|
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)
|
3416003022NRG24Z220220242187613
|
24/02/2024
|
AJIT TIRKI
|
3416003022WL075324
|
AJIT TIRKI
|
00045
|
BARB0BARKAG
|
162
|
162
|
Processed
|
24/02/2024
|
|
S74529933
|
|
AJIT TIRKI
|
BANK OF BARODA(606985)
|
|
2
|
BARKAGAON
|
JH-16-003-022-004/3
(POTANGA)
|
3416003022NRG24Z220220242187630
|
24/02/2024
|
SHALO DEVI
|
3416003022WL075324
|
SHALO DEVI
|
00045
|
BARB0BARKAG
|
162
|
162
|
Processed
|
24/02/2024
|
|
S74529933
|
|
SALO DEVI
|
BANK OF BARODA(606985)
|
|
3
|
BARKAGAON
|
JH-16-003-022-004/4
(POTANGA)
|
3416003022NRG24Z220220242187631
|
24/02/2024
|
NAGESHAR GANJHO
|
3416003022WL075324
|
NAGESHAR GANJHO
|
00045
|
BARB0BARKAG
|
162
|
162
|
Processed
|
24/02/2024
|
|
S74529933
|
|
NAGESHWAR GANJHU
|
BANK OF BARODA(606985)
|
|
4
|
BARKAGAON
|
JH-16-003-022-004/46
(POTANGA)
|
3416003022NRG24Z220220242187633
|
24/02/2024
|
SOHARI DEVI
|
3416003022WL075324
|
SOHARI DEVI
|
00045
|
BARB0BARKAG
|
162
|
162
|
Processed
|
24/02/2024
|
|
S74529933
|
|
SOHRI DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
648
|
648
|
|
|
|
|
|
|
|
|
5
|
BARKAGAON
|
JH-16-003-022-003/308
(POTANGA)
|
3416003022NRG24Z220220242187611
|
24/02/2024
|
PREMCHAND GANJHU
|
3416003022WL075324
|
PREMCHAND GANJHU
|
00048
|
BKID0004821
|
162
|
162
|
Processed
|
24/02/2024
|
|
S74529933
|
|
PREMCHAND GANJHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
BARKAGAON
|
JH-16-003-022-003/56
(POTANGA)
|
3416003022NRG24Z220220242187864
|
24/02/2024
|
Sannulal Besra
|
3416003022WL075328
|
Sannulal Besra
|
00048
|
BKID0004821
|
162
|
162
|
Processed
|
24/02/2024
|
|
S74529933
|
|
Mr. SANNULAL BESRA
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
7
|
BARKAGAON
|
JH-16-003-022-001/257
(POTANGA)
|
3416003022NRG24Z220220242187590
|
24/02/2024
|
Sanjul Hansda
|
3416003022WL075324
|
Sanjul Hansda
|
00048
|
BKID0004864
|
135
|
135
|
Processed
|
24/02/2024
|
|
S74529933
|
|
Mr. SANJUL HANSDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
8
|
BARKAGAON
|
JH-16-003-022-001/323
(POTANGA)
|
3416003022NRG24Z220220242187593
|
24/02/2024
|
Mukesh Kisku
|
3416003022WL075324
|
Mukesh Kisku
|
00048
|
BKID0004864
|
135
|
135
|
Processed
|
24/02/2024
|
|
S74529933
|
|
MUKESH KISKU
|
VANANCHAL GRAMIN BANK(607210)
|
|
9
|
BARKAGAON
|
JH-16-003-022-001/324
(POTANGA)
|
3416003022NRG24Z220220242187594
|
24/02/2024
|
Chotelal Hansda
|
3416003022WL075324
|
Chotelal Hansda
|
00048
|
BKID0004864
|
135
|
135
|
Processed
|
24/02/2024
|
|
S74529933
|
|
Mr. CHOTELAL HANSDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
10
|
BARKAGAON
|
JH-16-003-022-001/71
(POTANGA)
|
3416003022NRG24Z220220242187595
|
24/02/2024
|
PINTU BEDIA
|
3416003022WL075324
|
PINTU BEDIA
|
00048
|
BKID0004864
|
135
|
135
|
Processed
|
24/02/2024
|
|
S74529933
|
|
PINTU BEDIA S/O-SHANICHAR BEDIA
|
BANK OF INDIA(508505)
|
|
11
|
BARKAGAON
|
JH-16-003-022-003/120
(POTANGA)
|
3416003022NRG24Z220220242187602
|
24/02/2024
|
CHATU GANJHO
|
3416003022WL075324
|
CHATU GANJHO
|
00048
|
BKID0004864
|
162
|
162
|
Processed
|
24/02/2024
|
|
S74529933
|
|
CHHATU GANJHU AND VILASO DEVI
|
BANK OF INDIA(508505)
|
|
12
|
BARKAGAON
|
JH-16-003-022-003/131
(POTANGA)
|
3416003022NRG24Z220220242187603
|
24/02/2024
|
DASHNI DEVI
|
3416003022WL075324
|
DASHNI DEVI
|
00048
|
BKID0004864
|
162
|
162
|
Processed
|
24/02/2024
|
|
S74529933
|
|
DASHAMI DEVI
|
BANK OF INDIA(508505)
|
|
13
|
BARKAGAON
|
JH-16-003-022-003/154
(POTANGA)
|
3416003022NRG24Z220220242187605
|
24/02/2024
|
TRIBHUVAN MANJHI
|
3416003022WL075324
|
TRIBHUVAN MANJHI
|
00048
|
BKID0004864
|
108
|
108
|
Processed
|
24/02/2024
|
|
S74529933
|
|
TRIBHUVAN MANJHI AND LALMANI DEVI
|
BANK OF INDIA(508505)
|
|
14
|
BARKAGAON
|
JH-16-003-022-003/187
(POTANGA)
|
3416003022NRG24Z220220242187607
|
24/02/2024
|
SHANTI DEVI
|
3416003022WL075324
|
SHANTI DEVI
|
00048
|
BKID0004864
|
162
|
162
|
Processed
|
24/02/2024
|
|
S74529933
|
|
SHANTI TIRKI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
BARKAGAON
