|
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-16-003-006-001/1278
(CHOPDAR)
|
3416003000NRG24240120242064445
|
26/01/2024
|
Kiran kumari
|
3416003WL069385
|
Kiran kumari
|
00045
|
BARB0BARKAG
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355443428
|
|
KIRAN KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
BARKAGAON
|
JH-16-003-006-001/862
(CHOPDAR)
|
3416003000NRG24240120242064383
|
26/01/2024
|
Sikandar prajapita
|
3416003WL069384
|
Sikandar prajapita
|
00045
|
BARB0BARKAG
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355443427
|
|
SIKANDER PRAJAPATI
|
BANK OF BARODA(606985)
|
|
3
|
BARKAGAON
|
JH-16-003-009-001/677
(TALSAWAR)
|
3416003000NRG24240120242064473
|
26/01/2024
|
ANJU KUMARI
|
3416003WL069385
|
ANJU KUMARI
|
00045
|
BARB0BARKAG
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355443429
|
|
MS ANJU KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
4
|
BARKAGAON
|
JH-16-003-006-001/128
(CHOPDAR)
|
3416003000NRG24240120242064357
|
26/01/2024
|
SONI DEVI
|
3416003WL069384
|
SONI DEVI
|
00048
|
BKID0004821
|
912
|
912
|
Processed
|
30/03/2024
|
|
2355443432
|
|
MISS SONI DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
BARKAGAON
|
JH-16-003-006-001/184
(CHOPDAR)
|
3416003000NRG24240120242064367
|
26/01/2024
|
MINA DEVI
|
3416003WL069384
|
MINA DEVI
|
00048
|
BKID0004821
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355443430
|
|
MINA DEVI
|
BANK OF INDIA(508505)
|
|
6
|
BARKAGAON
|
JH-16-003-006-001/23
(CHOPDAR)
|
3416003000NRG24240120242064449
|
26/01/2024
|
MAHAVIR PRAJAPATI
|
3416003WL069385
|
MAHAVIR PRAJAPATI
|
00048
|
BKID0004821
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355443371
|
|
MAHABIR PRAJAPATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
BARKAGAON
|
JH-16-003-006-001/274
(CHOPDAR)
|
3416003000NRG24240120242064369
|
26/01/2024
|
MINA DEVI
|
3416003WL069384
|
MINA DEVI
|
00048
|
BKID0004821
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355443434
|
|
MINA DEVI
|
BANK OF INDIA(508505)
|
|
8
|
BARKAGAON
|
JH-16-003-006-001/39
(CHOPDAR)
|
3416003000NRG24240120242064375
|
26/01/2024
|
MEENA DEVI
|
3416003WL069384
|
MEENA DEVI
|
00048
|
BKID0004821
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355443396
|
|
Mrs. MINA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
9
|
BARKAGAON
|
JH-16-003-006-001/492
(CHOPDAR)
|
3416003000NRG24240120242064453
|
26/01/2024
|
SHILPA KUMARI
|
3416003WL069385
|
SHILPA KUMARI
|
00048
|
BKID0004821
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355443433
|
|
SHILPA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
BARKAGAON
|
JH-16-003-006-001/579
(CHOPDAR)
|
3416003000NRG24240120242064457
|
26/01/2024
|
ABHISHEK KUMAR
|
3416003WL069385
|
ABHISHEK KUMAR
|
00048
|
BKID0004821
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355443373
|
|
ABHISHEK KUMAR SAW
|
IDBI BANK(607095)
|
|
11
|
BARKAGAON
|
JH-16-003-006-003/381
(CHOPDAR)
|
3416003000NRG24250120242067760
|
26/01/2024
|
KHUS NUDA PRAWEEN
|
3416003WL069518
|
KHUS NUDA PRAWEEN
|
00048
|
BKID0004821
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355443436
|
|
KHUS NUDA PRAWEEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
BARKAGAON
|
JH-16-003-006-003/704
(CHOPDAR)
|
3416003000NRG24250120242067763
|
26/01/2024
|
KHAN MANJUR ALAM
|
3416003WL069518
|
KHAN MANJUR ALAM
|
00048
|
BKID0004821
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355443435
|
|
KHAN MANJUR ALAM MOHAMMAD MOHSIN KHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
BARKAGAON
|
JH-16-003-006-003/778
(CHOPDAR)
|
3416003000NRG24250120242067765
|
26/01/2024
|
NISHAT FATMA
|
3416003WL069518
|
NISHAT FATMA
|
00048
|
BKID0004821
|
684
|
684
|
Processed
|
30/03/2024
|
|
2355443372
|
|
NISHAT FATMA
|
BANK OF INDIA(508505)
|
|
14
|
BARKAGAON
