|
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-16-003-022-003/314
(POTANGA)
|
3416003022NRG24290220242224590
|
29/02/2024
|
AJIT TIRKI
|
3416003022WL077055
|
AJIT TIRKI
|
00045
|
BARB0BARKAG
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2925226347
|
|
AJIT TIRKI
|
BANK OF BARODA(606985)
|
|
2
|
BARKAGAON
|
JH-16-003-022-004/3
(POTANGA)
|
3416003022NRG24290220242224440
|
29/02/2024
|
SHALO DEVI
|
3416003022WL077053
|
SHALO DEVI
|
00045
|
BARB0BARKAG
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2925226345
|
|
SALO DEVI
|
BANK OF BARODA(606985)
|
|
3
|
BARKAGAON
|
JH-16-003-022-004/4
(POTANGA)
|
3416003022NRG24290220242224441
|
29/02/2024
|
NAGESHAR GANJHO
|
3416003022WL077053
|
NAGESHAR GANJHO
|
00045
|
BARB0BARKAG
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2925226382
|
|
NAGESHWAR GANJHU
|
BANK OF BARODA(606985)
|
|
4
|
BARKAGAON
|
JH-16-003-022-004/46
(POTANGA)
|
3416003022NRG24290220242224443
|
29/02/2024
|
SOHARI DEVI
|
3416003022WL077053
|
SOHARI DEVI
|
00045
|
BARB0BARKAG
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2925226346
|
|
SOHRI DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
5
|
BARKAGAON
|
JH-16-003-022-003/56
(POTANGA)
|
3416003022NRG24290220242224527
|
29/02/2024
|
Sannulal Besra
|
3416003022WL077054
|
Sannulal Besra
|
00048
|
BKID0004821
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2925226348
|
|
SANNULAL BESRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
6
|
BARKAGAON
|
JH-16-003-022-001/183
(POTANGA)
|
3416003022NRG24290220242224404
|
29/02/2024
|
Sunita Devi
|
3416003022WL077053
|
Sunita Devi
|
00048
|
BKID0004864
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2925226363
|
|
Mrs. SUNITA KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
7
|
BARKAGAON
|
JH-16-003-022-001/257
(POTANGA)
|
3416003022NRG24290220242224405
|
29/02/2024
|
Sanjul Hansda
|
3416003022WL077053
|
Sanjul Hansda
|
00048
|
BKID0004864
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2925226349
|
|
Mr. SANJUL HANSDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
8
|
BARKAGAON
|
JH-16-003-022-001/318
(POTANGA)
|
3416003022NRG24290220242224409
|
29/02/2024
|
Anil kisku
|
3416003022WL077053
|
Anil kisku
|
00048
|
BKID0004864
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2925226364
|
|
ANIL KISKU
|
BANK OF INDIA(508505)
|
|
9
|
BARKAGAON
|
JH-16-003-022-001/323
(POTANGA)
|
3416003022NRG24290220242224412
|
29/02/2024
|
Mukesh Kisku
|
3416003022WL077053
|
Mukesh Kisku
|
00048
|
BKID0004864
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2925226367
|
|
MUKESH KISKU
|
VANANCHAL GRAMIN BANK(607210)
|
|
10
|
BARKAGAON
|
JH-16-003-022-001/324
(POTANGA)
|
3416003022NRG24290220242224413
|
29/02/2024
|
Chotelal Hansda
|
3416003022WL077053
|
Chotelal Hansda
|
00048
|
BKID0004864
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2925226368
|
|
Mr. CHOTELAL HANSDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
11
|
BARKAGAON
|
JH-16-003-022-001/71
(POTANGA)
|
3416003022NRG24290220242224414
|
29/02/2024
|
PINTU BEDIA
|
3416003022WL077053
|
PINTU BEDIA
|
00048
|
BKID0004864
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2925226359
|
|
PINTU BEDIA S/O-SHANICHAR BEDIA
|
BANK OF INDIA(508505)
|
|
12
|
BARKAGAON
|
JH-16-003-022-003/120
(POTANGA)
|
3416003022NRG24290220242224421
|
29/02/2024
|
CHATU GANJHO
|
3416003022WL077053
|
CHATU GANJHO
|
00048
|
BKID0004864
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2925226355
|
|
CHHATU GANJHU AND VILASO DEVI
|
BANK OF INDIA(508505)
|
|
13
|
BARKAGAON
|
JH-16-003-022-003/131
(POTANGA)
|
3416003022NRG24290220242224422
|
29/02/2024
|
DASHNI DEVI
|
3416003022WL077053
|
DASHNI DEVI
|
00048
|
BKID0004864
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2925226354
|
|
DASHAMI DEVI
|
BANK OF INDIA(508505)
|
|
14
|
BARKAGAON
|
JH-16-003-022-003/187
(POTANGA)
|
3416003022NRG24290220242224424
|
29/02/2024
|
SHANTI DEVI
|
3416003022WL077053
|
SHANTI DEVI
|
00048
|
BKID0004864