|
JH-16-003-022-003/210
(POTANGA)
|
3416003000NRG24Z220220242189132
|
24/02/2024
|
Kaila Ganjhu
|
3416003WL075396
|
Kaila Ganjhu
|
00048
|
BKID0004864
|
162
|
162
|
Processed
|
24/02/2024
|
|
S74529933
|
|
KAILA GANJHU
|
BANK OF INDIA(508505)
|
|
16
|
BARKAGAON
|
JH-16-003-022-003/230
(POTANGA)
|
3416003022NRG24Z220220242187609
|
24/02/2024
|
Usami Devi
|
3416003022WL075324
|
Usami Devi
|
00048
|
BKID0004864
|
162
|
162
|
Processed
|
24/02/2024
|
|
S74529933
|
|
USAMI DEVI D/O-ARBIND TIRKY
|
BANK OF INDIA(508505)
|
|
17
|
BARKAGAON
|
JH-16-003-022-003/233
(POTANGA)
|
3416003000NRG24Z220220242189133
|
24/02/2024
|
Sohan Ganjhu
|
3416003WL075396
|
Sohan Ganjhu
|
00048
|
BKID0004864
|
162
|
162
|
Processed
|
24/02/2024
|
|
S74529933
|
|
SOHAN GANJHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
BARKAGAON
|
JH-16-003-022-003/289
(POTANGA)
|
3416003022NRG24Z220220242187833
|
24/02/2024
|
ANITA BESHRA
|
3416003022WL075328
|
ANITA BESHRA
|
00048
|
BKID0004864
|
162
|
162
|
Processed
|
24/02/2024
|
|
S74529933
|
|
ANITA BESRA D/O-FAGU MANJHI
|
BANK OF INDIA(508505)
|
|
19
|
BARKAGAON
|
JH-16-003-022-003/311
(POTANGA)
|
3416003022NRG24Z220220242187612
|
24/02/2024
|
KHUSHI KACHHAP
|
3416003022WL075324
|
KHUSHI KACHHAP
|
00048
|
BKID0004864
|
162
|
162
|
Processed
|
24/02/2024
|
|
S74529933
|
|
Khushi Kumari
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
20
|
BARKAGAON
|
JH-16-003-022-003/312
(POTANGA)
|
3416003000NRG24Z220220242189134
|
24/02/2024
|
SANDEEP TIRKE
|
3416003WL075396
|
SANDEEP TIRKE
|
00048
|
BKID0004864
|
162
|
162
|
Processed
|
24/02/2024
|
|
S74529933
|
|
SANDEEP TIRKEY
|
CANARA BANK(508532)
|
|
21
|
BARKAGAON
|
JH-16-003-022-003/313
(POTANGA)
|
3416003022NRG24Z220220242187836
|
24/02/2024
|
SALONI TIRKEY
|
3416003022WL075328
|
SALONI TIRKEY
|
00048
|
BKID0004864
|
162
|
162
|
Processed
|
24/02/2024
|
|
S74529933
|
|
SALONI TIRKY D/O-DEEPAK TIRKY
|
BANK OF INDIA(508505)
|
|
22
|
BARKAGAON
|
JH-16-003-022-003/319
(POTANGA)
|
3416003022NRG24Z220220242187838
|
24/02/2024
|
ANITA DEVI
|
3416003022WL075328
|
ANITA DEVI
|
00048
|
BKID0004864
|
108
|
108
|
Processed
|
24/02/2024
|
|
S74529933
|
|
ANITA DEVI
|
BANK OF INDIA(508505)
|
|
23
|
BARKAGAON
|
JH-16-003-022-003/395
(POTANGA)
|
3416003022NRG24Z220220242187622
|
24/02/2024
|
DHANU MANJHI
|
3416003022WL075324
|
DHANU MANJHI
|
00048
|
BKID0004864
|
162
|
162
|
Processed
|
24/02/2024
|
|
S74529933
|
|
DHANU MANJHI
|
BANK OF INDIA(508505)
|
|
24
|
BARKAGAON
|
JH-16-003-022-003/416
(POTANGA)
|
3416003022NRG24Z220220242187862
|
24/02/2024
|
Ashita Tirkey
|
3416003022WL075328
|
Ashita Tirkey
|
00048
|
BKID0004864
|
162
|
162
|
Processed
|
24/02/2024
|
|
S74529933
|
|
ASHITA KUMARI
|
BANK OF INDIA(508505)
|
|
25
|
BARKAGAON
|
JH-16-003-022-003/6
(POTANGA)
|
3416003022NRG24Z220220242187866
|
24/02/2024
|
RANJIT MANJHI
|
3416003022WL075328
|
RANJIT MANJHI
|
00048
|
BKID0004864
|
162
|
162
|
Processed
|
24/02/2024
|
|
S74529933
|
|
RANJIT SOREN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
BARKAGAON
|
JH-16-003-022-003/66
(POTANGA)
|
3416003022NRG24Z220220242187867
|
24/02/2024
|
MADAN GANJHO
|
3416003022WL075328
|
MADAN GANJHO
|
00048
|
BKID0004864
|
162
|
162
|
Processed
|
24/02/2024
|
|
S74529933
|
|
MADAN GANJHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
BARKAGAON
|
JH-16-003-022-003/72
(POTANGA)
|
3416003022NRG24Z220220242187868
|
24/02/2024
|
SUGAN GANJHO
|
3416003022WL075328
|
SUGAN GANJHO
|
00048
|
BKID0004864
|
162
|
162
|
Processed
|
24/02/2024
|
|
S74529933
|
|
SUGAN GANJHU
|
BANK OF INDIA(508505)
|
|
28
|
BARKAGAON
|
JH-16-003-022-003/86
(POTANGA)
|
3416003022NRG24Z220220242187869
|
24/02/2024
|
NAGESHWAR OROAN
|
3416003022WL075328
|
NAGESHWAR OROAN
|
00048
|
BKID0004864
|
162
|
162
|
Processed
|
24/02/2024
|
|
S74529933
|
|
Mr. NAGESHWAR ORAON
|
VANANCHAL GRAMIN BANK(607210)
|
|
29
|
BARKAGAON
|
JH-16-003-022-003/88
(POTANGA)
|
3416003022NRG24Z220220242187871
|
24/02/2024
|
TALESHR GANJHO
|
3416003022WL075328
|
TALESHR GANJHO