|
JH-16-003-006-003/783
(CHOPDAR)
|
3416003000NRG24250120242067766
|
26/01/2024
|
NIGAR FATMA
|
3416003WL069518
|
NIGAR FATMA
|
00048
|
BKID0004821
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355443370
|
|
NIGAR FATMA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13908
|
13908
|
|
|
|
|
|
|
|
|
15
|
BARKAGAON
|
JH-16-003-006-003/1364
(CHOPDAR)
|
3416003000NRG24250120242067753
|
26/01/2024
|
ALIHASAN ANSARI
|
3416003WL069518
|
ALIHASAN ANSARI
|
00048
|
BKID0004829
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355443437
|
|
ALI HASAN ANSARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
16
|
BARKAGAON
|
JH-16-003-006-001/1130
(CHOPDAR)
|
3416003000NRG24240120242064443
|
26/01/2024
|
Arti Devi
|
3416003WL069385
|
Arti Devi
|
00048
|
BKID0004844
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355443447
|
|
ARTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
BARKAGAON
|
JH-16-003-006-001/1266
(CHOPDAR)
|
3416003000NRG24240120242064356
|
26/01/2024
|
Gajadhar yada
|
3416003WL069384
|
Gajadhar yada
|
00048
|
BKID0004844
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355443442
|
|
GAJADHAR YADAV
|
IDBI BANK(607095)
|
|
18
|
BARKAGAON
|
JH-16-003-006-001/1271
(CHOPDAR)
|
3416003000NRG24240120242064444
|
26/01/2024
|
Manisha kumari
|
3416003WL069385
|
Manisha kumari
|
00048
|
BKID0004844
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355443369
|
|
MANISHA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
BARKAGAON
|
JH-16-003-006-001/183
(CHOPDAR)
|
3416003000NRG24240120242064365
|
26/01/2024
|
BASANTI DEVI
|
3416003WL069384
|
BASANTI DEVI
|
00048
|
BKID0004844
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355443444
|
|
BASANTI DEVI
|
CANARA BANK(508532)
|
|
20
|
BARKAGAON
|
JH-16-003-006-001/357
(CHOPDAR)
|
3416003000NRG24240120242064372
|
26/01/2024
|
PINKI KUMARI
|
3416003WL069384
|
PINKI KUMARI
|
00048
|
BKID0004844
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355443445
|
|
PINKI KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
21
|
BARKAGAON
|
JH-16-003-006-001/614
(CHOPDAR)
|
3416003000NRG24240120242064377
|
26/01/2024
|
RUPLAL PRAJAPATI
|
3416003WL069384
|
RUPLAL PRAJAPATI
|
00048
|
BKID0004844
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355443439
|
|
RUPLAL PRAJAPATI
|
BANK OF INDIA(508505)
|
|
22
|
BARKAGAON
|
JH-16-003-006-001/673
(CHOPDAR)
|
3416003000NRG24240120242064378
|
26/01/2024
|
KHIRODHAR GOP
|
3416003WL069384
|
KHIRODHAR GOP
|
00048
|
BKID0004844
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355443441
|
|
KHIRODHAR GOP
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
BARKAGAON
|
JH-16-003-006-001/856
(CHOPDAR)
|
3416003000NRG24240120242064468
|
26/01/2024
|
DULESHWER KUMAR
|
3416003WL069385
|
DULESHWER KUMAR
|
00048
|
BKID0004844
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355443438
|
|
DULESHWAR KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
BARKAGAON
|
JH-16-003-006-001/925
(CHOPDAR)
|
3416003000NRG24240120242064385
|
26/01/2024
|
LAXMI KUMARI
|
3416003WL069384
|
LAXMI KUMARI
|
00048
|
BKID0004844
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355443446
|
|
Ms. LAXMI KUMARI
|
INDIAN BANK(607105)
|
|
25
|
BARKAGAON
|
JH-16-003-006-002/1313
(CHOPDAR)
|
3416003000NRG24240120242064389
|
26/01/2024
|
Gayatri Devi
|
3416003WL069384
|
Gayatri Devi
|
00048
|
BKID0004844
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355443440
|
|
Gayatri Devi
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
26
|
BARKAGAON
|
JH-16-003-006-003/218
(CHOPDAR)
|
3416003000NRG24250120242067758
|
26/01/2024
|
UDAN YADAV
|
3416003WL069518
|
UDAN YADAV
|
00048
|
BKID0004844
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355443431
|
|
UDAN GOPE
|
BANK OF INDIA(508505)
|
|
27
|
BARKAGAON
|
JH-16-003-008-002/1873
