|
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-16-003-020-002/164
(GARSULLA)
|
3416003000NRG24111120231763123
|
15/11/2023
|
GOPAL MAHTO
|
3416003WL056777
|
GOPAL MAHTO
|
00048
|
BKID0004823
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8991710404
|
|
GOPAL MAHTO
|
BANK OF INDIA(508505)
|
|
2
|
BARKAGAON
|
JH-16-003-020-002/25
(GARSULLA)
|
3416003000NRG24111120231763128
|
15/11/2023
|
RUPLAL MAHTO
|
3416003WL056777
|
RUPLAL MAHTO
|
00048
|
BKID0004823
|
912
|
912
|
Processed
|
01/01/2024
|
|
8991710405
|
|
RUPLAL MAHTO
|
BANK OF INDIA(508505)
|
|
3
|
BARKAGAON
|
JH-16-003-020-002/334
(GARSULLA)
|
3416003000NRG24111120231763132
|
15/11/2023
|
OM PRAKASH KUMAR
|
3416003WL056777
|
OM PRAKASH KUMAR
|
00048
|
BKID0004823
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8991710406
|
|
Mr. OMPRAKASH KUMAR
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
4
|
BARKAGAON
|
JH-16-003-020-002/12
(GARSULLA)
|
3416003000NRG24111120231763117
|
15/11/2023
|
BINOD MAHTO
|
3416003WL056777
|
BINOD MAHTO
|
00048
|
BKID0004844
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8991710388
|
|
MR VINOD MAHTO
|
STATE BANK OF INDIA(508548)
|
|
5
|
BARKAGAON
|
JH-16-003-020-002/567
(GARSULLA)
|
3416003000NRG24111120231763260
|
15/11/2023
|
MALTI KUMARI
|
3416003WL056778
|
MALTI KUMARI
|
00048
|
BKID0004844
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8991710407
|
|
MALTI KUMARI
|
BANK OF INDIA(508505)
|
|
6
|
BARKAGAON
|
JH-16-003-020-002/569
(GARSULLA)
|
3416003000NRG24111120231762923
|
15/11/2023
|
LILAM KUMARI
|
3416003WL056770
|
LILAM KUMARI
|
00048
|
BKID0004844
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8991710410
|
|
LILAM KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
7
|
BARKAGAON
|
JH-16-003-020-002/570
(GARSULLA)
|
3416003000NRG24111120231762924
|
15/11/2023
|
SANGEETA KUMARI
|
3416003WL056770
|
SANGEETA KUMARI
|
00048
|
BKID0004844
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8991710412
|
|
SANGEETA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
BARKAGAON
|
JH-16-003-020-002/631
(GARSULLA)
|
3416003000NRG24111120231762925
|
15/11/2023
|
SANTOSH KUMAR
|
3416003WL056770
|
SANTOSH KUMAR
|
00048
|
BKID0004844
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8991710411
|
|
Mr. SANTOSH KUMAR
|
VANANCHAL GRAMIN BANK(607210)
|
|
9
|
BARKAGAON
|
JH-16-003-020-003/594
(GARSULLA)
|
3416003000NRG24111120231763181
|
15/11/2023
|
RENUKA KUMARI
|
3416003WL056777
|
RENUKA KUMARI
|
00048
|
BKID0004844
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8991710409
|
|
RENUKA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
BARKAGAON
|
JH-16-003-020-003/595
(GARSULLA)
|
3416003000NRG24111120231762929
|
15/11/2023
|
SUKHDEV MAHTO
|
3416003WL056770
|
SUKHDEV MAHTO
|
00048
|
BKID0004844
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8991710408
|
|
MR SUKHADEV MAHTO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9576
|
9576
|
|
|
|
|
|
|
|
|
11
|
BARKAGAON
|
JH-16-003-020-001/483
(GARSULLA)
|
3416003000NRG24151120231779855
|
15/11/2023
|
SANTOSH KUMAR BEDIYA
|
3416003WL057508
|
SANTOSH KUMAR BEDIYA
|
00048
|
BKID0004856
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8991710413
|
|
Mr. SANTOSH KUMAR BEDIYA
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
12
|
BARKAGAON
|
JH-16-003-020-001/114
(GARSULLA)
|
3416003000NRG24111120231762902
|
15/11/2023
|
PARMILA DEVI
|
3416003WL056770
|
PARMILA DEVI
|
00048
|
BKID0004864
|
228
|
228
|
Processed
|
01/01/2024
|
|
8991710417
|
|
PRAMILA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
BARKAGAON
|
JH-16-003-020-001/116
(GARSULLA)
|
3416003000NRG24151120231779852
|
15/11/2023
|
SHANTI DEVI
|
3416003WL057508
|
SHANTI DEVI
|
00048
|
BKID0004864
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8991710414
|
|
SHANTI DEVI
|
BANK OF INDIA(508505)
|
|
14
|
BARKAGAON
|
JH-16-003-020-001/423
(GARSULLA)
|
3416003000NRG24111120231762904
|
15/11/2023
|
SANJU KUMARI
|
3416003WL056770
|
SANJU KUMARI
|
00048
|
BKID0004864
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8991710419
