|
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)
|
3416003000NRG24240420230148683
|
25/04/2023
|
RABINDRA THAKUR
|
3416003WL003835
|
RABINDRA THAKUR
|
00045
|
BARB0BARKAG
|
1368
|
1368
|
Processed
|
13/05/2023
|
|
1535843574
|
|
Mr. RAVINDRA THAKUR
|
VANANCHAL GRAMIN BANK(607210)
|
|
2
|
BARKAGAON
|
JH-16-003-006-001/476
(CHOPDAR)
|
3416003000NRG24240420230148688
|
25/04/2023
|
NEELU DEVI
|
3416003WL003835
|
NEELU DEVI
|
00045
|
BARB0BARKAG
|
1368
|
1368
|
Processed
|
13/05/2023
|
|
1535843466
|
|
NEELU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
BARKAGAON
|
JH-16-003-006-001/478
(CHOPDAR)
|
3416003000NRG24240420230148690
|
25/04/2023
|
SURESH THAKUR
|
3416003WL003835
|
SURESH THAKUR
|
00045
|
BARB0BARKAG
|
1368
|
1368
|
Processed
|
13/05/2023
|
|
1535843436
|
|
Mr. SURESH THAKUR
|
VANANCHAL GRAMIN BANK(607210)
|
|
4
|
BARKAGAON
|
JH-16-003-006-001/584
(CHOPDAR)
|
3416003000NRG24240420230148697
|
25/04/2023
|
HORIL SAW
|
3416003WL003835
|
HORIL SAW
|
00045
|
BARB0BARKAG
|
1368
|
1368
|
Processed
|
13/05/2023
|
|
1535843470
|
|
Mr. HORIL SAW
|
VANANCHAL GRAMIN BANK(607210)
|
|
5
|
BARKAGAON
|
JH-16-003-006-001/585
(CHOPDAR)
|
3416003000NRG24240420230148698
|
25/04/2023
|
FULO DEVI
|
3416003WL003835
|
FULO DEVI
|
00045
|
BARB0BARKAG
|
1368
|
1368
|
Processed
|
13/05/2023
|
|
1535843467
|
|
Fulo Devi
|
BANK OF BARODA(606985)
|
|
6
|
BARKAGAON
|
JH-16-003-006-001/588
(CHOPDAR)
|
3416003000NRG24240420230148699
|
25/04/2023
|
SUKARI DEVI
|
3416003WL003835
|
SUKARI DEVI
|
00045
|
BARB0BARKAG
|
1368
|
1368
|
Processed
|
13/05/2023
|
|
1535843433
|
|
Sukari Devi
|
BANK OF BARODA(606985)
|
|
7
|
BARKAGAON
|
JH-16-003-006-001/589
(CHOPDAR)
|
3416003000NRG24240420230148700
|
25/04/2023
|
KANCHAN KUMARI
|
3416003WL003835
|
KANCHAN KUMARI
|
00045
|
BARB0BARKAG
|
1368
|
1368
|
Processed
|
13/05/2023
|
|
1535843434
|
|
Kanchan Kumari
|
BANK OF BARODA(606985)
|
|
8
|
BARKAGAON
|
JH-16-003-006-001/592
(CHOPDAR)
|
3416003000NRG24240420230148701
|
25/04/2023
|
KUNTI DEVI
|
3416003WL003835
|
KUNTI DEVI
|
00045
|
BARB0BARKAG
|
1368
|
1368
|
Processed
|
13/05/2023
|
|
1535843469
|
|
MRS KUNTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
BARKAGAON
|
JH-16-003-006-001/593
(CHOPDAR)
|
3416003000NRG24240420230148702
|
25/04/2023
|
USHA KUMARI
|
3416003WL003835
|
USHA KUMARI
|
00045
|
BARB0BARKAG
|
1368
|
1368
|
Processed
|
13/05/2023
|
|
1535843468
|
|
Usha Kumari
|
BANK OF BARODA(606985)
|
|
10
|
BARKAGAON
|
JH-16-003-008-001/1885
(NAPO KHURD)
|
3416003000NRG24240420230148715
|
25/04/2023
|
RAJ KUMAR THAKUR
|
3416003WL003835
|
RAJ KUMAR THAKUR
|
00045
|
BARB0BARKAG
|
1368
|
1368
|
Processed
|
13/05/2023
|
|
1535843438
|
|
MR RAJKUMAR THAKUR
|
STATE BANK OF INDIA(508548)
|
|
11
|
BARKAGAON
|
JH-16-003-008-001/1886
(NAPO KHURD)
|
3416003000NRG24240420230148716
|
25/04/2023
|
MUKESH THAKUR
|
3416003WL003835
|
MUKESH THAKUR
|
00045
|
BARB0BARKAG
|
1368
|
1368
|
Processed
|
13/05/2023
|
|
1535843437
|
|
MUKESH THAKUR
|
BANK OF INDIA(508505)
|
|
12
|
BARKAGAON
|
JH-16-003-008-003/433
(NAPO KHURD)
|
3416003000NRG24240420230148740
|
25/04/2023
|
KATILAL TUDU
|
3416003WL003835
|
KATILAL TUDU
|
00045
|
BARB0BARKAG
|
1368
|
1368
|
Processed
|
13/05/2023
|
|
1535843435
|
|
MR KATILAL TUDU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16416
|
16416
|
|
|
|
|
|
|
|
|
13
|
BARKAGAON
|
JH-16-003-022-001/309
(POTANGA)
|
3416003022NRG24240420230141567
|
25/04/2023
|
Biharilal Bedia
|
3416003022WL003632
|
Biharilal Bedia
|
00048
|
BKID0004804
|
1368
|
1368
|
Processed
|
13/05/2023
|
|
1535843428
|
|
DEVANTI KUMARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
14
|
BARKAGAON
|
JH-16-003-006-001/901
(CHOPDAR)
|
3416003000NRG24240420230148706
|
25/04/2023
|
KRANTI DEVI
|
3416003WL003835
|
KRANTI DEVI
|
00048
|
BKID0004844
|
1368
|
1368
|
Processed
|
13/05/2023
|
|
1535843440
|
|
KRANTI DEVI
|
BANK OF INDIA(508505)
|
|
15
|
BARKAGAON
|
JH-16-003-006-001/907
(CHOPDAR)
|
3416003000NRG24240420230148710
|
25/04/2023
|
FULMATIA DEVI
|
3416003WL003835
|
FULMATIA DEVI
|
00048
|
BKID0004844
|
1368
|
1368
|
Processed
|
13/05/2023
|
|
1535843439
|
|
FOOLMATIA DEVI
|
BANK OF INDIA(508505)
|
|
16
|
BARKAGAON
|
JH-16-003-008-002/1653
(NAPO KHURD)
|
3416003000NRG24240420230148729
|
25/04/2023
|
SHEETAL KUMARI
|
3416003WL003835
|
SHEETAL KUMARI
|
00048
|
BKID0004844
|
1368
|
1368
|
Processed
|
13/05/2023
|
|
1535843441
|
|
MRS SHITAL KUMARI
|
STATE BANK OF INDIA(508548)
|
|
17
|
BARKAGAON
|
JH-16-003-008-002/1686
(NAPO KHURD)
|
3416003000NRG24240420230148731
|
25/04/2023
|
PANWA DEVI
|
3416003WL003835
|
PANWA DEVI
|
00048
|
BKID0004844
|
1368
|
1368
|
Processed
|
13/05/2023
|
|
1535843426
|
|
Mrs. PANWA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
18
|
BARKAGAON
|
JH-16-003-022-003/183
(POTANGA)
|
3416003022NRG24240420230141580
|
25/04/2023
|
BIRSI DEVI
|
3416003022WL003632
|
BIRSI DEVI
|
00048
|
BKID0004844
|
1368
|
1368
|
Processed
|
13/05/2023
|
|
1535843453
|
|
Mrs. MASO BIRASI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
19
|
BARKAGAON
|
JH-16-003-022-003/45
(POTANGA)
|
3416003000NRG24240420230148754
|
25/04/2023
|
SURESH MURMU
|
3416003WL003835
|
SURESH MURMU
|
00048
|
BKID0004844
|
1368
|
1368
|
Processed
|
13/05/2023
|
|
1535843579
|
|
SURESH MANJHI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
20
|
BARKAGAON
|
JH-16-003-022-001/310
(POTANGA)
|
3416003022NRG24240420230141568
|
25/04/2023
|
Biharilal Bedia
|
3416003022WL003632
|
Biharilal Bedia
|
00048
|
BKID0004856
|
1368
|
1368
|
Processed
|
13/05/2023
|
|
1535843429
|
|
Mr. BIHARILAL BEDIYA
