|
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)
|
3416003000NRG24Z150420230057105
|
16/04/2023
|
RABINDRA THAKUR
|
3416003WL001443
|
RABINDRA THAKUR
|
00045
|
BARB0BARKAG
|
162
|
162
|
Processed
|
26/04/2023
|
|
S78718800
|
|
Mr. RAVINDRA THAKUR
|
VANANCHAL GRAMIN BANK(607210)
|
|
2
|
BARKAGAON
|
JH-16-003-006-001/476
(CHOPDAR)
|
3416003000NRG24Z150420230057109
|
16/04/2023
|
NEELU DEVI
|
3416003WL001443
|
NEELU DEVI
|
00045
|
BARB0BARKAG
|
162
|
162
|
Processed
|
26/04/2023
|
|
S78718800
|
|
NEELU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
BARKAGAON
|
JH-16-003-006-001/478
(CHOPDAR)
|
3416003000NRG24Z150420230057111
|
16/04/2023
|
SURESH THAKUR
|
3416003WL001443
|
SURESH THAKUR
|
00045
|
BARB0BARKAG
|
162
|
162
|
Processed
|
26/04/2023
|
|
S78718800
|
|
Mr. SURESH THAKUR
|
VANANCHAL GRAMIN BANK(607210)
|
|
4
|
BARKAGAON
|
JH-16-003-006-001/584
(CHOPDAR)
|
3416003000NRG24Z150420230057118
|
16/04/2023
|
HORIL SAW
|
3416003WL001443
|
HORIL SAW
|
00045
|
BARB0BARKAG
|
162
|
162
|
Processed
|
26/04/2023
|
|
S78718800
|
|
Mr. HORIL SAW
|
VANANCHAL GRAMIN BANK(607210)
|
|
5
|
BARKAGAON
|
JH-16-003-006-001/585
(CHOPDAR)
|
3416003000NRG24Z150420230057119
|
16/04/2023
|
FULO DEVI
|
3416003WL001443
|
FULO DEVI
|
00045
|
BARB0BARKAG
|
162
|
162
|
Processed
|
26/04/2023
|
|
S78718800
|
|
Fulo Devi
|
BANK OF BARODA(606985)
|
|
6
|
BARKAGAON
|
JH-16-003-006-001/588
(CHOPDAR)
|
3416003000NRG24Z150420230057120
|
16/04/2023
|
SUKARI DEVI
|
3416003WL001443
|
SUKARI DEVI
|
00045
|
BARB0BARKAG
|
162
|
162
|
Processed
|
26/04/2023
|
|
S78718800
|
|
Sukari Devi
|
BANK OF BARODA(606985)
|
|
7
|
BARKAGAON
|
JH-16-003-006-001/589
(CHOPDAR)
|
3416003000NRG24Z150420230057121
|
16/04/2023
|
KANCHAN KUMARI
|
3416003WL001443
|
KANCHAN KUMARI
|
00045
|
BARB0BARKAG
|
162
|
162
|
Processed
|
26/04/2023
|
|
S78718800
|
|
Kanchan Kumari
|
BANK OF BARODA(606985)
|
|
8
|
BARKAGAON
|
JH-16-003-006-001/592
(CHOPDAR)
|
3416003000NRG24Z150420230056978
|
16/04/2023
|
KUNTI DEVI
|
3416003WL001442
|
KUNTI DEVI
|
00045
|
BARB0BARKAG
|
162
|
162
|
Processed
|
26/04/2023
|
|
S78718800
|
|
MRS KUNTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
BARKAGAON
|
JH-16-003-006-001/593
(CHOPDAR)
|
3416003000NRG24Z150420230057122
|
16/04/2023
|
USHA KUMARI
|
3416003WL001443
|
USHA KUMARI
|
00045
|
BARB0BARKAG
|
162
|
162
|
Processed
|
26/04/2023
|
|
S78718800
|
|
Usha Kumari
|
BANK OF BARODA(606985)
|
|
10
|
BARKAGAON
|
JH-16-003-008-001/1885
(NAPO KHURD)
|
3416003000NRG24Z150420230056980
|
16/04/2023
|
RAJ KUMAR THAKUR
|
3416003WL001442
|
RAJ KUMAR THAKUR
|
00045
|
BARB0BARKAG
|
162
|
162
|
Processed
|
26/04/2023
|
|
S78718800
|
|
MR RAJKUMAR THAKUR
|
STATE BANK OF INDIA(508548)
|
|
11
|
BARKAGAON
|
JH-16-003-008-001/1886
(NAPO KHURD)
|
3416003000NRG24Z150420230056981
|
16/04/2023
|
MUKESH THAKUR
|
3416003WL001442
|
MUKESH THAKUR
|
00045
|
BARB0BARKAG
|
162
|
162
|
Processed
|
26/04/2023
|
|
S78718800
|
|
MUKESH THAKUR
|
BANK OF INDIA(508505)
|
|
12
|
BARKAGAON
|
JH-16-003-008-003/433
(NAPO KHURD)
|
3416003000NRG24Z150420230057005
|
16/04/2023
|
KATILAL TUDU
|
3416003WL001442
|
KATILAL TUDU
|
00045
|
BARB0BARKAG
|
162
|
162
|
Processed
|
26/04/2023
|
|
S78718800
|
|
MR KATILAL TUDU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1944
|
1944
|
|
|
|
|
|
|
|
|
13
|
BARKAGAON
|
JH-16-003-022-001/309
(POTANGA)
|
3416003022NRG24Z120420230015755
|
16/04/2023
|
Biharilal Bedia
|
3416003022WL000406
|
Biharilal Bedia
|
00048
|
BKID0004804
|
162
|
162
|
Processed
|
26/04/2023
|
|
S78718800
|
|
DEVANTI KUMARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
14
|
BARKAGAON
|
JH-16-003-006-001/901
(CHOPDAR)
|
3416003000NRG24Z150420230057126
|
16/04/2023
|
KRANTI DEVI
|
3416003WL001443
|
KRANTI DEVI
|
00048
|
BKID0004844
|
162
|
162
|
Processed
|
26/04/2023
|
|
S78718800
|
|
KRANTI DEVI
|
BANK OF INDIA(508505)
|
|
15
|
BARKAGAON
|
JH-16-003-006-001/907
(CHOPDAR)
|
3416003000NRG24Z150420230057130
|
16/04/2023
|
FULMATIA DEVI
|
3416003WL001443
|
FULMATIA DEVI
|
00048
|
BKID0004844
|
162
|
162
|
Processed
|
26/04/2023
|
|
S78718800
|
|
FOOLMATIA DEVI
|
BANK OF INDIA(508505)
|
|
16
|
BARKAGAON
|
JH-16-003-008-002/1653
(NAPO KHURD)
|
3416003000NRG24Z150420230056994
|
16/04/2023
|
SHEETAL KUMARI
|
3416003WL001442
|
SHEETAL KUMARI
|
00048
|
BKID0004844
|
162
|
162
|
Processed
|
26/04/2023
|
|
S78718800
|
|
MRS SHITAL KUMARI
|
STATE BANK OF INDIA(508548)
|
|
17
|
BARKAGAON
|
JH-16-003-008-002/1686
(NAPO KHURD)
|
3416003000NRG24Z150420230056996
|
16/04/2023
|
PANWA DEVI
|
3416003WL001442
|
PANWA DEVI
|
00048
|
BKID0004844
|
162
|
162
|
Processed
|
26/04/2023
|
|
S78718800
|
|
Mrs. PANWA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
18
|
BARKAGAON
|
JH-16-003-022-003/183
(POTANGA)
|
3416003022NRG24Z120420230015805
|
16/04/2023
|
BIRSI DEVI
|
3416003022WL000407
|
BIRSI DEVI
|
00048
|
BKID0004844
|
162
|
162
|
Processed
|
26/04/2023
|
|
S78718800
|
|
Mrs. MASO BIRASI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
19
|
BARKAGAON
|
JH-16-003-022-003/45
(POTANGA)
|
3416003000NRG24Z150420230057066
|
16/04/2023
|
SURESH MURMU
|
3416003WL001442
|
SURESH MURMU
|
00048
|
BKID0004844
|
162
|
162
|
Processed
|
26/04/2023
|
|
S78718800
|
|
SURESH MANJHI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
972
|
972
|
|
|
|
|
|
|
|
|
20
|
BARKAGAON
|
JH-16-003-022-001/310
(POTANGA)
|
3416003022NRG24Z120420230015756
|
16/04/2023
|
Biharilal Bedia
|
3416003022WL000406
|
Biharilal Bedia
|
00048
|
BKID0004856
|
162
|
162
|
Processed
|
26/04/2023
|
|
S78718800
|
|
Mr. BIHARILAL BEDIYA