|
|
SANJU KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
BARKAGAON
|
JH-16-003-020-001/428
(GARSULLA)
|
3416003000NRG24111120231762905
|
15/11/2023
|
SUNIL KUMAR BEDIYA
|
3416003WL056770
|
SUNIL KUMAR BEDIYA
|
00048
|
BKID0004864
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8991710416
|
|
SUNIL KUMAR BEDIYA S/O-RANGALU BEDIYA
|
BANK OF INDIA(508505)
|
|
16
|
BARKAGAON
|
JH-16-003-020-001/429
(GARSULLA)
|
3416003000NRG24111120231762906
|
15/11/2023
|
KAMAL MUNDA
|
3416003WL056770
|
KAMAL MUNDA
|
00048
|
BKID0004864
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8991710415
|
|
KAMAL MUNDA S/O-MAHESH MUNDA
|
BANK OF INDIA(508505)
|
|
17
|
BARKAGAON
|
JH-16-003-020-001/430
(GARSULLA)
|
3416003000NRG24111120231762907
|
15/11/2023
|
ABHAY KUMAR
|
3416003WL056770
|
ABHAY KUMAR
|
00048
|
BKID0004864
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8991710422
|
|
Mr. ABHAY KUMAR
|
VANANCHAL GRAMIN BANK(607210)
|
|
18
|
BARKAGAON
|
JH-16-003-020-001/521
(GARSULLA)
|
3416003000NRG24111120231762908
|
15/11/2023
|
DEVCHARAN GOPE
|
3416003WL056770
|
DEVCHARAN GOPE
|
00048
|
BKID0004864
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8991710421
|
|
DEVCHARAN GOPE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
BARKAGAON
|
JH-16-003-020-002/391
(GARSULLA)
|
3416003000NRG24111120231762915
|
15/11/2023
|
TARACHAND PATEL
|
3416003WL056770
|
TARACHAND PATEL
|
00048
|
BKID0004864
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8991710420
|
|
TARACHAND PATEL
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
BARKAGAON
|
JH-16-003-020-002/637
(GARSULLA)
|
3416003000NRG24111120231763146
|
15/11/2023
|
CHAITA MAHTO
|
3416003WL056777
|
CHAITA MAHTO
|
00048
|
BKID0004864
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8991710418
|
|
Mr. CHAITA MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11172
|
11172
|
|
|
|
|
|
|
|
|
21
|
BARKAGAON
|
JH-16-003-020-002/390
(GARSULLA)
|
3416003000NRG24111120231763135
|
15/11/2023
|
SUSHMA DEVI
|
3416003WL056777
|
SUSHMA DEVI
|
00048
|
BKID0004876
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8991710423
|
|
SUSHAMA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
BARKAGAON
|
JH-16-003-020-002/501
(GARSULLA)
|
3416003000NRG24111120231763144
|
15/11/2023
|
MEENA DEVI
|
3416003WL056777
|
MEENA DEVI
|
00048
|
BKID0004876
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8991710311
|
|
MEENA KUMARI
|
BANK OF INDIA(508505)
|
|
23
|
BARKAGAON
|
JH-16-003-020-003/21
(GARSULLA)
|
3416003000NRG24111120231763158
|
15/11/2023
|
UMESH SAW
|
3416003WL056777
|
UMESH SAW
|
00048
|
BKID0004876
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8991710310
|
|
UMESH SAW
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
24
|
BARKAGAON
|
JH-16-003-020-001/647
(GARSULLA)
|
3416003000NRG24111120231762911
|
15/11/2023
|
KIRAN KUMARI
|
3416003WL056770
|
KIRAN KUMARI
|
00048
|
BKID0004978
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8991710312
|
|
KIRAN KUMARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
25
|
BARKAGAON
|
JH-16-003-020-003/235
(GARSULLA)
|
3416003000NRG24111120231763161
|
15/11/2023
|
RAJESH TIRKEY
|
3416003WL056777
|
RAJESH TIRKEY
|
00089
|
CBIN0284884
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8991710381
|
|
Mr. RAJESH TIRKEY
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
26
|
BARKAGAON
|
JH-16-003-020-001/197
(GARSULLA)
|
3416003000NRG24151120231779853
|
15/11/2023
|
BANTI DEVI
|
3416003WL057508
|
BANTI DEVI
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8991710368
|
|
Mrs. DANTI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
27
|
BARKAGAON
|
JH-16-003-020-001/389
(GARSULLA)
|
3416003000NRG24151120231779854
|
15/11/2023
|
OM PRAKASH KUMAR
|
3416003WL057508
|
OM PRAKASH KUMAR
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8991710362
|
|
Mr. OM PRAKASH KUMAR
|
VANANCHAL GRAMIN BANK(607210)
|
|
28
|
BARKAGAON
|
JH-16-003-020-002/119
(GARSULLA)
|
3416003000NRG24111120231763255
|
15/11/2023
|
PARVATI DEVI
|
3416003WL056778
|
PARVATI DEVI