|
00048
|
BKID0004864
|
162
|
162
|
Processed
|
24/02/2024
|
|
S74529933
|
|
TALKESHWAR GANJHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
BARKAGAON
|
JH-16-003-022-003/91
(POTANGA)
|
3416003022NRG24Z220220242187873
|
24/02/2024
|
SARSWATI DEVI
|
3416003022WL075328
|
SARSWATI DEVI
|
00048
|
BKID0004864
|
162
|
162
|
Processed
|
24/02/2024
|
|
S74529933
|
|
SARSWATI DEVI AND JAYNANDAN GANJHU
|
BANK OF INDIA(508505)
|
|
31
|
BARKAGAON
|
JH-16-003-022-003/97
(POTANGA)
|
3416003022NRG24Z220220242187874
|
24/02/2024
|
Rupanjli Hansda
|
3416003022WL075328
|
Rupanjli Hansda
|
00048
|
BKID0004864
|
162
|
162
|
Processed
|
24/02/2024
|
|
S74529933
|
|
RUPANJALI HANSDA W/O- RAJENDRA SOREN
|
BANK OF INDIA(508505)
|
|
32
|
BARKAGAON
|
JH-16-003-022-004/7
(POTANGA)
|
3416003022NRG24Z220220242187634
|
24/02/2024
|
KAMLESH GANJHO
|
3416003022WL075324
|
KAMLESH GANJHO
|
00048
|
BKID0004864
|
162
|
162
|
Processed
|
24/02/2024
|
|
S74529933
|
|
KAMLESH BHOKTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
|
33
|
BARKAGAON
|
JH-16-003-022-001/89
(POTANGA)
|
3416003022NRG24Z220220242187596
|
24/02/2024
|
PANO DEVI
|
3416003022WL075324
|
PANO DEVI
|
00197
|
BKID0JHARGB
|
135
|
135
|
Processed
|
24/02/2024
|
|
S74529933
|
|
Mrs. PANO DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
34
|
BARKAGAON
|
JH-16-003-022-003/119
(POTANGA)
|
3416003022NRG24Z220220242187601
|
24/02/2024
|
BASANT GANJHO
|
3416003022WL075324
|
BASANT GANJHO
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
24/02/2024
|
|
S74529933
|
|
Mr. BASANT GANJHU
|
VANANCHAL GRAMIN BANK(607210)
|
|
35
|
BARKAGAON
|
JH-16-003-022-003/128
(POTANGA)
|
3416003022NRG24Z220220242187830
|
24/02/2024
|
GUNJA GANJHO
|
3416003022WL075328
|
GUNJA GANJHO
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
24/02/2024
|
|
S74529933
|
|
GUJA GANJHU
|
BANK OF INDIA(508505)
|
|
36
|
BARKAGAON
|
JH-16-003-022-003/87
(POTANGA)
|
3416003022NRG24Z220220242187870
|
24/02/2024
|
SHARIFA DEVI
|
3416003022WL075328
|
SHARIFA DEVI
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
24/02/2024
|
|
S74529933
|
|
Mr. PURAN GANJHU
|
VANANCHAL GRAMIN BANK(607210)
|
|
37
|
BARKAGAON
|
JH-16-003-022-003/89
(POTANGA)
|
3416003022NRG24Z220220242187872
|
24/02/2024
|
MOS SHANTI
|
3416003022WL075328
|
MOS SHANTI
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
24/02/2024
|
|
S74529933
|
|
Mrs. MASO. SHANTI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
38
|
BARKAGAON
|
JH-16-003-022-004/1
(POTANGA)
|
3416003022NRG24Z220220242187626
|
24/02/2024
|
BALESHR GANJHO
|
3416003022WL075324
|
BALESHR GANJHO
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
24/02/2024
|
|
S74529933
|
|
BALESWAR GANJHU
|
BANK OF BARODA(606985)
|
|
39
|
BARKAGAON
|
JH-16-003-022-004/46
(POTANGA)
|
3416003022NRG24Z220220242187632
|
24/02/2024
|
MAHESH GANJHO
|
3416003022WL075324
|
MAHESH GANJHO
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
24/02/2024
|
|
S74529933
|
|
Mr. MAHESH GANJHU
|
VANANCHAL GRAMIN BANK(607210)
|
|
40
|
BARKAGAON
|
JH-16-003-022-004/7
(POTANGA)
|
3416003022NRG24Z220220242187635
|
24/02/2024
|
BINDWA DEVI
|
3416003022WL075324
|
BINDWA DEVI
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
24/02/2024
|
|
S74529933
|
|
BINDIYA FEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1269
|
1269
|
|
|
|
|
|
|
|
|
41
|
BARKAGAON
|
JH-16-003-022-004/26
(POTANGA)
|
3416003022NRG24Z220220242187629
|
24/02/2024
|
Rajkumar Ganjhu
|
3416003022WL075324
|
Rajkumar Ganjhu
|
00415
|
SBIN0004895
|
162
|
162
|
Processed
|
24/02/2024
|
|
S74529933
|
|
RAJ KUMAR GANJHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
42
|
BARKAGAON
|
JH-16-003-022-003/302
(POTANGA)
|
3416003022NRG24Z220220242187610
|
24/02/2024
|
REKHA DEVI
|
3416003022WL075324
|
REKHA DEVI
|
00415
|
SBIN0014352
|
162
|
162
|
Processed
|
24/02/2024
|
|
S74529933
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
43
|
BARKAGAON
|
JH-16-003-022-003/336
(POTANGA)
|
3416003022NRG24Z220220242187842
|
24/02/2024