(NAPO KHURD)
|
3416003000NRG24240120242064395
|
26/01/2024
|
LEELA KUMARI
|
3416003WL069384
|
LEELA KUMARI
|
00048
|
BKID0004844
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355443368
|
|
LEELA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
BARKAGAON
|
JH-16-003-008-002/2012
(NAPO KHURD)
|
3416003000NRG24240120242064396
|
26/01/2024
|
RESHMI DEVI
|
3416003WL069384
|
RESHMI DEVI
|
00048
|
BKID0004844
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355443443
|
|
RESHMI DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17784
|
17784
|
|
|
|
|
|
|
|
|
29
|
BARKAGAON
|
JH-16-003-006-002/1301
(CHOPDAR)
|
3416003000NRG24240120242064388
|
26/01/2024
|
Shivshankar kumat
|
3416003WL069384
|
Shivshankar kumat
|
00048
|
BKID0004847
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355443448
|
|
SHIV SHANKAR KIMAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
30
|
BARKAGAON
|
JH-16-003-006-001/184
(CHOPDAR)
|
3416003000NRG24240120242064366
|
26/01/2024
|
MAHESH PRAJAPATI
|
3416003WL069384
|
MAHESH PRAJAPATI
|
00048
|
BKID0004866
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355443449
|
|
Mr. MAHESH PRAJAPATI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
31
|
BARKAGAON
|
JH-16-003-006-001/1280
(CHOPDAR)
|
3416003000NRG24240120242064446
|
26/01/2024
|
Jhamani kumari
|
3416003WL069385
|
Jhamani kumari
|
00048
|
BKID0004877
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355443450
|
|
JHAMNI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
32
|
BARKAGAON
|
JH-16-003-006-001/775
(CHOPDAR)
|
3416003000NRG24240120242064380
|
26/01/2024
|
JYOTI DEVI
|
3416003WL069384
|
JYOTI DEVI
|
00048
|
BKID0004978
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355443451
|
|
MRS JYOTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
33
|
BARKAGAON
|
JH-16-003-006-001/491
(CHOPDAR)
|
3416003000NRG24240120242064452
|
26/01/2024
|
PAWAN KUMAR
|
3416003WL069385
|
PAWAN KUMAR
|
00048
|
BKID0005893
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355443359
|
|
PAWAN KUMAR
|
BANK OF INDIA(508505)
|
|
34
|
BARKAGAON
|
JH-16-003-006-001/928
(CHOPDAR)
|
3416003000NRG24240120242064472
|
26/01/2024
|
SAPNA KUMARI
|
3416003WL069385
|
SAPNA KUMARI
|
00048
|
BKID0005893
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355443453
|
|
SAPNA KUMARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
35
|
BARKAGAON
|
JH-16-003-006-001/1426
(CHOPDAR)
|
3416003000NRG24240120242064360
|
26/01/2024
|
DAYANAND PRAJAPATI
|
3416003WL069384
|
DAYANAND PRAJAPATI
|
00048
|
BKID0005894
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355443360
|
|
DAYANAND PRAJPATI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
36
|
BARKAGAON
|
JH-16-003-006-001/1230
(CHOPDAR)
|
3416003000NRG24240120242064355
|
26/01/2024
|
MANISHA KUMARI
|
3416003WL069384
|
MANISHA KUMARI
|
00078
|
CNRB0004903
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355443367
|
|
MANISHA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
37
|
BARKAGAON
|
JH-16-003-006-001/1405
(CHOPDAR)
|
3416003000NRG24240120242064448
|
26/01/2024
|
BEBI DEVI
|
3416003WL069385
|
BEBI DEVI
|
00152
|
HDFC0000527
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355443452
|
|
Miss. Bebi Devi
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
38
|
BARKAGAON
|
JH-16-003-006-002/827
(CHOPDAR)
|
3416003000NRG24240120242064394
|
26/01/2024
|
ANJLI KUMARI
|
3416003WL069384
|
ANJLI KUMARI
|
00165
|
IBKL0001476
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355443406
|
|
ANJLI KUMARI
|
IDBI BANK(607095)
|
|
39
|
BARKAGAON
|
JH-16-003-006-003/1496
(CHOPDAR)
|
3416003000NRG24250120242067757
|
26/01/2024
|
MD AMIN
|
3416003WL069518
|
MD AMIN
|
00165
|
IBKL0001476
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355443405
|
|
Mr. AMIN .