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8991710389
|
|
Mrs. SUKRI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
29
|
BARKAGAON
|
JH-16-003-020-002/142
(GARSULLA)
|
3416003000NRG24111120231763119
|
15/11/2023
|
TULSI MAHTO
|
3416003WL056777
|
TULSI MAHTO
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8991710366
|
|
TULSI KUMAR MAHTO
|
BANK OF INDIA(508505)
|
|
30
|
BARKAGAON
|
JH-16-003-020-002/15
(GARSULLA)
|
3416003000NRG24111120231763120
|
15/11/2023
|
LOKNATH MAHTO
|
3416003WL056777
|
LOKNATH MAHTO
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8991710359
|
|
Mr. KOLANATH MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
31
|
BARKAGAON
|
JH-16-003-020-002/158
(GARSULLA)
|
3416003000NRG24111120231763121
|
15/11/2023
|
KITU MAHTO
|
3416003WL056777
|
KITU MAHTO
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8991710358
|
|
Mr. KITU MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
32
|
BARKAGAON
|
JH-16-003-020-002/170
(GARSULLA)
|
3416003000NRG24111120231763124
|
15/11/2023
|
RAJKAPUR PRAJAPATI
|
3416003WL056777
|
RAJKAPUR PRAJAPATI
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8991710360
|
|
RAJKAPUR PRAJAPATI
|
BANK OF INDIA(508505)
|
|
33
|
BARKAGAON
|
JH-16-003-020-002/23
(GARSULLA)
|
3416003000NRG24111120231763126
|
15/11/2023
|
SULENDAR MAHTO
|
3416003WL056777
|
SULENDAR MAHTO
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8991710361
|
|
SULENDRA MAHTO
|
BANK OF INDIA(508505)
|
|
34
|
BARKAGAON
|
JH-16-003-020-002/87
(GARSULLA)
|
3416003000NRG24111120231763265
|
15/11/2023
|
MALTI DEVI
|
3416003WL056778
|
MALTI DEVI
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8991710365
|
|
Mrs. JHUBRI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
35
|
BARKAGAON
|
JH-16-003-020-002/88
(GARSULLA)
|
3416003000NRG24111120231763266
|
15/11/2023
|
KABITA DEVI
|
3416003WL056778
|
KABITA DEVI
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8991710363
|
|
MRS KABITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
36
|
BARKAGAON
|
JH-16-003-020-003/155
(GARSULLA)
|
3416003000NRG24111120231763155
|
15/11/2023
|
SITWA DEVI
|
3416003WL056777
|
SITWA DEVI
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8991710364
|
|
MRS SITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
37
|
BARKAGAON
|
JH-16-003-020-003/182
(GARSULLA)
|
3416003000NRG24111120231763157
|
15/11/2023
|
RANJIT SINGH
|
3416003WL056777
|
RANJIT SINGH
|
00197
|
BKID0JHARGB
|
912
|
912
|
Processed
|
01/01/2024
|
|
8991710354
|
|
Mr. RANJIT SINGH
|
VANANCHAL GRAMIN BANK(607210)
|
|
38
|
BARKAGAON
|
JH-16-003-020-003/25
(GARSULLA)
|
3416003000NRG24111120231763164
|
15/11/2023
|
CHUNIA DEVI
|
3416003WL056777
|
CHUNIA DEVI
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8991710357
|
|
Mr. KAILA TURI
|
VANANCHAL GRAMIN BANK(607210)
|
|
39
|
BARKAGAON
|
JH-16-003-020-003/46
(GARSULLA)
|
3416003000NRG24111120231763175
|
15/11/2023
|
GOPAL TURI
|
3416003WL056777
|
GOPAL TURI
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8991710356
|
|
GOPAL TURI
|
BANK OF INDIA(508505)
|
|
40
|
BARKAGAON
|
JH-16-003-020-003/53
(GARSULLA)
|
3416003000NRG24111120231763176
|
15/11/2023
|
KAPIL DEO TURI
|
3416003WL056777
|
KAPIL DEO TURI
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8991710367
|
|
Mr. KAPILDEO TURI
|
VANANCHAL GRAMIN BANK(607210)
|
|
41
|
BARKAGAON
|
JH-16-003-020-003/57
(GARSULLA)
|
3416003000NRG24111120231763178
|
15/11/2023
|
DASO TURI
|
3416003WL056777
|
DASO TURI
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8991710355
|
|
Mr. DASO TURI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21432
|
21432
|
|
|
|
|
|
|
|
|
42
|
BARKAGAON
|
JH-16-003-020-003/439
(GARSULLA)
|
3416003000NRG24111120231762928
|
15/11/2023
|
PUNAM KUMARI
|
3416003WL056770
|
PUNAM KUMARI
|
00354
|
PUNB0948100
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8991710316
|
|
PUNAM KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
43
|
BARKAGAON
|
JH-16-003-020-002/639
(GARSULLA)
|
3416003000NRG24111120231763264
|
15/11/2023
|
ARYAN KUMAR
|