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2925226365
|
|
SHANTI TIRKI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
BARKAGAON
|
JH-16-003-022-003/207
(POTANGA)
|
3416003022NRG24290220242224491
|
29/02/2024
|
RAMDAS MANJHI
|
3416003022WL077054
|
RAMDAS MANJHI
|
00048
|
BKID0004864
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2925226372
|
|
RAMDAS MANJHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
BARKAGAON
|
JH-16-003-022-003/210
(POTANGA)
|
3416003022NRG24290220242224492
|
29/02/2024
|
Kaila Ganjhu
|
3416003022WL077054
|
Kaila Ganjhu
|
00048
|
BKID0004864
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2925226366
|
|
KAILA GANJHU
|
BANK OF INDIA(508505)
|
|
17
|
BARKAGAON
|
JH-16-003-022-003/230
(POTANGA)
|
3416003022NRG24290220242224426
|
29/02/2024
|
Usami Devi
|
3416003022WL077053
|
Usami Devi
|
00048
|
BKID0004864
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2925226358
|
|
USAMI DEVI D/O-ARBIND TIRKY
|
BANK OF INDIA(508505)
|
|
18
|
BARKAGAON
|
JH-16-003-022-003/233
(POTANGA)
|
3416003022NRG24290220242224493
|
29/02/2024
|
Sohan Ganjhu
|
3416003022WL077054
|
Sohan Ganjhu
|
00048
|
BKID0004864
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2925226371
|
|
SOHAN GANJHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
BARKAGAON
|
JH-16-003-022-003/289
(POTANGA)
|
3416003022NRG24290220242224494
|
29/02/2024
|
ANITA BESHRA
|
3416003022WL077054
|
ANITA BESHRA
|
00048
|
BKID0004864
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2925226360
|
|
ANITA BESRA D/O-FAGU MANJHI
|
BANK OF INDIA(508505)
|
|
20
|
BARKAGAON
|
JH-16-003-022-003/311
(POTANGA)
|
3416003022NRG24290220242224588
|
29/02/2024
|
KHUSHI KACHHAP
|
3416003022WL077055
|
KHUSHI KACHHAP
|
00048
|
BKID0004864
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2925226369
|
|
Khushi Kumari
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
21
|
BARKAGAON
|
JH-16-003-022-003/312
(POTANGA)
|
3416003022NRG24290220242224496
|
29/02/2024
|
SANDEEP TIRKE
|
3416003022WL077054
|
SANDEEP TIRKE
|
00048
|
BKID0004864
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2925226370
|
|
SANDEEP TIRKEY
|
CANARA BANK(508532)
|
|
22
|
BARKAGAON
|
JH-16-003-022-003/313
(POTANGA)
|
3416003022NRG24290220242224589
|
29/02/2024
|
SALONI TIRKEY
|
3416003022WL077055
|
SALONI TIRKEY
|
00048
|
BKID0004864
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2925226361
|
|
SALONI TIRKY D/O-DEEPAK TIRKY
|
BANK OF INDIA(508505)
|
|
23
|
BARKAGAON
|
JH-16-003-022-003/395
(POTANGA)
|
3416003022NRG24290220242224434
|
29/02/2024
|
DHANU MANJHI
|
3416003022WL077053
|
DHANU MANJHI
|
00048
|
BKID0004864
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2925226356
|
|
DHANU MANJHI
|
BANK OF INDIA(508505)
|
|
24
|
BARKAGAON
|
JH-16-003-022-003/416
(POTANGA)
|
3416003022NRG24290220242224526
|
29/02/2024
|
Ashita Tirkey
|
3416003022WL077054
|
Ashita Tirkey
|
00048
|
BKID0004864
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2925226380
|
|
ASHITA KUMARI
|
BANK OF INDIA(508505)
|
|
25
|
BARKAGAON
|
JH-16-003-022-003/6
(POTANGA)
|
3416003022NRG24290220242224601
|
29/02/2024
|
RANJIT MANJHI
|
3416003022WL077055
|
RANJIT MANJHI
|
00048
|
BKID0004864
|
1140
|
1140
|
Processed
|
13/04/2024
|
|
2925226353
|
|
RANJIT SOREN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
BARKAGAON
|
JH-16-003-022-003/66
(POTANGA)
|
3416003022NRG24290220242224530
|
29/02/2024
|
MADAN GANJHO
|
3416003022WL077054
|
MADAN GANJHO
|
00048
|
BKID0004864
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2925226362
|
|
MADAN GANJHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
BARKAGAON
|
JH-16-003-022-003/72
(POTANGA)
|
3416003022NRG24290220242224531
|
29/02/2024
|
SUGAN GANJHO
|
3416003022WL077054
|
SUGAN GANJHO
|
00048
|
BKID0004864
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2925226351
|
|
SUGAN GANJHU
|
BANK OF INDIA(508505)
|
|
28
|
BARKAGAON
|
JH-16-003-022-003/86
(POTANGA)
|
3416003022NRG24290220242224533
|
29/02/2024
|
NAGESHWAR OROAN