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
40
|
BARKAGAON
|
JH-16-003-006-001/30
(CHOPDAR)
|
3416003000NRG24240120242064451
|
26/01/2024
|
UGAN SAW
|
3416003WL069385
|
UGAN SAW
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355443386
|
|
Mr. UGAN SAW
|
VANANCHAL GRAMIN BANK(607210)
|
|
41
|
BARKAGAON
|
JH-16-003-006-001/38
(CHOPDAR)
|
3416003000NRG24240120242064373
|
26/01/2024
|
MEENA PRAJPATI
|
3416003WL069384
|
MEENA PRAJPATI
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355443387
|
|
Mr. MINA PARJAPATI
|
VANANCHAL GRAMIN BANK(607210)
|
|
42
|
BARKAGAON
|
JH-16-003-006-001/62
(CHOPDAR)
|
3416003000NRG24240120242064464
|
26/01/2024
|
RAVINDRA PASWAN
|
3416003WL069385
|
RAVINDRA PASWAN
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355443382
|
|
MR RAVINDRA PASWAN
|
STATE BANK OF INDIA(508548)
|
|
43
|
BARKAGAON
|
JH-16-003-006-001/90
(CHOPDAR)
|
3416003000NRG24240120242064471
|
26/01/2024
|
DANO DEVI
|
3416003WL069385
|
DANO DEVI
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355443383
|
|
BANO DEVI
|
BANK OF INDIA(508505)
|
|
44
|
BARKAGAON
|
JH-16-003-006-001/92
(CHOPDAR)
|
3416003000NRG24240120242064384
|
26/01/2024
|
PHULMATI DEVI
|
3416003WL069384
|
PHULMATI DEVI
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355443397
|
|
MRS PHOOLMATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
45
|
BARKAGAON
|
JH-16-003-006-003/129
(CHOPDAR)
|
3416003000NRG24250120242067751
|
26/01/2024
|
AFSARI KHATOON
|
3416003WL069518
|
AFSARI KHATOON
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355443384
|
|
Mrs. AFSARI KHATUN
|
VANANCHAL GRAMIN BANK(607210)
|
|
46
|
BARKAGAON
|
JH-16-003-006-003/76
(CHOPDAR)
|
3416003000NRG24250120242067764
|
26/01/2024
|
GAYATRI DEVI
|
3416003WL069518
|
GAYATRI DEVI
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355443385
|
|
MRS GAYTRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9576
|
9576
|
|
|
|
|
|
|
|
|
47
|
BARKAGAON
|
JH-16-003-006-001/1209
(CHOPDAR)
|
3416003000NRG24240120242064353
|
26/01/2024
|
Suman Kumari
|
3416003WL069384
|
Suman Kumari
|
00415
|
SBIN0014352
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355443407
|
|
MISS SUMAN KUMARI
|
STATE BANK OF INDIA(508548)
|
|
48
|
BARKAGAON
|
JH-16-003-006-001/1211
(CHOPDAR)
|
3416003000NRG24240120242064354
|
26/01/2024
|
Mithlesh k Prajapati
|
3416003WL069384
|
Mithlesh k Prajapati
|
00415
|
SBIN0014352
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355443408
|
|
MR MITHLESH KUMAR PRAJAPATI
|
STATE BANK OF INDIA(508548)
|
|
49
|
BARKAGAON
|
JH-16-003-006-001/134
(CHOPDAR)
|
3416003000NRG24240120242064358
|
26/01/2024
|
KANTI DEVI
|
3416003WL069384
|
KANTI DEVI
|
00415
|
SBIN0014352
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355443412
|
|
KANTI DEVI
|
BANK OF INDIA(508505)
|
|
50
|
BARKAGAON
|
JH-16-003-006-001/1404
(CHOPDAR)
|
3416003000NRG24240120242064447
|
26/01/2024
|
SUDHIR SAW
|
3416003WL069385
|
SUDHIR SAW
|
00415
|
SBIN0014352
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355443411
|
|
SUDHIR SAW
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
BARKAGAON
|
JH-16-003-006-001/1425
(CHOPDAR)
|
3416003000NRG24240120242064359
|
26/01/2024