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
21
|
BARKAGAON
|
JH-16-003-022-001/117
(POTANGA)
|
3416003022NRG24Z120420230015737
|
16/04/2023
|
SANICHAR BEDIA
|
3416003022WL000406
|
SANICHAR BEDIA
|
00048
|
BKID0004864
|
162
|
162
|
Processed
|
26/04/2023
|
|
S78718800
|
|
Mr. SHANICHAR BEDIYA
|
VANANCHAL GRAMIN BANK(607210)
|
|
22
|
BARKAGAON
|
JH-16-003-022-001/183
(POTANGA)
|
3416003022NRG24Z120420230015739
|
16/04/2023
|
Sunita Devi
|
3416003022WL000406
|
Sunita Devi
|
00048
|
BKID0004864
|
162
|
162
|
Processed
|
26/04/2023
|
|
S78718800
|
|
Mrs. SUNITA KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
23
|
BARKAGAON
|
JH-16-003-022-001/275
(POTANGA)
|
3416003022NRG24Z120420230015803
|
16/04/2023
|
Binod Bedia
|
3416003022WL000407
|
Binod Bedia
|
00048
|
BKID0004864
|
162
|
162
|
Processed
|
26/04/2023
|
|
S78718800
|
|
VINOD VEDIYA S/O BALLU VEDIYA
|
BANK OF INDIA(508505)
|
|
24
|
BARKAGAON
|
JH-16-003-022-001/276
(POTANGA)
|
3416003022NRG24Z120420230015743
|
16/04/2023
|
Parmeswar Turi
|
3416003022WL000406
|
Parmeswar Turi
|
00048
|
BKID0004864
|
162
|
162
|
Processed
|
26/04/2023
|
|
S78718800
|
|
Mr. PARMESHWAR TURI
|
VANANCHAL GRAMIN BANK(607210)
|
|
25
|
BARKAGAON
|
JH-16-003-022-001/304
(POTANGA)
|
3416003022NRG24Z120420230015751
|
16/04/2023
|
Ravi Kumar Bedia
|
3416003022WL000406
|
Ravi Kumar Bedia
|
00048
|
BKID0004864
|
162
|
162
|
Processed
|
26/04/2023
|
|
S78718800
|
|
RAVI KUMAR BEDIA
|
CANARA BANK(508532)
|
|
26
|
BARKAGAON
|
JH-16-003-022-001/306
(POTANGA)
|
3416003022NRG24Z120420230015752
|
16/04/2023
|
Ruby Devi
|
3416003022WL000406
|
Ruby Devi
|
00048
|
BKID0004864
|
162
|
162
|
Processed
|
26/04/2023
|
|
S78718800
|
|
RUBY DEVI
|
BANK OF INDIA(508505)
|
|
27
|
BARKAGAON
|
JH-16-003-022-001/307
(POTANGA)
|
3416003022NRG24Z120420230015753
|
16/04/2023
|
Mukendra Soren
|
3416003022WL000406
|
Mukendra Soren
|
00048
|
BKID0004864
|
162
|
162
|
Processed
|
26/04/2023
|
|
S78718800
|
|
MR MUKENDRA SOREN
|
STATE BANK OF INDIA(508548)
|
|
28
|
BARKAGAON
|
JH-16-003-022-001/318
(POTANGA)
|
3416003022NRG24Z120420230015758
|
16/04/2023
|
Anil kisku
|
3416003022WL000406
|
Anil kisku
|
00048
|
BKID0004864
|
162
|
162
|
Processed
|
26/04/2023
|
|
S78718800
|
|
ANIL KISKU
|
BANK OF INDIA(508505)
|
|
29
|
BARKAGAON
|
JH-16-003-022-001/44
(POTANGA)
|
3416003022NRG24Z120420230015762
|
16/04/2023
|
NARESH TUDU
|
3416003022WL000406
|
NARESH TUDU
|
00048
|
BKID0004864
|
27
|
27
|
Processed
|
26/04/2023
|
|
S78718800
|
|
NARESH TUDU
|
BANK OF INDIA(508505)
|
|
30
|
BARKAGAON
|
JH-16-003-022-001/44
(POTANGA)
|
3416003022NRG24Z120420230015761
|
16/04/2023
|
SHANICHAR TUDU
|
3416003022WL000406
|
SHANICHAR TUDU
|
00048
|
BKID0004864
|
27
|
27
|
Processed
|
26/04/2023
|
|
S78718800
|
|
SANICHAR TUDU
|
BANK OF INDIA(508505)
|
|
31
|
BARKAGAON
|
JH-16-003-022-001/71
(POTANGA)
|
3416003022NRG24Z120420230015764
|
16/04/2023
|
PINTU BEDIA
|
3416003022WL000406
|
PINTU BEDIA
|
00048
|
BKID0004864
|
162
|
162
|
Processed
|
26/04/2023
|
|
S78718800
|
|
PINTU BEDIA S/O SHANICHAR BEDIA
|
BANK OF INDIA(508505)
|
|
32
|
BARKAGAON
|
JH-16-003-022-002/222
(POTANGA)
|
3416003000NRG24Z120420230020139
|
16/04/2023
|
BINOD MUNDA
|
3416003WL000536
|
BINOD MUNDA
|
00048
|
BKID0004864
|
162
|
162
|
Processed
|
26/04/2023
|
|
S78718800
|
|
Mr. BINOD MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
33
|
BARKAGAON
|
JH-16-003-022-002/27
(POTANGA)
|
3416003000NRG24Z120420230020142
|
16/04/2023
|
MANGRA GANJHU
|
3416003WL000536
|
MANGRA GANJHU
|
00048
|
BKID0004864
|
162
|
162
|
Processed
|
26/04/2023
|
|
S78718800
|
|
MANGRA GANJHU S/O LAKHAN GANJHU
|
BANK OF INDIA(508505)
|
|
34
|
BARKAGAON
|
JH-16-003-022-003/115
(POTANGA)
|
3416003000NRG24Z150420230057008
|
16/04/2023
|
PHULESHR GANJHO
|
3416003WL001442
|
PHULESHR GANJHO
|
00048
|
BKID0004864
|
162
|
162
|
Processed
|
26/04/2023
|
|
S78718800
|
|
FULESHWAR GANJHU AND SANDHNI DEVI
|
BANK OF INDIA(508505)
|
|
35
|
BARKAGAON
|
JH-16-003-022-003/115
(POTANGA)
|
3416003000NRG24Z150420230057009
|
16/04/2023
|
SADHNI DEVI
|
3416003WL001442
|
SADHNI DEVI
|
00048
|
BKID0004864
|
162
|
162
|
Processed
|
26/04/2023
|
|
S78718800
|
|
SADHNI DEVI
|
BANK OF INDIA(508505)
|
|
36
|
BARKAGAON
|
JH-16-003-022-003/117
(POTANGA)
|
3416003000NRG24Z150420230057010
|
16/04/2023
|
AMRIT GANJHO
|
3416003WL001442
|
AMRIT GANJHO
|
00048
|
BKID0004864
|
162
|
162
|
Processed
|
26/04/2023
|
|
S78718800
|
|
SUSHMA TIRKI D/O TEPA ORAON
|
BANK OF INDIA(508505)
|
|
37
|
BARKAGAON
|
JH-16-003-022-003/124
(POTANGA)
|
3416003000NRG24Z150420230057012
|
16/04/2023
|
SOHBATIA DEVI
|
3416003WL001442
|
SOHBATIA DEVI
|
00048
|
BKID0004864
|
162
|
162
|
Processed
|
26/04/2023
|
|
S78718800
|
|
SOHGILA DEVI
|
BANK OF INDIA(508505)
|
|
38
|
BARKAGAON
|
JH-16-003-022-003/155
(POTANGA)
|
3416003000NRG24Z150420230057013
|
16/04/2023
|
TALU BESRA
|
3416003WL001442
|
TALU BESRA
|
00048
|
BKID0004864
|
162
|
162
|
Processed
|
26/04/2023
|
|
S78718800
|
|
TALO BESARA AND JAIMATI DEVI
|
BANK OF INDIA(508505)
|
|
39
|
BARKAGAON
|
JH-16-003-022-003/161
(POTANGA)
|
3416003000NRG24Z150420230057014
|
16/04/2023
|
ANITA DEVI
|
3416003WL001442
|
ANITA DEVI
|
00048
|
BKID0004864
|
162
|
162
|
Processed
|
26/04/2023
|
|
S78718800
|
|
Miss. ANITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
40
|
BARKAGAON
|
JH-16-003-022-003/163
(POTANGA)
|
3416003000NRG24Z150420230057015
|
16/04/2023
|
Hemanti Devi
|
3416003WL001442
|
Hemanti Devi
|
00048
|
BKID0004864
|
162
|
162
|
Processed
|
26/04/2023
|
|
S78718800
|
|
HEMANTI DEVI AND SURESH HANSDA
