|
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-16-003-020-002/671
(GARSULLA)
|
3416003000NRG24161020231609819
|
16/10/2023
|
SANTOSH KUMAR
|
3416003WL050540
|
SANTOSH KUMAR
|
00045
|
BARB0BHURKU
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7963294266
|
|
Mr. SANTOSH KUMAR
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
2
|
BARKAGAON
|
JH-16-003-020-002/149
(GARSULLA)
|
3416003000NRG24161020231609800
|
16/10/2023
|
ASHOK MAHTO
|
3416003WL050540
|
ASHOK MAHTO
|
00048
|
BKID0004823
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7963294258
|
|
ASHOK MAHTO
|
BANK OF INDIA(508505)
|
|
3
|
BARKAGAON
|
JH-16-003-020-002/334
(GARSULLA)
|
3416003000NRG24141020231599778
|
16/10/2023
|
OM PRAKASH KUMAR
|
3416003WL050184
|
OM PRAKASH KUMAR
|
00048
|
BKID0004823
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7963294257
|
|
Mr. OMPRAKASH KUMAR
|
VANANCHAL GRAMIN BANK(607210)
|
|
4
|
BARKAGAON
|
JH-16-003-020-002/7
(GARSULLA)
|
3416003000NRG24161020231609825
|
16/10/2023
|
KIDIA DEVI
|
3416003WL050540
|
KIDIA DEVI
|
00048
|
BKID0004823
|
912
|
912
|
Processed
|
24/11/2023
|
|
7963294256
|
|
Mrs. KITIYA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
5
|
BARKAGAON
|
JH-16-003-020-001/114
(GARSULLA)
|
3416003000NRG24161020231609054
|
16/10/2023
|
PARMILA DEVI
|
3416003WL050501
|
PARMILA DEVI
|
00048
|
BKID0004864
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7963294261
|
|
PRAMILA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
BARKAGAON
|
JH-16-003-020-001/423
(GARSULLA)
|
3416003000NRG24161020231609057
|
16/10/2023
|
SANJU KUMARI
|
3416003WL050501
|
SANJU KUMARI
|
00048
|
BKID0004864
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7963294263
|
|
SANJU KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
BARKAGAON
|
JH-16-003-020-001/428
(GARSULLA)
|
3416003000NRG24161020231609058
|
16/10/2023
|
SUNIL KUMAR BEDIYA
|
3416003WL050501
|
SUNIL KUMAR BEDIYA
|
00048
|
BKID0004864
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7963294260
|
|
SUNIL KUMAR BEDIYA S/O-RANGALU BEDIYA
|
BANK OF INDIA(508505)
|
|
8
|
BARKAGAON
|
JH-16-003-020-001/429
(GARSULLA)
|
3416003000NRG24161020231609059
|
16/10/2023
|
KAMAL MUNDA
|
3416003WL050501
|
KAMAL MUNDA
|
00048
|
BKID0004864
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7963294259
|
|
KAMAL MUNDA S/O-MAHESH MUNDA
|
BANK OF INDIA(508505)
|
|
9
|
BARKAGAON
|
JH-16-003-020-001/521
(GARSULLA)
|
3416003000NRG24161020231609060
|
16/10/2023
|
DEVCHARAN GOPE
|
3416003WL050501
|
DEVCHARAN GOPE
|
00048
|
BKID0004864
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7963294264
|
|
DEVCHARAN GOPE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
BARKAGAON
|
JH-16-003-020-002/637
(GARSULLA)
|
3416003000NRG24141020231599786
|
16/10/2023
|
CHAITA MAHTO
|
3416003WL050184
|
CHAITA MAHTO
|
00048
|
BKID0004864
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7963294262
|
|
Mr. CHAITA MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
11
|
BARKAGAON
|
JH-16-003-020-001/647
(GARSULLA)
|
3416003000NRG24161020231609065
|
16/10/2023
|
KIRAN KUMARI
|
3416003WL050501
|
KIRAN KUMARI
|
00048
|
BKID0004978
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7963294265
|
|
