|
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-16-003-008-001/1667
(NAPO KHURD)
|
3416003000NRG24120320242288086
|
12/03/2024
|
Gridhari Saw
|
3416003WL079609
|
Gridhari Saw
|
00048
|
BKID0004815
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105346097
|
|
MR GIRDHARI SAW
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
2
|
BARKAGAON
|
JH-16-003-008-002/1724
(NAPO KHURD)
|
3416003000NRG24120320242288109
|
12/03/2024
|
PUNAM KUMARI
|
3416003WL079609
|
PUNAM KUMARI
|
00048
|
BKID0004821
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105346098
|
|
PUNAM KUMARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
3
|
BARKAGAON
|
JH-16-003-008-001/1104
(NAPO KHURD)
|
3416003000NRG24120320242288081
|
12/03/2024
|
GULAB SAW
|
3416003WL079609
|
GULAB SAW
|
00048
|
BKID0004844
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105346100
|
|
MR GULAB SAW
|
STATE BANK OF INDIA(508548)
|
|
4
|
BARKAGAON
|
JH-16-003-008-001/1336
(NAPO KHURD)
|
3416003000NRG24110320242281862
|
12/03/2024
|
LOVE KUMAR
|
3416003WL079387
|
LOVE KUMAR
|
00048
|
BKID0004844
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105346101
|
|
LAV KUMAR
|
BANK OF INDIA(508505)
|
|
5
|
BARKAGAON
|
JH-16-003-008-001/1562
(NAPO KHURD)
|
3416003000NRG24120320242288083
|
12/03/2024
|
ARJUN KUMAR
|
3416003WL079609
|
ARJUN KUMAR
|
00048
|
BKID0004844
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105346106
|
|
MR ARJUN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
6
|
BARKAGAON
|
JH-16-003-008-001/2203
(NAPO KHURD)
|
3416003000NRG24120320242288094
|
12/03/2024
|
VARSHA RANI
|
3416003WL079609
|
VARSHA RANI
|
00048
|
BKID0004844
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105346108
|
|
Varsha Rani
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
7
|
BARKAGAON
|
JH-16-003-008-001/2211
(NAPO KHURD)
|
3416003000NRG24120320242288096
|
12/03/2024
|
VIJAY KUMAR
|
3416003WL079609
|
VIJAY KUMAR
|
00048
|
BKID0004844
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105346102
|
|
MR VIJAY KUMAR
|
STATE BANK OF INDIA(508548)
|
|
8
|
BARKAGAON
|
JH-16-003-008-001/2242
(NAPO KHURD)
|
3416003000NRG24120320242288097
|
12/03/2024
|
DHANESHWAR SAW
|
3416003WL079609
|
DHANESHWAR SAW
|
00048
|
BKID0004844
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105346099
|
|
DHANESHWAR SAW
|
BANK OF INDIA(508505)
|
|
9
|
BARKAGAON
|
JH-16-003-008-001/363
(NAPO KHURD)
|
3416003000NRG24120320242288100
|
12/03/2024
|
BARHAMDEO SAW
|
3416003WL079609
|
BARHAMDEO SAW
|
00048
|
BKID0004844
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105346107
|
|
MS BRAHAMDEV SAW
|
STATE BANK OF INDIA(508548)
|
|
10
|
BARKAGAON
|
JH-16-003-008-002/1343
(NAPO KHURD)
|
3416003000NRG24120320242288103
|
12/03/2024
|
CHINTA DEVI
|
3416003WL079609
|
CHINTA DEVI
|
00048
|
BKID0004844
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105346105
|
|
MRS CHINTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
BARKAGAON
|
JH-16-003-008-002/1723
(NAPO KHURD)
|
3416003000NRG24120320242288108
|
12/03/2024
|
PRAMESHWAR RANA
|
3416003WL079609
|
PRAMESHWAR RANA
|
00048
|
BKID0004844
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105346103
|
|
PARMESHWAR RANA
|
BANK OF INDIA(508505)
|
|
12
|
BARKAGAON
|
JH-16-003-008-002/1895
(NAPO KHURD)
|
3416003000NRG24120320242288110
|
12/03/2024
|
SIMRAN KUMARI
|
3416003WL079609
|
SIMRAN KUMARI
|
00048
|
BKID0004844
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105346110
|
|
SIMRAN KUMARI
|
BANK OF BARODA(606985)
|
|
13
|
BARKAGAON
|