|
BANK OF INDIA(508505)
|
|
41
|
BARKAGAON
|
JH-16-003-022-003/169
(POTANGA)
|
3416003000NRG24Z150420230057016
|
16/04/2023
|
LAKHIRAM MANJHI
|
3416003WL001442
|
LAKHIRAM MANJHI
|
00048
|
BKID0004864
|
162
|
162
|
Processed
|
26/04/2023
|
|
S78718800
|
|
Mrs. LAKHIRAM MANJHI
|
VANANCHAL GRAMIN BANK(607210)
|
|
42
|
BARKAGAON
|
JH-16-003-022-003/173
(POTANGA)
|
3416003000NRG24Z150420230057017
|
16/04/2023
|
Chetlal Manjhi
|
3416003WL001442
|
Chetlal Manjhi
|
00048
|
BKID0004864
|
162
|
162
|
Processed
|
26/04/2023
|
|
S78718800
|
|
Mr. CHETWA MANJHI
|
VANANCHAL GRAMIN BANK(607210)
|
|
43
|
BARKAGAON
|
JH-16-003-022-003/174
(POTANGA)
|
3416003000NRG24Z150420230057018
|
16/04/2023
|
PHAGU MANJHI
|
3416003WL001442
|
PHAGU MANJHI
|
00048
|
BKID0004864
|
162
|
162
|
Processed
|
26/04/2023
|
|
S78718800
|
|
Mr. FAGU MANJHI
|
VANANCHAL GRAMIN BANK(607210)
|
|
44
|
BARKAGAON
|
JH-16-003-022-003/176
(POTANGA)
|
3416003000NRG24Z150420230057020
|
16/04/2023
|
MAHADEO MANJHI
|
3416003WL001442
|
MAHADEO MANJHI
|
00048
|
BKID0004864
|
162
|
162
|
Processed
|
26/04/2023
|
|
S78718800
|
|
MAHADEV MANJHI AND FULMANI DEVI
|
BANK OF INDIA(508505)
|
|
45
|
BARKAGAON
|
JH-16-003-022-003/183
(POTANGA)
|
3416003022NRG24Z120420230015806
|
16/04/2023
|
MAHALAL MANJHI
|
3416003022WL000407
|
MAHALAL MANJHI
|
00048
|
BKID0004864
|
162
|
162
|
Processed
|
26/04/2023
|
|
S78718800
|
|
MAHALAL TUDU AND BHANU DEVI
|
BANK OF INDIA(508505)
|
|
46
|
BARKAGAON
|
JH-16-003-022-003/234
(POTANGA)
|
3416003000NRG24Z150420230057021
|
16/04/2023
|
Dasharath Ganjhu
|
3416003WL001442
|
Dasharath Ganjhu
|
00048
|
BKID0004864
|
162
|
162
|
Processed
|
26/04/2023
|
|
S78718800
|
|
Mr. DASHARATH GANJHU
|
INDIAN BANK(607105)
|
|
47
|
BARKAGAON
|
JH-16-003-022-003/270
(POTANGA)
|
3416003022NRG24Z120420230015815
|
16/04/2023
|
Sukhdev Murmu
|
3416003022WL000407
|
Sukhdev Murmu
|
00048
|
BKID0004864
|
162
|
162
|
Processed
|
26/04/2023
|
|
S78718800
|
|
Mr. SUKHDEV MURMU
|
VANANCHAL GRAMIN BANK(607210)
|
|
48
|
BARKAGAON
|
JH-16-003-022-003/288
(POTANGA)
|
3416003000NRG24Z150420230057031
|
16/04/2023
|
BASANTI KUMARI
|
3416003WL001442
|
BASANTI KUMARI
|
00048
|
BKID0004864
|
162
|
162
|
Processed
|
26/04/2023
|
|
S78718800
|
|
BASANTI KUMARI
|
BANK OF INDIA(508505)
|
|
49
|
BARKAGAON
|
JH-16-003-022-003/293
(POTANGA)
|
3416003000NRG24Z150420230057033
|
16/04/2023
|
VIRASI DEVI
|
3416003WL001442
|
VIRASI DEVI
|
00048
|
BKID0004864
|
162
|
162
|
Processed
|
26/04/2023
|
|
S78718800
|
|
VIRASI DEVI
|
BANK OF INDIA(508505)
|
|
50
|
BARKAGAON
|
JH-16-003-022-003/295
(POTANGA)
|
3416003000NRG24Z150420230057035
|
16/04/2023
|
SAKUNTI DEVI
|
3416003WL001442
|
SAKUNTI DEVI
|
00048
|
BKID0004864
|
162
|
162
|
Processed
|
26/04/2023
|
|
S78718800
|
|
SAKUNTI DEVI
|
BANK OF INDIA(508505)
|
|
51
|
BARKAGAON
|
JH-16-003-022-003/298
(POTANGA)
|
3416003000NRG24Z150420230057037
|
16/04/2023
|
SOHAVATI DEVI
|
3416003WL001442
|
SOHAVATI DEVI
|
00048
|
BKID0004864
|
162
|
162
|
Processed
|
26/04/2023
|
|
S78718800
|
|
SOHAVATI DEVI
|
BANK OF INDIA(508505)
|
|
52
|
BARKAGAON
|
JH-16-003-022-003/317
(POTANGA)
|
3416003000NRG24Z150420230057047
|
16/04/2023
|
PHULAWA DEVI
|
3416003WL001442
|
PHULAWA DEVI
|
00048
|
BKID0004864
|
162
|
162
|
Processed
|
26/04/2023
|
|
S78718800
|
|
PHULAWA DEVI
|
BANK OF INDIA(508505)
|
|
53
|
BARKAGAON
|
JH-16-003-022-003/319
(POTANGA)
|
3416003022NRG24Z120420230015816
|
16/04/2023
|
ANITA DEVI
|
3416003022WL000407
|
ANITA DEVI
|
00048
|
BKID0004864
|
162
|
162
|
Processed
|
26/04/2023
|
|
S78718800
|
|
ANITA DEVI
|
BANK OF INDIA(508505)
|
|
54
|
BARKAGAON
|
JH-16-003-022-003/322
(POTANGA)
|
3416003000NRG24Z150420230057051
|
16/04/2023
|
BIRENDRA ORAON
|
3416003WL001442
|
BIRENDRA ORAON
|
00048
|
BKID0004864
|
162
|
162
|
Processed
|
26/04/2023
|
|
S78718800
|
|
BIRENDRA ORAON
|
BANK OF INDIA(508505)
|
|
55
|
BARKAGAON
|
JH-16-003-022-003/324
(POTANGA)
|
3416003000NRG24Z150420230057053
|
16/04/2023
|
SANJITA DEVI
|
3416003WL001442
|
SANJITA DEVI
|
00048
|
BKID0004864
|
162
|
162
|
Processed
|
26/04/2023
|
|
S78718800
|
|
SANJITA DEVI W/O LATO GANJHU
|
BANK OF INDIA(508505)
|
|
56
|
BARKAGAON
|
JH-16-003-022-003/325
(POTANGA)
|
3416003000NRG24Z150420230057054
|
16/04/2023
|
RUPA DEVI
|
3416003WL001442
|
RUPA DEVI
|
00048
|
BKID0004864
|
162
|
162
|
Processed
|
26/04/2023
|
|
S78718800
|
|
RUPA DEVI
|
BANK OF INDIA(508505)
|
|
57
|
BARKAGAON
|
JH-16-003-022-003/35
(POTANGA)
|
3416003022NRG24Z120420230015817
|
16/04/2023
|
KISHON MANJHI
|
3416003022WL000407
|
KISHON MANJHI
|
00048
|
BKID0004864
|
162
|
162
|
Processed
|
26/04/2023
|
|
S78718800
|
|
KISHUN MANJHI
|
BANK OF INDIA(508505)
|
|
58
|
BARKAGAON
|
JH-16-003-022-003/354
(POTANGA)
|
3416003000NRG24Z150420230057062
|
16/04/2023
|
FULO KISKU
|
3416003WL001442
|
FULO KISKU
|
00048
|
BKID0004864
|
162
|
162
|
Processed
|
26/04/2023
|
|
S78718800
|
|
FULLO KISKU
|
BANK OF INDIA(508505)
|
|
59
|
BARKAGAON
|
JH-16-003-022-003/50
(POTANGA)
|
3416003000NRG24Z150420230057067
|
16/04/2023
|
Somra Manjhi
|
3416003WL001442
|
Somra Manjhi
|
00048
|
BKID0004864
|
162
|
162
|
Processed
|
26/04/2023
|
|
S78718800
|
|
Mr. SOMRA MANJHI
|
VANANCHAL GRAMIN BANK(607210)
|
|
60
|
BARKAGAON
|
JH-16-003-022-003/51
(POTANGA)
|
3416003022NRG24Z120420230015820
|
16/04/2023
|
Chatra Manjhi
|
3416003022WL000407
|
Chatra Manjhi
|
00048
|
BKID0004864
|
162
|
162
|
Processed
|
26/04/2023
|
|
S78718800
|
|
CHATRA MANJHI
|
BANK OF INDIA(508505)
|
|
61
|
BARKAGAON
|
JH-16-003-022-003/69
(POTANGA)
|
3416003000NRG24Z150420230057068
|
16/04/2023
|