|
VIRENDRA TUDU
|
3416003022WL075328
|
VIRENDRA TUDU
|
00415
|
SBIN0014352
|
162
|
162
|
Processed
|
24/02/2024
|
|
S74529933
|
|
MR VIRENDRA TUDU
|
STATE BANK OF INDIA(508548)
|
|
44
|
BARKAGAON
|
JH-16-003-022-003/338
(POTANGA)
|
3416003022NRG24Z220220242187844
|
24/02/2024
|
SURESH HANSDA
|
3416003022WL075328
|
SURESH HANSDA
|
00415
|
SBIN0014352
|
162
|
162
|
Processed
|
24/02/2024
|
|
S74529933
|
|
MR SURESH HANSDA
|
STATE BANK OF INDIA(508548)
|
|
45
|
BARKAGAON
|
JH-16-003-022-003/381
(POTANGA)
|
3416003022NRG24Z220220242187853
|
24/02/2024
|
NAGESHWAR GANJHU
|
3416003022WL075328
|
NAGESHWAR GANJHU
|
00415
|
SBIN0014352
|
162
|
162
|
Processed
|
24/02/2024
|
|
S74529933
|
|
NAGESHWAR GANJHU
|
BANK OF INDIA(508505)
|
|
46
|
BARKAGAON
|
JH-16-003-022-003/391
(POTANGA)
|
3416003022NRG24Z220220242187856
|
24/02/2024
|
SAPNA DEVI
|
3416003022WL075328
|
SAPNA DEVI
|
00415
|
SBIN0014352
|
162
|
162
|
Processed
|
24/02/2024
|
|
S74529933
|
|
MRS SAPNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
47
|
BARKAGAON
|
JH-16-003-022-003/46
(POTANGA)
|
3416003022NRG24Z220220242187863
|
24/02/2024
|
Sohari Manjhi
|
3416003022WL075328
|
Sohari Manjhi
|
00415
|
SBIN0014352
|
162
|
162
|
Processed
|
24/02/2024
|
|
S74529933
|
|
MR SOHARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
48
|
BARKAGAON
|
JH-16-003-022-003/58
(POTANGA)
|
3416003022NRG24Z220220242187865
|
24/02/2024
|
PHAGU MURMU
|
3416003022WL075328
|
PHAGU MURMU
|
00415
|
SBIN0014352
|
162
|
162
|
Processed
|
24/02/2024
|
|
S74529933
|
|
MR FAGU MANJHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1134
|
1134
|
|
|
|
|
|
|
|
|
49
|
BARKAGAON
|
JH-16-003-022-001/321
(POTANGA)
|
3416003022NRG24Z220220242187592
|
24/02/2024
|
Manju kumari
|
3416003022WL075324
|
Manju kumari
|
00415
|
SBIN0018601
|
135
|
135
|
Processed
|
24/02/2024
|
|
S74529933
|
|
MRS MANJU KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
135
|
135
|
|
|
|
|
|
|
|
|
50
|
BARKAGAON
|
JH-16-003-022-003/408
(POTANGA)
|
3416003000NRG24Z220220242189146
|
24/02/2024
|
NEHA SOREN
|
3416003WL075396
|
NEHA SOREN
|
00415
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
24/02/2024
|
|
S74529933
|
|
NEHA SOREN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
51
|
BARKAGAON
|
JH-16-003-022-003/121
(POTANGA)
|
3416003022NRG24Z220220242187829
|
24/02/2024
|
BINOD PARJAPATI
|
3416003022WL075328
|
BINOD PARJAPATI
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
24/02/2024
|
|
S74529933
|
|
VINOD PRAJAPATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
BARKAGAON
|
JH-16-003-022-003/142
(POTANGA)
|
3416003022NRG24Z220220242187832
|
24/02/2024
|
RAMLAL BESRA
|
3416003022WL075328
|
RAMLAL BESRA
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
24/02/2024
|
|
S74529933
|
|
RAMLAL MANJHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
BARKAGAON
|
JH-16-003-022-003/145
(POTANGA)
|
3416003022NRG24Z220220242187604
|
24/02/2024
|
MANISH RAM MANJHI
|
3416003022WL075324
|
MANISH RAM MANJHI
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
24/02/2024
|
|
S74529933
|
|
MANISH RAM KISKU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
BARKAGAON
|
JH-16-003-022-003/157
(POTANGA)
|
3416003022NRG24Z220220242187606
|
24/02/2024
|
BASANTI DEVI
|
3416003022WL075324
|
BASANTI DEVI
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
24/02/2024
|
|
S74529933
|
|
BASANTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
BARKAGAON
|
JH-16-003-022-003/179
(POTANGA)
|
3416003000NRG24Z220220242189131
|
24/02/2024
|
CHUNKA MANJHI
|
3416003WL075396
|
CHUNKA MANJHI
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
24/02/2024
|
|
S74529933
|
|
CHUNKA MURMU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
BARKAGAON
|
JH-16-003-022-003/297
(POTANGA)
|
3416003022NRG24Z220220242187834
|
24/02/2024
|
VINOD GANJHU
|
3416003022WL075328
|
VINOD GANJHU
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
24/02/2024
|
|
S74529933
|
|
VINOD GANJHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