|
3416003022WL077054
|
NAGESHWAR OROAN
|
00048
|
BKID0004864
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2925226352
|
|
Mr. NAGESHWAR ORAON
|
VANANCHAL GRAMIN BANK(607210)
|
|
29
|
BARKAGAON
|
JH-16-003-022-003/91
(POTANGA)
|
3416003022NRG24290220242224604
|
29/02/2024
|
SARSWATI DEVI
|
3416003022WL077055
|
SARSWATI DEVI
|
00048
|
BKID0004864
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2925226381
|
|
SARSWATI DEVI AND JAYNANDAN GANJHU
|
BANK OF INDIA(508505)
|
|
30
|
BARKAGAON
|
JH-16-003-022-003/97
(POTANGA)
|
3416003022NRG24290220242224534
|
29/02/2024
|
Rupanjli Hansda
|
3416003022WL077054
|
Rupanjli Hansda
|
00048
|
BKID0004864
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2925226357
|
|
RUPANJALI HANSDA W/O- RAJENDRA SOREN
|
BANK OF INDIA(508505)
|
|
31
|
BARKAGAON
|
JH-16-003-022-004/7
(POTANGA)
|
3416003022NRG24290220242224444
|
29/02/2024
|
KAMLESH GANJHO
|
3416003022WL077053
|
KAMLESH GANJHO
|
00048
|
BKID0004864
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2925226350
|
|
KAMLESH BHOKTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35340
|
35340
|
|
|
|
|
|
|
|
|
32
|
BARKAGAON
|
JH-16-003-022-001/109
(POTANGA)
|
3416003022NRG24290220242224402
|
29/02/2024
|
Naresh Bedia
|
3416003022WL077053
|
Naresh Bedia
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2925226385
|
|
Mr. NARESH BEDIYA
|
VANANCHAL GRAMIN BANK(607210)
|
|
33
|
BARKAGAON
|
JH-16-003-022-001/109
(POTANGA)
|
3416003022NRG24290220242224403
|
29/02/2024
|
NATWAR LAL BEDIA
|
3416003022WL077053
|
NATWAR LAL BEDIA
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2925226333
|
|
Mr. NATWARLAL BEDIYA
|
VANANCHAL GRAMIN BANK(607210)
|
|
34
|
BARKAGAON
|
JH-16-003-022-001/89
(POTANGA)
|
3416003022NRG24290220242224415
|
29/02/2024
|
PANO DEVI
|
3416003022WL077053
|
PANO DEVI
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2925226387
|
|
Mrs. PANO DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
35
|
BARKAGAON
|
JH-16-003-022-003/119
(POTANGA)
|
3416003022NRG24290220242224420
|
29/02/2024
|
BASANT GANJHO
|
3416003022WL077053
|
BASANT GANJHO
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2925226334
|
|
Mr. BASANT GANJHU
|
VANANCHAL GRAMIN BANK(607210)
|
|
36
|
BARKAGAON
|
JH-16-003-022-003/128
(POTANGA)
|
3416003022NRG24290220242224583
|
29/02/2024
|
GUNJA GANJHO
|
3416003022WL077055
|
GUNJA GANJHO
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2925226335
|
|
GUJA GANJHU
|
BANK OF INDIA(508505)
|
|
37
|
BARKAGAON
|
JH-16-003-022-003/87
(POTANGA)
|
3416003022NRG24290220242224602
|
29/02/2024
|
SHARIFA DEVI
|
3416003022WL077055
|
SHARIFA DEVI
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2925226336
|
|
Mr. PURAN GANJHU
|
VANANCHAL GRAMIN BANK(607210)
|
|
38
|
BARKAGAON
|
JH-16-003-022-003/89
(POTANGA)
|
3416003022NRG24290220242224603
|
29/02/2024
|
MOS SHANTI
|
3416003022WL077055
|
MOS SHANTI
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2925226337
|
|
Mrs. MASO. SHANTI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
39
|
BARKAGAON
|
JH-16-003-022-004/1
(POTANGA)
|
3416003022NRG24290220242224436
|
29/02/2024
|
BALESHR GANJHO
|
3416003022WL077053
|
BALESHR GANJHO
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2925226332
|
|
BALESWAR GANJHU
|
BANK OF BARODA(606985)
|
|
40
|
BARKAGAON
|
JH-16-003-022-004/46
(POTANGA)
|
3416003022NRG24290220242224442
|
29/02/2024
|
MAHESH GANJHO
|
3416003022WL077053
|
MAHESH GANJHO
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2925226386
|
|
Mr. MAHESH GANJHU
|
VANANCHAL GRAMIN BANK(607210)
|
|
41
|
BARKAGAON
|
JH-16-003-022-004/7
(POTANGA)
|
3416003022NRG24290220242224445
|
29/02/2024
|
BINDWA DEVI
|
3416003022WL077053
|
BINDWA DEVI
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2925226388
|
|
BINDIYA FEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13680
|
13680
|
|
|
|
|
|
|
|
|
42
|
BARKAGAON
|
JH-16-003-022-004/26
(POTANGA)
|
3416003022NRG24290220242224439
|
29/02/2024
|
Rajkumar Ganjhu
|