3416003WL056778
|
ARYAN KUMAR
|
00415
|
SBIN0002966
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8991710399
|
|
MR ARYAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
44
|
BARKAGAON
|
JH-16-003-020-002/136
(GARSULLA)
|
3416003000NRG24111120231762913
|
15/11/2023
|
RUPLAL MAHTO
|
3416003WL056770
|
RUPLAL MAHTO
|
00415
|
SBIN0014352
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8991710384
|
|
MR RUPLAL MAHTO
|
STATE BANK OF INDIA(508548)
|
|
45
|
BARKAGAON
|
JH-16-003-020-002/303
(GARSULLA)
|
3416003000NRG24111120231763257
|
15/11/2023
|
CHINTA DEVI
|
3416003WL056778
|
CHINTA DEVI
|
00415
|
SBIN0014352
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8991710397
|
|
MRS CHINTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
46
|
BARKAGAON
|
JH-16-003-020-002/345
(GARSULLA)
|
3416003000NRG24111120231762914
|
15/11/2023
|
DALO DEVI
|
3416003WL056770
|
DALO DEVI
|
00415
|
SBIN0014352
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8991710395
|
|
MRS DALO DEVI
|
STATE BANK OF INDIA(508548)
|
|
47
|
BARKAGAON
|
JH-16-003-020-002/348
(GARSULLA)
|
3416003000NRG24111120231763258
|
15/11/2023
|
RUPLAL MAHTO
|
3416003WL056778
|
RUPLAL MAHTO
|
00415
|
SBIN0014352
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8991710378
|
|
Mr. RUPLAL MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
48
|
BARKAGAON
|
JH-16-003-020-002/392
(GARSULLA)
|
3416003000NRG24111120231762916
|
15/11/2023
|
PIYASO DEVI
|
3416003WL056770
|
PIYASO DEVI
|
00415
|
SBIN0014352
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8991710394
|
|
MRS PIYASO DEVI
|
STATE BANK OF INDIA(508548)
|
|
49
|
BARKAGAON
|
JH-16-003-020-002/558
(GARSULLA)
|
3416003000NRG24111120231762920
|
15/11/2023
|
URMILA DEVI
|
3416003WL056770
|
URMILA DEVI
|
00415
|
SBIN0014352
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8991710396
|
|
MRS URMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
50
|
BARKAGAON
|
JH-16-003-020-002/566
(GARSULLA)
|
3416003000NRG24111120231763259
|
15/11/2023
|
KOMAL KUMARI
|
3416003WL056778
|
KOMAL KUMARI
|
00415
|
SBIN0014352
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8991710401
|
|
Komal Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
51
|
BARKAGAON
|
JH-16-003-020-002/662
(GARSULLA)
|
3416003000NRG24111120231763148
|
15/11/2023
|
ROHIT KUMAR
|
3416003WL056777
|
ROHIT KUMAR
|
00415
|
SBIN0014352
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8991710319
|
|
Rohit Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
52
|
BARKAGAON
|
JH-16-003-020-002/872
(GARSULLA)
|
3416003000NRG24111120231762926
|
15/11/2023
|
SUMAN DEVI
|
3416003WL056770
|
SUMAN DEVI
|
00415
|
SBIN0014352
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8991710383
|
|
MRS SUMAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
53
|
BARKAGAON
|
JH-16-003-020-002/876
(GARSULLA)
|
3416003000NRG24111120231762927
|
15/11/2023
|
RAJENDRA KUMAR TURI
|
3416003WL056770
|
RAJENDRA KUMAR TURI
|
00415
|
SBIN0014352
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8991710393
|
|
MR RAJENDRA KUMAR TURI
|
STATE BANK OF INDIA(508548)
|
|
54
|
BARKAGAON
|
JH-16-003-020-003/116
(GARSULLA)
|
3416003000NRG24111120231763152
|
15/11/2023
|
ADIDAR GANJHO
|
3416003WL056777
|
ADIDAR GANJHO
|
00415
|
SBIN0014352
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8991710374
|
|
ACHHINDRA GANJHU
|
BANK OF BARODA(606985)
|
|
55
|
BARKAGAON
|
JH-16-003-020-003/117
(GARSULLA)
|
3416003000NRG24111120231763153
|
15/11/2023
|
BISHAN GANJHO
|
3416003WL056777
|
BISHAN GANJHO
|
00415
|
SBIN0014352
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8991710373
|
|
MR BISHUN GANJHU
|
STATE BANK OF INDIA(508548)
|
|
56
|
BARKAGAON
|
JH-16-003-020-003/220
(GARSULLA)
|
3416003000NRG24111120231763160
|
15/11/2023
|
PUNI DEVI
|
3416003WL056777
|
PUNI DEVI
|
00415
|
SBIN0014352
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8991710386
|
|
MRS PUNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
57
|
BARKAGAON
|
JH-16-003-020-003/242
(GARSULLA)
|
3416003000NRG24111120231763162
|
15/11/2023