BARKAGAON
|
JH-16-003-022-003/315
(POTANGA)
|
3416003022NRG24Z220220242187837
|
24/02/2024
|
TETARI KUMARI
|
3416003022WL075328
|
TETARI KUMARI
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
24/02/2024
|
|
S74529933
|
|
TETARI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
BARKAGAON
|
JH-16-003-022-003/331
(POTANGA)
|
3416003000NRG24Z220220242189135
|
24/02/2024
|
SAHDEV GANJHU
|
3416003WL075396
|
SAHDEV GANJHU
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
24/02/2024
|
|
S74529933
|
|
SAHDEV GANJHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
BARKAGAON
|
JH-16-003-022-003/333
(POTANGA)
|
3416003022NRG24Z220220242187840
|
24/02/2024
|
LILMUNI DEVI
|
3416003022WL075328
|
LILMUNI DEVI
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
24/02/2024
|
|
S74529933
|
|
LILMUNI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
BARKAGAON
|
JH-16-003-022-003/335
(POTANGA)
|
3416003022NRG24Z220220242187841
|
24/02/2024
|
TALAKO DEVI
|
3416003022WL075328
|
TALAKO DEVI
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
24/02/2024
|
|
S74529933
|
|
TALAKO DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
BARKAGAON
|
JH-16-003-022-003/337
(POTANGA)
|
3416003022NRG24Z220220242187843
|
24/02/2024
|
SUNITA DEVI
|
3416003022WL075328
|
SUNITA DEVI
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
24/02/2024
|
|
S74529933
|
|
SUNITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
BARKAGAON
|
JH-16-003-022-003/340
(POTANGA)
|
3416003000NRG24Z220220242189136
|
24/02/2024
|
ASHOK GANJHU
|
3416003WL075396
|
ASHOK GANJHU
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
24/02/2024
|
|
S74529933
|
|
ASHOK GANJHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
BARKAGAON
|
JH-16-003-022-003/341
(POTANGA)
|
3416003000NRG24Z220220242189137
|
24/02/2024
|
ADESH AKKA
|
3416003WL075396
|
ADESH AKKA
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
24/02/2024
|
|
S74529933
|
|
ADESH AKKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
BARKAGAON
|
JH-16-003-022-003/342
(POTANGA)
|
3416003022NRG24Z220220242187616
|
24/02/2024
|
YASHODA DEVI
|
3416003022WL075324
|
YASHODA DEVI
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
24/02/2024
|
|
S74529933
|
|
YASHODA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
BARKAGAON
|
JH-16-003-022-003/343
(POTANGA)
|
3416003022NRG24Z220220242187617
|
24/02/2024
|
TAREN KHES
|
3416003022WL075324
|
TAREN KHES
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
24/02/2024
|
|
S74529933
|
|
TAREN KHES
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
BARKAGAON
|
JH-16-003-022-003/344
(POTANGA)
|
3416003022NRG24Z220220242187618
|
24/02/2024
|
SHANTI DEVI
|
3416003022WL075324
|
SHANTI DEVI
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
24/02/2024
|
|
S74529933
|
|
SHANTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
BARKAGAON
|
JH-16-003-022-003/359
(POTANGA)
|
3416003022NRG24Z220220242187847
|
24/02/2024
|
RINKI DEVI
|
3416003022WL075328
|
RINKI DEVI
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
24/02/2024
|
|
S74529933
|
|
RINKI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
BARKAGAON
|
JH-16-003-022-003/360
(POTANGA)
|
3416003000NRG24Z220220242189138
|
24/02/2024
|
SILFA DEVI
|
3416003WL075396
|
SILFA DEVI
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
24/02/2024
|
|
S74529933
|
|
SILFA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
BARKAGAON
|
JH-16-003-022-003/361
(POTANGA)
|
3416003022NRG24Z220220242187848
|
24/02/2024
|
CHANDMUNI DEVI
|
3416003022WL075328
|
CHANDMUNI DEVI
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
24/02/2024
|
|
S74529933
|
|
CHANDMUNI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
BARKAGAON
|
JH-16-003-022-003/363
(POTANGA)
|
3416003000NRG24Z220220242189139
|
24/02/2024
|
RAVINDRA MANJHI
|
3416003WL075396
|
RAVINDRA MANJHI
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
24/02/2024
|
|
S74529933
|
|
RAVINDRA MANJHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