RAM KUMAR GANJHO
|
3416003WL001442
|
RAM KUMAR GANJHO
|
00048
|
BKID0004864
|
162
|
162
|
Processed
|
26/04/2023
|
|
S78718800
|
|
RAM KUMAR GANJHU
|
BANK OF INDIA(508505)
|
|
62
|
BARKAGAON
|
JH-16-003-022-003/74
(POTANGA)
|
3416003000NRG24Z150420230057069
|
16/04/2023
|
RAMESH GANJHO
|
3416003WL001442
|
RAMESH GANJHO
|
00048
|
BKID0004864
|
162
|
162
|
Processed
|
26/04/2023
|
|
S78718800
|
|
RAMESH GANJHU
|
BANK OF INDIA(508505)
|
|
63
|
BARKAGAON
|
JH-16-003-022-003/92
(POTANGA)
|
3416003000NRG24Z150420230057072
|
16/04/2023
|
LATU GANJHO
|
3416003WL001442
|
LATU GANJHO
|
00048
|
BKID0004864
|
162
|
162
|
Processed
|
26/04/2023
|
|
S78718800
|
|
LATO GANJHU
|
BANK OF INDIA(508505)
|
|
64
|
BARKAGAON
|
JH-16-003-022-003/93
(POTANGA)
|
3416003000NRG24Z150420230057073
|
16/04/2023
|
SOHAN GANJO
|
3416003WL001442
|
SOHAN GANJO
|
00048
|
BKID0004864
|
162
|
162
|
Processed
|
26/04/2023
|
|
S78718800
|
|
SOHAN GANJHU ANDRUPA DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6858
|
6858
|
|
|
|
|
|
|
|
|
65
|
BARKAGAON
|
JH-16-003-006-001/68
(CHOPDAR)
|
3416003000NRG24Z150420230057123
|
16/04/2023
|
NARESH KUMAR
|
3416003WL001443
|
NARESH KUMAR
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
26/04/2023
|
|
S78718800
|
|
Mr. NARSH KUMAR
|
VANANCHAL GRAMIN BANK(607210)
|
|
66
|
BARKAGAON
|
JH-16-003-022-001/105
(POTANGA)
|
3416003022NRG24Z120420230015797
|
16/04/2023
|
MINA DEVI
|
3416003022WL000407
|
MINA DEVI
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
26/04/2023
|
|
S78718800
|
|
Mrs. MEENA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
67
|
BARKAGAON
|
JH-16-003-022-001/105
(POTANGA)
|
3416003022NRG24Z120420230015796
|
16/04/2023
|
SHIV KUMAR BEDIA
|
3416003022WL000407
|
SHIV KUMAR BEDIA
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
26/04/2023
|
|
S78718800
|
|
Mr. SHIVKUMAR BEDIYA
|
VANANCHAL GRAMIN BANK(607210)
|
|
68
|
BARKAGAON
|
JH-16-003-022-001/115
(POTANGA)
|
3416003022NRG24Z120420230015735
|
16/04/2023
|
ANIL KUMARNEDIYA
|
3416003022WL000406
|
ANIL KUMARNEDIYA
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
26/04/2023
|
|
S78718800
|
|
Mr. ANIL KUMAR BEDIYA
|
VANANCHAL GRAMIN BANK(607210)
|
|
69
|
BARKAGAON
|
JH-16-003-022-001/126
(POTANGA)
|
3416003022NRG24Z120420230015738
|
16/04/2023
|
SUKAR BEDIA
|
3416003022WL000406
|
SUKAR BEDIA
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
26/04/2023
|
|
S78718800
|
|
Mr. SUKAR BEDIYA
|
VANANCHAL GRAMIN BANK(607210)
|
|
70
|
BARKAGAON
|
JH-16-003-022-001/361
(POTANGA)
|
3416003022NRG24Z120420230015760
|
16/04/2023
|
Raju Bedia
|
3416003022WL000406
|
Raju Bedia
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
26/04/2023
|
|
S78718800
|
|
Mr. RAJU BEDIYA
|
VANANCHAL GRAMIN BANK(607210)
|
|
71
|
BARKAGAON
|
JH-16-003-022-001/77
(POTANGA)
|
3416003022NRG24Z120420230015804
|
16/04/2023
|
ANTU BEDIA
|
3416003022WL000407
|
ANTU BEDIA
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
26/04/2023
|
|
S78718800
|
|
Mr. ANDU BEDIYA
|
VANANCHAL GRAMIN BANK(607210)
|
|
72
|
BARKAGAON
|
JH-16-003-022-001/89
(POTANGA)
|
3416003022NRG24Z120420230015767
|
16/04/2023
|
PANO DEVI
|
3416003022WL000406
|
PANO DEVI
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
26/04/2023
|
|
S78718800
|
|
Mrs. PANO DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
73
|
BARKAGAON
|
JH-16-003-022-003/83
(POTANGA)
|
3416003000NRG24Z150420230057070
|
16/04/2023
|
SOMRA GANJHO
|
3416003WL001442
|
SOMRA GANJHO
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
26/04/2023
|
|
S78718800
|
|
Mr. SOMAR GANJHU
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
74
|
BARKAGAON
|
JH-16-003-006-001/906
(CHOPDAR)
|
3416003000NRG24Z150420230057129
|
16/04/2023
|
DROPATEE DEVI
|
3416003WL001443
|
DROPATEE DEVI
|
00415
|
SBIN0014352
|
162
|
162
|
Processed
|
26/04/2023
|
|
S78718800
|
|
MRS DROPATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
75
|
BARKAGAON
|
JH-16-003-006-001/910
(CHOPDAR)
|
3416003000NRG24Z150420230057132
|
16/04/2023
|
BABITA DEVI
|
3416003WL001443
|
BABITA DEVI
|
00415
|
SBIN0014352
|
162
|
162
|
Processed
|
26/04/2023
|
|
S78718800
|
|
MS BABITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
76
|
BARKAGAON
|
JH-16-003-006-001/915
(CHOPDAR)
|
3416003000NRG24Z150420230057134
|
16/04/2023
|
KOLHA BHUIYAN
|
3416003WL001443
|
KOLHA BHUIYAN
|
00415
|
SBIN0014352
|
162
|
162
|
Processed
|
26/04/2023
|
|
S78718800
|
|
MR KOLHA BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
77
|
BARKAGAON
|
JH-16-003-008-002/1410
(NAPO KHURD)
|
3416003000NRG24Z150420230056985
|
16/04/2023
|
DULARI DEVI
|
3416003WL001442
|
DULARI DEVI
|
00415
|
SBIN0014352
|
162
|
162
|
Processed
|
26/04/2023
|
|
S78718800
|
|
MRS DULARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
78
|
BARKAGAON
|
JH-16-003-008-002/1411
(NAPO KHURD)
|
3416003000NRG24Z150420230056986
|
16/04/2023
|
GITA DEVI
|
3416003WL001442
|
GITA DEVI
|
00415
|
SBIN0014352
|
162
|
162
|
Processed
|
26/04/2023
|
|
S78718800
|
|
MRS GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
79
|
BARKAGAON
|
JH-16-003-008-002/1412
(NAPO KHURD)
|
3416003000NRG24Z150420230056987
|
16/04/2023
|
RAMJEET SAW
|
3416003WL001442
|
RAMJEET SAW
|
00415
|
SBIN0014352
|
162
|
162
|
Processed
|
26/04/2023
|
|
S78718800
|
|
MR RAMJIT SAW
|
STATE BANK OF INDIA(508548)
|
|
80
|
BARKAGAON
|
JH-16-003-008-002/1414
(NAPO KHURD)
|
3416003000NRG24Z150420230056989
|
16/04/2023
|
RUPA KUMARI
|
3416003WL001442
|
RUPA KUMARI
|
00415
|
SBIN0014352
|
162
|
162
|
Processed
|
26/04/2023
|
|
S78718800
|
|
RUPA KUMARI SLO KAJRU SAW .