JH-16-003-008-004/206
(NAPO KHURD)
|
3416003000NRG24120320242288209
|
12/03/2024
|
SONI KUMARI
|
3416003WL079611
|
SONI KUMARI
|
00048
|
BKID0004844
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105346109
|
|
Miss. SONI KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
14
|
BARKAGAON
|
JH-16-003-008-004/214
(NAPO KHURD)
|
3416003000NRG24120320242288211
|
12/03/2024
|
PUNAM KUMARI
|
3416003WL079611
|
PUNAM KUMARI
|
00048
|
BKID0004844
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105346104
|
|
POONAM KUMARI
|
BANK OF INDIA(508505)
|
|
15
|
BARKAGAON
|
JH-16-003-008-004/512
(NAPO KHURD)
|
3416003000NRG24120320242288216
|
12/03/2024
|
GURIYA KUMARI
|
3416003WL079611
|
GURIYA KUMARI
|
00048
|
BKID0004844
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105346111
|
|
MISS GURIYA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17784
|
17784
|
|
|
|
|
|
|
|
|
16
|
BARKAGAON
|
JH-16-003-008-004/160
(NAPO KHURD)
|
3416003000NRG24120320242288207
|
12/03/2024
|
BABLU MUNDA
|
3416003WL079611
|
BABLU MUNDA
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105346112
|
|
BABLU MUNDA S/O KALESHWAR MUNDA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
17
|
BARKAGAON
|
JH-16-003-008-001/2204
(NAPO KHURD)
|
3416003000NRG24120320242288095
|
12/03/2024
|
KAMLA KUMARI
|
3416003WL079609
|
KAMLA KUMARI
|
00048
|
BKID0005250
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105346113
|
|
KAMLA KUMARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
18
|
BARKAGAON
|
JH-16-003-008-004/209
(NAPO KHURD)
|
3416003000NRG24120320242288210
|
12/03/2024
|
RANJEET MUNDA
|
3416003WL079611
|
RANJEET MUNDA
|
00415
|
SBIN0014339
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105346089
|
|
MR RANJEET MUNDA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
19
|
BARKAGAON
|
JH-16-003-008-001/1104
(NAPO KHURD)
|
3416003000NRG24120320242288082
|
12/03/2024
|
KRANTI DEVI
|
3416003WL079609
|
KRANTI DEVI
|
00415
|
SBIN0014352
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105346078
|
|
Mrs. KRANTI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
20
|
BARKAGAON
|
JH-16-003-008-001/1105
(NAPO KHURD)
|
3416003000NRG24110320242281859
|
12/03/2024
|
TUKAN SAW
|
3416003WL079387
|
TUKAN SAW
|
00415
|
SBIN0014352
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105346126
|
|
MR TUKAN SAO
|
STATE BANK OF INDIA(508548)
|
|
21
|
BARKAGAON
|
JH-16-003-008-001/1106
(NAPO KHURD)
|
3416003000NRG24110320242281860
|
12/03/2024
|
RITA DEVI
|
3416003WL079387
|
RITA DEVI
|
00415
|
SBIN0014352
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105346077
|
|
MRS RITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
BARKAGAON
|
JH-16-003-008-001/1341
(NAPO KHURD)
|
3416003000NRG24110320242281863
|
12/03/2024
|
KUSH KUMAR
|
3416003WL079387
|
KUSH KUMAR
|
00415
|
SBIN0014352
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105346093
|
|
KUSH KUMAR
|
BANK OF INDIA(508505)
|
|
23
|
BARKAGAON
|
JH-16-003-008-001/1347
(NAPO KHURD)
|
3416003000NRG24110320242281864
|
12/03/2024
|
SAGAR KUMAR
|
3416003WL079387
|
SAGAR KUMAR
|
00415
|
SBIN0014352
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105346086
|
|
MR SAGAR KUMAR
|
STATE BANK OF INDIA(508548)
|
|
24
|
BARKAGAON
|
JH-16-003-008-001/1563
(NAPO KHURD)
|
3416003000NRG24120320242288084
|
12/03/2024
|
KHIRO SAW
|
3416003WL079609
|
KHIRO SAW
|
00415
|
SBIN0014352
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105346092
|
|
Mr. KHIRO SAW
|
VANANCHAL GRAMIN BANK(607210)
|
|
25
|
BARKAGAON
|
JH-16-003-008-001/1666