|
SAVITRI DEVI
|
3416003WL056777
|
SAVITRI DEVI
|
00415
|
SBIN0014352
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8991710391
|
|
MRS SAVITRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
58
|
BARKAGAON
|
JH-16-003-020-003/27
(GARSULLA)
|
3416003000NRG24111120231763165
|
15/11/2023
|
HARLI DEVI
|
3416003WL056777
|
HARLI DEVI
|
00415
|
SBIN0014352
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8991710387
|
|
MRS HARLI DEVI
|
STATE BANK OF INDIA(508548)
|
|
59
|
BARKAGAON
|
JH-16-003-020-003/275
(GARSULLA)
|
3416003000NRG24111120231763166
|
15/11/2023
|
UGAN KUMAR
|
3416003WL056777
|
UGAN KUMAR
|
00415
|
SBIN0014352
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8991710379
|
|
UGAN KUMAR
|
BANK OF INDIA(508505)
|
|
60
|
BARKAGAON
|
JH-16-003-020-003/276
(GARSULLA)
|
3416003000NRG24111120231763167
|
15/11/2023
|
BANDHAN MAHTO
|
3416003WL056777
|
BANDHAN MAHTO
|
00415
|
SBIN0014352
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8991710380
|
|
MR BANDHAN MAHTO
|
STATE BANK OF INDIA(508548)
|
|
61
|
BARKAGAON
|
JH-16-003-020-003/359
(GARSULLA)
|
3416003000NRG24111120231763169
|
15/11/2023
|
SAKUN DEVI
|
3416003WL056777
|
SAKUN DEVI
|
00415
|
SBIN0014352
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8991710375
|
|
MRS SAKUN DEVI
|
STATE BANK OF INDIA(508548)
|
|
62
|
BARKAGAON
|
JH-16-003-020-003/440
(GARSULLA)
|
3416003000NRG24111120231763170
|
15/11/2023
|
SULEKHA KUMARI
|
3416003WL056777
|
SULEKHA KUMARI
|
00415
|
SBIN0014352
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8991710385
|
|
MRS SULEKHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
63
|
BARKAGAON
|
JH-16-003-020-003/453
(GARSULLA)
|
3416003000NRG24111120231763171
|
15/11/2023
|
PINKY KUMARI
|
3416003WL056777
|
PINKY KUMARI
|
00415
|
SBIN0014352
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8991710372
|
|
MISS PINKI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
64
|
BARKAGAON
|
JH-16-003-020-003/455
(GARSULLA)
|
3416003000NRG24111120231763172
|
15/11/2023
|
VIKASH GANJHU
|
3416003WL056777
|
VIKASH GANJHU
|
00415
|
SBIN0014352
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8991710377
|
|
MR VIKASH GANJHU
|
STATE BANK OF INDIA(508548)
|
|
65
|
BARKAGAON
|
JH-16-003-020-003/456
(GARSULLA)
|
3416003000NRG24111120231763173
|
15/11/2023
|
KANTI KUMARI
|
3416003WL056777
|
KANTI KUMARI
|
00415
|
SBIN0014352
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8991710370
|
|
MISS KANTI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
66
|
BARKAGAON
|
JH-16-003-020-003/458
(GARSULLA)
|
3416003000NRG24111120231763174
|
15/11/2023
|
SANGITA DEVI
|
3416003WL056777
|
SANGITA DEVI
|
00415
|
SBIN0014352
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8991710392
|
|
MRS SANGITADEVI DEVI
|
STATE BANK OF INDIA(508548)
|
|
67
|
BARKAGAON
|
JH-16-003-020-003/53
(GARSULLA)
|
3416003000NRG24111120231763177
|
15/11/2023
|
KALAWATI DEVI
|
3416003WL056777
|
KALAWATI DEVI
|
00415
|
SBIN0014352
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8991710398
|
|
MRS KALAWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
68
|
BARKAGAON
|
JH-16-003-020-003/584
(GARSULLA)
|
3416003000NRG24111120231763180
|
15/11/2023
|
KHIRU KUMAR MAHTO
|
3416003WL056777
|
KHIRU KUMAR MAHTO
|
00415
|
SBIN0014352
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8991710382
|
|
MR KHIRU KUMAR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
69
|
BARKAGAON
|
JH-16-003-020-003/636
(GARSULLA)
|
3416003000NRG24111120231763182
|
15/11/2023
|
Sonu Kumar
|
3416003WL056777
|
Sonu Kumar
|
00415
|
SBIN0014352
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8991710376
|
|
MR SONU KUMAR
|
STATE BANK OF INDIA(508548)
|
|
70
|
BARKAGAON
|
JH-16-003-020-003/68
(GARSULLA)
|
3416003000NRG24111120231763183
|
15/11/2023
|
KHIRODHAR SAW
|
3416003WL056777
|
KHIRODHAR SAW
|
00415
|
SBIN0014352
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8991710371
|
|
MR KHIRODHAR SAW
|
STATE BANK OF INDIA(508548)
|
|
71
|
BARKAGAON
|
JH-16-003-020-003/84
(GARSULLA)
|
3416003000NRG24111120231763184