|
VANANCHAL GRAMIN BANK(607210)
|
|
81
|
BARKAGAON
|
JH-16-003-008-002/1651
(NAPO KHURD)
|
3416003000NRG24Z150420230056991
|
16/04/2023
|
DEWANTI KUMARI
|
3416003WL001442
|
DEWANTI KUMARI
|
00415
|
SBIN0014352
|
162
|
162
|
Processed
|
26/04/2023
|
|
S78718800
|
|
DEWANTI KUMARI
|
BANK OF INDIA(508505)
|
|
82
|
BARKAGAON
|
JH-16-003-008-002/1652
(NAPO KHURD)
|
3416003000NRG24Z150420230056992
|
16/04/2023
|
DEVANAND SAW
|
3416003WL001442
|
DEVANAND SAW
|
00415
|
SBIN0014352
|
162
|
162
|
Processed
|
26/04/2023
|
|
S78718800
|
|
MR DEVANAND SAW
|
STATE BANK OF INDIA(508548)
|
|
83
|
BARKAGAON
|
JH-16-003-008-002/1652
(NAPO KHURD)
|
3416003000NRG24Z150420230056993
|
16/04/2023
|
PUNAM DEVI
|
3416003WL001442
|
PUNAM DEVI
|
00415
|
SBIN0014352
|
162
|
162
|
Processed
|
26/04/2023
|
|
S78718800
|
|
MRS PUNAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
84
|
BARKAGAON
|
JH-16-003-008-003/235
(NAPO KHURD)
|
3416003000NRG24Z150420230056999
|
16/04/2023
|
SHANKAR KUMAR
|
3416003WL001442
|
SHANKAR KUMAR
|
00415
|
SBIN0014352
|
162
|
162
|
Processed
|
26/04/2023
|
|
S78718800
|
|
Mr. SANKAR KUMAR
|
VANANCHAL GRAMIN BANK(607210)
|
|
85
|
BARKAGAON
|
JH-16-003-008-003/238
(NAPO KHURD)
|
3416003000NRG24Z150420230057001
|
16/04/2023
|
SUNITA DEVI
|
3416003WL001442
|
SUNITA DEVI
|
00415
|
SBIN0014352
|
162
|
162
|
Processed
|
26/04/2023
|
|
S78718800
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
86
|
BARKAGAON
|
JH-16-003-022-001/86
(POTANGA)
|
3416003022NRG24Z120420230015766
|
16/04/2023
|
HARINATH BEDIYA
|
3416003022WL000406
|
HARINATH BEDIYA
|
00415
|
SBIN0014352
|
162
|
162
|
Processed
|
26/04/2023
|
|
S78718800
|
|
HARINATH BEDIA
|
BANK OF INDIA(508505)
|
|
87
|
BARKAGAON
|
JH-16-003-022-003/107
(POTANGA)
|
3416003000NRG24Z150420230057007
|
16/04/2023
|
RAJU OROAN
|
3416003WL001442
|
RAJU OROAN
|
00415
|
SBIN0014352
|
162
|
162
|
Processed
|
26/04/2023
|
|
S78718800
|
|
Mr. RAJU KACHHAP
|
VANANCHAL GRAMIN BANK(607210)
|
|
88
|
BARKAGAON
|
JH-16-003-022-003/107
(POTANGA)
|
3416003000NRG24Z150420230057006
|
16/04/2023
|
SHANTI DEVI
|
3416003WL001442
|
SHANTI DEVI
|
00415
|
SBIN0014352
|
162
|
162
|
Processed
|
26/04/2023
|
|
S78718800
|
|
MR SHANTI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
89
|
BARKAGAON
|
JH-16-003-022-003/117
(POTANGA)
|
3416003000NRG24Z150420230057011
|
16/04/2023
|
ANITA DEVI
|
3416003WL001442
|
ANITA DEVI
|
00415
|
SBIN0014352
|
162
|
162
|
Processed
|
26/04/2023
|
|
S78718800
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
90
|
BARKAGAON
|
JH-16-003-022-003/186
(POTANGA)
|
3416003022NRG24Z120420230015807
|
16/04/2023
|
Binit Tirkey
|
3416003022WL000407
|
Binit Tirkey
|
00415
|
SBIN0014352
|
162
|
162
|
Processed
|
26/04/2023
|
|
S78718800
|
|
MR BINNI TIRKEY
|
STATE BANK OF INDIA(508548)
|
|
91
|
BARKAGAON
|
JH-16-003-022-003/190
(POTANGA)
|
3416003022NRG24Z120420230015808
|
16/04/2023
|
NILAM DEVI
|
3416003022WL000407
|
NILAM DEVI
|
00415
|
SBIN0014352
|
162
|
162
|
Processed
|
26/04/2023
|
|
S78718800
|
|
MRS NILAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
92
|
BARKAGAON
|
JH-16-003-022-003/254
(POTANGA)
|
3416003000NRG24Z150420230057023
|
16/04/2023
|
Arjun Ganjhu
|
3416003WL001442
|
Arjun Ganjhu
|
00415
|
SBIN0014352
|
162
|
162
|
Processed
|
26/04/2023
|
|
S78718800
|
|
MR ARJUN GANJHU
|
STATE BANK OF INDIA(508548)
|
|
93
|
BARKAGAON
|
JH-16-003-022-003/268
(POTANGA)
|
3416003000NRG24Z150420230057025
|
16/04/2023
|
Mahendra Bhokta
|
3416003WL001442
|
Mahendra Bhokta
|
00415
|
SBIN0014352
|
162
|
162
|
Processed
|
26/04/2023
|
|
S78718800
|
|
MR MAHENDRA KUMAR BHOKTA
|
STATE BANK OF INDIA(508548)
|
|
94
|
BARKAGAON
|
JH-16-003-022-003/292
(POTANGA)
|
3416003000NRG24Z150420230057032
|
16/04/2023
|
BASANTI KUMARI
|
3416003WL001442
|
BASANTI KUMARI
|
00415
|
SBIN0014352
|
162
|
162
|
Processed
|
26/04/2023
|
|
S78718800
|
|
MRS BASNATI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
95
|
BARKAGAON
|
JH-16-003-022-003/299
(POTANGA)
|
3416003000NRG24Z150420230057038
|
16/04/2023
|
ANJALI TIRKEY
|
3416003WL001442
|
ANJALI TIRKEY
|
00415
|
SBIN0014352
|
162
|
162
|
Processed
|
26/04/2023
|
|
S78718800
|
|
MISS ANJALI TIRKEY
|
STATE BANK OF INDIA(508548)
|
|
96
|
BARKAGAON
|
JH-16-003-022-003/302
(POTANGA)
|
3416003000NRG24Z150420230057041
|
16/04/2023
|
REKHA DEVI
|
3416003WL001442
|
REKHA DEVI
|
00415
|
SBIN0014352
|
162
|
162
|
Processed
|
26/04/2023
|
|
S78718800
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
97
|
BARKAGAON
|
JH-16-003-022-003/323
(POTANGA)
|
3416003000NRG24Z150420230057052
|
16/04/2023
|
LAXMI DEVI
|
3416003WL001442
|
LAXMI DEVI
|
00415
|
SBIN0014352
|
162
|
162
|
Processed
|
26/04/2023
|
|
S78718800
|
|
MRS LAXMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
98
|
BARKAGAON
|
JH-16-003-022-003/326
(POTANGA)
|
3416003000NRG24Z150420230057055
|
16/04/2023
|
RITA DEVI
|
3416003WL001442
|
RITA DEVI
|
00415
|
SBIN0014352
|
162
|
162
|
Processed
|
26/04/2023
|
|
S78718800
|
|
RITA KUMARI
|
BANK OF INDIA(508505)
|
|
99
|
BARKAGAON
|
JH-16-003-022-003/35
(POTANGA)
|
3416003022NRG24Z120420230015818
|
16/04/2023
|
Sabita Devi
|
3416003022WL000407
|
Sabita Devi
|
00415
|
SBIN0014352
|
162
|
162
|
Processed
|
26/04/2023
|
|
S78718800
|
|
MRS SABITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
100
|
BARKAGAON
|
JH-16-003-022-003/42
(POTANGA)
|
3416003000NRG24Z150420230057064
|
16/04/2023
|
Jhumri Devi
|
3416003WL001442
|
Jhumri Devi
|
00415
|
SBIN0014352
|
162
|
162
|
Processed
|
26/04/2023
|
|
S78718800
|
|
MRS JHUMARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
101
|
BARKAGAON
|
JH-16-003-022-003/46
(POTANGA)
|
3416003022NRG24Z120420230015819
|
16/04/2023
|
Sohari Manjhi
|
3416003022WL000407
|
Sohari Manjhi
|
00415
|
SBIN0014352
|
162
|
162
|
Processed
|
26/04/2023
|
|
S78718800
|
|
MR SOHARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
102
|
BARKAGAON
|
JH-16-003-022-003/58
(POTANGA)
|
3416003022NRG24Z120420230015822
|
16/04/2023
|
PHAGU MURMU
|
3416003022WL000407
|
PHAGU MURMU
|
00415
|
SBIN0014352
|
162
|
162
|
Processed
|
26/04/2023
|
|
S78718800
|
|
MR FAGU MANJHI
|
STATE BANK OF INDIA(508548)
|
|
103
|
BARKAGAON
|
JH-16-003-022-003/83
(POTANGA)
|
3416003000NRG24Z150420230057071
|
16/04/2023
|
SOBHIYA DEVI
|
3416003WL001442
|
SOBHIYA DEVI
|
00415
|
SBIN0014352
|
162
|
162
|
Processed
|
26/04/2023
|
|
S78718800
|
|
SOMAR GANJHU AND SOMIYA DEVI
|
BANK OF INDIA(508505)
|
|
104
|
BARKAGAON
|
JH-16-003-022-003/98
(POTANGA)
|
3416003000NRG24Z150420230057074
|
16/04/2023
|
Sunita Devi
|
3416003WL001442
|
Sunita Devi
|
00415
|
SBIN0014352