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
21
|
BARKAGAON
|
JH-16-003-022-001/117
(POTANGA)
|
3416003022NRG24240420230141548
|
25/04/2023
|
SANICHAR BEDIA
|
3416003022WL003632
|
SANICHAR BEDIA
|
00048
|
BKID0004864
|
1368
|
1368
|
Processed
|
13/05/2023
|
|
1535843578
|
|
Mr. SHANICHAR BEDIYA
|
VANANCHAL GRAMIN BANK(607210)
|
|
22
|
BARKAGAON
|
JH-16-003-022-001/275
(POTANGA)
|
3416003022NRG24240420230141558
|
25/04/2023
|
Binod Bedia
|
3416003022WL003632
|
Binod Bedia
|
00048
|
BKID0004864
|
1368
|
1368
|
Processed
|
13/05/2023
|
|
1535843460
|
|
VINOD VEDIYA S/O-BALLU VEDIYA
|
BANK OF INDIA(508505)
|
|
23
|
BARKAGAON
|
JH-16-003-022-001/304
(POTANGA)
|
3416003022NRG24240420230141563
|
25/04/2023
|
Ravi Kumar Bedia
|
3416003022WL003632
|
Ravi Kumar Bedia
|
00048
|
BKID0004864
|
1368
|
1368
|
Processed
|
13/05/2023
|
|
1535843478
|
|
RAVI KUMAR BEDIA
|
CANARA BANK(508532)
|
|
24
|
BARKAGAON
|
JH-16-003-022-001/306
(POTANGA)
|
3416003022NRG24240420230141564
|
25/04/2023
|
Ruby Devi
|
3416003022WL003632
|
Ruby Devi
|
00048
|
BKID0004864
|
1368
|
1368
|
Processed
|
13/05/2023
|
|
1535843462
|
|
RUBY DEVI
|
BANK OF INDIA(508505)
|
|
25
|
BARKAGAON
|
JH-16-003-022-001/307
(POTANGA)
|
3416003022NRG24240420230141565
|
25/04/2023
|
Mukendra Soren
|
3416003022WL003632
|
Mukendra Soren
|
00048
|
BKID0004864
|
1368
|
1368
|
Processed
|
13/05/2023
|
|
1535843461
|
|
MR MUKENDRA SOREN
|
STATE BANK OF INDIA(508548)
|
|
26
|
BARKAGAON
|
JH-16-003-022-001/44
(POTANGA)
|
3416003022NRG24240420230141572
|
25/04/2023
|
NARESH TUDU
|
3416003022WL003632
|
NARESH TUDU
|
00048
|
BKID0004864
|
1368
|
1368
|
Processed
|
13/05/2023
|
|
1535843473
|
|
NARESH TUDU
|
BANK OF INDIA(508505)
|
|
27
|
BARKAGAON
|
JH-16-003-022-001/44
(POTANGA)
|
3416003022NRG24240420230141571
|
25/04/2023
|
SHANICHAR TUDU
|
3416003022WL003632
|
SHANICHAR TUDU
|
00048
|
BKID0004864
|
1368
|
1368
|
Processed
|
13/05/2023
|
|
1535843586
|
|
SANICHAR TUDU
|
BANK OF INDIA(508505)
|
|
28
|
BARKAGAON
|
JH-16-003-022-001/71
(POTANGA)
|
3416003022NRG24240420230141574
|
25/04/2023
|
PINTU BEDIA
|
3416003022WL003632
|
PINTU BEDIA
|
00048
|
BKID0004864
|
1368
|
1368
|
Processed
|
13/05/2023
|
|
1535843459
|
|
PINTU BEDIA S/O-SHANICHAR BEDIA
|
BANK OF INDIA(508505)
|
|
29
|
BARKAGAON
|
JH-16-003-022-003/115
(POTANGA)
|
3416003000NRG24240420230148857
|
25/04/2023
|
PHULESHR GANJHO
|
3416003WL003837
|
PHULESHR GANJHO
|
00048
|
BKID0004864
|
1368
|
1368
|
Processed
|
13/05/2023
|
|
1535843582
|
|
FULESHWAR GANJHU AND SANDHNI DEVI
|
BANK OF INDIA(508505)
|
|
30
|
BARKAGAON
|
JH-16-003-022-003/115
(POTANGA)
|
3416003000NRG24240420230148858
|
25/04/2023
|
SADHNI DEVI
|
3416003WL003837
|
SADHNI DEVI
|
00048
|
BKID0004864
|
1368
|
1368
|
Processed
|
13/05/2023
|
|
1535843455
|
|
SADHNI DEVI
|
BANK OF INDIA(508505)
|
|
31
|
BARKAGAON
|
JH-16-003-022-003/117
(POTANGA)
|
3416003000NRG24240420230148859
|
25/04/2023
|
AMRIT GANJHO
|
3416003WL003837
|
AMRIT GANJHO
|
00048
|
BKID0004864
|
1368
|
1368
|
Processed
|
13/05/2023
|
|
1535843581
|
|
SUSHMA TIRKI D/O-TEPA ORAON
|
BANK OF INDIA(508505)
|
|
32
|
BARKAGAON
|
JH-16-003-022-003/124
(POTANGA)
|
3416003000NRG24240420230148860
|
25/04/2023
|
SOHBATIA DEVI
|
3416003WL003837
|
SOHBATIA DEVI
|
00048
|
BKID0004864
|
1368
|
1368
|
Processed
|
13/05/2023
|
|
1535843425
|
|
SOHGILA DEVI
|
BANK OF INDIA(508505)
|
|
33
|
BARKAGAON
|
JH-16-003-022-003/155
(POTANGA)
|
3416003000NRG24240420230148861
|
25/04/2023
|
TALU BESRA
|
3416003WL003837
|
TALU BESRA
|
00048
|
BKID0004864
|
1368
|
1368
|
Processed
|
13/05/2023
|
|
1535843585
|
|
TALO BESARA AND JAIMATI DEVI
|
BANK OF INDIA(508505)
|
|
34
|
BARKAGAON
|
JH-16-003-022-003/161
(POTANGA)
|
3416003000NRG24240420230148862
|
25/04/2023
|
ANITA DEVI
|
3416003WL003837
|
ANITA DEVI
|
00048
|
BKID0004864
|
1368
|
1368
|
Processed
|
13/05/2023
|
|
1535843445
|
|
Miss. ANITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
35
|
BARKAGAON
|
JH-16-003-022-003/163
(POTANGA)
|
3416003000NRG24240420230148863
|
25/04/2023
|
Hemanti Devi
|
3416003WL003837
|
Hemanti Devi
|
00048
|
BKID0004864
|
1368
|
1368
|
Processed
|
13/05/2023
|
|
1535843587
|
|
HEMANTI DEVI AND SURESH HANSDA
|
BANK OF INDIA(508505)
|
|
36
|
BARKAGAON
|
JH-16-003-022-003/169
(POTANGA)
|
3416003000NRG24240420230148864
|
25/04/2023
|
LAKHIRAM MANJHI
|
3416003WL003837
|
LAKHIRAM MANJHI
|
00048
|
BKID0004864
|
1368
|
1368
|
Processed
|
13/05/2023
|
|
1535843444
|
|
Mrs. LAKHIRAM MANJHI
|
VANANCHAL GRAMIN BANK(607210)
|
|
37
|
BARKAGAON
|
JH-16-003-022-003/173
(POTANGA)
|
3416003000NRG24240420230148865
|
25/04/2023
|
Chetlal Manjhi
|
3416003WL003837
|
Chetlal Manjhi
|
00048
|
BKID0004864
|
1368
|
1368
|
Processed
|
13/05/2023
|
|
1535843446
|
|
Mr. CHETWA MANJHI
|
VANANCHAL GRAMIN BANK(607210)
|
|
38
|
BARKAGAON
|
JH-16-003-022-003/174
(POTANGA)
|
3416003000NRG24240420230148866
|
25/04/2023
|
PHAGU MANJHI
|
3416003WL003837
|
PHAGU MANJHI
|
00048
|
BKID0004864
|
1368
|
1368
|
Processed
|
13/05/2023
|
|
1535843584
|
|
Mr. FAGU MANJHI
|
VANANCHAL GRAMIN BANK(607210)
|
|
39
|
BARKAGAON
|
JH-16-003-022-003/176
(POTANGA)
|
3416003000NRG24240420230148868
|
25/04/2023
|
MAHADEO MANJHI
|
3416003WL003837
|
MAHADEO MANJHI
|
00048
|
BKID0004864
|
1368
|
1368
|
Processed
|
13/05/2023
|
|
1535843443
|
|
MAHADEV MANJHI AND FULMANI DEVI
|
BANK OF INDIA(508505)
|
|
40
|
BARKAGAON
|
JH-16-003-022-003/183
(POTANGA)
|
3416003022NRG24240420230141581
|
25/04/2023
|
MAHALAL MANJHI
|
3416003022WL003632
|
MAHALAL MANJHI
|
00048
|
BKID0004864
|
1368
|
1368
|
Processed
|
13/05/2023
|
|
1535843588
|
|
MAHALAL TUDU AND BHANU DEVI