KIRAN KUMARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
12
|
BARKAGAON
|
JH-16-003-020-001/370
(GARSULLA)
|
3416003000NRG24161020231609797
|
16/10/2023
|
SHARMILA DEVI
|
3416003WL050540
|
SHARMILA DEVI
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7963294247
|
|
Mrs. SHARMILA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
13
|
BARKAGAON
|
JH-16-003-020-002/14
(GARSULLA)
|
3416003000NRG24161020231609799
|
16/10/2023
|
DINESHER MAHTO
|
3416003WL050540
|
DINESHER MAHTO
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7963294242
|
|
DINESHWAR MAHTO
|
BANK OF INDIA(508505)
|
|
14
|
BARKAGAON
|
JH-16-003-020-002/142
(GARSULLA)
|
3416003000NRG24141020231599772
|
16/10/2023
|
TULSI MAHTO
|
3416003WL050184
|
TULSI MAHTO
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7963294244
|
|
TULSI KUMAR MAHTO
|
BANK OF INDIA(508505)
|
|
15
|
BARKAGAON
|
JH-16-003-020-002/157
(GARSULLA)
|
3416003000NRG24161020231609801
|
16/10/2023
|
BHULAN PARJAPTI
|
3416003WL050540
|
BHULAN PARJAPTI
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7963294246
|
|
Mr. BHULAN PRAJAPATI
|
VANANCHAL GRAMIN BANK(607210)
|
|
16
|
BARKAGAON
|
JH-16-003-020-002/168
(GARSULLA)
|
3416003000NRG24161020231609802
|
16/10/2023
|
DINESH PARJAPATI
|
3416003WL050540
|
DINESH PARJAPATI
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7963294248
|
|
Mr. DINESH KUMHAR
|
VANANCHAL GRAMIN BANK(607210)
|
|
17
|
BARKAGAON
|
JH-16-003-020-002/169
(GARSULLA)
|
3416003000NRG24161020231609803
|
16/10/2023
|
BIJU PARJAPATI
|
3416003WL050540
|
BIJU PARJAPATI
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7963294253
|
|
Mr. BIJU PRAJAPATI
|
VANANCHAL GRAMIN BANK(607210)
|
|
18
|
BARKAGAON
|
JH-16-003-020-002/184
(GARSULLA)
|
3416003000NRG24161020231609804
|
16/10/2023
|
BHOLA PARJAPATI
|
3416003WL050540
|
BHOLA PARJAPATI
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7963294245
|
|
Mr. BHOLA KUMHAR
|
VANANCHAL GRAMIN BANK(607210)
|
|
19
|
BARKAGAON
|
JH-16-003-020-002/198
(GARSULLA)
|
3416003000NRG24161020231609805
|
16/10/2023
|
BHUNESHWAR PARJAPATI
|
3416003WL050540
|
BHUNESHWAR PARJAPATI
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7963294243
|
|
Mr. BHUNESHWAR KUMHAR
|
VANANCHAL GRAMIN BANK(607210)
|
|
20
|
BARKAGAON
|
JH-16-003-020-002/23
(GARSULLA)
|
3416003000NRG24141020231599774
|
16/10/2023
|
SULENDAR MAHTO
|
3416003WL050184
|
SULENDAR MAHTO
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7963294241
|
|
SULENDRA MAHTO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12312
|
12312
|
|
|
|
|
|
|
|
|
21
|
BARKAGAON
|
JH-16-003-020-002/672
(GARSULLA)
|
3416003000NRG24161020231609820
|
16/10/2023
|
SANDEEP KUMAR
|
3416003WL050540
|
SANDEEP KUMAR
|
00354
|
PUNB0094400
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7963294213
|
|
SANDEEP KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
22
|
BARKAGAON
|
JH-16-003-020-002/670
(GARSULLA)
|
3416003000NRG24161020231609818
|
16/10/2023
|
ANUPA KUMARI
|
3416003WL050540
|
ANUPA KUMARI
|
00415
|
SBIN0000164
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7963294255
|
|
MS ANUPA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
23
|
BARKAGAON
|
JH-16-003-020-002/542
(GARSULLA)
|
3416003000NRG24161020231609812
|
16/10/2023
|
POKHALAL MAHTO