3416003022WL077053
|
Rajkumar Ganjhu
|
00415
|
SBIN0004895
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2925226384
|
|
RAJ KUMAR GANJHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
43
|
BARKAGAON
|
JH-16-003-022-003/302
(POTANGA)
|
3416003022NRG24290220242224587
|
29/02/2024
|
REKHA DEVI
|
3416003022WL077055
|
REKHA DEVI
|
00415
|
SBIN0014352
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2925226340
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
44
|
BARKAGAON
|
JH-16-003-022-003/336
(POTANGA)
|
3416003022NRG24290220242224502
|
29/02/2024
|
VIRENDRA TUDU
|
3416003022WL077054
|
VIRENDRA TUDU
|
00415
|
SBIN0014352
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2925226339
|
|
MR VIRENDRA TUDU
|
STATE BANK OF INDIA(508548)
|
|
45
|
BARKAGAON
|
JH-16-003-022-003/338
(POTANGA)
|
3416003022NRG24290220242224504
|
29/02/2024
|
SURESH HANSDA
|
3416003022WL077054
|
SURESH HANSDA
|
00415
|
SBIN0014352
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2925226344
|
|
MR SURESH HANSDA
|
STATE BANK OF INDIA(508548)
|
|
46
|
BARKAGAON
|
JH-16-003-022-003/381
(POTANGA)
|
3416003022NRG24290220242224595
|
29/02/2024
|
NAGESHWAR GANJHU
|
3416003022WL077055
|
NAGESHWAR GANJHU
|
00415
|
SBIN0014352
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2925226338
|
|
NAGESHWAR GANJHU
|
BANK OF INDIA(508505)
|
|
47
|
BARKAGAON
|
JH-16-003-022-003/391
(POTANGA)
|
3416003022NRG24290220242224517
|
29/02/2024
|
SAPNA DEVI
|
3416003022WL077054
|
SAPNA DEVI
|
00415
|
SBIN0014352
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2925226343
|
|
MRS SAPNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
48
|
BARKAGAON
|
JH-16-003-022-003/57
(POTANGA)
|
3416003022NRG24290220242224528
|
29/02/2024
|
PANPATI DEVI
|
3416003022WL077054
|
PANPATI DEVI
|
00415
|
SBIN0014352
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2925226342
|
|
MRS PANAMATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
49
|
BARKAGAON
|
JH-16-003-022-003/58
(POTANGA)
|
3416003022NRG24290220242224529
|
29/02/2024
|
PHAGU MURMU
|
3416003022WL077054
|
PHAGU MURMU
|
00415
|
SBIN0014352
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2925226341
|
|
MR FAGU MANJHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9576
|
9576
|
|
|
|
|
|
|
|
|
50
|
BARKAGAON
|
JH-16-003-022-001/321
(POTANGA)
|
3416003022NRG24290220242224411
|
29/02/2024
|
Manju kumari
|
3416003022WL077053
|
Manju kumari
|
00415
|
SBIN0018601
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2925226383
|
|
MRS MANJU KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
51
|
BARKAGAON
|
JH-16-003-022-003/408
(POTANGA)
|
3416003022NRG24290220242224523
|
29/02/2024
|
NEHA SOREN
|
3416003022WL077054
|
NEHA SOREN
|
00415
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2925226376
|
|
NEHA SOREN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
52
|
BARKAGAON
|
JH-16-003-022-003/121
(POTANGA)
|
3416003022NRG24290220242224582
|
29/02/2024
|
BINOD PARJAPATI
|
3416003022WL077055
|
BINOD PARJAPATI
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2925226319
|
|
VINOD PRAJAPATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
BARKAGAON
|
JH-16-003-022-003/142
(POTANGA)
|
3416003022NRG24290220242224585
|
29/02/2024
|
RAMLAL BESRA
|
3416003022WL077055
|
RAMLAL BESRA
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2925226307
|
|
RAMLAL MANJHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
BARKAGAON
|
JH-16-003-022-003/145
(POTANGA)
|
3416003022NRG24290220242224586
|
29/02/2024
|
MANISH RAM MANJHI
|
3416003022WL077055
|
MANISH RAM MANJHI
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2925226316
|
|
MANISH RAM KISKU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
BARKAGAON
|
JH-16-003-022-003/157
(POTANGA)
|
3416003022NRG24290220242224423
|
29/02/2024
|
BASANTI DEVI
|
3416003022WL077053
|
BASANTI DEVI
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2925226306
|
|
BASANTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
BARKAGAON