|
15/11/2023
|
RAMA TURI
|
3416003WL056777
|
RAMA TURI
|
00415
|
SBIN0014352
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8991710390
|
|
MRS RAMA TURI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38304
|
38304
|
|
|
|
|
|
|
|
|
72
|
BARKAGAON
|
JH-16-003-020-002/159
(GARSULLA)
|
3416003000NRG24111120231763122
|
15/11/2023
|
VISHWNATH MAHTO
|
3416003WL056777
|
VISHWNATH MAHTO
|
00415
|
SBIN0018601
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8991710369
|
|
MR VISHWANATH MAHTO
|
STATE BANK OF INDIA(508548)
|
|
73
|
BARKAGAON
|
JH-16-003-020-002/491
(GARSULLA)
|
3416003000NRG24111120231763142
|
15/11/2023
|
TAPESHWAR MAHTO
|
3416003WL056777
|
TAPESHWAR MAHTO
|
00415
|
SBIN0018601
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8991710402
|
|
MR TAPESHWAR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
74
|
BARKAGAON
|
JH-16-003-020-002/494
(GARSULLA)
|
3416003000NRG24111120231763143
|
15/11/2023
|
RAJ KUMAR
|
3416003WL056777
|
RAJ KUMAR
|
00415
|
SBIN0018601
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8991710400
|
|
RAJ KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
BARKAGAON
|
JH-16-003-020-002/888
(GARSULLA)
|
3416003000NRG24111120231763150
|
15/11/2023
|
RAMNATH KUMAR
|
3416003WL056777
|
RAMNATH KUMAR
|
00415
|
SBIN0018601
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8991710403
|
|
Mr. RAMNATH KUMAR
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
76
|
BARKAGAON
|
JH-16-003-020-001/649
(GARSULLA)
|
3416003000NRG24111120231762912
|
15/11/2023
|
PRAKASH KUMAR
|
3416003WL056770
|
PRAKASH KUMAR
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8991710318
|
|
PRAKASH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
BARKAGAON
|
JH-16-003-020-002/238
(GARSULLA)
|
3416003000NRG24111120231763256
|
15/11/2023
|
JALAJ KUMAR
|
3416003WL056778
|
JALAJ KUMAR
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8991710317
|
|
JALAJ KUMAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
78
|
BARKAGAON
|
JH-16-003-020-001/422
(GARSULLA)
|
3416003000NRG24111120231762903
|
15/11/2023
|
DUBRAJ GOP
|
3416003WL056770
|
DUBRAJ GOP
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8991710343
|
|
Mr. DUBRAJ GOPE
|
VANANCHAL GRAMIN BANK(607210)
|
|
79
|
BARKAGAON
|
JH-16-003-020-001/577
(GARSULLA)
|
3416003000NRG24151120231779856
|
15/11/2023
|
DEVANTI DEVI
|
3416003WL057508
|
DEVANTI DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8991710339
|
|
Mrs. DEVANTI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
80
|
BARKAGAON
|
JH-16-003-020-001/624
(GARSULLA)
|
3416003000NRG24111120231762909
|
15/11/2023
|
JAYANT KUMAR
|
3416003WL056770
|
JAYANT KUMAR
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8991710353
|
|
Mr. JAYANT KUMAR
|
VANANCHAL GRAMIN BANK(607210)
|
|
81
|
BARKAGAON
|
JH-16-003-020-001/626
(GARSULLA)
|
3416003000NRG24111120231762910
|
15/11/2023
|
REKHA KUMARI
|
3416003WL056770
|
REKHA KUMARI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8991710346
|
|
Mrs. REKHA KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
82
|
BARKAGAON
|
JH-16-003-020-001/633
(GARSULLA)
|
3416003000NRG24151120231779857
|
15/11/2023
|
FULESHWARI DEVI
|
3416003WL057508
|
FULESHWARI DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8991710341
|
|
Mrs. FULESHWARI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
83
|
BARKAGAON
|
JH-16-003-020-001/634
(GARSULLA)
|
3416003000NRG24151120231779858
|
15/11/2023
|
FULMATI DEVI
|
3416003WL057508
|
FULMATI DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8991710340
|
|
Mrs. FULMATI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
84
|
BARKAGAON
|
JH-16-003-020-001/636
(GARSULLA)
|
3416003000NRG24151120231779859
|
15/11/2023
|
ANITA DEVI
|
3416003WL057508
|
ANITA DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8991710344
|
|
ANITA DEVI
|
BANK OF INDIA(508505)
|
|
85
|
BARKAGAON
|
JH-16-003-020-001/639
(GARSULLA)
|
3416003000NRG24151120231779860
|
15/11/2023
|
KIRAN DEVI
|
3416003WL057508
|
KIRAN DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8991710330