|
3416003WL050540
|
POKHALAL MAHTO
|
00415
|
SBIN0005857
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7963294250
|
|
MR POKHLAL MAHTO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
24
|
BARKAGAON
|
JH-16-003-020-002/466
(GARSULLA)
|
3416003000NRG24161020231609809
|
16/10/2023
|
JAY PRAKASH KUMAR
|
3416003WL050540
|
JAY PRAKASH KUMAR
|
00415
|
SBIN0014352
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7963294249
|
|
Mr. JAY PRAKASH KUMAR
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
25
|
BARKAGAON
|
JH-16-003-020-002/676
(GARSULLA)
|
3416003000NRG24161020231609824
|
16/10/2023
|
SANGEETA DEVI
|
3416003WL050540
|
SANGEETA DEVI
|
00415
|
SBIN0017129
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7963294252
|
|
MRS SANGEETA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
26
|
BARKAGAON
|
JH-16-003-020-002/675
(GARSULLA)
|
3416003000NRG24161020231609823
|
16/10/2023
|
REKHA KUMARI
|
3416003WL050540
|
REKHA KUMARI
|
00415
|
SBIN0018441
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7963294251
|
|
MS REKHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
27
|
BARKAGAON
|
JH-16-003-020-001/114
(GARSULLA)
|
3416003000NRG24161020231609055
|
16/10/2023
|
SANJAY YADAV
|
3416003WL050501
|
SANJAY YADAV
|
00415
|
SBIN0018601
|
684
|
684
|
Processed
|
24/11/2023
|
|
7963294254
|
|
Mr. SANJAY KUMAR
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
684
|
684
|
|
|
|
|
|
|
|
|
28
|
BARKAGAON
|
JH-16-003-020-001/649
(GARSULLA)
|
3416003000NRG24161020231609066
|
16/10/2023
|
PRAKASH KUMAR
|
3416003WL050501
|
PRAKASH KUMAR
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7963294212
|
|
PRAKASH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
29
|
BARKAGAON
|
JH-16-003-020-001/422
(GARSULLA)
|
3416003000NRG24161020231609056
|
16/10/2023
|
DUBRAJ GOP
|
3416003WL050501
|
DUBRAJ GOP
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7963294229
|
|
Mr. DUBRAJ GOPE
|
VANANCHAL GRAMIN BANK(607210)
|
|
30
|
BARKAGAON
|
JH-16-003-020-001/550
(GARSULLA)
|
3416003000NRG24161020231609061
|
16/10/2023
|
DHARMBIR KUMAR
|
3416003WL050501
|
DHARMBIR KUMAR
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7963294222
|
|
Mr. DHARMBIR KUMAR
|
VANANCHAL GRAMIN BANK(607210)
|
|
31
|
BARKAGAON
|
JH-16-003-020-001/551
(GARSULLA)
|
3416003000NRG24161020231609062
|
16/10/2023
|
JYOTI DEVI
|
3416003WL050501
|
JYOTI DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7963294227
|
|
Mrs. JYOTI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
32
|
BARKAGAON
|
JH-16-003-020-001/624
(GARSULLA)
|
3416003000NRG24161020231609063
|
16/10/2023
|
JAYANT KUMAR
|
3416003WL050501
|
JAYANT KUMAR
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7963294239
|
|
Mr. JAYANT KUMAR
|
VANANCHAL GRAMIN BANK(607210)
|
|
33
|
BARKAGAON
|
JH-16-003-020-001/626
(GARSULLA)
|
3416003000NRG24161020231609064
|
16/10/2023
|
REKHA KUMARI
|
3416003WL050501
|
REKHA KUMARI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7963294231
|
|
Mrs. REKHA KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
34
|
BARKAGAON
|
JH-16-003-020-002/133
(GARSULLA)
|
3416003000NRG24161020231609798
|
16/10/2023
|
HARINATH MAHTO
|
3416003WL050540
|
HARINATH MAHTO