|
JH-16-003-022-003/179
(POTANGA)
|
3416003022NRG24290220242224490
|
29/02/2024
|
CHUNKA MANJHI
|
3416003022WL077054
|
CHUNKA MANJHI
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2925226309
|
|
CHUNKA MURMU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
BARKAGAON
|
JH-16-003-022-003/297
(POTANGA)
|
3416003022NRG24290220242224495
|
29/02/2024
|
VINOD GANJHU
|
3416003022WL077054
|
VINOD GANJHU
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2925226302
|
|
VINOD GANJHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
BARKAGAON
|
JH-16-003-022-003/315
(POTANGA)
|
3416003022NRG24290220242224497
|
29/02/2024
|
TETARI KUMARI
|
3416003022WL077054
|
TETARI KUMARI
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2925226303
|
|
TETARI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
BARKAGAON
|
JH-16-003-022-003/331
(POTANGA)
|
3416003022NRG24290220242224498
|
29/02/2024
|
SAHDEV GANJHU
|
3416003022WL077054
|
SAHDEV GANJHU
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2925226287
|
|
SAHDEV GANJHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
BARKAGAON
|
JH-16-003-022-003/333
(POTANGA)
|
3416003022NRG24290220242224500
|
29/02/2024
|
LILMUNI DEVI
|
3416003022WL077054
|
LILMUNI DEVI
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2925226299
|
|
LILMUNI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
BARKAGAON
|
JH-16-003-022-003/335
(POTANGA)
|
3416003022NRG24290220242224501
|
29/02/2024
|
TALAKO DEVI
|
3416003022WL077054
|
TALAKO DEVI
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2925226298
|
|
TALAKO DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
BARKAGAON
|
JH-16-003-022-003/337
(POTANGA)
|
3416003022NRG24290220242224503
|
29/02/2024
|
SUNITA DEVI
|
3416003022WL077054
|
SUNITA DEVI
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2925226288
|
|
SUNITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
BARKAGAON
|
JH-16-003-022-003/340
(POTANGA)
|
3416003022NRG24290220242224505
|
29/02/2024
|
ASHOK GANJHU
|
3416003022WL077054
|
ASHOK GANJHU
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2925226280
|
|
ASHOK GANJHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
BARKAGAON
|
JH-16-003-022-003/341
(POTANGA)
|
3416003022NRG24290220242224506
|
29/02/2024
|
ADESH AKKA
|
3416003022WL077054
|
ADESH AKKA
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2925226291
|
|
ADESH AKKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
BARKAGAON
|
JH-16-003-022-003/342
(POTANGA)
|
3416003022NRG24290220242224428
|
29/02/2024
|
YASHODA DEVI
|
3416003022WL077053
|
YASHODA DEVI
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2925226292
|
|
YASHODA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
BARKAGAON
|
JH-16-003-022-003/343
(POTANGA)
|
3416003022NRG24290220242224429
|
29/02/2024
|
TAREN KHES
|
3416003022WL077053
|
TAREN KHES
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2925226290
|
|
TAREN KHES
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
BARKAGAON
|
JH-16-003-022-003/344
(POTANGA)
|
3416003022NRG24290220242224430
|
29/02/2024
|
SHANTI DEVI
|
3416003022WL077053
|
SHANTI DEVI
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2925226297
|
|
SHANTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
BARKAGAON
|
JH-16-003-022-003/359
(POTANGA)
|
3416003022NRG24290220242224593
|
29/02/2024
|
RINKI DEVI
|
3416003022WL077055
|
RINKI DEVI
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2925226285
|
|
RINKI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
BARKAGAON
|
JH-16-003-022-003/360
(POTANGA)
|
3416003022NRG24290220242224507
|
29/02/2024
|
SILFA DEVI
|
3416003022WL077054
|
SILFA DEVI
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2925226305
|
|
SILFA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
BARKAGAON
|
JH-16-003-022-003/361
(POTANGA)
|
3416003022NRG24290220242224594
|
29/02/2024
|
CHANDMUNI DEVI
|
3416003022WL077055
|
CHANDMUNI DEVI
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2925226286