|
162
|
162
|
Processed
|
26/04/2023
|
|
S78718800
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5022
|
5022
|
|
|
|
|
|
|
|
|
105
|
BARKAGAON
|
JH-16-003-022-001/265
(POTANGA)
|
3416003000NRG24Z120420230020137
|
16/04/2023
|
Kirishn kumar saw
|
3416003WL000536
|
Kirishn kumar saw
|
00415
|
SBIN0018601
|
162
|
162
|
Processed
|
26/04/2023
|
|
S78718800
|
|
KRISHNA KUMAR SAW S/O PAIRO SAW
|
BANK OF INDIA(508505)
|
|
106
|
BARKAGAON
|
JH-16-003-022-001/98
(POTANGA)
|
3416003022NRG24Z120420230015768
|
16/04/2023
|
RAMBRICHH BEDIA
|
3416003022WL000406
|
RAMBRICHH BEDIA
|
00415
|
SBIN0018601
|
162
|
162
|
Processed
|
26/04/2023
|
|
S78718800
|
|
Mr. RAMBRIKSH BEDIYA
|
VANANCHAL GRAMIN BANK(607210)
|
|
107
|
BARKAGAON
|
JH-16-003-022-003/300
(POTANGA)
|
3416003000NRG24Z150420230057039
|
16/04/2023
|
CHHOTU TIRKEY
|
3416003WL001442
|
CHHOTU TIRKEY
|
00415
|
SBIN0018601
|
162
|
162
|
Processed
|
26/04/2023
|
|
S78718800
|
|
Mr. CHHOTU TIRKY
|
VANANCHAL GRAMIN BANK(607210)
|
|
108
|
BARKAGAON
|
JH-16-003-022-003/301
(POTANGA)
|
3416003000NRG24Z150420230057040
|
16/04/2023
|
RAJANI TIRKY
|
3416003WL001442
|
RAJANI TIRKY
|
00415
|
SBIN0018601
|
162
|
162
|
Processed
|
26/04/2023
|
|
S78718800
|
|
RAJANI TIRKY
|
BANK OF INDIA(508505)
|
|
109
|
BARKAGAON
|
JH-16-003-022-003/318
(POTANGA)
|
3416003000NRG24Z150420230057048
|
16/04/2023
|
BASANTI DEVI
|
3416003WL001442
|
BASANTI DEVI
|
00415
|
SBIN0018601
|
162
|
162
|
Processed
|
26/04/2023
|
|
S78718800
|
|
BASANTI KUMARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
810
|
810
|
|
|
|
|
|
|
|
|
110
|
BARKAGAON
|
JH-16-003-022-001/207
(POTANGA)
|
3416003022NRG24Z120420230015798
|
16/04/2023
|
Anita Kumari
|
3416003022WL000407
|
Anita Kumari
|
00415
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
26/04/2023
|
|
S78718800
|
|
ANITA KUMARI D/O PRYAG BEDIA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
111
|
BARKAGAON
|
JH-16-003-006-001/475
(CHOPDAR)
|
3416003000NRG24Z150420230057108
|
16/04/2023
|
GOVIND KUMAR
|
3416003WL001443
|
GOVIND KUMAR
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
26/04/2023
|
|
S78718800
|
|
MR GOVIND KUMAR
|
STATE BANK OF INDIA(508548)
|
|
112
|
BARKAGAON
|
JH-16-003-006-001/479
(CHOPDAR)
|
3416003000NRG24Z150420230057112
|
16/04/2023
|
KOUSHALYA DEVI
|
3416003WL001443
|
KOUSHALYA DEVI
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
26/04/2023
|
|
S78718800
|
|
Koshliya Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
113
|
BARKAGAON
|
JH-16-003-006-001/480
(CHOPDAR)
|
3416003000NRG24Z150420230057113
|
16/04/2023
|
SUDAMA KUMAR
|
3416003WL001443
|
SUDAMA KUMAR
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
26/04/2023
|
|
S78718800
|
|
SUDAMA KUMAR
|
BANK OF INDIA(508505)
|
|
114
|
BARKAGAON
|
JH-16-003-006-001/482
(CHOPDAR)
|
3416003000NRG24Z150420230057114
|
16/04/2023
|
TITLI DEVI
|
3416003WL001443
|
TITLI DEVI
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
26/04/2023
|
|
S78718800
|
|
MRS TITLI DEVI
|
STATE BANK OF INDIA(508548)
|
|
115
|
BARKAGAON
|
JH-16-003-006-001/483
(CHOPDAR)
|
3416003000NRG24Z150420230057115
|
16/04/2023
|
PRADEEP THAKUR
|
3416003WL001443
|
PRADEEP THAKUR
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
26/04/2023
|
|
S78718800
|
|
MR PRADEEP THAKUR
|
STATE BANK OF INDIA(508548)
|
|
116
|
BARKAGAON
|
JH-16-003-008-001/1905
(NAPO KHURD)
|
3416003000NRG24Z150420230056984
|
16/04/2023
|
DROPADI DEVI
|
3416003WL001442
|
DROPADI DEVI
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
26/04/2023
|
|
S78718800
|
|
MS DROPADI DEVI
|
STATE BANK OF INDIA(508548)
|
|
117
|
BARKAGAON
|
JH-16-003-022-001/296
(POTANGA)
|
3416003022NRG24Z120420230015748
|
16/04/2023
|
Karma Soren
|
3416003022WL000406
|
Karma Soren
|
00691
|
IPOS0000001
|
27
|
27
|
Processed
|
26/04/2023
|
|
S78718800
|
|
Mr. KARMA SOREN
|
VANANCHAL GRAMIN BANK(607210)
|
|
118
|
BARKAGAON
|
JH-16-003-022-001/297
(POTANGA)
|
3416003022NRG24Z120420230015749
|
16/04/2023
|
Rajesh Tudu
|
3416003022WL000406
|
Rajesh Tudu
|
00691
|
IPOS0000001
|
27
|
27
|
Processed
|
26/04/2023
|
|
S78718800
|
|
Mr. RAJESH TUDU
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1026
|
1026
|
|
|
|
|
|
|
|
|
119
|
BARKAGAON
|
JH-16-003-006-001/355
(CHOPDAR)
|
3416003000NRG24Z150420230057106
|
16/04/2023
|
SHOBHA KUMARI
|
3416003WL001443
|
SHOBHA KUMARI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
26/04/2023
|
|
S78718800
|
|
Ms. Shobha Kumari
|
VANANCHAL GRAMIN BANK(607210)
|
|
120
|
BARKAGAON
|
JH-16-003-006-001/356
(CHOPDAR)
|
3416003000NRG24Z150420230057107
|
16/04/2023
|
RAJENDRA BHUIYAN
|
3416003WL001443
|
RAJENDRA BHUIYAN
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
26/04/2023
|
|
S78718800
|
|
Mr. Rajendra Bhuiyan
|
VANANCHAL GRAMIN BANK(607210)
|
|
121
|
BARKAGAON
|
JH-16-003-006-001/496
(CHOPDAR)
|
3416003000NRG24Z150420230057116
|
16/04/2023
|
AKAS KUMAR
|
3416003WL001443
|
AKAS KUMAR
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
26/04/2023
|
|
S78718800
|
|
Mr. Akas Kumar
|
VANANCHAL GRAMIN BANK(607210)
|
|
122
|
BARKAGAON
|
JH-16-003-006-001/497
(CHOPDAR)
|
3416003000NRG24Z150420230057117
|
16/04/2023
|
RINA KUMARI
|
3416003WL001443
|
RINA KUMARI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
26/04/2023
|
|
S78718800
|
|
Ms. Rina Kumari
|
VANANCHAL GRAMIN BANK(607210)
|
|
123
|
BARKAGAON
|
JH-16-003-006-001/851
(CHOPDAR)
|
3416003000NRG24Z150420230057125
|
16/04/2023
|
KAJAL KUMARI
|
3416003WL001443
|
KAJAL KUMARI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
26/04/2023
|
|
S78718800
|
|
MRS KAJAL DEVI
|
STATE BANK OF INDIA(508548)
|
|
124
|
BARKAGAON
|
JH-16-003-006-001/902
(CHOPDAR)
|
3416003000NRG24Z150420230057127
|
16/04/2023
|
MANJU DEVI
|
3416003WL001443
|
MANJU DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
26/04/2023
|
|
S78718800
|
|
Miss. MANJU DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
125
|
BARKAGAON
|
JH-16-003-006-001/905
(CHOPDAR)
|
3416003000NRG24Z150420230057128
|
16/04/2023
|
BALESHWAR BHUIYAN
|
3416003WL001443
|
BALESHWAR BHUIYAN
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
26/04/2023
|
|
S78718800
|
|
Mr. BALESHWAR BHUIYAN
|
VANANCHAL GRAMIN BANK(607210)
|
|
126
|
BARKAGAON
|
JH-16-003-006-001/909
(CHOPDAR)
|
3416003000NRG24Z150420230057131
|
16/04/2023
|
ASHAWA DEVI
|
3416003WL001443
|
ASHAWA DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
26/04/2023
|
|
S78718800
|
|
Miss. ASHAWA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
127
|
BARKAGAON
|
JH-16-003-006-001/911
(CHOPDAR)
|
3416003000NRG24Z150420230057133
|
16/04/2023
|
VIJAY BHUIYAN