(NAPO KHURD)
|
3416003000NRG24120320242288085
|
12/03/2024
|
Prawati Devi
|
3416003WL079609
|
Prawati Devi
|
00415
|
SBIN0014352
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105346091
|
|
MRS PARWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
BARKAGAON
|
JH-16-003-008-001/2200
(NAPO KHURD)
|
3416003000NRG24120320242288092
|
12/03/2024
|
KULDEEP KUMAR
|
3416003WL079609
|
KULDEEP KUMAR
|
00415
|
SBIN0014352
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105346094
|
|
KULDEEP KUMAR
|
BANK OF INDIA(508505)
|
|
27
|
BARKAGAON
|
JH-16-003-008-001/2201
(NAPO KHURD)
|
3416003000NRG24120320242288093
|
12/03/2024
|
SUNIL RAJ
|
3416003WL079609
|
SUNIL RAJ
|
00415
|
SBIN0014352
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105346088
|
|
SUNIL RAJ
|
BANK OF INDIA(508505)
|
|
28
|
BARKAGAON
|
JH-16-003-008-001/252
(NAPO KHURD)
|
3416003000NRG24120320242288098
|
12/03/2024
|
ARTI DEVI
|
3416003WL079609
|
ARTI DEVI
|
00415
|
SBIN0014352
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105346128
|
|
ARTI DEVI
|
BANK OF INDIA(508505)
|
|
29
|
BARKAGAON
|
JH-16-003-008-001/255
(NAPO KHURD)
|
3416003000NRG24120320242288099
|
12/03/2024
|
UMESH KUMAR SAW
|
3416003WL079609
|
UMESH KUMAR SAW
|
00415
|
SBIN0014352
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105346095
|
|
MR UMESH KUMARSAW
|
STATE BANK OF INDIA(508548)
|
|
30
|
BARKAGAON
|
JH-16-003-008-001/407
(NAPO KHURD)
|
3416003000NRG24120320242288101
|
12/03/2024
|
BHOLA MUNDA
|
3416003WL079609
|
BHOLA MUNDA
|
00415
|
SBIN0014352
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105346080
|
|
MR BHOLANATH MUNDA
|
STATE BANK OF INDIA(508548)
|
|
31
|
BARKAGAON
|
JH-16-003-008-001/984
(NAPO KHURD)
|
3416003000NRG24120320242288102
|
12/03/2024
|
LILA DEVI
|
3416003WL079609
|
LILA DEVI
|
00415
|
SBIN0014352
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105346127
|
|
MISS LILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
32
|
BARKAGAON
|
JH-16-003-008-002/1527
(NAPO KHURD)
|
3416003000NRG24120320242288104
|
12/03/2024
|
INDU KUMARI
|
3416003WL079609
|
INDU KUMARI
|
00415
|
SBIN0014352
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105346096
|
|
INDU KUMARI
|
BANK OF INDIA(508505)
|
|
33
|
BARKAGAON
|
JH-16-003-008-002/1689
(NAPO KHURD)
|
3416003000NRG24120320242288106
|
12/03/2024
|
RATNI KUMARI
|
3416003WL079609
|
RATNI KUMARI
|
00415
|
SBIN0014352
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105346082
|
|
MRS RATNI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
34
|
BARKAGAON
|
JH-16-003-008-002/1719
(NAPO KHURD)
|
3416003000NRG24120320242288107
|
12/03/2024
|
SIKENDRA KUMAR RANA
|
3416003WL079609
|
SIKENDRA KUMAR RANA
|
00415
|
SBIN0014352
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105346079
|
|
MR SIKENDERKUMAR RANA
|
STATE BANK OF INDIA(508548)
|
|
35
|
BARKAGAON
|
JH-16-003-008-002/2231
(NAPO KHURD)
|
3416003000NRG24120320242288111
|
12/03/2024
|
PUJA KUMARI
|
3416003WL079609
|
PUJA KUMARI
|
00415
|
SBIN0014352
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105346085
|
|
MISS PUJA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
36
|
BARKAGAON
|
JH-16-003-008-002/2232
(NAPO KHURD)
|
3416003000NRG24120320242288112
|
12/03/2024
|
SANTOSH KUMAR
|
3416003WL079609
|
SANTOSH KUMAR
|
00415
|
SBIN0014352
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105346074
|
|
MR SANTOSH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
37
|
BARKAGAON
|
JH-16-003-008-002/770
(NAPO KHURD)
|
3416003000NRG24120320242288114
|
12/03/2024