|
NILAM KUMARI
|
3416003WL069384
|
NILAM KUMARI
|
00415
|
SBIN0014352
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355443376
|
|
MISS NILAM KUMARI
|
STATE BANK OF INDIA(508548)
|
|
52
|
BARKAGAON
|
JH-16-003-006-001/1427
(CHOPDAR)
|
3416003000NRG24240120242064361
|
26/01/2024
|
KANCHAN KUMARI
|
3416003WL069384
|
KANCHAN KUMARI
|
00415
|
SBIN0014352
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355443422
|
|
MRS KANCHAN KUMARI
|
STATE BANK OF INDIA(508548)
|
|
53
|
BARKAGAON
|
JH-16-003-006-001/1438
(CHOPDAR)
|
3416003000NRG24240120242064363
|
26/01/2024
|
TIKAN RANA
|
3416003WL069384
|
TIKAN RANA
|
00415
|
SBIN0014352
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355443423
|
|
MR TIKAN RANA
|
STATE BANK OF INDIA(508548)
|
|
54
|
BARKAGAON
|
JH-16-003-006-001/265
(CHOPDAR)
|
3416003000NRG24240120242064450
|
26/01/2024
|
BANDHAVA DEVI
|
3416003WL069385
|
BANDHAVA DEVI
|
00415
|
SBIN0014352
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355443379
|
|
BANDHAVA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
BARKAGAON
|
JH-16-003-006-001/294
(CHOPDAR)
|
3416003000NRG24240120242064370
|
26/01/2024
|
ANJALI DEVI
|
3416003WL069384
|
ANJALI DEVI
|
00415
|
SBIN0014352
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355443416
|
|
Anjali Devi
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
56
|
BARKAGAON
|
JH-16-003-006-001/295
(CHOPDAR)
|
3416003000NRG24240120242064371
|
26/01/2024
|
SARITA DEVI
|
3416003WL069384
|
SARITA DEVI
|
00415
|
SBIN0014352
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355443415
|
|
MRS SARITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
57
|
BARKAGAON
|
JH-16-003-006-001/493
(CHOPDAR)
|
3416003000NRG24240120242064454
|
26/01/2024
|
SACHIN KUMAR
|
3416003WL069385
|
SACHIN KUMAR
|
00415
|
SBIN0014352
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355443413
|
|
MR SACHIN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
58
|
BARKAGAON
|
JH-16-003-006-001/494
(CHOPDAR)
|
3416003000NRG24240120242064455
|
26/01/2024
|
PARMANAND KUMAR
|
3416003WL069385
|
PARMANAND KUMAR
|
00415
|
SBIN0014352
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355443394
|
|
PARMANAND KUMAR
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
59
|
BARKAGAON
|
JH-16-003-006-001/566
(CHOPDAR)
|
3416003000NRG24240120242064456
|
26/01/2024
|
SARITA DEVI
|
3416003WL069385
|
SARITA DEVI
|
00415
|
SBIN0014352
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355443374
|
|
SARITA DEVI
|
BANK OF INDIA(508505)
|
|
60
|
BARKAGAON
|
JH-16-003-006-001/602
(CHOPDAR)
|
3416003000NRG24240120242064458
|
26/01/2024
|
SITA KUMARI
|
3416003WL069385
|
SITA KUMARI
|
00415
|
SBIN0014352
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355443420
|
|
SITA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
BARKAGAON
|
JH-16-003-006-001/606
(CHOPDAR)
|
3416003000NRG24240120242064459
|
26/01/2024
|
BEBY DEVI
|
3416003WL069385
|
BEBY DEVI
|
00415
|
SBIN0014352
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355443421
|
|
BABY DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
BARKAGAON
|
JH-16-003-006-001/607
(CHOPDAR)
|
3416003000NRG24240120242064460
|
26/01/2024
|