|
3416003WL001443
|
VIJAY BHUIYAN
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
26/04/2023
|
|
S78718800
|
|
Mrs. KUNTI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
128
|
BARKAGAON
|
JH-16-003-006-001/914
(CHOPDAR)
|
3416003000NRG24Z150420230056979
|
16/04/2023
|
SUMAN KUMARI
|
3416003WL001442
|
SUMAN KUMARI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
26/04/2023
|
|
S78718800
|
|
SUMAN KUMARI D/O SUKAR BHUIYAN
|
UNION BANK OF INDIA(508500)
|
|
129
|
BARKAGAON
|
JH-16-003-008-001/1887
(NAPO KHURD)
|
3416003000NRG24Z150420230056982
|
16/04/2023
|
LALITA DEVI
|
3416003WL001442
|
LALITA DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
26/04/2023
|
|
S78718800
|
|
LALITA DEVI
|
BANK OF INDIA(508505)
|
|
130
|
BARKAGAON
|
JH-16-003-008-001/1904
(NAPO KHURD)
|
3416003000NRG24Z150420230056983
|
16/04/2023
|
GOVIND KUMAR
|
3416003WL001442
|
GOVIND KUMAR
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
26/04/2023
|
|
S78718800
|
|
Mr. GOVIND KUMAR
|
VANANCHAL GRAMIN BANK(607210)
|
|
131
|
BARKAGAON
|
JH-16-003-008-002/1413
(NAPO KHURD)
|
3416003000NRG24Z150420230056988
|
16/04/2023
|
KAJRU SAW
|
3416003WL001442
|
KAJRU SAW
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
26/04/2023
|
|
S78718800
|
|
Mrs. KAJRU SAW
|
VANANCHAL GRAMIN BANK(607210)
|
|
132
|
BARKAGAON
|
JH-16-003-008-002/1547
(NAPO KHURD)
|
3416003000NRG24Z150420230056990
|
16/04/2023
|
SUMAN KUMARI
|
3416003WL001442
|
SUMAN KUMARI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
26/04/2023
|
|
S78718800
|
|
MISS SUMAN KUMARI
|
STATE BANK OF INDIA(508548)
|
|
133
|
BARKAGAON
|
JH-16-003-008-002/1685
(NAPO KHURD)
|
3416003000NRG24Z150420230056995
|
16/04/2023
|
DUBHNI DEVI
|
3416003WL001442
|
DUBHNI DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
26/04/2023
|
|
S78718800
|
|
DUBHNI DEVI
|
BANK OF INDIA(508505)
|
|
134
|
BARKAGAON
|
JH-16-003-008-002/1687
(NAPO KHURD)
|
3416003000NRG24Z150420230056997
|
16/04/2023
|
TULASI SAW
|
3416003WL001442
|
TULASI SAW
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
26/04/2023
|
|
S78718800
|
|
Mr. TULSHI SAW
|
VANANCHAL GRAMIN BANK(607210)
|
|
135
|
BARKAGAON
|
JH-16-003-008-003/227
(NAPO KHURD)
|
3416003000NRG24Z150420230056998
|
16/04/2023
|
POOJA KUMARI
|
3416003WL001442
|
POOJA KUMARI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
26/04/2023
|
|
S78718800
|
|
Miss. PUJA KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
136
|
BARKAGAON
|
JH-16-003-008-003/237
(NAPO KHURD)
|
3416003000NRG24Z150420230057000
|
16/04/2023
|
DINESHWARI DEVI
|
3416003WL001442
|
DINESHWARI DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
26/04/2023
|
|
S78718800
|
|
DINESHWARI DEVI
|
BANK OF INDIA(508505)
|
|
137
|
BARKAGAON
|
JH-16-003-008-003/240
(NAPO KHURD)
|
3416003000NRG24Z150420230057002
|
16/04/2023
|
NARESH BHUIYAN
|
3416003WL001442
|
NARESH BHUIYAN
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
26/04/2023
|
|
S78718800
|
|
Mr. NARESH BHUIYAN
|
VANANCHAL GRAMIN BANK(607210)
|
|
138
|
BARKAGAON
|
JH-16-003-008-003/241
(NAPO KHURD)
|
3416003000NRG24Z150420230057003
|
16/04/2023
|
DEVANTI DEVI
|
3416003WL001442
|
DEVANTI DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
26/04/2023
|
|
S78718800
|
|
Miss. DEVANTI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
139
|
BARKAGAON
|
JH-16-003-008-003/245
(NAPO KHURD)
|
3416003000NRG24Z150420230057004
|
16/04/2023
|
BAIJNATH BHUIYAN
|
3416003WL001442
|
BAIJNATH BHUIYAN
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
26/04/2023
|
|
S78718800
|
|
Mr. BAIJNATH BHUIYAN
|
VANANCHAL GRAMIN BANK(607210)
|
|
140
|
BARKAGAON
|
JH-16-003-022-001/115
(POTANGA)
|
3416003022NRG24Z120420230015736
|
16/04/2023
|
URMILA DEVI
|
3416003022WL000406
|
URMILA DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
26/04/2023
|
|
S78718800
|
|
Mrs. URMILA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
141
|
BARKAGAON
|
JH-16-003-022-001/208
(POTANGA)
|
3416003022NRG24Z120420230015799
|
16/04/2023
|
Virishnath Bedia
|
3416003022WL000407
|
Virishnath Bedia
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
26/04/2023
|
|
S78718800
|
|
MR VRISHNATH BEDIYA
|
STATE BANK OF INDIA(508548)
|
|
142
|
BARKAGAON
|
JH-16-003-022-001/209
(POTANGA)
|
3416003022NRG24Z120420230015800
|
16/04/2023
|
Sarthi Manjhi
|
3416003022WL000407
|
Sarthi Manjhi
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
26/04/2023
|
|
S78718800
|
|
Mrs. SARATHI MAJHI
|
VANANCHAL GRAMIN BANK(607210)
|
|
143
|
BARKAGAON
|
JH-16-003-022-001/211
(POTANGA)
|
3416003022NRG24Z120420230015740
|
16/04/2023
|
Paremnath Bedia
|
3416003022WL000406
|
Paremnath Bedia
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
26/04/2023
|
|
S78718800
|
|
Mr. PREMNATH BEDIYA
|
VANANCHAL GRAMIN BANK(607210)
|
|
144
|
BARKAGAON
|
JH-16-003-022-001/253
(POTANGA)
|
3416003022NRG24Z120420230015741
|
16/04/2023
|
Dharmnath Bedia
|
3416003022WL000406
|
Dharmnath Bedia
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
26/04/2023
|
|
S78718800
|
|
Mr. DHARMNATH BEDIYA
|
VANANCHAL GRAMIN BANK(607210)
|
|
145
|
BARKAGAON
|
JH-16-003-022-001/254
(POTANGA)
|
3416003022NRG24Z120420230015742
|
16/04/2023
|
Ravindra Bedia
|
3416003022WL000406
|
Ravindra Bedia
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
26/04/2023
|
|
S78718800
|
|
Mr. RAVINDRA BEDIYA
|
VANANCHAL GRAMIN BANK(607210)
|
|
146
|
BARKAGAON
|
JH-16-003-022-001/277
(POTANGA)
|
3416003022NRG24Z120420230015744
|
16/04/2023
|
Sahebram Murmu
|
3416003022WL000406
|
Sahebram Murmu
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
26/04/2023
|
|
S78718800
|
|
Mr. SAHEBRAM MURMU
|
VANANCHAL GRAMIN BANK(607210)
|
|
147
|
BARKAGAON
|
JH-16-003-022-001/279
(POTANGA)
|
3416003022NRG24Z120420230015745
|
16/04/2023
|
Chopiya Manjhi
|
3416003022WL000406
|
Chopiya Manjhi
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
26/04/2023
|
|
S78718800
|
|
Mr. CHOPIYA MANJHI
|
VANANCHAL GRAMIN BANK(607210)
|
|
148
|
BARKAGAON
|
JH-16-003-022-001/280
(POTANGA)
|
3416003022NRG24Z120420230015746
|
16/04/2023
|
Lalkiya Turi
|
3416003022WL000406
|
Lalkiya Turi
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
26/04/2023
|
|
S78718800
|
|
Mr. LALKIYA TURI
|
VANANCHAL GRAMIN BANK(607210)
|
|
149
|
BARKAGAON
|
JH-16-003-022-001/308
(POTANGA)
|
3416003022NRG24Z120420230015754
|
16/04/2023
|
Basmati Kumari
|
3416003022WL000406
|
Basmati Kumari
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
26/04/2023
|
|
S78718800
|
|
BASMATI KUMARI
|
BANK OF INDIA(508505)
|
|
150
|
BARKAGAON
|
JH-16-003-022-001/317
(POTANGA)
|
3416003022NRG24Z120420230015757