|
|
Mrs. KIRAN DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
86
|
BARKAGAON
|
JH-16-003-020-001/641
(GARSULLA)
|
3416003000NRG24151120231779861
|
15/11/2023
|
KHUSHBOO KUMARI
|
3416003WL057508
|
KHUSHBOO KUMARI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8991710313
|
|
MISS KHUSBOO KUMARI
|
STATE BANK OF INDIA(508548)
|
|
87
|
BARKAGAON
|
JH-16-003-020-002/10
(GARSULLA)
|
3416003000NRG24111120231763116
|
15/11/2023
|
HEMLAL MAHTO
|
3416003WL056777
|
HEMLAL MAHTO
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8991710324
|
|
Mr. HEMNATH MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
88
|
BARKAGAON
|
JH-16-003-020-002/117
(GARSULLA)
|
3416003000NRG24111120231763254
|
15/11/2023
|
CHANDO DEVI
|
3416003WL056778
|
CHANDO DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8991710335
|
|
Mrs. CHANDO DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
89
|
BARKAGAON
|
JH-16-003-020-002/13
(GARSULLA)
|
3416003000NRG24111120231763118
|
15/11/2023
|
DHANENATH MAHTO
|
3416003WL056777
|
DHANENATH MAHTO
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8991710334
|
|
GHANENATH MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
BARKAGAON
|
JH-16-003-020-002/18
(GARSULLA)
|
3416003000NRG24111120231763125
|
15/11/2023
|
HARILAL MAHTO
|
3416003WL056777
|
HARILAL MAHTO
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8991710327
|
|
Mr. HARILAL MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
91
|
BARKAGAON
|
JH-16-003-020-002/249
(GARSULLA)
|
3416003000NRG24111120231763127
|
15/11/2023
|
LAXMAN MAHTO
|
3416003WL056777
|
LAXMAN MAHTO
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8991710332
|
|
Mr. LAKSHMAN MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
92
|
BARKAGAON
|
JH-16-003-020-002/296
(GARSULLA)
|
3416003000NRG24111120231763129
|
15/11/2023
|
SUNITA DEVI
|
3416003WL056777
|
SUNITA DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8991710342
|
|
Mrs. SUNITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
93
|
BARKAGAON
|
JH-16-003-020-002/330
(GARSULLA)
|
3416003000NRG24111120231763130
|
15/11/2023
|
SHANTI DEVI
|
3416003WL056777
|
SHANTI DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8991710345
|
|
Mrs. SHANTI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
94
|
BARKAGAON
|
JH-16-003-020-002/333
(GARSULLA)
|
3416003000NRG24111120231763131
|
15/11/2023
|
SINTU KUMAR
|
3416003WL056777
|
SINTU KUMAR
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8991710348
|
|
Mr. SINTU KUMAR
|
VANANCHAL GRAMIN BANK(607210)
|
|
95
|
BARKAGAON
|
JH-16-003-020-002/36
(GARSULLA)
|
3416003000NRG24111120231763133
|
15/11/2023
|
DEVANDAR MAHTO
|
3416003WL056777
|
DEVANDAR MAHTO
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8991710338
|
|
Mr. DEVENDRA MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
96
|
BARKAGAON
|
JH-16-003-020-002/39
(GARSULLA)
|
3416003000NRG24111120231763134
|
15/11/2023
|
KAULESHAR MAHTO
|
3416003WL056777
|
KAULESHAR MAHTO
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8991710329
|
|
Mr. KAILESHWAR MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
97
|
BARKAGAON
|
JH-16-003-020-002/393
(GARSULLA)
|
3416003000NRG24111120231762917
|
15/11/2023
|
RAMESHWAR MAHTO
|
3416003WL056770
|
RAMESHWAR MAHTO
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8991710325
|
|
RAMESHWAR MAHTO
|
BANK OF INDIA(508505)
|
|
98
|
BARKAGAON
|
JH-16-003-020-002/402
(GARSULLA)
|
3416003000NRG24111120231763136
|
15/11/2023
|
SAINATH MAHTO
|
3416003WL056777
|
SAINATH MAHTO
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8991710326
|
|
Mr. SAINATH MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
99
|
BARKAGAON
|
JH-16-003-020-002/403
(GARSULLA)
|
3416003000NRG24111120231763137
|
15/11/2023
|
CHANCHALA DEVI
|
3416003WL056777
|
CHANCHALA DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8991710314
|
|
Mrs. CHANCHALA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
100
|
BARKAGAON
|
JH-16-003-020-002/406
(GARSULLA)
|
3416003000NRG24111120231763138
|
15/11/2023
|