|
BANK OF INDIA(508505)
|
|
41
|
BARKAGAON
|
JH-16-003-022-003/234
(POTANGA)
|
3416003000NRG24240420230148744
|
25/04/2023
|
Dasharath Ganjhu
|
3416003WL003835
|
Dasharath Ganjhu
|
00048
|
BKID0004864
|
1368
|
1368
|
Processed
|
13/05/2023
|
|
1535843512
|
|
Mr. DASHARATH GANJHU
|
INDIAN BANK(607105)
|
|
42
|
BARKAGAON
|
JH-16-003-022-003/270
(POTANGA)
|
3416003022NRG24240420230141590
|
25/04/2023
|
Sukhdev Murmu
|
3416003022WL003632
|
Sukhdev Murmu
|
00048
|
BKID0004864
|
1368
|
1368
|
Processed
|
13/05/2023
|
|
1535843427
|
|
Mr. SUKHDEV MURMU
|
VANANCHAL GRAMIN BANK(607210)
|
|
43
|
BARKAGAON
|
JH-16-003-022-003/288
(POTANGA)
|
3416003000NRG24240420230148873
|
25/04/2023
|
BASANTI KUMARI
|
3416003WL003837
|
BASANTI KUMARI
|
00048
|
BKID0004864
|
1368
|
1368
|
Processed
|
13/05/2023
|
|
1535843493
|
|
BASANTI KUMARI
|
BANK OF INDIA(508505)
|
|
44
|
BARKAGAON
|
JH-16-003-022-003/293
(POTANGA)
|
3416003000NRG24240420230148875
|
25/04/2023
|
VIRASI DEVI
|
3416003WL003837
|
VIRASI DEVI
|
00048
|
BKID0004864
|
1368
|
1368
|
Processed
|
13/05/2023
|
|
1535843449
|
|
VIRASI DEVI
|
BANK OF INDIA(508505)
|
|
45
|
BARKAGAON
|
JH-16-003-022-003/295
(POTANGA)
|
3416003000NRG24240420230148877
|
25/04/2023
|
SAKUNTI DEVI
|
3416003WL003837
|
SAKUNTI DEVI
|
00048
|
BKID0004864
|
1368
|
1368
|
Processed
|
13/05/2023
|
|
1535843448
|
|
SAKUNTI DEVI
|
BANK OF INDIA(508505)
|
|
46
|
BARKAGAON
|
JH-16-003-022-003/298
(POTANGA)
|
3416003000NRG24240420230148879
|
25/04/2023
|
SOHAVATI DEVI
|
3416003WL003837
|
SOHAVATI DEVI
|
00048
|
BKID0004864
|
1368
|
1368
|
Processed
|
13/05/2023
|
|
1535843447
|
|
SOHAVATI DEVI
|
BANK OF INDIA(508505)
|
|
47
|
BARKAGAON
|
JH-16-003-022-003/317
(POTANGA)
|
3416003000NRG24240420230148751
|
25/04/2023
|
PHULAWA DEVI
|
3416003WL003835
|
PHULAWA DEVI
|
00048
|
BKID0004864
|
1368
|
1368
|
Processed
|
13/05/2023
|
|
1535843454
|
|
PHULAWA DEVI
|
BANK OF INDIA(508505)
|
|
48
|
BARKAGAON
|
JH-16-003-022-003/319
(POTANGA)
|
3416003022NRG24240420230141591
|
25/04/2023
|
ANITA DEVI
|
3416003022WL003632
|
ANITA DEVI
|
00048
|
BKID0004864
|
1368
|
1368
|
Processed
|
13/05/2023
|
|
1535843430
|
|
ANITA DEVI
|
BANK OF INDIA(508505)
|
|
49
|
BARKAGAON
|
JH-16-003-022-003/322
(POTANGA)
|
3416003000NRG24240420230148892
|
25/04/2023
|
BIRENDRA ORAON
|
3416003WL003837
|
BIRENDRA ORAON
|
00048
|
BKID0004864
|
1368
|
1368
|
Processed
|
13/05/2023
|
|
1535843509
|
|
BIRENDRA ORAON
|
BANK OF INDIA(508505)
|
|
50
|
BARKAGAON
|
JH-16-003-022-003/324
(POTANGA)
|
3416003000NRG24240420230148894
|
25/04/2023
|
SANJITA DEVI
|
3416003WL003837
|
SANJITA DEVI
|
00048
|
BKID0004864
|
1368
|
1368
|
Processed
|
13/05/2023
|
|
1535843457
|
|
SANJITA DEVI W/O-LATO GANJHU
|
BANK OF INDIA(508505)
|
|
51
|
BARKAGAON
|
JH-16-003-022-003/325
(POTANGA)
|
3416003000NRG24240420230148895
|
25/04/2023
|
RUPA DEVI
|
3416003WL003837
|
RUPA DEVI
|
00048
|
BKID0004864
|
1368
|
1368
|
Processed
|
13/05/2023
|
|
1535843458
|
|
RUPA DEVI
|
BANK OF INDIA(508505)
|
|
52
|
BARKAGAON
|
JH-16-003-022-003/35
(POTANGA)
|
3416003022NRG24240420230141592
|
25/04/2023
|
KISHON MANJHI
|
3416003022WL003632
|
KISHON MANJHI
|
00048
|
BKID0004864
|
1368
|
1368
|
Processed
|
13/05/2023
|
|
1535843583
|
|
KISHUN MANJHI
|
BANK OF INDIA(508505)
|
|
53
|
BARKAGAON
|
JH-16-003-022-003/354
(POTANGA)
|
3416003000NRG24240420230148903
|
25/04/2023
|
FULO KISKU
|
3416003WL003837
|
FULO KISKU
|
00048
|
BKID0004864
|
1368
|
1368
|
Processed
|
13/05/2023
|
|
1535843442
|
|
FULLO KISKU
|
BANK OF INDIA(508505)
|
|
54
|
BARKAGAON
|
JH-16-003-022-003/50
(POTANGA)
|
3416003000NRG24240420230148906
|
25/04/2023
|
Somra Manjhi
|
3416003WL003837
|
Somra Manjhi
|
00048
|
BKID0004864
|
1368
|
1368
|
Processed
|
13/05/2023
|
|
1535843494
|
|
Mr. SOMRA MANJHI
|
VANANCHAL GRAMIN BANK(607210)
|
|
55
|
BARKAGAON
|
JH-16-003-022-003/51
(POTANGA)
|
3416003022NRG24240420230141596
|
25/04/2023
|
Chatra Manjhi
|
3416003022WL003632
|
Chatra Manjhi
|
00048
|
BKID0004864
|
1368
|
1368
|
Processed
|
13/05/2023
|
|
1535843471
|
|
CHATRA MANJHI
|
BANK OF INDIA(508505)
|
|
56
|
BARKAGAON
|
JH-16-003-022-003/69
(POTANGA)
|
3416003000NRG24240420230148757
|
25/04/2023
|
RAM KUMAR GANJHO
|
3416003WL003835
|
RAM KUMAR GANJHO
|
00048
|
BKID0004864
|
1368
|
1368
|
Processed
|
13/05/2023
|
|
1535843423
|
|
RAM KUMAR GANJHU
|
BANK OF INDIA(508505)
|
|
57
|
BARKAGAON
|
JH-16-003-022-003/71
(POTANGA)
|
3416003000NRG24240420230148758
|
25/04/2023
|
RAJU GANJHO
|
3416003WL003835
|
RAJU GANJHO
|
00048
|
BKID0004864
|
1368
|
1368
|
Processed
|
13/05/2023
|
|
1535843577
|
|
RAJU GANJHU
|
BANK OF INDIA(508505)
|
|
58
|
BARKAGAON
|
JH-16-003-022-003/74
(POTANGA)
|
3416003000NRG24240420230148907
|
25/04/2023
|
RAMESH GANJHO
|
3416003WL003837
|
RAMESH GANJHO
|
00048
|
BKID0004864
|
1368
|
1368
|
Processed
|
13/05/2023
|
|
1535843575
|
|
RAMESH GANJHU
|
BANK OF INDIA(508505)
|
|
59
|
BARKAGAON
|
JH-16-003-022-003/81
(POTANGA)
|
3416003000NRG24240420230148759
|
25/04/2023
|
DASHNI DEVI
|
3416003WL003835
|
DASHNI DEVI
|
00048
|
BKID0004864
|
1368
|
1368
|
Processed
|
13/05/2023
|
|
1535843422
|
|
DASHMI DEVI AND KINU GANJHU
|
BANK OF INDIA(508505)
|
|
60
|
BARKAGAON
|
JH-16-003-022-003/85
(POTANGA)
|
3416003000NRG24240420230148760
|
25/04/2023
|
MINU GANJHO
|
3416003WL003835
|
MINU GANJHO
|
00048
|
BKID0004864
|
1368
|
1368
|
Processed
|
13/05/2023
|
|
1535843580
|
|
Mr. MINU GANJHU
|
VANANCHAL GRAMIN BANK(607210)
|
|
61
|
BARKAGAON
|
JH-16-003-022-003/92
(POTANGA)
|
3416003000NRG24240420230148762
|
25/04/2023
|
LATU GANJHO
|
3416003WL003835
|
LATU GANJHO
|
00048