BARKAGAON
|
JH-16-003-022-003/364
(POTANGA)
|
3416003000NRG24Z220220242189140
|
24/02/2024
|
MANOJ BESRA
|
3416003WL075396
|
MANOJ BESRA
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
24/02/2024
|
|
S74529933
|
|
MANOJ BESRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
BARKAGAON
|
JH-16-003-022-003/365
(POTANGA)
|
3416003022NRG24Z220220242187849
|
24/02/2024
|
MUNNI KUMARI
|
3416003022WL075328
|
MUNNI KUMARI
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
24/02/2024
|
|
S74529933
|
|
MUNNI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
BARKAGAON
|
JH-16-003-022-003/367
(POTANGA)
|
3416003022NRG24Z220220242187850
|
24/02/2024
|
BUTAN BESRA
|
3416003022WL075328
|
BUTAN BESRA
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
24/02/2024
|
|
S74529933
|
|
BUTAN BESRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
BARKAGAON
|
JH-16-003-022-003/372
(POTANGA)
|
3416003022NRG24Z220220242187851
|
24/02/2024
|
PARWATI KUMARI
|
3416003022WL075328
|
PARWATI KUMARI
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
24/02/2024
|
|
S74529933
|
|
PARWATI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
BARKAGAON
|
JH-16-003-022-003/377
(POTANGA)
|
3416003022NRG24Z220220242187852
|
24/02/2024
|
SHANKAR GANJHU
|
3416003022WL075328
|
SHANKAR GANJHU
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
24/02/2024
|
|
S74529933
|
|
Mrs. SHANKAR GANJHU
|
VANANCHAL GRAMIN BANK(607210)
|
|
76
|
BARKAGAON
|
JH-16-003-022-003/383
(POTANGA)
|
3416003022NRG24Z220220242187854
|
24/02/2024
|
PHULMATI KUMARI
|
3416003022WL075328
|
PHULMATI KUMARI
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
24/02/2024
|
|
S74529933
|
|
Miss. FULMATI KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
77
|
BARKAGAON
|
JH-16-003-022-003/387
(POTANGA)
|
3416003000NRG24Z220220242189141
|
24/02/2024
|
MONIKA DEVI
|
3416003WL075396
|
MONIKA DEVI
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
24/02/2024
|
|
S74529933
|
|
MONIKA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
BARKAGAON
|
JH-16-003-022-003/389
(POTANGA)
|
3416003022NRG24Z220220242187619
|
24/02/2024
|
RAJARAM MANJHI
|
3416003022WL075324
|
RAJARAM MANJHI
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
24/02/2024
|
|
S74529933
|
|
RAJARAM MANJHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
BARKAGAON
|
JH-16-003-022-003/390
(POTANGA)
|
3416003022NRG24Z220220242187620
|
24/02/2024
|
RAJENDRA GANJHU
|
3416003022WL075324
|
RAJENDRA GANJHU
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
24/02/2024
|
|
S74529933
|
|
RAJENDRA GANJHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
BARKAGAON
|
JH-16-003-022-003/392
(POTANGA)
|
3416003000NRG24Z220220242189142
|
24/02/2024
|
MUNIYA DEVI
|
3416003WL075396
|
MUNIYA DEVI
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
24/02/2024
|
|
S74529933
|
|
MUNIYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
BARKAGAON
|
JH-16-003-022-003/393
(POTANGA)
|
3416003022NRG24Z220220242187621
|
24/02/2024
|
RAJENDRA MARANDI
|
3416003022WL075324
|
RAJENDRA MARANDI
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
24/02/2024
|
|
S74529933
|
|
RAJENDRA MARANDI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
BARKAGAON
|
JH-16-003-022-003/397
(POTANGA)
|
3416003022NRG24Z220220242187623
|
24/02/2024
|
ANJALI DEVI
|
3416003022WL075324
|
ANJALI DEVI
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
24/02/2024
|
|
S74529933
|
|
ANJALI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
BARKAGAON
|
JH-16-003-022-003/398
(POTANGA)
|
3416003022NRG24Z220220242187624
|
24/02/2024
|
BALO DEVI
|
3416003022WL075324
|
BALO DEVI
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
24/02/2024
|
|
S74529933
|
|
BALO DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
BARKAGAON
|
JH-16-003-022-003/399
(POTANGA)
|
3416003022NRG24Z220220242187625
|
24/02/2024
|
SURESH TUDU
|
3416003022WL075324
|
SURESH TUDU
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