SUSHMITA KUMARI
|
3416003WL056777
|
SUSHMITA KUMARI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8991710350
|
|
SUSHMITA KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
101
|
BARKAGAON
|
JH-16-003-020-002/434
(GARSULLA)
|
3416003000NRG24111120231763140
|
15/11/2023
|
YASHODA DEVI
|
3416003WL056777
|
YASHODA DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8991710337
|
|
Mrs. YASHODA KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
102
|
BARKAGAON
|
JH-16-003-020-002/44
(GARSULLA)
|
3416003000NRG24111120231763141
|
15/11/2023
|
SARITA DEVI
|
3416003WL056777
|
SARITA DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8991710336
|
|
Mrs. SARITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
103
|
BARKAGAON
|
JH-16-003-020-002/555
(GARSULLA)
|
3416003000NRG24111120231762918
|
15/11/2023
|
SANJAY TURI
|
3416003WL056770
|
SANJAY TURI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8991710349
|
|
Mr. SANJAY TURI
|
VANANCHAL GRAMIN BANK(607210)
|
|
104
|
BARKAGAON
|
JH-16-003-020-002/562
(GARSULLA)
|
3416003000NRG24111120231762922
|
15/11/2023
|
RAVINDRA TURI
|
3416003WL056770
|
RAVINDRA TURI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Rejected
|
01/01/2024
|
|
8991710315
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
105
|
BARKAGAON
|
JH-16-003-020-002/590
(GARSULLA)
|
3416003000NRG24111120231763262
|
15/11/2023
|
KHUDI KUMAR MAHTO
|
3416003WL056778
|
KHUDI KUMAR MAHTO
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8991710328
|
|
KHUDI KUMAR MAHTO
|
IDBI BANK(607095)
|
|
106
|
BARKAGAON
|
JH-16-003-020-002/608
(GARSULLA)
|
3416003000NRG24111120231763145
|
15/11/2023
|
PANKAJ KUMAR
|
3416003WL056777
|
PANKAJ KUMAR
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8991710352
|
|
PANKAJ KUMAR
|
VANANCHAL GRAMIN BANK(607210)
|
|
107
|
BARKAGAON
|
JH-16-003-020-002/638
(GARSULLA)
|
3416003000NRG24111120231763263
|
15/11/2023
|
USHA KUMARI
|
3416003WL056778
|
USHA KUMARI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8991710347
|
|
USHA KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
108
|
BARKAGAON
|
JH-16-003-020-002/660
(GARSULLA)
|
3416003000NRG24111120231763147
|
15/11/2023
|
MANOJ KUMAR
|
3416003WL056777
|
MANOJ KUMAR
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8991710351
|
|
MANOJ KUMAR
|
VANANCHAL GRAMIN BANK(607210)
|
|
109
|
BARKAGAON
|
JH-16-003-020-003/108
(GARSULLA)
|
3416003000NRG24111120231763151
|
15/11/2023
|
RAJKUMAR SAW
|
3416003WL056777
|
RAJKUMAR SAW
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8991710331
|
|
Mr. RAJ KUMAR SAW
|
VANANCHAL GRAMIN BANK(607210)
|
|
110
|
BARKAGAON
|
JH-16-003-020-003/149
(GARSULLA)
|
3416003000NRG24111120231763154
|
15/11/2023
|
MALTI DEVI
|
3416003WL056777
|
MALTI DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8991710322
|
|
Mrs. MALTI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
111
|
BARKAGAON
|
JH-16-003-020-003/174
(GARSULLA)
|
3416003000NRG24111120231763156
|
15/11/2023
|
SOHRI DEVI
|
3416003WL056777
|
SOHRI DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8991710320
|
|
Mr. SOHARI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
112
|
BARKAGAON
|
JH-16-003-020-003/21
(GARSULLA)
|
3416003000NRG24111120231763159
|
15/11/2023
|
SARITA DEVI
|
3416003WL056777
|
SARITA DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8991710321
|
|
Mrs. SARITA DEVI W/O UMESH SAW .
|
VANANCHAL GRAMIN BANK(607210)
|
|
113
|
BARKAGAON
|
JH-16-003-020-003/243
(GARSULLA)
|
3416003000NRG24111120231763163
|
15/11/2023
|
SURESH TURI
|
3416003WL056777
|
SURESH TURI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8991710333
|
|
Mr. SURESH TURI
|
VANANCHAL GRAMIN BANK(607210)
|
|
114
|
BARKAGAON
|
JH-16-003-020-003/57
(GARSULLA)
|
3416003000NRG24111120231763179
|
15/11/2023
|
RUPAN DEVI
|
3416003WL056777
|
RUPAN DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8991710323
|
|
Mrs. RUPAN DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50616
|
50616
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
153900
|
153900
|
|
|
|
|
|
|
|