BIRAJO DEVI
|
3416003WL069385
|
BIRAJO DEVI
|
00415
|
SBIN0014352
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355443418
|
|
MRS BIRAJO DEVI
|
STATE BANK OF INDIA(508548)
|
|
63
|
BARKAGAON
|
JH-16-003-006-001/608
(CHOPDAR)
|
3416003000NRG24240120242064461
|
26/01/2024
|
BASANTI DEVI
|
3416003WL069385
|
BASANTI DEVI
|
00415
|
SBIN0014352
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355443410
|
|
BASANTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
BARKAGAON
|
JH-16-003-006-001/612
(CHOPDAR)
|
3416003000NRG24240120242064376
|
26/01/2024
|
NANDLAL PRAJAPATI
|
3416003WL069384
|
NANDLAL PRAJAPATI
|
00415
|
SBIN0014352
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355443377
|
|
MR NANDLAL PRAJAPATI
|
STATE BANK OF INDIA(508548)
|
|
65
|
BARKAGAON
|
JH-16-003-006-001/723
(CHOPDAR)
|
3416003000NRG24240120242064379
|
26/01/2024
|
PARDEEP SAW
|
3416003WL069384
|
PARDEEP SAW
|
00415
|
SBIN0014352
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355443378
|
|
MR PRADEEP SAW
|
STATE BANK OF INDIA(508548)
|
|
66
|
BARKAGAON
|
JH-16-003-006-001/855
(CHOPDAR)
|
3416003000NRG24240120242064467
|
26/01/2024
|
JAGDISH SAW
|
3416003WL069385
|
JAGDISH SAW
|
00415
|
SBIN0014352
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355443419
|
|
Mr. JAGDISH SAO
|
VANANCHAL GRAMIN BANK(607210)
|
|
67
|
BARKAGAON
|
JH-16-003-006-001/878
(CHOPDAR)
|
3416003000NRG24240120242064470
|
26/01/2024
|
Manoj kumar
|
3416003WL069385
|
Manoj kumar
|
00415
|
SBIN0014352
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355443424
|
|
MANOJ KUMAR
|
BANK OF INDIA(508505)
|
|
68
|
BARKAGAON
|
JH-16-003-006-002/1343
(CHOPDAR)
|
3416003000NRG24240120242064390
|
26/01/2024
|
Umesh Prajapati
|
3416003WL069384
|
Umesh Prajapati
|
00415
|
SBIN0014352
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355443417
|
|
UMESH PRAJAPATI
|
BANK OF BARODA(606985)
|
|
69
|
BARKAGAON
|
JH-16-003-006-002/614
(CHOPDAR)
|
3416003000NRG24240120242064391
|
26/01/2024
|
JAGRANATH PRAJAPATI
|
3416003WL069384
|
JAGRANATH PRAJAPATI
|
00415
|
SBIN0014352
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355443409
|
|
MR JAGRANATH PRAJAPATI
|
STATE BANK OF INDIA(508548)
|
|
70
|
BARKAGAON
|
JH-16-003-006-003/1467
(CHOPDAR)
|
3416003000NRG24250120242067756
|
26/01/2024
|
NARGISH FATMA
|
3416003WL069518
|
NARGISH FATMA
|
00415
|
SBIN0014352
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355443425
|
|
MRS NARGISH FATMA
|
STATE BANK OF INDIA(508548)
|
|
71
|
BARKAGAON
|
JH-16-003-006-003/60
(CHOPDAR)
|
3416003000NRG24250120242067761
|
26/01/2024
|
ALI AKBAR
|
3416003WL069518
|
ALI AKBAR
|
00415
|
SBIN0014352
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355443381
|
|
ALI AKBAR
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
BARKAGAON
|
JH-16-003-006-003/629
(CHOPDAR)
|
3416003000NRG24250120242067762
|
26/01/2024
|
GAJALAP PARVEEN
|
3416003WL069518
|
GAJALAP PARVEEN
|
00415
|
SBIN0014352
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355443375
|
|
GAJLA PRAVEEN
|
BANK OF INDIA(508505)
|
|
73
|
BARKAGAON
|
JH-16-003-006-003/966
(CHOPDAR)
|
3416003000NRG24250120242067767
|
26/01/2024
|
MD ABU BAKAR
|
3416003WL069518
|
MD ABU BAKAR