|
BKID0004864
|
1368
|
1368
|
Processed
|
13/05/2023
|
|
1535843424
|
|
LATO GANJHU
|
BANK OF INDIA(508505)
|
|
62
|
BARKAGAON
|
JH-16-003-022-003/93
(POTANGA)
|
3416003000NRG24240420230148763
|
25/04/2023
|
SOHAN GANJO
|
3416003WL003835
|
SOHAN GANJO
|
00048
|
BKID0004864
|
1368
|
1368
|
Processed
|
13/05/2023
|
|
1535843576
|
|
SOHAN GANJHU ANDRUPA DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57456
|
57456
|
|
|
|
|
|
|
|
|
63
|
BARKAGAON
|
JH-16-003-006-001/68
(CHOPDAR)
|
3416003000NRG24240420230148703
|
25/04/2023
|
NARESH KUMAR
|
3416003WL003835
|
NARESH KUMAR
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
13/05/2023
|
|
1535843526
|
|
Mr. NARSH KUMAR
|
VANANCHAL GRAMIN BANK(607210)
|
|
64
|
BARKAGAON
|
JH-16-003-022-001/105
(POTANGA)
|
3416003022NRG24240420230141545
|
25/04/2023
|
MINA DEVI
|
3416003022WL003632
|
MINA DEVI
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
13/05/2023
|
|
1535843552
|
|
Mrs. MEENA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
65
|
BARKAGAON
|
JH-16-003-022-001/105
(POTANGA)
|
3416003022NRG24240420230141544
|
25/04/2023
|
SHIV KUMAR BEDIA
|
3416003022WL003632
|
SHIV KUMAR BEDIA
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
13/05/2023
|
|
1535843548
|
|
Mr. SHIVKUMAR BEDIYA
|
VANANCHAL GRAMIN BANK(607210)
|
|
66
|
BARKAGAON
|
JH-16-003-022-001/115
(POTANGA)
|
3416003022NRG24240420230141547
|
25/04/2023
|
ANIL KUMARNEDIYA
|
3416003022WL003632
|
ANIL KUMARNEDIYA
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
13/05/2023
|
|
1535843543
|
|
Mr. ANIL KUMAR BEDIYA
|
VANANCHAL GRAMIN BANK(607210)
|
|
67
|
BARKAGAON
|
JH-16-003-022-001/126
(POTANGA)
|
3416003022NRG24240420230141549
|
25/04/2023
|
SUKAR BEDIA
|
3416003022WL003632
|
SUKAR BEDIA
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
13/05/2023
|
|
1535843530
|
|
Mr. SUKAR BEDIYA
|
VANANCHAL GRAMIN BANK(607210)
|
|
68
|
BARKAGAON
|
JH-16-003-022-001/14
(POTANGA)
|
3416003022NRG24240420230141550
|
25/04/2023
|
Surato Devi
|
3416003022WL003632
|
Surato Devi
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
13/05/2023
|
|
1535843553
|
|
Mrs. SURATO DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
69
|
BARKAGAON
|
JH-16-003-022-001/361
(POTANGA)
|
3416003022NRG24240420230141570
|
25/04/2023
|
Raju Bedia
|
3416003022WL003632
|
Raju Bedia
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
13/05/2023
|
|
1535843531
|
|
Mr. RAJU BEDIYA
|
VANANCHAL GRAMIN BANK(607210)
|
|
70
|
BARKAGAON
|
JH-16-003-022-001/77
(POTANGA)
|
3416003022NRG24240420230141575
|
25/04/2023
|
ANTU BEDIA
|
3416003022WL003632
|
ANTU BEDIA
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
13/05/2023
|
|
1535843527
|
|
Mr. ANDU BEDIYA
|
VANANCHAL GRAMIN BANK(607210)
|
|
71
|
BARKAGAON
|
JH-16-003-022-001/89
(POTANGA)
|
3416003022NRG24240420230141578
|
25/04/2023
|
PANO DEVI
|
3416003022WL003632
|
PANO DEVI
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
13/05/2023
|
|
1535843528
|
|
Mrs. PANO DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
72
|
BARKAGAON
|
JH-16-003-022-003/41
(POTANGA)
|
3416003022NRG24240420230141594
|
25/04/2023
|
RATAN MARANDI
|
3416003022WL003632
|
RATAN MARANDI
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
13/05/2023
|
|
1535843547
|
|
Mr. RATAN MANJHI
|
VANANCHAL GRAMIN BANK(607210)
|
|
73
|
BARKAGAON
|
JH-16-003-022-003/83
(POTANGA)
|
3416003000NRG24240420230148908
|
25/04/2023
|
SOMRA GANJHO
|
3416003WL003837
|
SOMRA GANJHO
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
13/05/2023
|
|
1535843529
|
|
Mr. SOMAR GANJHU
|
VANANCHAL GRAMIN BANK(607210)
|
|
74
|
BARKAGAON
|
JH-16-003-022-003/94
(POTANGA)
|
3416003000NRG24240420230148764
|
25/04/2023
|
PANO DEVI
|
3416003WL003835
|
PANO DEVI
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
13/05/2023
|
|
1535843549
|
|
PANO DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16416
|
16416
|
|
|
|
|
|
|
|
|
75
|
BARKAGAON
|
JH-16-003-006-001/906
(CHOPDAR)
|
3416003000NRG24240420230148709
|
25/04/2023
|
DROPATEE DEVI
|
3416003WL003835
|
DROPATEE DEVI
|
00415
|
SBIN0014352
|
1368
|
1368
|
Processed
|
13/05/2023
|
|
1535843557
|
|
MRS DROPATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
76
|
BARKAGAON
|
JH-16-003-006-001/915
(CHOPDAR)
|
3416003000NRG24240420230148714
|
25/04/2023
|
KOLHA BHUIYAN
|
3416003WL003835
|
KOLHA BHUIYAN
|
00415
|
SBIN0014352
|
1368
|
1368
|
Processed
|
13/05/2023
|
|
1535843573
|
|
MR KOLHA BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
77
|
BARKAGAON
|
JH-16-003-008-002/1410
(NAPO KHURD)
|
3416003000NRG24240420230148720
|
25/04/2023
|
DULARI DEVI
|
3416003WL003835
|
DULARI DEVI
|
00415
|
SBIN0014352
|
1368
|
1368
|
Processed
|
13/05/2023
|
|
1535843431
|
|
MRS DULARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
78
|
BARKAGAON
|
JH-16-003-008-002/1411
(NAPO KHURD)
|
3416003000NRG24240420230148721
|
25/04/2023
|
GITA DEVI
|
3416003WL003835
|
GITA DEVI
|
00415
|
SBIN0014352
|
1368
|
1368
|
Processed
|
13/05/2023
|
|
1535843555
|
|
MRS GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
79
|
BARKAGAON
|
JH-16-003-008-002/1412
(NAPO KHURD)
|
3416003000NRG24240420230148722
|
25/04/2023
|
RAMJEET SAW
|
3416003WL003835
|
RAMJEET SAW
|
00415
|
SBIN0014352
|
1368
|
1368
|
Processed
|
13/05/2023
|
|
1535843556
|
|
MR RAMJIT SAW
|
STATE BANK OF INDIA(508548)
|
|
80
|
BARKAGAON
|
JH-16-003-008-002/1414
(NAPO KHURD)
|
3416003000NRG24240420230148724
|
25/04/2023
|
RUPA KUMARI
|
3416003WL003835
|
RUPA KUMARI
|
00415
|
SBIN0014352
|
1368
|
1368
|
Processed
|
13/05/2023
|
|
1535843560
|
|
RUPA KUMARI SLO KAJRU SAW .