24/02/2024
|
|
S74529933
|
|
SURESH TUDU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
BARKAGAON
|
JH-16-003-022-003/400
(POTANGA)
|
3416003000NRG24Z220220242189143
|
24/02/2024
|
SOMRI DEVI
|
3416003WL075396
|
SOMRI DEVI
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
24/02/2024
|
|
S74529933
|
|
SOMRI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
BARKAGAON
|
JH-16-003-022-003/406
(POTANGA)
|
3416003000NRG24Z220220242189144
|
24/02/2024
|
PRIYANKA MURMU
|
3416003WL075396
|
PRIYANKA MURMU
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
24/02/2024
|
|
S74529933
|
|
PRIYANKA MURMU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
BARKAGAON
|
JH-16-003-022-003/409
(POTANGA)
|
3416003000NRG24Z220220242189147
|
24/02/2024
|
SUNITA MURMU
|
3416003WL075396
|
SUNITA MURMU
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
24/02/2024
|
|
S74529933
|
|
SUNITA MURMU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
BARKAGAON
|
JH-16-003-022-003/411
(POTANGA)
|
3416003022NRG24Z220220242187858
|
24/02/2024
|
TULSI GANJHU
|
3416003022WL075328
|
TULSI GANJHU
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
24/02/2024
|
|
S74529933
|
|
TULSI GANJHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
BARKAGAON
|
JH-16-003-022-003/413
(POTANGA)
|
3416003022NRG24Z220220242187859
|
24/02/2024
|
SILA HEMBROM
|
3416003022WL075328
|
SILA HEMBROM
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
24/02/2024
|
|
S74529933
|
|
SILA HEMBROM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
BARKAGAON
|
JH-16-003-022-003/414
(POTANGA)
|
3416003022NRG24Z220220242187860
|
24/02/2024
|
KISHOR MANJHI
|
3416003022WL075328
|
KISHOR MANJHI
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
24/02/2024
|
|
S74529933
|
|
KISHOR MANJHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
BARKAGAON
|
JH-16-003-022-003/8
(POTANGA)
|
3416003000NRG24Z220220242189148
|
24/02/2024
|
RAJU SOREN
|
3416003WL075396
|
RAJU SOREN
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
24/02/2024
|
|
S74529933
|
|
RAJU SOREN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6642
|
6642
|
|
|
|
|
|
|
|
|
92
|
BARKAGAON
|
JH-16-003-022-001/317
(POTANGA)
|
3416003022NRG24Z220220242187591
|
24/02/2024
|
Puniya Devi
|
3416003022WL075324
|
Puniya Devi
|
00695
|
SBIN0RRVCGB
|
135
|
135
|
Processed
|
24/02/2024
|
|
S74529933
|
|
Mrs. PUNIYA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
93
|
BARKAGAON
|
JH-16-003-022-003/103
(POTANGA)
|
3416003022NRG24Z220220242187597
|
24/02/2024
|
VINOD OROAN
|
3416003022WL075324
|
VINOD OROAN
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
24/02/2024
|
|
S74529933
|
|
Mr. BINOD KACHHAP
|
VANANCHAL GRAMIN BANK(607210)
|
|
94
|
BARKAGAON
|
JH-16-003-022-003/104
(POTANGA)
|
3416003022NRG24Z220220242187598
|
24/02/2024
|
VIJAY KASHYAP
|
3416003022WL075324
|
VIJAY KASHYAP
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
24/02/2024
|
|
S74529933
|
|
Mr. VIJAY KACCHAP
|
VANANCHAL GRAMIN BANK(607210)
|
|
95
|
BARKAGAON
|
JH-16-003-022-003/109
(POTANGA)
|
3416003022NRG24Z220220242187599
|
24/02/2024
|
SOMAR OROAN
|
3416003022WL075324
|
SOMAR OROAN
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
24/02/2024
|
|
S74529933
|
|
Mr. SOMAR ORAON
|
VANANCHAL GRAMIN BANK(607210)
|
|
96
|
BARKAGAON
|
JH-16-003-022-003/110
(POTANGA)
|
3416003022NRG24Z220220242187600
|
24/02/2024
|
AGHNU ORAON
|
3416003022WL075324
|
AGHNU ORAON
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
24/02/2024
|
|
S74529933
|
|
SAWAN MANJHI
|
VANANCHAL GRAMIN BANK(607210)
|
|
97
|
BARKAGAON
|
JH-16-003-022-003/129
(POTANGA)
|
3416003022NRG24Z220220242187831
|
24/02/2024
|
CHANDAN GANJHO
|
3416003022WL075328
|
CHANDAN GANJHO
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
24/02/2024
|
|
S74529933
|
|
CHANDAN GANJHU
|
BANK OF INDIA(508505)
|
|
98
|
BARKAGAON
|
JH-16-003-022-003/228
(POTANGA)
|
3416003022NRG24Z220220242187608
|
24/02/2024
|
Pinki Lakra
|
3416003022WL075324
|
Pinki Lakra