|
MANGALDEW KUMAR
|
3416003WL079609
|
MANGALDEW KUMAR
|
00415
|
SBIN0014352
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105346129
|
|
MANGALDEV KUMAR
|
BANK OF INDIA(508505)
|
|
38
|
BARKAGAON
|
JH-16-003-008-004/151
(NAPO KHURD)
|
3416003000NRG24120320242288205
|
12/03/2024
|
DEEPAK MUNDA
|
3416003WL079611
|
DEEPAK MUNDA
|
00415
|
SBIN0014352
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105346090
|
|
DEEPAK MUNDA
|
BANK OF INDIA(508505)
|
|
39
|
BARKAGAON
|
JH-16-003-008-004/158
(NAPO KHURD)
|
3416003000NRG24120320242288206
|
12/03/2024
|
MANO DEVI
|
3416003WL079611
|
MANO DEVI
|
00415
|
SBIN0014352
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105346069
|
|
MISS MANO DEVI
|
STATE BANK OF INDIA(508548)
|
|
40
|
BARKAGAON
|
JH-16-003-008-004/217
(NAPO KHURD)
|
3416003000NRG24120320242288212
|
12/03/2024
|
MANOHAR MUNDA
|
3416003WL079611
|
MANOHAR MUNDA
|
00415
|
SBIN0014352
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105346081
|
|
MR MANOHAR MUNDA
|
STATE BANK OF INDIA(508548)
|
|
41
|
BARKAGAON
|
JH-16-003-008-004/486
(NAPO KHURD)
|
3416003000NRG24120320242288214
|
12/03/2024
|
MAHAVIR MUNDA
|
3416003WL079611
|
MAHAVIR MUNDA
|
00415
|
SBIN0014352
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105346076
|
|
MR MAHABIR MUNDA
|
STATE BANK OF INDIA(508548)
|
|
42
|
BARKAGAON
|
JH-16-003-008-004/510
(NAPO KHURD)
|
3416003000NRG24120320242288215
|
12/03/2024
|
RAMDAYAL MUNDA
|
3416003WL079611
|
RAMDAYAL MUNDA
|
00415
|
SBIN0014352
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105346087
|
|
MR RAMDAYAL MUNDA
|
STATE BANK OF INDIA(508548)
|
|
43
|
BARKAGAON
|
JH-16-003-008-004/513
(NAPO KHURD)
|
3416003000NRG24120320242288217
|
12/03/2024
|
RUBI KUMARI
|
3416003WL079611
|
RUBI KUMARI
|
00415
|
SBIN0014352
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105346084
|
|
MISS RUBI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
44
|
BARKAGAON
|
JH-16-003-008-004/514
(NAPO KHURD)
|
3416003000NRG24120320242288218
|
12/03/2024
|
BIKENDAR MUNDA
|
3416003WL079611
|
BIKENDAR MUNDA
|
00415
|
SBIN0014352
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105346071
|
|
MR BIKENDAR MUNDA
|
STATE BANK OF INDIA(508548)
|
|
45
|
BARKAGAON
|
JH-16-003-008-004/518
(NAPO KHURD)
|
3416003000NRG24120320242288219
|
12/03/2024
|
SIKENDAR MUNDA
|
3416003WL079611
|
SIKENDAR MUNDA
|
00415
|
SBIN0014352
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105346072
|
|
MR SIKENDAR MUNDA
|
STATE BANK OF INDIA(508548)
|
|
46
|
BARKAGAON
|
JH-16-003-008-004/77
(NAPO KHURD)
|
3416003000NRG24120320242288221
|
12/03/2024
|
KARMI DEVI
|
3416003WL079611
|
KARMI DEVI
|
00415
|
SBIN0014352
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105346070
|
|
MRS KARMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
47
|
BARKAGAON
|
JH-16-003-008-004/844
(NAPO KHURD)
|
3416003000NRG24120320242288222
|
12/03/2024
|
DHANU MUNDA
|
3416003WL079611
|
DHANU MUNDA
|
00415
|
SBIN0014352
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105346075
|
|
DHANU MUNDA
|
BANK OF INDIA(508505)
|
|
48
|
BARKAGAON
|
JH-16-003-008-004/961
(NAPO KHURD)
|
3416003000NRG24120320242288223
|
12/03/2024
|
BABITA DEVI
|
3416003WL079611
|
BABITA DEVI
|
00415
|
SBIN0014352
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105346073
|
|
MRS BABITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
49
|
BARKAGAON
|
JH-16-003-008-004/965
(NAPO KHURD)
|
3416003000NRG24120320242288224
|
12/03/2024
|
UPEL MUNDA
|
3416003WL079611
|
UPEL MUNDA
|
00415
|
SBIN0014352