|
|
CHANDMUNI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
BARKAGAON
|
JH-16-003-022-003/363
(POTANGA)
|
3416003022NRG24290220242224508
|
29/02/2024
|
RAVINDRA MANJHI
|
3416003022WL077054
|
RAVINDRA MANJHI
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2925226318
|
|
RAVINDRA MANJHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
BARKAGAON
|
JH-16-003-022-003/364
(POTANGA)
|
3416003022NRG24290220242224509
|
29/02/2024
|
MANOJ BESRA
|
3416003022WL077054
|
MANOJ BESRA
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2925226294
|
|
MANOJ BESRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
BARKAGAON
|
JH-16-003-022-003/365
(POTANGA)
|
3416003022NRG24290220242224510
|
29/02/2024
|
MUNNI KUMARI
|
3416003022WL077054
|
MUNNI KUMARI
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2925226281
|
|
MUNNI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
BARKAGAON
|
JH-16-003-022-003/367
(POTANGA)
|
3416003022NRG24290220242224511
|
29/02/2024
|
BUTAN BESRA
|
3416003022WL077054
|
BUTAN BESRA
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2925226310
|
|
BUTAN BESRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
BARKAGAON
|
JH-16-003-022-003/372
(POTANGA)
|
3416003022NRG24290220242224512
|
29/02/2024
|
PARWATI KUMARI
|
3416003022WL077054
|
PARWATI KUMARI
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2925226282
|
|
PARWATI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
BARKAGAON
|
JH-16-003-022-003/377
(POTANGA)
|
3416003022NRG24290220242224513
|
29/02/2024
|
SHANKAR GANJHU
|
3416003022WL077054
|
SHANKAR GANJHU
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2925226279
|
|
Mrs. SHANKAR GANJHU
|
VANANCHAL GRAMIN BANK(607210)
|
|
77
|
BARKAGAON
|
JH-16-003-022-003/383
(POTANGA)
|
3416003022NRG24290220242224514
|
29/02/2024
|
PHULMATI KUMARI
|
3416003022WL077054
|
PHULMATI KUMARI
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2925226308
|
|
Miss. FULMATI KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
78
|
BARKAGAON
|
JH-16-003-022-003/387
(POTANGA)
|
3416003022NRG24290220242224516
|
29/02/2024
|
MONIKA DEVI
|
3416003022WL077054
|
MONIKA DEVI
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2925226312
|
|
MONIKA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
BARKAGAON
|
JH-16-003-022-003/389
(POTANGA)
|
3416003022NRG24290220242224431
|
29/02/2024
|
RAJARAM MANJHI
|
3416003022WL077053
|
RAJARAM MANJHI
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2925226313
|
|
RAJARAM MANJHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
BARKAGAON
|
JH-16-003-022-003/390
(POTANGA)
|
3416003022NRG24290220242224432
|
29/02/2024
|
RAJENDRA GANJHU
|
3416003022WL077053
|
RAJENDRA GANJHU
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2925226301
|
|
RAJENDRA GANJHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
BARKAGAON
|
JH-16-003-022-003/392
(POTANGA)
|
3416003022NRG24290220242224518
|
29/02/2024
|
MUNIYA DEVI
|
3416003022WL077054
|
MUNIYA DEVI
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2925226293
|
|
MUNIYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
BARKAGAON
|
JH-16-003-022-003/393
(POTANGA)
|
3416003022NRG24290220242224433
|
29/02/2024
|
RAJENDRA MARANDI
|
3416003022WL077053
|
RAJENDRA MARANDI
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2925226311
|
|
RAJENDRA MARANDI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
BARKAGAON
|
JH-16-003-022-003/397
(POTANGA)
|
3416003022NRG24290220242224435
|
29/02/2024
|
ANJALI DEVI
|
3416003022WL077053
|
ANJALI DEVI
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2925226315
|
|
ANJALI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
BARKAGAON
|
JH-16-003-022-003/398
(POTANGA)
|
3416003022NRG24290220242224596
|
29/02/2024
|
BALO DEVI
|
3416003022WL077055
|
BALO DEVI
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2925226295
|
|
BALO DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
BARKAGAON
|
JH-16-003-022-003/399
(POTANGA)
|
