto
|
3416015WL061247
|
chandradev mahto
|
00695
|
SBIN0RRVCGB
|
2100
|
2100
|
Processed
|
12/01/2023
|
|
7854595090
|
|
Mr. CHANDRADEO MAHATO
|
VANANCHAL GRAMIN BANK(607210)
|
|
91
|
BARKATHA
|
JH-16-015-001-001/2082
(BARKANGANGO)
|
3416015000NRG23050120231740055
|
06/01/2023
|
MOHAN PRASAD
|
3416015WL061266
|
MOHAN PRASAD
|
00695
|
SBIN0RRVCGB
|
2100
|
2100
|
Processed
|
12/01/2023
|
|
7854595080
|
|
Mr. MOHANLAL PRASAD
|
VANANCHAL GRAMIN BANK(607210)
|
|
92
|
BARKATHA
|
JH-16-015-001-001/2113
(BARKANGANGO)
|
3416015000NRG23050120231739991
|
06/01/2023
|
GAYTRI DEVI
|
3416015WL061264
|
GAYTRI DEVI
|
00695
|
SBIN0RRVCGB
|
2100
|
2100
|
Processed
|
12/01/2023
|
|
7854595061
|
|
MR RAM JEE MODI
|
STATE BANK OF INDIA(508548)
|
|
93
|
BARKATHA
|
JH-16-015-001-001/2699
(BARKANGANGO)
|
3416015000NRG23050120231739993
|
06/01/2023
|
ISHAWAR SINGH
|
3416015WL061264
|
ISHAWAR SINGH
|
00695
|
SBIN0RRVCGB
|
2100
|
2100
|
Processed
|
12/01/2023
|
|
7854594990
|
|
Mr. ISHWAR SINGH
|
VANANCHAL GRAMIN BANK(607210)
|
|
94
|
BARKATHA
|
JH-16-015-001-001/2973
(BARKANGANGO)
|
3416015000NRG23050120231739997
|
06/01/2023
|
champa devi
|
3416015WL061264
|
champa devi
|
00695
|
SBIN0RRVCGB
|
2100
|
2100
|
Processed
|
12/01/2023
|
|
7854595052
|
|
Ms. CHAMPA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
95
|
BARKATHA
|
JH-16-015-001-001/671
(BARKANGANGO)
|
3416015000NRG23050120231739728
|
06/01/2023
|
CHANDAN MODI
|
3416015WL061252
|
CHANDAN MODI
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
12/01/2023
|
|
7854594982
|
|
Mr. CHANDAN MODI
|
VANANCHAL GRAMIN BANK(607210)
|
|
96
|
BARKATHA
|
JH-16-015-001-001/785
(BARKANGANGO)
|
3416015000NRG23050120231739729
|
06/01/2023
|
KOUSHLYA DEVI
|
3416015WL061252
|
KOUSHLYA DEVI
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
12/01/2023
|
|
7854594988
|
|
Mrs. KOUSHLYA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
97
|
BARKATHA
|
JH-16-015-001-001/90
(BARKANGANGO)
|
3416015000NRG23050120231739956
|
06/01/2023
|
KAUSHALAYA DEVI
|
3416015WL061262
|
KAUSHALAYA DEVI
|
00695
|
SBIN0RRVCGB
|
2100
|
2100
|
Processed
|
12/01/2023
|
|
7854595081
|
|
Mr. KAUSHALYA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
98
|
BARKATHA
|
JH-16-015-001-002/266
(BARKANGANGO)
|
3416015000NRG23050120231739856
|
06/01/2023
|
PRITI KUMARI
|
3416015WL061259
|
PRITI KUMARI
|
00695
|
SBIN0RRVCGB
|
2100
|
2100
|
Processed
|
12/01/2023
|
|
7854595087
|
|
PRITI KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
99
|
BARKATHA
|
JH-16-015-001-002/267
(BARKANGANGO)
|
3416015000NRG23050120231739857
|
06/01/2023
|
RUPA KUMARI
|
3416015WL061259
|
RUPA KUMARI
|
00695
|
SBIN0RRVCGB
|
2100
|
2100
|
Processed
|
12/01/2023
|
|
7854594983
|
|
RUPA KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
100
|
BARKATHA
|
JH-16-015-001-002/2970
(BARKANGANGO)
|
3416015000NRG23050120231739858
|
06/01/2023
|
Anu kumari
|
3416015WL061259
|
Anu kumari
|
00695
|
SBIN0RRVCGB
|
2100
|
2100
|
Processed
|
12/01/2023
|
|
7854594984
|
|
ANU KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
101
|
BARKATHA
|
JH-16-015-001-002/544
(BARKANGANGO)
|
3416015000NRG23050120231739863
|
06/01/2023
|
RENU KUMARI
|
3416015WL061259
|
RENU KUMARI
|
00695
|
SBIN0RRVCGB
|
2100
|
2100
|
Processed
|
12/01/2023
|
|
7854594986
|
|