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105346083
|
|
MR UPEL MUNDA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42408
|
42408
|
|
|
|
|
|
|
|
|
50
|
BARKAGAON
|
JH-16-003-008-001/1111
(NAPO KHURD)
|
3416003000NRG24110320242281861
|
12/03/2024
|
NILAM KUMARI
|
3416003WL079387
|
NILAM KUMARI
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105346117
|
|
NILAM KUMARI
|
BANK OF INDIA(508505)
|
|
51
|
BARKAGAON
|
JH-16-003-008-004/299
(NAPO KHURD)
|
3416003000NRG24120320242288115
|
12/03/2024
|
MASOMAT MANI
|
3416003WL079609
|
MASOMAT MANI
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105346116
|
|
MRS MASOMAT MANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
52
|
BARKAGAON
|
JH-16-003-008-001/2005
(NAPO KHURD)
|
3416003000NRG24120320242288087
|
12/03/2024
|
MANJU KUMARI
|
3416003WL079609
|
MANJU KUMARI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105346123
|
|
MS MANJU KUMARI
|
STATE BANK OF INDIA(508548)
|
|
53
|
BARKAGAON
|
JH-16-003-008-001/2006
(NAPO KHURD)
|
3416003000NRG24120320242288088
|
12/03/2024
|
SOHAR RANA
|
3416003WL079609
|
SOHAR RANA
|
00695
|
SBIN0RRVCGB
|
912
|
912
|
Processed
|
19/04/2024
|
|
3105346119
|
|
Mr. SOHAR RANA
|
VANANCHAL GRAMIN BANK(607210)
|
|
54
|
BARKAGAON
|
JH-16-003-008-001/2007
(NAPO KHURD)
|
3416003000NRG24120320242288089
|
12/03/2024
|
BADAL RANA
|
3416003WL079609
|
BADAL RANA
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105346118
|
|
Mr. BADAL RANA
|
VANANCHAL GRAMIN BANK(607210)
|
|
55
|
BARKAGAON
|
JH-16-003-008-001/2008
(NAPO KHURD)
|
3416003000NRG24120320242288090
|
12/03/2024
|
KALO DEVI
|
3416003WL079609
|
KALO DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105346125
|
|
MS KALO DEVI
|
STATE BANK OF INDIA(508548)
|
|
56
|
BARKAGAON
|
JH-16-003-008-001/2043
(NAPO KHURD)
|
3416003000NRG24120320242288091
|
12/03/2024
|
RUKMANI DEVI
|
3416003WL079609
|
RUKMANI DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105346124
|
|
Mrs. RUKMANI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
57
|
BARKAGAON
|
JH-16-003-008-002/1558
(NAPO KHURD)
|
3416003000NRG24120320242288105
|
12/03/2024
|
MANITA DEVI
|
3416003WL079609
|
MANITA DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105346115
|
|
MRS MUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
58
|
BARKAGAON
|
JH-16-003-008-002/2233
(NAPO KHURD)
|
3416003000NRG24120320242288113
|
12/03/2024
|
PRIYANKA KUMARI
|
3416003WL079609
|
PRIYANKA KUMARI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105346114
|
|
MISS PIRIYANKA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
59
|
BARKAGAON
|
JH-16-003-008-004/200
(NAPO KHURD)
|
3416003000NRG24120320242288208
|
12/03/2024
|
BADAN MUNDA
|
3416003WL079611
|
BADAN MUNDA
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105346121
|
|
Mr. BADAN MUNDA, S/O KHIRODHAR MUNDA .
|
VANANCHAL GRAMIN BANK(607210)
|
|
60
|
BARKAGAON
|
JH-16-003-008-004/36
(NAPO KHURD)
|
3416003000NRG24120320242288213
|
12/03/2024
|
JHARI MUNDA
|
3416003WL079611
|
JHARI MUNDA
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105346122
|
|
Mr. JHARI MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
61
|
BARKAGAON
|
JH-16-003-008-004/75
(NAPO KHURD)
|
3416003000NRG24120320242288220
|
12/03/2024
|
DUTI MUNDA
|
3416003WL079611
|
DUTI MUNDA
|
00695
|
SBIN0RRVCGB
|
912
|
912
|
Processed
|
19/04/2024
|
|
3105346120
|
|
Mr. DUTI MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12768
|
12768
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
82536
|
82536
|
|
|
|
|
|
|
|