3416003022NRG24290220242224597
|
29/02/2024
|
SURESH TUDU
|
3416003022WL077055
|
SURESH TUDU
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2925226314
|
|
SURESH TUDU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
BARKAGAON
|
JH-16-003-022-003/400
(POTANGA)
|
3416003022NRG24290220242224519
|
29/02/2024
|
SOMRI DEVI
|
3416003022WL077054
|
SOMRI DEVI
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2925226317
|
|
SOMRI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
BARKAGAON
|
JH-16-003-022-003/406
(POTANGA)
|
3416003022NRG24290220242224521
|
29/02/2024
|
PRIYANKA MURMU
|
3416003022WL077054
|
PRIYANKA MURMU
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2925226300
|
|
PRIYANKA MURMU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
BARKAGAON
|
JH-16-003-022-003/409
(POTANGA)
|
3416003022NRG24290220242224524
|
29/02/2024
|
SUNITA MURMU
|
3416003022WL077054
|
SUNITA MURMU
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2925226304
|
|
SUNITA MURMU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
BARKAGAON
|
JH-16-003-022-003/411
(POTANGA)
|
3416003022NRG24290220242224598
|
29/02/2024
|
TULSI GANJHU
|
3416003022WL077055
|
TULSI GANJHU
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2925226289
|
|
TULSI GANJHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
BARKAGAON
|
JH-16-003-022-003/413
(POTANGA)
|
3416003022NRG24290220242224599
|
29/02/2024
|
SILA HEMBROM
|
3416003022WL077055
|
SILA HEMBROM
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2925226284
|
|
SILA HEMBROM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
BARKAGAON
|
JH-16-003-022-003/414
(POTANGA)
|
3416003022NRG24290220242224600
|
29/02/2024
|
KISHOR MANJHI
|
3416003022WL077055
|
KISHOR MANJHI
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2925226283
|
|
KISHOR MANJHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
BARKAGAON
|
JH-16-003-022-003/8
(POTANGA)
|
3416003022NRG24290220242224532
|
29/02/2024
|
RAJU SOREN
|
3416003022WL077054
|
RAJU SOREN
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2925226296
|
|
RAJU SOREN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56088
|
56088
|
|
|
|
|
|
|
|
|
93
|
BARKAGAON
|
JH-16-003-022-001/277
(POTANGA)
|
3416003022NRG24290220242224406
|
29/02/2024
|
Sahebram Murmu
|
3416003022WL077053
|
Sahebram Murmu
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2925226325
|
|
Mr. SAHEBRAM MURMU
|
VANANCHAL GRAMIN BANK(607210)
|
|
94
|
BARKAGAON
|
JH-16-003-022-001/279
(POTANGA)
|
3416003022NRG24290220242224407
|
29/02/2024
|
Chopiya Manjhi
|
3416003022WL077053
|
Chopiya Manjhi
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2925226329
|
|
Mr. CHOPIYA MANJHI
|
VANANCHAL GRAMIN BANK(607210)
|
|
95
|
BARKAGAON
|
JH-16-003-022-001/317
(POTANGA)
|
3416003022NRG24290220242224408
|
29/02/2024
|
Puniya Devi
|
3416003022WL077053
|
Puniya Devi
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2925226390
|
|
Mrs. PUNIYA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
96
|
BARKAGAON
|
JH-16-003-022-001/319
(POTANGA)
|
3416003022NRG24290220242224410
|
29/02/2024
|
Komila Devi
|
3416003022WL077053
|
Komila Devi
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2925226378
|
|
KOMILA KUMARI
|
BANK OF INDIA(508505)
|
|
97
|
BARKAGAON
|
JH-16-003-022-003/103
(POTANGA)
|
3416003022NRG24290220242224416
|
29/02/2024
|
VINOD OROAN
|
3416003022WL077053
|
VINOD OROAN
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2925226328
|
|
Mr. BINOD KACHHAP
|
VANANCHAL GRAMIN BANK(607210)
|
|
98
|
BARKAGAON
|
JH-16-003-022-003/104
(POTANGA)
|
3416003022NRG24290220242224417
|
29/02/2024
|
VIJAY KASHYAP
|
3416003022WL077053
|
VIJAY KASHYAP
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2925226322
|
|
Mr. VIJAY KACCHAP
|
VANANCHAL GRAMIN BANK(607210)
|
|
99
|
BARKAGAON
|
JH-16-003-022-003/109
(POTANGA)
|
3416003022NRG24290220242224418
|
29/02/2024
|
SOMAR OROAN
|
3416003022WL077053
|
SOMAR OROAN
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2925226320