RENU KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
102
|
BARKATHA
|
JH-16-015-001-002/551
(BARKANGANGO)
|
3416015000NRG23050120231739864
|
06/01/2023
|
SANJU DEVI
|
3416015WL061259
|
SANJU DEVI
|
00695
|
SBIN0RRVCGB
|
2100
|
2100
|
Processed
|
12/01/2023
|
|
7854595059
|
|
Miss. SANJU DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
103
|
BARKATHA
|
JH-16-015-001-002/673
(BARKANGANGO)
|
3416015000NRG23050120231739865
|
06/01/2023
|
SUMAN KUMARI
|
3416015WL061259
|
SUMAN KUMARI
|
00695
|
SBIN0RRVCGB
|
2100
|
2100
|
Processed
|
12/01/2023
|
|
7854594985
|
|
SUMAN KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
104
|
BARKATHA
|
JH-16-015-001-002/674
(BARKANGANGO)
|
3416015000NRG23050120231739866
|
06/01/2023
|
SARASWATI DEVI
|
3416015WL061259
|
SARASWATI DEVI
|
00695
|
SBIN0RRVCGB
|
2100
|
2100
|
Processed
|
12/01/2023
|
|
7854594987
|
|
SARASWATI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
105
|
BARKATHA
|
JH-16-015-001-005/37
(BARKANGANGO)
|
3416015000NRG23050120231739624
|
06/01/2023
|
CHETLAL PRASAD
|
3416015WL061248
|
CHETLAL PRASAD
|
00695
|
SBIN0RRVCGB
|
2100
|
2100
|
Processed
|
12/01/2023
|
|
7854595086
|
|
Mr. CHAT LAL PRASAD
|
VANANCHAL GRAMIN BANK(607210)
|
|
106
|
BARKATHA
|
JH-16-015-001-005/41
(BARKANGANGO)
|
3416015000NRG23050120231739625
|
06/01/2023
|
SITA KUMARI
|
3416015WL061248
|
SITA KUMARI
|
00695
|
SBIN0RRVCGB
|
2100
|
2100
|
Processed
|
12/01/2023
|
|
7854595058
|
|
SITA DEVI
|
BANK OF INDIA(508505)
|
|
107
|
BARKATHA
|
JH-16-015-001-005/43
(BARKANGANGO)
|
3416015000NRG23050120231739626
|
06/01/2023
|
INDRAJEET CHOUDHARY
|
3416015WL061248
|
INDRAJEET CHOUDHARY
|
00695
|
SBIN0RRVCGB
|
2100
|
2100
|
Processed
|
12/01/2023
|
|
7854594980
|
|
Mr. INDRAJEET CHOUDHRY
|
VANANCHAL GRAMIN BANK(607210)
|
|
108
|
BARKATHA
|
JH-16-015-002-001/1104
(CHUGLAMO)
|
3416015000NRG23050120231739587
|
06/01/2023
|
MURAT THAKUR
|
3416015WL061246
|
MURAT THAKUR
|
00695
|
SBIN0RRVCGB
|
2100
|
2100
|
Processed
|
12/01/2023
|
|
7854595085
|
|
Mr. MURAT THAKUR
|
VANANCHAL GRAMIN BANK(607210)
|
|
109
|
BARKATHA
|
JH-16-015-002-001/625
(CHUGLAMO)
|
3416015000NRG23050120231739688
|
06/01/2023
|
Kavita Devi
|
3416015WL061251
|
Kavita Devi
|
00695
|
SBIN0RRVCGB
|
2100
|
2100
|
Processed
|
12/01/2023
|
|
7854595089
|
|
Mrs. KAVITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
110
|
BARKATHA
|
JH-16-015-002-001/650
(CHUGLAMO)
|
3416015000NRG23050120231739638
|
06/01/2023
|
SUNITA DEVI
|
3416015WL061248
|
SUNITA DEVI
|
00695
|
SBIN0RRVCGB
|
2100
|
2100
|
Processed
|
12/01/2023
|
|
7854594989
|
|
Mrs. SUNITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
111
|
BARKATHA
|
JH-16-015-002-001/732
(CHUGLAMO)
|
3416015000NRG23050120231739640
|
06/01/2023
|
ANJALI KKUMARI
|
3416015WL061248
|
ANJALI KKUMARI
|
00695
|
SBIN0RRVCGB
|
2100
|
2100
|
Processed
|
12/01/2023
|
|
7854594992
|
|
Mrs. ANJALI KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
112
|
BARKATHA
|
JH-16-015-002-001/945
(CHUGLAMO)
|
3416015000NRG23050120231739693
|
06/01/2023
|
PUJA DEVI
|
3416015WL061251
|
PUJA DEVI
|
00695
|
SBIN0RRVCGB
|
2100
|
2100
|
Processed
|
12/01/2023
|
|
7854594991
|
|
Mrs. PUJA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
69510
|
69510
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
223440
|
223440
|
|
|
|
|
|
|
|