|
VANANCHAL GRAMIN BANK(607210)
|
|
81
|
BARKAGAON
|
JH-16-003-008-002/1651
(NAPO KHURD)
|
3416003000NRG24240420230148726
|
25/04/2023
|
DEWANTI KUMARI
|
3416003WL003835
|
DEWANTI KUMARI
|
00415
|
SBIN0014352
|
1368
|
1368
|
Processed
|
13/05/2023
|
|
1535843432
|
|
DEWANTI KUMARI
|
BANK OF INDIA(508505)
|
|
82
|
BARKAGAON
|
JH-16-003-008-002/1652
(NAPO KHURD)
|
3416003000NRG24240420230148727
|
25/04/2023
|
DEVANAND SAW
|
3416003WL003835
|
DEVANAND SAW
|
00415
|
SBIN0014352
|
1368
|
1368
|
Processed
|
13/05/2023
|
|
1535843570
|
|
MR DEVANAND SAW
|
STATE BANK OF INDIA(508548)
|
|
83
|
BARKAGAON
|
JH-16-003-008-002/1652
(NAPO KHURD)
|
3416003000NRG24240420230148728
|
25/04/2023
|
PUNAM DEVI
|
3416003WL003835
|
PUNAM DEVI
|
00415
|
SBIN0014352
|
1368
|
1368
|
Processed
|
13/05/2023
|
|
1535843571
|
|
MRS PUNAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
84
|
BARKAGAON
|
JH-16-003-008-003/235
(NAPO KHURD)
|
3416003000NRG24240420230148734
|
25/04/2023
|
SHANKAR KUMAR
|
3416003WL003835
|
SHANKAR KUMAR
|
00415
|
SBIN0014352
|
1368
|
1368
|
Processed
|
13/05/2023
|
|
1535843559
|
|
Mr. SANKAR KUMAR
|
VANANCHAL GRAMIN BANK(607210)
|
|
85
|
BARKAGAON
|
JH-16-003-008-003/238
(NAPO KHURD)
|
3416003000NRG24240420230148736
|
25/04/2023
|
SUNITA DEVI
|
3416003WL003835
|
SUNITA DEVI
|
00415
|
SBIN0014352
|
1368
|
1368
|
Processed
|
13/05/2023
|
|
1535843558
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
86
|
BARKAGAON
|
JH-16-003-022-001/86
(POTANGA)
|
3416003022NRG24240420230141577
|
25/04/2023
|
HARINATH BEDIYA
|
3416003022WL003632
|
HARINATH BEDIYA
|
00415
|
SBIN0014352
|
1368
|
1368
|
Processed
|
13/05/2023
|
|
1535843544
|
|
HARINATH BEDIA
|
BANK OF INDIA(508505)
|
|
87
|
BARKAGAON
|
JH-16-003-022-003/107
(POTANGA)
|
3416003000NRG24240420230148742
|
25/04/2023
|
RAJU OROAN
|
3416003WL003835
|
RAJU OROAN
|
00415
|
SBIN0014352
|
1368
|
1368
|
Processed
|
13/05/2023
|
|
1535843550
|
|
Mr. RAJU KACHHAP
|
VANANCHAL GRAMIN BANK(607210)
|
|
88
|
BARKAGAON
|
JH-16-003-022-003/107
(POTANGA)
|
3416003000NRG24240420230148741
|
25/04/2023
|
SHANTI DEVI
|
3416003WL003835
|
SHANTI DEVI
|
00415
|
SBIN0014352
|
1368
|
1368
|
Processed
|
13/05/2023
|
|
1535843568
|
|
MR SHANTI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
89
|
BARKAGAON
|
JH-16-003-022-003/117
(POTANGA)
|
3416003000NRG24240420230148743
|
25/04/2023
|
ANITA DEVI
|
3416003WL003835
|
ANITA DEVI
|
00415
|
SBIN0014352
|
1368
|
1368
|
Processed
|
13/05/2023
|
|
1535843545
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
90
|
BARKAGAON
|
JH-16-003-022-003/186
(POTANGA)
|
3416003022NRG24240420230141582
|
25/04/2023
|
Binit Tirkey
|
3416003022WL003632
|
Binit Tirkey
|
00415
|
SBIN0014352
|
1368
|
1368
|
Processed
|
13/05/2023
|
|
1535843554
|
|
MR BINNI TIRKEY
|
STATE BANK OF INDIA(508548)
|
|
91
|
BARKAGAON
|
JH-16-003-022-003/190
(POTANGA)
|
3416003022NRG24240420230141583
|
25/04/2023
|
NILAM DEVI
|
3416003022WL003632
|
NILAM DEVI
|
00415
|
SBIN0014352
|
1368
|
1368
|
Processed
|
13/05/2023
|
|
1535843542
|
|
MRS NILAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
92
|
BARKAGAON
|
JH-16-003-022-003/254
(POTANGA)
|
3416003000NRG24240420230148747
|
25/04/2023
|
Arjun Ganjhu
|
3416003WL003835
|
Arjun Ganjhu
|
00415
|
SBIN0014352
|
1368
|
1368
|
Processed
|
13/05/2023
|
|
1535843464
|
|
MR ARJUN GANJHU
|
STATE BANK OF INDIA(508548)
|
|
93
|
BARKAGAON
|
JH-16-003-022-003/268
(POTANGA)
|
3416003000NRG24240420230148749
|
25/04/2023
|
Mahendra Bhokta
|
3416003WL003835
|
Mahendra Bhokta
|
00415
|
SBIN0014352
|
1368
|
1368
|
Processed
|
13/05/2023
|
|
1535843569
|
|
MR MAHENDRA KUMAR BHOKTA
|
STATE BANK OF INDIA(508548)
|
|
94
|
BARKAGAON
|
JH-16-003-022-003/292
(POTANGA)
|
3416003000NRG24240420230148874
|
25/04/2023
|
BASANTI KUMARI
|
3416003WL003837
|
BASANTI KUMARI
|
00415
|
SBIN0014352
|
1368
|
1368
|
Processed
|
13/05/2023
|
|
1535843563
|
|
MRS BASNATI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
95
|
BARKAGAON
|
JH-16-003-022-003/299
(POTANGA)
|
3416003000NRG24240420230148880
|
25/04/2023
|
ANJALI TIRKEY
|
3416003WL003837
|
ANJALI TIRKEY
|
00415
|
SBIN0014352
|
1368
|
1368
|
Processed
|
13/05/2023
|
|
1535843564
|
|
MISS ANJALI TIRKEY
|
STATE BANK OF INDIA(508548)
|
|
96
|
BARKAGAON
|
JH-16-003-022-003/302
(POTANGA)
|
3416003000NRG24240420230148883
|
25/04/2023
|
REKHA DEVI
|
3416003WL003837
|
REKHA DEVI
|
00415
|
SBIN0014352
|
1368
|
1368
|
Processed
|
13/05/2023
|
|
1535843565
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
97
|
BARKAGAON
|
JH-16-003-022-003/323
(POTANGA)
|
3416003000NRG24240420230148893
|
25/04/2023
|
LAXMI DEVI
|
3416003WL003837
|
LAXMI DEVI
|
00415
|
SBIN0014352
|
1368
|
1368
|
Processed
|
13/05/2023
|
|
1535843567
|
|
MRS LAXMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
98
|
BARKAGAON
|
JH-16-003-022-003/326
(POTANGA)
|
3416003000NRG24240420230148896
|
25/04/2023
|
RITA DEVI
|
3416003WL003837
|
RITA DEVI
|
00415
|
SBIN0014352
|
1368
|
1368
|
Processed
|
13/05/2023
|
|
1535843456
|
|
RITA KUMARI
|
BANK OF INDIA(508505)
|
|
99
|
BARKAGAON
|
JH-16-003-022-003/35
(POTANGA)
|
3416003022NRG24240420230141593
|
25/04/2023
|
Sabita Devi
|
3416003022WL003632
|
Sabita Devi
|
00415
|
SBIN0014352
|
1368
|
1368
|
Processed
|
13/05/2023
|
|
1535843465
|
|
MRS SABITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
100
|
BARKAGAON
|
JH-16-003-022-003/42
(POTANGA)
|
3416003000NRG24240420230148753
|
25/04/2023
|
Jhumri Devi
|
3416003WL003835
|
Jhumri Devi
|
00415
|
SBIN0014352
|
1368
|
1368
|
Processed
|
13/05/2023
|
|
1535843463
|
|
MRS JHUMARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
101
|
BARKAGAON
|
JH-16-003-022-003/46
(POTANGA)
|
3416003022NRG24240420230141595
|
25/04/2023
|
Sohari Manjhi
|
3416003022WL003632
|
Sohari Manjhi
|
00415
|
SBIN0014352
|
1368
|
1368
|
Processed
|
13/05/2023
|
|
1535843572
|
|
MR SOHARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
102
|
BARKAGAON
|
JH-16-003-022-003/58
(POTANGA)
|
3416003022NRG24240420230141598
|
25/04/2023
|
PHAGU MURMU
|
3416003022WL003632
|
PHAGU MURMU
|
00415
|
SBIN0014352
|
1368
|
1368
|
Processed
|
13/05/2023
|
|
1535843551
|
|
MR FAGU MANJHI
|
STATE BANK OF INDIA(508548)
|
|
103
|
BARKAGAON
|
JH-16-003-022-003/61