|
00415
|
SBIN0014352
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355443414
|
|
ABU BAKER
|
BANK OF BARODA(606985)
|
|
74
|
BARKAGAON
|
JH-16-003-008-002/2109
(NAPO KHURD)
|
3416003000NRG24240120242064397
|
26/01/2024
|
RAJU KUMAR
|
3416003WL069384
|
RAJU KUMAR
|
00415
|
SBIN0014352
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355443380
|
|
MR RAJU KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38304
|
38304
|
|
|
|
|
|
|
|
|
75
|
BARKAGAON
|
JH-16-003-009-001/678
(TALSAWAR)
|
3416003000NRG24240120242064474
|
26/01/2024
|
RANJEET KUMAR
|
3416003WL069385
|
RANJEET KUMAR
|
00415
|
SBIN0018601
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355443426
|
|
RANJEET KUMAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
76
|
BARKAGAON
|
JH-16-003-006-001/616
(CHOPDAR)
|
3416003000NRG24240120242064462
|
26/01/2024
|
BIRBAL PRAJAPATI
|
3416003WL069385
|
BIRBAL PRAJAPATI
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355443404
|
|
BIRBAL PRAJAPATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
BARKAGAON
|
JH-16-003-006-001/864
(CHOPDAR)
|
3416003000NRG24240120242064469
|
26/01/2024
|
Chaman Gope
|
3416003WL069385
|
Chaman Gope
|
00691
|
IPOS0000001
|
456
|
456
|
Processed
|
30/03/2024
|
|
2355443398
|
|
CHAMAN GOPE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
BARKAGAON
|
JH-16-003-006-002/1147
(CHOPDAR)
|
3416003000NRG24240120242064386
|
26/01/2024
|
Soniya Devi
|
3416003WL069384
|
Soniya Devi
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355443400
|
|
Soniya Devi
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
79
|
BARKAGAON
|
JH-16-003-006-002/1148
(CHOPDAR)
|
3416003000NRG24240120242064387
|
26/01/2024
|
Gulab kumar
|
3416003WL069384
|
Gulab kumar
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355443399
|
|
GULAB KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
BARKAGAON
|
JH-16-003-006-002/797
(CHOPDAR)
|
3416003000NRG24240120242064393
|
26/01/2024
|
KIRTAN KUMAR MEHTA
|
3416003WL069384
|
KIRTAN KUMAR MEHTA
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355443401
|
|
KIRTAN KUMAR MEHTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
BARKAGAON
|
JH-16-003-006-003/1361
(CHOPDAR)
|
3416003000NRG24250120242067752
|
26/01/2024
|
MD AZMAT MASHADI
|
3416003WL069518
|
MD AZMAT MASHADI
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355443395
|
|
MD AZMAT MASHADI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
BARKAGAON
|
JH-16-003-006-003/1369
(CHOPDAR)
|
3416003000NRG24250120242067754
|
26/01/2024
|
ANNU KUMARI
|
3416003WL069518
|
ANNU KUMARI
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355443403
|
|
ANNU KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
BARKAGAON
|
JH-16-003-006-003/354
(CHOPDAR)
|
3416003000NRG24250120242067759
|
26/01/2024
|
MOBASSRA FATMA
|
3416003WL069518
|
MOBASSRA FATMA
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355443402
|
|
MOBASSRA FATMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10032
|
10032
|
|
|
|
|
|
|
|
|
84
|
BARKAGAON
|
JH-16-003-006-001/1437
(CHOPDAR)
|
3416003000NRG24240120242064362
|
26/01/2024
|
Gudiya Devi
|
3416003WL069384
|
Gudiya Devi