|
16/04/2023
|
Puniya Devi
|
3416003022WL000406
|
Puniya Devi
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
26/04/2023
|
|
S78718800
|
|
Mrs. PUNIYA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
151
|
BARKAGAON
|
JH-16-003-022-001/319
(POTANGA)
|
3416003022NRG24Z120420230015759
|
16/04/2023
|
Komila Devi
|
3416003022WL000406
|
Komila Devi
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
26/04/2023
|
|
S78718800
|
|
KOMILA KUMARI
|
BANK OF INDIA(508505)
|
|
152
|
BARKAGAON
|
JH-16-003-022-001/48
(POTANGA)
|
3416003022NRG24Z120420230015763
|
16/04/2023
|
CHOTELAL SOREN
|
3416003022WL000406
|
CHOTELAL SOREN
|
00695
|
SBIN0RRVCGB
|
27
|
27
|
Processed
|
26/04/2023
|
|
S78718800
|
|
Mr. CHOTELAL SOREN
|
VANANCHAL GRAMIN BANK(607210)
|
|
153
|
BARKAGAON
|
JH-16-003-022-001/85
(POTANGA)
|
3416003022NRG24Z120420230015765
|
16/04/2023
|
BISWANATH BEDIA
|
3416003022WL000406
|
BISWANATH BEDIA
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
26/04/2023
|
|
S78718800
|
|
Mr. TAHLU BEDIYA
|
VANANCHAL GRAMIN BANK(607210)
|
|
154
|
BARKAGAON
|
JH-16-003-022-002/222
(POTANGA)
|
3416003000NRG24Z120420230020140
|
16/04/2023
|
Sabita Devi
|
3416003WL000536
|
Sabita Devi
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
26/04/2023
|
|
S78718800
|
|
Mrs. SABITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
155
|
BARKAGAON
|
JH-16-003-022-002/24
(POTANGA)
|
3416003000NRG24Z120420230020141
|
16/04/2023
|
SANTOSH KUMAR SAW
|
3416003WL000536
|
SANTOSH KUMAR SAW
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
26/04/2023
|
|
S78718800
|
|
Mr. SANTOSH KUMAR SAW
|
VANANCHAL GRAMIN BANK(607210)
|
|
156
|
BARKAGAON
|
JH-16-003-022-003/175
(POTANGA)
|
3416003000NRG24Z150420230057019
|
16/04/2023
|
SOHAN MANJHI
|
3416003WL001442
|
SOHAN MANJHI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
26/04/2023
|
|
S78718800
|
|
SOHAN MANJHI
|
BANK OF INDIA(508505)
|
|
157
|
BARKAGAON
|
JH-16-003-022-003/22
(POTANGA)
|
3416003022NRG24Z120420230015810
|
16/04/2023
|
CHARKA MANJHI
|
3416003022WL000407
|
CHARKA MANJHI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
26/04/2023
|
|
S78718800
|
|
CHARAKA MANJHI
|
BANK OF INDIA(508505)
|
|
158
|
BARKAGAON
|
JH-16-003-022-003/23-A
(POTANGA)
|
3416003022NRG24Z120420230015813
|
16/04/2023
|
Ratni Devi
|
3416003022WL000407
|
Ratni Devi
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
26/04/2023
|
|
S78718800
|
|
Mrs. MASO. RATNI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
159
|
BARKAGAON
|
JH-16-003-022-003/262
(POTANGA)
|
3416003000NRG24Z150420230057024
|
16/04/2023
|
Umesh Ganjhu
|
3416003WL001442
|
Umesh Ganjhu
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
26/04/2023
|
|
S78718800
|
|
Mr. UMESH GANJHU
|
VANANCHAL GRAMIN BANK(607210)
|
|
160
|
BARKAGAON
|
JH-16-003-022-003/276
(POTANGA)
|
3416003000NRG24Z150420230057026
|
16/04/2023
|
KAVITA KUMARI BESRA
|
3416003WL001442
|
KAVITA KUMARI BESRA
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
26/04/2023
|
|
S78718800
|
|
KAVITA DEVI W/O GANESH KISKU
|
BANK OF INDIA(508505)
|
|
161
|
BARKAGAON
|
JH-16-003-022-003/278
(POTANGA)
|
3416003000NRG24Z150420230057027
|
16/04/2023
|
DEONARAYAN MANJHI
|
3416003WL001442
|
DEONARAYAN MANJHI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
26/04/2023
|
|
S78718800
|
|
MR DEVNARAYAN MANJHI
|
STATE BANK OF INDIA(508548)
|
|
162
|
BARKAGAON
|
JH-16-003-022-003/279
(POTANGA)
|
3416003000NRG24Z150420230057028
|
16/04/2023
|
MADHU DEVI
|
3416003WL001442
|
MADHU DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
26/04/2023
|
|
S78718800
|
|
MADHU DEVI W/O RATILAL MURMU
|
BANK OF INDIA(508505)
|
|
163
|
BARKAGAON
|
JH-16-003-022-003/283
(POTANGA)
|
3416003000NRG24Z150420230057029
|
16/04/2023
|
DOLY DEVI
|
3416003WL001442
|
DOLY DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
26/04/2023
|
|
S78718800
|
|
MISS DELE KUMARI
|
STATE BANK OF INDIA(508548)
|
|
164
|
BARKAGAON
|
JH-16-003-022-003/285
(POTANGA)
|
3416003000NRG24Z150420230057030
|
16/04/2023
|
SIMA DEVI
|
3416003WL001442
|
SIMA DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
26/04/2023
|
|
S78718800
|
|
Ms. SIMA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
165
|
BARKAGAON
|
JH-16-003-022-003/305
(POTANGA)
|
3416003000NRG24Z150420230057043
|
16/04/2023
|
SANJU GANJHU
|
3416003WL001442
|
SANJU GANJHU
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
26/04/2023
|
|
S78718800
|
|
Mr. SANJU GANJHU
|
VANANCHAL GRAMIN BANK(607210)
|
|
166
|
BARKAGAON
|
JH-16-003-022-003/310
(POTANGA)
|
3416003000NRG24Z150420230057046
|
16/04/2023
|
CHINTA KUMARI
|
3416003WL001442
|
CHINTA KUMARI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
26/04/2023
|
|
S78718800
|
|
CHINTA KUMARI
|
BANK OF INDIA(508505)
|
|
167
|
BARKAGAON
|
JH-16-003-022-003/320
(POTANGA)
|
3416003000NRG24Z150420230057049
|
16/04/2023
|
REKHA DEVI
|
3416003WL001442
|
REKHA DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
26/04/2023
|
|
S78718800
|
|
Mrs. REKHA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
168
|
BARKAGAON
|
JH-16-003-022-003/321
(POTANGA)
|
3416003000NRG24Z150420230057050
|
16/04/2023
|
LAKHMANI KUMARI
|
3416003WL001442
|
LAKHMANI KUMARI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
26/04/2023
|
|
S78718800
|
|
Mrs. LAKHMANI KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
169
|
BARKAGAON
|
JH-16-003-022-003/347
(POTANGA)
|
3416003000NRG24Z150420230057056
|
16/04/2023
|
RAMESH MANJHI
|
3416003WL001442
|
RAMESH MANJHI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
26/04/2023
|
|
S78718800
|
|
RAMESH MANJHI
|
BANK OF INDIA(508505)
|
|
170
|
BARKAGAON
|
JH-16-003-022-003/349
(POTANGA)
|
3416003000NRG24Z150420230057057
|
16/04/2023
|
MAHAVIR BESRA
|
3416003WL001442
|
MAHAVIR BESRA
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
26/04/2023
|
|
S78718800
|
|
Mr. MAHAVIR BESRA
|
VANANCHAL GRAMIN BANK(607210)
|
|
171
|
BARKAGAON
|
JH-16-003-022-003/350
(POTANGA)
|
3416003000NRG24Z150420230057058
|
16/04/2023
|
SAVITA KISKU
|
3416003WL001442
|
SAVITA KISKU
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
26/04/2023
|
|
S78718800
|
|
SANITA KISKU
|
VANANCHAL GRAMIN BANK(607210)
|
|
172
|
BARKAGAON
|
JH-16-003-022-003/351
(POTANGA)
|
3416003000NRG24Z150420230057059
|
16/04/2023
|
SUKRA MARANDI
|
3416003WL001442
|
SUKRA MARANDI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
26/04/2023
|
|
S78718800
|
|
SUKRA MARANDI S/O BASIYA MARANDI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8613
|
8613
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27189
|
27189
|
|
|
|
|
|
|
|