|
|
Mr. SOMAR ORAON
|
VANANCHAL GRAMIN BANK(607210)
|
|
100
|
BARKAGAON
|
JH-16-003-022-003/110
(POTANGA)
|
3416003022NRG24290220242224419
|
29/02/2024
|
AGHNU ORAON
|
3416003022WL077053
|
AGHNU ORAON
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2925226327
|
|
SAWAN MANJHI
|
VANANCHAL GRAMIN BANK(607210)
|
|
101
|
BARKAGAON
|
JH-16-003-022-003/129
(POTANGA)
|
3416003022NRG24290220242224584
|
29/02/2024
|
CHANDAN GANJHO
|
3416003022WL077055
|
CHANDAN GANJHO
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2925226326
|
|
CHANDAN GANJHU
|
BANK OF INDIA(508505)
|
|
102
|
BARKAGAON
|
JH-16-003-022-003/228
(POTANGA)
|
3416003022NRG24290220242224425
|
29/02/2024
|
Pinki Lakra
|
3416003022WL077053
|
Pinki Lakra
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2925226391
|
|
PINKI LAKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
BARKAGAON
|
JH-16-003-022-003/332
(POTANGA)
|
3416003022NRG24290220242224499
|
29/02/2024
|
SITA DEVI
|
3416003022WL077054
|
SITA DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2925226379
|
|
SITA KUMARI
|
BANK OF INDIA(508505)
|
|
104
|
BARKAGAON
|
JH-16-003-022-003/334
(POTANGA)
|
3416003022NRG24290220242224591
|
29/02/2024
|
SANJAY TUDU
|
3416003022WL077055
|
SANJAY TUDU
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2925226331
|
|
Mr. SANJAY TUDU
|
VANANCHAL GRAMIN BANK(607210)
|
|
105
|
BARKAGAON
|
JH-16-003-022-003/339
(POTANGA)
|
3416003022NRG24290220242224427
|
29/02/2024
|
SARASATI DEVI
|
3416003022WL077053
|
SARASATI DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2925226373
|
|
Ms. SARASATI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
106
|
BARKAGAON
|
JH-16-003-022-003/357
(POTANGA)
|
3416003022NRG24290220242224592
|
29/02/2024
|
TALAMINU DEVI
|
3416003022WL077055
|
TALAMINU DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2925226377
|
|
MRS TALAMUNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
107
|
BARKAGAON
|
JH-16-003-022-003/386
(POTANGA)
|
3416003022NRG24290220242224515
|
29/02/2024
|
SHUSHILA TUDU
|
3416003022WL077054
|
SHUSHILA TUDU
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2925226330
|
|
Mrs. SUSHILA TUDU
|
VANANCHAL GRAMIN BANK(607210)
|
|
108
|
BARKAGAON
|
JH-16-003-022-003/405
(POTANGA)
|
3416003022NRG24290220242224520
|
29/02/2024
|
PAVAN KACHHAP
|
3416003022WL077054
|
PAVAN KACHHAP
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2925226321
|
|
Mr. PAWAN KACHHAP
|
VANANCHAL GRAMIN BANK(607210)
|
|
109
|
BARKAGAON
|
JH-16-003-022-003/407
(POTANGA)
|
3416003022NRG24290220242224522
|
29/02/2024
|
MAMTA KUMARI
|
3416003022WL077054
|
MAMTA KUMARI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2925226375
|
|
MAMTA KUMARI D/O KANDRU GANJHU
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
BARKAGAON
|
JH-16-003-022-003/415
(POTANGA)
|
3416003022NRG24290220242224525
|
29/02/2024
|
Kameshwar Bhogta
|
3416003022WL077054
|
Kameshwar Bhogta
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2925226374
|
|
Mr. KAMESHWAR BHOGTA
|
VANANCHAL GRAMIN BANK(607210)
|
|
111
|
BARKAGAON
|
JH-16-003-022-003/99
(POTANGA)
|
3416003022NRG24290220242224535
|
29/02/2024
|
FRANCIS HANSDA
|
3416003022WL077054
|
FRANCIS HANSDA
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2925226323
|
|
Mr. FRANCISH HANSDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
112
|
BARKAGAON
|
JH-16-003-022-004/2
(POTANGA)
|
3416003022NRG24290220242224437
|
29/02/2024
|
PHULMATI DEVI
|
3416003022WL077053
|
PHULMATI DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2925226324
|
|
FULMANI DEVI
|
BANK OF BARODA(606985)
|
|
113
|
BARKAGAON
|
JH-16-003-022-004/24
(POTANGA)
|
3416003022NRG24290220242224438
|
29/02/2024
|
Bhuneshwar Ganjhu
|
3416003022WL077053
|
Bhuneshwar Ganjhu
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2925226389
|
|
BHUNESHWAR GANJHU
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28728
|
28728
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
154356
|
154356
|
|
|
|
|
|
|
|