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355443390
|
|
Mrs. GUDIYA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
85
|
BARKAGAON
|
JH-16-003-006-001/1439
(CHOPDAR)
|
3416003000NRG24240120242064364
|
26/01/2024
|
SUNITA DEVI
|
3416003WL069384
|
SUNITA DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355443365
|
|
Mrs. Sunita Kumari
|
VANANCHAL GRAMIN BANK(607210)
|
|
86
|
BARKAGAON
|
JH-16-003-006-001/21
(CHOPDAR)
|
3416003000NRG24240120242064368
|
26/01/2024
|
VASDEO THAKUR
|
3416003WL069384
|
VASDEO THAKUR
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355443392
|
|
Basudev Thakur
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
87
|
BARKAGAON
|
JH-16-003-006-001/383
(CHOPDAR)
|
3416003000NRG24240120242064374
|
26/01/2024
|
PANKAJ KUMAR
|
3416003WL069384
|
PANKAJ KUMAR
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355443366
|
|
PANKAJ KUMAR
|
BANK OF INDIA(508505)
|
|
88
|
BARKAGAON
|
JH-16-003-006-001/617
(CHOPDAR)
|
3416003000NRG24240120242064463
|
26/01/2024
|
CHANDO DEVI
|
3416003WL069385
|
CHANDO DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355443363
|
|
Miss. CHANDO DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
89
|
BARKAGAON
|
JH-16-003-006-001/701
(CHOPDAR)
|
3416003000NRG24240120242064465
|
26/01/2024
|
SHARVAN KUMAR
|
3416003WL069385
|
SHARVAN KUMAR
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355443361
|
|
SHARVAN KUMAR S/O JAGESHWAR SAW
|
BANK OF INDIA(508505)
|
|
90
|
BARKAGAON
|
JH-16-003-006-001/767
(CHOPDAR)
|
3416003000NRG24240120242064466
|
26/01/2024
|
CHARKI DEVI
|
3416003WL069385
|
CHARKI DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355443391
|
|
Mrs. CHARKI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
91
|
BARKAGAON
|
JH-16-003-006-001/826
(CHOPDAR)
|
3416003000NRG24240120242064381
|
26/01/2024
|
BARJESH KUMAR
|
3416003WL069384
|
BARJESH KUMAR
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355443388
|
|
BRAJESH KUMAR S/O-GURUDAYAL PRAJAPATI
|
BANK OF INDIA(508505)
|
|
92
|
BARKAGAON
|
JH-16-003-006-001/861
(CHOPDAR)
|
3416003000NRG24240120242064382
|
26/01/2024
|
Subhanti Devi
|
3416003WL069384
|
Subhanti Devi
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355443364
|
|
MRS SUBHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
93
|
BARKAGAON
|
JH-16-003-006-002/1292
(CHOPDAR)
|
3416003000NRG24250120242067750
|
26/01/2024
|
MD NADEEM KUSEIR
|
3416003WL069518
|
MD NADEEM KUSEIR
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355443393
|
|
MR MD NADEEM KUSEIR
|
STATE BANK OF INDIA(508548)
|
|
94
|
BARKAGAON
|
JH-16-003-006-002/791
(CHOPDAR)
|
3416003000NRG24240120242064392
|
26/01/2024
|
JUGESHWAR PRAJAPATI
|
3416003WL069384
|
JUGESHWAR PRAJAPATI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355443362
|
|
JUGESHWAR PRAJAPATI
|
BANK OF BARODA(606985)
|
|
95
|
BARKAGAON
|
JH-16-003-006-003/1424
(CHOPDAR)
|
3416003000NRG24250120242067755
|
26/01/2024
|
MD SAIF
|
3416003WL069518
|
MD SAIF
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355443389
|
|
MD SAIF
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16416
|
16416
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
127908
|
127908
|
|
|
|
|
|
|
|