(POTANGA)
|
3416003000NRG24240420230148756
|
25/04/2023
|
UNITAWA DEVI
|
3416003WL003835
|
UNITAWA DEVI
|
00415
|
SBIN0014352
|
1368
|
1368
|
Processed
|
13/05/2023
|
|
1535843562
|
|
MRS UNITAWA DEVI
|
STATE BANK OF INDIA(508548)
|
|
104
|
BARKAGAON
|
JH-16-003-022-003/83
(POTANGA)
|
3416003000NRG24240420230148909
|
25/04/2023
|
SOBHIYA DEVI
|
3416003WL003837
|
SOBHIYA DEVI
|
00415
|
SBIN0014352
|
1368
|
1368
|
Processed
|
13/05/2023
|
|
1535843452
|
|
SOMAR GANJHU AND SOMIYA DEVI
|
BANK OF INDIA(508505)
|
|
105
|
BARKAGAON
|
JH-16-003-022-003/98
(POTANGA)
|
3416003000NRG24240420230148910
|
25/04/2023
|
Sunita Devi
|
3416003WL003837
|
Sunita Devi
|
00415
|
SBIN0014352
|
1368
|
1368
|
Processed
|
13/05/2023
|
|
1535843546
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42408
|
42408
|
|
|
|
|
|
|
|
|
106
|
BARKAGAON
|
JH-16-003-022-001/98
(POTANGA)
|
3416003022NRG24240420230141579
|
25/04/2023
|
RAMBRICHH BEDIA
|
3416003022WL003632
|
RAMBRICHH BEDIA
|
00415
|
SBIN0018601
|
1368
|
1368
|
Processed
|
13/05/2023
|
|
1535843566
|
|
Mr. RAMBRIKSH BEDIYA
|
VANANCHAL GRAMIN BANK(607210)
|
|
107
|
BARKAGAON
|
JH-16-003-022-003/300
(POTANGA)
|
3416003000NRG24240420230148881
|
25/04/2023
|
CHHOTU TIRKEY
|
3416003WL003837
|
CHHOTU TIRKEY
|
00415
|
SBIN0018601
|
1368
|
1368
|
Processed
|
13/05/2023
|
|
1535843451
|
|
Mr. CHHOTU TIRKY
|
VANANCHAL GRAMIN BANK(607210)
|
|
108
|
BARKAGAON
|
JH-16-003-022-003/301
(POTANGA)
|
3416003000NRG24240420230148882
|
25/04/2023
|
RAJANI TIRKY
|
3416003WL003837
|
RAJANI TIRKY
|
00415
|
SBIN0018601
|
1368
|
1368
|
Processed
|
13/05/2023
|
|
1535843450
|
|
RAJANI TIRKY
|
BANK OF INDIA(508505)
|
|
109
|
BARKAGAON
|
JH-16-003-022-003/318
(POTANGA)
|
3416003000NRG24240420230148889
|
25/04/2023
|
BASANTI DEVI
|
3416003WL003837
|
BASANTI DEVI
|
00415
|
SBIN0018601
|
1368
|
1368
|
Processed
|
13/05/2023
|
|
1535843521
|
|
BASANTI KUMARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
110
|
BARKAGAON
|
JH-16-003-022-001/207
(POTANGA)
|
3416003022NRG24240420230141551
|
25/04/2023
|
Anita Kumari
|
3416003022WL003632
|
Anita Kumari
|
00415
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
13/05/2023
|
|
1535843481
|
|
ANITA KUMARI D/O PRYAG BEDIA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
111
|
BARKAGAON
|
JH-16-003-006-001/475
(CHOPDAR)
|
3416003000NRG24240420230148687
|
25/04/2023
|
GOVIND KUMAR
|
3416003WL003835
|
GOVIND KUMAR
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
13/05/2023
|
|
1535843514
|
|
MR GOVIND KUMAR
|
STATE BANK OF INDIA(508548)
|
|
112
|
BARKAGAON
|
JH-16-003-006-001/479
(CHOPDAR)
|
3416003000NRG24240420230148691
|
25/04/2023
|
KOUSHALYA DEVI
|
3416003WL003835
|
KOUSHALYA DEVI
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
13/05/2023
|
|
1535843522
|
|
Koshliya Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
113
|
BARKAGAON
|
JH-16-003-006-001/480
(CHOPDAR)
|
3416003000NRG24240420230148692
|
25/04/2023
|
SUDAMA KUMAR
|
3416003WL003835
|
SUDAMA KUMAR
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
13/05/2023
|
|
1535843516
|
|
SUDAMA KUMAR
|
BANK OF INDIA(508505)
|
|
114
|
BARKAGAON
|
JH-16-003-006-001/482
(CHOPDAR)
|
3416003000NRG24240420230148693
|
25/04/2023
|
TITLI DEVI
|
3416003WL003835
|
TITLI DEVI
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
13/05/2023
|
|
1535843523
|
|
MRS TITLI DEVI
|
STATE BANK OF INDIA(508548)
|
|
115
|
BARKAGAON
|
JH-16-003-006-001/483
(CHOPDAR)
|
3416003000NRG24240420230148694
|
25/04/2023
|
PRADEEP THAKUR
|
3416003WL003835
|
PRADEEP THAKUR
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
13/05/2023
|
|
1535843515
|
|
MR PRADEEP THAKUR
|
STATE BANK OF INDIA(508548)
|
|
116
|
BARKAGAON
|
JH-16-003-008-001/1905
(NAPO KHURD)
|
3416003000NRG24240420230148719
|
25/04/2023
|
DROPADI DEVI
|
3416003WL003835
|
DROPADI DEVI
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
13/05/2023
|
|
1535843517
|
|
MS DROPADI DEVI
|
STATE BANK OF INDIA(508548)
|
|
117
|
BARKAGAON
|
JH-16-003-022-001/296
(POTANGA)
|
3416003022NRG24240420230141560
|
25/04/2023
|
Karma Soren
|
3416003022WL003632
|
Karma Soren
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
13/05/2023
|
|
1535843524
|
|
Mr. KARMA SOREN
|
VANANCHAL GRAMIN BANK(607210)
|
|
118
|
BARKAGAON
|
JH-16-003-022-001/297
(POTANGA)
|
3416003022NRG24240420230141561
|
25/04/2023
|
Rajesh Tudu
|
3416003022WL003632
|
Rajesh Tudu
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
13/05/2023
|
|
1535843520
|
|
Mr. RAJESH TUDU
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
119
|
BARKAGAON
|
JH-16-003-006-001/355
(CHOPDAR)
|
3416003000NRG24240420230148685
|
25/04/2023
|
SHOBHA KUMARI
|
3416003WL003835
|
SHOBHA KUMARI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
13/05/2023
|
|
1535843476
|
|
Ms. Shobha Kumari
|
VANANCHAL GRAMIN BANK(607210)
|
|
120
|
BARKAGAON
|
JH-16-003-006-001/356
(CHOPDAR)
|
3416003000NRG24240420230148686
|
25/04/2023
|
RAJENDRA BHUIYAN
|
3416003WL003835
|
RAJENDRA BHUIYAN
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
13/05/2023
|
|
1535843477
|
|
Mr. Rajendra Bhuiyan
|
VANANCHAL GRAMIN BANK(607210)
|
|
121
|
BARKAGAON
|
JH-16-003-006-001/496
(CHOPDAR)
|
3416003000NRG24240420230148695
|
25/04/2023
|
AKAS KUMAR
|
3416003WL003835
|
AKAS KUMAR
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
13/05/2023
|
|
1535843502
|
|
Mr. Akas Kumar
|
VANANCHAL GRAMIN BANK(607210)
|
|
122
|
BARKAGAON
|
JH-16-003-006-001/497
(CHOPDAR)
|
3416003000NRG24240420230148696
|
25/04/2023
|
RINA KUMARI
|
3416003WL003835
|
RINA KUMARI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
13/05/2023
|
|
1535843503
|
|
Ms. Rina Kumari
|
VANANCHAL GRAMIN BANK(607210)
|
|
123
|
BARKAGAON
|
JH-16-003-006-001/851
(CHOPDAR)
|
3416003000NRG24240420230148705
|
25/04/2023
|
KAJAL KUMARI
|
3416003WL003835
|
KAJAL KUMARI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
13/05/2023
|
|
1535843484
|
|
MRS KAJAL DEVI
|
STATE BANK OF INDIA(508548)
|
|
124
|
BARKAGAON
|
JH-16-003-006-001/902
(CHOPDAR)
|
3416003000NRG24240420230148707
|
25/04/2023
|
MANJU DEVI
|
3416003WL003835
|
MANJU DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
13/05/2023
|
|
1535843485
|
|
Miss. MANJU DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