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7963294216
|
|
Mr. HARINATH MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
35
|
BARKAGAON
|
JH-16-003-020-002/18
(GARSULLA)
|
3416003000NRG24141020231599773
|
16/10/2023
|
HARILAL MAHTO
|
3416003WL050184
|
HARILAL MAHTO
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7963294217
|
|
Mr. HARILAL MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
36
|
BARKAGAON
|
JH-16-003-020-002/296
(GARSULLA)
|
3416003000NRG24141020231599775
|
16/10/2023
|
SUNITA DEVI
|
3416003WL050184
|
SUNITA DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7963294228
|
|
Mrs. SUNITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
37
|
BARKAGAON
|
JH-16-003-020-002/297
(GARSULLA)
|
3416003000NRG24161020231609806
|
16/10/2023
|
SHASHI KUMAR
|
3416003WL050540
|
SHASHI KUMAR
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7963294235
|
|
SHASHI KUMAR
|
BANK OF INDIA(508505)
|
|
38
|
BARKAGAON
|
JH-16-003-020-002/300
(GARSULLA)
|
3416003000NRG24161020231609807
|
16/10/2023
|
RUKMNAI DEVI
|
3416003WL050540
|
RUKMNAI DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7963294220
|
|
MRS RUKMANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
39
|
BARKAGAON
|
JH-16-003-020-002/330
(GARSULLA)
|
3416003000NRG24141020231599776
|
16/10/2023
|
SHANTI DEVI
|
3416003WL050184
|
SHANTI DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7963294230
|
|
Mrs. SHANTI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
40
|
BARKAGAON
|
JH-16-003-020-002/333
(GARSULLA)
|
3416003000NRG24141020231599777
|
16/10/2023
|
SINTU KUMAR
|
3416003WL050184
|
SINTU KUMAR
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7963294232
|
|
Mr. SINTU KUMAR
|
VANANCHAL GRAMIN BANK(607210)
|
|
41
|
BARKAGAON
|
JH-16-003-020-002/373
(GARSULLA)
|
3416003000NRG24161020231609808
|
16/10/2023
|
SUNITA KUMARI
|
3416003WL050540
|
SUNITA KUMARI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7963294233
|
|
SUNITA KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
42
|
BARKAGAON
|
JH-16-003-020-002/39
(GARSULLA)
|
3416003000NRG24141020231599779
|
16/10/2023
|
KAULESHAR MAHTO
|
3416003WL050184
|
KAULESHAR MAHTO
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7963294219
|
|
Mr. KAILESHWAR MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
43
|
BARKAGAON
|
JH-16-003-020-002/402
(GARSULLA)
|
3416003000NRG24141020231599780
|
16/10/2023
|
SAINATH MAHTO
|
3416003WL050184
|
SAINATH MAHTO
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7963294215
|
|
Mr. SAINATH MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
44
|
BARKAGAON
|
JH-16-003-020-002/403
(GARSULLA)
|
3416003000NRG24141020231599781
|
16/10/2023
|
CHANCHALA DEVI
|
3416003WL050184
|
CHANCHALA DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7963294268
|
|
Mrs. CHANCHALA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
45
|
BARKAGAON
|
JH-16-003-020-002/406
(GARSULLA)
|
3416003000NRG24141020231599782
|
16/10/2023
|
SUSHMITA KUMARI
|
3416003WL050184
|
SUSHMITA KUMARI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7963294234
|
|
SUSHMITA KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
46
|
BARKAGAON
|
JH-16-003-020-002/434
(GARSULLA)
|
3416003000NRG24141020231599784
|
16/10/2023
|
YASHODA DEVI