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
24/02/2024
|
|
S74529933
|
|
PINKI LAKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
BARKAGAON
|
JH-16-003-022-003/309
(POTANGA)
|
3416003022NRG24Z220220242187835
|
24/02/2024
|
SANJAY GANJHU
|
3416003022WL075328
|
SANJAY GANJHU
|
00695
|
SBIN0RRVCGB
|
108
|
108
|
Processed
|
24/02/2024
|
|
S74529933
|
|
Mr. SANJAY GANJHU
|
VANANCHAL GRAMIN BANK(607210)
|
|
100
|
BARKAGAON
|
JH-16-003-022-003/332
(POTANGA)
|
3416003022NRG24Z220220242187839
|
24/02/2024
|
SITA DEVI
|
3416003022WL075328
|
SITA DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
24/02/2024
|
|
S74529933
|
|
SITA KUMARI
|
BANK OF INDIA(508505)
|
|
101
|
BARKAGAON
|
JH-16-003-022-003/334
(POTANGA)
|
3416003022NRG24Z220220242187614
|
24/02/2024
|
SANJAY TUDU
|
3416003022WL075324
|
SANJAY TUDU
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
24/02/2024
|
|
S74529933
|
|
Mr. SANJAY TUDU
|
VANANCHAL GRAMIN BANK(607210)
|
|
102
|
BARKAGAON
|
JH-16-003-022-003/339
(POTANGA)
|
3416003022NRG24Z220220242187615
|
24/02/2024
|
SARASATI DEVI
|
3416003022WL075324
|
SARASATI DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
24/02/2024
|
|
S74529933
|
|
Ms. SARASATI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
103
|
BARKAGAON
|
JH-16-003-022-003/353
(POTANGA)
|
3416003022NRG24Z220220242187845
|
24/02/2024
|
SUBHASH MANJHI
|
3416003022WL075328
|
SUBHASH MANJHI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
24/02/2024
|
|
S74529933
|
|
SUBHASH MANJHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
BARKAGAON
|
JH-16-003-022-003/357
(POTANGA)
|
3416003022NRG24Z220220242187846
|
24/02/2024
|
TALAMINU DEVI
|
3416003022WL075328
|
TALAMINU DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
24/02/2024
|
|
S74529933
|
|
MRS TALAMUNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
105
|
BARKAGAON
|
JH-16-003-022-003/386
(POTANGA)
|
3416003022NRG24Z220220242187855
|
24/02/2024
|
SHUSHILA TUDU
|
3416003022WL075328
|
SHUSHILA TUDU
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
24/02/2024
|
|
S74529933
|
|
Mrs. SUSHILA TUDU
|
VANANCHAL GRAMIN BANK(607210)
|
|
106
|
BARKAGAON
|
JH-16-003-022-003/405
(POTANGA)
|
3416003022NRG24Z220220242187857
|
24/02/2024
|
PAVAN KACHHAP
|
3416003022WL075328
|
PAVAN KACHHAP
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
24/02/2024
|
|
S74529933
|
|
Mr. PAWAN KACHHAP
|
VANANCHAL GRAMIN BANK(607210)
|
|
107
|
BARKAGAON
|
JH-16-003-022-003/407
(POTANGA)
|
3416003000NRG24Z220220242189145
|
24/02/2024
|
MAMTA KUMARI
|
3416003WL075396
|
MAMTA KUMARI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
24/02/2024
|
|
S74529933
|
|
MAMTA KUMARI D/O KANDRU GANJHU
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
BARKAGAON
|
JH-16-003-022-003/415
(POTANGA)
|
3416003022NRG24Z220220242187861
|
24/02/2024
|
Kameshwar Bhogta
|
3416003022WL075328
|
Kameshwar Bhogta
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
24/02/2024
|
|
S74529933
|
|
Mr. KAMESHWAR BHOGTA
|
VANANCHAL GRAMIN BANK(607210)
|
|
109
|
BARKAGAON
|
JH-16-003-022-003/99
(POTANGA)
|
3416003022NRG24Z220220242187875
|
24/02/2024
|
FRANCIS HANSDA
|
3416003022WL075328
|
FRANCIS HANSDA
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
24/02/2024
|
|
S74529933
|
|
Mr. FRANCISH HANSDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
110
|
BARKAGAON
|
JH-16-003-022-004/2
(POTANGA)
|
3416003022NRG24Z220220242187627
|
24/02/2024
|
PHULMATI DEVI
|
3416003022WL075324
|
PHULMATI DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
24/02/2024
|
|
S74529933
|
|
FULMANI DEVI
|
BANK OF BARODA(606985)
|
|
111
|
BARKAGAON
|
JH-16-003-022-004/24
(POTANGA)
|
3416003022NRG24Z220220242187628
|
24/02/2024
|
Bhuneshwar Ganjhu
|
3416003022WL075324
|
Bhuneshwar Ganjhu
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
24/02/2024
|
|
S74529933
|
|
BHUNESHWAR GANJHU
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3159
|
3159
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17631
|
17631
|
|
|
|
|
|
|
|