125
|
BARKAGAON
|
JH-16-003-006-001/905
(CHOPDAR)
|
3416003000NRG24240420230148708
|
25/04/2023
|
BALESHWAR BHUIYAN
|
3416003WL003835
|
BALESHWAR BHUIYAN
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
13/05/2023
|
|
1535843535
|
|
Mr. BALESHWAR BHUIYAN
|
VANANCHAL GRAMIN BANK(607210)
|
|
126
|
BARKAGAON
|
JH-16-003-006-001/909
(CHOPDAR)
|
3416003000NRG24240420230148711
|
25/04/2023
|
ASHAWA DEVI
|
3416003WL003835
|
ASHAWA DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
13/05/2023
|
|
1535843487
|
|
Miss. ASHAWA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
127
|
BARKAGAON
|
JH-16-003-006-001/911
(CHOPDAR)
|
3416003000NRG24240420230148712
|
25/04/2023
|
VIJAY BHUIYAN
|
3416003WL003835
|
VIJAY BHUIYAN
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
13/05/2023
|
|
1535843525
|
|
Mrs. KUNTI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
128
|
BARKAGAON
|
JH-16-003-006-001/914
(CHOPDAR)
|
3416003000NRG24240420230148713
|
25/04/2023
|
SUMAN KUMARI
|
3416003WL003835
|
SUMAN KUMARI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
13/05/2023
|
|
1535843513
|
|
SUMAN KUMARI D/O SUKAR BHUIYAN
|
UNION BANK OF INDIA(508500)
|
|
129
|
BARKAGAON
|
JH-16-003-008-001/1887
(NAPO KHURD)
|
3416003000NRG24240420230148717
|
25/04/2023
|
LALITA DEVI
|
3416003WL003835
|
LALITA DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
13/05/2023
|
|
1535843489
|
|
LALITA DEVI
|
BANK OF INDIA(508505)
|
|
130
|
BARKAGAON
|
JH-16-003-008-001/1904
(NAPO KHURD)
|
3416003000NRG24240420230148718
|
25/04/2023
|
GOVIND KUMAR
|
3416003WL003835
|
GOVIND KUMAR
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
13/05/2023
|
|
1535843492
|
|
Mr. GOVIND KUMAR
|
VANANCHAL GRAMIN BANK(607210)
|
|
131
|
BARKAGAON
|
JH-16-003-008-002/1413
(NAPO KHURD)
|
3416003000NRG24240420230148723
|
25/04/2023
|
KAJRU SAW
|
3416003WL003835
|
KAJRU SAW
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
13/05/2023
|
|
1535843482
|
|
Mrs. KAJRU SAW
|
VANANCHAL GRAMIN BANK(607210)
|
|
132
|
BARKAGAON
|
JH-16-003-008-002/1547
(NAPO KHURD)
|
3416003000NRG24240420230148725
|
25/04/2023
|
SUMAN KUMARI
|
3416003WL003835
|
SUMAN KUMARI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
13/05/2023
|
|
1535843475
|
|
MISS SUMAN KUMARI
|
STATE BANK OF INDIA(508548)
|
|
133
|
BARKAGAON
|
JH-16-003-008-002/1685
(NAPO KHURD)
|
3416003000NRG24240420230148730
|
25/04/2023
|
DUBHNI DEVI
|
3416003WL003835
|
DUBHNI DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
13/05/2023
|
|
1535843474
|
|
DUBHNI DEVI
|
BANK OF INDIA(508505)
|
|
134
|
BARKAGAON
|
JH-16-003-008-002/1687
(NAPO KHURD)
|
3416003000NRG24240420230148732
|
25/04/2023
|
TULASI SAW
|
3416003WL003835
|
TULASI SAW
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
13/05/2023
|
|
1535843519
|
|
Mr. TULSHI SAW
|
VANANCHAL GRAMIN BANK(607210)
|
|
135
|
BARKAGAON
|
JH-16-003-008-003/227
(NAPO KHURD)
|
3416003000NRG24240420230148733
|
25/04/2023
|
POOJA KUMARI
|
3416003WL003835
|
POOJA KUMARI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
13/05/2023
|
|
1535843491
|
|
Miss. PUJA KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
136
|
BARKAGAON
|
JH-16-003-008-003/237
(NAPO KHURD)
|
3416003000NRG24240420230148735
|
25/04/2023
|
DINESHWARI DEVI
|
3416003WL003835
|
DINESHWARI DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
13/05/2023
|
|
1535843483
|
|
DINESHWARI DEVI
|
BANK OF INDIA(508505)
|
|
137
|
BARKAGAON
|
JH-16-003-008-003/240
(NAPO KHURD)
|
3416003000NRG24240420230148737
|
25/04/2023
|
NARESH BHUIYAN
|
3416003WL003835
|
NARESH BHUIYAN
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
13/05/2023
|
|
1535843490
|
|
Mr. NARESH BHUIYAN
|
VANANCHAL GRAMIN BANK(607210)
|
|
138
|
BARKAGAON
|
JH-16-003-008-003/241
(NAPO KHURD)
|
3416003000NRG24240420230148738
|
25/04/2023
|
DEVANTI DEVI
|
3416003WL003835
|
DEVANTI DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
13/05/2023
|
|
1535843488
|
|
Miss. DEVANTI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
139
|
BARKAGAON
|
JH-16-003-008-003/245
(NAPO KHURD)
|
3416003000NRG24240420230148739
|
25/04/2023
|
BAIJNATH BHUIYAN
|
3416003WL003835
|
BAIJNATH BHUIYAN
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
13/05/2023
|
|
1535843486
|
|
Mr. BAIJNATH BHUIYAN
|
VANANCHAL GRAMIN BANK(607210)
|
|
140
|
BARKAGAON
|
JH-16-003-022-001/115
(POTANGA)
|
3416003022NRG24240420230141546
|
25/04/2023
|
URMILA DEVI
|
3416003022WL003632
|
URMILA DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
13/05/2023
|
|
1535843532
|
|
Mrs. URMILA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
141
|
BARKAGAON
|
JH-16-003-022-001/208
(POTANGA)
|
3416003022NRG24240420230141552
|
25/04/2023
|
Virishnath Bedia
|
3416003022WL003632
|
Virishnath Bedia
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
13/05/2023
|
|
1535843479
|
|
MR VRISHNATH BEDIYA
|
STATE BANK OF INDIA(508548)
|
|
142
|
BARKAGAON
|
JH-16-003-022-001/209
(POTANGA)
|
3416003022NRG24240420230141553
|
25/04/2023
|
Sarthi Manjhi
|
3416003022WL003632
|
Sarthi Manjhi
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
13/05/2023
|
|
1535843480
|
|
Mrs. SARATHI MAJHI
|
VANANCHAL GRAMIN BANK(607210)
|
|
143
|
BARKAGAON
|
JH-16-003-022-001/253
(POTANGA)
|
3416003022NRG24240420230141554
|
25/04/2023
|
Dharmnath Bedia
|
3416003022WL003632
|
Dharmnath Bedia
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
13/05/2023
|
|
1535843537
|
|
Mr. DHARMNATH BEDIYA
|
VANANCHAL GRAMIN BANK(607210)
|
|
144
|
BARKAGAON
|
JH-16-003-022-001/254
(POTANGA)
|
3416003022NRG24240420230141555
|
25/04/2023
|
Ravindra Bedia
|
3416003022WL003632
|
Ravindra Bedia
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
13/05/2023
|
|
1535843538
|
|
Mr. RAVINDRA BEDIYA
|
VANANCHAL GRAMIN BANK(607210)
|
|
145
|
BARKAGAON
|
JH-16-003-022-001/308
(POTANGA)
|
3416003022NRG24240420230141566
|
25/04/2023
|
Basmati Kumari
|
3416003022WL003632
|
Basmati Kumari
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
13/05/2023
|
|
1535843511
|
|
BASMATI KUMARI
|
BANK OF INDIA(508505)
|
|
146
|
BARKAGAON
|
JH-16-003-022-001/317
(POTANGA)
|
3416003022NRG24240420230141569
|
25/04/2023
|
Puniya Devi
|
3416003022WL003632
|
Puniya Devi