|
3416003WL050184
|
YASHODA DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7963294226
|
|
Mrs. YASHODA KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
47
|
BARKAGAON
|
JH-16-003-020-002/44
(GARSULLA)
|
3416003000NRG24141020231599785
|
16/10/2023
|
SARITA DEVI
|
3416003WL050184
|
SARITA DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7963294225
|
|
Mrs. SARITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
48
|
BARKAGAON
|
JH-16-003-020-002/467
(GARSULLA)
|
3416003000NRG24161020231609810
|
16/10/2023
|
SUGNI DEVI
|
3416003WL050540
|
SUGNI DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7963294224
|
|
Mrs. SUGNI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
49
|
BARKAGAON
|
JH-16-003-020-002/532
(GARSULLA)
|
3416003000NRG24161020231609811
|
16/10/2023
|
KETAR MAHTO
|
3416003WL050540
|
KETAR MAHTO
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7963294221
|
|
Mr. KETAR MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
50
|
BARKAGAON
|
JH-16-003-020-002/544
(GARSULLA)
|
3416003000NRG24161020231609813
|
16/10/2023
|
YADUNATH MAHTO
|
3416003WL050540
|
YADUNATH MAHTO
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7963294214
|
|
Mr. YADUNATH MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
51
|
BARKAGAON
|
JH-16-003-020-002/665
(GARSULLA)
|
3416003000NRG24161020231609814
|
16/10/2023
|
RAJESH KUMAR
|
3416003WL050540
|
RAJESH KUMAR
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7963294237
|
|
Mrs. SUNITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
52
|
BARKAGAON
|
JH-16-003-020-002/666
(GARSULLA)
|
3416003000NRG24161020231609815
|
16/10/2023
|
DEVRAJ KUMAR
|
3416003WL050540
|
DEVRAJ KUMAR
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7963294238
|
|
Devraj Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
53
|
BARKAGAON
|
JH-16-003-020-002/667
(GARSULLA)
|
3416003000NRG24161020231609816
|
16/10/2023
|
CHETLAL KUMAR
|
3416003WL050540
|
CHETLAL KUMAR
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7963294236
|
|
Mr. CHETLAL KUMAR
|
VANANCHAL GRAMIN BANK(607210)
|
|
54
|
BARKAGAON
|
JH-16-003-020-002/668
(GARSULLA)
|
3416003000NRG24161020231609817
|
16/10/2023
|
SACHIN KUMAR
|
3416003WL050540
|
SACHIN KUMAR
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7963294223
|
|
SACHIN KUMAR
|
VANANCHAL GRAMIN BANK(607210)
|
|
55
|
BARKAGAON
|
JH-16-003-020-002/673
(GARSULLA)
|
3416003000NRG24161020231609821
|
16/10/2023
|
KARMBIR KUMAR
|
3416003WL050540
|
KARMBIR KUMAR
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7963294218
|
|
KARAMVIR KUMAR
|
BANK OF INDIA(508505)
|
|
56
|
BARKAGAON
|
JH-16-003-020-002/674
(GARSULLA)
|
3416003000NRG24161020231609822
|
16/10/2023
|
RAJENDRA KUMAR
|
3416003WL050540
|
RAJENDRA KUMAR
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7963294240
|
|
Mr. HEERALAL GANJHU
|
VANANCHAL GRAMIN BANK(607210)
|
|
57
|
BARKAGAON
|
JH-16-003-020-002/898
(GARSULLA)
|
3416003000NRG24161020231609826
|
16/10/2023
|
RESU DEVI
|
3416003WL050540
|
RESU DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7963294267
|
|
RESHU DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39672
|
39672
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
76836
|
76836
|
|
|
|
|
|
|
|