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
13/05/2023
|
|
1535843539
|
|
Mrs. PUNIYA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
147
|
BARKAGAON
|
JH-16-003-022-001/48
(POTANGA)
|
3416003022NRG24240420230141573
|
25/04/2023
|
CHOTELAL SOREN
|
3416003022WL003632
|
CHOTELAL SOREN
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
13/05/2023
|
|
1535843534
|
|
Mr. CHOTELAL SOREN
|
VANANCHAL GRAMIN BANK(607210)
|
|
148
|
BARKAGAON
|
JH-16-003-022-001/85
(POTANGA)
|
3416003022NRG24240420230141576
|
25/04/2023
|
BISWANATH BEDIA
|
3416003022WL003632
|
BISWANATH BEDIA
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
13/05/2023
|
|
1535843533
|
|
Mr. TAHLU BEDIYA
|
VANANCHAL GRAMIN BANK(607210)
|
|
149
|
BARKAGAON
|
JH-16-003-022-003/175
(POTANGA)
|
3416003000NRG24240420230148867
|
25/04/2023
|
SOHAN MANJHI
|
3416003WL003837
|
SOHAN MANJHI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
13/05/2023
|
|
1535843498
|
|
SOHAN MANJHI
|
BANK OF INDIA(508505)
|
|
150
|
BARKAGAON
|
JH-16-003-022-003/22
(POTANGA)
|
3416003022NRG24240420230141585
|
25/04/2023
|
CHARKA MANJHI
|
3416003022WL003632
|
CHARKA MANJHI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
13/05/2023
|
|
1535843472
|
|
CHARAKA MANJHI
|
BANK OF INDIA(508505)
|
|
151
|
BARKAGAON
|
JH-16-003-022-003/23-A
(POTANGA)
|
3416003022NRG24240420230141588
|
25/04/2023
|
Ratni Devi
|
3416003022WL003632
|
Ratni Devi
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
13/05/2023
|
|
1535843541
|
|
Mrs. MASO. RATNI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
152
|
BARKAGAON
|
JH-16-003-022-003/262
(POTANGA)
|
3416003000NRG24240420230148748
|
25/04/2023
|
Umesh Ganjhu
|
3416003WL003835
|
Umesh Ganjhu
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
13/05/2023
|
|
1535843540
|
|
Mr. UMESH GANJHU
|
VANANCHAL GRAMIN BANK(607210)
|
|
153
|
BARKAGAON
|
JH-16-003-022-003/276
(POTANGA)
|
3416003000NRG24240420230148869
|
25/04/2023
|
KAVITA KUMARI BESRA
|
3416003WL003837
|
KAVITA KUMARI BESRA
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
13/05/2023
|
|
1535843507
|
|
KAVITA DEVI W/O GANESH KISKU
|
BANK OF INDIA(508505)
|
|
154
|
BARKAGAON
|
JH-16-003-022-003/278
(POTANGA)
|
3416003000NRG24240420230148750
|
25/04/2023
|
DEONARAYAN MANJHI
|
3416003WL003835
|
DEONARAYAN MANJHI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
13/05/2023
|
|
1535843499
|
|
MR DEVNARAYAN MANJHI
|
STATE BANK OF INDIA(508548)
|
|
155
|
BARKAGAON
|
JH-16-003-022-003/279
(POTANGA)
|
3416003000NRG24240420230148870
|
25/04/2023
|
MADHU DEVI
|
3416003WL003837
|
MADHU DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
13/05/2023
|
|
1535843497
|
|
MADHU DEVI W/O-RATILAL MURMU
|
BANK OF INDIA(508505)
|
|
156
|
BARKAGAON
|
JH-16-003-022-003/283
(POTANGA)
|
3416003000NRG24240420230148871
|
25/04/2023
|
DOLY DEVI
|
3416003WL003837
|
DOLY DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
13/05/2023
|
|
1535843561
|
|
MISS DELE KUMARI
|
STATE BANK OF INDIA(508548)
|
|
157
|
BARKAGAON
|
JH-16-003-022-003/285
(POTANGA)
|
3416003000NRG24240420230148872
|
25/04/2023
|
SIMA DEVI
|
3416003WL003837
|
SIMA DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
13/05/2023
|
|
1535843504
|
|
Ms. SIMA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
158
|
BARKAGAON
|
JH-16-003-022-003/305
(POTANGA)
|
3416003000NRG24240420230148885
|
25/04/2023
|
SANJU GANJHU
|
3416003WL003837
|
SANJU GANJHU
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
13/05/2023
|
|
1535843506
|
|
Mr. SANJU GANJHU
|
VANANCHAL GRAMIN BANK(607210)
|
|
159
|
BARKAGAON
|
JH-16-003-022-003/310
(POTANGA)
|
3416003000NRG24240420230148888
|
25/04/2023
|
CHINTA KUMARI
|
3416003WL003837
|
CHINTA KUMARI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
13/05/2023
|
|
1535843508
|
|
CHINTA KUMARI
|
BANK OF INDIA(508505)
|
|
160
|
BARKAGAON
|
JH-16-003-022-003/320
(POTANGA)
|
3416003000NRG24240420230148890
|
25/04/2023
|
REKHA DEVI
|
3416003WL003837
|
REKHA DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
13/05/2023
|
|
1535843505
|
|
Mrs. REKHA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
161
|
BARKAGAON
|
JH-16-003-022-003/321
(POTANGA)
|
3416003000NRG24240420230148891
|
25/04/2023
|
LAKHMANI KUMARI
|
3416003WL003837
|
LAKHMANI KUMARI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
13/05/2023
|
|
1535843510
|
|
Mrs. LAKHMANI KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
162
|
BARKAGAON
|
JH-16-003-022-003/346
(POTANGA)
|
3416003000NRG24240420230148752
|
25/04/2023
|
GANESH KISKU
|
3416003WL003835
|
GANESH KISKU
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
13/05/2023
|
|
1535843500
|
|
Mr. GANESH KISKU
|
VANANCHAL GRAMIN BANK(607210)
|
|
163
|
BARKAGAON
|
JH-16-003-022-003/347
(POTANGA)
|
3416003000NRG24240420230148897
|
25/04/2023
|
RAMESH MANJHI
|
3416003WL003837
|
RAMESH MANJHI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
13/05/2023
|
|
1535843501
|
|
RAMESH MANJHI
|
BANK OF INDIA(508505)
|
|
164
|
BARKAGAON
|
JH-16-003-022-003/349
(POTANGA)
|
3416003000NRG24240420230148898
|
25/04/2023
|
MAHAVIR BESRA
|
3416003WL003837
|
MAHAVIR BESRA
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
13/05/2023
|
|
1535843496
|
|
Mr. MAHAVIR BESRA
|
VANANCHAL GRAMIN BANK(607210)
|
|
165
|
BARKAGAON
|
JH-16-003-022-003/350
(POTANGA)
|
3416003000NRG24240420230148899
|
25/04/2023
|
SAVITA KISKU
|
3416003WL003837
|
SAVITA KISKU
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
13/05/2023
|
|
1535843536
|
|
SANITA KISKU
|
VANANCHAL GRAMIN BANK(607210)
|
|
166
|
BARKAGAON
|
JH-16-003-022-003/351
(POTANGA)
|
3416003000NRG24240420230148900
|
25/04/2023
|
SUKRA MARANDI
|
3416003WL003837
|
SUKRA MARANDI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
13/05/2023
|
|
1535843495
|
|
SUKRA MARANDI S/O-BASIYA MARANDI
|
BANK OF INDIA(508505)
|
|
167
|
BARKAGAON
|
JH-16-003-022-003/99
(POTANGA)
|
3416003022NRG24240420230141599
|
25/04/2023
|
FRANCIS HANSDA
|
3416003022WL003632
|
FRANCIS HANSDA
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
13/05/2023
|
|
1535843518
|
|
Mr. FRANCISH HANSDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
67032
|
67032
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
228456
|
228456
|
|
|
|
|
|
|
|